Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-309-14-34  08-1E4804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 002               Payment period ending: 10-09-15
TRAFFIC DEVELOPMENT SERVICES
207 W. LOS ANGELES AVENUE
MOORPARK, CA  93021

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             82,637.83          340.63
 2. a. Extra Work                            10,095.75       10,095.75
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              92,733.58       10,436.38
 5. Mobilization
 6. Total Work Completed         92,733.58
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  92,733.58       10,436.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  10,436.38