Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-234-09-23  11-430254
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    88%           43%

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

Progress payment No. 017                     Payment period ending: 08-20-25
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.            44,130,658.98       1,434,153.39
 2. a. Extra Work                            1,081,982.97          95,591.75
    b. Adustment Comp.                         -89,974.68               0.00
 3. Materials on Hand                          470,267.23        -323,042.30
 4. Earned Subject to Retention             45,592,934.50       1,206,702.84
 5. Mobilization                             5,389,275.65               0.00
 6. Total Work Completed     50,511,942.92
 7. Deductions                                  -5,000.00           5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 50,977,210.15       1,211,702.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,211,702.84