Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          05-021-08-13  06-3491U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-TUL-99-R53.5/R53.9                    Federal Project:                               
06-FRE-99-0.0/12.0                                     ACNH-P099(361)                   
                                                                                        
                                                                                        
Progress payment No. 29            Payment period ending: 12-14-04                      
SOUTH SHORES RESIDENTIAL AND                                                            
COMMERCIAL DEVELOPMENT                                                                  
CORPORATION                                                                             
2269 A WILL WOOL DR                                                                     
SAN JOSE CA 95112                                                                       
Escrow No.  01495                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,154,968.52            0.00                      
2.a. Extra Work                          40,553.33            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,195,521.85            0.00                      
5. Mobilization                                                                         
6. Total Work Completed    1,195,521.85                                                 
7. Deductions                          -975,397.52      -21,750.00                      
8. a.Contract Retentions                -59,376.34            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          59,376.34            0.00                      
9. Total pay to Contractor              220,124.33      -21,750.00                      
10. Reduction Amt to Escrow             -59,080.00            0.00                      
11. Payment to Escrow        59,080.00                                                  
12. Net Pymt. this Estimate                             -21,750.00