Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-022-15-29  10-1F1804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    50%           49%

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

Progress payment No. 011                     Payment period ending: 01-20-25
VIKING CONSTRUCTION CO INC
PO BOX 1508
RANCHO CORDOVA CA 95741-1508

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,872,267.50         720,692.00
 2. a. Extra Work                              208,099.32               0.00
    b. Adustment Comp.
 3. Materials on Hand                          282,315.00        -253,144.00
 4. Earned Subject to Retention             11,362,681.82         467,548.00
 5. Mobilization                             2,470,000.00               0.00
 6. Total Work Completed     13,550,366.82
 7. Deductions                                -232,000.00         -42,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,600,681.82         425,548.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       425,548.00