Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-291-13-25  09-307004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
09-MNO-108-0.0/15.0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-12-07                      
CIMARRON INC                                                                            
10424 CIMARRON TRAIL                                                                    
OAKDALE CA 95361                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         494,441.20      125,056.75                      
2.a. Extra Work                          33,584.83        8,092.97                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          528,026.03      133,149.72                      
5. Mobilization                          15,000.00            0.00                      
6. Total Work Completed      543,026.03                                                 
7. Deductions                           -19,986.95      -19,986.95                      
8. a.Contract Retentions                -19,743.82            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          19,743.82       19,743.82                      
9. Total pay to Contractor              523,039.08      132,906.59                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             132,906.59