Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-280-10-57  12-0L9704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
12-ORA-39-2.1/6.1                           HSST-P039(26)

Progress payment No. 011               Payment period ending: 05-05-15
TRAFFIC DEVELOPMENT SERVICES
207 W LOS ANGELES AVE #252
MOORPARK CA 93021

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            585,657.88            0.00
 2. a. Extra Work                             8,452.50            0.00
    b. Adustment Comp.                       43,128.15            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             637,238.53            0.00
 5. Mobilization                             20,000.00            0.00
 6. Total Work Completed        657,238.53
 7. Deductions                                    0.00        5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 657,238.53        5,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   5,000.00