Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-298-10-54  02-359904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  39%          21%                             
02-SIS-97-L0.0/0.2                    Federal Project:                                  
                                     ACST-000C(290)                                     
                             P-000C(290)                                                
                             ACST-000C(290)                                             
Progress payment No. 04            Payment period ending: 10-19-07                      
J F SHEA CONSTRUCTION INC                                                               
P O BOX 494519                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,206,961.04    1,264,144.72                      
2.a. Extra Work                          11,535.43        8,438.83                      
  b. Adjustment Comp.                   -12,959.41        8,238.76                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,205,537.06    1,280,822.31                      
5. Mobilization                         556,700.00      117,200.00                      
6. Total Work Completed    2,762,237.06                                                 
7. Deductions                           -12,227.50       -6,077.50                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,750,009.56    1,391,944.81                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,391,944.81