Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-233-14-11  02-3H70U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    66%           45%

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

Progress payment No. 006                     Payment period ending: 08-20-25
J F SHEA CONSTRUCTION INC
PO BOX 494519
REDDING CA 960494519

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,122,907.90       5,670,981.94
 2. a. Extra Work                              123,909.25          37,441.92
    b. Adustment Comp.
 3. Materials on Hand                          196,018.84         196,018.84
 4. Earned Subject to Retention              9,442,835.99       5,904,442.70
 5. Mobilization                             2,345,000.00         117,250.00
 6. Total Work Completed     11,591,817.15
 7. Deductions                                -633,386.00         -42,119.30
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,154,449.99       5,979,573.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     5,979,573.40