Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          11-192-13-11  11-286604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-8-L1.2/ .0                    Federal Project:                                    
                                     ACIM-008-1(306)                                    
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 05-17-11                      
TRAFFIC DEVELOPMENT SERVICES                                                            
INC                                                                                     
4215 TIERRA REJADA RD STE 184                                                           
MOORPARK CA 93021                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         459,752.64            0.00                      
2.a. Extra Work                          75,934.91       44,308.92                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          535,687.55       44,308.92                      
5. Mobilization                          25,000.00            0.00                      
6. Total Work Completed      560,687.55                                                 
7. Deductions                           -15,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              545,687.55       44,308.92                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              44,308.92