Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-047-09-38  02-4C2104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SIS-97-24.0/52.5                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 09-20-06                      
J F SHEA CONSTRUCTION INC                                                               
P O BOX 494519                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,261,146.06            0.00                      
2.a. Extra Work                          12,697.24            0.00                      
  b. Adjustment Comp.                   -70,156.70            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,203,686.60            0.00                      
5. Mobilization                                                                         
6. Total Work Completed    1,203,686.60                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -58,711.90            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          58,711.90            0.00                      
9. Total pay to Contractor            1,203,686.60            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00