Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-222-09-39  01-0F9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-LAK-29-27.8/40.2                               NONE

Progress payment No. 002                     Payment period ending: 07-05-17
ARGONAUT CONSTRUCTORS
PO BOX 639
SANTA ROSA CA 95402

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               637,521.30         108,640.50
 2. a. Extra Work
    b. Adustment Comp.                          51,651.50         -48,375.00
 3. Materials on Hand
 4. Earned Subject to Retention                689,172.80          60,265.50
 5. Mobilization
 6. Total Work Completed        689,172.80
 7. Deductions                                 -21,000.00           4,444.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    668,172.80          64,709.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        64,709.50