Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-293-09-22  01-475704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  45%          32%                             
01-HUM-36-40.4/ .0                    Federal Project:                                  
                                     ER-4312(4)                                         
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 10-20-09                      
J F SHEA CONSTRUCTION INC                                                               
P O BOX 494519                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         361,519.25      148,907.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00      -25,000.00                      
4. Earned Subject to Retention          361,519.25      123,907.50                      
5. Mobilization                         114,000.00            0.00                      
6. Total Work Completed      475,519.25                                                 
7. Deductions                           -14,365.42            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              461,153.83      123,907.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             123,907.50