Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-299-11-55  02-381114                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  91%          92%                             
02-SIS-5-R11.4/R16.0                    Federal Project:                                
                                     ACIM-005-9(164)                                    
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 10-20-06                      
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.      11,568,146.54      796,898.17                      
2.a. Extra Work                         152,503.84       44,747.37                      
  b. Adjustment Comp.                   -10,846.17            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       11,709,804.21      841,645.54                      
5. Mobilization                         900,000.00            0.00                      
6. Total Work Completed   12,609,804.21                                                 
7. Deductions                           -99,300.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           12,510,504.21      831,645.54                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             831,645.54