Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-304-09-54  02-1H8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-TRI-999                                        NONE

Progress payment No. 002                     Payment period ending: 10-13-17
J.F. SHEA CONSTRUCTION INC.
PO BOX 494519
REDDING CA 96049

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               276,203.04         102,996.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                276,203.04         102,996.00
 5. Mobilization                                25,000.00               0.00
 6. Total Work Completed        301,203.04
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    281,203.04          82,996.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        82,996.00