Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-355-12-33  06-0U2704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    30%           28%

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

Progress payment No. 003                     Payment period ending: 12-20-21
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.               547,435.00         225,170.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           64,355.00         -49,617.00
 4. Earned Subject to Retention                611,790.00         175,553.00
 5. Mobilization                               247,950.00          52,200.00
 6. Total Work Completed        795,385.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    859,740.00         227,753.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       227,753.00