Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-079-15-18  11-430254
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%           60%

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

Progress payment No. 022                     Payment period ending: 03-20-26
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.            48,001,394.47        -334,939.62
 2. a. Extra Work                            2,050,353.71         396,474.15
    b. Adustment Comp.                        -278,187.98         -40,072.19
 3. Materials on Hand
 4. Earned Subject to Retention             49,773,560.20          21,462.34
 5. Mobilization                             5,389,275.65               0.00
 6. Total Work Completed     55,162,835.85
 7. Deductions                                 -30,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 55,132,835.85          16,462.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        16,462.34