Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-270-14-33  07-4T4504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-1-27.4/28.0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 01-11-13                      
C A RASMUSSEN INC                                                                       
28548 LIVINGSTON AVENUE                                                                 
VALENCIA CA 91355                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         981,321.12            0.00                      
2.a. Extra Work                           3,019.24            0.00                      
  b. Adjustment Comp.                   -14,359.56            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          969,980.80            0.00                      
5. Mobilization                          66,000.00            0.00                      
6. Total Work Completed    1,035,980.80                                                 
7. Deductions                           -24,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,011,980.80            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00