Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-202-14-00  10-0T4704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  75%          47%                             
10-TUO-108-R11.7/ .0                    Federal Project:                                
                                     ACHS-P108(49)                                      
                             STPG-P108(49)                                              
                                                                                        
Progress payment No. 01            Payment period ending: 07-20-12                      
CIMARRON INC                                                                            
10544 RODDEN RD                                                                         
OAKDALE CA 95361                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         157,870.00      157,870.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          157,870.00      157,870.00                      
5. Mobilization                                                                         
6. Total Work Completed      157,870.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              157,870.00      157,870.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             157,870.00