Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-328-15-55  08-0R1804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  59%          39%                             
08-RIV-74-35.9/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 11-18-14                      
TRAFFIC DEVELOPMENT SERVICES                                                            
207 W LOS ANGELES AVE                                                                   
MOORPARK CA 92302                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         139,163.05        9,600.00                      
2.a. Extra Work                          13,572.50            0.00                      
  b. Adjustment Comp.                     9,025.00            0.00                      
3. Materials on Hand                     26,316.00            0.00                      
4. Earned Subject to Retention          188,076.55        9,600.00                      
5. Mobilization                                                                         
6. Total Work Completed      161,760.55                                                 
7. Deductions                            -1,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              187,076.55        9,600.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               9,600.00