Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-337-14-16  02-0E4804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SIS-5-58.1/69.3                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 08-17-09                      
J F SHEA CONSTRUCTION INC                                                               
P O BOX 494519                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,201,570.59            0.00                      
2.a. Extra Work                          18,876.90        8,465.94                      
  b. Adjustment Comp.                   -82,822.10            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,137,625.39        8,465.94                      
5. Mobilization                         200,000.00            0.00                      
6. Total Work Completed    5,337,625.39                                                 
7. Deductions                           -14,000.00            0.00                      
8. a.Contract Retentions               -242,677.59            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         242,677.59            0.00                      
9. Total pay to Contractor            5,323,625.39        8,465.94                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               8,465.94