Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-301-16-56  02-1C16A4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SHA-299-5.4/5.8                    Federal Project:                                  
                                     ACST-P299(153)                                     
                             PH-P299(153)                                               
                                                                                        
Progress payment No. 05            Payment period ending: 09-25-09                      
J F SHEA CONSTRUCTION INC                                                               
P O BOX 494519                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,020,916.12            0.00                      
2.a. Extra Work                         107,747.44       16,927.00                      
  b. Adjustment Comp.                    -6,258.89       -6,258.89                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,122,404.67       10,668.11                      
5. Mobilization                          63,000.00            0.00                      
6. Total Work Completed    1,185,404.67                                                 
7. Deductions                           -20,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,165,404.67       10,668.11                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,668.11