Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-081-14-06  10-1A7004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  80%          89%                             
10-SJ-99-14.1/15.0                    Federal Project:                                  
                                     ACNH-P099(429)                                     
                             STPL-6210(1)                                               
                                                                                        
Progress payment No. 33            Payment period ending: 03-20-05                      
VIKING D S S A JOINT VENTURE                                                            
P O BOX 1508                                                                            
RANCHO CORDOVA CA 95741-1508                                                            
                                                                                        
                                                                                        
Escrow No.  01951                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      16,833,425.39      704,504.23                      
2.a. Extra Work                         577,358.37       26,239.75                      
  b. Adjustment Comp.                  -127,949.13            0.00                      
3. Materials on Hand                     42,028.36            0.00                      
4. Earned Subject to Retention       17,324,862.99      730,743.98                      
5. Mobilization                       2,350,000.00            0.00                      
6. Total Work Completed   19,632,834.63                                                 
7. Deductions                            -2,373.08            0.00                      
8. a.Contract Retentions               -866,243.15      -36,537.20                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           18,806,246.76      694,206.78                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       866,240.00                                                  
12. Net Pymt. this Estimate                             694,206.78