Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-202-11-46  05-460704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
05-SB-101-R14.8/R15.3                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 19            Payment period ending: 07-20-09                      
PRISM ENGINEERING INC                                                                   
630 REED STREET                                                                         
SANTA CLARA CA 95050                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,601,914.20        3,430.00                      
2.a. Extra Work                         153,787.08       37,720.99                      
  b. Adjustment Comp.                       771.68       -5,306.75                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,756,472.96       35,844.24                      
5. Mobilization                         250,000.00            0.00                      
6. Total Work Completed    3,006,472.96                                                 
7. Deductions                           -60,744.26      -18,202.00                      
8. a.Contract Retentions               -137,823.65       -1,792.21                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,807,905.05       15,850.03                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              15,850.03