Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-292-08-23  03-3M4004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  85%          71%                             
03-NEV-80-21.2/28.1                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-20-09                      
WINDSOR FUEL CO                                                                         
P O BOX 38                                                                              
WINDSOR CA 95492                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,820,743.52       22,951.54                      
2.a. Extra Work                          23,229.28       23,229.28                      
  b. Adjustment Comp.                  -199,781.47      -17,769.53                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,644,191.33       28,411.29                      
5. Mobilization                          40,000.00            0.00                      
6. Total Work Completed    3,684,191.33                                                 
7. Deductions                                 0.00       14,000.00                      
8. a.Contract Retentions               -182,209.57       -1,420.57                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,501,981.76       40,990.72                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              40,990.72