Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-082-12-59  10-1C0104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
10-SJ-120-R0.8                              NONE

Progress payment No. 007               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            0.00
 2. a. Extra Work                             7,405.05        1,003.40
    b. Adustment Comp.                         -525.48            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             504,689.57        1,003.40
 5. Mobilization                             55,600.00            0.00
 6. Total Work Completed        560,289.57
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 560,289.57        1,003.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,003.40