Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-157-12-54  04-3J4704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-MRN-1-22.8/28.5                          NONE
04-MRN-1-46.2/50.5

Progress payment No. 006               Payment period ending: 11-29-16
ARGONAUT CONSTRUCTORS
PO BOX 639
SANTA ROSA CA 95402

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            941,002.19            0.00
 2. a. Extra Work                            11,980.82            0.00
    b. Adustment Comp.                        2,236.04            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             955,219.05            0.00
 5. Mobilization
 6. Total Work Completed        955,219.05
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 955,219.05            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00