Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-202-19-48  07-307104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    71%           77%

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

Progress payment No. 049                     Payment period ending: 07-20-26
C A RASMUSSEN INC
28548 LIVINGSTON AVE
VALENCIA CA 91355

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            18,520,813.88          69,360.00
 2. a. Extra Work                           23,524,555.35       3,048,502.86
    b. Adustment Comp.                        -130,918.25               0.00
 3. Materials on Hand                          633,416.80        -512,777.44
 4. Earned Subject to Retention             42,547,867.78       2,605,085.42
 5. Mobilization                             2,080,000.00               0.00
 6. Total Work Completed     43,994,450.98
 7. Deductions                                    -605.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 44,627,262.78       2,605,085.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,605,085.42