Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-291-12-44  04-006044                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  16%          24%                             
04-CC-680-24.6/25.1                    Federal Project:                                 
                                     ACIM-680-1(54)                                     
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 10-20-02                      
WEST BAY BUILDERS INC                                                                   
P O BOX 3474                                                                            
SAN RAFAEL CA 949123474                                                                 
                                                                                        
                                                                                        
Escrow No.  01920                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,960,372.00      611,154.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -1,443.20       -1,443.20                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,958,928.80      609,710.80                      
5. Mobilization                                                                         
6. Total Work Completed    2,958,928.80                                                 
7. Deductions                            -2,350.94       -2,350.94                      
8. a.Contract Retentions               -295,892.88      -60,971.08                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,660,684.98      546,388.78                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       295,890.00                                                  
12. Net Pymt. this Estimate                             546,388.78