Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-082-11-24  02-2H2304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              30%          100%

Location:                                   Federal Project:
02-TRI-299-12.3/12.9                        NONE

Progress payment No. 002               Payment period ending: 03-20-16
J F SHEA CONSTRUCTION INC
17400 CLEAR CREEK RD
REDDING CA 96002

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           386,044.32      127,222.32
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             386,044.32      127,222.32
 5. Mobilization
 6. Total Work Completed        386,044.32
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 386,044.32      127,222.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 127,222.32