Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-202-13-55  01-378164                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   6%          11%                             
01-MEN-128-14.3/40.6                    Federal Project:                                
                                     STP-P128(52)                                       
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 07-17-14                      
ARGONAUT CONSTRUCTORS                                                                   
PO BOX 639                                                                              
SANTA ROSA CA 95402                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         163,060.74      114,157.68                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -3,405.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          159,655.74      114,157.68                      
5. Mobilization                          77,000.00       77,000.00                      
6. Total Work Completed      236,655.74                                                 
7. Deductions                            -2,000.00       -2,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              234,655.74      189,157.68                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             189,157.68