Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-142-13-59  07-281504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               8%            9%

Location:                                   Federal Project:
07-LA-101-29.2/38.1                         ACNH-Q101-3(04E)

Progress payment No. 002               Payment period ending: 05-20-17
C A RASMUSSEN INC
28548 LIVINGSTON AVE
VALENCIA CA 91355

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            329,253.00      252,997.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             329,253.00      252,997.00
 5. Mobilization                            230,000.00      230,000.00
 6. Total Work Completed        559,253.00
 7. Deductions                              -63,249.25      -63,249.25
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 496,003.75      419,747.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 419,747.75