Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-172-09-59  06-0L7304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KER-58-52.2/60.0                    Federal Project:                                 
                                     NH-P058(108)                                       
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 06-12-12                      
TRAFFIC DEVELOPMENT SERVICES                                                            
INC                                                                                     
207 N. LOS ANGELES AVE STE252                                                           
MOORPARK CA 93021                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         442,361.00        3,435.00                      
2.a. Extra Work                          70,175.56            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          512,536.56        3,435.00                      
5. Mobilization                          22,000.00            0.00                      
6. Total Work Completed      534,536.56                                                 
7. Deductions                            -2,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              532,536.56        3,435.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               3,435.00