Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          13-016-16-27  02-3E6104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-PLU-70-9.0/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            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.       1,819,724.20       36,969.00                      
2.a. Extra Work                          75,769.42       18,892.23                      
  b. Adjustment Comp.                    -7,388.23            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,888,105.39       55,861.23                      
5. Mobilization                         190,000.00            0.00                      
6. Total Work Completed    2,078,105.39                                                 
7. Deductions                           -17,465.00       85,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,060,640.39      140,861.23                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             140,861.23