Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-233-09-49  08-0R1804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-RIV-74-35.9                              NONE

Progress payment No. 010               Payment period ending: 06-30-15
TRAFFIC DEVELOPMENT SERVICES
207 W LOS ANGELES AVE
MOORPARK CA 93021

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            256,296.10            0.00
 2. a. Extra Work                            55,852.77            0.00
    b. Adustment Comp.                        9,025.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             321,173.87            0.00
 5. Mobilization
 6. Total Work Completed        321,173.87
 7. Deductions                               -4,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 317,173.87            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00