Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-288-08-17  09-352704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
09-MNO-203-7.1/ .0                    Federal Project:                                  
                                     ACST-P203(11)                                      
                             P                                                          
                                                                                        
Progress payment No. 03            Payment period ending: 10-02-13                      
TRAFFIC DEVELOPMENT SERVICES                                                            
207 W LOS ANGELES AVE                                                                   
MOORPARK CA 93021                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         155,552.00      103,264.10                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          155,552.00      103,264.10                      
5. Mobilization                                                                         
6. Total Work Completed      155,552.00                                                 
7. Deductions                           -30,000.00      -30,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              125,552.00       73,264.10                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              73,264.10