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 05/02/06 EST. NO.05 TIME 09:55 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 0012 3,454.00 E.W. @ F.A.(+) 031306 N 501 0 0013 8,190.00 110805 N 501.20 11,644.00 TOTAL THIS ESTIMATE 155,359.04 TOTAL PREVIOUS ESTIMATE 167,003.04 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 05/02/06 EST. NO.05 TIME 09:55 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 MISSING DOCUMENTS 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/02/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H5104 TIME 09:55 AM ESTIMATE NO. 05 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 05/02/06 LOCATION 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 05/02/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H5104 TIME 09:55 AM ESTIMATE NO. 05 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 05/02/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,644.00 167,003.04 SUBTOTAL AMOUNT EARNED 11,644.00 167,003.04 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 11,644.00 167,003.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,644.00 167,003.04 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 10/06/05 11/22/05 15 0 0 0 100% 100% OZOWARA, DENIS RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/02/06