Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-244-14-15  03-0C7204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-NEV-80-17.3/20.3                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 06-24-10                      
CIMARRON INC                                                                            
10554 RODDEN ROAD                                                                       
OAKDALE CA 95361                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         519,364.17            0.00                      
2.a. Extra Work                           6,985.44            0.00                      
  b. Adjustment Comp.                    -2,886.92            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          523,462.69            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      523,462.69                                                 
7. Deductions                              -184.80       11,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              523,277.89       11,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              11,000.00