Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-262-16-37  04-3E3004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  15%          34%                             
04-SM-84-8.3/17.0                    Federal Project:                                   
                                     STP-S084(41E)                                      
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 09-20-13                      
WINDSOR FUEL COMPANY                                                                    
1150 WILLOW PASS ROAD                                                                   
PITTSBURG, CA 94565                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         250,129.09      250,129.09                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          250,129.09      250,129.09                      
5. Mobilization                          56,250.00       56,250.00                      
6. Total Work Completed      306,379.09                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              306,379.09      306,379.09                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             306,379.09