Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          04-287-13-14  02-261204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SHA-299-20.2/23.8                    Federal Project:                                
                                     ACNH-P299(133)                                     
                                                                                        
                                                                                        
Progress payment No. 19            Payment period ending: 08-06-04                      
J F SHEA CO INC                                                                         
P O BOX 494519                                                                          
REDDING CA 960494519                                                                    
                                                                                        
                                                                                        
Escrow No.  02017                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       8,768,037.04       20,806.61                      
2.a. Extra Work                       1,884,970.08       87,951.48                      
  b. Adjustment Comp.                    44,979.99      -19,011.69                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       10,697,987.11       89,746.40                      
5. Mobilization                         400,000.00            0.00                      
6. Total Work Completed   11,097,987.11                                                 
7. Deductions                           -30,000.00            0.00                      
8. a.Contract Retentions               -526,807.44            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         526,807.44            0.00                      
9. Total pay to Contractor           11,067,987.11       89,746.40                      
10. Reduction Amt to Escrow            -526,800.00            0.00                      
11. Payment to Escrow       526,800.00                                                  
12. Net Pymt. this Estimate                              89,746.40