Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          08-324-10-20  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. 61            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.      19,856,832.27      -12,000.00                      
2.a. Extra Work                       2,015,045.96       54,670.00                      
  b. Adjustment Comp.                   607,663.44       13,790.39                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       22,479,541.67       56,460.39                      
5. Mobilization                                                                         
6. Total Work Completed   22,479,541.67                                                 
7. Deductions                            -3,250.94            0.00                      
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           22,476,290.73       56,460.39                      
10. Reduction Amt to Escrow          -1,108,610.00            0.00                      
11. Payment to Escrow     1,108,610.00                                                  
12. Net Pymt. this Estimate                              56,460.39