Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-235-11-58  01-0N0604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     1%           35%

Location:                                         Federal Project:
01-MEN-101-2.0/45.5                               NONE

Progress payment No. 001                     Payment period ending: 08-20-23
ARGONAUT CONSTRUCTORS
360 SUTTON PLACE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                               60,510.79          60,510.79
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 60,510.79          60,510.79
 5. Mobilization
 6. Total Work Completed         60,510.79
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     50,510.79          50,510.79
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        50,510.79