Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-105-09-36  02-4G41U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-SHA-5-56.6/67.0                                B1IM-005-8(362)

Progress payment No. 020                     Payment period ending: 08-17-21
J F SHEA CONSTRUCTION INC
PO BOX 494519
REDDING CA 960494519

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            13,656,382.32          51,652.00
 2. a. Extra Work                              383,732.78          10,884.09
    b. Adustment Comp.                         106,281.03          37,393.01
 3. Materials on Hand
 4. Earned Subject to Retention             14,146,396.13          99,929.10
 5. Mobilization                             1,400,000.00               0.00
 6. Total Work Completed     15,546,396.13
 7. Deductions                                 -11,500.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 15,534,896.13          99,929.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        99,929.10