Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-211-14-43  06-0K8004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 017                     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               0.00
 2. a. Extra Work                               82,573.98           6,541.95
    b. Adustment Comp.                         -68,525.20          -6,463.15
 3. Materials on Hand
 4. Earned Subject to Retention              2,058,053.78              78.80
 5. Mobilization                               232,300.00               0.00
 6. Total Work Completed      2,290,353.78
 7. Deductions                                 -20,000.00          10,800.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,270,353.78          10,878.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,878.80