Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-325-08-21  10-1A7004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
10-SJ-99-14.1/15.0                    Federal Project:                                  
                                     ACNH-P099(429)                                     
                             STPL-6210(1)                                               
                                                                                        
Progress payment No. 41            Payment period ending: 11-20-05                      
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.      20,818,643.76      422,286.97                      
2.a. Extra Work                       1,069,747.29      135,241.00                      
  b. Adjustment Comp.                   -87,784.31          244.85                      
3. Materials on Hand                     29,660.34            0.00                      
4. Earned Subject to Retention       21,830,267.08      557,772.82                      
5. Mobilization                       2,350,000.00            0.00                      
6. Total Work Completed   24,150,606.74                                                 
7. Deductions                            -2,373.08            0.00                      
8. a.Contract Retentions             -1,091,513.35      -27,888.64                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           23,086,380.65      529,884.18                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,091,510.00                                                  
12. Net Pymt. this Estimate                             529,884.18