Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-173-11-21  07-295604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              38%           55%

Location:                                   Federal Project:
07-LA-5-19.2/28.9                           NHPI-005-3(95)

Progress payment No. 009               Payment period ending: 06-20-15
C A RASMUSSEN INC
28548 LIVINGSTON AVENUE
VALENCIA CA 91355

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          8,142,344.84    2,573,951.81
 2. a. Extra Work                            99,169.43        4,881.42
    b. Adustment Comp.                       20,985.03       20,985.03
 3. Materials on Hand                       772,644.66      -31,325.11
 4. Earned Subject to Retention           9,035,143.96    2,568,493.15
 5. Mobilization                            988,000.00            0.00
 6. Total Work Completed      9,250,499.30
 7. Deductions                               -8,300.00       -6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              10,014,843.96    2,562,493.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               2,562,493.15