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					                                               Airline Ambassadors International Inc.
                                                   Herein Called "Airline Ambassadors"
                                                        Federal Tax Exempt Tax ID 75-267944

                                               BILLING PROCEDURE REQUIREMENTS
PROJECT:

1
      All requests for payment from Contractors to Airline Ambassadors must be submitted on the following forms and in the following order:
            A. Contractors Application for Payment (AAI_0806)
            B. YOUR invoice Showing Gross Billing Due This Period, Retention, and Current Amount Due on AAI_0806
            C. Approved Change Orders if applicable (see Item 6)
            D. Schedule of Values (AAI_0806e)
            E. Unconditional Waiver & Release from Previous Paid (AAI_0806 a thru d)

      Submit your questions to the Project Manager David Rivard at www.sridave@aol.com
      The forms may be typed or handwritten. Upon request, we will email you an electronic copy of these forms to use on all billings to Airline
2
      Ambassadors Inc.
      For the electronic format e-mail David Rivard at www.sridave@aol.com
3     The forms must be signed and dated by an authorized representative.
      Your Initial Billing will not be processed unless your Contract has been signed and a correct/approved Insurance Certificate has been
4
      received. Direct all Contract and Insurance questions to admin@airlineamb.org
5     Billing requests must be submitted within thirty (30) calendar days of when the work is performed or the materials are delivered.
      When billing for APPROVED Change Orders, a copy of the SIGNED Change Order with SIGNED work tags MUST be attached to the
6
      Contractor Application for Payment
7     Final bills must be filed within thirty (30) calendar days after project completion.
Contract work over $5,000.00

1
      A. Within 10 Day of receipt of Letter of Intent - Contract Compliance Forms:
         1) List of Employees with work classification (Project Manager, CPA, Administrative Assistant…etc).
         2) Fringe Benefit Statement
         3) List of Subcontractors/Suppliers/Vendors/any paid "Out Side Service Vendors", etc.
         4) Same set of forms from your subcontractors.
      B. With each Billing:
         1) Prevailing Wage Report.
         2) Statement of Compliance (MANDATORY) attach to or print on back of Prevailing Wage Report.
         3) Statement of Non-Performance (if no work completed that week - one for each week not working.
         4) For all additional employees or outside vendors/service providers that begin work after initial billing, submit updated compliance
      C. The same set of forms are also REQUIRED from YOUR subcontractors.

                  Any bills not submitted as outlined above will be returned for corrections.
Please incorporate these terms into your billing procedure as there will be no exceptions. Thank you.
Please sign to acknowledge you have read the above items and return this form.


     Contractor                                                                      Signed by Duly Authorized Representative

Date:                                                                Project Name:


                                                  sridave@aol.com
                       David Rivard, Project Manager for Airline Ambassadors 2006 Annual Audit

    4e284cfb-b2ef-4cd3-a662-4b4d4bc4241c.xls                          Page 1 of 16
                                                                                                     SUBCONTRACTOR SCHEDULE OF VALUES

Project Name:                                                                                       Contractor:                                                                                                           App for Pay #               1
Project Location:                                                                                   Address:                                                                                                              Period From:
Contract #                             David Rivard @ sridave@aol.com                                                                                                                                                       Period To:
Description:                                                                                        Phone/Fax:


                                                          Original          Change Orders                                    Complete                                                                                                     Current
Item                                                                                                   Adjusted                                        Total Gross     Total Gross      Previously       Gross Billing    Less 10%
                     Description of Work                  Contract                                                                                                                                                                        Amount      Remainder to Bill
 No.                                                                     Approved      Pending      Contract Amount       CO's
                                                                                                                                         Original        Billings       Retention      Gross Billings    This Period      Retention
                                                          Amount                                                                         Contract                                                                                          Due
  01                                                                                                                                                            0.00            0.00                               0.00           0.00        $0.00               $0.00
  02                                                                                                              $0.00                                         0.00            0.00                               0.00           0.00        $0.00               $0.00
  03                                                                                                              $0.00                                         0.00            0.00                               0.00           0.00        $0.00               $0.00
  04                                                                                                                                                            0.00            0.00                               0.00           0.00        $0.00               $0.00
  05                                                                                                              $0.00                                         0.00            0.00                               0.00           0.00        $0.00               $0.00
  06                                                                                                              $0.00                                         0.00            0.00                               0.00           0.00        $0.00               $0.00
  07                                                                                                              $0.00                                         0.00            0.00                               0.00           0.00        $0.00               $0.00
  08                                                                                                                                                            0.00            0.00                               0.00           0.00        $0.00               $0.00
  09                                                                                                              $0.00                                         0.00            0.00                               0.00           0.00        $0.00               $0.00
  10                                                                                                                                                            0.00            0.00                               0.00           0.00        $0.00
  11                                                                                                              $0.00                                         0.00            0.00                               0.00           0.00        $0.00               $0.00
  12                                                                                                                                                            0.00            0.00                               0.00           0.00        $0.00
  13                                                                                                              $0.00                                         0.00            0.00                               0.00           0.00        $0.00               $0.00
  14                                                                                                                                                            0.00            0.00                               0.00           0.00        $0.00
  15                                                                                                                                                            0.00            0.00                               0.00           0.00        $0.00
  16                                                                                                                                                            0.00            0.00                               0.00           0.00        $0.00
  17                                                                                                                                                            0.00            0.00                               0.00           0.00        $0.00               $0.00
  18                                                                                                                                                            0.00            0.00                               0.00           0.00        $0.00               $0.00
  19                                                                                                                                                            0.00            0.00                               0.00           0.00        $0.00               $0.00
  20                                                                                                                                                            0.00            0.00                               0.00           0.00        $0.00               $0.00
  21                                                                                                                                                            0.00            0.00                               0.00           0.00        $0.00               $0.00
  22                                                                                                              $0.00                                         0.00            0.00                               0.00           0.00        $0.00               $0.00
  23                                                                                                                                                            0.00            0.00                               0.00           0.00        $0.00
  24                                                                                                              $0.00                                         0.00            0.00                               0.00           0.00        $0.00               $0.00
  25                                                                                                              $0.00                                         0.00            0.00                               0.00           0.00        $0.00               $0.00
  26                                                                                                              $0.00                                         0.00            0.00                               0.00           0.00        $0.00               $0.00
  27                                                                                                              $0.00                                         0.00            0.00                               0.00           0.00        $0.00               $0.00
  28                                                                                                              $0.00                                         0.00            0.00                               0.00           0.00        $0.00               $0.00
  29                                                                                                              $0.00                                         0.00            0.00                               0.00           0.00        $0.00               $0.00
  30                                                                                                              $0.00                                         0.00            0.00                               0.00           0.00        $0.00               $0.00
                                                                               $0.00        $0.00                                $0.00         $0.00                           $0.00
                        TOTALS                                   $0.00                                            $0.00                                        $0.00                             $0.00           $0.00           $0.00        $0.00               $0.00


Prepared by:

Signed:                                                                      Date Signed:

Print Name:

Title




 4e284cfb-b2ef-4cd3-a662-4b4d4bc4241c.xls
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                                                           CONTRACTOR'S APPLICATION FOR PAYMENT


From:                                                                                       Project:
                                                                                            Location:
                                                                                            Payment Request No.               1
Phone/Fax:                                                                                  Period From:
                                                                                            Period To:
To:                          Airline Ambassadors
                       418 California Avenue, PO Box 459                                       FOR AIRLINE AMBASSADORS INTERNATIONAL (AAI) USE ONLY
                            Moss Beach, CA 94038                                            AAI Contract No.:
                                Ph (650) 728-7844                                           Approved by AAI PM:
                               Fax (650) 728-7855                                           AAI Job/Task Code
                                                                                            Date Approved by AAI PM:
         STATEMENT OF CONTRACT AMOUNT
               CHANGE ORDER BREAKDOWN                                        1.    Original Contract                                                 $
Item      Date        Approved        Pending                                2.    Approved Change Orders                                            $
                                                                             3.    Adjusted Contract Amount                                          $
  1                                                                          4.    Original Contract Work Stored & Complete                          $
                                                                             6.    Approved Change Orders Stored & Complete                          $                0.00
  2                                                                          7.    Total Gross Billing To Date                                       $
                                                                                   (Total Gross Retention To Date)                                   $                0.00
  3                                                                          8.    Less Previous Gross Billings To Date                              $                0.00
                                                                             9.    Gross Billing Due This Period                                     $
                                                                            10.    Less 10% Retention This Period                                    $
                                                                            11.    Current Amount Due                                                $
Total to Date                              $0.00             $0.00           12.   Amount Remaining                                                  $                0.00
TOTAL CHANGE ORDERS                                          $0.00
CERTIFICATE OF THE CONTRACTOR:



I certify that payments, current to date, have been made through the period covered by previous payments received from AAI to (1) all subcontractors or vendors
less applicable retention and (2) for all materials and labor used in or in connection with, the performance of this Contract. I further certify that I have complied with
federal, state, and local tax laws, including social security laws and unemployment compensation laws and worker's compensation laws insofar as applicable to the
performance of my work. I further certify that the amount received under this payment request will be applied to discharge all labor, labor trust funds, material,
vendor and sub-contract obligations applicable to this project and up to the date thereof.
ENDORSEMENT AND CONDITIONAL LIEN RELEASE:
Upon receipt by the undersigned of a check in the amount shown in Item 11 above for: __________________________ payable to Contractor and when the
check has been properly endorsed and has been paid by the bank upon which it is drawn, this document shall become effective to release pro tanto any
mechanic's lien, stop notice, bond right, Contract right or any other financial claim or damages the undersigned has on the job of:

to the following extent: This release covers a progress payment set forth in Item 11 for labor, services, contracts, equipment or materials furnished to:
 Project:                                                                                              through:                                          (Payment
                                                                                                                                              (Payment Period) Period
 or after the release date; extra's furnished before the release date for which payment has not been received; extra's or items furnished after the release date.
Rights based upon work performed or items furnished under a written change order which has been fully executed by parties prior to the release date are covered
by this release unless specifically reserved by the claimant in this release.


This release of any mechanics lien, stop notice, or contract right shall not otherwise affect the General Contract rights, including rights between parties to the
contract based upon a rescission, abandonment, or breach of contract. Before any recipient of this document relies on it, said party should verify evidence of
payment to the undersigned.




                                                                                           Contractor



                                                                                   Signed by Duly Authorized Representative



Date                                                                               Title


                4e284cfb-b2ef-4cd3-a662-4b4d4bc4241c.xls
                Printed: 8/12/2011, 3:53 PM                                                                                                         App for Pay
                                         CONDITIONAL WAIVER AND RELEASE
                                            UPON PROGRESS PAYMENT
                                                   California Civil Code Section 3262 (d) (3)


Upon receipt by the undersigned of a check from Airline Ambassadors in the amount of:
$
payable to:                                               and when the check has been properly endorsed and has been
paid by the bank upon which it is drawn, this document shall become effective to release any mechanic's
lien, stop notice, bond right or contract right (per this payment only) the undersigned has on the job of:


located at,                                                                                     to the following extent:


This release covers progress payment for labor, services, equipment, or material furnished to
through:                                                       only and does not cover any retentions retained before or
after the release date; extras furnished before the release date for which payment has not been received;
extras or items furnished after the release date. Rights based upon work performed or items furnished
under a written change order which has been fully executed by the parties prior to the release date are
covered by this release unless specifically reserved by the claimant in this release. This release of any
mechanics' lien, stop notice, or bond right shall not otherwise affect the contract rights, including rights
between parties to the contract based upon a rescission, abandonment, or breach of the contract, or the
right of the undersigned to recover compensation for furnished labor, services, equipment, or material
covered by this release if that furnished labor, services, equipment, or material was not compensated
by the progress payment. Before any receipient of this document relies on it, said party should verify
evidence of payment to the undersigned.


Date:                                                                     Company:




                                                                         Signature:
                                                                    Printed Name:
                                                                               Title:




        4e284cfb-b2ef-4cd3-a662-4b4d4bc4241c.xls
        Printed: 8/12/2011, 3:53 PM                                                                            Cond Progress
NOTE: This document has important legal consequences; consultation with an attorney is encouraged with respect to
its use or modification.




      4e284cfb-b2ef-4cd3-a662-4b4d4bc4241c.xls
      Printed: 8/12/2011, 3:53 PM                                                                 Cond Progress
                                   UNCONDITIONAL WAIVER AND RELEASE
                                       UPON PROGRESS PAYMENT
                                               California Civil Code Section 3262 (d) (2)

The undersigned has been paid and has received a progress payment in the sum of:
         for all labor, services, equipment and material furnished to Airline Ambassadors on the
project of:
located at:
and does hereby release pro tanto any mechanic's lien, stop notice, bond or contract right that the
undersigned has on the above referenced project to the following extent.

    This release covers progress payment for labor, services, equipment, or material furnished to
Airline Ambassadors through:
only and does not cover any retentions retained
before or after the release date, extras furnished before the release date for which payment has not
been received; extras or items furnished after the release date. Rights based upon work performed or
items furnished under a written change order which has been fully executed by the parties prior to the
release date are covered by this release unless specifically reserved by the claimant in this release.
This release of any mechanic's lien, stop notice, or bond right shall not otherwise affect the contract
rights, including rights between parties to the contract based upon a rescission, abandonment, or
breach of contract, or the right of the undersigned to recover compensation for furnished labor, services,
equipment, or material covered by this release if that furnished labor, services, equipment, or material
was not compensated by the progress payment.

Date:                                                          Company:




                                                              Signature:
                                                         Printed Name:
                                                                    Title:

NOTICE: THIS DOCUMENT WAIVES RIGHTS UNCONDITIONALLY AND STATES THAT YOU
HAVE BEEN PAID FOR GIVING UP THOSE RIGHTS. THIS DOCUMENT IS ENFORCEABLE
AGAINST YOU IF YOU SIGN IT, EVEN IF YOU HAVE NOT BEEN PAID. IF YOU HAVE NOT BEEN
PAID, USE A CONDITIONAL RELEASE FORM.



NOTE: This document has important legal consequences; consultation with an attorney is encouraged with
respect to its use or modification.


        4e284cfb-b2ef-4cd3-a662-4b4d4bc4241c.xls
        Printed: 8/12/2011, 3:53 PM                                                             Uncond Progress
                                    CONDITIONAL WAIVER AND RELEASE
                                          UPON FINAL PAYMENT
                                              California Civil Code Section 3262 (d) (3)


 Upon receipt by the undersigned of a check from Airline Ambassadors in the amount of
                       payable to                                               and when the check has been
properly endorsed and has been paid by the bank upon which it is drawn, this document shall
become effective to release any mechanic's lien, stop notice, or bound right the undersigned has
on the project of                                                                                       located at,
                                                                                           to the following extent:


This release covers final payment for labor, services, equipment, or material furnished on the job,
except for disputed claims for additional work in the amount of                                         .
Before any recipient of this document relies on it, said party should verify the evidence of payment
to the undersigned.


Date:                                                           Company: 0




                                                               Signature:
                                                           Printed Name:
                                                                     Title:




NOTE: This document has important legal consequences; consultation with an attorney is encouraged with
respect to its use or modification.




   4e284cfb-b2ef-4cd3-a662-4b4d4bc4241c.xls
   Printed: 8/12/2011, 3:53 PM                                                                               Cond Final
                                  UNCONDITIONAL WAIVER AND RELEASE
                                         UPON FINAL PAYMENT
                                              California Civil Code Section 3262 (d) (4)




The undersigned has been paid in full for all labor, services, equipment or material furnished to:
 Airline Ambassadors on the project of                                                                   , located at
                                                                                           and does hereby waive
and release any right to a mechanic's lien, stop notice, labor, subcontractors, contract obligations or bond
necessary to complete this project excepting disputed claims for:


Date:                                                        Company:        0
                                                             Address:
                                                             City, State

                                                              Signature:
                                                          Printed Name:
                                                                    Title:




NOTICE: THIS DOCUMENT WAIVES RIGHTS UNCONDITIONALLY AND STATES THAT YOU
HAVE BEEN PAID FOR GIVING UP THOSE RIGHTS. THIS DOCUMENT IS ENFORCEABLE
AGAINST YOU IF YOU SIGN IT, EVEN IF YOU HAVE NOT BEEN PAID. IF YOU HAVE NOT
BEEN PAID, USE A CONDITIONAL RELEASE FORM.


State of California, County of __________________________
                                                                          2007
Subscribed and sworn to before me this________day of _________________, 2003
Notary Public:
My Commission Expires:




NOTE: This document has important legal consequences; consultation with an attorney is encouraged with
respect to its use or modification.


   4e284cfb-b2ef-4cd3-a662-4b4d4bc4241c.xls
   Printed: 8/12/2011, 3:53 PM                                                                               Uncond Final
                                                                                                                                                                                           PERSONAL INFORMATION NOTICE
                   STATE OF ARIZONA - DEPARTMENT OF LABOR                                       Pursuant to the Federal Private Act (P.L. 93-579) and the Information Practices Act of 1977 (CM Code Sections 1796, et. Seq.) notice is hereby given for the request of personal information by this form. The
                                                                                                requested personal information is voluntary. The principal purpose of the voluntary information is so the department can fulfill the need of the form. The failure to provide all or any part of the requested
 CONTRACTOR PAYROLL                     SUBCONTRACTOR PAYROLL                                   information may delay processing of this form. No disclosure of personal 1977 (CM Code be made unless permissible under Article the request of personal the IPA of 1977. Each Individual personal information
                                                                                                Pursuant to the Federal Private Act (P.L. 93-579) and the Information Practices Act ofinformation willSections 1796, et. Seq.) notice is hereby given for8, Section 1798.24 of information by this form. The requestedhas the right upon
http://www.dir.ca.gov/dlsr/pwd- FOR WAGE DETERMINATIONS                                         request and
                                                                                                is voluntary. Tproper identification to inspect all personal information in any record maintained on the Individual by an identifying particular. Direct any inquiries on information maintenance to your IPA Officer.

 DC-CEM 2502 (OLD HC-347 REV 6/96)

  CONTRACTOR/SUBCONTRACTOR NAME                                                                                                 BUSINESS ADDRESS


     PAYROLL NO.         FOR WEEK ENDING      PROJECT AND LOCATION                                                                                  CONTRACT NUMBER:

                                                                                                                                                                                            DEDUCTIONS                                                                  BASED ON GROSS
                                                                                                                                                       GROSS AMOUNT EARNED
                                                                                                                                                                                                                          AMOUNT EARNED ALL PROJECTS                                                    NET
                                                                                                                                                                                                                                                                                                      WAGES                 CHK
         EMPLOYEE NAME,          #          WORK            OT                 DAY AND DATE                           TOTAL        RATE    OF          THIS PROJECT           ALL             FED                FICA                STATE          LOCAL          OTHER             OTHER         PAID     FOR              #
          ADDRESS, AND          EX      CLASSIFICATION      or                                                        HOURS            PAY                                 PROJECTS           TAX                (SOC                 TAX            TAX            TAX               DED              WEEK
     SOCIAL SECURITY NUMBER                                 ST   Su   Mo      Tu    We     Th      Fr       Sa                                                                                                   SEC)
                                                                           HOURS WORKED EACH DAY

                                                            O
                                                                                                                                                                    -
                                                            S

                                                            O
                                                                                                                                                                                                                                           -            -
                                                            S

                                                            O

                                                            S

                                                            O
                                                                                                                                                                    -                                                                                                                                         -
                                                            S

                                                            O
                                                                                                                                                                    -                                                                                                                                         -
                                                            S

                                                            O
                                                                                                                                                                    -                                                                                                                                         -
                                                            S

                                                            O                                                                                -
                                                                                                                                                                    -                                                                                                                                         -
                                                            S

                                                            O                                                                                -
                                                                                                                                                                    -                                                                                                                                         -
                                                            S




                 4e284cfb-b2ef-4cd3-a662-4b4d4bc4241c.xls                                                                          Page 9 of 16                                                                                                                                            a, Payroll Report
                                                                                                                                                                                           PERSONAL INFORMATION NOTICE
                   STATE OF ARIZONA - DEPARTMENT OF LABOR                                       Pursuant to the Federal Private Act (P.L. 93-579) and the Information Practices Act of 1977 (CM Code Sections 1796, et. Seq.) notice is hereby given for the request of personal information by this form. The
                                                                                                requested personal information is voluntary. The principal purpose of the voluntary information is so the department can fulfill the need of the form. The failure to provide all or any part of the requested
 CONTRACTOR PAYROLL                     SUBCONTRACTOR PAYROLL                                   information may delay processing of this form. No disclosure of personal 1977 (CM Code be made unless permissible under Article the request of personal the IPA of 1977. Each Individual personal information
                                                                                                Pursuant to the Federal Private Act (P.L. 93-579) and the Information Practices Act ofinformation willSections 1796, et. Seq.) notice is hereby given for8, Section 1798.24 of information by this form. The requestedhas the right upon
http://www.dir.ca.gov/dlsr/pwd- FOR WAGE DETERMINATIONS                                         request and
                                                                                                is voluntary. Tproper identification to inspect all personal information in any record maintained on the Individual by an identifying particular. Direct any inquiries on information maintenance to your IPA Officer.

 DC-CEM 2502 (OLD HC-347 REV 6/96)

  CONTRACTOR/SUBCONTRACTOR NAME                                                                                                 BUSINESS ADDRESS


     PAYROLL NO.         FOR WEEK ENDING      PROJECT AND LOCATION                                                                                  CONTRACT NUMBER:

                                                                                                                                                                                            DEDUCTIONS                                                                  BASED ON GROSS
                                                                                                                                                       GROSS AMOUNT EARNED
                                                                                                                                                                                                                          AMOUNT EARNED ALL PROJECTS                                                    NET
                                                                                                                                                                                                                                                                                                      WAGES                 CHK
         EMPLOYEE NAME,          #          WORK            OT                 DAY AND DATE                           TOTAL        RATE    OF          THIS PROJECT           ALL             FED                FICA                STATE          LOCAL          OTHER             OTHER         PAID     FOR              #
          ADDRESS, AND          EX      CLASSIFICATION      or                                                        HOURS            PAY                                 PROJECTS           TAX                (SOC                 TAX            TAX            TAX               DED              WEEK
     SOCIAL SECURITY NUMBER                                 ST   Su   Mo      Tu    We     Th      Fr       Sa                                                                                                   SEC)
                                                                           HOURS WORKED EACH DAY

                                                            O                                                                                -
                                                                                                                                                                    -                                                                                                                                         -
                                                            S

                                                            O                                                                                -
                                                                                                                                                                    -                                                                                                                                         -
                                                            S

                                                            O                                                                                -
                                                                                                                                                                    -                                                                                                                                         -
                                                            S

                                                            O                                                                                -
                                                                                                                                                                    -                                                                                                                                         -
                                                            S

                                                            O                                                                                -
                                                                                                                                                                    -                                                                                                                                         -
                                                            S

                                                            O                                                                                -
                                                                                                                                                                    -                                                                                                                                         -
                                                            S

                                                            O                                                                                -
                                                                                                                                                                    -                                                                                                                                         -
                                                            S

                                                            O                                                                                -
                                                                                                                                                                    -                                                                                                                                         -
                                                            S




                 4e284cfb-b2ef-4cd3-a662-4b4d4bc4241c.xls                                                                        Page 10 of 16                                                                                                                                             a, Payroll Report
STATE OF CALIFORNIA DEPARTMENT OF INDUSTRIAL RELATIONS

STATEMENT OF COMPLIANCE
CP-CEM-2503 (OLD HC-348 REV 8/96)
CONTRACTOR OR SUBCONTRACTOR                                                  CONTRACT NUMBER



FIRST DAY AND DATE OF PAY PERIOD                                             LAST DAY AND DATE OF PAY PERIOD




    I do hereby certify under penalty of perjury:

(1) That I pay or supervise payment to employees of the above-referenced contractor on the above-referenced contract. All persons employed
    on said project for the above-referenced time period have been paid their full weekly wages earned, that no rebates have been or will be
    made either directly or indirectly to or on behalf of said contractor from the full weekly wages earned by any person and that no deductions
    have been made either directly or indirectly from the full wages earned by any person other than permissible deductions.
(2) That any payrolls otherwise under this control required to be submitted for the above period are correct and complete; that the wage rates
    for laborers or mechanics contained therein are not less than the applicable wage rates:
        (a)       Specified in the applicable wage determination incorporated into the contract;
         (b)          Determined by the Director of Industrial Relations for the county or counties in which the work is performed;
    that the classification set forth therein for each laborer or mechanic conform with the work he/she performed.
(3) That any apprentices employed in the above period are duly registered in a bona fide apprenticeship program registered with a State
    apprenticeship agency.
(4) That fringe benefits as listed in the contract:
       (a)        Have been or will be paid to the approved plan(s), funds(s), or program(s) for the benefit of listed employee(s), except as
                  noted below.
       (b)        Have been paid directly to the listed employee(s), except as noted below.
         (c)          See exceptions noted below.


                                   EXCEPTION (CRAFT)                                                           EXPLANATION




Remarks:




NAME (PLEASE PRINT)                                                          TITLE



SIGNATURE                                                                    DATE




 On federally-funded projects, permissible deductions are defined in Regulations, Part 3 (29 CFR, Subtitle A), issued by the Secretary of Labor
under the Copelend Act, as amended (48 Stat. 948 Stat. 108, 72 Stat. 967;76 Stat 357:40 U.S.C. 276c).

 Also, the willful falsification of any of the above statements may subject the contractor or subcontractor to civil or criminal prosecution (See
Section 1001 of Title 18 and Section 231 of Title 31 of the United States Code).




      4e284cfb-b2ef-4cd3-a662-4b4d4bc4241c.xls                                                                               b, Statement of Compliance
                                LIST OF SUBCONTRACTORS/SUPPLIERS/VENDORS
       OWNER:
       PRIME CONTRACTOR:
       SUB CONTRACTOR:
       PROJECT NAME:                                  Airline Ambassadors 2006 Annual Audit


                                            SUBCONTRACTORS                                    WORK INVOLVED      DOLLAR AMOUNT

      Name:
      Address:
01
      Phone/Fax:
      Contact:
      Name:
      Address:
02
      Phone/Fax:
      Contact:
      Name:
      Address:
03
      Phone/Fax:
      Contact:
      Name:
      Address:
04
      Phone/Fax:
      Contact:
      Name:
      Address:
05
      Phone/Fax:
      Contact:
      Name:
      Address:
06
      Phone/Fax:
      Contact:
      Name:
      Address:
07
      Phone/Fax:
      Contact:
      Name:
      Address:
08
      Phone/Fax:
      Contact:
      Name:
      Address:
09
      Phone/Fax:
      Contact:
      Name:
      Address:
10
      Phone/Fax:
      Contact:




 4e284cfb-b2ef-4cd3-a662-4b4d4bc4241c.xls                                                                 c, List of Subcontractors
                                                          Page 12 of 16
                                           FRINGE BENEFIT STATEMENT

   PROJECT NAME:

   CONTRACT NO#:                                                   DATE:
       THIS FORM MUST BE COMPLETED AND SUBMITTED WITH THE FIRST CERTIFIED
                 PAYROLL, OR WHEN THERE HAVE BEEN ANY CHANGES.

Classification                             Fringe Benefit                     Name and Address of
                                           Hourly $ Amount                    Plan, Fund, or Program
                                           Vacation
                                            $
                                           Health & Welfare
Effective Date                              $
                                           Pension
                                            $
                                           Apprentice/Training
Subsistence                                 $
                                           Annuity
                                            $

                                           Vacation
                                            $
                                           Health & Welfare
Effective Date                              $
                                           Pension
                                            $
                                           Apprentice/Training
Subsistence                                 $
                                           Other
                                            $

                                           Vacation
                                            $
                                           Health & Welfare
Effective Date                              $
                                           Pension
                                            $
                                           Apprentice/Training
Subsistence                                 $
                                           Other
                                            $


I certify that the fringe benefits are paid to the approved Plans, Funds, or Programs shown
above.


Company Name (please print)                                            Name & Title (please print)


                                                                       Signature




4e284cfb-b2ef-4cd3-a662-4b4d4bc4241c.xls               Page 13 of 16                                   d, Fringe Benefit
                                   STATEMENT OF NON-PERFORMANCE

                                                        JOB #:


PAYROLL #                                               DATE:




NAME OF PRIME / SUBCONTRACTOR:


I DO HEREBY STATE THAT NO PERSONS WERE EMPLOYED DURING THIS WEEK ON THIS PROJECT:




                                                (NAME OF PROJECT)




                                              (ADDRESS OF PROJECT)



DURING THE PAYROLL PERIOD COMMENCING ON THE                          DAY OF                           , 20




AND ENDING ON THE                          DAY OF                       , 20   07   .




                                                                                        (SIGNATURE)




                                                                                          (TITLE)




                                                                                          (DATE)




4e284cfb-b2ef-4cd3-a662-4b4d4bc4241c.xls                                                               e, Non-Performance
                                                                                                     Page         of
                      LABOR COMPLIANCE
                      WORKFORCE STATEMENT


CONTRACTOR NAME:

PROJECT TITLE:


In the chart below, list the name, prevailing wage classification(s) to and used, rate of pay and hire date for each
employee expected to work on the above project. Include all classifications. See example below.


                                                                             BASIC HOURLY
                                                                                                      DATE OF HIRE
                                                                              RATE OF PAY
      EMPLOYEE NAME                           CRAFT/TRADE                                               (Indenture Date
                                                                            (Employer/Employee       If Apprentice/Intern)
                                                                                  Contract)
        Example: John Smith                   Office Administrator                 $28.24                    4/1/1993
                 "                                    Clerk                        $23.34                   8/15/2000




Questions regarding classifications allowed in California should be directed to the State of California Industrial
Commission. The receptionist will connect you to the Contract Compliance Specialist assigned to such projects.

For Internet access to current prevailing wage rates and benefit information, you may contact the California Department of
Industrial Relations website at http://www.dir.ca.gov/dlsc/pwd Click on Statistics & Research. Scroll down to Current
Prevailing Wage Determinations and Click on the corresponding General Prevailing Wage Determinations Menu for
your State. Scroll down and follow the directions until you locate the trade applicable to your contract. Prevailing wages
for California contracts will be found under:
                                         l Step One Statewide
                                         l Step Two (A) Your County
Revised 11.10.2003                       l Step Four for Your Municipality




     Office of Equality Assurance, 170 West San Carlos Street, San Jose, CA 95113 Phone 408.277.4025 FAX 408.277.3885
  Project Name and Location:
  Contractor Name:

           List of Employees/SubContractors by Name and Classification for this Project

                                   Employee Name                Employee Classification
     1
     2
     3
     4
     5
     6
     7
     8
     9
     10
     11
     12
     13
     14                         Subcontractor/Vendor             Project Classification
     15
     16
     17
     18
     19
     20


  Comments:




4e284cfb-b2ef-4cd3-a662-4b4d4bc4241c.xls                                                  f, List of Employees

				
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Description: Tax Exempt Forms for Contractor document sample