Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-083-14-57  07-292504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              57%           59%

Location:                                   Federal Project:
07-VEN-101-5.2/5.2                          HSNH-Q101(238)

Progress payment No. 004               Payment period ending: 03-20-15
TRAFFIC DEVELOPMENT SERVICES
207 W LOS ANGELES AVE #252
MOORPARK CA 93021

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             92,886.50        9,940.00
 2. a. Extra Work                            18,498.48       11,394.99
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             111,384.98       21,334.99
 5. Mobilization                              9,000.00            0.00
 6. Total Work Completed        120,384.98
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 120,384.98       21,334.99
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  21,334.99