Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-083-14-15  08-0P3904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-18-101.5/115.9                             HSNH-P018(62)

Progress payment No. 021                     Payment period ending: 11-20-20
C A RASMUSSEN INC
28548 LIVINGSTON AVE
VALENCIA CA 91355

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            14,836,653.85               0.00
 2. a. Extra Work                              579,782.95          11,347.85
    b. Adustment Comp.                          97,832.17               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             15,514,268.97          11,347.85
 5. Mobilization                             1,429,000.00               0.00
 6. Total Work Completed     16,943,268.97
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,943,268.97          11,347.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        11,347.85