Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-260-15-36  11-430254
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%           46%

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

Progress payment No. 018                     Payment period ending: 09-20-23
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.            46,421,412.93       2,290,753.95
 2. a. Extra Work                            1,089,857.61           7,874.64
    b. Adustment Comp.                         -89,974.68               0.00
 3. Materials on Hand                          221,653.59        -248,613.64
 4. Earned Subject to Retention             47,642,949.45       2,050,014.95
 5. Mobilization                             5,389,275.65               0.00
 6. Total Work Completed     52,810,571.51
 7. Deductions                                 -15,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 53,017,225.10       2,040,014.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,040,014.95