Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-112-08-30  03-0C7204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  89%          68%                             
03-NEV-80-17.3/20.3                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 04-20-10                      
CIMARRON INC                                                                            
10554 RODDEN ROAD                                                                       
OAKDALE CA 95361                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         499,764.17        7,680.00                      
2.a. Extra Work                           6,985.44            0.00                      
  b. Adjustment Comp.                    -2,886.92       -2,886.92                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          503,862.69        4,793.08                      
5. Mobilization                                                                         
6. Total Work Completed      503,862.69                                                 
7. Deductions                              -184.80            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              503,677.89        4,793.08                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,793.08