Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-262-16-18  10-1H5004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    43%           58%

Location:                                         Federal Project:
10-CAL-4-15.9/16.3                                NONE

Progress payment No. 007                     Payment period ending: 09-20-25
VIKING CONSTRUCTION CO INC
PO BOX 1508
RANCHO CORDOVA CA 95741-1508

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,436,162.00         195,332.00
 2. a. Extra Work                               88,485.88          88,485.88
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -32,965.00
 4. Earned Subject to Retention              1,524,647.88         250,852.88
 5. Mobilization                               403,750.00               0.00
 6. Total Work Completed      1,928,397.88
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,928,397.88         250,852.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       250,852.88