Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-014-13-04  01-476304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-MEN-162-11.6/11.8                    Federal Project:                                
                                     ER-43H7(4)                                         
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 12-07-09                      
ARGONAUT CONSTRUCTORS                                                                   
P O BOX 639                                                                             
SANTA ROSA CA 95402                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         574,716.57       41,695.50                      
2.a. Extra Work                          33,849.73       18,390.06                      
  b. Adjustment Comp.                   -20,854.54      -20,854.54                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          587,711.76       39,231.02                      
5. Mobilization                          67,000.00            0.00                      
6. Total Work Completed      654,711.76                                                 
7. Deductions                           -11,000.00      -11,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              643,711.76       28,231.02                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              28,231.02