Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            15-128-07-10  07-296704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              87%          100%

Location:                                   Federal Project:
07-VEN-118-18.7/32.6                        NHP-118(64)

Progress payment No. 010               Payment period ending: 04-20-15
C A RASMUSSEN INC
28548 LIVINGSTON AVENUE
VALENICA CA 91355

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         14,630,518.06      138,697.00
 2. a. Extra Work                             2,747.31            0.00
    b. Adustment Comp.
 3. Materials on Hand                        46,114.81            0.00
 4. Earned Subject to Retention          14,679,380.18      138,697.00
 5. Mobilization                            800,000.00            0.00
 6. Total Work Completed     15,433,265.37
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              15,479,380.18      138,697.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 138,697.00