Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-202-10-55  11-430254
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           70%

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

Progress payment No. 026                     Payment period ending: 07-20-26
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.            48,727,497.72          61,273.10
 2. a. Extra Work                            2,954,542.53         362,396.96
    b. Adustment Comp.                        -278,187.98               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             51,403,852.27         423,670.06
 5. Mobilization                             5,389,275.65               0.00
 6. Total Work Completed     56,793,127.92
 7. Deductions                                 -52,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 56,741,127.92         413,670.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       413,670.06