Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-110-14-17  06-0N9904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              12%            1%

Location:                                   Federal Project:
06-FRE-41-33.1/33.4                         NHP-P041(599)
06-MAD-41-0.0/0.3

Progress payment No. 004               Payment period ending: 04-20-17
VIKING CONSTRUCTION CO INC
PO BOX 1508
RANCHO CORDOVA CA 957411508

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            305,410.00       59,390.00
 2. a. Extra Work                            13,409.93        6,857.34
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             318,819.93       66,247.34
 5. Mobilization                            220,000.00            0.00
 6. Total Work Completed        538,819.93
 7. Deductions                               -2,000.00       -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 536,819.93       64,247.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  64,247.34