Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-055-09-40  05-1F3204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              53%           87%

Location:                                   Federal Project:
05-SB-101-13.0/22.8                         HSNH-Q101(252)

Progress payment No. 004               Payment period ending: 02-20-15
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.            315,818.61       45,592.72
 2. a. Extra Work                             4,901.94        4,384.60
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             320,720.55       49,977.32
 5. Mobilization                             25,000.00        1,250.00
 6. Total Work Completed        345,720.55
 7. Deductions                               -5,000.00        5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 340,720.55       56,227.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  56,227.32