Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-296-13-56  10-495404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  97%         100%                             
10-MER-5-17.6/ .0                    Federal Project:                                   
                                     ACIM-005-5(125)                                    
                             ACIM-005-5(125)                                            
                             ACBH-005-5(125)                                            
Progress payment No. 06            Payment period ending: 10-20-01                      
VIKING CONSTRUCTION COMPANY                                                             
INC                                                                                     
11050 D FOLSOM BLVD                                                                     
RANCHO CORDOVA CA 95670                                                                 
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         632,702.84       56,030.00                      
2.a. Extra Work                          10,859.26       10,742.89                      
  b. Adjustment Comp.                    -1,070.00       -1,070.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          642,492.10       65,702.89                      
5. Mobilization                          71,000.00            0.00                      
6. Total Work Completed      713,492.10                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                -32,124.61       -3,285.15                      
   b. Unsatisfactory Prog.                    0.00       11,424.83                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              681,367.49       83,842.57                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              83,842.57