Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-066-10-14  07-4L2404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  13%         100%                             
07-VEN-150-22.5/23.5                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 02-06-06                      
C.A. RASMUSSEN, INC.                                                                    
2360 SHASTA WAY                                                                         
SIMI VALLEY, CA 93065                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         425,098.76      205,063.99                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          425,098.76      205,063.99                      
5. Mobilization                                                                         
6. Total Work Completed      425,098.76                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              425,098.76      205,063.99                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             205,063.99