Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-057-08-14  10-1H5004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    86%          100%

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

Progress payment No. 011                     Payment period ending: 02-20-26
VIKING CONSTRUCTION CO INC
PO BOX 1508
RANCHO CORDOVA CA 95741-1508

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,754,529.20          66,690.00
 2. a. Extra Work                              214,248.36           8,715.22
    b. Adustment Comp.                         -29,842.81         -29,842.81
 3. Materials on Hand
 4. Earned Subject to Retention              3,938,934.75          45,562.41
 5. Mobilization                               425,000.00               0.00
 6. Total Work Completed      4,363,934.75
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,353,934.75          45,562.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        45,562.41