Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-142-09-31  02-2C74U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  85%          55%                             
02-SHA-5-1.9/R19.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 05-20-08                      
J F SHEA CONSTRUCTION INC                                                               
P O BOX 494519                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       7,321,484.98       35,074.75                      
2.a. Extra Work                         125,073.17            0.00                      
  b. Adjustment Comp.                    -1,773.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        7,444,785.15       35,074.75                      
5. Mobilization                         675,000.00            0.00                      
6. Total Work Completed    8,119,785.15                                                 
7. Deductions                           -51,200.00            0.00                      
8. a.Contract Retentions               -372,239.26       -1,753.74                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            7,696,345.89       33,321.01                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              33,321.01