Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-080-16-20  02-387504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   1%           0%                             
02-SHA-5-R40.4/R44.4                    Federal Project:                                
                                     ACIM-005-8(326)                                    
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 03-20-06                      
J F SHEA CONSTRUCTION INC                                                               
P O BOX 494519                                                                          
REDDING CA 960494519                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          71,927.76            0.00                      
2.a. Extra Work                          47,645.97       47,645.97                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    252,878.68      139,019.22                      
4. Earned Subject to Retention          372,452.41      186,665.19                      
5. Mobilization                                                                         
6. Total Work Completed      119,573.73                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              372,452.41      186,665.19                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             186,665.19