Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-142-06-21  03-0AA044                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  79%          47%                             
03-ED-50-2.0/ .0                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 05-17-12                      
SOLEX ENGERGIES                                                                         
19481 HARBORGATE WAY                                                                    
TORRANCE CA 90501                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         327,060.00      327,060.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          327,060.00      327,060.00                      
5. Mobilization                                                                         
6. Total Work Completed      327,060.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              327,060.00      327,060.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             327,060.00