Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-232-10-49  02-2K6904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%          100%

Location:                                         Federal Project:
02-SHA-5-401.0/40.1                               NONE

Progress payment No. 003                     Payment period ending: 08-20-26
J.F. SHEA CONSTRUCTION INC.
PO BOX 494519
REDDING CA 96049

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              680,605.78         315,009.95
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                680,605.78         315,009.95
 5. Mobilization
 6. Total Work Completed        680,605.78
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    680,605.78         315,009.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       315,009.95