Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-234-11-05  03-3F4204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  37%          46%                             
03-PLA-89-T8.6/12.4                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 08-20-13                      
CIMARRON INC                                                                            
929 O'BYRNES FERRY ROAD                                                                 
COPPEROPOLIS CA 95228                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         236,211.23      184,523.45                      
2.a. Extra Work                          37,651.33       37,651.33                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          273,862.56      222,174.78                      
5. Mobilization                          19,000.00        9,000.00                      
6. Total Work Completed      292,862.56                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              292,862.56      231,174.78                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             231,174.78