Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-363-14-41  03-2E4004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-YOL-84-0.8/ .0                    Federal Project:                                   
                                     ACST-43A5(4)                                       
                             P-43A5(4)                                                  
                                                                                        
Progress payment No. 04            Payment period ending: 09-20-06                      
CIMARRON INC                                                                            
10424 CIMARRON TRAIL                                                                    
OAKDALE CA 95361                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         246,357.50            0.00                      
2.a. Extra Work                           5,283.66            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          251,641.16            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      251,641.16                                                 
7. Deductions                                 0.00        5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              251,641.16        5,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               5,000.00