Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-199-12-11  11-430254
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    85%           40%

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

Progress payment No. 016                     Payment period ending: 07-20-25
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.            42,696,505.59       2,342,766.14
 2. a. Extra Work                              986,391.22           9,200.37
    b. Adustment Comp.                         -89,974.68         -39,863.15
 3. Materials on Hand                          793,309.53         107,813.53
 4. Earned Subject to Retention             44,386,231.66       2,419,916.89
 5. Mobilization                             5,389,275.65               0.00
 6. Total Work Completed     48,982,197.78
 7. Deductions                                 -10,000.00           5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 49,765,507.31       2,424,916.89
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,424,916.89