Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-325-14-10  11-430254
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%           51%

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

Progress payment No. 020                     Payment period ending: 11-20-25
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.            47,699,638.65         361,430.85
 2. a. Extra Work                            1,278,875.89         109,397.85
    b. Adustment Comp.                         204,328.61          -2,164.58
 3. Materials on Hand                                0.00         -39,910.59
 4. Earned Subject to Retention             49,182,843.15         428,753.53
 5. Mobilization                             5,389,275.65               0.00
 6. Total Work Completed     54,572,118.80
 7. Deductions                                 -25,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 54,547,118.80         418,753.53
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       418,753.53