Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-055-10-58  10-0H4804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    23%           10%

Location:                                         Federal Project:
10-STA-108-33.1/33.4                              ACST-S108(56)

Progress payment No. 001                     Payment period ending: 02-20-20
VIKING CONSTRUCTION CO INC
PO BOX 1508
RANCHO CORDOVA CA 95741-1508

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               377,382.00         377,382.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                377,382.00         377,382.00
 5. Mobilization                               182,175.00         182,175.00
 6. Total Work Completed        559,557.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    559,557.00         559,557.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       559,557.00