Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-159-14-09  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. 15            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            0.00                      
2.a. Extra Work                         257,544.56            0.00                      
  b. Adjustment Comp.                   767,444.24      825,000.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       13,146,319.36      825,000.00                      
5. Mobilization                         900,000.00            0.00                      
6. Total Work Completed   14,046,319.36                                                 
7. Deductions                            -4,685.26            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           14,041,634.10      825,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             825,000.00