Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-296-10-43  04-0Q8104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%          100%

Location:                                         Federal Project:
04-NAP-121-16.0/16.1                              ACST-ER(31T)

Progress payment No. 006                     Payment period ending: 10-20-24
ARGONAUT CONSTRUCTORS
PO BOX 639
SANTA ROSA CA 95402

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               766,303.25           1,768.00
 2. a. Extra Work                               11,550.00          11,550.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                777,853.25          13,318.00
 5. Mobilization                                65,000.00               0.00
 6. Total Work Completed        842,853.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    842,853.25          13,318.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        13,318.00