Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-227-10-38  10-1C8804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-SJ-99-21.7/21.7                                NONE

Progress payment No. 006                     Payment period ending: 08-04-20
VIKING CONSTRUCTION CO INC
PO BOX 1508
RANCHO CORDOVA CA 95741-1508

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               812,347.30           1,755.00
 2. a. Extra Work                               15,859.63           6,900.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                828,206.93           8,655.00
 5. Mobilization                                85,000.00               0.00
 6. Total Work Completed        913,206.93
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    903,206.93          -1,345.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -1,345.00