Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-114-14-23  01-0B7904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-VAR                    Federal Project:                                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 02-22-14                      
TRAFFIC DEVELOPMENT SERVICES                                                            
207 W LOS ANGELES AVE                                                                   
MOORPARK, CA 93021                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         248,411.00       24,841.10                      
2.a. Extra Work                          33,241.89       33,241.89                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          281,652.89       58,082.99                      
5. Mobilization                                                                         
6. Total Work Completed      281,652.89                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              281,652.89       58,082.99                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              58,082.99