Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-111-12-16  07-310404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           60%

Location:                                         Federal Project:
07-LA-138-0.0/36.9                                ACNH-P138(62)

Progress payment No. 015                     Payment period ending: 04-20-21
C A RASMUSSEN INC
28548 LIVINGSTON AVE
VALENCIA CA 91355

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            15,583,533.54         277,630.00
 2. a. Extra Work                              230,948.44          24,509.61
    b. Adustment Comp.                         320,532.51         320,532.51
 3. Materials on Hand
 4. Earned Subject to Retention             16,135,014.49         622,672.12
 5. Mobilization                             1,600,000.00               0.00
 6. Total Work Completed     17,735,014.49
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 17,735,014.49         622,672.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       622,672.12