Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  21-183-13-04  02-4G5504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-SIS-5-2.7/R11.4                                ACIM-005-9(177)

Progress payment No. 032                     Payment period ending: 07-14-20
J F SHEA CONSTRUCTION INC
PO BOX 494519
REDDING CA 960494519

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            47,546,796.40               0.00
 2. a. Extra Work                            4,527,557.03          11,814.42
    b. Adustment Comp.                       2,103,598.50         104,656.20
 3. Materials on Hand
 4. Earned Subject to Retention             54,177,951.93         116,470.62
 5. Mobilization                             5,382,000.00               0.00
 6. Total Work Completed     59,559,951.93
 7. Deductions                                 -20,136.04          17,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 59,539,815.89         133,470.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       133,470.62