Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-295-12-52  06-0Q8304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KER-178-R2.0/R7.5                    Federal Project:                                
                                     NHP-P178(63)                                       
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 10-14-14                      
WINDSOR FUEL COMPANY                                                                    
1150 WILLOW PASS ROAD                                                                   
PITTSBURG  CA 94565                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,159,869.44      117,622.22                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -1,879.57       -1,879.57                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,157,989.87      115,742.65                      
5. Mobilization                                                                         
6. Total Work Completed    2,157,989.87                                                 
7. Deductions                           -30,000.00      -30,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,127,989.87       85,742.65                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              85,742.65