Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-325-09-56  02-3E8904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  69%         100%                             
02-SHA-5-28.8/39.2                    Federal Project:                                  
                                     ACIM-005(834)                                      
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 11-20-12                      
J F SHEA CONSTRUCTION INC                                                               
P O BOX 494519                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,819,586.72      203,887.40                      
2.a. Extra Work                          28,755.85       28,755.85                      
  b. Adjustment Comp.                    -2,500.00       -2,500.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,845,842.57      230,143.25                      
5. Mobilization                                                                         
6. Total Work Completed    3,845,842.57                                                 
7. Deductions                           -16,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,829,842.57      220,143.25                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             220,143.25