Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            17-104-10-33  01-0E5704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
01-HUM-999                                  NONE

Progress payment No. 004               Payment period ending: 03-02-17
J.F. SHEA CONSTRUCTION INC.
PO BOX 494519
REDDING CA 96049

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            549,961.15       96,642.50
 2. a. Extra Work                             3,322.66        3,322.66
    b. Adustment Comp.                       12,351.98            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             565,635.79       99,965.16
 5. Mobilization                            130,000.00            0.00
 6. Total Work Completed        695,635.79
 7. Deductions                              -30,000.00       27,598.58
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 665,635.79      127,563.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 127,563.74