Dept. of Trans. PROGRESS Serial No. Contract No. 16-236-08-08 07-295604 PROGRESS PAYMENT VOUCHER %complete: %time: 85% 100% Location: Federal Project: 07-LA-5-19.2/28.9 NHPI-005-3(95) Progress payment No. 023 Payment period ending: 08-20-16 C A RASMUSSEN INC 28548 LIVINGSTON AVE VALENCIA CA 91355 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 18,845,002.19 62,423.68 2. a. Extra Work 2,099,892.61 347,821.03 b. Adustment Comp. 453,767.72 123,015.73 3. Materials on Hand 345,075.45 0.00 4. Earned Subject to Retention 21,743,737.97 533,260.44 5. Mobilization 1,040,000.00 0.00 6. Total Work Completed 22,438,662.52 7. Deductions -107,400.00 -10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 22,676,337.97 523,260.44 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 523,260.44