Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-261-13-01  06-0U2704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     0%            0%

Location:                                         Federal Project:
06-TUL-99-6.1/12.8                                NONE

Progress payment No. 001                     Payment period ending: 09-20-21
VIKING CONSTRUCTION CO INC
11315 SUNRISE GOLD CIR #A
RANCHO CORDOVA CA 95742

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           50,440.00          50,440.00
 4. Earned Subject to Retention                 50,440.00          50,440.00
 5. Mobilization
 6. Total Work Completed              0.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     50,440.00          50,440.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        50,440.00