Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-053-13-43  02-2C74U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  84%          62%                             
02-SHA-5-1.9/R19.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 02-20-08                      
J F SHEA CONSTRUCTION INC                                                               
P O BOX 494519                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       7,286,410.23      124,999.60                      
2.a. Extra Work                         115,810.07        2,322.87                      
  b. Adjustment Comp.                    -1,773.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        7,400,447.30      127,322.47                      
5. Mobilization                         675,000.00            0.00                      
6. Total Work Completed    8,075,447.30                                                 
7. Deductions                           -51,200.00       -5,000.00                      
8. a.Contract Retentions               -370,022.37       -6,366.13                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            7,654,224.93      115,956.34                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             115,956.34