Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-295-10-52  11-430254
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%           48%

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

Progress payment No. 019                     Payment period ending: 10-20-25
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.            47,338,207.80         916,794.87
 2. a. Extra Work                            1,169,478.04          79,620.43
    b. Adustment Comp.                         206,493.19         296,467.87
 3. Materials on Hand                           39,910.59        -181,743.00
 4. Earned Subject to Retention             48,754,089.62       1,111,140.17
 5. Mobilization                             5,389,275.65               0.00
 6. Total Work Completed     54,103,454.68
 7. Deductions                                 -15,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 54,128,365.27       1,111,140.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,111,140.17