Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  19-339-15-01  02-4C40V4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    43%           31%

Location:                                         Federal Project:
02-SHA-5-R3.8/R11.7                               B1IM-005-8(359)

Progress payment No. 011                     Payment period ending: 11-20-19
J F SHEA CONSTRUCTION INC
PO BOX 494519
REDDING CA 960494519

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            39,854,069.61         535,200.00
 2. a. Extra Work                            1,711,550.36         559,646.34
    b. Adustment Comp.                          59,971.55               0.00
 3. Materials on Hand                        1,907,445.00               0.00
 4. Earned Subject to Retention             43,533,036.52       1,094,846.34
 5. Mobilization                            11,760,074.70               0.00
 6. Total Work Completed     53,385,666.22
 7. Deductions                                -309,550.78               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 54,983,560.44       1,094,846.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,094,846.34