Dept. of Trans. PROGRESS Serial No. Contract No. 19-234-13-56 04-3K6104 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 95% Location: Federal Project: 04-SON-116-25.0/27.9 NONE Progress payment No. 010 Payment period ending: 08-20-19 ARGONAUT CONSTRUCTORS PO BOX 639 SANTA ROSA CA 95402 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2,309,233.00 0.00 2. a. Extra Work 178,385.35 32,780.60 b. Adustment Comp. 2,977.32 0.00 3. Materials on Hand 4. Earned Subject to Retention 2,490,595.67 32,780.60 5. Mobilization 220,000.00 0.00 6. Total Work Completed 2,710,595.67 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 2,710,595.67 32,780.60 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 32,780.60