Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-205-08-20  04-2A7904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  15%          46%                             
04-SM-101-0.0/26.2                    Federal Project:                                  
                                     ACNH-Q101(202)                                     
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 07-20-12                      
REPUBLIC INTELLIGENT                                                                    
TRANSPORTATION SERVICES INC                                                             
3765 YALE WAY                                                                           
FREMONT CA 94538                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,572,248.00      284,904.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,572,248.00      284,904.00                      
5. Mobilization                                                                         
6. Total Work Completed    1,572,248.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,572,248.00      284,904.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             284,904.00