Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          13-205-08-32  02-2C2304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SHA-5-30.6/ .0                    Federal Project:                                   
                                     ACBH-IM00(583)                                     
                                                                                        
                                                                                        
Progress payment No. 11            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.       1,469,471.46          130.00                      
2.a. Extra Work                          77,753.36            0.00                      
  b. Adjustment Comp.                    -5,000.00       -5,000.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,542,224.82       -4,870.00                      
5. Mobilization                         160,000.00            0.00                      
6. Total Work Completed    1,702,224.82                                                 
7. Deductions                           -10,000.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,692,224.82        5,130.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               5,130.00