Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-263-11-51  02-0J3304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    85%          100%

Location:                                         Federal Project:
02-SHA-299-32.6                                   NONE

Progress payment No. 002                     Payment period ending: 04-23-19
J.F. SHEA CONSTRUCTION INC.
17400 CLEAR CREEK RD
REDDING CA 96001

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 1,200.00               0.00
 2. a. Extra Work                              242,417.78          80,022.76
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                243,617.78          80,022.76
 5. Mobilization
 6. Total Work Completed        243,617.78
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    243,617.78         100,022.76
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       100,022.76