Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-079-08-51  10-0V4804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     7%            1%

Location:                                         Federal Project:
10-CAL-26-21.8/30.3                               ACST-S026(32)

Progress payment No. 002                     Payment period ending: 03-20-25
VIKING CONSTRUCTION CO INC
PO BOX 1508
RANCHO CORDOVA CA 95741-1508

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               132,000.00         132,000.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          241,895.54               0.00
 4. Earned Subject to Retention                373,895.54         132,000.00
 5. Mobilization                               359,500.00         359,500.00
 6. Total Work Completed        491,500.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    733,395.54         491,500.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       491,500.00