Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-147-14-20  02-3H70U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     3%            6%

Location:                                         Federal Project:
02-TRI-299-15.0/25.7                              ACNH-P299(217)

Progress payment No. 003                     Payment period ending: 05-20-25
J F SHEA CONSTRUCTION INC
PO BOX 494519
REDDING CA 960494519

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               433,892.46         433,892.46
 2. a. Extra Work                               10,848.00          10,848.00
    b. Adustment Comp.
 3. Materials on Hand                           74,792.88               0.00
 4. Earned Subject to Retention                519,533.34         444,740.46
 5. Mobilization
 6. Total Work Completed        444,740.46
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    519,533.34         444,740.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       444,740.46