Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-353-13-39  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. 11            Payment period ending: 12-20-03                      
WEST BAY BUILDERS INC                                                                   
P O BOX 3474                                                                            
SAN RAFAEL CA 949123474                                                                 
                                                                                        
                                                                                        
Escrow No.  02020                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,608,294.86       -8,658.12                      
2.a. Extra Work                         427,140.22       82,964.14                      
  b. Adjustment Comp.                    39,525.55        7,543.05                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,074,960.63       81,849.07                      
5. Mobilization                         404,484.00            0.00                      
6. Total Work Completed    4,479,444.63                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -203,748.03       -4,092.45                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,275,696.60       77,756.62                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       203,740.00                                                  
12. Net Pymt. this Estimate                              77,756.62