Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-111-12-31  11-430254
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           62%

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

Progress payment No. 023                     Payment period ending: 04-20-26
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.            48,031,647.22          30,252.75
 2. a. Extra Work                            2,180,303.08         129,949.37
    b. Adustment Comp.                        -278,187.98               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             49,933,762.32         160,202.12
 5. Mobilization                             5,389,275.65               0.00
 6. Total Work Completed     55,323,037.97
 7. Deductions                                 -32,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 55,291,037.97         158,202.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       158,202.12