Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          02-106-14-49  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. 10            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            0.00                      
2.a. Extra Work                          23,504.25            0.00                      
  b. Adjustment Comp.                    15,085.43       16,155.43                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          676,892.52       16,155.43                      
5. Mobilization                          71,000.00            0.00                      
6. Total Work Completed      747,892.52                                                 
7. Deductions                            -2,000.00        5,000.00                      
8. a.Contract Retentions                -32,124.61            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          32,124.61            0.00                      
9. Total pay to Contractor              745,892.52       21,155.43                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              21,155.43