Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-201-12-42  02-2C74U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  91%          52%                             
02-SHA-5-1.9/R19.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 07-18-08                      
J F SHEA CONSTRUCTION INC                                                               
P O BOX 494519                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       7,991,315.63      424,686.80                      
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        8,114,615.80      424,686.80                      
5. Mobilization                         675,000.00            0.00                      
6. Total Work Completed    8,789,615.80                                                 
7. Deductions                           -60,700.00       -9,500.00                      
8. a.Contract Retentions               -405,730.79      -21,234.34                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            8,323,185.01      393,952.46                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             393,952.46