PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 01/11/06 EST. NO.01 TIME 09:17 AM R.E. NAME: OZOWARA, DENIS 08-0H5104 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 6,260.13 E.W. @ F.A.(+) 110805 N 0002.0 0001-1 -6,260.13 110805 N 0002.0 DAO CORRECTING ENTRY 0001-2 6,250.01 110805 N 0002.0 DAO CORRECTING ENTRY 0002 9,379.69 110905 N 0003.0 0002-1 -9,379.69 110905 N 0003.0 DAO CORRECTING ENTRY 0002-2 9,360.33 110905 N 0003.0 DAO CORRECTING ENTRY 0003 8,552.86 111005 N 0004.0 0003-1 -8,552.86 111005 N 0004.0 DAO CORRECTING ENTRY 0003-2 8,532.34 111005 N 0004.0 DAO CORRECTING ENTRY 0004 9,379.51 111405 N 0005.0 0004-1 -9,379.51 111405 N 0005.0 DAO CORRECTING ENTRY 0004-2 9,356.42 111405 N 0005.0 DAO CORRECTING ENTRY 0005 29,804.27 111605 N 0006.0 63,303.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 63,303.37 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 01/11/06 EST. NO.01 TIME 09:17 AM R.E. NAME: OZOWARA, DENIS 08-0H5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/11/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H5104 TIME 09:17 AM ESTIMATE NO. 01 BID OPENING 10/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/05 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 01/11/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-247-0.2/1.0 ---------------------------------- ZONDIROS CORPORATION SAN BERNARDINO COUNTY IN YUCCA VALLEY ON 2401 208TH STREET, SUITE C-8 ROUTE 247 TORRANCE, CA 90501 FED. AID NO. N O N E RESTORE ROAD EMBANKMENT, REPAIR SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PAYMENT BOND LS 3,000.0000 3,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/11/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H5104 TIME 09:17 AM ESTIMATE NO. 01 BID OPENING 10/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/05 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 01/11/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 63,303.37 63,303.37 SUBTOTAL AMOUNT EARNED 63,303.37 63,303.37 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 63,303.37 63,303.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 53,303.37 53,303.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/25/05 30 10/17/05 00/00/00 11/22/05 15 0 0 0 100% 100% OZOWARA, DENIS RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 01/11/06