Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          07-037-10-20  02-387504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SHA-5-R40.4/R44.4                    Federal Project:                                
                                     ACIM-005-8(326)                                    
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 11-30-06                      
J F SHEA CONSTRUCTION INC                                                               
P O BOX 494519                                                                          
REDDING CA 960494519                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      10,557,554.04            0.00                      
2.a. Extra Work                         259,855.39       94,277.09                      
  b. Adjustment Comp.                   200,010.48       -2,891.61                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       11,017,419.91       91,385.48                      
5. Mobilization                         765,000.00            0.00                      
6. Total Work Completed   11,782,419.91                                                 
7. Deductions                           -10,000.00       20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           11,772,419.91      111,385.48                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             111,385.48