Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  21-012-08-57  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. 012                     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               0.00
 2. a. Extra Work                              941,980.05          23,736.20
    b. Adustment Comp.                        -269,758.92               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              9,376,405.89          23,736.20
 5. Mobilization                               732,500.00               0.00
 6. Total Work Completed     10,108,905.89
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,108,905.89          23,736.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        23,736.20