Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-361-13-16  07-116794                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-VEN-118-T18.2/R32.6                    Federal Project:                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 39            Payment period ending: 01-07-10                      
C A RASMUSSEN INC                                                                       
28548 LIVINGSTON AVE                                                                    
VALENCIA CA   91355                                                                     
                                                                                        
                                                                                        
Escrow No.  02301                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      39,451,749.87            0.00                      
2.a. Extra Work                       4,582,521.65            0.00                      
  b. Adjustment Comp.                 1,135,614.28            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       45,169,885.80            0.00                      
5. Mobilization                       4,000,000.00            0.00                      
6. Total Work Completed   49,169,885.80                                                 
7. Deductions                           -19,188.78            0.00                      
8. a.Contract Retentions             -2,244,629.64            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       2,244,629.64            0.00                      
9. Total pay to Contractor           49,150,697.02            0.00                      
10. Reduction Amt to Escrow          -2,244,620.00            0.00                      
11. Payment to Escrow     2,244,620.00                                                  
12. Net Pymt. this Estimate                                   0.00