Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-353-16-41  02-3E6104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-PLU-70-9.0/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 11-16-12                      
J F SHEA CONSTRUCTION INC                                                               
P O BOX 494519                                                                          
REDDING CA 96001                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,782,755.20        9,621.80                      
2.a. Extra Work                          56,877.19       14,885.94                      
  b. Adjustment Comp.                    -7,388.23       -7,388.23                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,832,244.16       17,119.51                      
5. Mobilization                         190,000.00            0.00                      
6. Total Work Completed    2,022,244.16                                                 
7. Deductions                          -102,465.00      -89,076.77                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,919,779.16      -71,957.26                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -71,957.26