Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          01-338-12-45  10-495404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-MER-5-17.6/ .0                    Federal Project:                                   
                                     ACIM-005-5(125)                                    
                             ACIM-005-5(125)                                            
                             ACBH-005-5(125)                                            
Progress payment No. 07            Payment period ending: 11-13-01                      
VIKING CONSTRUCTION COMPANY                                                             
INC                                                                                     
11050 D FOLSOM BLVD                                                                     
RANCHO CORDOVA CA 95670                                                                 
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         638,302.84        5,600.00                      
2.a. Extra Work                          18,859.26        8,000.00                      
  b. Adjustment Comp.                    -1,070.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          656,092.10       13,600.00                      
5. Mobilization                          71,000.00            0.00                      
6. Total Work Completed      727,092.10                                                 
7. Deductions                           -17,000.00      -17,000.00                      
8. a.Contract Retentions                -32,124.61            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          32,124.61       32,124.61                      
9. Total pay to Contractor              710,092.10       28,724.61                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              28,724.61