Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-007-06-01  06-0K7204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KER-14-16.3/26.6                    Federal Project:                                 
06-KER-14-46.2/60.6                                     SARR-P014(65)                   
                             A-P014(65)                                                 
                                                                                        
Progress payment No. 06            Payment period ending: 11-03-09                      
WINDSOR FUEL CO                                                                         
P O BOX 38                                                                              
WINDSOR CA 95492                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,465,231.71            0.00                      
2.a. Extra Work                          98,473.82          527.89                      
  b. Adjustment Comp.                   168,002.44      -26,018.42                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,731,707.97      -25,490.53                      
5. Mobilization                                                                         
6. Total Work Completed    4,731,707.97                                                 
7. Deductions                                 0.00       30,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,731,707.97        4,509.47                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,509.47