Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-150-09-09  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. 005                     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               0.00
 2. a. Extra Work
    b. Adustment Comp.                       1,117,657.04          10,091.04
 3. Materials on Hand
 4. Earned Subject to Retention              1,125,277.04          10,091.04
 5. Mobilization                               262,000.00               0.00
 6. Total Work Completed      1,387,277.04
 7. Deductions                                -262,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,125,277.04          10,091.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,091.04