Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          12-097-13-09  02-2E3304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SHA-0-0.0/ .0                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 10-18-11                      
J F SHEA CONSTRUCTION INC                                                               
17400 CLEAR CREEK ROAD                                                                  
REDDING CA 96001                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,507,563.73       -3,308.80                      
2.a. Extra Work                         118,361.74       56,793.09                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,625,925.47       53,484.29                      
5. Mobilization                         105,000.00            0.00                      
6. Total Work Completed    1,730,925.47                                                 
7. Deductions                           -10,000.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,720,925.47       63,484.29                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              63,484.29