Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          15-030-08-29  10-1C0104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-SJ-120-R0.8/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 01-05-15                      
VIKING CONSTRUCTION COMPANY,                                                            
INC.                                                                                    
PO BOX 1508                                                                             
RANCHO CORDOVA  CA 95741                                                                
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         497,810.00        3,500.00                      
2.a. Extra Work                           6,401.65        1,450.00                      
  b. Adjustment Comp.                      -525.48            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          503,686.17        4,950.00                      
5. Mobilization                          55,600.00            0.00                      
6. Total Work Completed      559,286.17                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              559,286.17        4,950.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,950.00