bODEGA ACQUISITION PROJECT PLAN

Identified Risks

Outstanding 2007 tax issues with possible restatement of earnings

Bodega appears not to be in full compliance with compensation and benefits laws.

"Mercury" project slated for next year will not integrate with the existing Bodega framework.

Bodega management reluctant to allow due diligence team to contact key employees.

We have not secured the key managers post acquisition.

No assessment of suitability of non-key employees

Financial - Actual vs. Budget

PROJECT SCHEDULE

INITIATION STAGE

Apr03-Apr27

PLANNING STAGE

Apr03-May18

EXECUTION STAGE

Apr17-Jun29

MONITORING STAGE

Jun29-Dec14

CLOSEOUT STAGE

Dec14-Jan04

PROJECT COMPLETE

Jan04-Jan04