Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-357-10-26  01-0H6004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%           67%

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

Progress payment No. 009                     Payment period ending: 12-20-25
ARGONAUT CONSTRUCTORS INC
PO BOX 639
SANTA ROSA CA 95402

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            21,380,580.97         582,976.50
 2. a. Extra Work                              170,316.20           7,128.02
    b. Adustment Comp.                         -24,344.93               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             21,526,552.24         590,104.52
 5. Mobilization                             1,578,000.00               0.00
 6. Total Work Completed     23,104,552.24
 7. Deductions                                       0.00           4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 23,104,552.24         594,104.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       594,104.52