Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-203-16-43  07-4L5704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   2%           0%                             
07-VEN-150-28.6/28.7                    Federal Project:                                
                                     ACST-4138(4)                                       
                             P-4138(4)                                                  
                                                                                        
Progress payment No. 05            Payment period ending: 07-20-11                      
C A RASMUSSEN INC                                                                       
28548 LIVINGSTON AVENUE                                                                 
VALENCIA CA 91355                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          31,210.00            0.00                      
2.a. Extra Work                          10,253.01        4,093.89                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           41,463.01        4,093.89                      
5. Mobilization                                                                         
6. Total Work Completed       41,463.01                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               41,463.01        4,093.89                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,093.89