Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-325-10-19  05-363324                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  14%          86%                             
05-SB-101-R15.2/ .0                    Federal Project:                                 
                                     ACNH-P101(925)                                     
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 11-20-02                      
C A RASMUSSEN INC                                                                       
2360 SHASTA WAY                                                                         
SIMI VALLEY CA 93065                                                                    
                                                                                        
                                                                                        
Escrow No.  01952                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         204,659.00       14,611.50                      
2.a. Extra Work                          19,735.42       11,014.64                      
  b. Adjustment Comp.                    -1,600.00       -1,600.00                      
3. Materials on Hand                    109,500.00            0.00                      
4. Earned Subject to Retention          332,294.42       24,026.14                      
5. Mobilization                         187,500.00            0.00                      
6. Total Work Completed      410,294.42                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -33,229.44       -2,402.61                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              486,564.98       21,623.53                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              21,623.53