Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-300-10-43  03-1C1124                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  61%         100%                             
03-PLA-89-13.7/19.0                    Federal Project:                                 
                                     STP0-000C(342)                                     
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-18-12                      
AEGIS ITS INC                                                                           
3360 E. LA PALMA AVENUE                                                                 
ANAHEIM, CA 92806                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         592,291.26      186,282.45                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -2,666.06       -2,666.06                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          589,625.20      183,616.39                      
5. Mobilization                          70,000.00        3,500.00                      
6. Total Work Completed      659,625.20                                                 
7. Deductions                          -208,273.28     -166,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                    0.00        8,109.31                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              451,351.92       29,225.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              29,225.70