Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-141-12-57  02-2C1304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-LAS-395-0.1/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 05-09-08                      
J F SHEA CONSTRUCTION INC                                                               
P O BOX 494519                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,039,668.50       30,360.00                      
2.a. Extra Work                          38,837.53            0.00                      
  b. Adjustment Comp.                    -5,484.11       -6,701.35                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,073,021.92       23,658.65                      
5. Mobilization                         100,000.00            0.00                      
6. Total Work Completed    1,173,021.92                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                -52,468.16            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          52,468.16       52,468.16                      
9. Total pay to Contractor            1,163,021.92       66,126.81                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              66,126.81