Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-148-14-14  02-359904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SIS-97-L0.0/0.2                    Federal Project:                                  
                                     ACST-000C(290)                                     
                             P-000C(290)                                                
                             ACST-000C(290)                                             
Progress payment No. 20            Payment period ending: 11-03-08                      
J F SHEA CONSTRUCTION INC                                                               
P O BOX 494519                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       6,157,097.69     -128,277.00                      
2.a. Extra Work                         264,222.88            0.00                      
  b. Adjustment Comp.                   420,004.30            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        6,841,324.87     -128,277.00                      
5. Mobilization                         586,000.00            0.00                      
6. Total Work Completed    7,427,324.87                                                 
7. Deductions                            -2,402.60       21,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            7,424,922.27     -107,277.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                            -107,277.00