Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-167-11-03  04-006044                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  77%         100%                             
04-CC-680-24.6/25.1                    Federal Project:                                 
                                     ACIM-680-1(54)                                     
                                                                                        
                                                                                        
Progress payment No. 38            Payment period ending: 06-20-05                      
WEST BAY BUILDERS INC                                                                   
250 BEL MARIN KEYS BLVD BLDG                                                            
NAVATO CA 94949                                                                         
                                                                                        
                                                                                        
Escrow No.  01920                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      14,946,376.31       68,986.00                      
2.a. Extra Work                       1,331,875.92        1,149.04                      
  b. Adjustment Comp.                   391,142.45            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       16,669,394.68       70,135.04                      
5. Mobilization                                                                         
6. Total Work Completed   16,669,394.68                                                 
7. Deductions                            -2,350.94            0.00                      
8. a.Contract Retentions               -833,469.73       -3,506.75                      
   b. Unsatisfactory Prog.              -24,586.57       -3,506.75                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           15,808,987.44       63,121.54                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       833,460.00                                                  
12. Net Pymt. this Estimate                              63,121.54