Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-267-17-43  07-292504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 008               Payment period ending: 06-26-15
TRAFFIC DEVELOPMENT SERVICES
207 W LOS ANGELES AVE #252
MOORPARK CA 93021

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            175,633.00            0.00
 2. a. Extra Work                            53,311.35            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             228,944.35            0.00
 5. Mobilization                              9,000.00            0.00
 6. Total Work Completed        237,944.35
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 237,944.35            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00