Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-206-09-58  02-381114                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  40%          41%                             
02-SIS-5-R11.4/R16.0                    Federal Project:                                
                                     ACIM-005-9(164)                                    
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 07-20-06                      
J F SHEA CONSTRUCTION INC                                                               
P O BOX 494519                                                                          
REDDING CA 96049-4519                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,515,767.59    1,881,531.91                      
2.a. Extra Work                          82,566.90       33,935.70                      
  b. Adjustment Comp.                   -15,099.09        4,521.61                      
3. Materials on Hand                     92,690.83            0.00                      
4. Earned Subject to Retention        4,675,926.23    1,919,989.22                      
5. Mobilization                         855,000.00            0.00                      
6. Total Work Completed    5,438,235.40                                                 
7. Deductions                           -79,300.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,451,626.23    1,919,989.22                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,919,989.22