Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          05-188-10-43  04-0C8204                       
                                          05-237-08-06  07-4K6204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  58%         100%                             
04-SON-116-39.3/46.8                    Federal Project:                                
                                     ACST-116(40)                                       
07-LA-405-42.8/42.9                    Federal Project:                                 
                                     NONE                                               
                             P-116(40)                                                  
                                                                                        
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 06-27-05                      
Progress payment No. 08            Payment period ending: 08-20-05                      
GHILOTTI CONSTRUCTION COMPANY                                                           
C.A RASMUSSEN, INC.                                                                     
INC                                                                                     
2360 SHASTA WAY, UNIT A                                                                 
246 GHILOTTI AVENUE                                                                     
SANTA ROSA CA 95407                                                                     
SIMI VALLEY, CA  93065                                                                  
                                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,224,551.85      -11,818.00                      
1. Contract Itms Without Mobil.          11,140.00            0.00                      
2.a. Extra Work                          18,432.62            0.00                      
2.a. Extra Work                       1,120,743.34      246,052.54                      
  b. Adjustment Comp.                    65,462.63       44,837.77                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,308,447.10       33,019.77                      
4. Earned Subject to Retention        1,131,883.34      246,052.54                      
5. Mobilization                          34,600.00            0.00                      
5. Mobilization                                                                         
6. Total Work Completed    1,343,047.10                                                 
6. Total Work Completed    1,131,883.34                                                 
7. Deductions                                                                           
7. Deductions                                                                           
8. a.Contract Retentions                                                                
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,343,047.10       33,019.77                      
9. Total pay to Contractor            1,131,883.34      246,052.54                      
10. Reduction Amt to Escrow                                                             
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              33,019.77                      
12. Net Pymt. this Estimate                             246,052.54