Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-264-10-31  07-296704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              96%          100%

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

Progress payment No. 014               Payment period ending: 09-20-15
C A RASMUSSEN INC
28548 LIVINGSTON AVENUE
VALENICA CA 91355

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         16,883,278.54            0.00
 2. a. Extra Work                           331,371.85      207,275.32
    b. Adustment Comp.                     -841,344.97            0.00
 3. Materials on Hand                             0.00      -16,415.25
 4. Earned Subject to Retention          16,373,305.42      190,860.07
 5. Mobilization                            800,000.00            0.00
 6. Total Work Completed     17,173,305.42
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              17,173,305.42      190,860.07
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 190,860.07