Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-051-09-38  10-1F1604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-MER-33-R16.1                                   NONE

Progress payment No. 006                     Payment period ending: 02-06-18
VIKING CONSTRUCTION CO INC
11315 SUNRISE GOLD CIR #A
RANCHO CORDOVA CA 95742

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               941,083.50           5,295.00
 2. a. Extra Work                               15,089.15           8,913.29
    b. Adustment Comp.                          38,600.00          38,600.00
 3. Materials on Hand
 4. Earned Subject to Retention                994,772.65          52,808.29
 5. Mobilization                               120,000.00               0.00
 6. Total Work Completed      1,114,772.65
 7. Deductions                                 -10,000.00              54.40
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,104,772.65          52,862.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        52,862.69