Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          04-195-10-04  01-293204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  92%         100%                             
01-HUM-299-R1.5/R1.6                    Federal Project:                                
                                     ACBH-P299(132)                                     
                             NH-P299(132)                                               
                                                                                        
Progress payment No. 19            Payment period ending: 06-18-04                      
J F SHEA CO INC                                                                         
P O BOX 494519                                                                          
REDDING CA 960494519                                                                    
                                                                                        
                                                                                        
Escrow No.  01977                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,155,743.92            0.00                      
2.a. Extra Work                         126,991.75            0.00                      
  b. Adjustment Comp.                     5,258.24            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,287,993.91            0.00                      
5. Mobilization                         170,000.00            0.00                      
6. Total Work Completed    2,457,993.91                                                 
7. Deductions                          -418,500.00       29,339.00                      
8. a.Contract Retentions               -114,399.70            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,925,094.21       29,339.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       114,390.00                                                  
12. Net Pymt. this Estimate                              29,339.00