Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-260-13-01  04-1637N4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%           39%

Location:                                   Federal Project:
04-SF-101-9.0                               NHP-X075(45)

Progress payment No. 003               Payment period ending: 09-20-15
POWER ENGINEERING CONSTRUCTION
COMPANY
1501 VIKING STEET SUITE 200
ALAMEDA CA 94501

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,256,219.84      175,274.25
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           2,256,219.84      175,274.25
 5. Mobilization                            160,000.00            0.00
 6. Total Work Completed      2,416,219.84
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,416,219.84      175,274.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 175,274.25