Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-264-11-27  04-2E5304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  38%          53%                             
04-SON-1-30.5/50.6                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 09-20-12                      
WINDSOR FUEL COMPANY                                                                    
PO BOX 1029                                                                             
PITTSBURG CA 94565                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         947,562.98      947,562.98                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          947,562.98      947,562.98                      
5. Mobilization                         142,500.00      142,500.00                      
6. Total Work Completed    1,090,062.98                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,090,062.98    1,090,062.98                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,090,062.98