Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-356-07-23  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. 21            Payment period ending: 12-20-04                      
WEST BAY BUILDERS INC                                                                   
250 BEL MARIN KEYS BLVD BLDG                                                            
NOVATO CA 94949                                                                         
                                                                                        
                                                                                        
Escrow No.  02020                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,647,256.76        5,232.00                      
2.a. Extra Work                         496,536.57       10,680.32                      
  b. Adjustment Comp.                    46,745.68            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,190,539.01       15,912.32                      
5. Mobilization                         404,484.00            0.00                      
6. Total Work Completed    4,595,023.01                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -209,526.95         -795.62                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,385,496.06       15,116.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       209,520.00                                                  
12. Net Pymt. this Estimate                              15,116.70