Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-202-08-23  07-351704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     1%            5%

Location:                                         Federal Project:
07-VAR                                            ACNH-X111(81)

Progress payment No. 001                     Payment period ending: 07-20-25
C A RASMUSSEN INC
28548 LIVINGSTON AVE
VALENCIA CA 91355

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               153,250.00         153,250.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                153,250.00         153,250.00
 5. Mobilization
 6. Total Work Completed        153,250.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    153,250.00         153,250.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       153,250.00