Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-353-13-49  04-2E2704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SON-12-T18.5/18.8                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            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.         722,490.00       15,442.00                      
2.a. Extra Work                          14,071.83       14,071.83                      
  b. Adjustment Comp.                   -14,611.88      -14,611.88                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          721,949.95       14,901.95                      
5. Mobilization                                                                         
6. Total Work Completed      721,949.95                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              721,949.95       14,901.95                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              14,901.95