Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-308-13-50  02-0H3004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
02-SHA-44-R14.4/34.0                        STPN-P044(52)

Progress payment No. 003               Payment period ending: 09-25-15
J.F. SHEA CONSTRUCTION, INC.
P.O. BOX 494519
REDDING  CA 96049

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,226,598.59       -7,551.33
 2. a. Extra Work                            35,757.40       35,757.40
    b. Adustment Comp.                       77,331.70       77,331.70
 3. Materials on Hand
 4. Earned Subject to Retention           3,339,687.69      105,537.77
 5. Mobilization
 6. Total Work Completed      3,339,687.69
 7. Deductions                              -10,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,329,687.69       95,537.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  95,537.77