Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          07-313-09-56  09-307004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
09-MNO-108-0.0/15.0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            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.         485,691.20       -8,750.00                      
2.a. Extra Work                          33,584.83            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          519,276.03       -8,750.00                      
5. Mobilization                          15,000.00            0.00                      
6. Total Work Completed      534,276.03                                                 
7. Deductions                            -5,346.13       14,640.82                      
8. a.Contract Retentions                -19,743.82            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          19,743.82            0.00                      
9. Total pay to Contractor              528,929.90        5,890.82                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               5,890.82