Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-201-14-18  02-2E3304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  15%          45%                             
02-SHA-0-0.0/ .0                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 07-20-11                      
J F SHEA CONSTRUCTION INC                                                               
17400 CLEAR CREEK ROAD                                                                  
REDDING CA 96001                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         168,909.70      153,534.70                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          168,909.70      153,534.70                      
5. Mobilization                          78,750.00       78,750.00                      
6. Total Work Completed      247,659.70                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              247,659.70      232,284.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             232,284.70