Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-169-14-02  01-0E6404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%           29%

Location:                                         Federal Project:
01-LAK-29-34.1/R34.5                              HSST-P029(132)

Progress payment No. 003                     Payment period ending: 06-20-18
ARGONAUT CONSTRUCTORS
360 SUTTON PLACE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               174,203.75         152,775.35
 2. a. Extra Work                               53,329.87           2,679.27
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                227,533.62         155,454.62
 5. Mobilization
 6. Total Work Completed        227,533.62
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    227,533.62         155,454.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       155,454.62