Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-170-11-37  07-3203U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    23%           19%

Location:                                         Federal Project:
07-LA-91-R16.6/R16.8                              ACIM-X037(232)
07-LA-605-R0.0/R10.4

Progress payment No. 010                     Payment period ending: 06-20-24
RASMUSSEN/VANGUARD
28548 LIVINGSTON AVE
VALENCIA CA 91355

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,639,255.70       2,113,764.00
 2. a. Extra Work                              418,448.86          94,872.69
    b. Adustment Comp.
 3. Materials on Hand                          280,793.95               0.00
 4. Earned Subject to Retention              8,338,498.51       2,208,636.69
 5. Mobilization                             3,600,000.00               0.00
 6. Total Work Completed     11,657,704.56
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,938,498.51       2,208,636.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,208,636.69