Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-171-14-52  01-466304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%           31%

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

Progress payment No. 004                     Payment period ending: 06-20-20
ARGONAUT CONSTRUCTORS
PO BOX 639
SANTA ROSA CA 95402

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,601,219.80         869,180.32
 2. a. Extra Work                               46,283.61          37,208.61
    b. Adustment Comp.                             506.25               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,648,009.66         906,388.93
 5. Mobilization                               549,375.00         183,125.00
 6. Total Work Completed      2,197,384.66
 7. Deductions                                  -4,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,193,384.66       1,089,513.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,089,513.93