Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-234-11-46  01-0H6004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    77%           36%

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

Progress payment No. 005                     Payment period ending: 08-20-25
ARGONAUT CONSTRUCTORS INC
PO BOX 639
SANTA ROSA CA 95402

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            17,558,909.93       3,673,102.98
 2. a. Extra Work                               99,298.74          45,559.66
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             17,658,208.67       3,718,662.64
 5. Mobilization                             1,578,000.00               0.00
 6. Total Work Completed     19,236,208.67
 7. Deductions                                  -4,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 19,232,208.67       3,716,662.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,716,662.64