Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-102-09-07  12-0AA014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-5                    Federal Project:                                            
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 03-07-12                      
A A A SOLAR ELECTRIC INC                                                                
1182 N KNOLLWOOD CIRCLE                                                                 
ANAHEIM CA 92801                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         252,050.39       63,012.60                      
2.a. Extra Work                           2,345.00            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          254,395.39       63,012.60                      
5. Mobilization                                                                         
6. Total Work Completed      254,395.39                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              254,395.39       63,012.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              63,012.60