Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-203-10-56  10-0V4804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    40%           46%

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

Progress payment No. 006                     Payment period ending: 07-20-25
VIKING CONSTRUCTION CO INC
PO BOX 1508
RANCHO CORDOVA CA 95741-1508

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,242,549.87         403,056.57
 2. a. Extra Work                                  674.63             674.63
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -95,880.21
 4. Earned Subject to Retention              2,243,224.50         307,850.99
 5. Mobilization                               683,050.00               0.00
 6. Total Work Completed      2,926,274.50
 7. Deductions                                -282,206.68        -140,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,644,067.82         167,850.99
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       167,850.99