Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-196-10-40  02-2C2304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SHA-5-30.6/ .0                    Federal Project:                                   
                                     ACBH-IM00(583)                                     
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 06-06-13                      
J F SHEA CONSTRUCTION INC                                                               
P O BOX 494519                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,469,341.46      -55,500.00                      
2.a. Extra Work                          77,753.36       51,701.46                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,547,094.82       -3,798.54                      
5. Mobilization                         160,000.00            0.00                      
6. Total Work Completed    1,707,094.82                                                 
7. Deductions                           -20,000.00       -4,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,687,094.82       -7,798.54                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              -7,798.54