Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          11-342-10-38  03-1F0304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-BUT-99-36.3/45.9                    Federal Project:                                 
                                     HSIN-G000(C34)                                     
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 09-28-11                      
TRAFFIC SOLUTIONS INC                                                                   
8490 HARTMEYAER LANE                                                                    
REDDING CA 96002                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         264,186.85            0.00                      
2.a. Extra Work                           6,053.22            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          270,240.07            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      270,240.07                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              270,240.07       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00