Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-143-09-00  10-0V4804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    28%           23%

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

Progress payment No. 004                     Payment period ending: 05-20-25
VIKING CONSTRUCTION CO INC
PO BOX 1508
RANCHO CORDOVA CA 95741-1508

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,330,666.58         768,933.58
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          151,982.09         -89,913.45
 4. Earned Subject to Retention              1,482,648.67         679,020.13
 5. Mobilization                               683,050.00         143,800.00
 6. Total Work Completed      2,013,716.58
 7. Deductions                                 -15,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,150,698.67         812,820.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       812,820.13