Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-114-12-45  01-466304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     3%            5%

Location:                                         Federal Project:
01-MEN-101-R0.1/R9.6                              ACNH-Q101(359)

Progress payment No. 002                     Payment period ending: 04-20-20
ARGONAUT CONSTRUCTORS
PO BOX 639
SANTA ROSA CA 95402

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               247,439.64         245,215.64
 2. a. Extra Work                                9,075.00           9,075.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                256,514.64         254,290.64
 5. Mobilization
 6. Total Work Completed        256,514.64
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    256,514.64         254,290.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       254,290.64