Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-168-10-59  11-430254
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    83%           38%

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

Progress payment No. 015                     Payment period ending: 06-20-25
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.            40,353,739.46       2,628,922.40
 2. a. Extra Work                              977,190.85          13,150.54
    b. Adustment Comp.                         -50,111.53         -54,071.53
 3. Materials on Hand                          685,496.00        -824,020.83
 4. Earned Subject to Retention             41,966,314.78       1,763,980.58
 5. Mobilization                             5,389,275.65               0.00
 6. Total Work Completed     46,670,094.43
 7. Deductions                                 -15,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 47,340,590.43       1,758,980.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,758,980.58