Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-297-10-34  02-3E7504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  59%          54%                             
02-SIS-5-19.0/25.3                    Federal Project:                                  
                                     IM00-5916(9E)                                      
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 10-18-12                      
J F SHEA CONSTRUCTION INC                                                               
P O BOX 494519                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       9,871,053.88    2,240,306.33                      
2.a. Extra Work                         130,236.04            0.00                      
  b. Adjustment Comp.                   -33,710.25            0.00                      
3. Materials on Hand                    185,020.84            0.00                      
4. Earned Subject to Retention       10,152,600.51    2,240,306.33                      
5. Mobilization                         750,000.00       37,500.00                      
6. Total Work Completed   10,717,579.67                                                 
7. Deductions                           -19,000.00       -4,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           10,883,600.51    2,273,806.33                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,273,806.33