Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-097-09-31  03-4M9604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
03-PLA-49-2.5/7.6                           NONE

Progress payment No. 005               Payment period ending: 11-06-14
WINDSOR FUEL
1150 WILLOW PASS ROAD
PITTSBURG  CA 94565

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,205,755.55            0.00
 2. a. Extra Work                            84,353.56       10,954.52
    b. Adustment Comp.                      -24,393.84       32,899.47
 3. Materials on Hand
 4. Earned Subject to Retention           1,265,715.27       43,853.99
 5. Mobilization                             17,900.00            0.00
 6. Total Work Completed      1,283,615.27
 7. Deductions                                 -118.21       11,318.35
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,283,497.06       55,172.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  55,172.34