Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-285-11-39  04-2E2704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SON-12-T18.5/18.8                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 09-21-12                      
WINDSOR FUEL COMPANY                                                                    
P O BOX 1029                                                                            
PITTSBURG CA 94565                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         707,048.00       34,405.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          707,048.00       34,405.00                      
5. Mobilization                                                                         
6. Total Work Completed      707,048.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              707,048.00       34,405.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              34,405.00