Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          15-023-11-11  02-360704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  92%          72%                             
02-SHA-299-30.3/40.7                    Federal Project:                                
                                     STP-P299(176)                                      
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 01-20-15                      
J F SHEA CONSTRUCTION INC                                                               
P O BOX 494519                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      19,125,758.20      176,836.42                      
2.a. Extra Work                         432,703.82       60,091.48                      
  b. Adjustment Comp.                  -201,113.33        1,296.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       19,357,348.69      238,223.90                      
5. Mobilization                       2,150,000.00            0.00                      
6. Total Work Completed   21,507,348.69                                                 
7. Deductions                            -8,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           21,499,348.69      238,223.90                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             238,223.90