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 03/07/06 EST. NO.03 TIME 10:26 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 0006 79,869.99 E.W. @ F.A.(+) 111705 N 0007.0 0008 10,605.20 110705 N 0001.0 90,475.19 TOTAL THIS ESTIMATE 64,883.85 TOTAL PREVIOUS ESTIMATE 155,359.04 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 03/07/06 EST. NO.03 TIME 10:26 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H5104 TIME 10:26 AM ESTIMATE NO. 03 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 03/07/06 LOCATION SEMI-FINAL ESTIMATE 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 03/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H5104 TIME 10:26 AM ESTIMATE NO. 03 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 03/07/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 90,475.19 155,359.04 SUBTOTAL AMOUNT EARNED 90,475.19 155,359.04 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 90,475.19 155,359.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 90,475.19 145,359.04 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 2 DATE 03/07/06