Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-235-15-10  01-480714                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  16%          12%                             
01-HUM-101-32.0/33.2                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 08-20-07                      
J F SHEA CONSTRUCTION INC                                                               
P O BOX 494519                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         326,042.50      326,042.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    160,867.00      160,867.00                      
4. Earned Subject to Retention          486,909.50      486,909.50                      
5. Mobilization                         277,500.00      277,500.00                      
6. Total Work Completed      603,542.50                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -48,690.95      -48,690.95                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              715,718.55      715,718.55                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             715,718.55