Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          08-092-07-09  04-006044                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-CC-680-24.6/25.1                    Federal Project:                                 
                                     ACIM-680-1(54)                                     
                                                                                        
                                                                                        
Progress payment No. 60            Payment period ending: 05-14-07                      
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.      19,868,832.27      127,562.14                      
2.a. Extra Work                       1,960,375.96       73,730.46                      
  b. Adjustment Comp.                   593,873.05       38,373.27                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       22,423,081.28      239,665.87                      
5. Mobilization                                                                         
6. Total Work Completed   22,423,081.28                                                 
7. Deductions                            -3,250.94       10,000.00                      
8. a.Contract Retentions             -1,108,852.06            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       1,108,852.06            0.00                      
9. Total pay to Contractor           22,419,830.34      249,665.87                      
10. Reduction Amt to Escrow          -1,108,610.00            0.00                      
11. Payment to Escrow     1,108,610.00                                                  
12. Net Pymt. this Estimate                             249,665.87