Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-316-14-22  05-1F3204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 008               Payment period ending: 04-16-15
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.            532,898.84            0.00
 2. a. Extra Work                           132,596.17            0.00
    b. Adustment Comp.                         -103.16            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             665,391.85            0.00
 5. Mobilization                             25,000.00            0.00
 6. Total Work Completed        690,391.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 690,391.85            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00