Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-361-08-22  04-006044                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  24%          31%                             
04-CC-680-24.6/25.1                    Federal Project:                                 
                                     ACIM-680-1(54)                                     
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 12-20-02                      
WEST BAY BUILDERS INC                                                                   
P O BOX 3474                                                                            
SAN RAFAEL CA 949123474                                                                 
                                                                                        
                                                                                        
Escrow No.  01920                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,643,236.00      249,849.00                      
2.a. Extra Work                          26,052.23            0.00                      
  b. Adjustment Comp.                    -2,309.12         -577.28                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,666,979.11      249,271.72                      
5. Mobilization                                                                         
6. Total Work Completed    4,666,979.11                                                 
7. Deductions                            -2,350.94            0.00                      
8. a.Contract Retentions               -381,429.93            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,283,198.24      249,271.72                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       381,420.00                                                  
12. Net Pymt. this Estimate                             249,271.72