Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-167-14-09  06-0N9904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              18%            1%

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

Progress payment No. 005               Payment period ending: 06-20-17
VIKING CONSTRUCTION CO INC
PO BOX 1508
RANCHO CORDOVA CA 957411508

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            440,545.00      135,135.00
 2. a. Extra Work                            20,297.31        6,887.38
    b. Adustment Comp.
 3. Materials on Hand                        51,495.44       51,495.44
 4. Earned Subject to Retention             512,337.75      193,517.82
 5. Mobilization                            330,000.00      110,000.00
 6. Total Work Completed        790,842.31
 7. Deductions                              -12,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 830,337.75      293,517.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 293,517.82