Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-025-10-04  05-452504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  57%          83%                             
05-SCR-9-3.9/4.0                    Federal Project:                                    
                                     ACST-S009(10)                                      
                             P-S009(10)                                                 
                                                                                        
Progress payment No. 08            Payment period ending: 01-20-01                      
PARNUM PAVING, INC.                                                                     
ASSIGNOR: C A RASMUSSEN, INC.                                                           
1324 SOUTH STATE STREET                                                                 
UKIAH, CA  95482                                                                        
                                                                                        
Escrow No.  01366                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         646,585.00       76,391.60                      
2.a. Extra Work                          18,775.48            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     33,681.34      -27,608.65                      
4. Earned Subject to Retention          699,041.82       48,782.95                      
5. Mobilization                         137,000.00        6,850.00                      
6. Total Work Completed      802,360.48                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -34,952.09       -2,439.15                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              801,089.73       53,193.80                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        34,950.00                                                  
12. Net Pymt. this Estimate                              53,193.80