Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-068-12-11  01-470604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-LAK-29-18.5/19.1                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 11-16-09                      
ARGONAUT CONSTRUCTORS                                                                   
1236 CENTRAL AVENUE                                                                     
SANTA ROSA CA 95401                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         574,470.11      -45,875.00                      
2.a. Extra Work                         249,054.87      161,642.47                      
  b. Adjustment Comp.                     9,742.47        4,342.47                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          833,267.45      120,109.94                      
5. Mobilization                                                                         
6. Total Work Completed      833,267.45                                                 
7. Deductions                            -3,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              830,267.45      120,109.94                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             120,109.94