Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-067-08-55  04-0K1704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              47%           75%

Location:                                   Federal Project:
04-SON-1-45.4/45.4                          NONE

Progress payment No. 003               Payment period ending: 03-04-16
ARGONAUT CONSTRUCTORS
PO BOX 639
SANTA ROSA CA 95402

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              5,378.00            0.00
 2. a. Extra Work                           290,173.74       34,119.89
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             295,551.74       34,119.89
 5. Mobilization
 6. Total Work Completed        295,551.74
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 295,551.74       34,119.89
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  34,119.89