Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-009-10-49  07-3W6904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-VEN-34-14.0/17.7                               CSTP-P034(5)

Progress payment No. 012                     Payment period ending: 08-21-19
C A RASMUSSEN INC
28548 LIVINGSTON AVE
VALENCIA CA 91355

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,887,010.81         -13,796.72
 2. a. Extra Work                               21,706.45               0.00
    b. Adustment Comp.                          37,200.24               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,945,917.50         -13,796.72
 5. Mobilization                               190,000.00               0.00
 6. Total Work Completed      2,135,917.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,135,917.50         -13,796.72
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -13,796.72