Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-112-11-24  02-387604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   5%           2%                             
02-SIS-5-R16.0/R20.6                    Federal Project:                                
                                     ACIM-005-9(161)                                    
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 04-20-05                      
J F SHEA CO INC                                                                         
P O BOX 494519                                                                          
REDDING CA 960494519                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         190,387.48       69,744.40                      
2.a. Extra Work                          42,134.85            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     67,273.00            0.00                      
4. Earned Subject to Retention          299,795.33       69,744.40                      
5. Mobilization                         120,500.00      120,500.00                      
6. Total Work Completed      353,022.33                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              420,295.33      190,244.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             190,244.40