Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-083-10-22  07-347904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    37%           23%

Location:                                         Federal Project:
07-LA-405-31.2/41.4                               ACIM-4053(853)

Progress payment No. 010                     Payment period ending: 03-20-26
RASMUSSEN/VANGUARD
28548 LIVINGSTON AVE
VALENCIA CA 91355

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            28,881,797.45       2,429,761.30
 2. a. Extra Work                              114,845.07           1,985.10
    b. Adustment Comp.
 3. Materials on Hand                          323,544.38         323,544.38
 4. Earned Subject to Retention             29,320,186.90       2,755,290.78
 5. Mobilization                             9,500,000.00               0.00
 6. Total Work Completed     38,496,642.52
 7. Deductions                                 -88,409.84         743,317.15
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 38,731,777.06       3,498,607.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,498,607.93