Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-113-13-51  01-0H6004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%            4%

Location:                                         Federal Project:
01-MEN-1-33.7/R51.0                               ACST-S001(668)

Progress payment No. 001                     Payment period ending: 04-20-25
ARGONAUT CONSTRUCTORS INC
PO BOX 639
SANTA ROSA CA 95402

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               487,894.36         487,894.36
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                487,894.36         487,894.36
 5. Mobilization
 6. Total Work Completed        487,894.36
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    487,894.36         487,894.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       487,894.36