Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          07-064-18-31  02-360604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SHA-89-21.3/26.5                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 12-20-06                      
J F SHEA CONSTRUCTION INC                                                               
P O BOX 494519                                                                          
REDDING  CA 960494519                                                                   
                                                                                        
                                                                                        
Escrow No.  02220                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       7,548,883.24        2,500.00                      
2.a. Extra Work                         295,684.12       73,294.42                      
  b. Adjustment Comp.                   153,083.41      -12,564.86                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        7,997,650.77       63,229.56                      
5. Mobilization                         725,000.00            0.00                      
6. Total Work Completed    8,722,650.77                                                 
7. Deductions                           -25,000.00       22,000.00                      
8. a.Contract Retentions               -383,066.68            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         383,066.68            0.00                      
9. Total pay to Contractor            8,697,650.77       85,229.56                      
10. Reduction Amt to Escrow            -383,060.00            0.00                      
11. Payment to Escrow       383,060.00                                                  
12. Net Pymt. this Estimate                              85,229.56