Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-124-08-58  03-3M4004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-NEV-80-21.2/28.1                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 11-13-09                      
WINDSOR FUEL CO                                                                         
P O BOX 38                                                                              
WINDSOR CA 95492                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,828,474.77            0.00                      
2.a. Extra Work                         100,990.84            0.00                      
  b. Adjustment Comp.                  -183,580.38            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,745,885.23            0.00                      
5. Mobilization                          40,000.00            0.00                      
6. Total Work Completed    3,785,885.23                                                 
7. Deductions                                 0.00        1,000.00                      
8. a.Contract Retentions               -185,782.50            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         185,782.50            0.00                      
9. Total pay to Contractor            3,785,885.23        1,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,000.00