Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          07-047-13-52  02-381114                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SIS-5-R11.4/R16.0                    Federal Project:                                
                                     ACIM-005-9(164)                                    
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 11-15-06                      
J F SHEA CONSTRUCTION INC                                                               
P O BOX 494519                                                                          
REDDING CA 96049-4519                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      12,121,330.56            0.00                      
2.a. Extra Work                         182,319.80       17,090.79                      
  b. Adjustment Comp.                   -57,555.76            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       12,246,094.60       17,090.79                      
5. Mobilization                         900,000.00            0.00                      
6. Total Work Completed   13,146,094.60                                                 
7. Deductions                           -35,685.26       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           13,110,409.34       27,090.79                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              27,090.79