Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-258-09-48  04-1J1504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              12%           71%

Location:                                   Federal Project:
04-SON-121-0.0/R7.3                         NONE

Progress payment No. 001               Payment period ending: 09-20-15
ARGONAUT CONSTRUCTORS
P.O. BOX 639
SANTA ROSA  CA 95402

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            189,787.95      189,787.95
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             189,787.95      189,787.95
 5. Mobilization                             79,000.00       79,000.00
 6. Total Work Completed        268,787.95
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 268,787.95      268,787.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 268,787.95