Dept. of Trans. PROGRESS Serial No. Contract No. 18-358-13-45 07-305204 PROGRESS PAYMENT VOUCHER %complete: %time: 98% 28% Location: Federal Project: 07-VEN-33-15.7/15.8 ST-47C8(4) Progress payment No. 026 Payment period ending: 12-20-18 C A RASMUSSEN INC 28548 LIVINGSTON AVE VALENCIA CA 91355 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 4,714,121.78 286,617.50 2. a. Extra Work 3,294,509.28 333,315.73 b. Adustment Comp. 168,563.87 10,870.06 3. Materials on Hand 4. Earned Subject to Retention 8,177,194.93 630,803.29 5. Mobilization 400,000.00 0.00 6. Total Work Completed 8,577,194.93 7. Deductions -131,441.92 -8,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 8,445,753.01 622,803.29 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 622,803.29