Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-267-12-52  07-116794                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  30%          20%                             
07-VEN-118-T18.2/R32.6                    Federal Project:                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 09-20-07                      
C A RASMUSSEN INC                                                                       
2360 SHASTA WAY                                                                         
SIMI VALLEY CA 93065                                                                    
                                                                                        
                                                                                        
Escrow No.  02301                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       8,921,068.61    2,517,194.86                      
2.a. Extra Work                          24,399.51       17,976.10                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                  1,219,990.67      513,719.51                      
4. Earned Subject to Retention       10,165,458.79    3,048,890.47                      
5. Mobilization                       3,800,000.00      800,000.00                      
6. Total Work Completed   12,745,468.12                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions               -774,547.67      -62,890.84                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           13,190,911.12    3,795,999.63                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       774,540.00                                                  
12. Net Pymt. this Estimate                           3,795,999.63