Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-117-06-12  07-307104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    64%           72%

Location:                                         Federal Project:
07-LA-101-32.8/33.8                               NONE

Progress payment No. 046                     Payment period ending: 04-20-26
C A RASMUSSEN INC
28548 LIVINGSTON AVE
VALENCIA CA 91355

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            18,302,035.88          79,190.00
 2. a. Extra Work                           16,120,159.74       1,185,884.37
    b. Adustment Comp.                        -130,918.25               0.00
 3. Materials on Hand                          786,402.49         786,402.49
 4. Earned Subject to Retention             35,077,679.86       2,051,476.86
 5. Mobilization                             2,080,000.00               0.00
 6. Total Work Completed     36,371,277.37
 7. Deductions                                    -605.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 37,157,074.86       2,051,476.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,051,476.86