Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-130-16-12  02-2J1404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-TRI-36-0.0/29.0                                NONE

Progress payment No. 012                     Payment period ending: 03-11-22
J.F. SHEA CONSTRUCTION INC.
PO BOX 494519
REDDING CA 96049

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                68,000.00          68,000.00
 2. a. Extra Work                           21,910,718.90       1,084,200.58
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             21,978,718.90       1,152,200.58
 5. Mobilization
 6. Total Work Completed     21,978,718.90
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 21,968,718.90       1,142,200.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,142,200.58