For Government of Guam Contracts pursuant to 5 GCA §10306 Government of Guam (2016 3rd Qtr) Contracts (As of August 12, 2016)

Vendor Name Duration Description Contract Amount TOTALS: 0.00

EXECUTIVE DIRECTION

Vendor Name Duration Description Contract Amount GUAM ECONOMIC DEV AUTH 04/05/2015-09/30/2015 MOA DEPT OF DEFENSE IMPACT TASK ORDERS(D OD-TO'S) CONTRACT TERM:12/3/14-12/3/15 352,138.19 MATRIX DESIGN GROUP, INC. 11/15/2012-09/30/2014 AMEND#13-PROFESSIONAL SVC FR AN ADVISORY FIRM TO CARRY OUT PHASE III 298,979.00 PORT AUTHORITY OF GUAM 05/19/2015-12/31/2016 MOA PROGRAM ASSISTANCE OWNER AGENT ENGIN EER SERVICES TASK ORDER AWARD GR07061521 1,380,000.00 UNIVERSITY OF GUAM 10/09/2012-12/31/2014 MOU KNOWLEDGE @GUAM TASK ORDER CONTRACT TERM:OCT 9,2012-APRIL 30,2013 405,166.00 EXECUTIVE DIRECTION TOTALS: 2,436,283.19

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 FISHER, THOMAS DBA GU MEDICAL 10/08/2014-09/30/2015 CERTIF OF FUNDS REGIONAL MEDICAL ASSISTA NCE CONTRACT TERM:10/01/14-09/30/15 540,000.00 FISHER, THOMAS DBA GU MEDICAL 10/01/2015-09/30/2016 CERTIF OF FUNDS REGIONAL MEDICAL OFFICE CONTRACT TERM:10/01/15-09/30/16 269,999.94 HAWAII/LA REFERRAL OFFICE TOTALS: 809,999.94

FEDERAL PROGRAMS OFFICE - GOV COMM OUTRE

Vendor Name Duration Description Contract Amount CATHOLIC SOCIAL SERVICES 04/03/2016-12/30/2016 MOU FY2015 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 01/01/2016-12/30/2016 24,154.28 ELIM PACIFIC MINISTRIES 05/26/2015-06/30/2016 MOU FY2014 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 07/01/2014-03/31/2016 21,567.38 ERICA'S HOUSE INC 01/19/2011-09/30/2016 SUPERVISED VISITATION/SAFE EXCHANGE CONTRACT TERM:OCT 1,2010 TO SEPT 30,2013 174,496.00 ERICA'S HOUSE INC 05/26/2015-05/30/2017 MOU FY2014 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 07/01/2014-03/31/2016 29,363.00 ERICA'S HOUSE INC 04/03/2016-12/30/2016 MOU FY2015 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 01/01/2016-12/30/2016 25,636.61 GUAM COALITION AGAINST SEXUAL 04/03/2016-12/30/2016 MOU FY2015 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 01/01/2016-12/30/2016 23,168.00 GUAM SEXUAL ASSAULT & ABUSE 10/02/2015-05/30/2016 MOU FY2014 SASP FORMULA GRANT PROGRAM CONTRACT TERM: 05/01/2015-05/30/2016 20,000.00 GUAM SEXUAL ASSAULT & ABUSE 05/01/2016-04/30/2017 MOU FY15 SEXAUL ASSAULT SVC SASP FORMULA GRNT PRGM CNTRC TERM:05/01/16-04/30/17 20,000.00 GUMA MAMI INC 04/03/2016-12/30/2016 MOU FY2015 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 01/01/2016-12/30/2016 15,068.56 IMMACULATE HEART OF MARY 05/26/2015-03/31/2017 MOU FY2014 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 07/01/2014-03/31/2016 34,690.00 IMMACULATE HEART OF MARY 04/03/2016-12/30/2016 MOU FY2015 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 01/01/2016-12/30/2016 13,913.45 IMMACULATE HEART OF MARY 04/03/2016-12/30/2016 MOU FY2015 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 01/01/2016-12/30/2016 32,464.71 JUDICIARY OF GUAM 05/21/2014-06/30/2016 MOU FY2013 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 07/01/2013-03/31/2015 29,126.25 JUDICIARY OF GUAM 05/26/2015-06/30/2016 MOU FY2014 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 07/01/2014-03/31/2016 29,442.96 JUDICIARY OF GUAM 04/03/2016-12/30/2016 MOU FY2015 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 01/01/2016-12/30/2016 5,871.63 JUDICIARY OF GUAM 04/03/2016-12/30/2016 MOU FY2015 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 01/01/2016-12/30/2016 23,486.51 PUBLIC DEFENDER SERVICE CORP. 04/03/2016-12/30/2016 MOU FY2015 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 01/01/2016-12/30/2016 26,024.96 VICTIM ADVOCATES REACHING OUT 01/19/2011-09/30/2016 SUPERVISED VISITATION SAFE/EXCHNAGE CONTRACT TERM:OCT 1,2010-SEPT 30,2013 35,110.00 VICTIM ADVOCATES REACHING OUT 05/26/2015-05/31/2017 MOU FY2014 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 07/01/2014-03/31/2016 18,794.97 VICTIM ADVOCATES REACHING OUT 04/03/2016-07/29/2016 MOU FY2014 SASP FORMULA GRANT PROGRAM CONTRACT TERM: 02/01/2016-07/29/2016 23,694.00 FEDERAL PROGRAMS OFFICE - GOV COMM OUTRE TOTALS: 626,073.27

Vendor Name Duration Description Contract Amount TOTALS: 0.00

Vendor Name Duration Description Contract Amount TOTALS: 0.00

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 CARLSMITH BALL, LLP 04/03/2016-09/30/2016 PROF SVCS AGREEMENT ADMINISTRATIVE LAW JUDGE CONTRACT TERM ENDS: 09/30/2018 15,000.00 CRUZ, ROBERT G.P., ESQ 04/03/2016-09/30/2016 PROF SVCS AGREEMENT ADMINISTRATIVE LAW JUDGE CONTRACT TERM ENDS: 09/30/2018 15,000.00 HORECKY, FREDERICK J 04/03/2016-09/30/2016 PROF SVCS AGREEMENT ADMINISTRATIVE LAW JUDGE CONTRACT TERM ENDS: 09/30/2018 15,000.00 THOMPSON THOMPSON & ALCANTARA, 04/03/2016-09/30/2016 PROF SVCS AGREEMENT ADMINISTRATIVE LAW JUDGE CONTRACT TERM ENDS: 09/30/2018 15,000.00 CIVIL SERVICE COMMISSION TOTALS: 60,000.00

DEPARTMENT OF ADMINISTRATION

Vendor Name Duration Description Contract Amount DELGADO, MARGARET BARBARA F. 12/17/2014-09/30/2015 THERAPEUTIC FOSTER CARE AGREEMENT CONTRA CT TERM:OCTOBER 1,2014-SEPTEMBER 30,2015 41,585.28 DELGADO, MARGARET BARBARA F. 10/01/2015-09/30/2016 THERAPEUTIC FOSTER CARE AGREEMENT CONTRA CT TERM:OCTOBER 1,2015-SEPTEMBER 30,2016 41,585.28 DELOITTE & TOUCHE 11/18/2015-09/30/2016 PROF SVCS F/SINGLE AUDIT F/TOURIST ATTRA CTION FUND (TAF) F/FY2015 1,000.00 DELOITTE & TOUCHE 11/18/2015-09/30/2016 PROF SVCS F/SINGLE AUDIT F/TOURIST ATTRA CTION FUND (TAF) F/FY2015 20,000.00 DELOITTE & TOUCHE 11/18/2015-09/30/2016 PROF SVCS F/SINGLE AUDIT F/GUAM HIGHWAY FUND (GHF) F/FY2015 20,000.00 HAY GROUP INC 05/29/2014-09/30/2014 AMEND#3 INCREASE HEALTH/LIFE INSURANCE CONTRACT TERM:OCT 01,2013-SEPT 30,2014 15,000.00 HAY GROUP INC 01/27/2016-09/30/2016 AMEND#5 INCREASE EXERCISE OF FIFTH OPTION TO RENEW CONSULTANT AGREEMENT 379,929.00 RODRIGUEZ, CARMEN K. 07/05/2015-09/30/2015 THERAPEUTIC FOSTER CARE AGREEMENT CONTRA CT TERM:JUNE 1,2015-SEPTEMBER 30,2015 9,825.32 RODRIGUEZ, CARMEN K. 12/16/2015-09/30/2016 AMEND#1 INCREASE THERAPEUTIC FOSTER CARE AGREEMENT CONTRACT TERM: 10/1/15-9/30/16 29,499.84 SUZUKI, MICHAEL A. 12/16/2015-09/30/2016 AMEND#1 INCREASE THERAPEUTIC FOSTER CARE AGREEMENT CONTRACT TERM: 10/1/15-9/30/16 32,016.00 DEPARTMENT OF ADMINISTRATION TOTALS: 590,440.72

GUAM ELECTION COMMISSION

Vendor Name Duration Description Contract Amount CUNLIFFE & COOK 10/02/2015-09/30/2016 CERTIF OF FUNDS PROF SVCS ATTORNEY CONTRACT TERM: OCT 1,2015-SEPT 30,2016 42,500.00 ELECTION SYSTEMS&SOFTWARE LLC 08/05/2016-08/18/2017 CERTIFICATION OF FUNDS INCREASE CENTRAL COUNT VOTING SYSTEM 9,000.00 GUAM CAPITAL INVEST CORP 10/03/2014-09/30/2015 AMEND#8 INCREASE LEASE IN(GCIC BUILDING) CONTRACT TERM:OCT 1,2014-SEPT 30,2015 135,099.00 GUAM CAPITAL INVEST CORP 10/01/2015-09/30/2016 CERTIFICATION OF FUNDS INCREASE LEASE IN (GCIC BUILDING) TERM ENDS 10/30/2015 11,926.50 GUAM ELECTION COMMISSION TOTALS: 198,525.50

DEPARTMENT OF REVENUE & TAXATION

Vendor Name Duration Description Contract Amount CORNERSTONE VALUATION GUAM INC 02/28/2014-12/30/2014 UNDERTAKE COMPLETE REAPPRAISAL & REVALUATION OF ALL PROPERTY IN GUAM 120,000.00 CRUZ, ROBERT G.P., ESQ 05/18/2011-09/30/2011 SERVICE AGREEMENT TAX ATTORNEY CONTRACT TERM:MAY18,2011 TO SEPT 30,2011 14,999.00 JOETEN DEVELOPMENT, INC. 10/01/2015-09/30/2016 CERTIF OF FUNDS OFFICE SPACE LEASE AGRMT CONTRACT TERM: OCT 1,2015 TO SEP 30,2016 978,588.00 DEPARTMENT OF REVENUE & TAXATION TOTALS: 1,113,587.00

BUREAU OF STATISTICS AND PLANS

Vendor Name Duration Description Contract Amount GUAM VISITORS BUREAU 10/29/2014-09/30/2016 MOU RECREATION USER CERTIFICATION COURSE PROGRAM CONTRACT TERM: 10/01/14-09/30/15 50,000.00 HUMATAK COMMUNITY FOUNDATION 05/12/2014-09/30/2016 MOU CORAL REEF AMBASSADOR PROGRAM CONTRACT TERM: 05/12/14 - 09/30/15 26,500.00 JUDICIARY OF GUAM 05/24/2013-09/30/2016 MOU FY12 CRIMINAL JUSTICE RECORDS IMPROV CONTRACT TERM:MAY 24,2013-JUNE 30,2015 354,429.00 JUDICIARY OF GUAM 06/29/2015-09/30/2017 FY 2013 POLICE RECORDS MANAGEMENT INFORM ATION SYSTEMS CONTRACT TERM ENDS:9/30/16 380,000.00 JUDICIARY OF GUAM 06/29/2015-09/30/2017 FY 2013 CRIMINAL JUSTICE SYSTEMS INTERGR ATION CONTRACT TERM ENDS: 09/30/2016 87,532.00 JUDICIARY OF GUAM 08/03/2015-09/30/2017 MOU FY2014 BYRNE JAG CRIMINAL JUSTICE IN FORMATION SYSTEMS TERM:10/01/15-09/30/17 183,500.00 U O G - MARINE LAB 12/10/2014-09/30/2016 AMEND#1 INCREASE ADDRESSING THE LOSS OF KEY FUNCTIONAL GRP STAGHORN ACOPORA PRJT 52,610.00 UNIVERSITY OF GUAM 09/28/2012-09/30/2014 MOU WATER/ENVIRONMENTAL RESEARCH INSTITU CONTRACT TERM:SEPT 28,2012-MAY 31,2013 38,000.00 UNIVERSITY OF GUAM 07/15/2014-09/30/2016 MOU TASI BEACH GUIDES PROGRAM PROJECT CONTRACT TERM: 07/15/2014 - 09/30/2015 42,450.00 UNIVERSITY OF GUAM 12/10/2014-09/30/2016 AMEND#1 INCREASE MOU COMP LNG TRM MONIT CORAL REEF/UOG REEF FLAT MONIT PRGM 114,073.00 UNIVERSITY OF GUAM 09/18/2015-09/30/2016 MOU LINKING STREAM FAUNAL ABUNDANCE & RE PRODUCTIVE OUTPUT W/WATERSHED CONDITION 51,000.00 UNIVERSITY OF GUAM 09/30/2015-09/30/2016 MOU IDENTIFICATION OF THE CAUSE OF PERSI STENT GREEN ALGAL BLOOMS TRM END 9/30/15 57,964.00 UNIVERSITY OF GUAM 10/01/2015-09/30/2018 MOU HYDROLOGICAL DATA F/TOGUAN WATERSHED MANAGEMENT PRJT TERM:10/1/15-9/30/18 28,000.00 UNIVERSITY OF GUAM 12/11/2015-09/30/2017 MOU COMPREHENSIVE CORAL REEF MONITORING AT LONG TERM SITES TERM ENDS 09/30/2017 199,996.68 UNIVERSITY OF GUAM 04/03/2016-09/30/2016 MOU SUPPORT F/THE US CORAL REEF TASK FOR CE MEETING IN THE MARIANAS IN SEPT 2016 22,000.00 UNIVERSITY OF GUAM 04/29/2016-03/31/2017 MOU HISTORICAL AND CURRENT SHORELINE CHANGE ANALYSIS PROJECT 48,994.00 BUREAU OF STATISTICS AND PLANS TOTALS: 1,737,048.68

DEPARTMENT OF PUBLIC WORKS

Vendor Name Duration Description Contract Amount A B WON PAT - GU INTERNATIONAL 10/01/2015-09/30/2016 SEATBELT ENFORCEMENT PROJECT PRJT AGREEM ENT CONTROL# 1062-16-008 ENDS:09/30/2016 20,500.00 A B WON PAT - GU INTERNATIONAL 10/04/2015-09/30/2016 TRAFFIC ENFORCEMENT PROGRAM (AL16-01-03A PD) CONTRACT TERM ENDS SEPTEMBER 30,2016 10,000.00 A B WON PAT - GU INTERNATIONAL 01/03/2016-09/30/2016 TRAFFIC ENFORCEMENT PROGRAM (AL16-01-03A PD) CONTRACT TERM ENDS SEPTEMBER 30,2016 5,000.00 A B WON PAT - GU INTERNATIONAL 04/01/2016-09/30/2016 TRAFFIC ENFORCEMENT PROGRAM (PT16-03-02A PD) CONTRACT TERM ENDS SEPTEMBER 30,2016 20,000.00 AECOM TECHNICAL SERVICES, INC. 04/01/2012-10/13/2016 TECH SUPPORT SVC ISLANDWIDE ROADWAY AND BRIDGE DESIGN 200,000.00 AECOM TECHNICAL SERVICES, INC. 05/09/2014-09/30/2016 RTE26/RTE25 INTERSEC IMPROV PJT#GUNH0026 (005) TASK ORDER#GUNHPCMS(002)-AECOM-02 458,616.36 AECOM TECHNICAL SERVICES, INC. 08/11/2014-03/09/2015 AMEND#1 INCREASE PROF CONSTR MGMT SVC GU-NH-PCMS(002) TASK ORDER NO# AECOM-01 12,500.00 ALPINE TECHNOLOGY CORPORATION 07/01/2013-09/30/2014 199,263.45 ALPINE TECHNOLOGY CORPORATION 07/01/2013-09/30/2014 240,078.00 ALPINE TECHNOLOGY CORPORATION 07/01/2013-09/30/2014 317,466.00 ASIA-PACIFIC INTERNATIONAL,INC 01/07/2016-05/06/2016 THE BUS STOPS HERE CONSTR OF NEW SCHOOL BUS SHELTER REPLC & REPAIR ENDS 5/6/2016 263,328.00 BLACK CONSTRUCTION CO 01/02/2013-09/30/2020 CHG ORDER#33 LAYON ENTRANCE AREA CELL1/2 CONTRACT FINAL PYMT 12/25/2012 288,122.67 BLACK CONSTRUCTION CO 06/04/2013-03/12/2015 ROUTE 4 AGFAYAN BRIDGE REPLACEMENT CONTRACT TERM:JUNE 4,2013-NOV 12,2014 4,658,533.00 BLACK CONSTRUCTION CO 05/16/2014-03/12/2015 CHANGE ORDER#2 INCREASE RTE 4 AGFAYAN BRIDGE REPLACEMENT PJCT#GQ-ER-0004(113) 74,587.80 BLACK CONSTRUCTION CO 06/26/2015-03/12/2015 CHANGE ORDER#10 INCREASE RTE 4 AGFAYAN BRIDGE REPLACEMENT PJCT#GQ-ER-0004(113) 25,791.65 CHI CONSTRUCTION INC 03/07/2014-02/03/2015 FLOOD MITIGATION OF TAITANO ST(DESIGN-BU ILD) PROJECT NO. 250-5-1015-L-TAM 235,000.00 COMPASS REAL ESTATE CONSULTING 04/19/2013-04/19/2015 APPRAISAL REVIEW SERVICES ISLANDWIDE CONTRACT TERM:4/19/2013 THRU 4/19/2015 50,000.00 CORE TECH INTERNATIONAL 10/06/2011-04/13/2014 RT1/RT8 AGANA BRIDGE REPLACEMENT CONTRACT TERM:OCT 6,2011-SEPT 30,2014 11,239,813.92 CORE TECH INTERNATIONAL 10/06/2011-04/13/2014 RT1/RT8 AGANA BRIDGE REPLACEMENT CONTRACT TERM:OCT 6,2011-SEPT 30,2014 5,144,686.08 CORE TECH INTERNATIONAL 09/04/2012-05/01/2013 CHANGE ORDER#6 ROUTE 11/ROUTE 1 TO PAG & TRUCK ENFORCEMENT SCREENING STATION 12,819.77 CORE TECH INTERNATIONAL 02/22/2013-05/01/2013 CHANGE ORDER#9 EXECUTIVE ORDER 2012-13 RT11,RT1 PAG/TRUCK ENFORC SCREEN STATION 132,771.98 CORE TECH INTERNATIONAL 05/06/2013-05/02/2013 CHG ORDER#11 RT11,RT1 PAG TRUCK ENFORCE CONTRACT TERM:MAY 1,2013 PER JAMES-FED 39,500.00 CORNERSTONE VALUATION GUAM INC 08/14/2015-09/30/2015 TASK ORDER#GU-NH-AARS(003)-CORNER-01 APPRAISAL/APPRAISAL REVIEW SERVICES 48,530.00 CORNERSTONE VALUATION GUAM INC 11/07/2015-01/09/2016 TASK ORDER#GU-NH-AARS(003)-CORNER-03 APPRAISAL/APPRAISAL REVIEW SERVICES 63,950.00 DB'S BUILDERS INC. 06/29/2016-09/30/2016 VARIOUS REPAIR WORK AT THE GOVERNOR'S OFFICE CONTRACT ENDS: 09/30/2016 84,767.49 DUENAS, CAMACHO & ASSOCIATES 10/19/2009-09/30/2011 AMEND#1-INCREASE FOR EXTEND SVC 576,223.00 DUENAS, CAMACHO & ASSOCIATES 11/23/2010-12/31/2011 AMEND#1 INCREASE ROUTE 10A(AIRPORT ROAD) SERVICE DATE NOV 23,2010-DEC 31,2011 555,598.00 DUENAS, CAMACHO & ASSOCIATES 12/09/2010-08/27/2013 ALPACHO BRIDGE REPLACEMENT PROJECT CONTRACT TIME:DEC 9,2010 TO SEPT 30,2011 261,803.00 DUENAS, CAMACHO & ASSOCIATES 11/30/2011-08/27/2013 AMEND#1 ALPACHO BRIDGE REPLACEMENT CONTRACT TERM:NOV 30,2011-SEPT 30,2013 26,462.00 DUENAS, CAMACHO & ASSOCIATES 05/21/2012-03/01/2013 AMEND#2 TECH SUPP SERVICES ISLANDW CONST CONTRACT TERM:MARCH 1,2012-MARCH 1,2013 225,000.00 DUENAS, CAMACHO & ASSOCIATES 10/09/2012-12/31/2016 AMEND#2 EXECUTIVE ORDER NO.2012-13 RT10A AIRPORT ROAD/RECONSTRUCTION 51,150.00 DUENAS, CAMACHO & ASSOCIATES 01/28/2013-08/27/2013 AMEND#2 APLACHO BRIDGE REPLACEMENT EXECUTIVE ORDER NO.2013-13 19,508.00 DUENAS, CAMACHO & ASSOCIATES 01/30/2013-09/30/2014 AMEND#5 RT17 REHAB/WIDENING RT5 TO RT4 EXECUTIVE ORDER NO.2012-13 499,812.81 DUENAS, CAMACHO & ASSOCIATES 04/08/2013-12/31/2016 AMEND#3 RT10A AIRPORT ROAD/CHALAN RECON EXECUTIVE ORDER 2010-23 65,227.10 DUENAS, CAMACHO & ASSOCIATES 05/15/2013-08/27/2013 AMEND#3 ALPACHO BRIDGE REPLACEMENT PROJ CONTRACT TERM:MAY 15,2013-AUG 27,2013 35,424.92 DUENAS, CAMACHO & ASSOCIATES 09/01/2013-09/30/2014 AMEND#3 RT27 FINEGAYAN RD RECONSTR & DRA INAGE IMPROV HARMON CUTOFF-TAMUNING 51,004.00 E.M. CHEN & ASSOCIATES INC 03/18/2013-09/30/2016 AMENDMENT#4 EXECUTIVE ORDER NO.2012-13 RT14B YPAO ROAD RECONSTRUCTION/WIDENING 265,090.00 E.M. CHEN & ASSOCIATES INC 02/04/2015-09/30/2016 AMEND#5 INCREASE RTE14B(YPAO ROAD) RECON STR & WIDENING PRJT#GU-NH-014B(001) 10,313.00 E.M. CHEN & ASSOCIATES INC 12/16/2015-09/30/2016 AMEND#6 INCREASE RTE14B(YPAO ROAD) RECON STR & WIDENING PRJT#GU-NH-014B(001) 47,365.00 EMC2 ELECTRICAL INC DBA EMCE 08/15/2011-09/19/2015 TRAFFIC SIGNAL SYSTEM UPGRADE ISLANDWIDE CONTRACT TERM:AUG 15,2011 TO AUG 15,2012 484,138.00 EMC2 ELECTRICAL INC DBA EMCE 10/14/2015-03/17/2016 AMEND#2 INCREASE/EXTENSION TRAFFIC SIGNA L SYSTEM UPGRADE ISLANDWIDE 156,387.00 EVANGELISTA ACABADO ENGR 07/10/2015-05/05/2016 AMEND#1 INCREASE RTE 5 & RTE 12 RECONSTR UCTION AND WIDENING 374,832.00 FEJERAN, ALICIA V. 10/01/2015-09/30/2016 CONTRACTUAL CUSTOMER SERVICE SUPVISOR CONTRACT TERM 10/01/2015-09/30/2016 55,817.47 GHD INC. 08/21/2015-09/30/2016 AMEND#4 INCREASE F/INARAJAN LANDFILL SW-09-03 2,070,800.00 GUAHAN WASTE CONTROL, INC 06/14/2013-09/30/2014 8,810,000.00 GUAM COMMUNITY COLLEGE 06/13/2016-10/11/2016 MOA NATIONAL SUMMER TRANSPORTATION INSTI TUTE PROGRAM CONTRACT TERM ENDS:10/11/16 20,083.00 GUAM CONSTRUCTION COMPANY 12/10/2012-06/24/2013 AMEND#4 INCREASE ROUTE 25 RECONSTRUCTION & WIDENING 244,060.59 GUAM CONSTRUCTION COMPANY 09/18/2014-06/24/2013 CHANGE ORDER#6 INCREASE RTE 25 RECONSTRU CTION & WIDENING 25,032.90 HAWAIIAN ROCK PRODUCTS 11/12/2014-05/11/2015 INARAJAN ROUTE 4 SPOT REPAIRWORK CONTRAC T ENDS MAY 11,2015 82,542.00 HAWAIIAN ROCK PRODUCTS 10/28/2015-04/25/2016 REPAIR OF DAMAGED PAVEMENT SECTION AT VARIOUS LOCATIONS TERM ENDS:04/25/2016 302,300.00 IBANEZ, LINDA J. 09/30/2015-09/30/2016 INCREASE SERVICES FOR FY2016 ASSIST RECEIVER OPERATIONS MNGR 10/1/15-9/30/16 96,600.00 INT'L ARCHAEOLOGICAL RESEARCH 12/22/2014-09/30/2015 BILE/PIGUA BRIDGE REPLACEMENT PRJT#GUNH NBIS(007) TASK ORD#GUNHPSAS(002)-IARII01 67,247.00 INT'L ARCHAEOLOGICAL RESEARCH 12/22/2014-09/30/2015 REPLACEMENT YLIG BRIDGE(PHASE2) PRJT#GU NH0004104 TASK ORDR#GUNHPSAS(002)-IARII2 123,484.78 JUDICIARY OF GUAM 10/04/2015-09/30/2016 DWI COURT ENHANCEMENT PROJECT AL160105JO G CONTRACT TERM 10/01/15 - 09/30/16 10,500.00 JUDICIARY OF GUAM 01/03/2016-09/30/2016 DWI COURT ENHANCEMENT PROJECT AL160105JO G CONTRACT TERM 10/01/15 - 09/30/16 5,000.00 KINDO ELECTRIC, LLC 08/31/2015-07/27/2016 GOVERMENT OF GUAM NEW STANDBY GENERATORS PROJECT # 500-5-1057-F-TER 293,000.00 KORANDO CORPORATION 03/06/2014-03/11/2016 RTE26/RTE25 INTERSECTION IMPROVEMENTS PRJT#GU-NH-0026(005) TERM3/6/14-11/1/14 2,462,000.00 KORANDO CORPORATION 03/07/2014-07/04/2014 FLOOD MITIGATION LOT 1019-5-4 & 1019-5-3 (DESIGN-BUILD) PROJECT#250-5-1017-L-BAR 148,000.00 KORANDO CORPORATION 06/10/2014-06/07/2017 BILE/PIGUA BRIDGE REPLACEMENT PRJ#GU-NH- NBIS(007) TERM 06/10/14 THRU 09/03/15 3,665,559.00 LEDGE LIGHT TECHNOLOGIES INC. 06/01/2016-06/01/2017 AMEND#13 INCREASE/EXTENSION ISLANDWIDE TRAFFIC SAFETY INFORMATION SYSTEM PRJT 91,610.96 MAEDA PACIFIC CORPORATION 11/04/2010-09/30/2015 CHG ORDER#1 RECONST PALE SAN VICTORES RD SERVICE DATE NOV 4,2010-SEPT 30,2015 1,800,000.00 MAEDA PACIFIC CORPORATION 12/14/2012-10/21/2013 HARMON RESIDENTIAL TRANSFER STATION CONTRACT TERM:DEC 14,2012-OCT 21,2013 2,410,000.00 MAEDA PACIFIC CORPORATION 02/23/2016-04/23/2016 RTE 1 SIGNALIZED PEDESTRAIN CROSSING AT CHAMORRO VILLAGE PRJT#GU-NH-0001(129) 201,400.00 MEGA UNITED CORPORATION 01/07/2016-05/06/2016 RENOVATION DPW BUS SATELLITE FACILITIES (DESIGN-BUILD) BID ITEM#2 ENDS: 5/6/2016 10,160.00 MEGA UNITED CORPORATION 01/07/2016-05/06/2016 RENOVATION DPW BUS SATELLITE FACILITIES (DESIGN-BUILD) BID ITEM#2 ENDS: 5/6/2016 88,750.00 MICRONESIAN APPRAISAL 11/10/2015-12/25/2015 TASK ORDER# GU-NH-AARS(003)-MICRO-4 APPRAISAL REVIEW SVCS RTE 14B YPAO ROAD 40,850.00 N C MACARIO & ASSOCIATES 05/15/2013-09/30/2016 AMEND#1 EXECUTIVE ORDER NO.2012-13 AJAYAN BRIDGE REPLACEMENT INCREASE 17,157.66 N C MACARIO & ASSOCIATES 10/02/2013-09/30/2016 AMEND#2 INCREASE AJAYAN BRIDGE REPLACEME NT 38,415.62 N C MACARIO & ASSOCIATES 10/11/2013-03/29/2014 AMEND#3 INCREASE TECHNICAL SUPPORT SVCS CONTRACT TERM:09/29/13-03/29/14 182,726.87 N C MACARIO & ASSOCIATES 11/18/2015-09/30/2016 AMEND#3 INCREASE AJAYAN BRIDGE REPLACEME NT PROJ#GQ-ER-0004(114) 36,000.00 NIPPO USA, INC. 10/25/2013-09/30/2014 RTE 17 REHAB & WIDENING, PHASE 2A PROJECT#GU-NH-0017(107) 2,556,000.00 P & E CONSTRUCTION, INC. 08/10/2015-12/08/2015 DESIGN/BUILD PUBLIC WORKS BUS SATELLITE BLDG AT YONA TERM: 08/10/15-12/08/15 139,824.87 PACIFIC RIM MANAGEMENT, INC. 10/08/2015-09/18/2016 TO#GU-NH-OARS(002)-PACI-01 ACQUISITION S VCS F/APLACHO BRIDGE REPLACEMENT 4,345.00 PACIFIC RIM MANAGEMENT, INC. 01/22/2016-01/23/2017 TASK ORDER#GU-NH-OARS(002)PACI-02 ACQUIS ITION SVCS F/RTE 14B(YPAO ROAD) 15,675.00 PACIFIC RIM MANAGEMENT, INC. 07/27/2016-01/23/2017 AMEND#2 INCREASE&EXTENSION ISLANDWIDE RIGHT OF WAY ACQUISITON/RELOCATION PRJT 3,545.00 PARSON'S BRINCKERHOFF INTL INC 10/03/2012-06/30/2013 CHANGE ORDER#4 ISLANDWIDE PROGRAM MGMT CONTRACT TERM:OCT 3,2012-SEPT 30,2014 375,445.00 PARSON'S BRINCKERHOFF INTL INC 12/16/2012-06/30/2013 CHG ORDER#5 EXECUTIVE ORDER NO.2012-13 CONTRACT TERM:DEC 16,2012-SEPT 30,2014 248,982.00 PARSON'S BRINCKERHOFF INTL INC 02/13/2013-06/30/2013 CHANGE ORDER#6 ISLANDWIDE PROGRAM MGMT CONTRACT TERM:FEB 13,2013-SEPT 30,2014 875,681.00 PARSON'S BRINCKERHOFF INTL INC 03/05/2013-06/30/2013 CHG ORDER#7 EXECUTIVE ORDER NO.2012-13 CONTRACT TERM:MARCH 5,2013-SEPT 30,2014 212,121.00 PARSON'S BRINCKERHOFF INTL INC 05/06/2013-06/30/2013 CHG ORDER#8 ISLANDWIDE PROGRAM MGMT 325,947.00 PARSON'S BRINCKERHOFF INTL INC 06/06/2013-06/30/2013 CHG ORDER#9 ISLANDWIDE PROGRAM MGMT SVC EXECUTIVE ORDER NO. 2012-13 INCREASE 181,421.00 PARSONS TRANSPORTATION GRP INC 07/02/2010-09/30/2014 AMEND#4 ISLANDWIDE MANAGEMENT PROGRAM SERVICE DATE JULY 02,2010-SEPT 30,2014 900,000.00 PARSONS TRANSPORTATION GRP INC 07/03/2011-09/30/2011 AMEND#4 (REF:DPW10-0595) PURSUANT TO THE IDQ CONTRACT 362,350.04 PARSONS TRANSPORTATION GRP INC 07/26/2011-01/28/2015 PROGRAM/CONST MGMT, DESIGN/ENVIRONMENTAL PLANNING SVC & TECH TRANSFER 918,929.00 PARSONS TRANSPORTATION GRP INC 05/11/2012-09/30/2014 AMENDMENT 6A ISLANDWIDE MGMT SERVICES PROJECT NO. GU-NH-IPMS(002) 297,347.00 PARSONS TRANSPORTATION GRP INC 07/10/2012-01/28/2016 TASK ORDER PTG8 ISLANDWIDE PROGRAM CONTRACT TERM:JULY 10,2012-SEPT 30,2014 87,039.33 PARSONS TRANSPORTATION GRP INC 09/13/2013-09/30/2015 AMEND#9 ISLANDWIDE PROG MGMT SERVICES PROJECT NO.:GU-NH-1PMS(002) 400,000.00 PARSONS TRANSPORTATION GRP INC 03/14/2014-05/01/2016 AMEND#1 INCREASE ISLDWIDE PRGM MGNMT SVC S TASK ORDER# PTG-03 33,774.00 PARSONS TRANSPORTATION GRP INC 04/22/2014-09/15/2014 ISLNDWIDE PRGM MNGT SVCS PRJT#GU-NH-IPMS (003) TASK ORDER NO. PTG-07 359,248.00 PARSONS TRANSPORTATION GRP INC 04/25/2014-09/30/2014 AMEND#1 INCREASE SEIS MILITARY RELOCATIO N SUPPORT SERVICES 132,603.02 PARSONS TRANSPORTATION GRP INC 05/30/2014-05/31/2015 DEFN ACCESS ROAD PRGM SUP SVCS PRJT#GU-N H-IPMS(003) PTG-04 CONT ENDS: 05/31/15 157,450.03 PARSONS TRANSPORTATION GRP INC 09/30/2014-01/28/2016 AMEND# INCREASE TASK ORDER# PTG-8 CONSTR MGMNT SVCS PRJT# GU-NH-IPMS(002) 939,842.38 PARSONS TRANSPORTATION GRP INC 03/24/2015-01/28/2016 AMEND#17-EXTEND SERVICE DATE: 01/28/2016 TASK ORDER#GU-NH-IPMS(002)PTG-7 349,607.00 PARSONS TRANSPORTATION GRP INC 03/24/2015-05/01/2016 AMEND#1-TASK ORDER#GU-NH-IPMS(003)PTG09 ROUTE 1/ROUTE 3 INTERSECTION PROJECT 15,684.00 PARSONS TRANSPORTATION GRP INC 06/12/2015-05/01/2016 AMEND#1 INCREASE TASK ORDER# GU-NH-IPMS( 003)PTG-10 107,272.95 PARSONS TRANSPORTATION GRP INC 09/15/2015-01/28/2016 AMEND#2 INCREASE/EXTENSION TASK ORDER#GU -NH-IPMS(002)-PTG-08 159,776.57 PARSONS TRANSPORTATION GRP INC 10/16/2015-09/30/2016 AMEND#1 INCREASE TO#GU-NH-IMPS(003)-PTG- 06 PROGRAM MANAGEMENT SUPPORT 75,000.00 PARSONS TRANSPORTATION GRP INC 12/01/2015-09/30/2016 AMEND#3 INCREASE PRGM MNGT SUPPORT SVCS PRJT# GU-NH-IPMS(003)PTG-01 4,522,326.00 PARSONS TRANSPORTATION GRP INC 12/01/2015-09/30/2016 AMEND#3 INCREASE PRGM MNGT SUPPORT SVCS PRJT# GU-NH-IPMS(003)PTG-01 433,421.00 PARSONS TRANSPORTATION GRP INC 12/11/2015-05/26/2016 AMEND#2 INCREASE ASSET MGMT SYS - CONSTR PRJT DATA, PRJT#GU-NH-IPMS(003)PTG-08 64,945.00 PARSONS TRANSPORTATION GRP INC 12/11/2015-05/01/2016 AMEND#2-TASK ORDER#GU-NH-IPMS(003)PTG09 ROUTE 1/ROUTE 3 INTERSECTION PROJECT 295,530.00 PARSONS TRANSPORTATION GRP INC 04/18/2016-09/30/2016 TASK ORDER#PTG-05,PRJT#GU-NH-IPMS(003) CONSTRUCTION MANAGEMENT SERVICES 162,883.00 PARSONS TRANSPORTATION GRP INC 06/30/2016-10/28/2016 FLEET MANAGEMENT SYSTEM TASK ORDER#PTG-1 1, CONTRACT TERM:06/30/16 - 10/28/16 200,000.00 PORT AUTHORITY OF GUAM 04/07/2016-09/30/2016 OPERATION A DAI HE HAO (PT16-03-03PPD) CONTRACT TERM ENDS: 09/30/2016 24,850.00 PROPACIFIC BUILDER CORP 01/07/2016-05/06/2016 THE BUS STOPS HERE CONSTR OF NEW SCHOOL BUS SHELTER REPLC & REPAIR ENDS 5/6/2016 177,000.00 PROPACIFIC BUILDER CORP 01/07/2016-05/06/2016 RENOVATION DPW BUS SATELLITE FACILITIES (DESIGN-BUILD) BID ITEM#1 ENDS: 5/6/2016 21,000.00 RE/MAX DIAMOND REALTY 05/26/2016-02/21/2017 RTE 14B (YPAO ROAD) RECONSTRUCTION AND WIDENING PRJT# GU-NH-014B(001) 25,425.00 REX INTERNATIONAL INC 09/18/2015-03/16/2016 GUAM GREAT SEAL RENOVATION(DESIGN-BUILD) CONTRACT TERM:09/18/2015 - 03/16/2016 264,300.00 SMITHBRIDGE GUAM, INC. 11/10/2010-03/31/2013 REPLACEMENT YILG BRIDGE(PHASE 2) SERVICE DATE NOV 10,2010 TO DEC 31,2011 7,997,604.00 SOUTHEASTERN ARCHAEOLOGICAL 01/22/2016-09/16/2017 TASK ORDER# GU-NH-PSAS(002)-SEARCH-01 RTE 1 SIGNALIZED PEDESTRIAN CROSSING 48,037.67 SSFM INTERNATIONAL, INC. 04/13/2010-04/13/2015 ROADWAY AND BRIDGE DESIGN CONSULTANT SERVICE DATE APRIL 13,2010-SEPT 30,2014 200,000.00 SSFM INTERNATIONAL, INC. 08/02/2012-04/13/2015 AMEND#2 INCREASE PROJECT#GU-NH-TSIS(004) TECH SUPPORT ISLANDWIDE ROADWAY & BRIDGE 100,000.00 SSFM INTERNATIONAL, INC. 10/14/2014-03/29/2015 AMEND#7 INCREASE TASK ORDER NO. GU-NH-PC MS(001)-04 PRJT# GU-NH-0004(104) 44,590.00 SSFM INTERNATIONAL, INC. 12/01/2015-04/30/2016 AMEND#3 INCREASE PROF ENGINEERING SVCS RTE 3 PRJT#GU-DAR-0003(105) ENDS:4/30/16 111,129.97 STANLEY CONSULTANTS, INC. 01/17/2014-09/30/2014 PROF CONSTR MGMT SVC GU-NH-PCMS(002)TASK ORDER NO# STANLEY-03 194,088.44 STANLEY CONSULTANTS, INC. 02/25/2016-06/04/2016 AMEND#3 INCREASE RTE 4 AGFAYAN BRIGDE REPLACEMENT PRJT#GQ-ER-0004(113) 110,306.22 STANLEY CONSULTANTS, INC. 02/25/2016-09/30/2016 AMEND#1 INCREASE RTE 4 TOGCHA RIVER TO IPAN BEACH PARK 68,081.66 STANLEY CONSULTANTS, INC. 02/25/2016-09/30/2016 AMEND#1 INARAJAN NORTH LEG(AS-MISA)BRIGD E REHABILITATION PRJT#GQ-ER-0004(110) 48,881.46 SWCA ENIRONMENTAL CONSULTANTS 05/10/2013-02/21/2017 AMEND#2 ISLANDWIDE ARCHAEOLOGICAL CONTRACT TERM:FEB 21,2013-FEB 21,2014 232,257.00 TG ENGINEERS, PC 06/12/2006-12/31/2011 1ST AMENDMENT RT25 & RT26 TO NEW BELLO ROAD 77,936.00 TG ENGINEERS, PC 10/04/2011-09/30/2012 GUATALI/ATANTANO BRIDGE PITI,GUAM CONTRACT TERM:OCT 4,2011-SEPT 30,2012 425,180.00 TG ENGINEERS, PC 06/06/2014-05/31/2015 AMEND#6 INCREASE ISLNDWIDE PROF CONSTR MNGMT SVCS TERM ENDS 09/29/2014 100,000.00 TG ENGINEERS, PC 06/10/2014-09/30/2014 AMEND#1 INCREASE TASK ORDER NO GU-NH-PCM S(002)-TGE01 TERM ENDS: 09/30/2014 882,937.88 TG ENGINEERS, PC 10/24/2014-09/30/2012 AMEND#1 INCREASE PROF ENGR SVCS RTE1/3 INTERSEC IMPROV PRJT# GU-DAR-0001(125) 30,323.00 TG ENGINEERS, PC 06/12/2015-09/30/2015 AMEND#2 INCREASE PROF ENGR SVCS RTE1/3 INTERSEC IMPROV PRJT# GU-DAR-0001(125) 29,830.00 TG ENGINEERS, PC 10/27/2015-05/01/2017 TO#GU-NH-PCMS(002)-TGE-02 BILE/PIGUA BRIDGE REPLACEMENT PRJT#GU-NH-NBIS(007) 462,853.19 TG ENGINEERS, PC 05/09/2016-02/04/2017 TASK ORDER#GU-NH-OARS(002)-TGE-01 TECH SPRT SVCS RIGHT OF WAY ACQUISITION/RELOC 23,530.95 TG ENGINEERS, PC 05/27/2016-11/29/2016 ISLANDWIDE BRIDGE INSPECTION SERVICES, CONTRACT TERM: 06/02/2016 - 11/29/2016 222,298.00 TG ENGINEERS, PC 07/27/2016-02/04/2017 AMEND#1 INCREASE ISLANDWIDE RIGHT OF WAY ACQUISITION & RELOC PRJT#GU-NH-OARS(002) 27,852.38 UNLIMITED SERVICES GROUP, INC. 07/01/2015-12/24/2019 5YR HOUSEHOLD HAZARDOUS WASTE FACILITY & DISPOSE OF ALL WASTE COLLECTED 3,000,000.00 DEPARTMENT OF PUBLIC WORKS TOTALS: 81,814,369.86

DEPARTMENT OF LAW

Vendor Name Duration Description Contract Amount AGUON, JULIAN J. ESQ 10/01/2015-09/30/2016 PROFESSIONAL EMPLOYMENT AGREEMENT ATTORN EY CONTRACT TERM: 10/01/2015-09/30/2016 50,000.00 AGUON, JULIAN J. ESQ 06/29/2016-09/30/2016 AMEND#1 INCREASE PROFESSIONAL EMPLOYMENT AGREEMENT ATTORNEY 35,000.00 BAMBA, KIRSTEN L. 07/20/2015-09/30/2015 REGISTERED COURT INTERPRETER SERVICE AGREEMENT CONTRACT TERM: 7/20/15-7/19/16 1,500.00 BAMBA, KIRSTEN L. 02/05/2016-09/30/2016 REGISTERED COURT INTERPRETER SERVICE AGREEMENT CONTRACT TERM: 2/5/16-2/4/17 1,500.00 CAMACHO, ANTHONY R 10/07/2015-09/30/2016 PROFESSIONAL EMPLOYMENT AGREEMENT FOR SPECIAL ASSISTANT ATTORNEY GENERAL 50,000.00 ERICA'S HOUSE INC 02/28/2013-09/30/2013 FY 2013 ACCESS AND VISITATION PROGRAM CONTRACT TERM:OCT 1,2012-SEPT 30,2013 42,825.24 ERICA'S HOUSE INC 02/18/2014-09/30/2014 FY 2014 ACCESS AND VISITATION PROGRAM CONTRACT TERM:OCT 1,2013-SEPT 30,2014 42,825.24 ERICA'S HOUSE INC 08/29/2014-09/30/2015 AMEND#2 INCREASE VICTIM SVC AGREEMENT (VOCA) CONTRACT TERM:10/1/14-9/30/15 36,771.00 ERICA'S HOUSE INC 04/04/2016-06/30/2017 VICTIM SERVICES AGREEMENT CONTRACT TERM: 04/04/16 - 06/30/17 37,088.94 FUJITA PROPERTY GUAM INC 10/01/2015-09/30/2016 CERTIF OF FUNDS INCREASE LEASE AGREEMENT CONTRACT TERM:10/01/14-09/30/15 988,896.00 FUJITA PROPERTY GUAM INC 10/01/2015-09/30/2016 CERTIF OF FUNDS INCREASE LEASE AGREEMENT CONTRACT TERM:10/01/14-09/30/15 468,000.00 FUJITA PROPERTY GUAM INC 10/01/2015-09/30/2016 CERTIF OF FUNDS INCREASE LEASE AGREEMENT CONTRACT TERM:10/01/14-09/30/15 43,200.00 GUAM LEGAL SERVICES CORP 04/04/2016-06/30/2017 VICTIM SERVICES AGREEMENT CONTRACT TERM: 04/04/16 - 06/30/17 97,595.90 HARRELL, CHUNG L. 11/17/2015-07/19/2016 AMEND#1 INCREASE REGISTERED COURT INTERP RETER SERVICE AGREEMENT 1,000.00 HEWLETT-PACKARD STATE & LOCAL 10/01/2015-09/30/2016 CERT OF FUNDS INCREASE ABSENT PARENT AUT OMATED SYSTEM INFORMATION (APASI) 1,300,000.00 HIGHSMITH, DAVID J. 01/05/2015-09/30/2015 CERTIFICATION OF FUNDS INCREASE MOU PRIVATE LEGAL COUNSEL TERM ENDS:09/30/15 5,000.00 HIGHSMITH, DAVID J. 10/01/2015-09/30/2016 CERTIFICATION OF FUNDS INCREASE MOU PRIVATE LEGAL COUNSEL TERM ENDS:09/30/16 10,000.00 HYUN, BO M. 11/06/2015-09/30/2016 REGISTERED COURT INTERPRETER SERVICE AGREEMENT CONTRACT TERM ENDS:09/30/2016 1,500.00 INAFA' MAOLEK, INC 02/28/2013-09/30/2013 FY2013 ACCESS AND VISITATION PROGRAM CONTRACT TERM:OCT 01,2012-SEPT 30,2013 4,200.00 INAFA' MAOLEK, INC 02/18/2014-09/30/2014 FY2014 ACCESS AND VISITATION PROGRAM CONTRACT TERM:OCT 01,2013-SEPT 30,2014 4,200.00 INAFA' MAOLEK, INC 07/10/2015-09/30/2015 CERTIFICATION OF ADDITIONAL FUNDING INCR FY 2015 ACCESS & VISITATION PROGRAM 5,700.00 JUDICIARY OF GUAM 12/09/2009-09/30/2014 AMENDMENT#2 CERTIFICATION OF FUNDS SERVICE DATE OCT 1,2009-SEPT 30,2010 396,000.00 JUDICIARY OF GUAM 02/05/2015-09/30/2015 CERTIF OF FUNDS FY2015 COOPERATIVE AGREE MENT CONTRACT TERM: 10/01/14-09/30/15 396,000.00 JUDICIARY OF GUAM 12/31/2015-02/29/2016 AMEND#1 INCREASE/EXTENSION MOU F/DEVELOP MENT OAG STRATEGIC PLAN TERM ENDS2/29/16 3,013.00 JUDICIARY OF GUAM 01/05/2016-09/30/2016 CERTIF OF FUNDS FY2016 COOPERATIVE AGREE MENT CONTRACT TERM: 10/01/15-09/30/16 396,000.00 JUDICIARY OF GUAM 08/08/2016-09/30/2017 MOA 2016-2018 CRIMINAL JUSTICE STAKEHOLD ER STRATEGIC PLAN TERM ENDS:09/30/2017 30,000.00 LABORATORY CORPORATION OF 11/23/2010-09/30/2012 PROVIDE GENETIC PARENTAGE TESTS SERVICES CONTRACT TIME NOV 23,2010-SEPT 30,2014 40,000.00 LABORATORY CORPORATION OF 11/07/2013-09/30/2015 CERTIF OF FUNDS GENETIC PARENTAGE TEST CONTRACT TERM:OCT 1,2013-SEPT 30,2014 40,000.00 LABORATORY CORPORATION OF 01/08/2015-09/30/2015 GENETIC PARENTAGE TESTING SERVICE CONTRACT TERM: OCT 1,2014-SEPT 30,2015 25,000.00 LAW OFFICE OF GEORGETTE BELLO 04/29/2016-09/30/2016 30,000.00 LEIDOS ENGINEERING, LLC 04/25/2016-09/30/2016 PROJECT SCOPING SERVICES FOR GUAM SOLID WASTE AUTHORITY TERM:04/25/16 - 04/24/17 45,000.00 MCGOVERN, KEVIN B. 12/29/2015-09/30/2016 EXPERT AGREEMENT, REVIEW OF RECORDS, CON SULTATION, INDEPENDENT MEDICAL EXAM 13,000.00 MICRONESIA ASSISTANCE INC 07/20/2015-09/30/2015 REGISTERED COURT INTERPRETER SERVICE AGREEMENT CONTRACT TERM: 7/20/15-7/19/16 1,500.00 MICRONESIA ASSISTANCE INC 02/19/2016-09/30/2016 REGISTERED COURT INTERPRETER SERVICE AGREEMENT CONTRACT TERM: 2/19/16-9/30/16 1,500.00 NNA SERVICES, LLC 04/19/2016-09/30/2016 DEVELOP NOTARY TRAINING FOR GUAM CONTRACT TERM ENDS: SEPTEMBER 30,2016 25,000.00 PEREZ, JASON DANIEL TANO 03/10/2015-03/09/2016 PROVIDE PROFESSIONAL CONSULTING SERVICE 250,000.00 PUBLIC CONSULTING GROUP 07/06/2015-06/30/2016 AMEND#1 INCREASE/FIRST RENEWAL OF CONSUL TING CONTRACT, TERM: 07/01/15-06/30/16 559,794.00 QUITANO, JANE P. 07/20/2015-09/30/2015 REGISTERED COURT INTERPRETER SERVICE AGREEMENT CONTRACT TERM: 6/09/15-7/19/16 1,500.00 UNIV OF CONNECTICUT HEALTH CNT 06/12/2015-05/16/2017 PROFESSIONAL CONSULTING SVCS F/CORRECTIO NAL MANAGED HEALTH CARE 185,000.00 UNPINGCO & ASSOCIATES, LLC 09/29/2010-09/30/2010 PROVIDE PROFESSIONAL SERVICES TO THE OAG 14,999.99 VICTIM ADVOCATES REACHING OUT 04/04/2016-06/30/2017 VICTIM SERVICE AGREEMENT CONTRACT TERM: 04/04/16 - 06/30/17 42,029.48 DEPARTMENT OF LAW TOTALS: 5,722,138.79

Vendor Name Duration Description Contract Amount TOTALS: 0.00

DEPARTMENT OF CORRECTIONS

Vendor Name Duration Description Contract Amount GUAM MEMORIAL HOSP AUTH 10/01/2015-09/30/2017 CONSOLIDATED COOPERATIVE AGREEMENT DOC & GMHA MED SVCS PER COURT ORDER CV91-00020 3,375,145.76 KALLINGAL MEDICAL CLINIC 07/05/2016-09/30/2016 CERTIF OF FUNDS INCR PART-TIME LICENSED THERAPIST, CONTRACT TERM: 7/5/16-9/30/16 22,000.00 KLEMM, J. BRADLEY 10/22/2014-09/30/2015 CONSULTANT AGRM INDEPENDENT MONITOR CIV CASE#91-00020 DISTRICT COURT OF GUAM 50,000.00 KLEMM, J. BRADLEY 10/13/2015-09/30/2016 CONSULTANT AGRM INDEPENDENT MONITOR CIV CASE#91-00020 DISTRICT COURT OF GUAM 50,000.00 UNIVERSITY OF GUAM 04/25/2016-09/30/2016 MOU ELECTRONIC LOCKING SYSTEM REVIEW & MAKE RECOMMENDATION TO BID SPECIFICATION 110,000.00 DEPARTMENT OF CORRECTIONS TOTALS: 3,607,145.76

AGENCY OF HUMAN RESOURCES DEVELOPMENT (A

Vendor Name Duration Description Contract Amount ASMUYAO COMMUNITY SCHOOL 03/21/2014-09/30/2014 MOA COORDINATE REFERRAL TRAINING SVCS F/ PARTICIPANTS OF WIA 1.00 ASMUYAO COMMUNITY SCHOOL 03/21/2014-09/30/2015 MOA COORDINATE REFERRAL TRAINING SVCS F/ PARTICIPANTS OF WIA 1.00 GCA TRADES ACADEMY, INC. 10/01/2015-09/30/2016 FUNDING INCREASE REF WIA 14-002 VOUCHER BATCH NO. GCAFY16-001 18,740.00 GCA TRADES ACADEMY, INC. 04/01/2016-10/30/2016 FUNDING INCREASE REF WIA 14-002 VOUCHER BATCH NO. GCAFY16-003 4,110.00 GCA TRADES ACADEMY, INC. 08/09/2016-09/30/2016 FUNDING INCREASE REF WIA 14-002 VOUCHER BATCH NO. GCAFY16-004 5,885.00 GUAM COMMUNITY COLLEGE 10/01/2015-09/30/2016 FUNDING INCREASE REF WIA 13-001 VOUCHER BATCH NO. GCCFY16-001 54,061.00 GUAM ECONOMIC DEV AUTH 04/01/2016-10/31/2016 AMEND#1 INCREASE GUAM'S WIOA COMBINED STATE PLAN 13,914.00 GUAM ECONOMIC DEV AUTH 04/01/2016-10/31/2016 AMEND#1 INCREASE GUAM'S WIOA COMBINED STATE PLAN 5,111.00 GUAM ECONOMIC DEV AUTH 04/01/2016-10/31/2016 AMEND#1 INCREASE GUAM'S WIOA COMBINED STATE PLAN 7,975.00 GUAM MARIANAS MAN.SVCS.INC. 04/03/2016-09/30/2016 FUNDING INCREASE REF WIA 14-006 VOUCHER BATCH NO. GMTCFY16-004 6,320.00 NEW HORIZON COMPUTER LEARNING 04/04/2016-09/30/2016 FUNDING INCREASE REF WIA 10-012 VOUCHER BATCH NO. NHFY16-001 2,666.00 PACIFIC HUMAN RESOURCE SVCS 04/20/2016-09/30/2016 FUNDING INCREASE REF WIA 14-004 VOUCHER BATCH NO. PHRSFY16-001 225.00 AGENCY OF HUMAN RESOURCES DEVELOPMENT (A TOTALS: 119,009.00

DEPARTMENT OF AGRICULTURE

Vendor Name Duration Description Contract Amount GR CONSTRUCTION,LLC. 04/29/2016-10/26/2016 RENOVATION & ADDITION SECOND STORY TO FISHERIES & WILDLIFE RESOURCES BUILDING 309,515.25 GUAM ANIMALS IN NEED, INC. 01/05/2016-09/30/2016 CERTIFICATION OF FUNDS INCREASE (GAIN) CONTRACT TERM: OCT 1,2015-SEPT 30,2016 127,500.00 MEGA UNITED CORPORATION 08/18/2015-02/14/2016 CONSRTUCTION PASEO DE SUSANA FISHING PLA TFORM CONTRACT TERM: 08/18/15-02/14/16 191,370.00 PORT AUTHORITY OF GUAM 02/11/2015-09/30/2016 MOU PHASE 2 RENOVATION OF THE GUAM HARBO R OF REFUGE CONTRACT TERM ENDS 9/30/2016 71,250.00 PORT AUTHORITY OF GUAM 03/19/2015-09/30/2016 REPAIR DAMAGED WALKWAY AGAT SMALL BOAT MARINA CONTRACT TERM ENDS: 09/30/2015 80,000.00 PORT AUTHORITY OF GUAM 04/05/2015-09/30/2016 MOU PORT AUTHORITY OF GUAM RENOVATING HARBOR OF REFUGE/DAMAGED MOORINGS 95,000.00 REX INTERNATIONAL INC 08/18/2015-12/29/2016 REPAIR MERIZO PIER AND BOAT RAMP CONTRAC T TERM: 08/18/15-02/14/16 121,650.48 UNIVERSITY OF GUAM 03/17/2014-09/29/2016 IN VITRO PROPAGATION OF DENDROBIUM & PHA LALENOPSIS FOR GUAM'S LOCAL PRODUCTION 173,507.52 UNIVERSITY OF GUAM 04/07/2015-09/29/2017 MOU EDU&TRNG OF LOCAL WORKFORCE THRU TIS SUE CULTURE PROD OF HEALTH BANANAS 223,448.07 UNIVERSITY OF GUAM COLLEGE OF 04/02/2014-09/30/2016 MOU PROPAGATION OF EIGHT-SPOT BUTTERIES & HOST PLANTS CNTRC TERM:4/2/14-9/30/14 21,212.00 DEPARTMENT OF AGRICULTURE TOTALS: 1,414,453.32

DEPARTMENT OF PUBLIC HEALTH & SOCIAL SER

Vendor Name Duration Description Contract Amount ARIZONA DEPT. OF HEALTH 05/19/2016-09/30/2016 CERTIFICATION OF FUNDS INCREASE MOU NO. HU961094 CONTR TERM:10/01/15 - 09/30/16 18,214.00 ARIZONA DEPT. OF HEALTH 07/25/2016-09/30/2016 CERTIFICATION OF FUNDS INCREASE MOU NO. HU961094 CONTR TERM:10/01/15 - 09/30/16 56,275.00 BALAJADIA, MAMIE MD 03/31/2014-06/05/2014 CERT OF FUNDS 2 YR CONSULTANT AGREEMENT CLINICAL PSYCHOLOGIST 21,424.00 BALAJADIA, MAMIE MD 03/31/2014-06/05/2014 CERT OF FUNDS 2 YR CONSULTANT AGREEMENT CLINICAL PSYCHOLOGIST 21,424.00 BALAJADIA, MAMIE MD 08/18/2015-08/17/2016 CLINICAL PSYCHOLOGIST PROFESSIONAL SVCS CONTRACT TERM ENDS AUGUST 17,2016 42,848.00 BAUMANN, KONDAS AND XU, LLC. 07/11/2012-07/11/2013 LEGAL SERVICES RFP BPCS2012-002 CONTRACT TERM:JULY 11,2012-JULY 11,2013 14,000.00 BEZ, ELLEN 08/31/2015-09/29/2016 AMEND#6 INCREASE SERVICE PROVIDER AGREE MENT CONTRACT TERM: 06/30/15 - 06/29/16 25,000.00 CATHOLIC SOCIAL SERVICES 10/29/2014-09/30/2015 MULTI-YEAR CASE MANAGEMENT SERVICES(CMS) PROGRAM CONTRACT TERM: 10/01/14-09/30/15 547,478.18 CATHOLIC SOCIAL SERVICES 10/01/2015-09/30/2016 AMEND#5 1ST RENEWAL ADULT DAY CARE (ADC) SVCS PRGM CONTRACT TERM:10/1/15-9/30/16 1,285,553.00 CATHOLIC SOCIAL SERVICES 10/01/2015-09/30/2016 AMEND#1 MULTI-YEAR IN-HOME SERVICES(IHS) PROGRAM CONTRACT TERM: 10/01/15-09/30/16 1,212,780.00 CATHOLIC SOCIAL SERVICES 10/01/2015-09/30/2016 AMEND#1 MULTI-YEAR CASE MGMNT SVCS (CMS) PRGM CONTRACT TERM 10/01/15-09/30/16 564,732.00 CIVILLE & TANG, PLLC 10/01/2015-09/30/2016 CERTIFICATION OF FUNDS INCREASE PROFESSI ONAL SERVICES ATTORNEY TERM ENDS:9/30/16 25,970.44 DELGADO, MARGARET BARBARA F. 12/17/2014-09/30/2015 THERAPEUTIC FOSTER CARE AGREEMENT CONTRA CT TERM:OCTOBER 1,2014-SEPTEMBER 30,2015 9,643.92 DELGADO, MARGARET BARBARA F. 10/01/2015-09/30/2016 THERAPEUTIC FOSTER CARE AGREEMENT CONTRA CT TERM:OCTOBER 1,2015-SEPTEMBER 30,2016 9,353.16 DIAGNOSTIC LAB SVCS, INC 02/24/2009-02/24/2012 CLINICAL NORTHERN/SOUTHERN HEALTH CENTER SERVICE DATE FEB 24,2009 TO FEB 24,2012 9,100.00 DIAGNOSTIC LAB SVCS, INC 05/11/2010-12/31/2010 AMEND#1 CERTIFICATION OF FUNDS SERVICE DATE APRIL 1,2010 TO DEC 31,2010 9,100.00 DIAGNOSTIC LAB SVCS, INC 06/26/2013-06/26/2014 LABORATORY SERVICE PROVIDER CONTRACT TERM:JUNE 26,2013-JUNE 26,2014 10,000.00 DIAGNOSTIC LAB SVCS, INC 05/01/2014-06/26/2015 AMEND#1 LABORATORY SERVICE PROVIDER CONTRACT TERM:JUNE 26,2014-JUNE 26,2015 10,000.00 DIAGNOSTIC LAB SVCS, INC 07/27/2015-06/26/2016 AMEND#2 INCREASE PROFESSIONAL CONSULTANT MEDICAL PATHOLOGY LABORATORY SERVICES 10,000.00 DIAGNOSTIC LAB SVCS, INC 08/31/2015-09/29/2016 AMEND# 4 INCREASE SERVICE PROVIDER AGREE MENT CONTRACT TERM: 06/30/15 - 06/29/16 15,000.00 ESPINOLA, AURELIO A, M D 10/01/2015-09/30/2016 LABORATORY DIRECTOR SERVICES (PART-TIME) CONTRACT TERM: 10/01/15 - 09/30/16 60,000.00 FHP HEALTH CENTER 08/31/2015-06/29/2016 AMEND# 6 INCREASE SERVICE PROVIDER AGREE MENT CONTRACT TERM: 06/30/15 - 06/29/16 35,000.00 FISHER, THOMAS DBA FISHER AND 07/06/2015-09/30/2015 AMEND#4 INCREASE MULTI-YEAR LEGAL ASSIST SERVICES (LAS) PROGRAM ENDS: 09/30/2015 97,020.00 FISHER, THOMAS DBA FISHER AND 01/27/2016-09/30/2016 LEGAL ASSISTANCE SERVICES CONTRACT TERM JANUARY 27,2016 - SEPTEMBER 30,2016 162,856.00 GABEL, JEFFREY P. DR. 09/25/2012-10/21/2013 AMEND#1 PHYSICIAN NORTH/SOUTH CENTERS CONTRACT TERM:OCT 22,2012-OCT 21,2013 46,702.95 GUAM COMMUNITY COLLEGE 06/20/2016-12/31/2016 MOA DATA ENTRY/CLERICAL SVCS IN SUPPORT OF THE IMMUNIZATION TRACKING SYSTEM 10,000.00 GUAM DEPARTMENT OF EDUCATION 09/11/2015-09/30/2016 MOU EARLY START, FIT FOR LIFE ININATIVE CONTRAT TERM: 09/11/15 THRU 09/30/19 110,939.48 GUAM HOUSING & URBAN RENEWAL 11/23/2009-06/28/2011 AMEND TO INCREASE PER MEMO DTD 11/06/09 647,979.00 GUAM HOUSING & URBAN RENEWAL 10/28/2010-09/30/2011 AMEND#2 SOUTHERN HEALTH CTR RENOVATION SERVICE DATE OCT 28,2010-SEPT 30,2011 53,060.00 GUAM HOUSING & URBAN RENEWAL 04/13/2012-09/30/2012 AMEND#4 SOUTHERN REGION EXPAN/RENOV PROJ CONTRACT TERM:APRIL 13,2012-SEPT 30,2015 30,958.49 GUAM HOUSING & URBAN RENEWAL 04/13/2012-09/30/2015 AMEND#5 SOUTHERN REGION EXPAN/RENOV PROJ CONTRACT TERM:APRIL 13,2012-SEPT 30,2015 6,000.00 GUAM HOUSING & URBAN RENEWAL 05/20/2015-09/30/2015 MOA MANAGEMENT & PROCUREMENT ADMISTRATIO N NRCHC RENOVATION 199,760.00 GUAM RADIOLOGY CONSULTANTS 08/31/2015-06/29/2016 AMEND# 6 INCREASE SERVICE PROVIDER AGREE MENT CONTRACT TERM: 06/30/15 - 06/29/16 35,000.00 GURUSAMY INC. DBA:HEALTH 05/08/2015-09/30/2015 AMEND#3 INCREASE NAT'L FAMILY CAREGIVERS SUPPORT PRGM TERM: 10/01/14-09/30/15 444,155.00 GURUSAMY INC. DBA:HEALTH 10/01/2015-09/30/2016 FIRST AMEND INCREASE NATIONAL FAMILY CAREGIVER SUPPORT PROGRAM ENDS 9/30/2016 435,846.70 GURUSAMY INC. DBA:HEALTH 01/27/2016-09/30/2016 NATIONAL FAMILY CAREGIVER SUPPORT CONTRACT TERM:JAN 27,2016 - SEPT 30,2016 27,744.00 HADDOCK, ROBERT L, M D 03/27/2015-09/30/2015 PROFESSIONAL EPIDEMIOLOGIST SERVICES (PART-TIME) TERM:04/24/15-09/30/14 62,400.00 HADDOCK, ROBERT L, M D 04/24/2016-09/30/2016 2ND RENEWAL EPIDEMIOLOGIST SERVICES (PAR T-TIME) CONTRACT TERM:04/24/16-04/23/17 62,400.00 J.P. MORGAN ELECTRONIC 09/30/2014-12/31/2014 AMEND-ELECTRONIC BENEFITS TRANSFER (EBT) SERVICE PERIOD: 10/01/2014-12/31/2014 47,315.00 J.P. MORGAN ELECTRONIC 09/11/2015-12/31/2015 AMEND INCREASE ELECTRONIC BENEFITS TRANS FER(EBT) SVCS TERM:10/01/15 - 12/31/15 36,591.00 J.P. MORGAN ELECTRONIC 01/01/2016-09/30/2016 AMEND INCREASE ELECTRONIC BENEFITS TRANS FER(EBT) SVCS TERM:01/01/16 - 09/30/16 95,503.00 J.P. MORGAN ELECTRONIC 01/01/2016-09/30/2016 AMEND INCREASE ELECTRONIC BENEFITS TRANS FER(EBT) SVCS TERM:01/01/16 - 09/30/16 14,270.00 JACAR, MARY JEAN MILAN 02/18/2015-09/30/2015 MEDICAL LABORATORY TECHNOLOGIST SERVICES (PART-TIME)CONTRACT TERM:10/1/14-9/30/15 20,800.00 JACAR, MARY JEAN MILAN 10/01/2015-09/30/2016 MEDICAL LABORATORY TECHNOLOGIST SERVICES (PART-TIME)CONTRACT TERM:10/1/15-9/30/16 20,800.00 PHARMASSIST 07/25/2013-07/25/2016 PHARMACY CONSULTANT NORTHERN/SOUTHERN CONTRACT TERM:JULY 25,2013-JULY 25,2016 77,000.00 PMC ISLA HEALTH SYSTEM 08/31/2015-06/29/2016 AMEND# 5 INCREASE SERVICE PROVIDER AGREE MENT CONTRACT TERM: 06/30/15 - 06/29/16 20,000.00 RODRIGUEZ, CARMEN K. 12/16/2015-09/30/2016 AMEND#1 INCREASE THERAPEUTIC FOSTER CARE AGREEMENT CONTRACT TERM: 10/1/15-9/30/16 9,353.16 SMS RESEARCH & MARKETING SRVCS 11/25/2015-03/28/2016 BEHAVIORAL RISK FACTOR SURVEILLANCE SYST EM SURVEY 17,100.00 SOLUTRAN, INC. 01/01/2016-09/30/2016 AMEND#1 INCREASE BANKING SVCS AGREEMENT TERM:01/01/16-03/31/16 18,000.00 UNIVERSITY OF GUAM 10/01/2015-09/29/2016 CERTIF OF FUNDS INCREASE MOU PROJECT LAU NCH EVALUATION COMPONENT ENDS 9/29/2016 160,000.00 UNIVERSITY OF GUAM 10/01/2015-09/30/2016 MOA: PROJECT BISITA I FAMILIA CONTRACT TERM: OCTOBER 1,2015 - SEPTEMBER 30,2016 132,844.00 UNIVERSITY OF GUAM COLLEGE OF 07/20/2016-12/29/2016 MOU UOG/SNAP-ED CONTRACT TERM ENDS: 12/29/2016 54,467.58 UNIVERSITY OF HAWAII 08/22/2013-09/30/2013 TELECOMM/SOCIAL INFORMA RESEARCH PROGRAM CONTRACT TERM:AUG 22,2013-SEPT 30,2013 185,615.00 UNIVERSITY OF HAWAII 01/08/2014-09/30/2014 CERT OF FUNDS INCREASE CONTRACT TERM: 10/01/13-09/30/14 162,315.00 UNIVERSITY OF HAWAII 03/20/2015-09/30/2015 WTL#2 ICA GDPHSS-MEDICAID-CA-002 CONTRAC T TERM ENDS 09/30/2015 98,702.00 UNIVERSITY OF HAWAII 01/03/2016-09/30/2016 CERTIF OF FUNDS INCR WTL#2 ICA GDPHSS-ME DICAID-CA-002 CONTRACT TERM ENDS 9/30/16 76,580.00 UNIVERSITY OF HAWAII - SOCIAL 10/01/2015-04/30/2019 INTERGOVERNMENTAL COOPERATIVE AGREEMENT WITH UNIVERSITY OF HAWAII (TASI) 516,928.00 UOG COOPERATIVE EXT. SERVICE 09/30/2015-09/30/2017 MOU FY2015 EVIDENCE-BASED HEALTHY AGING PROGRAM 49,326.00 VERCIO, WILLIAM P. 03/29/2010-12/31/2010 AMEND#1 INCREASE CERTIFICATION OF FUNDS SERVICE DATE JANUARY 4,2010-DEC 31,2010 42,120.00 DEPARTMENT OF PUBLIC HEALTH & SOCIAL SER TOTALS: 8,301,347.06

GUAM PUBLIC LIBRARY

Vendor Name Duration Description Contract Amount S.K. CONSTRUCTION, INC & GIANT 01/27/2016-06/29/2016 AMEND EXTENSION GUAM PUBLIC LIBRARY EXT DESIGN-BUILD PRJT #540-5-1023-F-AGN 133,000.00 GUAM PUBLIC LIBRARY TOTALS: 133,000.00

DEPARTMENT OF YOUTH AFFAIRS

Vendor Name Duration Description Contract Amount GURUSAMY INC. DBA:HEALTH 10/01/2015-09/30/2016 AMEND#2 INCREASE PROFESSIONAL NURSING SVCS CONTRACT TERM:10/01/15-09/30/16 28,460.00 JUDICIARY OF GUAM 01/28/2016-09/30/2016 JUDICIAL THERAPIST TO PROVIDE DIRECT SERIVES TO DYA YOUTH TERM ENDS 9/30/2016 65,000.00 SANCTUARY INC 10/01/2015-09/30/2016 YOUTH PROGRAMS F/RUNAWAYS, HOMELESS, AND VICTIMS OF ABUSE CONTRACT ENDS 9/30/2016 282,327.00 DEPARTMENT OF YOUTH AFFAIRS TOTALS: 375,787.00

GUAM ENVIRONMENTAL PROTECTION AGENCY

Vendor Name Duration Description Contract Amount ATTORNEY GENERAL OF GUAM 02/02/2010-09/30/2010 AMENDMENT#1 INCREASE LEGAL SERVICES SERVICE DATE OCT 1,2009 TO SEPT 30,2010 1,314.46 UST TRAINING 04/01/2016-09/30/2016 UNDERGROUND STORAGE TANK OWNER/OPERATOR TRAINING CONTRACT TERM ENDS:09/30/2016 52,510.00 GUAM ENVIRONMENTAL PROTECTION AGENCY TOTALS: 53,824.46

GUAM BEHAVIORAL HEALTH AND WELLNESS CENTER

Vendor Name Duration Description Contract Amount AYUDA FOUNDATION 04/01/2016-09/30/2016 GBHWC PEACE COMMUNITY ACTION PLAN IMPLE MENTATION & EVALUATION,TERM ENDS:9/30/16 100,000.00 BEZ, ELLEN 10/01/2015-09/30/2016 AMEND#1 INCREASE MED CONS F/HEALING HEARTS CRISIS CNTR, TERM:10/1/15-9/30/16 18,000.00 BIG BROTHERS BIG SISTER OF 05/01/2016-09/29/2016 PEACE PARTNERSHIPS FOR SUCCESS CONTRACTO R AGREEMENT TERM:05/01/2016-09/30/2016 14,950.00 CATHOLIC SOCIAL SERVICES 04/01/2016-09/30/2016 RESPITE/PERSONAL CARE ATTENDANT SVCS CONTRACT TERM: 04/01/2016-09/30/2016 215,788.00 CATHOLIC SOCIAL SERVICES 04/01/2016-09/30/2016 COMMUNITY HABILITATION/DAY ACTIVITIES F/ ADULTS W/DISABILITIES TRM:4/1/16-9/30/16 220,002.50 CATHOLIC SOCIAL SERVICES 05/05/2016-09/30/2016 24HR RESIDENTIAL/SUPPORT SVC F/ADULT W/P ERSISTENT DEVELP/COGNITIVE/EMOTIONAL DIS 1,360,726.00 GUAHAN ACADEMY CHARTER SCHOOL 04/01/2016-09/30/2016 GBHWC PEACE COMMUNITY ACTION PLAN IMPLE MENTATION & EVALUATION,TERM ENDS:9/30/16 24,800.00 GUAM AMATEUR BASEBALL 04/01/2016-09/30/2016 GBHWC PEACE COMMUNITY ACTION PLAN IMPLE MENTATION & EVALUATION,TERM ENDS:9/30/16 75,000.00 GUAM COMMUNITY COLLEGE 10/26/2015-09/29/2016 AMEND#2 MOU GUAM'S PEACE PARTNERSHIP FOR SUCCESS CONTRACT TERM:09/30/15-9/29/16 60,000.00 GUAM'S ALTERNATIVE LIFESTYLE 04/01/2016-09/30/2016 GBHWC PEACE COMMUNITY ACTION PLAN IMPLE MENTATION & EVALUATION,TERM ENDS:9/30/16 106,395.00 GUMA MAMI INC 10/01/2015-09/30/2016 HINANAO-TA (OUR JOURNEY) RESIDENTIAL PRO GRAM CONTRACT TERM:10/01/2015-09/30/2016 574,999.74 GUMA MAMI INC 04/01/2016-09/30/2016 LEVEL II 24HR RESIDENTIAL & SUPPORT SVCS CONTRACT TERM: 04/01/16-09/30/16 280,732.50 HEALTH PARTNERS, LLC 10/31/2011-12/31/2011 PROFESSIOAL SERVICES TO LEAD IN THE CONSOLIDATION 17,505.91 HEALTH PARTNERS, LLC 05/16/2012-10/31/2012 AMEND#2 GUAM'S STATE EPIDEMIOLOGICAL CONTRACT TERM:DEC 1,2011-OCT 31,2012 37,500.00 HEALTH PARTNERS, LLC 10/01/2015-09/30/2016 AMEND#2 STATE EPIDEMIOLOGICAL OUTCOMES WRKGRP CONTRACT TERM:10/01/15-09/29/16 55,562.00 OASIS EMPOWERMENT CENTER 11/12/2014-09/30/2015 OUTPATIENT & INTENSIVE OUTPATIENT SUBSTA NCE TREATMENT F/ADOLESCENT MALES/FEMALES 50,920.50 OASIS EMPOWERMENT CENTER 10/01/2015-09/30/2016 OUTPATIENT & INTENSIVE OUTPATIENT SUBSTA NCE TREATMENT F/ADOLESCENT MALES/FEMALES 50,920.50 OASIS EMPOWERMENT CENTER 10/01/2015-09/30/2016 AMEND#2 RESIDENTIAL&SOCIAL DETOXIFICATIO N SUBSTANCE TREATMENT F/ADULT FEMALES 375,920.50 OASIS EMPOWERMENT CENTER 10/01/2015-09/30/2016 SAGAN MAMI (OUR PLACE) PROGRAM CONTRACT TERM:01/01/2016 THRU 09/30/2016 20,000.00 OASIS EMPOWERMENT CENTER 10/01/2015-09/30/2016 SAGAN MAMI (OUR PLACE) PROGRAM CONTRACT TERM:01/01/2016 THRU 09/30/2016 118,050.00 OASIS EMPOWERMENT CENTER 10/01/2015-09/30/2016 SAGAN MAMI (OUR PLACE) PROGRAM CONTRACT TERM:01/01/2016 THRU 09/30/2016 45,700.00 ONEOP EVANGELICAL CHURCH OF 04/01/2016-09/30/2016 GBHWC PEACE COMMUNITY ACTION PLAN IMPLE MENTATION & EVALUATION,TERM ENDS:9/30/16 50,000.00 PHOENIX WRESTLING CLUB, LTD. 05/01/2016-09/29/2016 PEACE PARTNERSHIPS FOR SUCCESS CONTRACTO R AGREEMENT TERM:05/01/2016-09/29/2016 24,805.00 ROTARACT CLUB OF THE MARIANAS 04/01/2016-09/30/2016 GBHWC PEACE COMMUNITY ACTION PLAN IMPLE MENTATION & EVALUATION,TERM ENDS:9/30/16 100,000.00 SANCTUARY INC 10/01/2015-09/30/2016 RESIDENTIAL SUBSTANCE TREATMENT F/ADOLES CENT MALES & FEMALES CONT ENDS 09/30/16 380,000.00 SANCTUARY INC 10/01/2015-09/30/2016 OUTPATIENT & INTENSIVE OUTPATIENT SUBSTA NCE TREATMENT F/ADOLESCENT MALES/FEMALES 70,000.00 SANCTUARY INC 05/01/2016-09/29/2016 PEACE PARTNERSHIPS FOR SUCCESS CONTRACTO R AGREEMENT TERM:05/01/2016-09/29/2016 24,950.00 SANTA TERESITA CATHOLIC CHURCH 04/20/2016-09/29/2016 GBHWC PEACE COMMUNITY ACTION PLAN IMPLE MENTATION & EVALUATION,TERM ENDS:9/30/16 106,395.00 THE SALVATION ARMY 11/12/2014-09/30/2015 OUTPATIENT/INTENSIVE OUTPATIENT SUBSTA TREATMENT FOR ADULT MALES/FEMALES 25,000.00 THE SALVATION ARMY 10/01/2015-09/30/2016 OUTPATIENT/INTENSIVE OUTPATIENT SUBSTA TREATMENT FOR ADULT MALES/FEMALES 25,000.00 THE SALVATION ARMY 10/01/2015-09/30/2016 OUTPATIENT/INTENSIVE OUTPATIENT SUBSTA TREATMENT FOR ADULT MALES/FEMALES 55,000.00 THE SALVATION ARMY 10/01/2015-09/30/2016 AMEND#2 RESIDENTIAL&SOCIAL DETOXIFICATIO N SUBSTANCE TREATMENT F/ADULT MALES 375,000.00 UNIVERSITY OF GUAM 08/01/2015-09/30/2016 AMEND#5 INCREASE I PINANGON CAMPUS SUICI DE PREVENTION PRGM TERM:8/1/15-7/30/16 26,845.00 UNIVERSITY OF GUAM 07/27/2016-09/30/2016 AMEND#6 INCREASE I PINANGON CAMPUS SUICI DE PREVENTION PRGM TERM:8/1/16-9/30/16 5,000.00 GUAM BEHAVIORAL HEALTH AND WELLNESS CENTER TOTALS: 5,091,468.15

DEPARTMENT OF LABOR

Vendor Name Duration Description Contract Amount BIG BROTHERS BIG SISTER OF 10/01/2015-09/30/2016 SERVE GUAM COMMISSION FOR NATIONAL & COMMUNITY SVC CONTR TERM:10/1/15-9/30/16 180,000.00 GCA TRADES ACADEMY, INC. 08/09/2016-09/30/2016 FUNDING INCREASE REF WIA 14-002 VOUCHER BATCH NO. GCAFY16-004 770.00 JUDICIARY OF GUAM 12/31/2014-09/30/2016 SERVE GUAM COMMISSION FOR NATIONAL & COMMUNITY SVC CONTR TERM:10/1/14-9/30/15 179,993.00 JUDICIARY OF GUAM 10/01/2015-09/30/2016 SERVE GUAM COMMISSION FOR NATIONAL & COMMUNITY SVC CONTR TERM:10/1/15-9/30/16 359,704.00 PA'A TAOTAOTANO 12/31/2014-09/30/2016 SERVE GUAM COMMISSION FOR NATIONAL & COMMUNITY SVC CONTR TERM:10/1/14-9/30/15 179,982.00 PARA I MINAOLEK TAOTAO-TA 12/31/2014-09/30/2016 SERVE GUAM COMMISSION FOR NATIONAL & COMMUNITY SVC CONTR TERM:10/1/14-9/30/15 180,000.00 SANCTUARY INC 12/31/2014-09/30/2016 SERVE GUAM COMMISSION FOR NATIONAL & COMMUNITY SVC CONTR TERM:10/1/14-9/30/15 450,012.00 SANCTUARY INC 10/01/2015-09/30/2016 SERVE GUAM COMMISSION FOR NATIONAL & COMMUNITY SVC CONTR TERM:10/1/15-9/30/16 432,004.00 DEPARTMENT OF LABOR TOTALS: 1,962,465.00

Vendor Name Duration Description Contract Amount TOTALS: 0.00

Vendor Name Duration Description Contract Amount TOTALS: 0.00

MAYOR'S COUNCIL

Vendor Name Duration Description Contract Amount MARK'S HARDWARE 08/04/2004-09/30/2027 OPEN PO FOR UPKEEP OF VILLAGE STREETLIGH TS SANTA RITA MAYOR 900.00 MAYOR'S COUNCIL TOTALS: 900.00

Vendor Name Duration Description Contract Amount TOTALS: 0.00

CHIEF MEDICAL EXAMINER

Vendor Name Duration Description Contract Amount DAUTERMAN, PHILIP A. MD 06/23/2016-09/30/2016 LOCUM TENENS AGREEMENT CONTRACT TERM: 05/01/16 THRU 09/30/16 3,000.00 CHIEF MEDICAL EXAMINER TOTALS: 3,000.00

Vendor Name Duration Description Contract Amount TOTALS: 0.00

Vendor Name Duration Description Contract Amount TOTALS: 0.00

GUAM ENERGY OFFICE

Vendor Name Duration Description Contract Amount GUAM COMMUNITY COLLEGE 11/13/2013-01/30/2015 MOU TO PROVIDE EDUC/TECH TRAINING/ACTIVI TIES/OPPORTUNITES/COMMUNITY OUTREACH 130,000.00 GUAM ENERGY OFFICE TOTALS: 130,000.00

DEPARTMENT OF CHAMORRO AFFAIRS

Vendor Name Duration Description Contract Amount ABUAN, ELIZABETH E 10/01/2015-09/30/2016 PRJT TITLE:FABRIC ART CREATION & TRAININ G WORKSHOP CONTRACT ENDS: 09/30/2016 8,500.00 ARCHITECT ENRICO A. CRISTOBAL, 10/07/2015-09/30/2016 PROF MEDIA PRODUCTION SERVICES FOR THE GUAM & CHAMORRO EDUCATIONAL FACILITY 331,000.00 ARCHITECTS LAGUANA & CRISTOBAL 12/02/2015-09/30/2016 AMEND#5 INCREASE DESIGN GUAM CHAMORRO ED UCATION FACILITY 74,000.00 BARCINAS, ROSANNA P. 10/01/2015-09/30/2016 PRJT TITLE:2016 PAUL JACOULET EXHIBIT CONTRACT TERM: 10/01/15-09/30/16 10,000.00 CANTATE GUAM 10/01/2015-09/30/2016 PRJT TITLE:2016 PACIFIC SUMMER MUSIC FES TIVAL CONTRACT TERM:10/01/15-09/30/16 5,300.00 ERNST AND YOUNG 01/26/2015-09/30/2015 PROFESSINAL SVCS AGREEMENT INDEPENDENT FINANCIAL AUDITOR TERM:10/1/14-9/30/15 25,738.00 GALAIDE GROUP LLC 04/04/2016-04/04/2018 PROF SVCS CNTR MANAGEMENT/OPERATIONS/MAI NTENANCE GUAM MUSEUM/CHAMORRO EDU FAC 529,730.00 GALAIDE GROUP LLC 04/04/2016-09/30/2016 PROF SVCS CNTR MANAGEMENT/OPERATIONS/MAI NTENANCE GUAM MUSEUM/CHAMORRO EDU FAC 820,000.00 GUMA MAMI INC 10/01/2015-09/30/2016 PRJT TITLE:CREATIVE SPIRITS&PHOTO VOICE CONTRACT TERM: 10/01/2015 - 09/30/2016 5,000.00 ISLA CENTER FOR THE ARTS, UOG 10/01/2015-09/30/2016 PRJT TITLE: EXHIBITION PROJECTS CONTRACT TERM: 10/01/2015 - 09/30/2016 8,000.00 KAECHELE, TANIA 10/01/2015-09/30/2016 PRJT TITLE:THE POWER OF PACIFIC IMAGES CONTRACT TERM: 10/01/2015-09/30/2016 5,000.00 KUPER, KENNETH G. 10/01/2015-09/30/2016 PRJT TITLE: MUNIN LINAHYAN: TUMUTUGE' MO 'NA CONTRACT TERM ENDS: 09/30/2016 7,300.00 LAGUANA, CARLOS T. 10/01/2015-09/30/2016 PRJT TITLE: BIBA FESTPAC 2016 Y KANTA YA N SONIDON GUAM YAN MARIANAS ENDS:9/30/16 7,000.00 MANTANONA, ANTHONY C 10/01/2015-09/30/2016 PRJT TITLE: HOTNU BAKERY II - FESTPAC & BEYOND CONTRACT TERM:10/01/15-09/30/16 9,000.00 MICRONESIAN ARCHEOLOGICAL 10/01/2015-09/30/2016 PRJT TITLE:WHO WEARS THE BEADS? CONTRACT TERM:10/01/2015-09/30/2016 6,000.00 PAULINO JR., KENNETH 10/01/2015-09/30/2016 PRJT TITLE:ART IN MOTION: THE STORY OF G ADAO & MALAGUANA CONTRACT ENDS:9/30/2016 7,700.00 PEREZ, VICTOR R. 10/01/2015-09/30/2016 PRJT TITLE: LIT LINE, CONTRACT TERM:10/1 /2015 - 09/30/2016 4,500.00 SANTA TERESITA CATHOLIC CHURCH 10/01/2015-09/30/2016 PRJT TITLE:BIBA KOMPLIANOS, NINO JESUS CONTRACT TERM:10/01/2015 - 09/30/2016 6,000.00 U O G - COLLEGE OF ARTS & 10/01/2015-09/30/2016 PRJT TITLE:UNIVERSITY THEATER AY2015-201 6 CONTRACT TERM:10/1/15-09/30/16 4,000.00 DEPARTMENT OF CHAMORRO AFFAIRS TOTALS: 1,873,768.00

Vendor Name Duration Description Contract Amount TOTALS: 0.00

Vendor Name Duration Description Contract Amount TOTALS: 0.00

Vendor Name Duration Description Contract Amount TOTALS: 0.00

Vendor Name Duration Description Contract Amount TOTALS: 0.00

Vendor Name Duration Description Contract Amount TOTALS: 0.00

MISCELLANEOUS ENTITIES

Vendor Name Duration Description Contract Amount ARCHITECTS LAGUANA & CRISTOBAL 01/30/2014-09/30/2016 AMEND#4 INCREASE DESIGN OF GUAM/CHAMORRO EDUCATIONAL FACILITY 540,000.00 ARCHITECTS LAGUANA & CRISTOBAL 07/07/2016-09/30/2016 AMEND#6 INCREASE DESIGN GUAM CHAMORRO EDUCATIONAL FACILITY 69,963.00 BENDO, ANITA D. 05/21/2015-09/30/2015 AGREEMENT FOR COMMISSION OF ARTWORK 19,200.00 CANTON CONSTRUCTION CORP 03/04/2016-11/30/2016 CONSTR OF CROSSWALKS AT THE DFS GALLERIA INT, TUMON&THE CHAMORRO VILLAGE HAGATNA 146,186.00 CANTON CONSTRUCTION CORP 05/18/2016-11/30/2016 AMEND#2 INCREASE/EXTENSION CONSTR CROSS WALK DFS GALLERIA/CHAMORRO VILLAGE 20,000.00 DELPHI PRODUCTIONS INC 01/04/2015-09/30/2016 PHASE III CONSTRUCTION OF THE GUAM AND CHAMORRO EDUCATIONAL FACILITY 2,939,960.00 DELPHI PRODUCTIONS INC 02/05/2016-09/30/2016 AMEND#2 EXTENSION/INCREASE PHASE III GUA M&CHAMORRO EDUCATIONAL FACILITY 39,100.00 GUERRERO, JOSEPH D, JR 05/21/2015-09/30/2015 AGREEMENT FOR COMMISSION OF ARTWORK 12,600.00 G4S SECURITY SYSTEMS (GUAM)INC 06/10/2014-08/31/2016 ACCESS CONTROL/INTRUSION DETECTION/CCTV SECURITY SYSTEM TERM:06/10/14-09/30/14 303,858.00 HAWAIIAN ROCK PRODUCTS 04/09/2016-10/06/2016 DERO ROAD PAVEMENT REHABILITATION ORDOT DUMP CONSENT DECREE PROJECT# GSWA004-16 1,768,888.00 INLAND BUILDERS CORP 04/20/2016-09/30/2016 REIMB UNUSED FUNDS F/GEDA LTR ASSGNMENT DTD 3/14/16 OF THE $782,907.15 1.00 INLAND BUILDERS CORP 04/28/2016-09/30/2016 236,931.73 LEON GUERRERO JR., MANUEL R. 05/21/2015-09/30/2015 AGREEMENT FOR COMMISSION OF ARTWORK 500.00 LYON ASSOCIATES, INC 10/25/2013-09/30/2016 PROFESSIONAL ENGINEERING DESIGN SERVICES FOR CROSSWALK AT CHAMORRO VILLAGE 36,124.43 LYON ASSOCIATES, INC 03/11/2016-09/30/2016 AMEND#5 INCREASE DESIGN CROSSWALKS FOR CHAMORRO VILLAGE & DFS INTERSECTION 34,972.29 MAEDA PACIFIC CORPORATION 11/13/2015-06/30/2016 CONSTRUCTION IMPROVEMENTS/RESTORATION OF THE MALESSO BELL TOWER 256,651.84 PACIFIC ALLIANCE LLC 07/01/2013-09/30/2016 TASK ORDER#1 CHAMORRO EDUCATION FACILITY CONTARCT TERM:JUNE 13,2013-SEPT 30,2013 1,917,296.00 PARSONS BRINCKERHOFF, INC. 01/01/2012-04/30/2013 MOA PUBLIC MASS TRANSIT BUSES CONTRACT TERM:JAN 1,2012-SEPT 30,2012 200,000.00 SETIADI ARCHITECTS LLC 07/31/2014-06/03/2016 PROF DESIGN SVCS F/IMPROV&RESTORATION OF HIST STRUCT'S MALESSO/MAGELLAN MONUMENT 80,550.16 SETIADI ARCHITECTS LLC 07/31/2014-06/03/2016 PROF DESIGN SVCS F/IMPROV&RESTORATION OF HIST STRUCT'S MALESSO/MAGELLAN MONUMENT 36,440.91 SOUTHEASTERN ARCHAEOLOGICAL 03/22/2013-09/30/2016 GEDA TASK ORDER#4-ARCHEOLOGICAL SERVICE CONTRACT TERM:03/22/2013 THUR 03/22/2014 91,690.00 SOUTHEASTERN ARCHAEOLOGICAL 04/18/2013-09/30/2016 GEDA TASK ORDER#2-ARCHEOLOGICAL SERVICE CONTRACT TERM:03/22/2013 THUR 03/22/2014 10,000.00 SOUTHEASTERN ARCHAEOLOGICAL 04/18/2013-09/30/2016 GEDA TASK ORDER#3-ARCHEOLOGICAL SERVICE CONTRACT TERM:03/22/2013 THUR 03/22/2014 10,000.00 STANLEY CONSULTANTS, INC. 02/19/2014-02/04/2017 AMEND#2 INCREASE ENGINEERING SVCS F/THE SAN VITORES FLOODING PRJT 3,928.96 STANLEY CONSULTANTS, INC. 10/14/2015-02/04/2017 AMEND#3 TASK ORDER#2 INCREASE 57,828.00 STANLEY CONSULTANTS, INC. 04/07/2016-02/04/2017 AMEND#4 TO#2 INCREASE ENGEERING SERVICES FOR SAN VITORES FLOODING PROJECT 62,488.00 STANLEY CONSULTANTS, INC. 05/19/2016-09/30/2017 TASK ORDER#3 CONSTR MGMNT SVCS TUMON BAY FLOOD MITIGATION PROJECT 140,775.14 TRADITION ABOUT SEAFARING 07/09/2015-09/30/2016 AGREEMENT FOR COMMISSION OF ARTWORK 134,194.00 MISCELLANEOUS ENTITIES TOTALS: 9,170,127.46

Vendor Name Duration Description Contract Amount TOTALS: 0.00

MISCELLANEOUS ENTITIES

Vendor Name Duration Description Contract Amount ARCHITECTS LAGUANA & CRISTOBAL 01/30/2014-09/30/2016 AMEND#4 INCREASE DESIGN OF GUAM/CHAMORRO EDUCATIONAL FACILITY 540,000.00 ARCHITECTS LAGUANA & CRISTOBAL 07/07/2016-09/30/2016 AMEND#6 INCREASE DESIGN GUAM CHAMORRO EDUCATIONAL FACILITY 69,963.00 BENDO, ANITA D. 05/21/2015-09/30/2015 AGREEMENT FOR COMMISSION OF ARTWORK 19,200.00 CANTON CONSTRUCTION CORP 03/04/2016-11/30/2016 CONSTR OF CROSSWALKS AT THE DFS GALLERIA INT, TUMON&THE CHAMORRO VILLAGE HAGATNA 146,186.00 CANTON CONSTRUCTION CORP 05/18/2016-11/30/2016 AMEND#2 INCREASE/EXTENSION CONSTR CROSS WALK DFS GALLERIA/CHAMORRO VILLAGE 20,000.00 DELPHI PRODUCTIONS INC 01/04/2015-09/30/2016 PHASE III CONSTRUCTION OF THE GUAM AND CHAMORRO EDUCATIONAL FACILITY 2,939,960.00 DELPHI PRODUCTIONS INC 02/05/2016-09/30/2016 AMEND#2 EXTENSION/INCREASE PHASE III GUA M&CHAMORRO EDUCATIONAL FACILITY 39,100.00 GUERRERO, JOSEPH D, JR 05/21/2015-09/30/2015 AGREEMENT FOR COMMISSION OF ARTWORK 12,600.00 G4S SECURITY SYSTEMS (GUAM)INC 06/10/2014-08/31/2016 ACCESS CONTROL/INTRUSION DETECTION/CCTV SECURITY SYSTEM TERM:06/10/14-09/30/14 303,858.00 HAWAIIAN ROCK PRODUCTS 04/09/2016-10/06/2016 DERO ROAD PAVEMENT REHABILITATION ORDOT DUMP CONSENT DECREE PROJECT# GSWA004-16 1,768,888.00 INLAND BUILDERS CORP 04/20/2016-09/30/2016 REIMB UNUSED FUNDS F/GEDA LTR ASSGNMENT DTD 3/14/16 OF THE $782,907.15 1.00 INLAND BUILDERS CORP 04/28/2016-09/30/2016 236,931.73 LEON GUERRERO JR., MANUEL R. 05/21/2015-09/30/2015 AGREEMENT FOR COMMISSION OF ARTWORK 500.00 LYON ASSOCIATES, INC 10/25/2013-09/30/2016 PROFESSIONAL ENGINEERING DESIGN SERVICES FOR CROSSWALK AT CHAMORRO VILLAGE 36,124.43 LYON ASSOCIATES, INC 03/11/2016-09/30/2016 AMEND#5 INCREASE DESIGN CROSSWALKS FOR CHAMORRO VILLAGE & DFS INTERSECTION 34,972.29 MAEDA PACIFIC CORPORATION 11/13/2015-06/30/2016 CONSTRUCTION IMPROVEMENTS/RESTORATION OF THE MALESSO BELL TOWER 256,651.84 PACIFIC ALLIANCE LLC 07/01/2013-09/30/2016 TASK ORDER#1 CHAMORRO EDUCATION FACILITY CONTARCT TERM:JUNE 13,2013-SEPT 30,2013 1,917,296.00 PARSONS BRINCKERHOFF, INC. 01/01/2012-04/30/2013 MOA PUBLIC MASS TRANSIT BUSES CONTRACT TERM:JAN 1,2012-SEPT 30,2012 200,000.00 SETIADI ARCHITECTS LLC 07/31/2014-06/03/2016 PROF DESIGN SVCS F/IMPROV&RESTORATION OF HIST STRUCT'S MALESSO/MAGELLAN MONUMENT 80,550.16 SETIADI ARCHITECTS LLC 07/31/2014-06/03/2016 PROF DESIGN SVCS F/IMPROV&RESTORATION OF HIST STRUCT'S MALESSO/MAGELLAN MONUMENT 36,440.91 SOUTHEASTERN ARCHAEOLOGICAL 03/22/2013-09/30/2016 GEDA TASK ORDER#4-ARCHEOLOGICAL SERVICE CONTRACT TERM:03/22/2013 THUR 03/22/2014 91,690.00 SOUTHEASTERN ARCHAEOLOGICAL 04/18/2013-09/30/2016 GEDA TASK ORDER#2-ARCHEOLOGICAL SERVICE CONTRACT TERM:03/22/2013 THUR 03/22/2014 10,000.00 SOUTHEASTERN ARCHAEOLOGICAL 04/18/2013-09/30/2016 GEDA TASK ORDER#3-ARCHEOLOGICAL SERVICE CONTRACT TERM:03/22/2013 THUR 03/22/2014 10,000.00 STANLEY CONSULTANTS, INC. 02/19/2014-02/04/2017 AMEND#2 INCREASE ENGINEERING SVCS F/THE SAN VITORES FLOODING PRJT 3,928.96 STANLEY CONSULTANTS, INC. 10/14/2015-02/04/2017 AMEND#3 TASK ORDER#2 INCREASE 57,828.00 STANLEY CONSULTANTS, INC. 04/07/2016-02/04/2017 AMEND#4 TO#2 INCREASE ENGEERING SERVICES FOR SAN VITORES FLOODING PROJECT 62,488.00 STANLEY CONSULTANTS, INC. 05/19/2016-09/30/2017 TASK ORDER#3 CONSTR MGMNT SVCS TUMON BAY FLOOD MITIGATION PROJECT 140,775.14 TRADITION ABOUT SEAFARING 07/09/2015-09/30/2016 AGREEMENT FOR COMMISSION OF ARTWORK 134,194.00 MISCELLANEOUS ENTITIES TOTALS: 9,170,127.46

Vendor Name Duration Description Contract Amount TOTALS: 0.00

GRAND TOTAL: 136,514,889.62