Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          14-135-09-12  02-2C4604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-MOD-139-34.0/50.6                    Federal Project:                                
                                     NH-P139(20)                                        
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 01-27-12                      
J F SHEA CONSTRUCTION INC                                                               
P O BOX 494519                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      14,627,255.01   -1,818,627.75                      
2.a. Extra Work                          92,256.55            0.00                      
  b. Adjustment Comp.                 1,883,107.63            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       16,602,619.19   -1,818,627.75                      
5. Mobilization                         850,000.00            0.00                      
6. Total Work Completed   17,452,619.19                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           17,452,619.19   -1,818,627.75                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                          -1,818,627.75