Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-202-13-37  04-3Q4504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           78%

Location:                                         Federal Project:
04-SON-116-18.6/25.0                              NONE

Progress payment No. 001                     Payment period ending: 07-20-21
ARGONAUT CONSTRUCTORS
360 SUTTON PLACE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               856,445.00         856,445.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                856,445.00         856,445.00
 5. Mobilization
 6. Total Work Completed        856,445.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    856,445.00         856,445.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       856,445.00