Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-295-11-39  07-302204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     3%           50%

Location:                                         Federal Project:
07-VEN-126-0.0/R13.6                              ACNH-P126(56)

Progress payment No. 006                     Payment period ending: 10-20-18
C A RASMUSSEN INC
28548 LIVINGSTON AVE
VALENCIA CA 91355

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               358,757.30          19,200.00
 2. a. Extra Work                               15,449.91             300.00
    b. Adustment Comp.                              21.46               0.00
 3. Materials on Hand                           45,074.88          45,074.88
 4. Earned Subject to Retention                419,303.55          64,574.88
 5. Mobilization
 6. Total Work Completed        374,228.67
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    419,303.55          64,574.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        64,574.88