Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-342-17-13  01-4146V4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-LAK-20-38.5/42.0                    Federal Project:                                 
                                     ACST-P020(142)                                     
                             PH-P020(142)                                               
                                                                                        
Progress payment No. 36            Payment period ending: 10-30-09                      
ARGONAUT CONSTRUCTORS                                                                   
P O BOX 639                                                                             
SANTA ROSA CA 95402                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      13,817,448.50       25,028.60                      
2.a. Extra Work                       3,046,111.97       52,385.04                      
  b. Adjustment Comp.                   305,478.49       -2,250.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       17,169,038.96       75,163.64                      
5. Mobilization                       1,212,000.00            0.00                      
6. Total Work Completed   18,381,038.96                                                 
7. Deductions                           -80,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           18,301,038.96       75,163.64                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              75,163.64