Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-299-14-36  07-295604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              69%           92%

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

Progress payment No. 013               Payment period ending: 10-20-15
C A RASMUSSEN INC
28548 LIVINGSTON AVENUE
VALENCIA CA 91355

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         15,522,074.80    1,609,650.69
 2. a. Extra Work                           361,010.29      203,248.29
    b. Adustment Comp.                      258,701.63            0.00
 3. Materials on Hand                       687,660.64       -4,545.97
 4. Earned Subject to Retention          16,829,447.36    1,808,353.01
 5. Mobilization                          1,040,000.00            0.00
 6. Total Work Completed     17,181,786.72
 7. Deductions                              -53,400.00      -45,100.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                  0.00      152,315.27
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              17,816,047.36    1,915,568.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,915,568.28