Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-073-08-54  02-1H8804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-SHA-910-0.0/0.1                                NONE

Progress payment No. 011                     Payment period ending: 01-22-19
J.F. SHEA CONSTRUCTION INC.
PO BOX 494519
REDDING CA 96049

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,527,950.52               0.00
 2. a. Extra Work                              135,994.85               0.00
    b. Adustment Comp.                         155,249.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,819,194.37               0.00
 5. Mobilization                               290,000.00               0.00
 6. Total Work Completed      3,109,194.37
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,109,194.37               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00