Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-167-07-57  07-0W0304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    53%           56%

Location:                                         Federal Project:
07-VEN-126-R13.2/R34.6                            NONE

Progress payment No. 004                     Payment period ending: 06-20-22
C A RASMUSSEN INC
28548 LIVINGSTON AVE
VALENCIA CA 91355

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               776,292.00         411,620.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                776,292.00         411,620.00
 5. Mobilization                               161,500.00               0.00
 6. Total Work Completed        937,792.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    937,792.00         411,620.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       411,620.00