Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          07-318-13-39  02-387304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  88%          89%                             
02-SHA-5-58.0/67.0                    Federal Project:                                  
                                     ACIM-005-8(325)                                    
                             ACIM-005-8(325)                                            
                                                                                        
Progress payment No. 14            Payment period ending: 10-19-07                      
J F SHEA CONSTRUCTION INC                                                               
P O BOX 494519                                                                          
REDDING CA 960494519                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      14,977,610.73            0.00                      
2.a. Extra Work                         878,098.92      319,031.56                      
  b. Adjustment Comp.                   -24,355.92            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       15,831,353.73      319,031.56                      
5. Mobilization                         919,254.00            0.00                      
6. Total Work Completed   16,750,607.73                                                 
7. Deductions                           -17,723.07            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           16,732,884.66      319,031.56                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             319,031.56