Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-332-10-01  07-2X0504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    13%           99%

Location:                                         Federal Project:
07-VEN-1-21.2/28.5                                NONE
07-VEN-101-31.6/31.6

Progress payment No. 003                     Payment period ending: 11-20-17
C A RASMUSSEN INC
28548 LIVINGSTON AVE
VALENCIA CA 91355

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              417,498.76         397,557.94
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                417,498.76         397,557.94
 5. Mobilization
 6. Total Work Completed        417,498.76
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    417,498.76         397,557.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       397,557.94