Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-265-14-18  02-387604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  85%         100%                             
02-SIS-5-R16.0/R20.6                    Federal Project:                                
                                     ACIM-005-9(161)                                    
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 09-20-05                      
J F SHEA CO INC                                                                         
P O BOX 494519                                                                          
REDDING CA 960494519                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,534,295.29    2,132,034.70                      
2.a. Extra Work                         424,178.46      214,608.85                      
  b. Adjustment Comp.                   -26,047.40            0.00                      
3. Materials on Hand                     67,273.00            0.00                      
4. Earned Subject to Retention        5,999,699.35    2,346,643.55                      
5. Mobilization                         241,000.00            0.00                      
6. Total Work Completed    6,173,426.35                                                 
7. Deductions                            -3,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,237,699.35    2,346,643.55                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,346,643.55