For Government of Guam Contracts pursuant to PL 28-57 Government of Guam (2008 3rd Qtr) Contracts (As of July 22, 2008)

OFFICE OF THE GOVERNOR

Vendor Name Duration Description Contract Amount AGBAYANI CONSTRUCTION CORP. 09/30/2004-09/30/2005 CHANGE ORDER # 2 36,000.00 CABOT MANTANONA LLP 08/28/2006-09/30/2007 LEGAL SERVICES EFF DATE MAY 8,2006 25,000.00 CALVO AND CLARK, LLP 06/11/2007-09/30/2007 LEGAL SERVICE 10/01/2006-09/30/2007 70,000.00 CALVO AND CLARK, LLP 06/11/2007-09/30/2007 AMENDMENT #1 LEGAL SERVICE 200,000.00 CALVO AND CLARK, LLP 05/19/2008-09/30/2008 EXTEND SERVICE FROM 10/01/07-09/30/08 200,000.00 GALLAND, KHARASCH, GREENBERG, 09/30/2005-11/30/2005 (ATTORNEY)AGREEMENT PROFESSIONAL SERVICE 250,000.00 OFFICE OF THE GOVERNOR TOTALS: 781,000.00

Vendor Name Duration Description Contract Amount TOTALS: 0.00

Vendor Name Duration Description Contract Amount TOTALS: 0.00

HAWAII/LA REFERRAL OFFICE

Vendor Name Duration Description Contract Amount INTER-ISLAND COORDINATING 06/24/2008-09/30/2008 TO PROVIDE PROFESSIONAL SERVICE 310,066.00 HAWAII/LA REFERRAL OFFICE TOTALS: 310,066.00

FEDERAL PROGRAMS OFFICE - GOV COMM OUTRE

Vendor Name Duration Description Contract Amount ARCHDIOCESE OF AGANA 12/16/2005-12/16/2005 2004 GRANT PER MEMO DTD: 12/16/05 10,265.41 ARCHDIOCESE OF AGANA 05/19/2008-02/28/2009 MOU(STOP VAW)VIOLENCE AGAINST WOMEN SERVICE DATE MARCH 31,2007-FEB 28,2009 20,475.00 ATTY GEN'S OFF - GENERAL 05/19/2008-02/28/2009 MOU(STOP VAW)VIOLENCE AGAINST WOMEN SERVICE DATE MARCH 31,2007-FEB 28,2009 106,964.00 CATHOLIC SOCIAL SERVICES 05/10/2006-05/31/2006 SHELTER SERVICES 2005 STOP VAW JUNE 01,2005 TO MAY 31,2007 15,139.00 CATHOLIC SOCIAL SERVICES 05/19/2008-02/28/2008 MOU(STOP VAW)VIOLENCE AGAINST WOMEN SERVICE DATE MARCH 31,2007-FEB 28,2009 21,117.00 ERICA'S HOUSE - AKA: ERICA'S 12/16/2005-09/30/2006 MODIFY ACCOUNT PER AGENCY MEMO DTD: 12/16/05 2,210.69 ERICA'S HOUSE - AKA: ERICA'S 05/10/2006-05/31/2007 COURT-ORDERED VISITATION JUNE 01,2005 TO MAY 31,2007 19,198.00 ERICA'S HOUSE - AKA: ERICA'S 02/01/2007-05/31/2008 COURT-ORDERED VISITATION 2006-WF-AX-0009 21,277.00 ERICA'S HOUSE - AKA: ERICA'S 03/02/2007-07/31/2008 VISITATION CENTER AUG01,06 TO JULY31,08 49,727.00 ERICA'S HOUSE - AKA: ERICA'S 01/16/2008-07/31/2008 MODIFICATION#1 INCREASE SERVICE DATE 10/01/2007 THRU 07/31/2008 13,228.00 ERICA'S HOUSE - AKA: ERICA'S 05/19/2008-02/28/2009 MOU(STOP VAW)VIOLENCE AGAINST WOMEN SERVICE DATE MARCH 31,2007-FEB 28,2009 22,806.00 GUMA MAMI INC 02/01/2007-05/31/2008 MOU ASSIST PERSONS W DISABILITIES STOP 2006-WF-AX-0009 20,697.00 GUMA MAMI INC 03/02/2007-07/31/2008 (OUR HOUSE)AUG 01,2006 TO JULY 31,2008 COUNSELING TO ELDERLY 10,406.00 GUMA MAMI INC 05/19/2008-02/28/2009 MOU(STOP VAW)VIOLENCE AGAINST WOMEN SERVICE DATE MARCH 31,2007-FEB 28,2009 20,697.00 INAFA' MAOLEK, INC 05/19/2008-02/28/2009 MOU(STOP VAW)VIOLENCE AGAINST WOMEN SERVICE DATE MARCH 31,07-FEB 28,2009 5,000.00 JUDICIARY OF GUAM 05/10/2006-05/31/2007 OFF-ISLAND TRAINING FOR JUDICIAL STAFF JUNE 01,2005 TO MAY 31,2007 26,244.00 JUDICIARY OF GUAM 02/01/2007-05/31/2008 MOU CONSOLIDATED DOMESTIC VIOLENCE PROJECT STOP2006-EF-AX-0009 26,244.00 JUDICIARY OF GUAM 03/02/2007-07/31/2008 MARSHALS/PROBATION DIVISON SECURITY SERVICES AUG01,06 TO JULY31,08 56,664.00 JUDICIARY OF GUAM 03/02/2007-07/31/2008 CLIENT SERVICES/FAMILY COUNSELING AUGUST 01,2006 TO JULY 31,2008 22,500.00 JUDICIARY OF GUAM 05/19/2008-02/28/2009 MOU(STOP VAW)VIOLENCE AGAINST WOMEN SERVICE DATE MARCH 31,2007-FEB 28,2009 26,244.00 PUBLIC DEFENDER SER CORP 05/19/2008-02/28/2009 MOU(STOP VAW)VIOLENCE AGAINST WOMEN SERVICE DATE MARCH 31,2007-FEB 28,2009 52,499.00 SAN DIMAS CATHOLIC CHURCH 03/02/2007-07/31/2008 LIFE TEEN GUAM SOUTH(SD/SD-LTGS) AUGUST 01,2006 TO JULY 31,2008 61,530.00 SAN DIMAS CATHOLIC CHURCH 01/16/2008-07/31/2008 MODIFICATION#1 INCREASE SERVICE DATE 10/01/2007 THRU 07/31/2008 28,000.00 SAN DIMAS CATHOLIC CHURCH 05/19/2008-02/28/2008 MOU(STOP VAW)VIOLENCE AGAINST WOMEN SERVICE DATE MARCH 31,07-FEB 28,2008 28,073.00 VICTIM ADVOCATES REACHING OUT 03/02/2007-07/31/2008 (VARO)ASSIST INTERVENTION SERVICES AUGUST 01,2006 TO JULY 31,2008 7,360.00 FEDERAL PROGRAMS OFFICE - GOV COMM OUTRE TOTALS: 694,565.10

STATE HOMELAND SECURITY PROGRAM

Vendor Name Duration Description Contract Amount A B WON PAT - GU INTERNATIONAL 06/30/2008-06/30/2008 INSTALLATION OF A HIGH SECURITY PORTABLE PLATE BARRICADE 97,228.00 GUAM WATERWORKS AUTHORITY 06/19/2008-06/30/2008 INSTALLATION OF A SECURITY PERIMETER FENCING, GATES & CYBER LOCK & KEYS 200,000.00 MARITIME INTERNATIONAL 08/17/2007-09/30/2008 EXCERCISE("TOPOFF"4) SERVICE DATE 9/30/2007 THRU 11/15/2007 39,200.00 STATE HOMELAND SECURITY PROGRAM TOTALS: 336,428.00

Vendor Name Duration Description Contract Amount TOTALS: 0.00

Vendor Name Duration Description Contract Amount TOTALS: 0.00

CIVIL SERVICE COMMISSION

Vendor Name Duration Description Contract Amount CABOT MANTANONA LLP 07/07/2008-09/30/2008 ATTORNEY-CLIENT FEE AGREEMENT SERVICE DATE JAN 31,08 THRU SEPT 30,08 10,000.00 CIVIL SERVICE COMMISSION TOTALS: 10,000.00

DEPARTMENT OF ADMINISTRATION

Vendor Name Duration Description Contract Amount AFLLEJE, THERESE F. 11/27/2007-09/30/2008 PERSONAL CARE ASSISTANT 10/7/07-9/30/08 33,499.68 AON CONSULTING, INC. 05/05/2008-09/30/2008 2ND AMEND GROUP HEALTH INSUR PROGRAM SERVICE DATE MAR-SEPT 2008 FY2009 160,000.00 CABOT MANTANONA LLP 09/26/2006-09/30/2007 LEGAL SERVICES CASE NO.SP0204-05 WILLIAM DON PARKINSON V GOV OF GUAM 26,996.40 COURAUD, DEBORAH 03/03/2008-09/30/2008 THERAPEUTIC FOSTER PARENT FY08 SERVICE DATE OCT 1,07 THRU SEPT 30,2008 41,975.00 DELOITTE & TOUCHE 09/29/2007-09/30/2008 (THF)AUDIT SEPT,30 FY2006/FY2007/FY2008 SERVICE DATE 09/30/2007 THRU 09/30/2008 54,000.00 DELOITTE & TOUCHE 09/29/2007-09/30/2008 (TAF)AUDIT SEPT 30,FY2006/FY2007/FY2008 SERVICE DATE 9/30/2007 THRU 9/30/2008 54,000.00 DEVEREUX CLEO WALLACE 05/01/2006-09/30/2006 OFF-ISLAND PERSONAL CARE ASSISTANT SERV (05/01/06 - 09/30/06)(A.A.) 62,883.00 DEVEREUX CLEO WALLACE 10/01/2007-09/30/2008 OFF-ISLAND TREATMENT SERVICES 10/01/07- 12/31/07 A.A 37,812.00 LEON GUERRERO, ELIZABETH 11/13/2007-09/30/2008 OFF-ISLAND PERSONAL CARE ASSISTANT SERV (10/07/07 - 09/30/08)(C.L.) 16,800.00 RESCARE PREMIER 10/01/2005-09/30/2006 OFF-ISLAND PERSONAL CARE ASSISTANT SERV (10/01/05-09/30/06) 191,625.00 RESCARE PREMIER 10/12/2006-09/30/2007 OFF-ISLAND PERSONAL CARE ASSISTANT SERV (10/12/06 - 09/30/07)(C.B.) 195,750.00 RESCARE PREMIER 10/01/2007-09/30/2008 OFF-ISLAND RESIDENTIAL SERVICES 10/01/07 -09/30/08 T.Y 191,625.00 RESCARE PREMIER 10/01/2007-09/30/2008 OFF-ISLAND RESIDENTIAL SERVICES 10/01/07 -09/30/08 C.B 191,625.00 SHILOH TREATMENT CENTER, INC. 03/10/2008-09/30/2008 OFF-ISLAND THERAPEUTIC SERVICES 127,750.00 SHILOH TREATMENT CENTER, INC. 06/11/2008-09/30/2008 OFF-ISLAND RTF FOR MAY LYNN FEJERAN 56,700.00 SUZUKI, MICHAEL A. 01/29/2008-09/30/2008 COURT ORDERED FOSTER PARENT FY'08 SERVICE DATE DEC 1,07 THRU SEPT 30,08 38,333.40 DEPARTMENT OF ADMINISTRATION TOTALS: 1,481,374.48

GUAM ELECTION COMMISSION

Vendor Name Duration Description Contract Amount GUAM CAPITAL INVEST CORP 12/04/2006-09/30/2007 CERTIFICATION OF FUNDS 10/1/06-9/30/07 GCIC BUILDING LEASE AGREEMENT 61,410.72 GUAM CAPITAL INVEST CORP 01/08/2008-09/30/2008 CERTIFICATION OF FUNDS BLDG LEASE FY08 SERVICE DATE 10/01/2007 THRU 09/30/2008 86,947.00 LAW OFFICE OF CESAR C CABOT,PC 03/19/2008-09/30/2008 CERTIFICATION OF FUNDS SERVICE DATE 10/01/07 THRU 09/30/2008 250,000.00 GUAM ELECTION COMMISSION TOTALS: 398,357.72

DEPARTMENT OF REVENUE & TAXATION

Vendor Name Duration Description Contract Amount BAZA, JOSEPH M. 01/14/2008-09/30/2008 NATIONAL TAXPAYER ADVOCATE SERVICE DATE 01/14/08 THRU 09/30/08 45,043.00 LEON GUERRERO, FRANK B,JR 12/18/2006-09/30/2007 NATIONAL TAXPAYER ADVOCATE CERTIFICATION OF FUNDS OCT1,06-DEC31,06 28,750.00 PRICESMART GUAM INC. 05/12/2008-08/31/2008 CERTIFICATION OF FUNDS(LEASE)C080800-003 SERVICE DATE JAN 1,08 THRU AUGUST 31,08 790,304.00 DEPARTMENT OF REVENUE & TAXATION TOTALS: 864,097.00

BUREAU OF STATISTICS AND PLANS

Vendor Name Duration Description Contract Amount JUDICIARY OF GUAM 12/15/2004-09/30/2008 JUVENILE DRUG COURT PROJECT 74,000.00 JUDICIARY OF GUAM 10/11/2005-06/01/2009 MOU FY-2005 ADULT DRUG COURT 56,275.00 JUDICIARY OF GUAM 09/26/2006-06/01/2009 MOU FY2006 JUSTICE WIDE AREA NETWORK ENHANCEMENT PROJECT 27,000.00 JUDICIARY OF GUAM 09/26/2006-09/30/2007 MOU FY2003 SEX OFFENDER REGISTRATION MANAGEMENT PROJECT 95,739.00 JUDICIARY OF GUAM 07/18/2007-06/01/2009 MOU FY2006 CRIMINAL JUSTICE RECORDS IMPROVEMENT INTEGRATION PROJECT 125,000.00 JUDICIARY OF GUAM 07/18/2007-08/29/2008 MOU FY2004 CRIMINAL JUSTICE RECORDS IMPROVEMENT INTEGRATION PROJECT 125,000.00 JUDICIARY OF GUAM 11/23/2007-09/30/2009 FY2007 JUSTICE WIDE AREA NETWORK PROJECT SERVICE DATE 11/23/2007 THRU 09/30/2009 12,000.00 JUDICIARY OF GUAM 11/23/2007-09/30/2009 FY2007 JUVENILE DRUG COURT PROJECT MOU SERVICE DATE 11/23/2007 THRU 09/30/2009 52,936.00 JUDICIARY OF GUAM 04/24/2008-06/01/2009 AMENDMENT #3 EXTENSION DATE 375,953.00 KNIGHT ENTERPRISES, INC. 07/13/2007-09/30/2007 COASTAL EROSION HAZARD ASSESSMENT AND EVALUATION SPECIFIC AREAS ON GUAM 46,075.00 SABLAN ENVIRONMENTAL, INC. 11/23/2007-03/31/2008 STRATEGIC PLAN ENVIRONMENTAL IMPACTS SERVICE DATE 11/23/2007 THRU 12/31/2007 45,280.00 TASI CONSULTING 02/19/2008-11/30/2008 AMENDMENT #1 ANALYZE GUAM'S REEF SERVICE DATE FEB 19,08 THRU OCT 31,2008 14,970.00 TETRA TECH INTERNATIONAL, INC. 05/08/2008-09/30/2008 RECREATIONAL WATER USE MGMT PLAN SERVICE DATE MAY 8,08 THRU AUGUST 29,08 31,720.00 TETRA TECH INTERNATIONAL, INC. 05/08/2008-09/30/2008 RECREATIONAL WATER USE MGMT PLAN SERVICE DATE MAY 8,08 THRU AUGUST 29,08 19,069.47 U O G - MARINE LAB 02/23/2005-08/31/2006 MOU FOR THE PURPOSE OF DEVELOPING A GEOGRAPHIC INFO SYSTEM BASED EROSION 35,886.00 U O G - MARINE LAB 02/23/2005-07/31/2006 MOU TO STUDY THE ROLE OF SOFT CORALS AS REEF FISH HABITAT 47,000.00 U O G - MARINE LAB 02/23/2005-03/31/2006 MOU FOR ASSESSING ALGAL ABUNDANCE, COMPOSTION AND CHEMICAL DEFENSE 81,260.00 U O G - MARINE LAB 03/28/2006-10/31/2007 MOU DEVELOPMENT OF CORAL DISEASE AND BLEACHING 15,000.00 U O G - MARINE LAB 03/30/2006-04/30/2008 PHASE II PROJECT"EVALUATION OF SOFT CORALS" GUAM'S COASTAL WATER'S 39,334.00 U O G - MARINE LAB 02/01/2008-03/31/2008 AMEND CONTRACT EXTENSION DATE REF:C06060 069 0 21,770.00 U O G - MARINE LAB 02/01/2008-03/31/2009 MOU ECOLOGICAL ENVIRON CHILDREN'S CAMP SERVICE DATE FEB 1,08 THRU MARCH 31,2009 21,000.00 U O G - MARINE LAB 03/31/2008-03/31/2008 AMEND EXTENSION DATE 26,569.00 U O G - MARINE LAB 03/31/2008-03/31/2008 AMEND EXTENSION DATE 38,218.00 U O G - MARINE LAB 04/03/2008-03/31/2009 MOU MARINE PLANTS OF GUAM SERVICE DATE APRIL 3,08 THRU MARCH 31,09 18,780.00 U O G - MARINE LAB 04/03/2008-09/30/2008 MOU GUAM CORAL REEF MOMITORING PLAN SERVICE DATE APRIL 3,08 THRU SEPT 30,08 46,200.00 U O G - MARINE LAB 05/09/2008-10/31/2008 AMENDMENT#2/AMENDMENT#3 EXTENSION DATE RE-ENCUMBER REF:C06060 099 0 67,228.00 UNIVERSITY OF GUAM 03/14/2006-07/31/2008 MOU FORENSIC MEDICAL EXAMINATION OF CHILD SEXUAL ASSAULT PROGRAM IMPACT 50,000.00 UNIVERSITY OF GUAM 04/05/2007-10/31/2008 MOU PHASE III(FINALPHASE)EVALUATION OF SOFT CORALS GUAM'S COASTAL WATERS 36,949.00 UNIVERSITY OF GUAM 04/05/2007-10/31/2008 MOU FUND CHARACTERIZATION OF INDENTIFIED REEL FISH SPAWNING SITES PITI/ASAN,GUAM 30,000.00 UNIVERSITY OF GUAM 04/08/2008-10/31/2008 AMEND CONTRACT EXTENSION DATE REF:C06060 069 0 45,520.46 UNIVERSITY OF GUAM 04/14/2008-08/30/2008 AMENDMENT #1 EXTENSION DATE REF:C07060 117 0 44,776.00 UNIVERSITY OF GUAM 04/14/2008-08/30/2008 AMENDMENT #1 EXTENSION DATE REF:C07060 119 0 28,319.00 UNIVERSITY OF GUAM 05/09/2008-08/29/2008 AMENDMENT #3 EXTENSION DATE RE-ENCUMBER REF:C07060 069 0 17,500.00 VICTIM ADVOCATES REACHING OUT 09/30/2005-09/30/2008 MOU FY2004 JUVENILE OUTREACH BRIEF (PROJECT SAFE NEIGHORHOOD)GRANT PROGRAM 79,923.00 VICTIM ADVOCATES REACHING OUT 11/23/2007-05/31/2010 FY2007 JUVENILE OUTREACH PROGRAM MOU SERVICE DATE 11/23/2007 THRU 05/31/2010 50,318.00 BUREAU OF STATISTICS AND PLANS TOTALS: 1,942,567.93

DEPARTMENT OF PUBLIC WORKS

Vendor Name Duration Description Contract Amount ASIA TIGER, INC DBA ASIA TIGER 07/19/2007-09/30/2008 AGAT SAGAN BISETA BUILDING PROJECT NO.610-5-1118-L-AGT 449,791.00 BLACK CONSTRUCTION CO 05/27/2003-09/30/2003 AMENDMENT # 4 PROJECT # GU-NH-1000(002) 694,000.00 BLACK CONSTRUCTION CO 07/13/2006-09/30/2007 COMPLETION OF TRAFFIC MANAGEMENT CENTER PROJECT #GU-NH-1000(016) 728,000.00 BME & SONS INC 10/18/2007-09/30/2008 TINAGA(PAULILOC)BRIDGE INARAJAN RESTORAT SERVICE DATE 10/18/2007 THRU 9/30/2008 152,000.00 BROWN VENCE & ASSOCIATES, INC. 06/07/2006-09/30/2007 ADVISOR FOR CONSTRUCTION OF GUAM'S SOLID WASTE 250,000.00 BROWN VENCE & ASSOCIATES, INC. 09/30/2006-09/30/2008 SOILD WASTE 150,000.00 CENTRAL FEDERAL LANDS HIGHWAY 01/18/2004-09/30/2004 TO ESTABLISH ROLES,RESPONSIBILITIES,AND PROCESURES AT WHICH WORK DONE BY CFLHD 50,000.00 CENTRAL FEDERAL LANDS HIGHWAY 07/12/2006-09/30/2009 1ST AMENDMENT REF:C040601480 DTD 1/18/04 SUPPORT AGREEMENT #X68040009 FOR FLH 300,000.00 CHB INTERNATIONAL, INC. 06/16/2008-06/30/2008 CHANGE ORDER#1-TO EXTEND SERVICE DATE 100,000.00 CHB INTERNATIONAL, INC. 06/16/2008-06/30/2008 CHANGE ORDER#1-TO EXTEND SERVICE DATE 2,546.45 DUENAS, BORDALLO & ASSOC.,INC. 10/11/2002-09/30/2003 GUAM HIGHWAY MASTERPLAN UPDATE PROJECT NO: GU-NH-FY00(001) 400,000.00 DUENAS, BORDALLO & ASSOC.,INC. 09/30/2003-09/30/2003 EARTHQUAKE DAMAGE AND TYPHOON RESTORATIO N 147,933.00 DUENAS, BORDALLO & ASSOC.,INC. 02/03/2005-09/30/2005 1ST AMENDMENT PROJECT NO.DPWSW2004(002) ORIGINAL C040603290 DATED 08/14/05 806,054.00 DUENAS, BORDALLO & ASSOC.,INC. 05/18/2005-07/11/2005 ROUTE17 REHABILITATION & WIDENING (ROUTE5 TO ROUTE4)PROJECT NO.GUNH0017102 424,652.00 DUENAS, BORDALLO & ASSOC.,INC. 05/22/2006-09/30/2008 AMENDMENT NO.1-ROUTE 4 REF:C030602750 9/30/2003 279,649.00 DUENAS, BORDALLO & ASSOC.,INC. 01/14/2008-09/30/2008 949,870.00 DUENAS, BORDALLO & ASSOC.,INC. 04/02/2008-09/30/2009 RT10A(AIRPORT RD/CHALAN PASAJEROS RECON) SERVICE DATE 3/26/2008 THRU 9/30/2009 239,351.00 E M CHEN & ASSOCIATES INC 03/20/2006-09/30/2007 ROUTE 14B (YPAO ROAD)RECONSTRUCTION AND WIDENING(ROUTE 1 TO ROUTE 14) 192,761.00 EMPSCO-ENGINEERING 08/29/2002-09/30/2003 ISLANDWIDE HIGHWAY HAZARD ELIMINATION, DESIGN/BUILD PROJ.#GU-NH-HE66(101) 44,872.00 EVANGELISTA ACABADO ENGR 04/20/2006-09/30/2006 ROUTE 5 AND PORTION OF ROUTE 12 RECONSTRUCTION AND WIDENING 264,086.00 GEO-ENGINEERING AND 01/06/2006-09/30/2007 MATERIAL SAMPLING & TESTING FATIMA ST RTE16-RTE1 (PROJECT#GUNH027A002) 150,000.00 GUAM TROPICAL LANDSCAPING 04/18/2007-09/30/2008 INDEPENDENT CONTRACTOR AGREEMENT FOR ROADWAY LANDSCAPING SERVICES 170,609.36 GUAM VISITORS BUREAU 09/25/2006-09/30/2006 MOU ISLANDWIDE MAINTENANCE OF ROADWAYS ONLY AVAILABLE FUNDS 76,098.00 HAWAIIAN ROCK PRODUCTS 12/14/2004-09/30/2005 CHANGE ORDER NO. 1 53,690.20 HAWAIIAN ROCK PRODUCTS 04/18/2006-09/30/2008 ISLAND-WIDE POTHOLE REPAIRS, PRIMARY ROADS NOTHERN REGION 1,047,959.00 HAWAIIAN ROCK PRODUCTS 04/18/2006-09/30/2008 ISLANDWIDE VILLAGE STREET RESTORATION PROJECT NO. 250-5-1008-HB-TER 39,500.00 HAWAIIAN ROCK PRODUCTS 04/18/2006-09/30/2008 ISLANDWIDE VILLAGE STREET RESTORATION PROJECT NO 250-5-1008-HB-TER 44,800.00 HAWAIIAN ROCK PRODUCTS 04/18/2006-09/30/2008 ISLANDWIDE VILLAGE STREET RESTORATION PROJECT NO 250-5-1008-HB-TER 138,500.00 HAWAIIAN ROCK PRODUCTS 04/18/2006-09/30/2008 ISLANDWIDE VILLAGE STREET RESTORATION PROJECT NO 250-5-1008-HB-TER 107,300.00 HAWAIIAN ROCK PRODUCTS 04/18/2006-09/30/2008 ISLANDWIDE VILLAGE STREET RESTORATION PROJECT NO 250-5-1008-HB-TER 69,200.00 HAWAIIAN ROCK PRODUCTS 04/18/2006-09/30/2008 ISLADWIDE VILLAGE STREET RESTORATION PROJECT NO 250-5-1008-HB-TER 102,300.00 HAWAIIAN ROCK PRODUCTS 04/18/2006-09/30/2008 ISLANDWIDE VILLAGE STREET RESTORATION PROJECT NO 250-5-1008-HB-TER 1,478,000.00 HAWAIIAN ROCK PRODUCTS 04/18/2006-09/30/2008 ISLANDWIDE VILLAGE STREET RESTORATION PROJECT NO 250-5-1008-HB-TER 130,999.00 HAWAIIAN ROCK PRODUCTS 04/18/2006-09/30/2008 ISLANDWIDE VILLAGE STREET RESTORATION PROJECT NO 250-5-1008-HB-TER 91,600.00 HAWAIIAN ROCK PRODUCTS 04/18/2006-09/30/2008 ISLANDWIDE VILLAGE STREET RESTORATION PROJECT NO 250-5-1008-HB-TER 98,500.00 HAWAIIAN ROCK PRODUCTS 04/18/2006-09/30/2008 ISLANDWIDE VILLAGE STREET RESTORATION PROJECT NO 250-5-1008-HB-TER 35,900.00 HAWAIIAN ROCK PRODUCTS 04/18/2006-09/30/2008 ISLANDWIDE VILLAGE STREET RESTORATION PROJECT NO 250-5-1008-HB-TER 71,400.00 HAWAIIAN ROCK PRODUCTS 04/18/2006-09/30/2008 ISLANDWIDE VILLAGE STREET RESTORATION PROJECT NO 250-5-1008-HB-TER 134,700.00 HAWAIIAN ROCK PRODUCTS 04/18/2006-09/30/2008 ISLANDWIDE VILLAGE STREET RESTORATION PROJECT NO 250-5-1008-HB-TER 405,800.00 HAWAIIAN ROCK PRODUCTS 04/18/2006-09/30/2008 ISLANDWIDE VILLAGE STREET RESTORATION PROJECT NO 250-5-1008-HB-TER 366,100.00 HAWAIIAN ROCK PRODUCTS 04/18/2006-09/30/2008 ISLANDWIDE VILLAGE STREET RESTORATION PROJECT NO 250-5-1008-HB-TER 194,300.00 HAWAIIAN ROCK PRODUCTS 04/18/2006-09/30/2008 ISLANDWIDE VILLAGE STREET RESTORATION PROJECT NO 250-5-1008-HB-TER 33,300.00 HAWAIIAN ROCK PRODUCTS 04/18/2006-09/30/2008 ISLANDWIDE VILLAGE STREET RESTORATION PROJECT NO 250-5-1008-HB-TER 100,800.00 HAWAIIAN ROCK PRODUCTS 04/18/2006-09/30/2008 ISLANDWIDE VILLAGE STREET RESTORATION PROJECT NO 250-5-1008-HB-TER 107,800.00 HAWAIIAN ROCK PRODUCTS 04/18/2006-09/30/2008 ISLANDWIDE VILLAGE PROJECT RESTORATION PROJECT NO 250-5-1008-HB-TER 49,400.00 HAWAIIAN ROCK PRODUCTS 04/18/2006-09/30/2008 ISLANDWIDE VILLAGE STREET RESTORATION PROJECT NO 250-5-1008-HB-TER 22,600.00 HAWAIIAN ROCK PRODUCTS 04/18/2006-09/30/2008 ISLANDWIDE VILLAGE STREET RESTORATION PROJECT NO 250-5-1008-HB-TER 149,800.00 HAWAIIAN ROCK PRODUCTS 04/18/2006-09/30/2008 ISLANDWIDE VILLAGE STREET RESTORATION PROJECT NO 250-5-1008-HB-TER 149,800.00 HAWAIIAN ROCK PRODUCTS 04/18/2006-09/30/2008 ISLANDWIDE VILLAGE STREET RESTORATION PROJECT NO 250-5-1008-HB-TER 509,800.00 HAWAIIAN ROCK PRODUCTS 04/18/2006-09/30/2008 ISLANDWIDE VILLAGE STREET RESTORATION PROJECT NO 250-5-1008-HB-TER 41,000.00 HAWAIIAN ROCK PRODUCTS 05/08/2007-09/30/2008 CHANGE ORDER #1A 83,994.24 HAWAIIAN ROCK PRODUCTS 05/08/2007-09/30/2008 CHANGE ORDER #1A 57,491.46 HAWAIIAN ROCK PRODUCTS 05/08/2007-09/30/2008 CHANGE ORDER #1A 44,055.06 HAWAIIAN ROCK PRODUCTS 05/08/2007-09/30/2008 CHANGE ORDER #1A 41,124.70 HAWAIIAN ROCK PRODUCTS 05/08/2007-09/30/2008 CHANGE ORDER #1A 19,145.12 HAWAIIAN ROCK PRODUCTS 05/08/2007-09/30/2008 CHANGE ORDER #1A 65,829.09 HAWAIIAN ROCK PRODUCTS 05/08/2007-09/30/2008 CHANGE ORDER #1A 39,235.68 HAWAIIAN ROCK PRODUCTS 05/08/2007-09/30/2008 CHANGE ORDER #1A 22,396.24 HAWAIIAN ROCK PRODUCTS 05/08/2007-09/30/2008 CHANGE ORDER #1A 136,400.13 HAWAIIAN ROCK PRODUCTS 05/08/2007-09/30/2008 CHANGE ORDER #1A 4,385.92 HAWAIIAN ROCK PRODUCTS 05/08/2007-09/30/2008 CHANGE ORDER #1A 90,472.80 HAWAIIAN ROCK PRODUCTS 05/08/2007-09/30/2008 CHANGE ORDER #1A 62,298.39 HAWAIIAN ROCK PRODUCTS 05/08/2007-09/30/2008 CHANGE ORDER #1A 0.57 HAWAIIAN ROCK PRODUCTS 05/08/2007-09/30/2008 CHANGE ORDER #1A 0.85 HAWAIIAN ROCK PRODUCTS 07/06/2007-09/30/2008 ROUTE 4 RECONSTRUCTION ROUTE 1 TO MC DONALD PROJECT#GU-NH-0004(108) 3,079,053.00 HAWAIIAN ROCK PRODUCTS 05/09/2008-09/30/2008 CHANGE ORDER#2 32,312.07 HAWAIIAN ROCK PRODUCTS 05/09/2008-09/30/2008 CHANGE ORDER#2 41,116.00 HAWAIIAN ROCK PRODUCTS 05/09/2008-09/30/2008 CHANGE ORDER#2 40,958.39 HAWAIIAN ROCK PRODUCTS 05/09/2008-09/30/2008 CHANGE ORDER#2 56,580.00 HAWAIIAN ROCK PRODUCTS 05/09/2008-09/30/2008 CHANGE ORDER#2 3,600.00 HAWAIIAN ROCK PRODUCTS 05/09/2008-09/30/2008 CHANGE ORDER#2 900.00 HAWAIIAN ROCK PRODUCTS 05/09/2008-09/30/2008 CHANGE ORDER#2 10,800.00 HAWAIIAN ROCK PRODUCTS 05/09/2008-09/30/2008 CHANGE ORDER#2 110,205.00 HAWAIIAN ROCK PRODUCTS 05/09/2008-09/30/2008 CHANGE ORDER#2 98,852.16 HAWAIIAN ROCK PRODUCTS 05/09/2008-09/30/2008 CHANGE ORDER#1 17,651.00 HAWAIIAN ROCK PRODUCTS 05/09/2008-09/30/2008 CHANGE ORDER#2 40,826.16 HAWAIIAN ROCK PRODUCTS 05/09/2008-09/30/2008 CHANGE ORDER#2 2,700.00 HAWAIIAN ROCK PRODUCTS 05/09/2008-09/30/2008 CHANGE ORDER#2 10,215.94 HAWAIIAN ROCK PRODUCTS 05/09/2008-09/30/2008 CHANGE ORDER#2 450.00 HAWAIIAN ROCK PRODUCTS 05/09/2008-09/30/2008 CHANGE ORDER#2 27,388.40 HAWAIIAN ROCK PRODUCTS 05/09/2008-09/30/2008 CHANGE ORDER#2 900.00 HAWAIIAN ROCK PRODUCTS 05/09/2008-09/30/2008 CHANGE ORDER#2 900.00 HAWAIIAN ROCK PRODUCTS 05/09/2008-09/30/2008 CHANGE ORDER#2 450.00 HAWAIIAN ROCK PRODUCTS 05/09/2008-09/30/2008 CHANGE ORDER#2 1,800.00 HAWAIIAN ROCK PRODUCTS 05/09/2008-09/30/2008 CHANGE ORDER#2 450.00 HAWAIIAN ROCK PRODUCTS 05/09/2008-09/30/2008 CHANGE ORDER#2 25,400.00 HAWAIIAN ROCK PRODUCTS 05/09/2008-09/30/2008 CHANGE ORDER#2 143,184.00 HAWAIIAN ROCK PRODUCTS 05/09/2008-09/30/2008 CHANGE ORDER#2 92,178.00 HAWAIIAN ROCK PRODUCTS 05/09/2008-09/30/2008 CHANGE ORDER#2 88,609.20 HAWAIIAN ROCK PRODUCTS 05/09/2008-09/30/2008 CHANGE ORDER#2 66,620.00 HNC ARCHITECT INC 10/01/1999-12/30/2002 DESIGN OF TUMON POLICE PRECINCT FACILITY 53,000.00 INT'L BRIDGE CORP/NIPPON HODO 05/28/2004-09/30/2004 1ST AMENDMENT RECONSTRUCTION AND WIDENIN G OD ROUTE 4 1,400,237.97 INT'L BRIDGE CORP/NIPPON HODO 05/28/2004-09/30/2004 2ND AMENDMENT ROUTE 4 RECONSTRUCTION AND WIDENING 208,862.30 INT'L BRIDGE CORP/NIPPON HODO 04/18/2005-09/30/2005 CHANGE ORDER NO.4 ROUTE4 RECONSTRUCTION AND WIDENING PROJECT NO. GU-NH-004(101) 132,143.86 J & B MODERN TECH 09/21/2006-09/30/2007 EMERGENCY GENERATOR/SHELTER AND TANK FOR VARIOUS SCHOOLS 250,000.00 J & B MODERN TECH 09/21/2006-09/30/2007 EMERGENCY GENERATOR/SHELTERS AND TANK FOR VARIOUS SCHOOLS 128,415.50 J J JANITORIAL SERVICES 04/20/2007-09/30/2008 INDEPENDENT CONTRACTOR AGREEMENT FOR ROADWAY LANDSCAPING SERVICES 45,411.21 JESS T LIZAMA & ASSOCIATES,INC 12/29/2006-09/30/2007 AGREEMENT DEVELOPMENT & DESIGN OF HOUSEHOLD HAZARDOUS WASTE COLLECTION 134,274.00 JMI-EDISON 05/15/2008-06/30/2008 CHANGE ORDER#1-EXTEND SERVICE DATE TO 06/30/08 13,543.40 JMI-EDISON 05/15/2008-06/30/2008 CHANGE ORDER#1-EXTEND SERVICE DATE TO 06/30/08 30,304.60 JUAN C TENORIO, P.C. 04/29/2002-09/30/2003 ENG SVCS: PROJ#GU-NH-0001(113), DRAINAGE DISPOSAL SYS FOR ROUTE 1(RTE 10A-RTE 16) 145,200.00 JUAN C TENORIO, P.C. 08/29/2002-09/30/2003 ROUTE 26, TRAFFIC SIGNAL INSTALLATION AT RTE.26/RTE/ 25 INTERSECTION 35,000.00 JUAN C TENORIO, P.C. 08/29/2002-09/30/2003 ROUTE 3 REHAB. AND WIDENING (ROUTE28 TO RTE.9) DESIGN/BUILD PROJ.#GU-NH-0003(103 75,000.00 KINDEN CORPORATION 09/01/2006-09/30/2007 PROJECT#GU-NH-1000(017)ISLAND-WIDE TRAFFIC SIGNAL SYSTEMS REPLACEMENT 327,068.66 LEDGE LIGHT TECHNOLOGIES INC. 12/04/2007-09/30/2008 1ST AMENDMENT ISLAND WIDE TRAFFIC SAFETY SERVICE DATE 10/02/08 THRU 09/30/08 230,000.00 MAEDA PACIFIC CORPORATION 01/25/2006-09/30/2007 RTE3 RECONSTRUCTION AND WIDENING (RTE28-RTE9) Y-SENGSONG ROAD 5,840,000.00 MAEDA PACIFIC CORPORATION 03/30/2006-09/30/2015 RECONSTRUCTION PF PALE SAN VITORES ROAD TUMON-TAMUNING 2,000,000.00 MAEDA PACIFIC CORPORATION 11/17/2006-09/30/2007 CHANGE ORDER#2 RT27A(FATIMA STREET) RECONSTRUCTION/WIDENING RT16 TO RT1 21,560.00 MAEDA PACIFIC CORPORATION 08/27/2007-01/30/2008 SERVICE DATE 08/27/07 THRU 01/30/08 BRIDGE RESTORATION 124,000.00 MASOUD AND COMPANY 11/16/2005-09/30/2007 RT2 AGAT-UMATAC ROAD PROJECT NO. GQ-ER-0002(102) LANDSLIDE RESTORATION 153,700.00 MASOUD AND COMPANY 09/28/2006-09/30/2007 CHANGE ORDER#1 ROUTE 2(AGAT/UMATAC ROAD LANDSLIDE RESTORATION 141,000.00 PACIFIC SOILS ENGINEERING 03/07/2002-09/30/2002 AMEND-FY2002: PROJ#GU-NH-0001(113) RTE 1 RECONSTR & WIDENING, PHASE I (RTE 10A) 40,000.00 PARSON'S BRINCKERHOFF INTL INC 11/27/2007-09/30/2009 GUAM TRANSPORTATION PLAN TASK ORDER#1A SERVICE DATE 11/27/2007 THRU 09/30/2009 1,396,842.00 PARSON'S BRINCKERHOFF INTL INC 12/31/2007-09/30/2008 GUAM TRANSPORTATION PLAN TASK ORDER#1B SERVICE DATE OCT 01,07 THRU SEPT 30,08 5,541,146.00 PARSONS TRANSPORTATION GRP INC 03/03/2008-02/22/2009 4TH AMEND ISLANDWIDE PROGRAM TASK#PTG1 SERVICE DATE MARCH 3,08 THRU FEB 22,2009 6,372,969.00 PARSONS TRANSPORTATION GRP INC 05/22/2008-09/30/2009 TASK ORDER#PTG4-ISLANDWIDE MANAGEMENT SERVICES 455,038.00 PHOENIX PACIFIC (GUAM) INC 06/23/2008-09/30/2008 CHANGE ORDER#1-EXTEND SERVICE & INCREASE CONTRACT AMOUNT 12,966.41 PREMIER INTERNATIONAL INC. 12/28/2007-09/30/2008 INSTALL TYPHOON SHUTTERS(ASTUMBO)SCHOOL SERVICE DATE OCT 1,07 THRU SEPT 30,08 11,779.62 PREMIER INTERNATIONAL INC. 12/28/2007-09/30/2008 INSTALL TYPHOON SHUTTERS(M.ULLOA) SERVICE DATE OCT 1,07 THRU SEPT 30,08 10,063.62 PREMIER INTERNATIONAL INC. 12/28/2007-09/30/2008 INST TYPHOON SHUTTERS(MACHANANAO)SCHOOL SERVICE DATE OCT 1,07 THRU SEPT 30,08 5,995.00 PREMIER INTERNATIONAL INC. 12/28/2007-09/30/2008 INST TYPHOON SHUTTERS(WETTENGEL)SCHOOL SERVICE DATE OCT 1,07 THRU SEPT 30,08 11,660.00 PREMIER INTERNATIONAL INC. 12/28/2007-09/30/2008 INST TYPHOON SHUTTERS(CARBULLIDO)SCHOOL SERVICE DATE OCT 1,07 THRU SEPT 30,08 6,708.62 PREMIER INTERNATIONAL INC. 12/28/2007-09/30/2008 INSTA TYPHOONSHUTTERS(GWASHINGTON)SCHOOL SERVICE DATE OCT 1,07 THRU SEPT 30,08 7,442.87 PREMIER INTERNATIONAL INC. 12/28/2007-09/30/2008 INSTALL TYPHOON SHUTTERS(UPI)SCHOOL SERVICE DATE OCT 1,07 THRU SEPT 30,08 12,628.00 PREMIER INTERNATIONAL INC. 12/28/2007-09/30/2008 INST TYPHOON SHUTTERS(INARAJAN)SCHOOL SERVICE DATE OCT 1,07 THRU SEPT 30,08 5,399.62 PREMIER INTERNATIONAL INC. 12/28/2007-09/30/2008 INSTALL TYPHOON SHUTTERS(MERIZO)SCHOOL SERVICE DATE OCT 1,07 THRU SEPT 30,08 5,995.00 REX INTERNATIONAL INC 05/30/2003-09/30/2003 AMENDMENT #1 EMERGENCY PERMANENT RESTORA TION OF TRAFFIC SIGNS 182,797.00 SERISOLA & ASSOCIATES, INC 03/13/2006-09/30/2007 ROUTE 26 RECONSTRUCTION AND WIDENING (ROUTE 1 TO ROUTE 15) 192,839.00 SERVICEMASTER GUAM INC. 04/18/2007-09/30/2008 INDEPENDENT CONTRACTOR AGREEMENT FOR ROADWAY LANDSCAPING SERVICES 62,451.82 SERVICEMASTER GUAM INC. 07/10/2008-09/30/2008 AMENDMENT#1 LANDSCAPING/MAINTENANCE SERVICE DATE OCT 1,07 THRU SEPT 30,2008 32,650.91 SHAW ENVIRONMENTAL AND 02/14/2007-09/30/2009 2 YEAR CONTRACT CONSENT DECREE PROJECT NEW MUNICIPAL SOLID WASTE LANDFILL 237,772.00 SHAW ENVIRONMENTAL AND 03/25/2008-09/30/2008 AMEND#1 CONSENT DECREE PROJECT LANDFILL SERVICE DATE MARCH 25,08 THRU SEPT 30,08 30,000.00 TELEGUAM HOLDINGS, LLC 06/23/2003-09/30/2005 MOU DPE/GTA ROUTE4 RECONST. & WIDENING YONA TO YLIG BRIDGE PJ#GU-NH-0004 795,928.00 TG ENGINEERS, PC 08/09/2005-07/11/2006 ROUTE25(ALAGETA STREET)RECONSTRUCTION/ WIDENING(ROUTE26 TO NEW BELLO ROAD) 170,038.00 TG ENGINEERS, PC 05/25/2006-09/30/2006 ORDOT DUMP CLOSURE 79,496.00 TG ENGINEERS, PC 06/12/2006-12/31/2011 1ST AMENDMENT RT25 & RT26 TO NEW BELLO ROAD 77,936.00 TG ENGINEERS, PC 06/13/2006-09/30/2006 3RD AMENDMENT NEW SOLID WASTE LANDFILL 1,562,096.00 TG ENGINEERS, PC 07/31/2006-09/30/2006 AMEND #4 RIGHT-OF-WAY/ACCESS ROAD NEW MUNICIPAL SOLID WASTE LANDFILL 64,968.00 TG ENGINEERS, PC 09/13/2006-09/30/2007 AMENDMENT#5 NEW MUNICIPAL SOLID WASTE LANDFILL FIELDWORK MODEL/REPORT 76,178.00 TG ENGINEERS, PC 09/13/2006-09/30/2007 AMENDMENT#5 NEW MUNICIPAL SOLID WASTE LANDFILL FIELDWORK MODEL/REPORT 1,500,000.00 TG ENGINEERS, PC 03/27/2007-09/30/2008 ENVIRONMENTAL & ENGINEERING SVC FOR THE DESIGN OF NEW SOLID WASTE LANDFILL 790,348.00 TRIPLE TECH INCORPORATED 09/30/2003-09/30/2004 CONSTRUCTION OF TUMON POLICE PRECINT 38,953.50 UNIVERSITY OF GUAM 08/11/2006-09/30/2006 MOA FORMAL SEATBELT/CHILD RESTRAINT SURVEY 4,900.00 US ARMY CORPS OF ENGINEERS 05/09/2003-09/30/2003 VARIOUS SHORELINE PROTECTION PROJECTS 1,695,000.00 US ARMY CORPS OF ENGINEERS 05/09/2003-09/30/2003 VARIOUS SHORELINE PROTECTION PROJECTS 1,647,000.00 US ARMY CORPS OF ENGINEERS 01/20/2004-09/30/2004 RE CERTIFICATION OF FUNDS 12,000.00 W B FLORES & COMPANY 08/28/2002-09/30/2004 TUMON BAY INFRASTRUCTURE AND BEAUTIFICAT ION PROJECT 117,103.73 WINZLER AND KELLY 06/03/2004-09/30/2004 REPLACEMENT OF AGFAYAN BRIDGE 85,499.20 WINZLER AND KELLY 07/03/2007-09/30/2008 1ST AMENDMENT DESIGN REPLACEMENT OF AGAFAYAN BRIDGE PROJECT#GQER0004/017/113 121,354.73 DEPARTMENT OF PUBLIC WORKS TOTALS: 52,420,715.73

DEPARTMENT OF LAW

Vendor Name Duration Description Contract Amount BIG BIRD ENTERPRISE, INC. 03/09/2006-03/31/2006 REVISE PER APPROPRIATION(JULIE CRUZ) 10,290.00 BIG BIRD ENTERPRISE, INC. 12/13/2007-09/30/2008 OFFICE SPACE RENTAL SERVICE DATE 10/01/07 TO 09/30/08 316,548.75 BIG BIRD ENTERPRISE, INC. 12/13/2007-05/31/2008 OFFICE SPACE RENTAL SERVICE DATE 10/01/07 TO 05/31/08 26,433.75 BIG BIRD ENTERPRISE, INC. 12/13/2007-09/30/2008 OFFICE SPACE RENTAL SERVICE DATE 10/01/07 TO 9/30/08 308,017.50 CATHOLIC SOCIAL SERVICES 11/30/2004-09/30/2005 TO ESTABLISH AND MAINTAIN FINACIAL RECORDS 16,000.00 CATHOLIC SOCIAL SERVICES 10/31/2006-09/30/2007 MOU(ALEE SHELTER) VICTIM ASSISTANCE PROGRAM 29,440.32 CATHOLIC SOCIAL SERVICES 12/19/2007-09/30/2008 MOU VICTIM OF CRIME ACT PROGRAM SERVICE DATE OCT 1,07 THRU SEPT 30,08 27,750.00 CHRISTIAN, CINDY, MD. 03/14/2008-09/30/2008 CONSULTANT AGREEMENT SERVICE DATE FEB 29,08 THRU SEPT 30,08 20,000.00 COLLINS, PETER DR. 04/18/2008-09/30/2008 AGREEMENT TRAINING 4/11/2008-4/15/2008 SERVICE DATE 3/21/2008 THRU SEPT 30,2008 3,000.00 COLLINS, PETER DR. 05/27/2008-09/30/2008 PROVIDE SVC TO THE AGO AS A CONSULTANT 2,000.00 ERICA'S HOUSE - AKA: ERICA'S 02/16/2006-09/30/2007 MOU VICTIM ASSISTANCE PROGRAM 21,540.94 ERICA'S HOUSE - AKA: ERICA'S 10/31/2006-09/30/2007 MOU AMENDMENT VICTIM ASSISTANCE PROGRAM 5,472.11 ERICA'S HOUSE - AKA: ERICA'S 12/05/2006-12/31/2007 MOU SUPPORTIVE VISITATION SERVICES 11MONTHS NOV1,06 THRU SEPT30,07 21,412.30 ERICA'S HOUSE - AKA: ERICA'S 12/19/2007-09/30/2008 MOU VICTIM OF CRIME ACT PROGRAM SERVICE DATE OCT 1,07 THRU SEPT 30,08 36,549.30 ERICA'S HOUSE - AKA: ERICA'S 01/23/2008-09/30/2008 MOU SUPERVISED VISITATION SERVICE DATE OCT 1,07 THRU SEPT 30,2008 38,542.00 HUFF, RANDALL 01/18/2008-02/01/2008 4 DAY TRAINING SERVICE DATE JAN 29,2008 THRU FEB 1,2008 3,000.00 INAFA' MAOLEK, INC 10/31/2006-09/30/2007 MOU VICTIM ASSISTANCE PROGRAM 10,000.00 INAFA' MAOLEK, INC 01/23/2007-12/31/2007 AGREEMENT MEDIATION SERVICES TO CHILD SUPPORT FAMILIES 3,750.00 INAFA' MAOLEK, INC 01/23/2008-09/30/2008 MOU FY08 ACCESS/VISITATION PROGRAM SERVICE DATE OCT 1,07 THRU SEPT 30,2008 4,950.00 JUDICIARY OF GUAM 07/17/2008-09/30/2008 CHILD SUPPORT ENFORCEMENT DIVISON SERVICE DATE JAN 1,08 THRU SEPT 30,08 102,868.18 KONDAS, MARK E. 03/03/2008-09/30/2008 LEGAL SERVICES CASE NO.CF194-06 SERVICE DATE 3/3/2008 THRU 9/30/2008 20,000.00 LABORATORY CORPORATION OF 02/11/2008-09/30/2008 3 YR CONTRACT $120,000.00 FY08 FY09 FY10 SERVICE DATE 2/11/08 THRU 09/30/08 10,000.00 LABORATORY CORPORATION OF 02/11/2008-09/30/2008 3 YR CONTRACT $120,000.00 FY08 FY09 FY10 SERVICE DATE 2/11/08 THRU 09/30/08 30,000.00 MASON, JOHN PATRICK 10/26/2007-09/30/2008 CERTIFICATION OF FUNDS LEGAL SERVICES SVC DATE 10/01/07-09/30/08 157,186.00 NAT'L DISTRICT ATTORNEYS ASSOC 10/15/2007-09/30/2008 TRAINING SVC DATE 10/15/07 THRU 09/30/08 20,000.00 SABER CORPORATION 11/09/2007-09/30/2008 2ND RENEWAL(CHILD SUPPORT) SERVICE DATE 11/9/2007 THUR 9/30/2008 1,377,325.00 SANCTUARY INC 10/31/2006-09/30/2007 MOU AMENDMENT VICTIM ASSISTANCE PROGRAM 5,472.11 SANCTUARY INC 12/19/2007-09/30/2008 MOU VICTIM OF CRIME ACT PROGRAM SERVICE DATE OCT 1,07 THRU SEPT 30,08 34,581.50 VICTIM ADVOCATES REACHING OUT 11/30/2004-09/30/2005 TO ESTABLISH AND MAINTAIN FINANCIAL RECORDS 37,538.00 VICTIM ADVOCATES REACHING OUT 10/31/2006-09/30/2007 MOU AMENDMENT VICTIM ASSISTANCE PROGRAM 5,472.11 VICTIM ADVOCATES REACHING OUT 12/19/2007-09/30/2008 MOU VICTIM OF CRIME ACT PROGRAM SERVICE DATE OCT 1,07 THRU SEPT 30,08 40,444.53 VICTIM/WITNESS ASST PROG 12/19/2007-09/30/2008 MOU VICTIM OF CRIME ACT PROGRAM SERVICE DATE OCT 1,07 THRU SEPT 30,08 218,824.67 DEPARTMENT OF LAW TOTALS: 2,964,409.07

GUAM POLICE DEPARTMENT

Vendor Name Duration Description Contract Amount GUAM COMMUNITY COLLEGE 06/17/2008-12/31/2008 POLICE CADETS TRAINING FROM JUNE-DEC'08 55,250.00 GUAM POLICE DEPARTMENT TOTALS: 55,250.00

DEPARTMENT OF CORRECTIONS

Vendor Name Duration Description Contract Amount AMAZON CONSTRUCTION, INC. 01/08/2008-05/30/2008 PERIMETER FENCING DEPT OF CORRECTIONS SERVICE DATE JAN 8,2008 THRU MAY 30,2008 93,717.00 ASIA TIGER, INC DBA ASIA TIGER 04/16/2008-08/13/2008 PERIMETER FENCE DEPT OF CORRECTION SERVICE DATE 04/16/2008 THRU 08/13/2008 323,000.00 CHANG, YOUNG K, M D 07/18/2008-09/30/2008 AMENDMENT#1 PHYSICIAN SERVICE DATE OCT 1,07 THRU SEPT 30,2008 175,000.00 GUAM PACIFIC POWER CORP 05/30/2006-12/09/2006 DEPT OF CORRECTIONS REPAIR FACILITY (POST #28) 94,453.39 GUAM PACIFIC POWER CORP 05/30/2006-09/30/2009 DEPT OF CORRECTIONS REPAIR FACILITY (POST #28) 37,379.61 KALLINGAL MEDICAL CLINIC 11/27/2007-09/30/2008 1ST AMENDMENT SERVICE DATE 10/01/2007 THRU 09/30/2008 130,000.00 KINDEN CORPORATION 07/25/2007-09/30/2007 CHANGE ORDER#1 UPGRADING FIRE ALARM/ SPRINKLER SYSTEM AT DOC MANGILAO/AGANA 374,182.00 KINDEN CORPORATION 12/10/2007-01/31/2008 CHG ORDER#2 INCREASE ADULT FACILITY DOC MANGILAO/AGANA SVS DATE 12/10/07-1/31/08 5,300.00 KINDEN CORPORATION 12/10/2007-01/31/2008 CHG ORDER#2 INCREASE ADULT FACILITY DOC MANGILAO/AGANA SVS DATE 12/10/07-1/31/08 89,057.50 KINDEN CORPORATION 03/03/2008-05/31/2008 CHANGE ORDER#3 FIRE ALARM DOC MANGILAO SERVICE DATE MARCH 3,08 THRU MAY 31,2008 36,760.50 DEPARTMENT OF CORRECTIONS TOTALS: 1,358,850.00

AGENCY OF HUMAN RESOURCES DEVELOPMENT (A

Vendor Name Duration Description Contract Amount ASMUYAO COMMUNITY SCHOOL 01/17/2008-09/30/2008 MOU SECONDARY EDUCATION TRAINING SERVICE DATE OCT 1,07 THRU SEPT 30,08 9,337.00 ASMUYAO COMMUNITY SCHOOL 01/17/2008-09/30/2008 MOU SECONDARY EDUCATION TRAINING SERVICE DATE OCT 1,07 THRU SEPT 30,08 6,225.00 BARRETT ENTERPRISES INC 04/15/2008-06/07/2008 AMENDMENT #1 EXTENSION DATE JUNE 7,2008 REF:C08060 092 0 960.00 FRANK BLAS & ASSOCIATES 04/15/2008-07/25/2008 ON-THE-JOB TRAINING ADMINIS ASSISTANT SERVICE DATE 04/15/2008 THRU 07/04/2008 1,404.00 FRANK BLAS & ASSOCIATES 05/22/2008-09/30/2008 CONTRACT PROVIDES(480 HOURS TRAINING) 1,572.00 GCA TRADES ACADEMY, INC. 01/17/2008-09/30/2008 MOA TRAINING/CONSTRUCTION SERVICE DATE OCT 1,07 THRU SEPT 30,08 10,000.00 GCA TRADES ACADEMY, INC. 01/17/2008-09/30/2008 MOA TRAINING/CONSTRUCTION SERVICE DATE OCT 1,07 THRU SEPT 30,08 30,000.00 GCA TRADES ACADEMY, INC. 01/17/2008-09/30/2008 MOA TRAINING/CONSTRUCTION SERVICE DATE OCT 1,07 THRU SEPT 30,08 50,000.00 GCA TRADES ACADEMY, INC. 01/17/2008-09/30/2008 MOA TRAINING/ CONSTRUCTION SERVICE DATE OCT 1,07 THRU SEPT 30,08 90,000.00 GUAM COMMUNITY COLLEGE 03/21/2008-09/30/2008 EXTENSION REF:C07060 068 0 DATED 1/13/07 SERVICE DATE SEPT 30,07 THRU SEPT 30,08 70,087.00 GUAM COMMUNITY COLLEGE 03/21/2008-09/30/2008 EXTENION REF:C07060 068 0 DATED 1/13/08 SERVICE DATE SEPT 30,07 THRU SEPT 30,08 24,665.00 GUAM COMMUNITY COLLEGE 03/21/2008-09/30/2008 EXTENSION REF:C07060 068 0 DATED 1/13/07 SERVICE DATE SEPT 30,07 THRU SEPT 30,08 70,268.00 GUAM MARIANAS MAN.SVCS.INC. 01/17/2008-09/30/2008 MOA TRAINING SERVICE DATE OCT 1,07 THRU SEPT 30,08