Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-173-18-56  07-295604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              81%          100%

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

Progress payment No. 021               Payment period ending: 06-20-16
C A RASMUSSEN INC
28548 LIVINGSTON AVE
VALENCIA CA 91355

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         18,674,844.16       58,333.40
 2. a. Extra Work                         1,590,844.39       67,326.55
    b. Adustment Comp.                      309,387.83            0.00
 3. Materials on Hand                       345,075.45      -94,467.82
 4. Earned Subject to Retention          20,920,151.83       31,192.13
 5. Mobilization                          1,040,000.00            0.00
 6. Total Work Completed     21,615,076.38
 7. Deductions                              -57,400.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              21,902,751.83       31,192.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  31,192.13