Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-238-15-46  08-1E4804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              96%           87%

Location:                                   Federal Project:
08-RIV-79-12.6/12.9                         NONE

Progress payment No. 001               Payment period ending: 08-20-15
TRAFFIC DEVELOPMENT SERVICES
207 W. LOS ANGELES AVENUE
MOORPARK, CA  93021

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             82,297.20       82,297.20
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              82,297.20       82,297.20
 5. Mobilization
 6. Total Work Completed         82,297.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  82,297.20       82,297.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  82,297.20