Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-262-14-33  10-0G8304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    88%           85%

Location:                                         Federal Project:
10-VAR-59-0.0                                     B1ST-X077(14)

Progress payment No. 019                     Payment period ending: 09-20-25
VIKING CONSTRUCTION CO INC
PO BOX 1508
RANCHO CORDOVA CA 95741-1508

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            11,695,969.50         368,696.50
 2. a. Extra Work                              892,369.53          63,134.10
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             12,588,339.03         431,830.60
 5. Mobilization                             1,538,500.00               0.00
 6. Total Work Completed     14,126,839.03
 7. Deductions                                 -39,999.60         501,879.44
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 14,086,839.43         933,710.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       933,710.04