Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-270-08-40  03-3M8804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-ED-193-12.7/21.7                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 09-17-11                      
WINDSOR FUEL CO                                                                         
P O BOX 1029                                                                            
PITTSBURG CA 94565                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         794,016.66      526,818.66                      
2.a. Extra Work                           2,731.14        2,731.14                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          796,747.80      529,549.80                      
5. Mobilization                                                                         
6. Total Work Completed      796,747.80                                                 
7. Deductions                           -78,432.00      -78,432.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              718,315.80      451,117.80                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             451,117.80