Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-052-11-22  11-0AA034                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%          91%                             
11-SD-5530                    Federal Project:                                          
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 02-20-12                      
SOLEX ENERGIES                                                                          
19481 HARBORGATE WAY                                                                    
TORRANCE CA 90501                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         204,457.10       10,760.90                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    16,618.00          500.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          221,075.10       11,260.90                      
5. Mobilization                                                                         
6. Total Work Completed      221,075.10                                                 
7. Deductions                            -8,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              213,075.10       11,260.90                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              11,260.90