Dept. of Trans. PROGRESS Serial No. Contract No. 21-326-11-48 06-0U2704 PROGRESS PAYMENT VOUCHER %complete: %time: 19% 17% Location: Federal Project: 06-TUL-99-6.1/12.8 NONE Progress payment No. 002 Payment period ending: 11-20-21 VIKING CONSTRUCTION CO INC 11315 SUNRISE GOLD CIR #A RANCHO CORDOVA CA 95742 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 322,265.00 322,265.00 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 113,972.00 63,532.00 4. Earned Subject to Retention 436,237.00 385,797.00 5. Mobilization 195,750.00 195,750.00 6. Total Work Completed 518,015.00 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 631,987.00 581,547.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 581,547.00