Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  26-063-18-53  07-307104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    60%           68%

Location:                                         Federal Project:
07-LA-101-32.8/33.8                               NONE

Progress payment No. 044                     Payment period ending: 02-20-26
C A RASMUSSEN INC
28548 LIVINGSTON AVE
VALENCIA CA 91355

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            18,023,130.48               0.00
 2. a. Extra Work                           14,222,755.14       1,220,359.76
    b. Adustment Comp.                        -130,918.25               0.00
 3. Materials on Hand                          247,576.98               0.00
 4. Earned Subject to Retention             32,362,544.35       1,220,359.76
 5. Mobilization                             2,080,000.00               0.00
 6. Total Work Completed     34,194,967.37
 7. Deductions                                    -605.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 34,441,939.35       1,220,359.76
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,220,359.76