Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-118-12-08  04-006044                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  68%          53%                             
04-CC-680-24.6/25.1                    Federal Project:                                 
                                     ACIM-680-1(54)                                     
                                                                                        
                                                                                        
Progress payment No. 24            Payment period ending: 04-20-04                      
WEST BAY BUILDERS INC                                                                   
P O BOX 3474                                                                            
SAN RAFAEL CA 949123474                                                                 
                                                                                        
                                                                                        
Escrow No.  01920                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      12,725,912.80      250,125.40                      
2.a. Extra Work                       1,095,124.43      618,366.94                      
  b. Adjustment Comp.                   307,248.40      -14,057.20                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       14,128,285.63      854,435.14                      
5. Mobilization                                                                         
6. Total Work Completed   14,128,285.63                                                 
7. Deductions                            -2,350.94            0.00                      
8. a.Contract Retentions               -706,414.28      -42,721.76                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           13,419,520.41      811,713.38                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       706,410.00                                                  
12. Net Pymt. this Estimate                             811,713.38