Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-163-08-49  02-4G0104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  85%          53%                             
02-SHA-299-19.0                    Federal Project:                                     
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 12-14-12                      
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.a. Extra Work                         350,000.00            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          350,000.00            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      350,000.00                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              350,000.00       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00