Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-356-10-09  01-466304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-MEN-101-R0.1/R9.6                              ACNH-Q101(359)

Progress payment No. 010                     Payment period ending: 11-11-20
ARGONAUT CONSTRUCTORS
PO BOX 639
SANTA ROSA CA 95402

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,704,184.76          -4,644.75
 2. a. Extra Work                              914,938.66          19,426.95
    b. Adustment Comp.                        -269,758.92               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              9,349,364.50          14,782.20
 5. Mobilization                               732,500.00               0.00
 6. Total Work Completed     10,081,864.50
 7. Deductions                                  -1,250.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,080,614.50          24,782.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        24,782.20