Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-268-13-38  01-480714                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  42%          27%                             
01-HUM-101-32.0/33.2                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 09-20-07                      
J F SHEA CONSTRUCTION INC                                                               
P O BOX 494519                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,281,094.45      955,051.95                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00     -160,867.00                      
4. Earned Subject to Retention        1,281,094.45      794,184.95                      
5. Mobilization                         351,500.00       74,000.00                      
6. Total Work Completed    1,632,594.45                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                -70,118.93      -21,427.98                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,552,475.52      836,756.97                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             836,756.97