Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-326-13-38  02-327204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  88%          98%                             
02-SHA-273-R16.7/20.0                    Federal Project:                               
02-SHA-5-R18.5/R19.1                                     IM                             
                             P-X089(81)                                                 
                                                                                        
Progress payment No. 21            Payment period ending: 11-18-05                      
J F SHEA CO INC                                                                         
P O BOX 494519                                                                          
REDDING CA 960494519                                                                    
                                                                                        
                                                                                        
Escrow No.  02175                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       8,957,598.97      418,078.68                      
2.a. Extra Work                       1,280,590.61       92,878.17                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention       10,238,189.58      510,956.85                      
5. Mobilization                         450,000.00            0.00                      
6. Total Work Completed   10,688,189.58                                                 
7. Deductions                          -257,935.68       -2,000.00                      
8. a.Contract Retentions               -511,909.48      -25,547.84                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            9,918,344.42      483,409.01                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       511,900.00                                                  
12. Net Pymt. this Estimate                             483,409.01