Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-202-13-29  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. 006                     Payment period ending: 07-20-17
VIKING CONSTRUCTION CO INC
PO BOX 1508
RANCHO CORDOVA CA 95741-1508

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               440,545.00               0.00
 2. a. Extra Work                               31,965.12          11,667.81
    b. Adustment Comp.
 3. Materials on Hand                           51,495.44               0.00
 4. Earned Subject to Retention                524,005.56          11,667.81
 5. Mobilization                               330,000.00               0.00
 6. Total Work Completed        802,510.12
 7. Deductions                                  -2,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    852,005.56          21,667.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        21,667.81