Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-352-14-00  05-1F3204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   8%          72%                             
05-SB-101-13.0/22.8                    Federal Project:                                 
                                     HSNH-Q101(252)                                     
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 12-20-14                      
TRAFFIC DEVELOPMENT SERVICES,                                                           
INC.                                                                                    
207 W. LOS ANGELES AVENUE 252                                                           
MOORPARK  CA 93021                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          36,661.61       35,036.61                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           36,661.61       35,036.61                      
5. Mobilization                          12,500.00       12,500.00                      
6. Total Work Completed       49,161.61                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               49,161.61       47,536.61                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              47,536.61