Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-356-13-18  12-0L9704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  67%         100%                             
12-ORA-39-2.1/6.1                    Federal Project:                                   
                                     HSST-P039(26)                                      
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 12-20-14                      
TRAFFIC DEVELOPMENT SERVICES                                                            
207 W LOS ANGELES AVE                                                                   
MOORPARK CA 93021                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         382,734.05      214,756.70                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          382,734.05      214,756.70                      
5. Mobilization                          20,000.00        1,000.00                      
6. Total Work Completed      402,734.05                                                 
7. Deductions                           -58,900.00      -58,900.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.              -31,106.82      -21,475.67                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              312,727.23      135,381.03                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             135,381.03