Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-169-11-07  10-0V4804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    35%           36%

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

Progress payment No. 005                     Payment period ending: 06-20-25
VIKING CONSTRUCTION CO INC
PO BOX 1508
RANCHO CORDOVA CA 95741-1508

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,839,493.30         508,826.72
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           95,880.21         -56,101.88
 4. Earned Subject to Retention              1,935,373.51         452,724.84
 5. Mobilization                               683,050.00               0.00
 6. Total Work Completed      2,522,543.30
 7. Deductions                                -142,206.68        -127,206.68
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,476,216.83         325,518.16
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       325,518.16