Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-111-09-21  05-0AA064                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%          70%                             
05-SLO-2501                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 04-20-11                      
SOLEX ELECTRONICS INC                                                                   
19481 HARBORGATE WAY                                                                    
TORRANCE CA 90501                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          93,294.90       24,307.60                      
2.a. Extra Work                           3,250.00        3,250.00                      
  b. Adjustment Comp.                    38,091.50       38,091.50                      
3. Materials on Hand                    126,711.80            0.00                      
4. Earned Subject to Retention          261,348.20       65,649.10                      
5. Mobilization                                                                         
6. Total Work Completed      134,636.40                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              261,348.20       65,649.10                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              65,649.10