Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-142-09-44  11-430254
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           65%

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

Progress payment No. 024                     Payment period ending: 05-20-26
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.            48,427,728.65         396,081.43
 2. a. Extra Work                            2,530,017.08         349,714.00
    b. Adustment Comp.                        -278,187.98               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             50,679,557.75         745,795.43
 5. Mobilization                             5,389,275.65               0.00
 6. Total Work Completed     56,068,833.40
 7. Deductions                                 -42,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 56,026,833.40         735,795.43
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       735,795.43