Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  26-104-14-28  01-0Q9904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-MEN-1-196.0/19.6                               NONE

Progress payment No. 003                     Payment period ending: 03-23-26
ARGONAUT CONSTRUCTORS INC
360 SUTTON PLACE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 4,118.00           4,118.00
 2. a. Extra Work                              520,387.25               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                524,505.25           4,118.00
 5. Mobilization
 6. Total Work Completed        524,505.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    524,505.25           4,118.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         4,118.00