Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  21-095-12-27  07-293504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-138-58.5/60.2                               ACNH-P138(56)

Progress payment No. 032                     Payment period ending: 08-21-20
C A RASMUSSEN INC
28548 LIVINGSTON AVE
VALENCIA CA 91355

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,697,240.36          -8,361.50
 2. a. Extra Work                            1,479,639.45               0.00
    b. Adustment Comp.                         618,178.97               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             10,795,058.78          -8,361.50
 5. Mobilization                               575,000.00               0.00
 6. Total Work Completed     11,370,058.78
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,370,058.78           1,638.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,638.50