Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-211-15-43  07-312404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-VEN-126-R8.2/R12.6                             ACNH-P126(54)

Progress payment No. 020                     Payment period ending: 02-21-20
C A RASMUSSEN INC
28548 LIVINGSTON AVE
VALENCIA CA 91355

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,857,825.25               0.00
 2. a. Extra Work                              274,978.87               0.00
    b. Adustment Comp.                             764.17               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,133,568.29               0.00
 5. Mobilization                               185,000.00               0.00
 6. Total Work Completed      2,318,568.29
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,318,568.29               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00