Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-114-12-06  06-0K8004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    80%           45%

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

Progress payment No. 013                     Payment period ending: 04-20-18
VIKING CONSTRUCTION CO INC
PO BOX 1508
RANCHO CORDOVA CA 95741-1508

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,641,797.30         281,485.80
 2. a. Extra Work                               50,802.73               0.00
    b. Adustment Comp.                         -62,607.25               0.00
 3. Materials on Hand                           27,657.63          -5,701.29
 4. Earned Subject to Retention              1,657,650.41         275,784.51
 5. Mobilization                               232,300.00               0.00
 6. Total Work Completed      1,862,292.78
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,889,950.41         275,784.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       275,784.51