Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-282-09-57  03-0AA044                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-ED-50-2.0/ .0                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 07-05-12                      
SOLEX ENERGIES                                                                          
11150 SANTA MONICA BL STE1280                                                           
LOS ANGELES, CA 90025                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         414,000.00       20,700.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          414,000.00       20,700.00                      
5. Mobilization                                                                         
6. Total Work Completed      414,000.00                                                 
7. Deductions                           -20,000.00      -20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              394,000.00          700.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 700.00