Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-187-11-22  04-1637N4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 005               Payment period ending: 03-01-16
POWER ENGINEERING CONSTRUCTION
CO
1501 VIKING ST #200
ALAMEDA CA 94501

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,256,219.84            0.00
 2. a. Extra Work                           216,036.37       24,776.61
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           2,472,256.21       24,776.61
 5. Mobilization                            160,000.00            0.00
 6. Total Work Completed      2,632,256.21
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,632,256.21       24,776.61
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  24,776.61