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 03/26/07 EST. NO.13 TIME 09:15 AM R.E. NAME: OZOWARA, DENIS 08-4697V4 --------------------------------------------------------------------------- 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 0007-2 222.22 E.W. @ F.A.(+) 042706 N 0012.0 DAO CORRECTING ENTRY 0064-1 -232.41 071306 N 0140.0 DAO CORRECTING ENTRY 0064-2 223.67 071306 N 0140.0 DAO CORRECTING ENTRY 0065-1 -198.29 071406 N 0144.0 DAO CORRECTING ENTRY 0065-2 190.84 071406 N 0144.0 DAO CORRECTING ENTRY 0066-1 -232.41 071406 N 0146.0 DAO CORRECTING ENTRY 0066-2 223.67 071406 N 0146.0 DAO CORRECTING ENTRY 0067-1 -1,608.27 071506 N 0148.0 DAO CORRECTING ENTRY 0067-2 1,546.79 071506 N 0148.0 DAO CORRECTING ENTRY 0068-1 -129.25 052506 N 0039.0 DAO CORRECTING ENTRY 0068-2 124.39 052506 N 0039.0 DAO CORRECTING ENTRY 0069-1 -251.62 053006 N 0041.0 DAO CORRECTING ENTRY 0069-2 242.11 053006 N 0041.0 DAO CORRECTING ENTRY 0070-1 -570.01 060206 N 0044.0 DAO CORRECTING ENTRY 0070-2 548.48 060206 N 0044.0 DAO CORRECTING ENTRY 0071-1 -354.20 050806 N 0048.0 DAO CORRECTING ENTRY 0071-2 338.80 050806 N 0048.0 DAO CORRECTING ENTRY 0072-1 -625.88 061906 N 0073.0 DAO CORRECTING ENTRY 0072-2 602.35 061906 N 0073.0 DAO CORRECTING ENTRY 0073-1 -363.03 062406 N 0085.0 DAO CORRECTING ENTRY 0073-2 349.38 062406 N 0085.0 DAO CORRECTING ENTRY 0074-1 -122.76 062606 N 0092.0 DAO CORRECTING ENTRY 0074-2 118.03 062606 N 0092.0 DAO CORRECTING ENTRY 0075-1 -258.19 062906 N 0101.0 DAO CORRECTING ENTRY 0075-2 248.22 062906 N 0101.0 DAO CORRECTING ENTRY 0076-1 -302.23 071206 N 0138.0 DAO CORRECTING ENTRY 0076-2 290.86 071206 N 0138.0 DAO CORRECTING ENTRY 0077-1 -439.96 071306 N 0141.0 DAO CORRECTING ENTRY 0077-2 423.20 071306 N 0141.0 DAO CORRECTING ENTRY 0078-1 -168.52 071906 N 0157.0 DAO CORRECTING ENTRY 0078-2 161.19 071906 N 0157.0 DAO CORRECTING ENTRY 0079-1 -1,123.28 071806 N 0164.0 DAO CORRECTING ENTRY 0079-2 1,080.41 071806 N 0164.0 DAO CORRECTING ENTRY 0080-1 -189.81 071806 N 0165.0 DAO CORRECTING ENTRY 0080-2 182.68 071806 N 0165.0 DAO CORRECTING ENTRY 0081-1 -176.37 071806 N 0166.0 DAO CORRECTING ENTRY 0081-2 169.74 071806 N 0166.0 DAO CORRECTING ENTRY 0082-1 -204.77 071906 N 0167.0 DAO CORRECTING ENTRY 0082-2 197.07 071906 N 0167.0 DAO CORRECTING ENTRY 0083-1 -1,368.77 071906 N 0168.0 DAO CORRECTING ENTRY 0083-2 1,315.81 071906 N 0168.0 DAO CORRECTING ENTRY 0084-1 -204.77 071906 N 0171.0 DAO CORRECTING ENTRY 0084-2 197.07 071906 N 0171.0 DAO CORRECTING ENTRY 0085-1 -204.77 072006 N 0172.0 DAO CORRECTING ENTRY 0085-2 197.07 072006 N 0172.0 DAO CORRECTING ENTRY 0086-1 -124.23 072006 N 0173.0 DAO CORRECTING ENTRY 0086-2 119.47 072006 N 0173.0 DAO CORRECTING ENTRY 0087-1 -204.77 072006 N 0174.0 DAO CORRECTING ENTRY 0087-2 197.07 072006 N 0174.0 DAO CORRECTING ENTRY 0088-1 -204.77 072106 N 0175.0 DAO CORRECTING ENTRY 0088-2 197.07 072106 N 0175.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/26/07 EST. NO.13 TIME 09:15 AM R.E. NAME: OZOWARA, DENIS 08-4697V4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0089-1 -204.77 072106 N 0176.0 DAO CORRECTING ENTRY 0089-2 197.07 072106 N 0176.0 DAO CORRECTING ENTRY 0090-1 -1,555.47 072206 N 0178.0 DAO CORRECTING ENTRY 0090-2 1,496.17 072206 N 0178.0 DAO CORRECTING ENTRY 0091-1 -588.63 072006 N 0179.0 DAO CORRECTING ENTRY 0091-2 566.14 072006 N 0179.0 DAO CORRECTING ENTRY 0092-1 -527.24 072306 N 0180.0 DAO CORRECTING ENTRY 0092-2 507.42 072306 N 0180.0 DAO CORRECTING ENTRY 0093-1 -1,596.06 072306 N 0181.0 DAO CORRECTING ENTRY 0093-2 1,535.74 072306 N 0181.0 DAO CORRECTING ENTRY 0094-1 -204.77 072406 N 0182.0 DAO CORRECTING ENTRY 0094-2 197.07 072406 N 0182.0 DAO CORRECTING ENTRY 0095-1 -204.77 072506 N 0183.0 DAO CORRECTING ENTRY 0095-2 197.07 072506 N 0183.0 DAO CORRECTING ENTRY 0096-1 -204.77 072406 N 0184.0 DAO CORRECTING ENTRY 0096-2 197.07 072406 N 0184.0 DAO CORRECTING ENTRY 0097-1 -204.77 072506 N 0185.0 DAO CORRECTING ENTRY 0097-2 197.07 072506 N 0185.0 DAO CORRECTING ENTRY 0098-1 -204.77 072606 N 0187.0 DAO CORRECTING ENTRY 0098-2 197.07 072606 N 0187.0 DAO CORRECTING ENTRY 0099-1 -204.77 072606 N 0188.0 DAO CORRECTING ENTRY 0099-2 197.07 072606 N 0188.0 DAO CORRECTING ENTRY 0100-1 -190.85 072706 N 0189.0 DAO CORRECTING ENTRY 0100-2 183.68 072706 N 0189.0 DAO CORRECTING ENTRY 0101-1 -204.77 072706 N 0190.0 DAO CORRECTING ENTRY 0101-2 197.07 072706 N 0190.0 DAO CORRECTING ENTRY 0102-1 -204.77 072806 N 0191.0 DAO CORRECTING ENTRY 0102-2 197.07 072806 N 0191.0 DAO CORRECTING ENTRY 0103-1 -204.77 072806 N 0192.0 DAO CORRECTING ENTRY 0103-2 197.07 072806 N 0192.0 DAO CORRECTING ENTRY 0104-1 -270.58 072906 N 0193.0 DAO CORRECTING ENTRY 0104-2 260.38 072906 N 0193.0 DAO CORRECTING ENTRY 0105-1 -251.08 072906 N 0195.0 DAO CORRECTING ENTRY 0105-2 241.64 072906 N 0195.0 DAO CORRECTING ENTRY 0106-1 -1,941.34 073006 N 0196.0 DAO CORRECTING ENTRY 0106-2 1,867.53 073006 N 0196.0 DAO CORRECTING ENTRY 0107-1 -204.77 073106 N 0197.0 DAO CORRECTING ENTRY 0107-2 197.07 073106 N 0197.0 DAO CORRECTING ENTRY 0108-1 -291.74 080106 N 0198.0 DAO CORRECTING ENTRY 0108-2 280.78 080106 N 0198.0 DAO CORRECTING ENTRY 0109-1 -204.77 080106 N 0199.0 DAO CORRECTING ENTRY 0109-2 197.07 080106 N 0199.0 DAO CORRECTING ENTRY 0110-1 -204.77 080106 N 0200.0 DAO CORRECTING ENTRY 0110-2 197.07 080106 N 0200.0 DAO CORRECTING ENTRY 0111-1 -203.73 080206 N 0201.0 DAO CORRECTING ENTRY 0111-2 196.07 080206 N 0201.0 DAO CORRECTING ENTRY 0112-1 -212.17 080206 N 0202.0 DAO CORRECTING ENTRY 0112-2 204.20 080206 N 0202.0 DAO CORRECTING ENTRY 0113-1 -204.77 080206 N 0203.0 DAO CORRECTING ENTRY 0113-2 197.07 080206 N 0203.0 DAO CORRECTING ENTRY 0114-1 -204.77 080306 N 0204.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 03/26/07 EST. NO.13 TIME 09:15 AM R.E. NAME: OZOWARA, DENIS 08-4697V4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0114-2 197.07 080306 N 0204.0 DAO CORRECTING ENTRY 0115-1 -204.77 080306 N 0205.0 DAO CORRECTING ENTRY 0115-2 197.07 080306 N 0205.0 DAO CORRECTING ENTRY 0116-1 -128.03 080306 N 0206.0 DAO CORRECTING ENTRY 0116-2 123.10 080306 N 0206.0 DAO CORRECTING ENTRY 0117-1 -175.32 071106 N 0207.0 DAO CORRECTING ENTRY 0117-2 168.73 071106 N 0207.0 DAO CORRECTING ENTRY 0118-1 -204.77 080406 N 0211.0 DAO CORRECTING ENTRY 0118-2 197.07 080406 N 0211.0 DAO CORRECTING ENTRY 0119-1 -271.32 080506 N 0212.0 DAO CORRECTING ENTRY 0119-2 261.12 080506 N 0212.0 DAO CORRECTING ENTRY 0120-1 -190.85 080406 N 0213.0 DAO CORRECTING ENTRY 0120-2 183.68 080406 N 0213.0 DAO CORRECTING ENTRY 0121-1 -271.32 080506 N 0214.0 DAO CORRECTING ENTRY 0121-2 261.12 080506 N 0214.0 DAO CORRECTING ENTRY 0122-1 -1,901.55 080606 N 0215.0 DAO CORRECTING ENTRY 0122-2 1,829.23 080606 N 0215.0 DAO CORRECTING ENTRY 0123-1 -622.98 080606 N 0216.0 DAO CORRECTING ENTRY 0123-2 599.15 080606 N 0216.0 DAO CORRECTING ENTRY 0124-1 -204.77 080706 N 0217.0 DAO CORRECTING ENTRY 0124-2 197.07 080706 N 0217.0 DAO CORRECTING ENTRY 0125-1 -200.52 080706 N 0218.0 DAO CORRECTING ENTRY 0125-2 192.98 080706 N 0218.0 DAO CORRECTING ENTRY 0126-1 -204.77 080806 N 0219.0 DAO CORRECTING ENTRY 0126-2 197.07 080806 N 0219.0 DAO CORRECTING ENTRY 0127-1 -200.52 080806 N 0220.0 DAO CORRECTING ENTRY 0127-2 192.98 080806 N 0220.0 DAO CORRECTING ENTRY 0128-1 -204.77 080906 N 0221.0 DAO CORRECTING ENTRY 0128-2 197.07 080906 N 0221.0 DAO CORRECTING ENTRY 0129-1 -175.33 080906 N 0222.0 DAO CORRECTING ENTRY 0129-2 168.74 080906 N 0222.0 DAO CORRECTING ENTRY 0130-1 -249.41 081006 N 0223.0 DAO CORRECTING ENTRY 0130-2 239.66 081006 N 0223.0 DAO CORRECTING ENTRY 0131-1 -204.77 081006 N 0225.0 DAO CORRECTING ENTRY 0131-2 197.07 081006 N 0225.0 DAO CORRECTING ENTRY 0132-1 -175.33 081006 N 0226.0 DAO CORRECTING ENTRY 0132-2 168.74 081006 N 0226.0 DAO CORRECTING ENTRY 0133-1 -204.77 081106 N 0227.0 DAO CORRECTING ENTRY 0133-2 197.07 081106 N 0227.0 DAO CORRECTING ENTRY 0134-1 -273.14 081206 N 0231.0 DAO CORRECTING ENTRY 0134-2 262.87 081206 N 0231.0 DAO CORRECTING ENTRY 0135-1 -1,159.04 081306 N 0232.0 DAO CORRECTING ENTRY 0135-2 1,115.24 081306 N 0232.0 DAO CORRECTING ENTRY 0136-1 -1,352.68 081306 N 0233.0 DAO CORRECTING ENTRY 0136-2 1,301.82 081306 N 0233.0 DAO CORRECTING ENTRY 0137-1 -204.77 081406 N 0234.0 DAO CORRECTING ENTRY 0137-2 197.07 081406 N 0234.0 DAO CORRECTING ENTRY 0138-1 -203.73 081406 N 0235.0 DAO CORRECTING ENTRY 0138-2 196.07 081406 N 0235.0 DAO CORRECTING ENTRY 0139-1 -203.73 081506 N 0236.0 DAO CORRECTING ENTRY 0139-2 196.07 081506 N 0236.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 03/26/07 EST. NO.13 TIME 09:15 AM R.E. NAME: OZOWARA, DENIS 08-4697V4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0140-1 -175.33 081106 N 0228.0 DAO CORRECTING ENTRY 0140-2 168.74 081106 N 0228.0 DAO CORRECTING ENTRY 0141-1 -273.14 081206 N 0229.0 DAO CORRECTING ENTRY 0141-2 262.87 081206 N 0229.0 DAO CORRECTING ENTRY 0142-1 -204.77 071706 N 0161.0 DAO CORRECTING ENTRY 0142-2 197.07 071706 N 0161.0 DAO CORRECTING ENTRY 0143-1 -190.85 071706 N 0162.0 DAO CORRECTING ENTRY 0143-2 183.68 071706 N 0162.0 DAO CORRECTING ENTRY 0144-1 -204.77 081506 N 0237.0 DAO CORRECTING ENTRY 0144-2 197.07 081506 N 0237.0 DAO CORRECTING ENTRY 0145-1 -203.73 081606 N 0238.0 DAO CORRECTING ENTRY 0145-2 196.07 081606 N 0238.0 DAO CORRECTING ENTRY 0146-1 -204.77 081606 N 0239.0 DAO CORRECTING ENTRY 0146-2 197.07 081606 N 0239.0 DAO CORRECTING ENTRY 0147-1 -204.77 081706 N 0240.0 DAO CORRECTING ENTRY 0147-2 197.07 081706 N 0240.0 DAO CORRECTING ENTRY 0148-1 -203.73 081706 N 0241.0 DAO CORRECTING ENTRY 0148-2 196.07 081706 N 0241.0 DAO CORRECTING ENTRY 0149-1 -204.77 081806 N 0242.0 DAO CORRECTING ENTRY 0149-2 197.07 081806 N 0242.0 DAO CORRECTING ENTRY 0150-1 -200.52 081806 N 0243.0 DAO CORRECTING ENTRY 0150-2 192.98 081806 N 0243.0 DAO CORRECTING ENTRY 0151-1 -200.52 082106 N 0244.0 DAO CORRECTING ENTRY 0151-2 192.98 082106 N 0244.0 DAO CORRECTING ENTRY 0152-1 -204.77 082206 N 0245.0 DAO CORRECTING ENTRY 0152-2 197.07 082206 N 0245.0 DAO CORRECTING ENTRY 0153-1 -203.73 082206 N 0246.0 DAO CORRECTING ENTRY 0153-2 196.07 082206 N 0246.0 DAO CORRECTING ENTRY 0154-1 -203.73 082306 N 0247.0 DAO CORRECTING ENTRY 0154-2 196.07 082306 N 0247.0 DAO CORRECTING ENTRY 0155-1 -204.77 082306 N 0248.0 DAO CORRECTING ENTRY 0155-2 197.07 082306 N 0248.0 DAO CORRECTING ENTRY 0156-1 -200.52 082406 N 0249.0 DAO CORRECTING ENTRY 0156-2 192.98 082406 N 0249.0 DAO CORRECTING ENTRY 0157-1 -204.77 082406 N 0250.0 DAO CORRECTING ENTRY 0157-2 197.07 082406 N 0250.0 DAO CORRECTING ENTRY 0158-1 -204.77 082506 N 0251.0 DAO CORRECTING ENTRY 0158-2 197.07 082506 N 0251.0 DAO CORRECTING ENTRY 0159-1 -270.01 082606 N 0252.0 DAO CORRECTING ENTRY 0159-2 259.86 082606 N 0252.0 DAO CORRECTING ENTRY 0160-1 -587.60 082706 N 0254.0 DAO CORRECTING ENTRY 0160-2 565.51 082706 N 0254.0 DAO CORRECTING ENTRY 0161-1 -204.77 082806 N 0255.0 DAO CORRECTING ENTRY 0161-2 197.07 082806 N 0255.0 DAO CORRECTING ENTRY 0162-1 -450.57 082806 N 0256.0 DAO CORRECTING ENTRY 0162-2 433.63 082806 N 0256.0 DAO CORRECTING ENTRY 0163-1 -203.73 082806 N 0257.0 DAO CORRECTING ENTRY 0163-2 196.07 082806 N 0257.0 DAO CORRECTING ENTRY 0164-1 -204.77 082906 N 0258.0 DAO CORRECTING ENTRY 0164-2 197.07 082906 N 0258.0 DAO CORRECTING ENTRY 0165-1 -203.73 082906 N 0259.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 03/26/07 EST. NO.13 TIME 09:15 AM R.E. NAME: OZOWARA, DENIS 08-4697V4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0165-2 196.07 082906 N 0259.0 DAO CORRECTING ENTRY 0166-1 -333.47 082906 N 0260.0 DAO CORRECTING ENTRY 0166-2 320.93 082906 N 0260.0 DAO CORRECTING ENTRY 0167-1 -204.77 083006 N 0261.0 DAO CORRECTING ENTRY 0167-2 197.07 083006 N 0261.0 DAO CORRECTING ENTRY 0168-1 -172.12 083006 N 0262.0 DAO CORRECTING ENTRY 0168-2 165.65 083006 N 0262.0 DAO CORRECTING ENTRY 0169-1 -204.77 083106 N 0263.0 DAO CORRECTING ENTRY 0169-2 197.07 083106 N 0263.0 DAO CORRECTING ENTRY 0170-1 -489.44 090106 N 0264.0 DAO CORRECTING ENTRY 0170-2 470.93 090106 N 0264.0 DAO CORRECTING ENTRY 0171-1 -212.82 041406 N 0003.0 DAO CORRECTING ENTRY 0171-2 204.79 041406 N 0003.0 DAO CORRECTING ENTRY 0172-1 -566.95 041706 N 0004.0 DAO CORRECTING ENTRY 0172-2 545.59 041706 N 0004.0 DAO CORRECTING ENTRY 0173-1 -689.78 042006 N 0007.0 DAO CORRECTING ENTRY 0173-2 663.80 042006 N 0007.0 DAO CORRECTING ENTRY 0174-1 -534.67 042106 N 0008.0 DAO CORRECTING ENTRY 0174-2 514.53 042106 N 0008.0 DAO CORRECTING ENTRY 0175-1 -247.17 062006 N 0077.0 DAO CORRECTING ENTRY 0175-2 237.88 062006 N 0077.0 DAO CORRECTING ENTRY 0176-1 -195.94 062006 N 0078.0 DAO CORRECTING ENTRY 0176-2 188.57 062006 N 0078.0 DAO CORRECTING ENTRY 0177-1 -181.51 062106 N 0080.0 DAO CORRECTING ENTRY 0177-2 174.69 062106 N 0080.0 DAO CORRECTING ENTRY 0178-1 -447.39 062106 N 0081.0 DAO CORRECTING ENTRY 0178-2 430.56 062106 N 0081.0 DAO CORRECTING ENTRY 0179-1 -181.51 062206 N 0082.0 DAO CORRECTING ENTRY 0179-2 174.69 062206 N 0082.0 DAO CORRECTING ENTRY 0180-1 -194.91 062306 N 0083.0 DAO CORRECTING ENTRY 0180-2 187.58 062306 N 0083.0 DAO CORRECTING ENTRY 0181-1 -402.74 062306 N 0084.0 DAO CORRECTING ENTRY 0181-2 387.60 062306 N 0084.0 DAO CORRECTING ENTRY 0182-1 -337.08 062606 N 0087.0 DAO CORRECTING ENTRY 0182-2 324.41 062606 N 0087.0 DAO CORRECTING ENTRY 0183-1 -181.51 062606 N 0090.0 DAO CORRECTING ENTRY 0183-2 174.69 062606 N 0090.0 DAO CORRECTING ENTRY 0184-1 -183.77 070306 N 0112.0 DAO CORRECTING ENTRY 0184-2 176.86 070306 N 0112.0 DAO CORRECTING ENTRY 0185-1 -468.11 070806 N 0124.0 DAO CORRECTING ENTRY 0185-2 450.51 070806 N 0124.0 DAO CORRECTING ENTRY 0186-1 -454.05 071506 N 0147.0 DAO CORRECTING ENTRY 0186-2 436.98 071506 N 0147.0 DAO CORRECTING ENTRY 0187-1 -486.57 062206 N 0153.0 DAO CORRECTING ENTRY 0187-2 468.27 062206 N 0153.0 DAO CORRECTING ENTRY 0188-1 -207.43 062606 N 0155.0 DAO CORRECTING ENTRY 0188-2 198.41 062606 N 0155.0 DAO CORRECTING ENTRY 0189-1 -864.05 080206 N 0158.0 DAO CORRECTING ENTRY 0189-2 826.49 080206 N 0158.0 DAO CORRECTING ENTRY 0190-1 -630.30 052306 N 0037.0 DAO CORRECTING ENTRY 0190-2 606.56 052306 N 0037.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 03/26/07 EST. NO.13 TIME 09:15 AM R.E. NAME: OZOWARA, DENIS 08-4697V4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0191-1 -411.16 052406 N 0038.0 DAO CORRECTING ENTRY 0191-2 395.65 052406 N 0038.0 DAO CORRECTING ENTRY 0192-1 -422.13 052506 N 0040.0 DAO CORRECTING ENTRY 0192-2 406.26 052506 N 0040.0 DAO CORRECTING ENTRY 0193-1 -546.27 053106 N 0042.0 DAO CORRECTING ENTRY 0193-2 525.74 053106 N 0042.0 DAO CORRECTING ENTRY 0194-1 -771.11 060106 N 0043.0 DAO CORRECTING ENTRY 0194-2 742.02 060106 N 0043.0 DAO CORRECTING ENTRY 0195-1 -636.98 060506 N 0045.0 DAO CORRECTING ENTRY 0195-2 612.99 060506 N 0045.0 DAO CORRECTING ENTRY 0196-1 -717.52 060706 N 0047.0 DAO CORRECTING ENTRY 0196-2 690.50 060706 N 0047.0 DAO CORRECTING ENTRY 0197-1 -108.66 091106 N 0305.0 DAO CORRECTING ENTRY 0197-2 104.58 091106 N 0305.0 DAO CORRECTING ENTRY 0198-1 -322.13 091206 N 0306.0 DAO CORRECTING ENTRY 0198-2 310.02 091206 N 0306.0 DAO CORRECTING ENTRY 0199-1 -271.64 091306 N 0307.0 DAO CORRECTING ENTRY 0199-2 261.43 091306 N 0307.0 DAO CORRECTING ENTRY 0200-1 -322.13 091306 N 0308.0 DAO CORRECTING ENTRY 0200-2 310.02 091306 N 0308.0 DAO CORRECTING ENTRY 0201-1 -160.42 090806 N 0309.0 DAO CORRECTING ENTRY 0201-2 154.39 090806 N 0309.0 DAO CORRECTING ENTRY 0202-1 -271.64 091406 N 0310.0 DAO CORRECTING ENTRY 0202-2 261.43 091406 N 0310.0 DAO CORRECTING ENTRY 0203-1 -493.98 090706 N 0311.0 DAO CORRECTING ENTRY 0203-2 475.39 090706 N 0311.0 DAO CORRECTING ENTRY 0204-1 -493.98 091506 N 0312.0 DAO CORRECTING ENTRY 0204-2 475.39 091506 N 0312.0 DAO CORRECTING ENTRY 0205-1 -272.68 091506 N 0313.0 DAO CORRECTING ENTRY 0205-2 262.43 091506 N 0313.0 DAO CORRECTING ENTRY 0206-1 -473.00 091406 N 0314.0 DAO CORRECTING ENTRY 0206-2 455.17 091406 N 0314.0 DAO CORRECTING ENTRY 0207-1 -304.05 091906 N 0315.0 DAO CORRECTING ENTRY 0207-2 292.57 091906 N 0315.0 DAO CORRECTING ENTRY 0208-1 -240.63 092006 N 0316.0 DAO CORRECTING ENTRY 0208-2 231.59 092006 N 0316.0 DAO CORRECTING ENTRY 0209-1 -240.63 091806 N 0317.0 DAO CORRECTING ENTRY 0209-2 231.59 091806 N 0317.0 DAO CORRECTING ENTRY 0210-1 -322.13 091406 N 0318.0 DAO CORRECTING ENTRY 0210-2 310.02 091406 N 0318.0 DAO CORRECTING ENTRY 0211-1 -268.43 091506 N 0319.0 DAO CORRECTING ENTRY 0211-2 258.34 091506 N 0319.0 DAO CORRECTING ENTRY 0212-1 -219.01 090106 N 0320.0 DAO CORRECTING ENTRY 0212-2 210.78 090106 N 0320.0 DAO CORRECTING ENTRY 0213-1 -281.19 090606 N 0321.0 DAO CORRECTING ENTRY 0213-2 270.62 090606 N 0321.0 DAO CORRECTING ENTRY 0214-1 -203.73 090506 N 0322.0 DAO CORRECTING ENTRY 0214-2 196.07 090506 N 0322.0 DAO CORRECTING ENTRY 0215-1 -262.08 100506 N 0324.0 DAO CORRECTING ENTRY 0215-2 252.05 100506 N 0324.0 DAO CORRECTING ENTRY 0216-1 -2,122.14 082706 N 0253.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 03/26/07 EST. NO.13 TIME 09:15 AM R.E. NAME: OZOWARA, DENIS 08-4697V4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0216-2 2,040.66 082706 N 0253.0 DAO CORRECTING ENTRY 0217-1 -203.73 090106 N 0280.0 DAO CORRECTING ENTRY 0217-2 196.07 090106 N 0280.0 DAO CORRECTING ENTRY 0218-1 -450.71 090206 N 0281.0 DAO CORRECTING ENTRY 0218-2 433.76 090206 N 0281.0 DAO CORRECTING ENTRY 0219-1 -1,602.35 090206 N 0282.0 DAO CORRECTING ENTRY 0219-2 1,541.29 090206 N 0282.0 DAO CORRECTING ENTRY 0220-1 -1,957.73 090306 N 0283.0 DAO CORRECTING ENTRY 0220-2 1,883.30 090306 N 0283.0 DAO CORRECTING ENTRY 0221-1 -593.14 090306 N 0284.0 DAO CORRECTING ENTRY 0221-2 570.84 090306 N 0284.0 DAO CORRECTING ENTRY 0222-1 -1,957.73 090406 N 0285.0 DAO CORRECTING ENTRY 0222-2 1,883.30 090406 N 0285.0 DAO CORRECTING ENTRY 0223-1 -647.51 090406 N 0286.0 DAO CORRECTING ENTRY 0223-2 623.16 090406 N 0286.0 DAO CORRECTING ENTRY 0224-1 -268.43 090506 N 0287.0 DAO CORRECTING ENTRY 0224-2 258.34 090506 N 0287.0 DAO CORRECTING ENTRY 0225-1 -80.21 090506 N 0288.0 DAO CORRECTING ENTRY 0225-2 77.20 090506 N 0288.0 DAO CORRECTING ENTRY 0226-1 -375.81 090606 N 0289.0 DAO CORRECTING ENTRY 0226-2 361.68 090606 N 0289.0 DAO CORRECTING ENTRY 0227-1 -80.21 090606 N 0290.0 DAO CORRECTING ENTRY 0227-2 77.20 090606 N 0290.0 DAO CORRECTING ENTRY 0228-1 -272.68 090706 N 0291.0 DAO CORRECTING ENTRY 0228-2 262.43 090706 N 0291.0 DAO CORRECTING ENTRY 0229-1 -80.21 090706 N 0292.0 DAO CORRECTING ENTRY 0229-2 77.20 090706 N 0292.0 DAO CORRECTING ENTRY 0230-1 -268.43 090706 N 0293.0 DAO CORRECTING ENTRY 0230-2 258.34 090706 N 0293.0 DAO CORRECTING ENTRY 0231-1 -244.48 083006 N 0294.0 DAO CORRECTING ENTRY 0231-2 235.29 083006 N 0294.0 DAO CORRECTING ENTRY 0232-1 -272.68 090806 N 0295.0 DAO CORRECTING ENTRY 0232-2 262.43 090806 N 0295.0 DAO CORRECTING ENTRY 0233-1 -2,447.77 090906 N 0296.0 DAO CORRECTING ENTRY 0233-2 2,354.92 090906 N 0296.0 DAO CORRECTING ENTRY 0234-1 -602.31 090906 N 0297.0 DAO CORRECTING ENTRY 0234-2 579.66 090906 N 0297.0 DAO CORRECTING ENTRY 0235-1 -579.30 090606 N 0298.0 DAO CORRECTING ENTRY 0235-2 557.46 090606 N 0298.0 DAO CORRECTING ENTRY 0236-1 -796.62 090506 N 0299.0 DAO CORRECTING ENTRY 0236-2 766.60 090506 N 0299.0 DAO CORRECTING ENTRY 0237-1 -1,834.92 091006 N 0300.0 DAO CORRECTING ENTRY 0237-2 1,765.49 091006 N 0300.0 DAO CORRECTING ENTRY 0238-1 -637.74 091006 N 0301.0 DAO CORRECTING ENTRY 0238-2 613.76 091006 N 0301.0 DAO CORRECTING ENTRY 0239-1 -590.56 090806 N 0302.0 DAO CORRECTING ENTRY 0239-2 568.35 090806 N 0302.0 DAO CORRECTING ENTRY 0240-1 -322.13 091106 N 0303.0 DAO CORRECTING ENTRY 0240-2 310.02 091106 N 0303.0 DAO CORRECTING ENTRY 0241-1 -272.68 091206 N 0304.0 DAO CORRECTING ENTRY 0241-2 262.43 091206 N 0304.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 8 DATE 03/26/07 EST. NO.13 TIME 09:15 AM R.E. NAME: OZOWARA, DENIS 08-4697V4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0242-1 -1,539.35 070106 N 0107.0 DAO CORRECTING ENTRY 0242-2 1,480.46 070106 N 0107.0 DAO CORRECTING ENTRY 0243-1 -15,473.94 071706 N 0154.0 DAO CORRECTING ENTRY 0243-2 14,801.16 071706 N 0154.0 DAO CORRECTING ENTRY 0244-1 -1,303.99 061906 N 0075.0 DAO CORRECTING ENTRY 0244-2 1,253.75 061906 N 0075.0 DAO CORRECTING ENTRY 0245-1 -477.43 062506 N 0088.0 DAO CORRECTING ENTRY 0245-2 459.48 062506 N 0088.0 DAO CORRECTING ENTRY 0246-1 -2,037.68 062506 N 0089.0 DAO CORRECTING ENTRY 0246-2 1,960.15 062506 N 0089.0 DAO CORRECTING ENTRY 0247-1 -472.27 070206 N 0108.0 DAO CORRECTING ENTRY 0247-2 454.52 070206 N 0108.0 DAO CORRECTING ENTRY 0248-1 -1,875.29 070206 N 0110.0 DAO CORRECTING ENTRY 0248-2 1,803.76 070206 N 0110.0 DAO CORRECTING ENTRY 0249-1 -513.54 070406 N 0114.0 DAO CORRECTING ENTRY 0249-2 494.23 070406 N 0114.0 DAO CORRECTING ENTRY 0250-1 -2,074.15 070406 N 0116.0 DAO CORRECTING ENTRY 0250-2 1,995.02 070406 N 0116.0 DAO CORRECTING ENTRY 0251-1 -533.78 070906 N 0126.0 DAO CORRECTING ENTRY 0251-2 513.72 070906 N 0126.0 DAO CORRECTING ENTRY 0252-1 -1,964.27 070906 N 0128.0 DAO CORRECTING ENTRY 0252-2 1,889.60 070906 N 0128.0 DAO CORRECTING ENTRY 0253-1 -536.08 071306 N 0142.0 DAO CORRECTING ENTRY 0253-2 515.91 071306 N 0142.0 DAO CORRECTING ENTRY 0254-1 -43.93 071306 N 0143.0 DAO CORRECTING ENTRY 0254-2 42.28 071306 N 0143.0 DAO CORRECTING ENTRY 0255-1 -502.42 071606 N 0149.0 DAO CORRECTING ENTRY 0255-2 483.54 071606 N 0149.0 DAO CORRECTING ENTRY 0256-1 -616.26 060606 N 0046.0 DAO CORRECTING ENTRY 0256-2 593.05 060606 N 0046.0 DAO CORRECTING ENTRY 0257-1 -397.79 060806 N 0060.0 DAO CORRECTING ENTRY 0257-2 382.83 060806 N 0060.0 DAO CORRECTING ENTRY 0258-1 -51.70 060906 N 0061.0 DAO CORRECTING ENTRY 0258-2 49.76 060906 N 0061.0 DAO CORRECTING ENTRY 0259-1 -447.41 060906 N 0062.0 DAO CORRECTING ENTRY 0259-2 430.59 060906 N 0062.0 DAO CORRECTING ENTRY 0260-1 -715.86 061206 N 0063.0 DAO CORRECTING ENTRY 0260-2 688.95 061206 N 0063.0 DAO CORRECTING ENTRY 0261-1 -750.87 061306 N 0064.0 DAO CORRECTING ENTRY 0261-2 722.65 061306 N 0064.0 DAO CORRECTING ENTRY 0262-1 -354.17 061306 N 0065.0 DAO CORRECTING ENTRY 0262-2 340.47 061306 N 0065.0 DAO CORRECTING ENTRY 0263-1 -750.87 061406 N 0066.0 DAO CORRECTING ENTRY 0263-2 722.65 061406 N 0066.0 DAO CORRECTING ENTRY 0264-1 -493.78 061506 N 0068.0 DAO CORRECTING ENTRY 0264-2 475.22 061506 N 0068.0 DAO CORRECTING ENTRY 0265-1 -351.38 061606 N 0069.0 DAO CORRECTING ENTRY 0265-2 338.17 061606 N 0069.0 DAO CORRECTING ENTRY 0266-1 -1,853.32 071706 N 0163.0 DAO CORRECTING ENTRY 0266-2 1,782.74 071706 N 0163.0 DAO CORRECTING ENTRY 0267-1 -647.23 083106 N 0279.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 9 DATE 03/26/07 EST. NO.13 TIME 09:15 AM R.E. NAME: OZOWARA, DENIS 08-4697V4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0267-2 622.89 083106 N 0279.0 DAO CORRECTING ENTRY 0268-1 -28.75 101506 N 0327.0 DAO CORRECTING ENTRY 0268-2 27.50 101506 N 0327.0 DAO CORRECTING ENTRY 0269-1 -434.65 092606 N 0412.0 DAO CORRECTING ENTRY 0269-2 418.31 092606 N 0412.0 DAO CORRECTING ENTRY 0270-1 -244.48 092106 N 0413.0 DAO CORRECTING ENTRY 0270-2 235.29 092106 N 0413.0 DAO CORRECTING ENTRY 0271-1 -1,076.33 110206 N 0415.0 DAO CORRECTING ENTRY 0271-2 1,035.87 110206 N 0415.0 DAO CORRECTING ENTRY 0272-1 -1,303.93 110106 N 0416.0 DAO CORRECTING ENTRY 0272-2 1,254.91 110106 N 0416.0 DAO CORRECTING ENTRY 0273-1 -1,303.93 103106 N 0417.0 DAO CORRECTING ENTRY 0273-2 1,254.91 103106 N 0417.0 DAO CORRECTING ENTRY 0274-1 -1,303.93 103006 N 0418.0 DAO CORRECTING ENTRY 0274-2 1,254.91 103006 N 0418.0 DAO CORRECTING ENTRY 0275-1 -1,140.94 102706 N 0419.0 DAO CORRECTING ENTRY 0275-2 1,098.05 102706 N 0419.0 DAO CORRECTING ENTRY 0276-1 -1,222.44 102606 N 0420.0 DAO CORRECTING ENTRY 0276-2 1,176.48 102606 N 0420.0 DAO CORRECTING ENTRY 0277-1 -1,303.93 102506 N 0422.0 DAO CORRECTING ENTRY 0277-2 1,254.91 102506 N 0422.0 DAO CORRECTING ENTRY 0278-1 -1,113.76 102406 N 0423.0 DAO CORRECTING ENTRY 0278-2 1,071.89 102406 N 0423.0 DAO CORRECTING ENTRY 0279-1 -298.81 101806 N 0424.0 DAO CORRECTING ENTRY 0279-2 287.58 101806 N 0424.0 DAO CORRECTING ENTRY 0280-1 -241.40 101806 N 0425.0 DAO CORRECTING ENTRY 0280-2 232.18 101806 N 0425.0 DAO CORRECTING ENTRY 0281-1 -325.99 101306 N 0426.0 DAO CORRECTING ENTRY 0281-2 313.73 101306 N 0426.0 DAO CORRECTING ENTRY 0282-1 -722.83 101606 N 0427.0 DAO CORRECTING ENTRY 0282-2 695.64 101606 N 0427.0 DAO CORRECTING ENTRY 0283-1 -475.73 101206 N 0428.0 DAO CORRECTING ENTRY 0283-2 457.29 101206 N 0428.0 DAO CORRECTING ENTRY 0284-1 -172.78 101206 N 0429.0 DAO CORRECTING ENTRY 0284-2 166.07 101206 N 0429.0 DAO CORRECTING ENTRY 0285-1 -345.56 101206 N 0430.0 DAO CORRECTING ENTRY 0285-2 332.14 101206 N 0430.0 DAO CORRECTING ENTRY 0286-1 -130.17 101106 N 0431.0 DAO CORRECTING ENTRY 0286-2 125.14 101106 N 0431.0 DAO CORRECTING ENTRY 0287-1 -156.34 082906 N 0437.0 DAO CORRECTING ENTRY 0287-2 150.21 082906 N 0437.0 DAO CORRECTING ENTRY 0288-1 -156.34 081706 N 0438.0 DAO CORRECTING ENTRY 0288-2 150.21 081706 N 0438.0 DAO CORRECTING ENTRY 0289-1 -156.34 081806 N 0439.0 DAO CORRECTING ENTRY 0289-2 150.21 081806 N 0439.0 DAO CORRECTING ENTRY 0290-1 -379.96 081906 N 0440.0 DAO CORRECTING ENTRY 0290-2 365.13 081906 N 0440.0 DAO CORRECTING ENTRY 0291-1 -379.96 081906 N 0441.0 DAO CORRECTING ENTRY 0291-2 365.13 081906 N 0441.0 DAO CORRECTING ENTRY 0292-1 -2,218.02 082006 N 0442.0 DAO CORRECTING ENTRY 0292-2 2,131.98 082006 N 0442.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 10 DATE 03/26/07 EST. NO.13 TIME 09:15 AM R.E. NAME: OZOWARA, DENIS 08-4697V4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0293-1 -887.09 082006 N 0443.0 DAO CORRECTING ENTRY 0293-2 852.83 082006 N 0443.0 DAO CORRECTING ENTRY 0294-1 -315.46 082106 N 0444.0 DAO CORRECTING ENTRY 0294-2 302.95 082106 N 0444.0 DAO CORRECTING ENTRY 0295-1 -125.77 082206 N 0446.0 DAO CORRECTING ENTRY 0295-2 120.78 082206 N 0446.0 DAO CORRECTING ENTRY 0296-1 -125.77 082406 N 0447.0 DAO CORRECTING ENTRY 0296-2 120.78 082406 N 0447.0 DAO CORRECTING ENTRY 0297-1 -1,303.93 110806 N 0471.0 DAO CORRECTING ENTRY 0297-2 1,254.91 110806 N 0471.0 DAO CORRECTING ENTRY 0298-1 -199.11 110706 N 0473.0 DAO CORRECTING ENTRY 0298-2 191.42 110706 N 0473.0 DAO CORRECTING ENTRY 0299-1 -175.32 071106 N 0333.0 DAO CORRECTING ENTRY 0299-2 168.73 071106 N 0333.0 DAO CORRECTING ENTRY 0300-1 -271.66 092906 N 0334.0 DAO CORRECTING ENTRY 0300-2 261.44 092906 N 0334.0 DAO CORRECTING ENTRY 0301-1 -269.72 092606 N 0336.0 DAO CORRECTING ENTRY 0301-2 259.31 092606 N 0336.0 DAO CORRECTING ENTRY 0302-1 -2,120.06 092706 N 0337.0 DAO CORRECTING ENTRY 0302-2 2,038.30 092706 N 0337.0 DAO CORRECTING ENTRY 0303-1 -439.96 100306 N 0338.0 DAO CORRECTING ENTRY 0303-2 423.20 100306 N 0338.0 DAO CORRECTING ENTRY 0304-1 -470.08 092806 N 0341.0 DAO CORRECTING ENTRY 0304-2 452.41 092806 N 0341.0 DAO CORRECTING ENTRY 0305-1 -585.08 091606 N 0365.0 DAO CORRECTING ENTRY 0305-2 562.13 091606 N 0365.0 DAO CORRECTING ENTRY 0306-1 -170.15 110306 N 0377.0 DAO CORRECTING ENTRY 0306-2 163.75 110306 N 0377.0 DAO CORRECTING ENTRY 0307-1 -217.32 102706 N 0378.0 DAO CORRECTING ENTRY 0307-2 209.15 102706 N 0378.0 DAO CORRECTING ENTRY 0308-1 -434.65 103106 N 0379.0 DAO CORRECTING ENTRY 0308-2 418.31 103106 N 0379.0 DAO CORRECTING ENTRY 0309-1 -325.99 103006 N 0380.0 DAO CORRECTING ENTRY 0309-2 313.73 103006 N 0380.0 DAO CORRECTING ENTRY 0310-1 -505.51 102406 N 0381.0 DAO CORRECTING ENTRY 0310-2 486.49 102406 N 0381.0 DAO CORRECTING ENTRY 0311-1 -540.94 102506 N 0382.0 DAO CORRECTING ENTRY 0311-2 520.59 102506 N 0382.0 DAO CORRECTING ENTRY 0312-1 -465.94 102606 N 0383.0 DAO CORRECTING ENTRY 0312-2 448.42 102606 N 0383.0 DAO CORRECTING ENTRY 0313-1 -380.32 102306 N 0384.0 DAO CORRECTING ENTRY 0313-2 366.02 102306 N 0384.0 DAO CORRECTING ENTRY 0314-1 -81.49 102006 N 0385.0 DAO CORRECTING ENTRY 0314-2 78.43 102006 N 0385.0 DAO CORRECTING ENTRY 0315-1 -840.51 101406 N 0386.0 DAO CORRECTING ENTRY 0315-2 807.77 101406 N 0386.0 DAO CORRECTING ENTRY 0316-1 -1,003.59 101506 N 0387.0 DAO CORRECTING ENTRY 0316-2 964.72 101506 N 0387.0 DAO CORRECTING ENTRY 0317-1 -380.32 100506 N 0398.0 DAO CORRECTING ENTRY 0317-2 366.02 100506 N 0398.0 DAO CORRECTING ENTRY 0318-1 -108.66 100606 N 0399.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 11 DATE 03/26/07 EST. NO.13 TIME 09:15 AM R.E. NAME: OZOWARA, DENIS 08-4697V4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0318-2 104.58 100606 N 0399.0 DAO CORRECTING ENTRY 0319-1 -217.32 102306 N 0400.0 DAO CORRECTING ENTRY 0319-2 209.15 102306 N 0400.0 DAO CORRECTING ENTRY 0320-1 -217.32 102006 N 0401.0 DAO CORRECTING ENTRY 0320-2 209.15 102006 N 0401.0 DAO CORRECTING ENTRY 0321-1 -320.06 101306 N 0402.0 DAO CORRECTING ENTRY 0321-2 307.74 101306 N 0402.0 DAO CORRECTING ENTRY 0322-1 -1,974.28 102106 N 0403.0 DAO CORRECTING ENTRY 0322-2 1,898.92 102106 N 0403.0 DAO CORRECTING ENTRY 0323-1 -162.99 101606 N 0404.0 DAO CORRECTING ENTRY 0323-2 156.87 101606 N 0404.0 DAO CORRECTING ENTRY 0324-1 -772.43 100706 N 0405.0 DAO CORRECTING ENTRY 0324-2 742.65 100706 N 0405.0 DAO CORRECTING ENTRY 0325-1 -935.51 100806 N 0406.0 DAO CORRECTING ENTRY 0325-2 899.60 100806 N 0406.0 DAO CORRECTING ENTRY 0326-1 -1,303.93 110606 N 0474.0 DAO CORRECTING ENTRY 0326-2 1,254.91 110606 N 0474.0 DAO CORRECTING ENTRY 0327-1 -1,236.02 110306 N 0475.0 DAO CORRECTING ENTRY 0327-2 1,189.55 110306 N 0475.0 DAO CORRECTING ENTRY 0328-1 -520.79 092506 N 0410.0 DAO CORRECTING ENTRY 0328-2 501.20 092506 N 0410.0 DAO CORRECTING ENTRY 0329-1 -551.99 102406 N 0433.0 DAO CORRECTING ENTRY 0329-2 527.99 102406 N 0433.0 DAO CORRECTING ENTRY 0330-1 -2,300.00 092706 N 0462.0 DAO CORRECTING ENTRY 0330-2 2,200.00 092706 N 0462.0 DAO CORRECTING ENTRY 0331-1 -709.40 101606 N 0325.0 DAO CORRECTING ENTRY 0331-2 678.56 101606 N 0325.0 DAO CORRECTING ENTRY 0332-1 -236.44 081606 N 0461.0 DAO CORRECTING ENTRY 0332-2 226.16 081606 N 0461.0 DAO CORRECTING ENTRY 0333-1 -424.37 110806 N 0472.0 DAO CORRECTING ENTRY 0333-2 408.41 110806 N 0472.0 DAO CORRECTING ENTRY 0334-1 -1,967.16 071606 N 0151.0 DAO CORRECTING ENTRY 0334-2 1,892.18 071606 N 0151.0 DAO CORRECTING ENTRY 0335-1 -1,086.61 112806 N 0480.0 DAO CORRECTING ENTRY 0335-2 1,045.76 112806 N 0480.0 DAO CORRECTING ENTRY 0336-1 -1,086.61 112006 N 0490.0 DAO CORRECTING ENTRY 0336-2 1,045.76 112006 N 0490.0 DAO CORRECTING ENTRY 0337-1 -1,466.93 112106 N 0491.0 DAO CORRECTING ENTRY 0337-2 1,411.78 112106 N 0491.0 DAO CORRECTING ENTRY 0338-1 -2,173.22 111706 N 0493.0 DAO CORRECTING ENTRY 0338-2 2,091.52 111706 N 0493.0 DAO CORRECTING ENTRY 0339-1 -1,510.98 120606 N 0499.0 DAO CORRECTING ENTRY 0339-2 1,454.17 120606 N 0499.0 DAO CORRECTING ENTRY 0340-1 -1,086.61 120506 N 0501.0 DAO CORRECTING ENTRY 0340-2 1,045.76 120506 N 0501.0 DAO CORRECTING ENTRY 0341-1 -1,348.61 120506 N 0502.0 DAO CORRECTING ENTRY 0341-2 1,296.49 120506 N 0502.0 DAO CORRECTING ENTRY 0342-1 -1,086.61 112906 N 0509.0 DAO CORRECTING ENTRY 0342-2 1,045.76 112906 N 0509.0 DAO CORRECTING ENTRY 0343-1 -380.32 113006 N 0510.0 DAO CORRECTING ENTRY 0343-2 366.02 113006 N 0510.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 12 DATE 03/26/07 EST. NO.13 TIME 09:15 AM R.E. NAME: OZOWARA, DENIS 08-4697V4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0344-1 -1,303.93 113006 N 0511.0 DAO CORRECTING ENTRY 0344-2 1,254.91 113006 N 0511.0 DAO CORRECTING ENTRY 0345-1 -1,140.94 120106 N 0512.0 DAO CORRECTING ENTRY 0345-2 1,098.05 120106 N 0512.0 DAO CORRECTING ENTRY 0346-1 -390.51 111006 N 0514.0 DAO CORRECTING ENTRY 0346-2 375.40 111006 N 0514.0 DAO CORRECTING ENTRY 0347-1 -1,195.27 111506 N 0517.0 DAO CORRECTING ENTRY 0347-2 1,150.34 111506 N 0517.0 DAO CORRECTING ENTRY 0348-1 -85.22 100206 N 0388.0 DAO CORRECTING ENTRY 0348-2 81.87 100206 N 0388.0 DAO CORRECTING ENTRY 0349-1 -85.22 100306 N 0389.0 DAO CORRECTING ENTRY 0349-2 81.87 100306 N 0389.0 DAO CORRECTING ENTRY 0350-1 -85.22 100406 N 0390.0 DAO CORRECTING ENTRY 0350-2 81.87 100406 N 0390.0 DAO CORRECTING ENTRY 0351-1 -85.22 100506 N 0391.0 DAO CORRECTING ENTRY 0351-2 81.87 100506 N 0391.0 DAO CORRECTING ENTRY 0352-1 -85.22 100606 N 0392.0 DAO CORRECTING ENTRY 0352-2 81.87 100606 N 0392.0 DAO CORRECTING ENTRY 0353-1 -85.22 100906 N 0393.0 DAO CORRECTING ENTRY 0353-2 81.87 100906 N 0393.0 DAO CORRECTING ENTRY 0354-1 -85.22 101006 N 0394.0 DAO CORRECTING ENTRY 0354-2 81.87 101006 N 0394.0 DAO CORRECTING ENTRY 0355-1 -85.22 101106 N 0395.0 DAO CORRECTING ENTRY 0355-2 81.87 101106 N 0395.0 DAO CORRECTING ENTRY 0356-1 -85.22 101206 N 0396.0 DAO CORRECTING ENTRY 0356-2 81.87 101206 N 0396.0 DAO CORRECTING ENTRY 0357-1 -85.22 101306 N 0397.0 DAO CORRECTING ENTRY 0357-2 81.87 101306 N 0397.0 DAO CORRECTING ENTRY 0358-1 -380.32 111706 N 0494.0 DAO CORRECTING ENTRY 0358-2 366.02 111706 N 0494.0 DAO CORRECTING ENTRY 0359-1 -434.65 112306 N 0508.0 DAO CORRECTING ENTRY 0359-2 418.31 112306 N 0508.0 DAO CORRECTING ENTRY 0360-1 -1,725.00 102306 N 0477.0 DAO CORRECTING ENTRY 0360-2 1,650.00 102306 N 0477.0 DAO CORRECTING ENTRY 0361-1 -193.80 110906 N 0540.0 DAO CORRECTING ENTRY 0361-2 185.37 110906 N 0540.0 DAO CORRECTING ENTRY 0362-1 -701.60 072306 N 0541.0 DAO CORRECTING ENTRY 0362-2 671.10 072306 N 0541.0 DAO CORRECTING ENTRY 0363-1 -527.74 110206 N 0544.0 DAO CORRECTING ENTRY 0363-2 504.79 110206 N 0544.0 DAO CORRECTING ENTRY 0364-1 -434.65 121506 N 0519.0 DAO CORRECTING ENTRY 0364-2 418.31 121506 N 0519.0 DAO CORRECTING ENTRY 0365-1 -1,018.68 121306 N 0520.0 DAO CORRECTING ENTRY 0365-2 980.39 121306 N 0520.0 DAO CORRECTING ENTRY 0366-1 -1,018.68 121206 N 0523.0 DAO CORRECTING ENTRY 0366-2 980.39 121206 N 0523.0 DAO CORRECTING ENTRY 0367-1 -434.65 121106 N 0524.0 DAO CORRECTING ENTRY 0367-2 418.31 121106 N 0524.0 DAO CORRECTING ENTRY 0368-1 -1,018.68 120706 N 0526.0 DAO CORRECTING ENTRY 0368-2 980.39 120706 N 0526.0 DAO CORRECTING ENTRY 0369-1 -882.86 120806 N 0527.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 13 DATE 03/26/07 EST. NO.13 TIME 09:15 AM R.E. NAME: OZOWARA, DENIS 08-4697V4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0369-2 849.67 120806 N 0527.0 DAO CORRECTING ENTRY 0370-1 -533.67 120706 N 0530.0 DAO CORRECTING ENTRY 0370-2 513.60 120706 N 0530.0 DAO CORRECTING ENTRY 0371-1 -434.65 111406 N 0533.0 DAO CORRECTING ENTRY 0371-2 418.31 111406 N 0533.0 DAO CORRECTING ENTRY 0372-1 -434.65 111406 N 0534.0 DAO CORRECTING ENTRY 0372-2 418.31 111406 N 0534.0 DAO CORRECTING ENTRY 0373-1 -434.65 010907 N 0549.0 DAO CORRECTING ENTRY 0373-2 418.31 010907 N 0549.0 DAO CORRECTING ENTRY 0374-1 -215.39 010907 N 0551.0 DAO CORRECTING ENTRY 0374-2 207.02 010907 N 0551.0 DAO CORRECTING ENTRY 0375-1 -108.66 010507 N 0556.0 DAO CORRECTING ENTRY 0375-2 104.58 010507 N 0556.0 DAO CORRECTING ENTRY 0376-1 -434.65 010407 N 0557.0 DAO CORRECTING ENTRY 0376-2 418.31 010407 N 0557.0 DAO CORRECTING ENTRY 0377-1 -434.65 010907 N 0552.0 DAO CORRECTING ENTRY 0377-2 418.31 010907 N 0552.0 DAO CORRECTING ENTRY 0378-1 -913.97 010807 N 0553.0 DAO CORRECTING ENTRY 0378-2 879.61 010807 N 0553.0 DAO CORRECTING ENTRY 0379-1 -434.65 010307 N 0558.0 DAO CORRECTING ENTRY 0379-2 418.31 010307 N 0558.0 DAO CORRECTING ENTRY 0380-1 -217.32 010507 N 0559.0 DAO CORRECTING ENTRY 0380-2 209.15 010507 N 0559.0 DAO CORRECTING ENTRY 0381-1 -244.48 010507 N 0560.0 DAO CORRECTING ENTRY 0381-2 235.29 010507 N 0560.0 DAO CORRECTING ENTRY 0382-1 -859.01 012507 N 0570.0 DAO CORRECTING ENTRY 0382-2 826.72 012507 N 0570.0 DAO CORRECTING ENTRY 0383-1 -805.31 012307 N 0571.0 DAO CORRECTING ENTRY 0383-2 775.04 012307 N 0571.0 DAO CORRECTING ENTRY 0384-1 -1,076.33 012407 N 0572.0 DAO CORRECTING ENTRY 0384-2 1,035.87 012407 N 0572.0 DAO CORRECTING ENTRY 0385-1 -1,076.33 012207 N 0576.0 DAO CORRECTING ENTRY 0385-2 1,035.87 012207 N 0576.0 DAO CORRECTING ENTRY 0386-1 -1,009.05 011807 N 0577.0 DAO CORRECTING ENTRY 0386-2 971.11 011807 N 0577.0 DAO CORRECTING ENTRY 0387-1 -869.29 011707 N 0578.0 DAO CORRECTING ENTRY 0387-2 836.61 011707 N 0578.0 DAO CORRECTING ENTRY 0388-1 -434.65 011907 N 0579.0 DAO CORRECTING ENTRY 0388-2 418.31 011907 N 0579.0 DAO CORRECTING ENTRY 0389-1 -861.57 122706 N 0583.0 DAO CORRECTING ENTRY 0389-2 824.11 122706 N 0583.0 DAO CORRECTING ENTRY 0390-1 -750.35 011007 N 0587.0 DAO CORRECTING ENTRY 0390-2 722.14 011007 N 0587.0 DAO CORRECTING ENTRY 0391-1 -859.01 011107 N 0588.0 DAO CORRECTING ENTRY 0391-2 826.72 011107 N 0588.0 DAO CORRECTING ENTRY 0407 627.46 022607 N 0611.0 0408 316.12 022307 N 0612.0 0409 849.67 022307 N 0613.0 0410 826.72 020707 N 0615.0 0411 775.04 022107 N 0616.0 0412 971.11 021507 N 0618.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 14 DATE 03/26/07 EST. NO.13 TIME 09:15 AM R.E. NAME: OZOWARA, DENIS 08-4697V4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0413 395.14 021507 N 0619.0 0414 801.81 021407 N 0620.0 0415 372.08 021407 N 0621.0 0416 421.49 020807 N 0622.0 0417 906.38 020807 N 0623.0 0418 836.61 030707 N 0626.0 0419 395.14 030607 N 0627.0 0420 784.31 030507 N 0628.0 0421 836.61 030607 N 0631.0 0422 368.80 030207 N 0633.0 0423 395.14 022807 N 0634.0 0424 368.80 030107 N 0635.0 0425 627.46 022807 N 0637.0 0426 418.31 022607 N 0610.0 002 0001-1 -4,886.21 E.W. @ F.A.(+) 091006 N 0169.0 DAO CORRECTING ENTRY 0001-2 4,248.88 091006 N 0169.0 DAO CORRECTING ENTRY 0002-1 -668.89 090806 N 0586.0 DAO CORRECTING ENTRY 0002-2 581.65 090806 N 0586.0 DAO CORRECTING ENTRY 007 0014-1 -178.94 E.W. @ F.A.(+) 091606 N 0374.0 DAO CORRECTING ENTRY 0014-2 155.60 091606 N 0374.0 DAO CORRECTING ENTRY 0015-1 -89.24 092306 N 0375.0 DAO CORRECTING ENTRY 0015-2 85.36 092306 N 0375.0 DAO CORRECTING ENTRY 0015-3 -85.36 092306 N 0375.0 DAO CORRECTING ENTRY 0015-4 77.60 092306 N 0375.0 DAO CORRECTING ENTRY 0016-1 -36.80 093006 N 0376.0 DAO CORRECTING ENTRY 0016-2 35.20 093006 N 0376.0 DAO CORRECTING ENTRY 0016-3 -35.20 093006 N 0376.0 DAO CORRECTING ENTRY 0016-4 32.00 093006 N 0376.0 DAO CORRECTING ENTRY 0017-1 -7.36 112506 N 0505.0 DAO CORRECTING ENTRY 0017-2 7.04 112506 N 0505.0 DAO CORRECTING ENTRY 0017-3 -7.04 112506 N 0505.0 DAO CORRECTING ENTRY 0017-4 6.40 112506 N 0505.0 DAO CORRECTING ENTRY 0018-1 -24.38 111806 N 0513.0 DAO CORRECTING ENTRY 0018-2 21.20 111806 N 0513.0 DAO CORRECTING ENTRY 0019-1 -63.94 052006 N 0054.0 DAO CORRECTING ENTRY 0019-2 55.60 052006 N 0054.0 DAO CORRECTING ENTRY 0021-1 -8.28 040806 N 0049.0 DAO CORRECTING ENTRY 0021-2 7.20 040806 N 0049.0 DAO CORRECTING ENTRY 0022-1 -65.55 041506 N 0050.0 DAO CORRECTING ENTRY 0022-2 57.00 041506 N 0050.0 DAO CORRECTING ENTRY 0023-1 -98.33 042206 N 0051.0 DAO CORRECTING ENTRY 0023-2 85.50 042206 N 0051.0 DAO CORRECTING ENTRY 0024-1 -108.10 050606 N 0052.0 DAO CORRECTING ENTRY 0024-2 94.00 050606 N 0052.0 DAO CORRECTING ENTRY 0025-1 -98.90 051306 N 0053.0 DAO CORRECTING ENTRY 0025-2 86.00 051306 N 0053.0 DAO CORRECTING ENTRY 0026-1 -71.30 052706 N 0055.0 DAO CORRECTING ENTRY 0026-2 62.00 052706 N 0055.0 DAO CORRECTING ENTRY 0027-1 -34.04 102806 N 0538.0 DAO CORRECTING ENTRY 0027-2 29.60 102806 N 0538.0 DAO CORRECTING ENTRY 0028-1 -44.16 011007 N 0547.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 15 DATE 03/26/07 EST. NO.13 TIME 09:15 AM R.E. NAME: OZOWARA, DENIS 08-4697V4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0028-2 38.40 011007 N 0547.0 DAO CORRECTING ENTRY 0029-1 -29.44 120906 N 0548.0 DAO CORRECTING ENTRY 0029-2 25.60 120906 N 0548.0 DAO CORRECTING ENTRY 009 0001 3,600.00 E.W. @ F.A.(+) 061206 N 0224.0 0001-1 -3,600.00 061206 N 0224.0 DAO CORRECTING ENTRY 0001-2 1,800.00 061206 N 0224.0 DAO CORRECTING ENTRY 0002 2,100.00 092506 N 0278.0 0002-1 -2,100.00 092506 N 0278.0 DAO CORRECTING ENTRY 0002-2 1,050.00 092506 N 0278.0 DAO CORRECTING ENTRY 0003 762.50 012907 N 0569.0 0003-1 -762.50 012907 N 0569.0 DAO CORRECTING ENTRY 0003-2 381.25 012907 N 0569.0 DAO CORRECTING ENTRY 0004 700.00 012307 N 0574.0 0004-1 -700.00 012307 N 0574.0 DAO CORRECTING ENTRY 0004-2 350.00 012307 N 0574.0 DAO CORRECTING ENTRY 0005 1,200.00 092506 N 0575.0 0005-1 -1,200.00 092506 N 0575.0 DAO CORRECTING ENTRY 0005-2 600.00 092506 N 0575.0 DAO CORRECTING ENTRY 010 0001-1 -602.20 E.W. @ F.A.(+) 062806 N 0098.0 DAO CORRECTING ENTRY 0001-2 578.36 062806 N 0098.0 DAO CORRECTING ENTRY 0002-1 -3,853.36 062106 N 0079.0 DAO CORRECTING ENTRY 0002-2 3,700.74 062106 N 0079.0 DAO CORRECTING ENTRY 0003-1 -1,561.93 062706 N 0096.0 DAO CORRECTING ENTRY 0003-2 1,500.56 062706 N 0096.0 DAO CORRECTING ENTRY 0004-1 -1,360.10 062906 N 0102.0 DAO CORRECTING ENTRY 0004-2 1,306.64 062906 N 0102.0 DAO CORRECTING ENTRY 0005-1 -782.84 041206 N 0056.0 DAO CORRECTING ENTRY 0005-2 752.18 041206 N 0056.0 DAO CORRECTING ENTRY 0006-1 -295.47 061906 N 0159.0 DAO CORRECTING ENTRY 0006-2 282.62 061906 N 0159.0 DAO CORRECTING ENTRY 0007-1 -938.00 062606 N 0091.0 DAO CORRECTING ENTRY 0007-2 901.23 062606 N 0091.0 DAO CORRECTING ENTRY 0008-1 -1,278.95 061506 N 0067.0 DAO CORRECTING ENTRY 0008-2 1,225.67 061506 N 0067.0 DAO CORRECTING ENTRY 0009-1 -385.24 101006 N 0432.0 DAO CORRECTING ENTRY 0009-2 370.41 101006 N 0432.0 DAO CORRECTING ENTRY 0010-1 -335.80 062106 N 0371.0 DAO CORRECTING ENTRY 0010-2 321.20 062106 N 0371.0 DAO CORRECTING ENTRY 0011-1 -419.75 062706 N 0372.0 DAO CORRECTING ENTRY 0011-2 401.50 062706 N 0372.0 DAO CORRECTING ENTRY 0012-1 -1,100.84 082906 N 0373.0 DAO CORRECTING ENTRY 0012-2 1,056.94 082906 N 0373.0 DAO CORRECTING ENTRY 0013-1 -4,264.18 081706 N 0476.0 DAO CORRECTING ENTRY 0013-2 4,091.99 081706 N 0476.0 DAO CORRECTING ENTRY 0014-1 -1,593.74 062706 N 0543.0 DAO CORRECTING ENTRY 0014-2 1,524.45 062706 N 0543.0 DAO CORRECTING ENTRY 0015-1 -1,907.26 061606 N 0070.0 DAO CORRECTING ENTRY 0015-2 1,833.31 061606 N 0070.0 DAO CORRECTING ENTRY 011 0001-1 -268.78 E.W. @ F.A.(+) 060706 N 0071.0 DAO CORRECTING ENTRY 0001-2 258.46 060706 N 0071.0 DAO CORRECTING ENTRY 0002-1 -467.35 062106 N 0209.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 16 DATE 03/26/07 EST. NO.13 TIME 09:15 AM R.E. NAME: OZOWARA, DENIS 08-4697V4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0002-2 447.88 062106 N 0209.0 DAO CORRECTING ENTRY 0003-1 -663.07 092606 N 0323.0 DAO CORRECTING ENTRY 0003-2 636.18 092606 N 0323.0 DAO CORRECTING ENTRY 0004-1 -586.22 070306 N 0352.0 DAO CORRECTING ENTRY 0004-2 563.27 070306 N 0352.0 DAO CORRECTING ENTRY 0005-1 -522.98 071006 N 0353.0 DAO CORRECTING ENTRY 0005-2 502.89 071006 N 0353.0 DAO CORRECTING ENTRY 0006-1 -476.92 070506 N 0354.0 DAO CORRECTING ENTRY 0006-2 458.35 070506 N 0354.0 DAO CORRECTING ENTRY 0007-1 -257.00 091806 N 0370.0 DAO CORRECTING ENTRY 0007-2 246.91 091806 N 0370.0 DAO CORRECTING ENTRY 0009-1 -2,217.37 102406 N 0421.0 DAO CORRECTING ENTRY 0009-2 2,122.41 102406 N 0421.0 DAO CORRECTING ENTRY 0010-1 -128.03 120106 N 0498.0 DAO CORRECTING ENTRY 0010-2 123.10 120106 N 0498.0 DAO CORRECTING ENTRY 0011-1 -1,257.31 112706 N 0528.0 DAO CORRECTING ENTRY 0011-2 1,204.08 112706 N 0528.0 DAO CORRECTING ENTRY 0012-1 -1,177.64 010407 N 0554.0 DAO CORRECTING ENTRY 0012-2 1,132.27 010407 N 0554.0 DAO CORRECTING ENTRY 0013-1 -1,780.74 010807 N 0555.0 DAO CORRECTING ENTRY 0013-2 1,704.78 010807 N 0555.0 DAO CORRECTING ENTRY 0014-1 -5,284.95 070306 N 0567.0 DAO CORRECTING ENTRY 0014-2 5,055.17 070306 N 0567.0 DAO CORRECTING ENTRY 0015 636.00 022107 N 0614.0 0016 134.78 021607 N 0617.0 0017 70.81 022207 N 0636.0 0018 3,916.62 022307 N 0609.0 0019 1,008.51 021307 N 0568.0 012 0001-1 -177.10 E.W. @ F.A.(+) 072906 N 0194.0 DAO CORRECTING ENTRY 0001-2 169.40 072906 N 0194.0 DAO CORRECTING ENTRY 0002-1 -309.93 070906 N 0329.0 DAO CORRECTING ENTRY 0002-2 296.45 070906 N 0329.0 DAO CORRECTING ENTRY 0003-1 -265.65 070806 N 0330.0 DAO CORRECTING ENTRY 0003-2 254.10 070806 N 0330.0 DAO CORRECTING ENTRY 0004-1 -354.20 062506 N 0331.0 DAO CORRECTING ENTRY 0004-2 338.80 062506 N 0331.0 DAO CORRECTING ENTRY 0005-1 -309.93 080606 N 0332.0 DAO CORRECTING ENTRY 0005-2 296.45 080606 N 0332.0 DAO CORRECTING ENTRY 0006-1 -309.93 072306 N 0434.0 DAO CORRECTING ENTRY 0006-2 296.45 072306 N 0434.0 DAO CORRECTING ENTRY 0007-1 -309.93 071606 N 0435.0 DAO CORRECTING ENTRY 0007-2 296.45 071606 N 0435.0 DAO CORRECTING ENTRY 0008-1 -309.93 071506 N 0436.0 DAO CORRECTING ENTRY 0008-2 296.45 071506 N 0436.0 DAO CORRECTING ENTRY 0009-1 -265.65 082706 N 0448.0 DAO CORRECTING ENTRY 0009-2 254.10 082706 N 0448.0 DAO CORRECTING ENTRY 0010-1 -332.07 070106 N 0449.0 DAO CORRECTING ENTRY 0010-2 317.63 070106 N 0449.0 DAO CORRECTING ENTRY 0011-1 -88.55 070706 N 0450.0 DAO CORRECTING ENTRY 0011-2 84.70 070706 N 0450.0 DAO CORRECTING ENTRY 0012-1 -265.65 080506 N 0408.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 17 DATE 03/26/07 EST. NO.13 TIME 09:15 AM R.E. NAME: OZOWARA, DENIS 08-4697V4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0012-2 254.10 080506 N 0408.0 DAO CORRECTING ENTRY 0013-1 -81.50 110206 N 0481.0 DAO CORRECTING ENTRY 0013-2 78.43 110206 N 0481.0 DAO CORRECTING ENTRY 0014-1 -55.27 112706 N 0482.0 DAO CORRECTING ENTRY 0014-2 53.11 112706 N 0482.0 DAO CORRECTING ENTRY 0015-1 -27.17 120806 N 0525.0 DAO CORRECTING ENTRY 0015-2 26.15 120806 N 0525.0 DAO CORRECTING ENTRY 0016-1 -53.05 121506 N 0532.0 DAO CORRECTING ENTRY 0016-2 51.06 121506 N 0532.0 DAO CORRECTING ENTRY 0017-1 -25.88 010407 N 0550.0 DAO CORRECTING ENTRY 0017-2 24.91 010407 N 0550.0 DAO CORRECTING ENTRY 0018-1 -434.65 122806 N 0561.0 DAO CORRECTING ENTRY 0018-2 418.31 122806 N 0561.0 DAO CORRECTING ENTRY 0019-1 -54.33 122606 N 0562.0 DAO CORRECTING ENTRY 0019-2 52.29 122606 N 0562.0 DAO CORRECTING ENTRY 0021 236.00 030207 N 0638.0 0022 1,116.28 030107 N 0639.0 013 0001-1 -2,629.42 E.W. @ F.A.(+) 060106 N 0057.0 DAO CORRECTING ENTRY 0001-2 2,517.72 060106 N 0057.0 DAO CORRECTING ENTRY 0002-1 -2,206.16 060206 N 0058.0 DAO CORRECTING ENTRY 0002-2 2,115.63 060206 N 0058.0 DAO CORRECTING ENTRY 0003-1 -3,690.75 073106 N 0210.0 DAO CORRECTING ENTRY 0003-2 3,539.71 073106 N 0210.0 DAO CORRECTING ENTRY 0004-1 -2,283.50 111506 N 0531.0 DAO CORRECTING ENTRY 0004-2 2,192.62 111506 N 0531.0 DAO CORRECTING ENTRY 0005-1 -773.26 110906 N 0407.0 DAO CORRECTING ENTRY 0005-2 742.98 110906 N 0407.0 DAO CORRECTING ENTRY 0006-1 -700.23 111006 N 0496.0 DAO CORRECTING ENTRY 0006-2 672.88 111006 N 0496.0 DAO CORRECTING ENTRY 014 0001 8,236.23 E.W. @ F.A.(+) 062406 N 0160.0 0002-1 -575.00 113006 N 0506.0 DAO CORRECTING ENTRY 0002-2 500.00 113006 N 0506.0 DAO CORRECTING ENTRY 016 0001-1 -73.70 E.W. @ F.A.(+) 112706 N 0483.0 DAO CORRECTING ENTRY 0001-2 70.81 112706 N 0483.0 DAO CORRECTING ENTRY 0002-1 -2,438.46 111606 N 0486.0 DAO CORRECTING ENTRY 0002-2 2,345.39 111606 N 0486.0 DAO CORRECTING ENTRY 0003-1 -4,964.24 112106 N 0487.0 DAO CORRECTING ENTRY 0003-2 4,774.15 112106 N 0487.0 DAO CORRECTING ENTRY 0004-1 -4,473.66 112006 N 0489.0 DAO CORRECTING ENTRY 0004-2 4,303.25 112006 N 0489.0 DAO CORRECTING ENTRY 0005-1 -1,086.61 111506 N 0492.0 DAO CORRECTING ENTRY 0005-2 1,045.76 111506 N 0492.0 DAO CORRECTING ENTRY 0006-1 -73.70 120406 N 0500.0 DAO CORRECTING ENTRY 0006-2 70.81 120406 N 0500.0 DAO CORRECTING ENTRY 0007-1 -214.76 111706 N 0485.0 DAO CORRECTING ENTRY 0007-2 206.68 111706 N 0485.0 DAO CORRECTING ENTRY 0008-1 -2,122.31 111606 N 0518.0 DAO CORRECTING ENTRY 0008-2 2,030.04 111606 N 0518.0 DAO CORRECTING ENTRY 0009-1 -1,086.61 111506 N 0529.0 DAO CORRECTING ENTRY 0009-2 1,045.76 111506 N 0529.0 DAO CORRECTING ENTRY 0010-1 -910.61 121406 N 0521.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 18 DATE 03/26/07 EST. NO.13 TIME 09:15 AM R.E. NAME: OZOWARA, DENIS 08-4697V4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0010-2 876.36 121406 N 0521.0 DAO CORRECTING ENTRY 0011-1 -162.99 121306 N 0522.0 DAO CORRECTING ENTRY 0011-2 156.86 121306 N 0522.0 DAO CORRECTING ENTRY 0012-1 -12,062.58 111506 N 0503.0 DAO CORRECTING ENTRY 0012-2 11,565.91 111506 N 0503.0 DAO CORRECTING ENTRY 0013-1 -14,185.36 111606 N 0504.0 DAO CORRECTING ENTRY 0013-2 13,596.94 111606 N 0504.0 DAO CORRECTING ENTRY 0014-1 -917.27 011907 N 0573.0 DAO CORRECTING ENTRY 0014-2 881.79 011907 N 0573.0 DAO CORRECTING ENTRY 018 0001-1 -1,730.38 E.W. @ F.A.(+) 092706 N 0414.0 DAO CORRECTING ENTRY 0001-2 1,661.72 092706 N 0414.0 DAO CORRECTING ENTRY 0002-1 -10,478.31 092606 N 0359.0 DAO CORRECTING ENTRY 0002-2 10,066.59 092606 N 0359.0 DAO CORRECTING ENTRY 0003-1 -10,808.95 092206 N 0355.0 DAO CORRECTING ENTRY 0003-2 10,360.12 092206 N 0355.0 DAO CORRECTING ENTRY 0004-1 -4,710.54 092006 N 0356.0 DAO CORRECTING ENTRY 0004-2 4,517.48 092006 N 0356.0 DAO CORRECTING ENTRY 0005-1 -8,257.08 091906 N 0357.0 DAO CORRECTING ENTRY 0005-2 7,909.99 091906 N 0357.0 DAO CORRECTING ENTRY 0006-1 -14,149.35 092106 N 0358.0 DAO CORRECTING ENTRY 0006-2 13,568.69 092106 N 0358.0 DAO CORRECTING ENTRY 0007-1 -11,514.85 092506 N 0360.0 DAO CORRECTING ENTRY 0007-2 11,061.53 092506 N 0360.0 DAO CORRECTING ENTRY 0008-1 -603.75 092506 N 0361.0 DAO CORRECTING ENTRY 0008-2 577.50 092506 N 0361.0 DAO CORRECTING ENTRY 0009-1 -424.76 111706 N 0495.0 DAO CORRECTING ENTRY 0009-2 407.93 111706 N 0495.0 DAO CORRECTING ENTRY 0010-1 -6,575.43 090106 N 0497.0 DAO CORRECTING ENTRY 0010-2 6,300.93 090106 N 0497.0 DAO CORRECTING ENTRY 0011-1 -390.32 092006 N 0536.0 DAO CORRECTING ENTRY 0011-2 373.35 092006 N 0536.0 DAO CORRECTING ENTRY 0012-1 -1,477.67 092006 N 0537.0 DAO CORRECTING ENTRY 0012-2 1,413.42 092006 N 0537.0 DAO CORRECTING ENTRY 0013-1 -404.57 111406 N 0539.0 DAO CORRECTING ENTRY 0013-2 388.93 111406 N 0539.0 DAO CORRECTING ENTRY 0014-1 -8,789.21 092906 N 0339.0 DAO CORRECTING ENTRY 0014-2 8,432.08 092906 N 0339.0 DAO CORRECTING ENTRY 0015-1 -2,603.11 092806 N 0409.0 DAO CORRECTING ENTRY 0015-2 2,497.08 092806 N 0409.0 DAO CORRECTING ENTRY 0016-1 -145.60 110806 N 0507.0 DAO CORRECTING ENTRY 0016-2 139.27 110806 N 0507.0 DAO CORRECTING ENTRY 0017-1 -1,061.95 082806 N 0584.0 DAO CORRECTING ENTRY 0017-2 923.43 082806 N 0584.0 DAO CORRECTING ENTRY 0018-1 -4,363.99 082906 N 0585.0 DAO CORRECTING ENTRY 0018-2 3,794.77 082906 N 0585.0 DAO CORRECTING ENTRY 019 0002 5,193.46 A.C. @ L.S.(+) 112906 N 0479.0 021 0001-1 -1,277.38 E.W. @ F.A.(+) 091206 N 0451.0 DAO CORRECTING ENTRY 0001-2 1,228.18 091206 N 0451.0 DAO CORRECTING ENTRY 0002-1 -1,277.38 091306 N 0452.0 DAO CORRECTING ENTRY 0002-2 1,228.18 091306 N 0452.0 DAO CORRECTING ENTRY 0003-1 -1,277.38 091406 N 0453.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 19 DATE 03/26/07 EST. NO.13 TIME 09:15 AM R.E. NAME: OZOWARA, DENIS 08-4697V4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0003-2 1,228.18 091406 N 0453.0 DAO CORRECTING ENTRY 0004-1 -2,318.34 091806 N 0454.0 DAO CORRECTING ENTRY 0004-2 2,230.02 091806 N 0454.0 DAO CORRECTING ENTRY 0005-1 -2,318.34 091906 N 0455.0 DAO CORRECTING ENTRY 0005-2 2,230.02 091906 N 0455.0 DAO CORRECTING ENTRY 0006-1 -2,318.34 092006 N 0456.0 DAO CORRECTING ENTRY 0006-2 2,230.02 092006 N 0456.0 DAO CORRECTING ENTRY 0007-1 -2,334.05 092106 N 0457.0 DAO CORRECTING ENTRY 0007-2 2,245.14 092106 N 0457.0 DAO CORRECTING ENTRY 0008-1 -2,334.05 092206 N 0458.0 DAO CORRECTING ENTRY 0008-2 2,245.14 092206 N 0458.0 DAO CORRECTING ENTRY 0009-1 -2,176.63 092506 N 0459.0 DAO CORRECTING ENTRY 0009-2 2,093.62 092506 N 0459.0 DAO CORRECTING ENTRY 0010-1 -2,104.00 092606 N 0460.0 DAO CORRECTING ENTRY 0010-2 2,023.75 092606 N 0460.0 DAO CORRECTING ENTRY 0011-1 -2,068.63 091106 N 0470.0 DAO CORRECTING ENTRY 0011-2 1,988.64 091106 N 0470.0 DAO CORRECTING ENTRY 0012-1 -380.30 092606 N 0335.0 DAO CORRECTING ENTRY 0012-2 366.00 092606 N 0335.0 DAO CORRECTING ENTRY 0013-1 -1,462.19 090706 N 0340.0 DAO CORRECTING ENTRY 0013-2 1,407.19 090706 N 0340.0 DAO CORRECTING ENTRY 0014-1 -1,081.88 090606 N 0342.0 DAO CORRECTING ENTRY 0014-2 1,041.18 090606 N 0342.0 DAO CORRECTING ENTRY 0015-1 -1,622.81 090806 N 0343.0 DAO CORRECTING ENTRY 0015-2 1,561.77 090806 N 0343.0 DAO CORRECTING ENTRY 0016-1 -615.10 091006 N 0344.0 DAO CORRECTING ENTRY 0016-2 591.97 091006 N 0344.0 DAO CORRECTING ENTRY 0017-1 -1,275.50 090906 N 0345.0 DAO CORRECTING ENTRY 0017-2 1,227.55 090906 N 0345.0 DAO CORRECTING ENTRY 0018-1 -760.63 090806 N 0346.0 DAO CORRECTING ENTRY 0018-2 732.03 090806 N 0346.0 DAO CORRECTING ENTRY 0019-1 -2,108.93 091006 N 0347.0 DAO CORRECTING ENTRY 0019-2 2,029.64 091006 N 0347.0 DAO CORRECTING ENTRY 0020-1 -987.95 091106 N 0348.0 DAO CORRECTING ENTRY 0020-2 950.78 091106 N 0348.0 DAO CORRECTING ENTRY 0021-1 -987.95 091206 N 0349.0 DAO CORRECTING ENTRY 0021-2 950.78 091206 N 0349.0 DAO CORRECTING ENTRY 0022-1 -987.95 091306 N 0350.0 DAO CORRECTING ENTRY 0022-2 950.78 091306 N 0350.0 DAO CORRECTING ENTRY 0023-1 -987.95 091406 N 0351.0 DAO CORRECTING ENTRY 0023-2 950.78 091406 N 0351.0 DAO CORRECTING ENTRY 0024-1 -3,163.39 091706 N 0362.0 DAO CORRECTING ENTRY 0024-2 3,044.47 091706 N 0362.0 DAO CORRECTING ENTRY 0025-1 -2,642.40 091606 N 0363.0 DAO CORRECTING ENTRY 0025-2 2,543.07 091606 N 0363.0 DAO CORRECTING ENTRY 0026-1 -3,295.83 091706 N 0364.0 DAO CORRECTING ENTRY 0026-2 3,171.93 091706 N 0364.0 DAO CORRECTING ENTRY 0027-1 -576.37 091406 N 0366.0 DAO CORRECTING ENTRY 0027-2 554.69 091406 N 0366.0 DAO CORRECTING ENTRY 0028-1 -4,266.41 092406 N 0369.0 DAO CORRECTING ENTRY 0028-2 4,097.22 092406 N 0369.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 20 DATE 03/26/07 EST. NO.13 TIME 09:15 AM R.E. NAME: OZOWARA, DENIS 08-4697V4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0029-1 -1,622.81 091506 N 0411.0 DAO CORRECTING ENTRY 0029-2 1,561.77 091506 N 0411.0 DAO CORRECTING ENTRY 0030-1 -3,868.61 091606 N 0368.0 DAO CORRECTING ENTRY 0030-2 3,721.98 091606 N 0368.0 DAO CORRECTING ENTRY 0031-1 -2,799.99 092306 N 0367.0 DAO CORRECTING ENTRY 0031-2 2,693.51 092306 N 0367.0 DAO CORRECTING ENTRY 0032-1 -681.53 112006 N 0488.0 DAO CORRECTING ENTRY 0032-2 654.53 112006 N 0488.0 DAO CORRECTING ENTRY 0033-1 -1,665.10 092506 N 0463.0 DAO CORRECTING ENTRY 0033-2 1,601.41 092506 N 0463.0 DAO CORRECTING ENTRY 0034-1 -2,122.33 092306 N 0464.0 DAO CORRECTING ENTRY 0034-2 2,041.48 092306 N 0464.0 DAO CORRECTING ENTRY 0035-1 -1,674.00 092206 N 0465.0 DAO CORRECTING ENTRY 0035-2 1,609.96 092206 N 0465.0 DAO CORRECTING ENTRY 0036-1 -1,674.00 092106 N 0466.0 DAO CORRECTING ENTRY 0036-2 1,609.96 092106 N 0466.0 DAO CORRECTING ENTRY 0037-1 -1,674.00 091906 N 0467.0 DAO CORRECTING ENTRY 0037-2 1,609.96 091906 N 0467.0 DAO CORRECTING ENTRY 0038-1 -1,674.00 091806 N 0468.0 DAO CORRECTING ENTRY 0038-2 1,609.96 091806 N 0468.0 DAO CORRECTING ENTRY 0039-1 -1,146.22 112106 N 0545.0 DAO CORRECTING ENTRY 0039-2 1,099.23 112106 N 0545.0 DAO CORRECTING ENTRY 18,224.85 TOTAL THIS ESTIMATE 738,156.67 TOTAL PREVIOUS ESTIMATE 756,381.52 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 03/26/07 EST. NO.13 TIME 09:15 AM R.E. NAME: OZOWARA, DENIS 08-4697V4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED AC TESTING -20,825.00 05 AC DEDUCTION 9/06 20,825.00 08 WATER POLLUTION CONT -82,256.00 13 -82,256.00 -82,256.00 LABOR COMPLIANCE VIOLATION MISSING DOCS -5,000.00 08 MISSING DOCUMENTS -5,000.00 09 MISSING DOCUMENTS -10,000.00 10 0.00 -20,000.00 TOTAL DEDUCTIONS -82,256.00 -102,256.00 PROGRAM CAS145 PAGE 1 DATE 03/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 09:15 AM ESTIMATE NO. 13 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 03/26/07 LOCATION PROGRESS ESTIMATE 08-SBD-138-0.0/13.9 ----------------- YEAGER SKANSKA INC IN SAN BERNARDINO AND LOS ANGELES 1995 AGUA MANSA ROAD COUNTIES AT VARIOUS LOCATIONS RIVERSIDE CA 925092405 FED. AID NO. ACST-X071(51)E ,PH-X071(51)E WIDEN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 0.080 320.00 0.590 2,360.00 02 TIME-RELATED OVERHEAD LS 900,000.0000 900,000.00 0.050 45,000.00 0.620 558,000.00 03 TEMPORARY FENCE (TYPE ESA) M 15.0000 132,450.00 8,686.000 130,290.00 04 PREPARE STORM WATER POLLUTION LS 11,250.0000 11,250.00 0.750 8,437.50 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 400,000.0000 400,000.00 0.050 20,000.00 0.630 252,000.00 06 TEMPORARY FIBER ROLL M 7.0000 98,000.00 24.000 168.00 5,007.500 35,052.50 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 12,000.0000 60,000.00 3.000 36,000.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 14,400.00 38.000 5,700.00 09 TEMPORARY FLARED END SECTION PROTECTION EA 200.0000 10,400.00 29.000 5,800.00 10 TEMPORARY CONSTRUCTION ENTRANCE EXIT EA 8,500.0000 42,500.00 9.000 76,500.00 11 MOVE-IN/MOVE-OUT EA 1,500.0000 6,000.00 3.000 4,500.00 (TEMPORARY EROSION CONTROL) 12 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 0.020 1,100.00 0.780 42,900.00 S) 13 TRAFFIC CONTROL SYSTEM LS 900,000.0000 900,000.00 0.050 45,000.00 0.620 558,000.00 S) 14 TYPE III BARRICADE EA 300.0000 5,100.00 1.000 300.00 7.000 2,100.00 S) 15 TEMPORARY PAVEMENT MARKING (PAINT) M2 42.0000 3,276.00 3.900 163.80 S) 16 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.2000 44,520.00 1,544.700 1,853.64 5,713.840 6,856.61 S) 17 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 75,600.00 14.000 420.00 S) 18 FLASHING BEACON (PORTABLE) EA 4,500.0000 27,000.00 6.000 27,000.00 S) 19 TEMPORARY PAVEMENT MARKER EA 3.0000 7,170.00 64.000 192.00 S) 20 PORTABLE CHANGEABLE MESSAGE SIGN EA 20,000.0000 120,000.00 1.000 20,000.00 6.000 120,000.00 S) 21 TEMPORARY RAILING (TYPE K) M 60.0000 67,800.00 543.000 32,580.00 S) 22 TEMPORARY CRASH CUSHION MODULE EA 300.0000 16,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 03/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 09:15 AM ESTIMATE NO. 13 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 03/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ABANDON CULVERT EA 4,000.0000 128,000.00 15.000 60,000.00 24 REMOVE MARKER EA 1.2000 1,116.00 28.000 33.60 25 REMOVE METAL BEAM GUARD RAILING M 30.0000 40,500.00 1,460.400 43,812.00 26 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.8000 20,340.00 121.000 217.80 STRIPE 27 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.4000 504.00 208.300 291.62 28 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 36.0000 1,224.00 15.600 561.60 29 REMOVE PAVEMENT MARKER EA 1.2000 1,176.00 0.000 0.00 30 REMOVE ROADSIDE SIGN EA 200.0000 6,200.00 27.000 5,400.00 31 REMOVE ROADSIDE SIGN PANEL EA 6,000.0000 6,000.00 0.000 0.00 32 REMOVE SIGN STRUCTURE EA 3,800.0000 3,800.00 1.000 3,800.00 33 REMOVE ASPHALT CONCRETE M3 500.0000 1,500.00 0.000 0.00 (MISCELLANEOUS AREA) 34 REMOVE ASPHALT CONCRETE DIKE M 3.0000 10,800.00 3,212.000 9,636.00 35 REMOVE CULVERT M 65.0000 11,700.00 142.900 9,288.50 36 REMOVE INLET EA 2,000.0000 8,000.00 4.000 8,000.00 37 REMOVE HEADWALL EA 1,000.0000 6,000.00 4.000 4,000.00 38 SALVAGE ROADSIDE SIGN EA 200.0000 2,600.00 9.000 1,800.00 39 RESET ROADSIDE SIGN (ONE POST) EA 300.0000 15,000.00 21.000 6,300.00 40 RESET ROADSIDE SIGN (TWO POST) EA 500.0000 12,000.00 10.000 5,000.00 41 RELOCATE MAILBOX EA 800.0000 6,400.00 0.000 0.00 42 RELOCATE ROADSIDE SIGN-ONE POST EA 300.0000 3,000.00 9.000 2,700.00 43 RELOCATE ROADSIDE SIGN-TWO POST EA 650.0000 650.00 1.000 650.00 44 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 195,000.00 1,485.900 3,714.75 1,485.900 3,714.75 S) 45 CLEARING AND GRUBBING LS 90,000.0000 90,000.00 0.750 67,500.00 46 DEVELOP WATER SUPPLY LS 172,500.0000 172,500.00 0.750 129,375.00 47 ROADWAY EXCAVATION M3 14.5500 9,442,950.00 2,816.280 40,976.87 520,810.910 7,577,798.74 48 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.750 3,750.00 49 DRILL HOLE (PRESPLITTING) M 40.0000 170,400.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 09:15 AM ESTIMATE NO. 13 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 03/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 SAND BACKFILL M3 85.0000 34,000.00 191.050 16,239.25 51 FIBER (EROSION CONTROL) KG 3.0000 72,300.00 11,242.410 33,727.23 S) 52 FIBER ROLLS M 11.0000 24,200.00 150.000 1,650.00 2,698.000 29,678.00 S) 53 COMPOST (EROSION CONTROL) M3 45.0000 216,450.00 383.500 17,257.50 2,214.270 99,642.15 S) 54 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 2,400.00 4.000 2,400.00 S) 55 PURE LIVE SEED (EROSION CONTROL) KG 90.0000 96,300.00 555.360 49,982.40 S) 56 STABILIZING EMULSION (EROSION CONTROL) KG 10.0000 48,100.00 2,203.830 22,038.30 S) 57 TRANSPLANT JOSHUA TREE EA 3,500.0000 24,500.00 7.000 24,500.00 S) 58 FINISHING ROADWAY LS 22,000.0000 22,000.00 0.000 0.00 59 CLASS 2 AGGREGATE BASE M3 56.0000 3,908,800.00 613.980 34,382.88 34,081.862 1,908,584.27 60 ASPHALT CONCRETE (TYPE A) TONN 80.0000 24,000.00 2,740.820 219,265.60 61 ASPHALT CONCRETE (TYPE C) TONN 83.3000 11,078,900.00 368.140 30,666.06 41,444.430 3,452,321.02 62 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 10.0000 37,700.00 917.400 9,174.00 AREA) 63 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 4.0000 19,320.00 1,151.000 4,604.00 64 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 4.0000 800.00 142.000 568.00 65 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 4.0000 4,840.00 456.000 1,824.00 66 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.0000 2,800.00 678.000 2,712.00 67 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.0000 7,840.00 852.000 3,408.00 68 CENTERLINE RUMBLE STRIP M 4.0000 30,480.00 0.000 0.00 (AC, ROLLED-IN INDENTIONS) 69 CENTERLINE RUMBLE STRIP M 2.0000 3,340.00 2,090.100 4,180.20 (AC, GROUND-IN INDENTIONS) 70 ASPHALTIC EMULSION (PAINT BINDER) TONN 780.0000 226,200.00 3.580 2,792.40 92.110 71,845.80 71 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 1,320,000.00 2.930 8,790.00 246.830 740,490.00 F) 72 FURNISH SIGN STRUCTURE (TRUSS) KG 11.0000 29,920.00 0.000 0.00 SF) 73 INSTALL SIGN STRUCTURE (TRUSS) KG 2.0000 5,440.00 0.000 0.00 SF) 74 760 MM CAST-IN-DRILLED-HOLE M 2,000.0000 9,000.00 0.000 0.00 CONCRETE PILE (SIGN FOUNDATION) 75 ROADSIDE SIGN - ONE POST EA 240.0000 16,080.00 24.000 5,760.00 76 ROADSIDE SIGN - TWO POST EA 400.0000 2,800.00 3.000 1,200.00 PROGRAM CAS145 PAGE 4 DATE 03/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 09:15 AM ESTIMATE NO. 13 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 03/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 300.00 0.000 0.00 EXISTING POST 78 INSTALL ROADSIDE SIGN EA 2,000.0000 4,000.00 0.000 0.00 (LAMINATED WOOD BOX POST) 79 450 MM ALTERNATIVE PIPE CULVERT M 250.0000 197,500.00 381.080 95,270.00 80 600 MM ALTERNATIVE PIPE CULVERT M 350.0000 616,000.00 80.230 28,080.50 1,351.670 473,084.50 81 750 MM ALTERNATIVE PIPE CULVERT M 530.0000 201,400.00 289.880 153,636.40 82 900 MM ALTERNATIVE PIPE CULVERT M 615.0000 172,200.00 145.140 89,261.10 83 1050 MM ALTERNATIVE PIPE CULVERT M 1,150.0000 72,450.00 62.300 71,645.00 84 1200 MM ALTERNATIVE PIPE CULVERT M 750.0000 187,500.00 184.410 138,307.50 85 1350 MM ALTERNATIVE PIPE CULVERT M 760.0000 60,800.00 80.000 60,800.00 86 1650 MM ALTERNATIVE PIPE CULVERT M 835.0000 2,505.00 0.000 0.00 87 1775 MM X 1175 MM CORRUGATED STEEL PIPE M 1,100.0000 2,200.00 2.000 2,200.00 ARCH (2.77 MM THICK) 88 450 MM ALTERNATIVE FLARED END SECTION EA 400.0000 2,000.00 4.000 1,600.00 89 600 MM ALTERNATIVE FLARED END SECTION EA 460.0000 12,880.00 6.000 2,760.00 19.000 8,740.00 90 750 MM ALTERNATIVE FLARED END SECTION EA 590.0000 590.00 2.000 1,180.00 91 900 MM ALTERNATIVE FLARED END SECTION EA 770.0000 7,700.00 9.000 6,930.00 92 1200 MM ALTERNATIVE FLARED END SECTION EA 1,350.0000 6,750.00 5.000 6,750.00 93 1650 MM ALTERNATIVE FLARED END SECTION EA 2,450.0000 4,900.00 0.000 0.00 94 1775 MM X 1175 MM BITUMINOUS COATED EA 2,000.0000 4,000.00 2.000 4,000.00 STEEL FLARED END PIPE ARCH SECTION 95 MANHOLE EA 5,000.0000 5,000.00 0.000 0.00 96 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 100.0000 12,000.00 90.000 9,000.00 97 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 100.0000 116,000.00 30.700 3,070.00 617.400 61,740.00 98 MINOR CONCRETE (DITCH LINING) M3 415.0000 21,995.00 0.500 207.50 13.200 5,478.00 99 ROCK SLOPE PROTECTION FABRIC M2 10.0000 22,100.00 69.500 695.00 1,367.130 13,671.30 00 MISCELLANEOUS IRON AND STEEL KG 4.0000 110,800.00 8,857.000 35,428.00 SF) 01 CHAIN LINK FENCE (TYPE CL-2.4) M 150.0000 204,000.00 0.000 0.00 S) 02 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,140.0000 2,280.00 0.000 0.00 S) 03 SURVEY MONUMENT (TYPE D) EA 1,500.0000 7,500.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 03/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 09:15 AM ESTIMATE NO. 13 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 03/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 DELINEATOR (CLASS 1) EA 25.0000 8,250.00 95.000 2,375.00 05 MILEPOST MARKER EA 55.0000 13,750.00 8.000 440.00 06 OBJECT MARKER (TYPE K) EA 55.0000 220.00 4.000 220.00 07 OBJECT MARKER (TYPE L) EA 55.0000 330.00 35.000 1,925.00 08 OBJECT MARKER (TYPE N) EA 75.0000 300.00 0.000 0.00 09 OBJECT MARKER (TYPE P) EA 75.0000 300.00 0.000 0.00 10 METAL BEAM GUARD RAILING (STEEL POST) M 80.0000 324,800.00 2,195.300 175,624.00 S) 11 CABLE RAILING M 210.0000 42,000.00 108.100 22,701.00 SF) 12 TRANSITION RAILING (TYPE WB) EA 4,000.0000 16,000.00 4.000 16,000.00 S) 13 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,150.0000 18,900.00 6.000 18,900.00 S) 14 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 42,500.00 7.000 17,500.00 S) 15 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 15,750.00 125.410 5,643.45 S) 16 THERMOPLASTIC TRAFFIC STRIPE M 0.9000 68,310.00 19,053.000 17,147.70 S) (SPRAYABLE) 17 PAVEMENT MARKER EA 6.0000 32,400.00 1,003.000 6,018.00 S) (RETROREFLECTIVE-RECESSED) 18 LIGHTING AND SIGN ILLUMINATION LS 60,000.0000 60,000.00 0.948 56,880.00 S) 19 FLASHING BEACON SYSTEM LS 60,000.0000 60,000.00 1.000 60,000.00 S) 20 DETECTOR LOOP REPLACEMENT LS 8,000.0000 8,000.00 0.584 4,672.00 S) 21 MODIFY TRAFFIC MONITORING STATION LS 30,000.0000 30,000.00 1.000 30,000.00 S) 22 RELOCATE ENVIRONMENTAL SENSING STATION LS 50,000.0000 50,000.00 0.890 44,500.00 S) 23 RELOCATE TELEPHONE DEMARCATION CABINET LS 6,000.0000 6,000.00 1.000 6,000.00 S) PROGRAM CAS145 PAGE 6 DATE 03/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 09:15 AM ESTIMATE NO. 13 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 03/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 308,785.10 18,277,894.19 ADJUSTMENT OF COMPENSATION 5,193.46 149,785.25 EXTRA WORK 13,031.39 606,596.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 327,009.95 19,034,275.71 24 MOBILIZATION LS 3600,000.0000 3,600,000.00 1.000 3,600,000.00 ORIGINAL CONTRACT AMOUNT 37,087,296.00 TOTAL WORK COMPLETED 327,009.95 22,634,275.71 MATERIALS ON HAND ON SITE 342,332.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -82,256.00 -102,256.00 TOTAL 244,753.95 22,874,351.71 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/01/06 352 04/03/06 03/16/06 10/11/07 211 31 0 0 59% 60% PROGRESS IS SATISFACTORY OZOWARA, DENIS RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 03/26/07