Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-353-13-21  04-2E5104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-MRN-1-0.0/13.0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 12-10-12                      
WINDSOR FUEL COMPANY                                                                    
P O BOX 1029                                                                            
PITTSBURG CA 94565                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,241,269.91       29,421.03                      
2.a. Extra Work                          11,813.05          889.64                      
  b. Adjustment Comp.                   -39,894.58      -39,894.58                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,213,188.38       -9,583.91                      
5. Mobilization                         150,000.00            0.00                      
6. Total Work Completed    3,363,188.38                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,363,188.38          416.09                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 416.09