Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          11-097-08-48  08-0M1404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-60-4.2/4.9                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 01-07-11                      
TRAFFIC DEVELOPMENT SERVICES                                                            
INC                                                                                     
4215 TIERRA REJADA RD NO 184                                                            
MOORPARK CA 93021                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         135,711.00            0.00                      
2.a. Extra Work                           2,433.59            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          138,144.59            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      138,144.59                                                 
7. Deductions                            -2,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              136,144.59            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00