Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            17-108-13-00  04-2K5104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-MRN-1-14.4/14.5                          NONE

Progress payment No. 003               Payment period ending: 12-21-16
ARGONAUT CONSTRUCTORS
PO BOX 639
SANTA ROSA CA 95402

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           260,027.14       95,187.35
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             260,027.14       95,187.35
 5. Mobilization
 6. Total Work Completed        260,027.14
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 260,027.14       95,187.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  95,187.35