Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-112-09-04  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. 16            Payment period ending: 04-20-04                      
WEST BAY BUILDERS INC                                                                   
P O BOX 3474                                                                            
SAN RAFAEL CA 949123474                                                                 
                                                                                        
                                                                                        
Escrow No.  02020                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,623,821.76        2,725.00                      
2.a. Extra Work                         467,315.65        3,550.16                      
  b. Adjustment Comp.                    50,940.30       -2,677.97                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,142,077.71        3,597.19                      
5. Mobilization                         404,484.00            0.00                      
6. Total Work Completed    4,546,561.71                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -207,103.89         -179.86                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,339,457.82        3,417.33                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       206,920.00                                                  
12. Net Pymt. this Estimate                               3,417.33