Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-097-09-03  07-4K8804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  11%         100%                             
07-VEN-150-17.0/34.4                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            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.           6,200.00            0.00                      
2.a. Extra Work                         104,009.96       97,420.20                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          110,209.96       97,420.20                      
5. Mobilization                                                                         
6. Total Work Completed      110,209.96                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              110,209.96       97,420.20                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              97,420.20