Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-171-13-25  06-0K8004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           72%

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

Progress payment No. 015                     Payment period ending: 06-20-18
VIKING CONSTRUCTION CO INC
PO BOX 1508
RANCHO CORDOVA CA 95741-1508

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,961,425.50         241,082.75
 2. a. Extra Work                               76,032.03          25,229.30
    b. Adustment Comp.                         -62,607.25               0.00
 3. Materials on Hand                           27,657.63               0.00
 4. Earned Subject to Retention              2,002,507.91         266,312.05
 5. Mobilization                               232,300.00               0.00
 6. Total Work Completed      2,207,150.28
 7. Deductions                                  -3,950.00          -3,950.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,230,857.91         262,362.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       262,362.05