Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-115-16-44  05-1H4504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%            5%

Location:                                         Federal Project:
05-SB-154-R31.8/R32.1                             NONE

Progress payment No. 001                     Payment period ending: 04-20-22
C A RASMUSSEN INC
28548 LIVINGSTON AVE
VALENCIA CA 91355

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               365,332.35         365,332.35
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           59,886.75          59,886.75
 4. Earned Subject to Retention                425,219.10         425,219.10
 5. Mobilization                               245,000.00         245,000.00
 6. Total Work Completed        610,332.35
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    670,219.10         670,219.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       670,219.10