Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-324-16-15  10-1F1804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    45%           41%

Location:                                         Federal Project:
10-SJ-4-R16.0/R19.4                               ACNH-P004(162)

Progress payment No. 009                     Payment period ending: 11-20-24
VIKING CONSTRUCTION CO INC
PO BOX 1508
RANCHO CORDOVA CA 95741-1508

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,393,292.00       1,332,840.00
 2. a. Extra Work                              192,036.29          57,039.46
    b. Adustment Comp.
 3. Materials on Hand                          535,459.00        -279,996.00
 4. Earned Subject to Retention             10,120,787.29       1,109,883.46
 5. Mobilization                             2,470,000.00               0.00
 6. Total Work Completed     12,055,328.29
 7. Deductions                                -190,000.00         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,400,787.29       1,079,883.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,079,883.46