Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-236-08-25  10-1A7004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  93%          99%                             
10-SJ-99-14.1/15.0                    Federal Project:                                  
                                     ACNH-P099(429)                                     
                             STPL-6210(1)                                               
                                                                                        
Progress payment No. 38            Payment period ending: 08-20-05                      
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.      19,898,621.87      640,079.20                      
2.a. Extra Work                         732,412.59       63,558.43                      
  b. Adjustment Comp.                  -106,733.16       23,215.97                      
3. Materials on Hand                     31,616.06       29,660.34                      
4. Earned Subject to Retention       20,555,917.36      756,513.94                      
5. Mobilization                       2,350,000.00            0.00                      
6. Total Work Completed   22,874,301.30                                                 
7. Deductions                            -2,373.08            0.00                      
8. a.Contract Retentions             -1,027,795.87      -37,825.70                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           21,875,748.41      718,688.24                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,027,790.00                                                  
12. Net Pymt. this Estimate                             718,688.24