Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-191-12-28  06-0K8004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 016                     Payment period ending: 06-30-18
VIKING CONSTRUCTION CO INC
PO BOX 1508
RANCHO CORDOVA CA 95741-1508

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,044,005.00          82,579.50
 2. a. Extra Work                               76,032.03               0.00
    b. Adustment Comp.                         -62,062.05             545.20
 3. Materials on Hand                                0.00         -27,657.63
 4. Earned Subject to Retention              2,057,974.98          55,467.07
 5. Mobilization                               232,300.00               0.00
 6. Total Work Completed      2,290,274.98
 7. Deductions                                 -30,800.00         -26,850.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,259,474.98          28,617.07
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        28,617.07