Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-112-13-51  05-1A6204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              94%           78%

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

Progress payment No. 011               Payment period ending: 04-20-15
PRISM ENGINEERING INC
23953 SAKLAN RD
HAYWARD  CA 94545

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            909,300.50        9,664.50
 2. a. Extra Work                            75,436.75            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             984,737.25        9,664.50
 5. Mobilization
 6. Total Work Completed        984,737.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 984,737.25        9,664.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   9,664.50