Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-293-12-38  04-251304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
04-MRN-101-0.1/0.9                    Federal Project:                                  
                                     ACNH-Q101(17)                                      
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 10-20-03                      
WEST BAY BUILDERS INC                                                                   
P O BOX 3474                                                                            
SAN RAFAEL CA 949123474                                                                 
                                                                                        
                                                                                        
Escrow No.  02020                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,616,952.98      -37,823.00                      
2.a. Extra Work                         344,176.08      121,460.22                      
  b. Adjustment Comp.                    31,982.50        8,969.28                      
3. Materials on Hand                          0.00      -51,504.41                      
4. Earned Subject to Retention        3,993,111.56       41,102.09                      
5. Mobilization                         404,484.00            0.00                      
6. Total Work Completed    4,397,595.56                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -199,655.58       -2,055.11                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,197,939.98       39,046.98                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       199,650.00                                                  
12. Net Pymt. this Estimate                              39,046.98