Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-147-19-21  04-4K8604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-MRN-1-35.3/35.3                                NONE

Progress payment No. 002                     Payment period ending: 03-25-21
ARGONAUT CONSTRUCTORS
360 SUTTON PLACE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                                    0.00          -9,096.84
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                      0.00          -9,096.84
 5. Mobilization
 6. Total Work Completed              0.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                          0.00          -9,096.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -9,096.84