Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-362-09-13  01-3116U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-MEN-253-0.5/3.5                    Federal Project:                                  
                                     ACST-X045(20)                                      
                             P-X045(20)                                                 
                             ACBH-X045(20)                                              
Progress payment No. 29            Payment period ending: 09-22-10                      
VIKING CONSTRUCTION COMPANY                                                             
INC                                                                                     
P O BOX 1508                                                                            
RANCHO CORDOVA CA 95742                                                                 
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,378,409.97        7,952.50                      
2.a. Extra Work                         583,334.46      140,982.51                      
  b. Adjustment Comp.                    -8,632.93            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,953,111.50      148,935.01                      
5. Mobilization                         375,000.00            0.00                      
6. Total Work Completed    4,328,111.50                                                 
7. Deductions                          -113,685.04      -20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,214,426.46      128,935.01                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             128,935.01