Dept. of Trans. PROGRESS Serial No. Contract No. 24-359-11-51 10-1F1804 PROGRESS PAYMENT VOUCHER %complete: %time: 48% 46% Location: Federal Project: 10-SJ-4-R16.0/R19.4 ACNH-P004(162) Progress payment No. 010 Payment period ending: 12-20-24 VIKING CONSTRUCTION CO INC PO BOX 1508 RANCHO CORDOVA CA 95741-1508 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 10,151,575.50 758,283.50 2. a. Extra Work 208,099.32 16,063.03 b. Adustment Comp. 3. Materials on Hand 535,459.00 0.00 4. Earned Subject to Retention 10,895,133.82 774,346.53 5. Mobilization 2,470,000.00 0.00 6. Total Work Completed 12,829,674.82 7. Deductions -190,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 13,175,133.82 774,346.53 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 774,346.53