Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-269-12-01  02-359904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  19%          16%                             
02-SIS-97-L0.0/0.2                    Federal Project:                                  
                                     ACST-000C(290)                                     
                             P-000C(290)                                                
                             ACST-000C(290)                                             
Progress payment No. 03            Payment period ending: 09-20-07                      
J F SHEA CONSTRUCTION INC                                                               
P O BOX 494519                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         942,816.32      488,301.15                      
2.a. Extra Work                           3,096.60          732.76                      
  b. Adjustment Comp.                   -21,198.17      -21,499.20                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          924,714.75      467,534.71                      
5. Mobilization                         439,500.00      146,500.00                      
6. Total Work Completed    1,364,214.75                                                 
7. Deductions                            -6,150.00       -2,200.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,358,064.75      611,834.71                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             611,834.71