Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-324-16-22  10-1F1804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    75%           85%

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

Progress payment No. 021                     Payment period ending: 11-20-25
VIKING CONSTRUCTION CO INC
PO BOX 1508
RANCHO CORDOVA CA 95741-1508

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            17,474,355.50         604,831.00
 2. a. Extra Work                              345,421.90           9,049.44
    b. Adustment Comp.                          69,681.80               0.00
 3. Materials on Hand                          282,315.00               0.00
 4. Earned Subject to Retention             18,171,774.20         613,880.44
 5. Mobilization                             2,600,000.00               0.00
 6. Total Work Completed     20,489,459.20
 7. Deductions                                 -97,000.00          50,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 20,674,774.20         663,880.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       663,880.44