Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-110-13-48  11-430254
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     1%            3%

Location:                                         Federal Project:
11-SD-52-5.1/9.0                                  ACNH-P052(21)

Progress payment No. 001                     Payment period ending: 04-20-24
CSI-CJA A JOINT VENTURE
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               807,998.00         807,998.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                807,998.00         807,998.00
 5. Mobilization
 6. Total Work Completed        807,998.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    807,998.00         807,998.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       807,998.00