Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-231-15-00  03-2M9104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-PLA-65-13.2/R24.3                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 07-31-09                      
WINDSOR FUEL CO                                                                         
P O BOX 38                                                                              
WINDSOR CA 95492                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,464,023.00        5,007.00                      
2.a. Extra Work                          15,377.56       15,377.56                      
  b. Adjustment Comp.                   -72,554.31      -72,554.31                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,406,846.25      -52,169.75                      
5. Mobilization                          32,000.00            0.00                      
6. Total Work Completed    2,438,846.25                                                 
7. Deductions                           -20,000.00      128,382.31                      
8. a.Contract Retentions               -122,950.80            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         122,950.80      122,950.80                      
9. Total pay to Contractor            2,418,846.25      199,163.36                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             199,163.36