Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-230-16-31  07-3237U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     3%            9%

Location:                                         Federal Project:
07-VEN-150-R13.3/19.0                             ACNH-P150(28)

Progress payment No. 002                     Payment period ending: 08-20-23
C A RASMUSSEN INC
28548 LIVINGSTON AVE
VALENCIA CA 91355

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               225,371.55         160,643.70
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           57,752.73          57,752.73
 4. Earned Subject to Retention                283,124.28         218,396.43
 5. Mobilization
 6. Total Work Completed        225,371.55
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    283,124.28         218,396.43
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       218,396.43