Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-360-14-47  06-0K8004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    39%            0%

Location:                                         Federal Project:
06-FRE-33-0.0                                     STP-000C(442)

Progress payment No. 009                     Payment period ending: 12-20-17
VIKING CONSTRUCTION CO INC
PO BOX 1508
RANCHO CORDOVA CA 95741-1508

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               651,802.50         419,430.00
 2. a. Extra Work                               21,414.75          11,902.84
    b. Adustment Comp.
 3. Materials on Hand                            5,701.29        -340,780.33
 4. Earned Subject to Retention                678,918.54          90,552.51
 5. Mobilization                               220,685.00               0.00
 6. Total Work Completed        893,902.25
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    899,603.54         100,552.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       100,552.51