Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-148-14-06  02-3C9204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
02-SIS-5-R50.6/R52.1                        ACBR-IM00(591)

Progress payment No. 022               Payment period ending: 04-21-15
J F SHEA CONSTRUCTION INC
P O BOX 494519
REDDING CA 96049

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          6,727,021.60       36,630.50
 2. a. Extra Work                         1,116,823.04      136,719.25
    b. Adustment Comp.                       77,668.60            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           7,921,513.24      173,349.75
 5. Mobilization                            820,000.00            0.00
 6. Total Work Completed      8,741,513.24
 7. Deductions                              -30,000.00      -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               8,711,513.24      143,349.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 143,349.75