Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          11-297-14-51  02-381504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SIS-5-R40.1/R58.1                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 12-19-06                      
J F SHEA CONSTRUCTION INC                                                               
P O BOX 494519                                                                          
REDDING CA 960494519                                                                    
                                                                                        
                                                                                        
Escrow No.  02219                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,945,589.82            0.00                      
2.a. Extra Work                         181,633.39            0.00                      
  b. Adjustment Comp.                    55,558.69       43,200.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,182,781.90       43,200.00                      
5. Mobilization                         500,000.00            0.00                      
6. Total Work Completed    5,682,781.90                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -247,522.23            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         247,522.23            0.00                      
9. Total pay to Contractor            5,682,781.90       43,200.00                      
10. Reduction Amt to Escrow            -247,520.00            0.00                      
11. Payment to Escrow       247,520.00                                                  
12. Net Pymt. this Estimate                              43,200.00