Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-109-14-02  04-0J3004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    89%           42%

Location:                                         Federal Project:
04-SON-1-26.7/27.1                                ACST-P001(679)

Progress payment No. 019                     Payment period ending: 04-20-24
ARGONAUT CONSTRUCTORS
PO BOX 639
SANTA ROSA CA 95402

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            11,312,527.06          14,970.00
 2. a. Extra Work                              849,141.83         206,834.03
    b. Adustment Comp.
 3. Materials on Hand                           35,425.00               0.00
 4. Earned Subject to Retention             12,197,093.89         221,804.03
 5. Mobilization                               534,895.00               0.00
 6. Total Work Completed     12,696,563.89
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,731,988.89         221,804.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       221,804.03