Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-040-10-44  01-492604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-MEN-1-59.8/62.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 01-12-11                      
REPUBLIC INTELLIGENT                                                                    
TRANSPORTATION SERVICES INC                                                             
371 BEL MARIN KEYS BLVD NO 20                                                           
NOVATO CA 94949                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         114,583.00            0.00                      
2.a. Extra Work                           9,439.53        9,439.53                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          124,022.53        9,439.53                      
5. Mobilization                                                                         
6. Total Work Completed      124,022.53                                                 
7. Deductions                           -11,000.00      -11,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              113,022.53       -1,560.47                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              -1,560.47