Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          01-047-09-50  10-0E2904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-AMA-88-14.3/20.0                    Federal Project:                                 
10-CAL-12-0.0/3.0                                     NONE                              
10-SJ-88-19.2/25.4                                                                      
                                                                                        
Progress payment No. 06            Payment period ending: 10-05-00                      
WINDSOR FUEL CO                                                                         
P O BOX 38                                                                              
WINDSOR CA 95492                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         440,246.67        5,249.28                      
2.a. Extra Work                          14,950.24            0.00                      
  b. Adjustment Comp.                    -6,000.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          449,196.91        5,249.28                      
5. Mobilization                                                                         
6. Total Work Completed      449,196.91                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                -21,697.97            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          21,697.97            0.00                      
9. Total pay to Contractor              449,196.91       15,249.28                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              15,249.28