Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-097-08-48  07-4K6304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   2%          64%                             
07-VEN-33-7.8/8.0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 04-06-05                      
C.A. RASMUSSEN, INC.                                                                    
2360 SHASTA WAY                                                                         
SIMI VALLEY, CA 93065-1800                                                              
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          20,600.00       20,600.00                      
2.a. Extra Work                          63,496.29       63,496.29                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           84,096.29       84,096.29                      
5. Mobilization                                                                         
6. Total Work Completed       84,096.29                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               84,096.29       84,096.29                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              84,096.29