Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-265-12-51  05-1A6204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  62%          39%                             
05-SB-101-46.9/ .0                    Federal Project:                                  
                                     NHP-Q101(239)                                      
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 09-20-14                      
PRISM ENGINEERING INC                                                                   
23953 SAKLAN RD                                                                         
HAYWARD  CA 94545                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         566,599.50      176,725.00                      
2.a. Extra Work                          48,250.00       17,950.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          614,849.50      194,675.00                      
5. Mobilization                                                                         
6. Total Work Completed      614,849.50                                                 
7. Deductions                            -5,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              609,849.50      194,675.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             194,675.00