Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-234-10-12  10-0M2704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  81%          73%                             
10-SJ-5-0.3/R13.8                    Federal Project:                                   
                                     NONE                                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-236-10-04  02-1C8904                       
                                                                                        
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                                                                                        
Location:                                  51%          83%                             
02-SIS-3-26.9/R46.9                    Federal Project:                                 
                                     NONE                                               
Progress payment No. 02            Payment period ending: 08-20-05                      
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 08-19-05                      
WINDSOR FUEL CO                                                                         
NORTHERN CALIFORNIA PAVING                                                              
P O BOX 38                                                                              
P O BOX 1231                                                                            
WINDSOR CA 954920038                                                                    
YREKA CA 96097                                                                          
                                                                                        
                                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,469,063.56       42,624.40                      
1. Contract Itms Without Mobil.         407,507.92      407,507.92                      
2.a. Extra Work                                                                         
2.a. Extra Work                           9,832.88        9,832.88                      
  b. Adjustment Comp.                                                                   
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,469,063.56       42,624.40                      
4. Earned Subject to Retention          417,340.80      417,340.80                      
5. Mobilization                          40,000.00            0.00                      
6. Total Work Completed    1,509,063.56                                                 
7. Deductions                           -18,500.00            0.00                      
8. a.Contract Retentions                -73,453.18       -2,131.22                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,417,110.38       40,493.18                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              40,493.18                      
5. Mobilization                                                                         
6. Total Work Completed      417,340.80                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -20,867.04      -20,867.04                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              396,473.76      396,473.76                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             396,473.76