Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-173-11-23  07-1189G4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-VEN-150-18.8/18.8                    Federal Project:                                
                                     ACST-P150(25)                                      
                             P-P150(25)                                                 
                                                                                        
Progress payment No. 30            Payment period ending: 01-26-11                      
C A RASMUSSEN INC                                                                       
28548 LIVINGSTON AVENUE                                                                 
VALENCIA CA 91355                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,193,259.52        2,500.00                      
2.a. Extra Work                         101,754.04        7,366.29                      
  b. Adjustment Comp.                   -12,279.16      -12,279.16                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,282,734.40       -2,412.87                      
5. Mobilization                         325,000.00            0.00                      
6. Total Work Completed    3,607,734.40                                                 
7. Deductions                            -2,473.19       -2,473.19                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,605,261.21       -4,886.06                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              -4,886.06