Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-353-16-22  02-381114                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SIS-5-R11.4/R16.0                    Federal Project:                                
                                     ACIM-005-9(164)                                    
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 11-15-06                      
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.      12,121,330.56      553,184.02                      
2.a. Extra Work                         165,229.01       12,725.17                      
  b. Adjustment Comp.                   -57,555.76      -46,709.59                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       12,229,003.81      519,199.60                      
5. Mobilization                         900,000.00            0.00                      
6. Total Work Completed   13,129,003.81                                                 
7. Deductions                           -45,685.26       53,614.74                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           13,083,318.55      572,814.34                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             572,814.34