Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-024-09-46  06-0U2704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    40%           41%

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

Progress payment No. 004                     Payment period ending: 01-20-22
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.               814,970.00         267,535.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -64,355.00
 4. Earned Subject to Retention                814,970.00         203,180.00
 5. Mobilization                               247,950.00               0.00
 6. Total Work Completed      1,062,920.00
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,052,920.00         193,180.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       193,180.00