Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-171-14-14  11-266604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-IMP-111-40.5/65.4                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 06-13-06                      
WINDSOR FUEL CO                                                                         
P O BOX 38                                                                              
WINDSOR CA 954920038                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         849,576.43      110,725.23                      
2.a. Extra Work                         111,800.39       38,718.11                      
  b. Adjustment Comp.                    -2,000.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          959,376.82      149,443.34                      
5. Mobilization                          40,000.00            0.00                      
6. Total Work Completed      999,376.82                                                 
7. Deductions                           -20,000.00       -8,500.00                      
8. a.Contract Retentions                -40,496.67            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          40,496.67       40,496.67                      
9. Total pay to Contractor              979,376.82      181,440.01                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             181,440.01