Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-085-12-29  08-0Q9204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-62-1.2/2.2                    Federal Project:                                   
08-RIV-10-34.2/35.2                                     NONE                            
08-RIV-111-59.0/60.0                                                                    
                                                                                        
Progress payment No. 03            Payment period ending: 03-11-14                      
TRAFFIC DEVELOPMENT SERVICES                                                            
207 W LOS ANGELES AVE                                                                   
MOORPARK CA 93021                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         454,698.25       32,252.63                      
2.a. Extra Work                             411.80          411.80                      
  b. Adjustment Comp.                   -10,380.00      -10,380.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          444,730.05       22,284.43                      
5. Mobilization                                                                         
6. Total Work Completed      444,730.05                                                 
7. Deductions                           -12,000.00      -12,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              432,730.05       10,284.43                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,284.43