Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-250-11-14  04-3Q4504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 002                     Payment period ending: 08-19-21
ARGONAUT CONSTRUCTORS
360 SUTTON PLACE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               886,454.55          30,009.55
 2. a. Extra Work
    b. Adustment Comp.                          14,319.83          14,319.83
 3. Materials on Hand
 4. Earned Subject to Retention                900,774.38          44,329.38
 5. Mobilization
 6. Total Work Completed        900,774.38
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    900,774.38          44,329.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        44,329.38