Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          12-303-15-42  02-3E9904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SHA-44-1.7/4.3                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 10-02-12                      
J F SHEA CONSTRUCTION INC                                                               
P O BOX 494519                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,206,171.00            0.00                      
2.a. Extra Work                          22,724.50        9,350.00                      
  b. Adjustment Comp.                    -2,500.00       -2,500.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,226,395.50        6,850.00                      
5. Mobilization                                                                         
6. Total Work Completed    3,226,395.50                                                 
7. Deductions                           -46,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,180,395.50        6,850.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               6,850.00