Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-007-13-21  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. 08            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.       1,023,886.12        2,970.00                      
2.a. Extra Work                         119,501.20            0.00                      
  b. Adjustment Comp.                    -6,258.89            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,137,128.43        2,970.00                      
5. Mobilization                          63,000.00            0.00                      
6. Total Work Completed    1,200,128.43                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,190,128.43        2,970.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,970.00