Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-171-13-08  11-261104                       
                                          05-168-13-07  02-387604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  22%          23%                             
Location:                                  31%          24%                             
11-IMP-86-9.8/19.5                    Federal Project:                                  
02-SIS-5-R16.0/R20.6                    Federal Project:                                
                                     NONE                                               
                                     ACIM-005-9(161)                                    
                                                                                        
                                                                                        
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 06-20-05                      
Progress payment No. 02            Payment period ending: 06-20-05                      
GRAHAM CONTRACTORS INC                                                                  
J F SHEA CO INC                                                                         
P O BOX 26770                                                                           
P O BOX 494519                                                                          
SAN JOSE CA 95159                                                                       
REDDING CA 960494519                                                                    
                                                                                        
                                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         286,523.70       19,112.24                      
1. Contract Itms Without Mobil.       1,190,473.48      934,763.80                      
2.a. Extra Work                                                                         
2.a. Extra Work                          54,426.86       10,365.38                      
  b. Adjustment Comp.                       304.29          304.29                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     67,273.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,312,477.63      945,433.47                      
4. Earned Subject to Retention          286,523.70       19,112.24                      
5. Mobilization                         228,950.00      108,450.00                      
5. Mobilization                          28,262.50            0.00                      
6. Total Work Completed      314,786.20                                                 
6. Total Work Completed    1,474,154.63                                                 
7. Deductions                           -29,950.03       -1,911.22                      
7. Deductions                            -2,000.00       -2,000.00                      
8. a.Contract Retentions                -19,478.22            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,539,427.63    1,051,883.47                      
9. Total pay to Contractor              265,357.95       17,201.02                      
10. Reduction Amt to Escrow                                                             
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              17,201.02                      
12. Net Pymt. this Estimate                           1,051,883.47