Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-280-13-32  04-0G1504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-CC-4-R17.0/R17.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 09-08-11                      
CIMARRON INC                                                                            
10554 RODDEN ROAD                                                                       
OAKDALE CA 95361                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         341,357.80      -77,145.00                      
2.a. Extra Work                         171,929.54       77,204.55                      
  b. Adjustment Comp.                   133,161.55            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          646,448.89           59.55                      
5. Mobilization                           8,000.00            0.00                      
6. Total Work Completed      654,448.89                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              654,448.89           59.55                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                  59.55