Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-163-16-05  07-4L2214
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-1-51.0/52.0                                 ACST-P414(100)

Progress payment No. 004                     Payment period ending: 12-06-16
C A RASMUSSEN INC
28548 LIVINGSTON AVE
VALENCIA CA 91355

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 7,620.00          -6,175.00
 2. a. Extra Work
    b. Adustment Comp.                       1,107,566.00       1,107,566.00
 3. Materials on Hand                                0.00        -562,818.37
 4. Earned Subject to Retention              1,115,186.00         538,572.63
 5. Mobilization                               262,000.00          65,500.00
 6. Total Work Completed      1,377,186.00
 7. Deductions                                -262,000.00        -262,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,115,186.00         342,072.63
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       342,072.63