Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-311-06-06  06-0Q3504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-FRE-0-0.0/ .0                    Federal Project:                                    
06-KER-0-0.0/ .0                                     NONE                               
06-TUL-0-0.0/ .0                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 09-20-13                      
TRAFFIC DEVELOPMENT SERVICES                                                            
INC                                                                                     
207 W LOS ANGELES AVE # 252                                                             
MOORPARK CA 93021                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         271,186.00            0.00                      
2.a. Extra Work                              95.23            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          271,281.23            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      271,281.23                                                 
7. Deductions                                 0.00       20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              271,281.23       20,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              20,000.00