Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-116-14-55  01-0G1104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              99%           45%

Location:                                   Federal Project:
01-VAR                                      NONE

Progress payment No. 009               Payment period ending: 04-20-17
TRAFFIC DEVELOPMENT SERVICES
INC
207 W LOS ANGELES AVE #252
MOORPARK CA 93021

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              7,000.00        7,000.00
 2. a. Extra Work                           256,121.55        6,379.21
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             263,121.55       13,379.21
 5. Mobilization
 6. Total Work Completed        263,121.55
 7. Deductions                              -10,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 253,121.55        3,379.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   3,379.21