Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-053-12-40  08-0R9204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-0-0.0                    Federal Project:                                        
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 08-28-12                      
TRAFFIC DEVELOPMENT SERVICES                                                            
INC.                                                                                    
207 W. LOS ANGELES AVE., #252                                                           
MOORPARK, CA  93021                                                                     
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          21,000.00            0.00                      
2.a. Extra Work                         381,562.89            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          402,562.89            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      402,562.89                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              402,562.89            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00