Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-082-11-10  03-3E1204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              16%           11%

Location:                                   Federal Project:
03-BUT-70-26.7/27.1                         BHST-P070(129)

Progress payment No. 001               Payment period ending: 03-20-15
J.F. SHEA CONSTRUCTION, INC.
P.O. BOX 494519
REDDING  CA 96049

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            105,044.85      105,044.85
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             105,044.85      105,044.85
 5. Mobilization                            140,000.00      140,000.00
 6. Total Work Completed        245,044.85
 7. Deductions                              -65,844.29      -65,844.29
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 179,200.56      179,200.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 179,200.56