Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-350-10-26  01-0A0604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-LAK-20-31.8/37.1                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 12-09-11                      
ARGONAUT CONSTRUCTORS                                                                   
P O BOX 639                                                                             
SANTA ROSA CA 95402                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,087,987.22       84,195.62                      
2.a. Extra Work                         520,536.28       -1,369.20                      
  b. Adjustment Comp.                    -1,015.71            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,607,507.79       82,826.42                      
5. Mobilization                         303,000.00            0.00                      
6. Total Work Completed    2,910,507.79                                                 
7. Deductions                          -124,757.32      -50,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,785,750.47       32,826.42                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              32,826.42