Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-055-09-35  05-1A6204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              92%           76%

Location:                                   Federal Project:
05-SB-101-46.9                              NHP-Q101(239)

Progress payment No. 009               Payment period ending: 02-20-15
PRISM ENGINEERING INC
23953 SAKLAN RD
HAYWARD  CA 94545

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            892,686.00       39,316.50
 2. a. Extra Work                            71,643.39       17,976.35
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             964,329.39       57,292.85
 5. Mobilization
 6. Total Work Completed        964,329.39
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 964,329.39       57,292.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  57,292.85