Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-206-13-32  02-387304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  66%          64%                             
02-SHA-5-58.0/67.0                    Federal Project:                                  
                                     ACIM-005-8(325)                                    
                             ACIM-005-8(325)                                            
                                                                                        
Progress payment No. 10            Payment period ending: 07-20-07                      
J F SHEA CONSTRUCTION INC                                                               
P O BOX 494519                                                                          
REDDING CA 960494519                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      10,808,164.79    2,893,909.95                      
2.a. Extra Work                         270,170.01       46,531.24                      
  b. Adjustment Comp.                   -16,739.18      -11,637.07                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       11,061,595.62    2,928,804.12                      
5. Mobilization                         919,254.00       45,962.70                      
6. Total Work Completed   11,980,849.62                                                 
7. Deductions                           -12,580.57       -3,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           11,968,269.05    2,971,766.82                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,971,766.82