Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-362-08-37  10-3A3404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-MER-99-1.0/ .0                    Federal Project:                                   
10-STA-99-1.0/ .0                                     NH-000C(321)                      
10-SJ-205-1.0/ .0                                                                       
                                                                                        
Progress payment No. 13            Payment period ending: 02-16-12                      
TRAFFIC DEVELOPMENT SERVICES                                                            
INC                                                                                     
207 W LOS ANGELES AVE. STE252                                                           
MOORPARK CA 93021                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,475,518.20            0.00                      
2.a. Extra Work                         101,702.44        2,638.58                      
  b. Adjustment Comp.                    -3,955.53            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,573,265.11        2,638.58                      
5. Mobilization                          80,000.00            0.00                      
6. Total Work Completed    1,653,265.11                                                 
7. Deductions                          -131,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,522,265.11        2,638.58                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,638.58