Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-366-14-23  03-3E5404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-NEV-49-20.5/20.6                    Federal Project:                                 
                                     ER-43F5(4)                                         
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 10-22-08                      
CIMARRON INC                                                                            
10554 RODDEN ROAD                                                                       
OAKDALE CA 95361                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          34,026.00            0.00                      
2.a. Extra Work                          76,009.39            0.00                      
  b. Adjustment Comp.                    19,596.16            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          129,631.55            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      129,631.55                                                 
7. Deductions                                 0.00        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              129,631.55        1,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,000.00