Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-247-14-37  07-3X7804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-134-5.6                    Federal Project:                                       
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 01-31-13                      
C.A. RASMUSSEN, INC.                                                                    
28548 LIVINGSTON AVENUE                                                                 
VALENCIA, CA 91355                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           5,850.00            0.00                      
2.a. Extra Work                         918,204.37            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          924,054.37            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      924,054.37                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              924,054.37            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00