Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-294-10-36  02-3E7504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SIS-5-19.0/25.3                    Federal Project:                                  
                                     IM00-5916(9E)                                      
                                                                                        
                                                                                        
Progress payment No. 19            Payment period ending: 09-17-13                      
J F SHEA CONSTRUCTION INC                                                               
P O BOX 494519                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      15,049,263.53       84,202.80                      
2.a. Extra Work                         749,182.45       70,430.98                      
  b. Adjustment Comp.                   240,928.22            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       16,039,374.20      154,633.78                      
5. Mobilization                         750,000.00            0.00                      
6. Total Work Completed   16,789,374.20                                                 
7. Deductions                           -10,000.00        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           16,779,374.20      155,633.78                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             155,633.78