Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-017-14-38  04-0J3004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%           58%

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

Progress payment No. 028                     Payment period ending: 01-20-25
ARGONAUT CONSTRUCTORS INC
PO BOX 639
SANTA ROSA CA 95402

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            12,789,685.59        -266,322.50
 2. a. Extra Work                            1,145,745.52          84,602.17
    b. Adustment Comp.                         275,984.64         275,984.64
 3. Materials on Hand
 4. Earned Subject to Retention             14,211,415.75          94,264.31
 5. Mobilization                               534,895.00               0.00
 6. Total Work Completed     14,746,310.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 14,746,310.75          94,264.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        94,264.31