Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-014-14-48  08-0R5904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-RIV-62-6.7/6.8                           NONE

Progress payment No. 003               Payment period ending: 07-24-15
TRAFFIC DEVELOPMENT
SERVICES, INC.
207 W. LOS ANGELES AVE #252
MO0RPARK, CA  93021

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             72,476.00            0.00
 2. a. Extra Work
    b. Adustment Comp.                       19,767.22            0.00
 3. Materials on Hand
 4. Earned Subject to Retention              92,243.22            0.00
 5. Mobilization
 6. Total Work Completed         92,243.22
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  92,243.22            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00