Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-170-07-32  04-2K5104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 004                     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                              357,026.96          96,999.82
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                357,026.96          96,999.82
 5. Mobilization
 6. Total Work Completed        357,026.96
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    357,026.96          96,999.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        96,999.82