Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-356-10-23  11-430254
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           53%

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

Progress payment No. 021                     Payment period ending: 12-20-25
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.            48,336,334.09         636,695.43
 2. a. Extra Work                            1,653,879.56         375,003.67
    b. Adustment Comp.                        -238,115.79        -442,444.40
 3. Materials on Hand
 4. Earned Subject to Retention             49,752,097.86         569,254.70
 5. Mobilization                             5,389,275.65               0.00
 6. Total Work Completed     55,141,373.51
 7. Deductions                                 -25,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 55,116,373.51         569,254.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       569,254.70