Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-265-18-16  01-443704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  84%          84%                             
01-VAR                    Federal Project:                                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 09-20-06                      
SUPERIOR TRAFFIC SERVICES                                                               
2988 MAJESTIC OAK CIRCLE                                                                
COTTONWOOD CA 96022                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         319,293.80       40,040.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          319,293.80       40,040.00                      
5. Mobilization                          26,000.00            0.00                      
6. Total Work Completed      345,293.80                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -15,964.69       -2,002.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              329,329.11       38,038.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              38,038.00