Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-082-10-14  10-0V4804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%           96%

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

Progress payment No. 014                     Payment period ending: 03-20-26
VIKING CONSTRUCTION CO INC
PO BOX 1508
RANCHO CORDOVA CA 95741-1508

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,438,383.04          10,150.00
 2. a. Extra Work                              368,221.44           5,926.61
    b. Adustment Comp.                          -2,000.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              6,804,604.48          16,076.61
 5. Mobilization                               719,000.00               0.00
 6. Total Work Completed      7,523,604.48
 7. Deductions                                  -5,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,518,604.48          11,076.61
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        11,076.61