Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          13-070-09-02  03-3M1304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SAC-99-21.5/R24.4                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 12-04-09                      
WINDSOR FUEL CO                                                                         
P O BOX 38                                                                              
WINDSOR CA 95492                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,756,488.03            0.00                      
2.a. Extra Work                       2,576,284.98       -7,859.21                      
  b. Adjustment Comp.                   133,818.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,466,591.01       -7,859.21                      
5. Mobilization                         108,000.00            0.00                      
6. Total Work Completed    5,574,591.01                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,574,591.01       -7,859.21                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              -7,859.21