Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-042-13-20  02-4C6204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SHA-299-67.8/77.9                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 09-19-08                      
J F SHEA CONSTRUCTION INC                                                               
P O BOX 494519                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,736,974.54            0.00                      
2.a. Extra Work                         157,478.91        2,691.65                      
  b. Adjustment Comp.                  -171,003.97            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,723,449.48        2,691.65                      
5. Mobilization                                                                         
6. Total Work Completed    2,723,449.48                                                 
7. Deductions                                 0.00        2,000.00                      
8. a.Contract Retentions               -121,151.21            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         121,151.21            0.00                      
9. Total pay to Contractor            2,723,449.48        4,691.65                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,691.65