Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-171-08-20  07-2XM804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    88%           40%

Location:                                         Federal Project:
07-LA-405-36.3/37.1                               NONE

Progress payment No. 003                     Payment period ending: 04-20-24
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                              815,036.27         434,811.87
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                815,036.27         434,811.87
 5. Mobilization
 6. Total Work Completed        815,036.27
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    815,036.27         434,811.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       434,811.87