Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-236-16-18  04-1E6004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   9%          37%                             
04-MRN-1-31.2/46.0                    Federal Project:                                  
                                     ACST-P001(547)                                     
                             P-P001(547)                                                
                                                                                        
Progress payment No. 01            Payment period ending: 08-20-10                      
WINDSOR FUEL CO                                                                         
P O BOX 1029                                                                            
PITTSBURG CA 94565                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         171,438.00      171,438.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          171,438.00      171,438.00                      
5. Mobilization                          37,500.00       37,500.00                      
6. Total Work Completed      208,938.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              208,938.00      208,938.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             208,938.00