Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          05-321-12-40  02-387604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SIS-5-R16.0/R20.6                    Federal Project:                                
                                     ACIM-005-9(161)                                    
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 11-14-05                      
J F SHEA CO INC                                                                         
P O BOX 494519                                                                          
REDDING CA 960494519                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       6,153,858.41      233,556.46                      
2.a. Extra Work                         458,524.84       30,000.00                      
  b. Adjustment Comp.                   -26,047.40            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        6,586,335.85      263,556.46                      
5. Mobilization                         241,000.00            0.00                      
6. Total Work Completed    6,827,335.85                                                 
7. Deductions                           -33,000.00      -30,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,794,335.85      233,556.46                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             233,556.46