For Government of Guam Contracts pursuant to PL 28-57 Government of Guam (2009 4th Qtr) Contracts (As of October 26, 2009)

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 CALVO AND CLARK, LLP 09/05/2008-09/30/2008 AMENDMENT #3 INCREASE SERVICE DATE OCT 1,07 THRU SEPT 30,2008 100,000.00 CORE TECH INTERNATIONAL 06/24/2009-09/30/2009 FIVE (5) YEARS LEASE AGREEMENT 748,876.03 GALLAND, KHARASCH, GREENBERG, 09/30/2005-11/30/2005 (ATTORNEY)AGREEMENT PROFESSIONAL SERVICE 250,000.00 GALLAND, KHARASCH, GREENBERG, 09/03/2009-09/30/2009 LEGAL REPRESENT IN MARITIME LAW SERVICE DATE SEPT 3,2009-SEPT 30,2009 3,874.50 STATE SERVICES ORGANIZATION 04/27/2009-09/30/2009 SUBLEASE GOV'S LIAISON OFFICE-WA, DC SERVICE DATE MARCH 04,2009-JAN 31,2011 30,000.00 UNPINGCO & ASSOCIATES, LLC 09/02/2009-09/30/2009 CERTIF LEGAL SERVICE CASE#SP0141-08 SERVICE DATE OCT 01,2008-SEPT 30,2009 25,338.19 OFFICE OF THE GOVERNOR TOTALS: 1,194,088.72

EXECUTIVE DIRECTION

Vendor Name Duration Description Contract Amount GUAM ECONOMIC DEV AUTH 08/07/2008-09/30/2009 MOU GUAM MILITARY COMPLEX PROJECT SERVICE DATE DEC 1,2007 - SEPT 30,2009 134,000.00 MATRIX DESIGN GROUP, INC. 04/22/2009-09/30/2010 DEPT OF DEFENSE VARIOUS MILITARY MISSION SERVICE DATE APRIL 22,2009-SEPT 30,2010 1,763,183.00 PORT AUTHORITY OF GUAM 08/06/2008-09/30/2009 MOU EXPASION/MODERNIZATION PORT OF GUAM SERVICE DATE AUG 6,08 THRU SEPT 30,2009 300,000.00 PORT AUTHORITY OF GUAM 11/28/2008-09/30/2009 MOU COMPLETION OF IMPLEMENTATION PLAN SERVICE DATE OCT 1,2008 - SEPT 30,2009 476,166.00 PORT AUTHORITY OF GUAM 09/21/2009-04/30/2010 MOU COMPLETION FACT FINDING TASK ORDER SERVICE DATE MAY 1,2009-APRIL 30,2010 2,000,000.00 EXECUTIVE DIRECTION TOTALS: 4,673,349.00

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 INTER-ISLAND COORDINATING 03/19/2009-09/30/2009 AMENDMENT#4 CERTIFICATION OF FUNDS SERVICE DATE OCT 1,2008 TO SEPT 30,2009 279,676.00 HAWAII/LA REFERRAL OFFICE TOTALS: 589,742.00

FEDERAL PROGRAMS OFFICE - GOV COMM OUTRE

Vendor Name Duration Description Contract Amount ARCHDIOCESE OF AGANA 02/10/2009-04/30/2010 VIOLENCE AGAINST WOMEN SERVICE DATE MAY 31 2008-APRIL 30,2010 21,182.00 CATHOLIC SOCIAL SERVICES 02/10/2009-04/30/2010 ALEE SHELTER VIOLENCE AGAINST WOMEN SERVICE DATE MAY 01,2008-APRIL 30,2010 27,117.00 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 02/10/2009-04/30/2010 COURT-ORDERED VISITATION SERVICE ORDER MAY 01,2008-APRIL 30,2010 15,200.00 FAMILY VIOLENCE SEXUAL ASSAULT 02/10/2009-04/30/2010 MOU FY08 VIOLENCE AGAINST WOMEN SERVICE DATE MAY 01,2008-APRIL 30,2010 5,000.00 GUMA MAMI INC 02/10/2009-04/30/2010 VIOLENCE AGAINST WOMEN SERVICE DATE MAY 01,2008-APRIL 30,2010 21,000.00 IMMACULATE HEART OF MARY 02/10/2009-04/30/2010 FY2008 IMPLEMENTATION PLAN SERVICE DATE MAY 01,2008-APRIL 30,2010 20,000.00 INAFA' MAOLEK, INC 02/10/2009-04/30/2010 VIOLENCE PREVENTION WORKSHOPS SERVICE DATE MAY 01,2008-APRIL 30,2010 5,000.00 JUDICIARY OF GUAM 02/01/2007-05/31/2008 MOU CONSOLIDATED DOMESTIC VIOLENCE PROJECT STOP2006-EF-AX-0009 26,244.00 JUDICIARY OF GUAM 02/10/2009-04/30/2010 OFF-ISLAND TRAINING JUDICIAL STAFF SERVICE DATE MAY 01,2008-APRIL 30,2010 28,457.00 PUBLIC DEFENDER SER CORP 02/10/2009-04/30/2010 LEGAL ADVOCACY VIOLENCE AGAINST WOMEN SERVICE DATE MAY 01,2008-APRIL 30,2010 26,663.00 SAN DIMAS CATHOLIC CHURCH 02/10/2009-04/30/2010 TRAINING OFFICERS VIOLENCE AGAINST WOMEN SERVICE DATE MAY 01,2008-APRIL 30,2010 27,044.00 FEDERAL PROGRAMS OFFICE - GOV COMM OUTRE TOTALS: 244,184.00

STATE HOMELAND SECURITY PROGRAM

Vendor Name Duration Description Contract Amount 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: 39,200.00

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

DEPARTMENT OF ADMINISTRATION

Vendor Name Duration Description Contract Amount AFLLEJE, THERESE F. 10/01/2008-09/30/2009 PERSONAL CARE ASSISTANT SERVICES 10/01/08-09/30/09 B.O 33,499.68 AMICARE OF ARKANSAS 12/29/2008-09/30/2009 216,810.00 AON CONSULTING, INC. 05/05/2008-09/30/2008 2ND AMEND GROUP HEALTH INSUR PROGRAM SERVICE DATE MAR-SEPT 2008 FY2009 160,000.00 AON CONSULTING, INC. 04/09/2009-09/30/2009 AMEND#3 GOVT HEALTH INSURANCE FY2010 SERVICE DATE APRIL 9,2009-SEPT 30,2009 160,000.00 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 HAY GROUP INC 03/19/2009-09/30/2009 RFP/DOA/HRD045-08 GOVT POSITIONS AND PAY POLICIES SERVICE DATE 03/19/09-09/30/09 500,000.00 LEON GUERRERO, ELIZABETH 01/02/2009-09/30/2009 16,800.00 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 SHILOH TREATMENT CENTER, INC. 12/17/2008-09/30/2009 OFF-ISLAND TREATMENT SERVICES 10/01/08-9 /30/09 RTF C/O SP#0033-07 DT:11/28/08 127,750.00 SUZUKI, MICHAEL A. 12/18/2008-09/30/2009 THERAPEUTIC FOSTER PARENT SERVICE DATE OCT 1,2008-SEPT 30,2009 46,000.08 DEPARTMENT OF ADMINISTRATION TOTALS: 1,564,609.76

GUAM ELECTION COMMISSION

Vendor Name Duration Description Contract Amount 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 GUAM CAPITAL INVEST CORP 01/26/2009-09/30/2009 GCIC BUILDING LEASE&ATTORNEY GENERAL SERVICE DATE OCT 1,2008 TO SEPT 30,2009 73,784.04 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 LAW OFFICE OF CESAR C CABOT,PC 07/20/2009-09/30/2009 AMEND#4 CERTIFICATION OF FUNDS LEGAL SVC SERVICE DATE OCT 1,2008-SEPT 30,2009 80,000.00 GUAM ELECTION COMMISSION TOTALS: 490,731.04

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 BAZA, JOSEPH M. 02/11/2009-09/30/2009 CERTIFICATION OF FUNDS SERVICE DATE OCT 01,2008 TO SEPT 30,2009 45,043.00 PRICESMART GUAM INC. 09/29/2008-09/30/2008 SUBLEASE AGREEMENT CERTIFICA OF FUND SERVICE DATE SEPT 1,07 THRU SEPT 30,2008 57,525.00 PRICESMART GUAM INC. 10/20/2009-07/31/2010 CERTIFICATION OF FUNDS SUBLEASE SERVICE DATE OCTOBER 1,2009-JULY 31,2010 1,028,200.00 DEPARTMENT OF REVENUE & TAXATION TOTALS: 1,175,811.00

BUREAU OF STATISTICS AND PLANS

Vendor Name Duration Description Contract Amount DUENAS, CAMACHO & ASSOCIATES 03/26/2009-09/30/2009 AMENDMENT#DESIGN SANTOS MEMORIAL PARK SERVICE DATE MARCH 26,2009-OCT 31,2009 39,130.00 ICF INC. 09/16/2009-09/30/2009 DEVELOPMENT PUBLIC OUTREACH/EDUCATION SERVICE DATE SEPT 16,2009-SEPT 30,2009 20,000.00 INAFA' MAOLEK, INC 07/13/2009-03/30/2010 MOU WORKSHOP BUILDING COLLABORATION SERVICE DATE JULY 13,2009-MARCH 30,2010 16,663.00 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 11/23/2007-06/30/2010 FY2007 JUSTICE WIDE AREA NETWORK PROJECT SERVICE DATE 11/23/2007 THRU 09/30/2009 12,000.00 JUDICIARY OF GUAM 11/23/2007-06/01/2010 FY2007 JUVENILE DRUG COURT PROJECT MOU SERVICE DATE 11/23/2007 THRU 09/30/2009 52,936.00 JUDICIARY OF GUAM 09/02/2008-09/01/2009 AMENDMENT#4 INCREASE SERVICE DATE 08/26/08 THRU 09/01/2009 8,879.00 JUDICIARY OF GUAM 02/06/2009-09/30/2010 MOU FY2008 JUSTICE WIDE AREA NETWORK SERVICE DATE FEB 6,2009 TO SEPT 30,2010 12,000.00 JUDICIARY OF GUAM 02/06/2009-09/30/2010 MOU FY2008 ADULT DRUG COURT SERVICE DATE FEB 6,2009 TO SEPT 30,2010 28,700.00 JUDICIARY OF GUAM 02/12/2009-06/01/2010 AMEND#4-INCREASE CONTRACT T0 $405,172.32 REF: C070601571 29,219.32 JUDICIARY OF GUAM 03/18/2009-06/01/2010 MOU FY2007 CRIMINAL JUSTICE IMPROVEMENT SERVICE DATE MARCH 18,2009-JUNE 01,2010 88,158.20 JUDICIARY OF GUAM 06/17/2009-06/01/2010 AMEND#4-INCREASE AMOUNT 3,552.04 JUDICIARY OF GUAM 09/16/2009-09/30/2011 MOU FY09 RECOVERY ACT SEX OFFENDER SERVICE DATE SEPT 16,2009-SEPT 30,2011 71,821.00 JUDICIARY OF GUAM 09/16/2009-09/30/2011 MOU FY09 RECOVERY ACT ADULT DRUG PROGRAM SERVICE DATE SEPT 16,2009-SEPT 30,2011 73,489.00 JUDICIARY OF GUAM 09/16/2009-09/30/2011 MOU FY2009 RECOVERY ACT CRIMINAL JUSTICE SERVICE DATE SEPT 16,2009-SEPT 30,2011 2,995,000.00 PBS GUAM 07/05/2009-09/30/2009 DEVELOPING/AIRING A CHILDREN TELEVISION SHOW AIMED AT MIDDLE SCHOOL 30,000.00 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 02/23/2005-03/31/2006 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 03/30/2006-09/30/2008 PHASE II PROJECT"EVALUATION OF SOFT CORALS" GUAM'S COASTAL WATER'S 39,334.00 U O G - MARINE LAB 02/01/2008-09/30/2009 MOU ECOLOGICAL ENVIRON CHILDREN'S CAMP SERVICE DATE FEB 1,08 THRU MARCH 31,2009 21,000.00 U O G - MARINE LAB 04/03/2008-04/30/2009 MOU MARINE PLANTS OF GUAM SERVICE DATE APRIL 3,08 THRU MARCH 31,09 18,780.00 U O G - MARINE LAB 04/03/2008-05/31/2009 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 U O G - MARINE LAB 02/24/2009-11/28/2009 MOU RESIDENT REEF FISH SPAWNING SERVICE DATE FEB 24,2009 TO NOV 28,2009 47,720.00 U O G - MARINE LAB 03/18/2009-09/30/2011 IMPROVING GUAM'S REEF-ASSOCIATED FISHERY SERVICE DATE MARCH 18,2009-SEPT 30,2011 60,080.00 U O G - MARINE LAB 03/18/2009-09/30/2011 MOU ASSESS FISH FUNCTIONAL DIVERSITY SERVICE DATE MARCH 18,2009-SEPT 30,2011 55,080.00 UNIVERSITY OF GUAM 04/05/2007-09/30/2009 MOU PHASE III(FINALPHASE)EVALUATION OF SOFT CORALS GUAM'S COASTAL WATERS 36,949.00 UNIVERSITY OF GUAM 04/05/2007-07/30/2009 MOU FUND CHARACTERIZATION OF INDENTIFIED REEL FISH SPAWNING SITES PITI/ASAN,GUAM 30,000.00 UNIVERSITY OF GUAM 04/08/2008-02/28/2009 AMEND CONTRACT EXTENSION DATE REF:C06060 069 0 45,520.46 UNIVERSITY OF GUAM 05/09/2008-08/29/2008 AMENDMENT #3 EXTENSION DATE RE-ENCUMBER REF:C07060 069 0 17,500.00 UNIVERSITY OF GUAM 04/02/2009-03/30/2010 MOU SCHOLARSHIP MASTER OF SCIENCE SERVICE DATE APRIL 02,2009-MARCH 30,2010 22,000.00 UNIVERSITY OF GUAM 07/13/2009-09/30/2009 MOU WATERSHED STEWARDSHIP PROGRAM SERVICE DATE JULY 13,2009-SEPT 30,2009 39,130.00 UNIVERSITY OF GUAM 07/28/2009-09/30/2009 COMPREHENSIVE LONG TERM MONITORING AT PERMANENT SITES ON GUAM (2YEARS) 46,200.00 UNIVERSITY OF GUAM 07/28/2009-09/30/2010 COMPREHENSIVE LONG TERM MONITORING AT PERMANENT SITES ON GUAM (2YEARS) 46,200.00 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 VICTIM ADVOCATES REACHING OUT 02/12/2009-06/01/2009 AMEND#7-INCREASE CONTRACT TO $101,063.34 REF: C050605860 21,140.34 BUREAU OF STATISTICS AND PLANS TOTALS: 4,464,531.83

DEPARTMENT OF PUBLIC WORKS

Vendor Name Duration Description Contract Amount A B WON PAT - GU INTERNATIONAL 05/22/2009-09/30/2009 DUI ENFORCEMENT PROGRAM (AL09-01-04) 15,000.00 A B WON PAT - GU INTERNATIONAL 05/22/2009-09/30/2009 TRAFFIC ENFORCEMENT PROGRAM (PT09-03-02) 25,000.00 ALPINE TECHNOLOGY CORPORATION 09/24/2009-09/30/2020 PROVISION EQUIPMENT,COMPUTER SOFTWARE SERVICE DATE AUG 19,2009-SEPT 30,2020 245,467.50 ATTY GEN'S OFF - GENERAL 01/15/2009-09/30/2009 MOA LEGAL SVC FEDERAL AID HIGHWAY GRANTS SERVICE DATE JAN 15,2009 TO SEPT 30,2013 300,000.00 BEJESS ENTERPRISES INC 06/25/2009-09/30/2014 796,600.00 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 BME & SONS INC 04/22/2009-06/30/2009 CHANGE ORDER#1 TINAGA BRIDGE RESTORATION SERVICE DATE APRIL 22,2009-JUNE 30,2009 73,200.00 BME & SONS INC 04/22/2009-06/30/2009 CHANGE ORDER#1 TINAGA BRIDGE RESTORATION SERVICE DATE APRIL 22,2009-JUNE 30,2009 11,300.00 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. 06/16/2008-09/15/2008 CHANGE ORDER#1-TO EXTEND SERVICE DATE 2,546.45 CORE TECH INTERNATIONAL 08/17/2009-05/31/2010 RT11 SHORE PROTECTION CABRAS PITI,GUAM SERVICE DATE AUG 17,2009-MAY 31,2010 1,780,000.00 CORE TECH INTERNATIONAL 08/17/2009-05/31/2010 RT 11 SHORE PROTECTION CABRAS PITI,GUAM SERVICE DATE AUG 17,2009-MAY 31,2010 3,000,000.00 DUENAS, CAMACHO & ASSOCIATES 10/11/2002-09/30/2003 GUAM HIGHWAY MASTERPLAN UPDATE PROJECT NO: GU-NH-FY00(001) 400,000.00 DUENAS, CAMACHO & ASSOCIATES 09/30/2003-09/30/2003 EARTHQUAKE DAMAGE AND TYPHOON RESTORATIO N 147,933.00 DUENAS, CAMACHO & ASSOCIATES 02/03/2005-09/30/2005 1ST AMENDMENT PROJECT NO.DPWSW2004(002) ORIGINAL C040603290 DATED 08/14/05 806,054.00 DUENAS, CAMACHO & ASSOCIATES 05/18/2005-07/11/2005 ROUTE17 REHABILITATION & WIDENING (ROUTE5 TO ROUTE4)PROJECT NO.GUNH0017102 424,652.00 DUENAS, CAMACHO & ASSOCIATES 05/22/2006-09/30/2008 AMENDMENT NO.1-ROUTE 4 REF:C030602750 9/30/2003 279,649.00 DUENAS, CAMACHO & ASSOCIATES 01/14/2008-09/30/2008 649,870.00 DUENAS, CAMACHO & ASSOCIATES 04/02/2008-09/30/2009 RT10A(AIRPORT RD/CHALAN PASAJEROS RECON) SERVICE DATE 3/26/2008 THRU 9/30/2009 239,351.00 DUENAS, CAMACHO & ASSOCIATES 09/03/2008-09/30/2009 BILE/PIGUA BRIDGES RECONCTRUCTION SERVICE DATE 03/26/08 THRU 09/30/2009 320,327.00 DUENAS, CAMACHO & ASSOCIATES 09/03/2008-09/30/2009 BILE/PIGUA BRIDGES RECONSTRUCTION SERVICE DATE 03/24/08 THRU 09/30/2009 121,527.00 DUENAS, CAMACHO & ASSOCIATES 04/13/2009-09/30/2010 REPLACE YALIG BRIDGE,PHASE I SERVICE DATE MARCH 18,2009-SEPT 30,2010 56,074.00 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 E M CHEN & ASSOCIATES INC 05/20/2009-09/30/2014 AMENDMENT#1 RT14B(YPAO RD)RECONSTRUCTION SERVICE DATE MAY 20,2009 TO SEPT 30,2014 109,995.00 EMPSCO-ENGINEERING 08/29/2002-09/30/2003 ISLANDWIDE HIGHWAY HAZARD ELIMINATION, DESIGN/BUILD PROJ.#GU-NH-HE66(101) 44,872.00 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 TROPICAL LANDSCAPING 07/10/2008-09/30/2008 AMENDMENT #1 LANDSCAPING SERVICE DATE 10/01/07 THRU 09/30/2008 85,304.68 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 05/08/2007-09/30/2008 CHANGE ORDER #1A 0.57 HAWAIIAN ROCK PRODUCTS 05/09/2008-09/30/2008 CHANGE ORDER#2 1,800.00 HAWAIIAN ROCK PRODUCTS 01/04/2009-09/30/2009 CHANGE ORDER#3 SERVICE DATE DEC 29,2008 TO SEPT 30,2009 103,972.82 HAWAIIAN ROCK PRODUCTS 01/04/2009-09/30/2009 CHANGE ORDER#3 SERVICE DATE DEC 29,2008 TO SEPT 30,2009 58,851.62 HAWAIIAN ROCK PRODUCTS 04/30/2009-05/31/2010 ROUTE 4 RESURFACING(MC DONALDS-ROUTE 10) SERVICE DATE APRIL 30,2009-JUNE 30,2010 14,900,495.00 HIGHWAY SAFETY SERVICES, LLC 04/02/2009-04/30/2011 PHASEII ISLANDWIDE PAVEMENT MARKING SERVICE DATE APRIL 2,2009-APRIL 30,2011 1,009,166.15 HNC ARCHITECT INC 10/01/1999-12/30/2002 DESIGN OF TUMON POLICE PRECINCT FACILITY 53,000.00 IBANEZ, LINDA J. 09/24/2009-09/30/2020 RECEIVER OPERATIONS MANAGER SERVICE DATE JULY 15,2009-SEPT 30,2020 93,200.00 INT'L BRIDGE CORP/NIPPO HODO 05/28/2004-09/30/2004 2ND AMENDMENT ROUTE 4 RECONSTRUCTION AND WIDENING 208,862.30 INT'L BRIDGE CORP/NIPPO HODO 04/18/2005-09/30/2005 CHANGE ORDER NO.4 ROUTE4 RECONSTRUCTION AND WIDENING PROJECT NO. GU-NH-004(101) 132,143.86 INTERNATIONAL BRIDGE CORP. 09/30/2009-09/30/2014 ROUTE 15 RESTORATION(TON ROBIT STREET) SERVICE DATE OCT 5,2009-SEPT 30,2014 942,678.00 J J GLOBAL 04/20/2007-09/30/2008 INDEPENDENT CONTRACTOR AGREEMENT FOR ROADWAY LANDSCAPING SERVICES 45,411.21 J J GLOBAL 07/10/2008-09/30/2008 AMENDMENT #1 LANDSCAPING SERVICE DATE 10/01/07 THRU 09/30/2008 22,705.61 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 01/15/2009-09/30/2010 RT1 SKATE PARK BARRIER SIGNALIZA(DEDEDO) SERVICE DATE JAN 15,09 TO SEPT 30,2010 538,882.00 KINDEN CORPORATION 01/15/2009-09/30/2008 ISLANDWIDE LED SIGNAL UPGRADE PROJECT SERVICE DATE JAN 15,2009 TO SEPT 30,2009 726,100.00 KINDEN CORPORATION 08/17/2009-12/31/2009 TRAFFIC SIGNAL TIMING:GPS CLOCKS & LOOPS SERVICE DATE AUG 17,2009 TO DEC 31,2009 92,275.00 KINDEN CORPORATION 09/28/2009-09/30/2014 INTERSECTION SIGNALIZATION PROJECT SERVICE DATE OCT 05,2009-SEPT 30,2014 4,502,542.33 LEDGE LIGHT TECHNOLOGIES INC. 01/15/2009-09/30/2009 AMEND#3 ISLANDWIDE LED SIGNAL UPGRADE SERVICE DATE JAN 15,2009 TO SEPT 30,2009 525,000.00 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 11/06/2008-02/28/2009 ROUTE 1 U-TURN RECONSTRUCTION TAMUNING SERVICE DATE NOV 6,2008 THRU FEB 28,2009 205,000.00 MAEDA PACIFIC CORPORATION 04/01/2009-06/30/2011 ROUTE 15 IN FRONT OF DOC(MANGILAO) SERVICE DATE APRIL 1,2009-JUNE 30,2011 629,000.00 MAEDA PACIFIC CORPORATION 05/07/2009-12/29/2020 LANDFILL ROAD PROJECT#SWMD-09-01 SERVICE DATE FEB 20,09 THRU SEPT 30,2009 8,360,000.00 MAEDA PACIFIC CORPORATION 09/28/2009-09/30/2020 CHANGE ORDER#1 WATER FOR DUST CONTROL SERVICE DATE SEPT 28,2009-SEPT 30,2020 54,000.00 MAEDA PACIFIC CORPORATION 09/29/2009-09/30/2020 CHANGE ORDER#2 ROCK EXCAVATION SERVICE DATE SEPT 30,2009- SEPT 30,2020 462,000.00 MAEDA PACIFIC CORPORATION 09/30/2009-09/30/2020 CHANGE ORDER#3 TURF ESTABLISHMENT SERVICE DATE SEPT 30,2009-SEPT 30,2020 92,400.00 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 NIPPO CORPORATION 12/18/2008-02/10/2010 ISLANDWIDE PAVEMENT MARKING SERVICE DATE DEC 18,2008-SEPT 30,2010 1,625,300.00 NIPPO CORPORATION 07/05/2009-06/30/2013 ISLANDWIDE GUARDRAIL REPLACEMENT PROJECT#GU-NH-HE66(102) 3,497,000.00 ORION CONSTRUCTION CORP (GUAM) 01/07/2009-09/30/2011 ISLANDWIDE GUARDRAIL REPLACEMENT SERVICE DATE JAN 07,2009 TO SEPT 30,2011 4,490,690.59 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 10/28/2008-09/30/2009 CHNGE ORDER#1 RIGHTS OF WAY INVENTORY TASK ORDER1A SVC DATE 10/28/08-09/30/09 702,909.00 PARSON'S BRINCKERHOFF INTL INC 10/28/2008-09/30/2009 CHANGE ORDER#2 MILITARY EXPANSION TASK#1A SERVICE DATE 10/28/08-09/30/2009 721,518.00 PARSON'S BRINCKERHOFF INTL INC 10/28/2008-01/31/2009 CHANGE ORDER#3 DYNASMART MODEL DEVELOPME TASK ORDER#1A SVC DATE 10/28/08-1/31/09 185,787.00 PARSON'S BRINCKERHOFF INTL INC 03/17/2009-02/02/2010 AMEND#9 TASK ORDER PB2 #GUNH-IPMS(002) SERVICE DATE FEB 02,2009 TO FEB 02,2010 9,402,183.00 PARSON'S BRINCKERHOFF INTL INC 04/09/2009-09/30/2011 AMEND#8 ISLANDWIDE PROGRAM SERVICE DATE MARCH 18,2009-SEPT 30,2011 10,948,998.00 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 PARSONS TRANSPORTATION GRP INC 07/23/2008-03/03/2010 5TH AMEND RT11/PAG TO RT1 ORDER#PTG7 SERVICE DATE 07/23/2008 THUR 09/30/2009 8,699,336.00 PARSONS TRANSPORTATION GRP INC 09/30/2009-06/24/2011 AMENDMENT#1 TASK ORDER#PTG7 SERVICE DATE JUNE 24,2009-JUNE 24,2011 3,972,657.00 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 INST TYPHOON SHUTTERS(INARAJAN)SCHOOL SERVICE DATE OCT 1,07 THRU SEPT 30,08 5,399.62 REX INTERNATIONAL INC 05/30/2003-09/30/2003 AMENDMENT #1 EMERGENCY PERMANENT RESTORA TION OF TRAFFIC SIGNS 182,797.00 SERISOLA & ASSOCIATES, INC 03/13/2006-12/31/2011 ROUTE 26 RECONSTRUCTION AND WIDENING (ROUTE 1 TO ROUTE 15) 192,839.00 SERISOLA & ASSOCIATES, INC 10/05/2009-12/11/2011 AMEND#1 RECONSTRUCTION/WIDENING RT1-RT15 SERVICE DATE OCT 5,2009-DEC 11,2011 205,850.40 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 03/25/2008-09/30/2008 AMEND#1 CONSENT DECREE PROJECT LANDFILL SERVICE DATE MARCH 25,08 THRU SEPT 30,08 30,000.00 SHAW ENVIRONMENTAL AND 01/15/2009-09/30/2009 CONSENT DECREE SOLID WASTE LANDFILL SERVICE DATE JAN 15,2009 TO DEC 31,2011 100,000.00 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 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 06/13/2006-09/30/2011 3RD AMENDMENT NEW SOLID WASTE LANDFILL 1,562,096.00 TG ENGINEERS, PC 07/31/2006-09/30/2011 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 1,500,000.00 TG ENGINEERS, PC 03/27/2007-09/30/2011 ENVIRONMENTAL & ENGINEERING SVC FOR THE DESIGN OF NEW SOLID WASTE LANDFILL 790,348.00 TG ENGINEERS, PC 12/31/2008-09/30/2009 AMEND#8 SOLID WASTE LANDFILL LEACHATE SERVICE DATE DEC 31,2008-SEPT 30,2009 276,847.00 TG ENGINEERS, PC 04/16/2009-09/30/2020 AMENDMENT#9 PROJECT #DPW-SW-004(003) SERVICE DATE APRIL 16,2009-SEPT 30,2020 268,620.00 TG ENGINEERS, PC 04/21/2009-09/30/2020 AMENDMENT#10 PROJECT#DPWSW-2004(003) SERVICE DATE APRIL 21,2009-SEPT 30,2020 203,952.00 TG ENGINEERS, PC 08/11/2009-09/30/2009 AMENDMENT#11 NEW SOLID WASTE LANDFILL 133,000.00 TRIPLE TECH INCORPORATED 09/30/2003-09/30/2004 CONSTRUCTION OF TUMON POLICE PRECINT 38,953.50 UNIVERSITY OF GUAM 07/13/2009-09/30/2009 MOU SEATBELT/CHILD RESTRAINT SURVEY SERVICE DATE JULY 13,2009-SEPT 30,2009 12,000.00 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: 116,672,392.57

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 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 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 09/23/2008-09/30/2008 AMEND#1 SUPERVISED VISITATION SERVICE DATE OCT 1,2007-SEPT 30,2009 23,553.64 ERICA'S HOUSE - AKA: ERICA'S 12/18/2008-09/30/2009 MOU ASSISTANCE PROGRAM SERVICE DATE OCT 1,2008-SEPT 30,2009 31,364.19 ERICA'S HOUSE - AKA: ERICA'S 02/24/2009-09/30/2009 COURT-ORDERED VISITATION SERVICE DATE OCT 01,2008 TO SEPT 30,2009 40,684.00 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 01/23/2008-09/30/2008 MOU FY08 ACCESS/VISITATION PROGRAM SERVICE DATE OCT 1,07 THRU SEPT 30,2008 4,950.00 INAFA' MAOLEK, INC 12/18/2008-09/30/2009 MOU ASSISTANCE PROGRAM SERVICE DATE OCT 1,2008-SEPT 30,2009 3,750.00 JUDICIARY OF GUAM 09/03/2008-09/30/2008 AMENDMENT#1 FUNDS AVAIL CHILD SUPPORT SERVICE DATE JAN 1,08 THRU SEPT 30,2008 91,350.00 JUDICIARY OF GUAM 10/18/2008-09/30/2009 AMENDMENT#2 CERTIFICATION OF FUNDS SERVICE DATE OCT 1,2008 TO SEPT 30,2009 396,000.00 L.A. BAUMANN & ASSOCIATES 01/26/2009-09/30/2009 AMENDMENT#1 LEGAL SERVICES SERVICE DATE OCT 1,2008 TO SEPT 30,2009 15,704.00 LABORATORY CORPORATION OF 02/27/2009-09/30/2009 CERTIFICATION OF FUNDS VENDOR SERVICES SERVICE DATE OCT 1,2008 TO SEPT 30,2009 33,472.00 LOPEZ, MYLENE N.R. 05/20/2009-09/30/2009 LEGAL SERVICE CASE NO.CF0086-09 SERVICE DATE MAY 20,2009-SEPT 30,2009 25,000.00 MASON, JOHN PATRICK 10/08/2008-09/30/2009 AMEND#1 CERTIF OF FUNDS(LEGAL SERVICES) SERVICE DATE OCT 1,2008-SEPT 30,2009 157,186.00 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 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 ADVOCATES REACHING OUT 12/18/2008-09/30/2009 MOU GUAM'S VICTIM OF CRIME ACT SERVICE DATE OCT 1,2008-SEPT 30,2009 40,866.37 DEPARTMENT OF LAW TOTALS: 1,016,495.53

Vendor Name Duration Description Contract Amount TOTALS: 0.00

DEPARTMENT OF CORRECTIONS

Vendor Name Duration Description Contract Amount 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 01/15/2009-09/30/2009 AMENDMENT#2 PHYSICIAN SERVICE DATE 01/15/2009 TO 09/30/2011 210,000.00 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 KALLINGAL MEDICAL CLINIC 11/19/2008-09/30/2009 2ND AMEND CLINICAL-PSYCHOLOGICAL SERVICE SERVICE DATE OCT 1,2008-SEPT 30,2009 130,000.00 KINDEN CORPORATION 08/13/2008-09/30/2008 CHANGE ORDER#4 FIRE ALARM DOC MANGILAO SERVICE DATE AUG 13,08 THRU SEPT 30,08 86,145.50 KINDEN CORPORATION 02/24/2009-09/30/2009 CHANGE ORDER#6 ADDITIONAL COST SERVICE DATE FEB 24,2009 TO SEPT 30,2009 28,549.00 DEPARTMENT OF CORRECTIONS TOTALS: 1,039,527.50

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 6,225.00 ASMUYAO COMMUNITY SCHOOL 02/05/2009-09/30/2009 TRAINING IN ALTERNATIVE SECONDARY EDUCATION (FROM 10/01/08 - 09/30/09) 19,851.00 ASMUYAO COMMUNITY SCHOOL 02/05/2009-09/30/2009 TRAINING IN ALTERNATIVE SECONDARY EDUCATION (FROM 10/01/08 - 09/30/09) 6,600.00 FAITH CORPORATION 10/20/2009-06/30/2011 ON-THE-JOB TRAINING ACCOUNTING CLERK SERVICE DATE OCT 9,2009-JUNE 30,2011 5,792.00 GCA TRADES ACADEMY, INC. 02/05/2009-09/30/2009 TO PROVIDE TRAINING IN THE CONSTRUCTION TRADES (FROM 10/01/08 - 09/30/09) 81,771.00 GCA TRADES ACADEMY, INC. 02/05/2009-09/30/2009 TO PROVIDE TRAINING IN THE CONSTRUCTION TRADES (FROM 10/01/08 - 09/30/09) 84,248.00 GUAM COMMUNITY COLLEGE 02/05/2009-09/30/2009 TO COORDINATE REFERRAL OF TRAINING SVCS FOR CUSTOMERS (10/01/08-09/30/09) 62,722.00 GUAM COMMUNITY COLLEGE 06/24/2009-06/30/2011 PROVIDES CAREER TECHNICAL EDUCATIONAL PROGRAMS/SHORT-TERM EMPLOYMENT PROGRAMS 107,392.00 GUAM COMMUNITY COLLEGE 06/24/2009-06/30/2011 PROVIDES CAREER TECHNICAL EDUCATIONAL PROGRAMS/SHORT-TERM EMPLOYMENT PROGRAMS 1,058,758.00 GUAM COMMUNITY COLLEGE 06/24/2009-06/30/2011 PROVIDES CAREER TECHNICAL EDUCATIONAL PROGRAMS/SHORT-TERM EMPLOYMENT PROGRAMS 15,159.00 GUAM MARIANAS MAN.SVCS.INC. 02/05/2009-09/30/2009 TO PROVIDE TRAINING NEEDED FOR SKILLED WORKERS (FROM 101/01/08-09/30/09) 27,075.00 GUAM POWER AUTHORITY 06/05/2008-09/30/2008 ON-THE-JOB TRAINING SERVICE (FR:10/01/07 THRU 09/30/08) 189,382.00 GUAM POWER AUTHORITY 10/03/2008-09/30/2009 AMENDMENT#7 APPRENTICESHIP PROGRAM SERVICE DATE OCT 1,2008 - SEPT 30,2009 150,341.00 GUAM SHIPYARD 09/03/2008-09/30/2009 AMENDMENT#3 MODIFICATION GRIEVANCE SERVICE DATE OCT 1,2008-SEPT 30,2009 255,456.00 GUAM TRAINING.COM 01/28/2008-09/30/2008 MOA TRAINING SERVICE DATE OCT 1,07 THRU SEPT 30,08 5,250.00 GUAM WATERWORKS AUTHORITY 02/14/2008-09/30/2008 MOA APPRENTICESHIP TRAINING SERVICE DATE OCT 1,07 THRU SEPT 30,08 103,311.00 GUAM WATERWORKS AUTHORITY 10/03/2008-09/30/2009 AMEND #1 APPRENTICE PROGRAM SERVICE DATE: 10/01/08 - 09/30/09 60,777.90 GUAM WATERWORKS AUTHORITY 10/03/2008-09/30/2009 AMEND #1 APPRENTICESHIP PROGRAM SERVICE DATE 10/01/08 - 09/30/09 65,999.10 HONEY BEAR KIDS CENTER 10/09/2009-06/30/2011 ON-THE-JOB TRAINING PRESCHOOL TEACHER SERVICE DATE OCT 09,2009-JUNE 30,2011 5,792.00 JUNIOR STATESMAN FOUNDATION 05/14/2009-09/30/2009 TO CONSOLIDATE, COORDINATE & IMPROVE EMP TRAINING, LITERACY 44,500.00 LEX REX INNOVATIONS CORP. 01/17/2008-09/30/2008 MOA TRAINING SERVICE DATE OCT 1,07 THRU SEPT 30,2008 2,500.00 LEX REX INNOVATIONS CORP. 03/05/2009-09/30/2009 MOU AMENDMENT#1 TRAINING WIAAD-07-08-008 SERVICE DATE OCT 1,2008 TO SEPT 30,2009 1,988.00 LEX REX INNOVATIONS CORP. 03/05/2009-09/30/2009 MOU AMENDMENT#1 TRAINING WIAAD07-08-008 SERVICE DATE OCT 1,2008 TO SEPT 30,2009 1,987.00 MARIANAS IT INC 03/05/2009-09/30/2009 AMEND#1 MOU TRAINING TRANSPORT SYSTEM SERVICE DATE OCT 1,2008 TO SEPT 30,2009 8,500.00 OASIS EMPOWERMENT CENTER 02/27/2009-09/30/2009 TRAINING (MOA#WIA-AD-07-08-012) 1,875.00 PACIFIC HUMAN RESOURCE SVCS 09/19/2008-09/30/2009 MOA WORKFORCE INVESTMENT ACT SERVICE DATE SEPT 19,2008-SEPT 30,2009 61,413.90 PACIFIC HUMAN RESOURCE SVCS 09/30/2008-09/30/2009 MOA WORKFORCE INVESTMENT ACT SERVICE DATE SEPT 19,2008-SEPT 30,2009 61,413.90 PACIFIC TYRE 09/21/2009-09/30/2010 ON-THE-JOB TRAINING TIRE/OIL TECHNICIAN SERVICE DATE SEPT 21,2009-SEPT 30,2010 7,529.60 THE TAX SHELTER 02/05/2009-09/30/2009 PROVIDE TRAINING IN COMPUTER SKILLS TO COVER PERIOD FROM 10/01/08 - 09/30/09 72,000.00 THE TAX SHELTER 02/05/2009-09/30/2009 PROVIDE TRAINING IN COMPUTER SKILLS TO COVER PERIOD FROM 10/01/08 - 09/30/09 36,000.00 AGENCY OF HUMAN RESOURCES DEVELOPMENT (A TOTALS: 2,611,609.40

DEPARTMENT OF AGRICULTURE

Vendor Name Duration Description Contract Amount AQUANOMICS INTERNATIONAL, INC 04/06/2008-09/30/2009 INSTALLATION OF AN EXPERIMENTAL/SEMI COMMERCIAL HIGH TEMPERATURE FORCED AIR 89,600.00 ASIA TIGER, INC DBA ASIA TIGER 08/13/2009-09/30/2009 CONSTRUCTION/RESTORA OF MASSO RESERVOIR SERVICE DATE AUG 13,2009-SEPT 30,2009 459,000.00 ASIA-PACIFIC INTERNATIONAL,INC 07/27/2009-12/30/2009 DESIGN/BUILD EXISTING AGRICULTURE WAREHOUSE 123,200.00 HUBTEC INTERNATIONAL CORP. 06/16/2008-09/30/2008 PROCURE/CONSTRUCT GENERATOR SET & ROOM 114,500.00 HUBTEC INTERNATIONAL CORP. 08/13/2009-12/31/2009 CONSTRUCTION NEW NURSERY DEPT OF AGRICU SERVICE DATE AUG 13,2009 TO DEC 31,2009 98,000.00 P & E CONSTRUCTION, INC. 05/02/2008-09/29/2008 AMEND#1 - TO EXTEND AMOUNT & DATE SVC 11,184.41 U O G - MARINE LAB 09/26/2008-09/30/2008 MOU ASSESS ORANGE/BLUESPINE UNICORNFISH SERVICE DATE MAY 22,08 THRU SEPT 30,2008 67,987.00 U O G - MARINE LAB 09/22/2009-09/30/2009 AMENDMENT#1 INCREASE GUAM SPORT FISH SERVICE DATE OCT 1,2007-SEPT 30,2009 46,515.00 UNIVERSITY OF GUAM 04/20/2009-09/30/2012 MOU DEVELOPMENT GUAM'S LOCAL BANANA SERVICE DATE APRIL 20,09-SEPT 30,2012 100,273.00 UNIVERSITY OF GUAM 05/05/2009-09/30/2009 PROVIDE TRAINING TO THE UOG MARINE LAB (ASSESSING OF REEF FISH POPULATIONS) 199,235.40 UNIVERSITY OF GUAM 05/05/2009-09/30/2009 PROVIDE TRAINING TO THE UOG MARINE LAB (ON THE FRINGING REEFS OF GUAM) 44,205.00 UNIVERSITY OF GUAM 05/05/2009-09/30/2009 PROVIDE TRAINING TO THE UOG MARINE LAB (MARINE PLANTS OF GUAM) 17,500.00 UNIVERSITY OF GUAM 05/05/2009-09/30/2009 PROVIDE TRAINING TO THE UOG MARINE LAB (ASSESSING GU REEF FISH SPAWNING AGGREG) 28,100.00 UNIVERSITY OF GUAM 05/05/2009-09/30/2009 PROVIDE TRAINING TO THE UOG MARINE LAB (NORTHERN & EASTERN COAST SURVEYS PHASE) 91,077.00 UNIVERSITY OF GUAM 05/12/2009-09/30/2010 MOU ASSESING LETHRINUS HARSK SERVICE DATE MAY 12,09 TO SEPT 30,2010 132,195.00 UNIVERSITY OF GUAM 05/22/2009-09/30/2009 MOU CHARACTERIZATION MANGROVE SNAPPER SERVICE DATE MAY 22,2009 TO SEPT 30,2009 38,781.00 UNIVERSITY OF GUAM 08/11/2009-09/30/2009 MOU SURVEY INVASIVE PLANTS ON GUAM HEST SERVICE DATE AUG 11,2009-SEPT 30,2009 20,000.00 UNIVERSITY OF GUAM 09/03/2009-09/30/2009 MOU EXONOMIC IMPACT STATEMENT SERVICE DATE SEPT 3,2009-SEPT 30,2009 19,990.80 USDA, APHIS, WILDLIFE SERVICES 04/20/2007-09/30/2007 MOU BROWN TREESNAKE CONTROL 110,000.00 USDA, APHIS, WILDLIFE SERVICES 04/21/2009-09/30/2010 MONITOR LIZARD REDUCTION COCOS ISLAND SERVICE DATE APRIL 21,2009-SEPT 30,2010 35,000.00 DEPARTMENT OF AGRICULTURE TOTALS: 1,846,343.61

DEPARTMENT OF PUBLIC HEALTH & SOCIAL SER

Vendor Name Duration Description Contract Amount AMUAN, FE 06/27/2008-11/06/2009 2ND AMENDMENT LICENSED PRACTICAL NURSE SERVICE DATE JUNE 27,08 THRU NOV 6,2009 24,217.00 BALAJADIA, MAMIE, M D 06/20/2007-07/14/2008 2ND AMENDMENT LICENSED CLINICAL PSYCHOLOGIST 64,272.00 BALAJADIA, MAMIE, M D 12/23/2008-09/30/2011 PHYSICIAN GUAM COMM HEALTH CENTERS SERVICE DATE DEC 23,2008 TO SEPT 30,2011 18,285.12 DIAGNOSTIC LAB SVCS, INC 03/28/2005-12/31/2007 CONSULTANT AGREEMENT TO PROVIDE ACUTE OUTPATIENT CARE 7,000.00 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 FORTUNE JOINT VENTURE 02/05/2009-09/30/2009 OFFICE LEASE (10/01/08-09/30/09) 54,000.00 FORTUNE JOINT VENTURE 02/05/2009-09/30/2009 OFFICE LEASE (10/01/08-09/30/09) 54,000.00 FORTUNE JOINT VENTURE 06/12/2009-09/30/2009 CERTIFICATION OF FUNDS OFFICE LEASE SERVICE DATE 04/01/09 - 09/30/09 32,132.00 FREE & CLEAR, INC. 07/13/2009-09/30/2009 AMENDMENT#4 INCREASE SERVICE DATE JUNE 30,2009-SEPT 30,2009 10,000.00 GUAM COMMUNITY COLLEGE 09/16/2009-12/31/2009 MOA DATA IMMUNIZATION TRACKING SYSTEM SERVICE DATE SEPT 16,2009-DEC 31,2009 35,000.00 GUAM HOUSING & URBAN RENEWAL 09/16/2008-07/23/2010 MOA RENOVATION/EXPANSION SOUTHERN REGION SERVICE DATE SEPT 16,2008-JULY 23,2010 6,000,000.00 GUAM LEGAL SERVICES CORP 09/25/2006-09/30/2009 3RD AMENDMENT TO 1ST RENEWAL MULTI-YEAR LEGAL SERVICES AGREEMENT 9,664.68 GUAM LEGAL SERVICES CORP 01/22/2007-09/30/2007 FY'2007 FINAL RENEWAL/AMENDMENT MULTI-YR LEGAL ASSISTANCE SERVICES 224,505.93 J.P. MORGAN ELECTRONIC 02/29/2008-09/30/2008 INCREASE FY08 ELECTRONIC BENEFITS(EBT) SERVICE DATE FEB 29,08 THRU SEPT 30,08 85,376.38 J.P. MORGAN ELECTRONIC 02/29/2008-09/30/2008 INCREASE FY2008 ELECTRONIC BENEFITS(EBT) SERVICE DATE FEB 29,08 THRU SEPT 30,08 302,301.23 J.P. MORGAN ELECTRONIC 01/30/2009-09/30/2009 AMENDMENT#6 GUAM FOODSTAMP/CASH PROGRAMS SERVICE DATE OCT 01,2008 TO SEPT 30,2009 187,652.25 LAW OFF.OF GARY W.F.GUMATAOTAO 09/13/2007-09/30/2007 SERVICE DATE 4/9/07 THRU 9/30/07 FY'07 MULTI-YR LEGAL AGREEMENT 88,689.20 LAW OFF.OF GARY W.F.GUMATAOTAO 12/30/2008-09/30/2009 AMEND#2 FINAL MULTI-YR LEGAL AGREEMENT SERVICE DATE OCT 1,2008 TO SEPT 30,2009 177,530.88 LEON GUERRERO, ROBERT, MD 12/22/2006-09/30/2007 1ST AMENDMENT 2ND RENEWAL CONSULTANT CHILD HEALTH SERVICES 29,000.00 MATANANE, MARY N D 11/30/2004-09/30/2005 CONTRACTUAL AGREEMENT 8,000.00 MATANANE, MARY N.D. 10/29/2008-09/30/2010 REGISTERED NURSE FY09 DOC# C08-1700-032 SERVICE DATE 10/29/08-10/29/11 33,408.00 PROMISSOR 07/29/2005-09/30/2005 LIQIUDATE BALANCE PER APPROPRIATION CONTRACT AGREEMENT WITH (PROMISSOR) 4,451.00 SIMION, RISTA N. 02/24/2009-02/24/2012 CHUUKESE TRANSLATOR SERVICE DATE FEB 24,2009 TO FEB 24,2012 8,736.00 SOLUTRAN, INC. 09/16/2009-09/30/2009 CHNAGE OF VENDOR 23,700.95 SOLUTRAN, INC. 09/16/2009-09/30/2009 CHANGE OF VENDOR 5,522.13 U O G - CNTR FOR EXCELLENCE IN 01/22/2009-05/31/2009 MOU TRAINING/TECHNICAL ASSISTANCE SERVICE DATE SEPT 1,2008 TO MAY 31,2009 105,000.00 U O G - UNIV AFFILIATED PROGR. 09/15/2009-09/30/2009 AMEND#1 INCREASE NATIONAL FAMILY CARE- GIVER SVC DATE SEPT 15,2009-SEPT 30,2009 32,621.31 UNIVERSITY OF GUAM 03/20/2009-09/30/2009 CHILD SERVICES PROVIDER SERVICE DATE OCT 1,2008-SEPT 30,2010 247,343.00 UNIVERSITY OF GUAM 07/13/2009-01/31/2010 MOU (BRFSS)DATA COLLECTION SERVICE DATE JULY 1,2009-JAN 31,2010 3,114.81 UNIVERSITY OF GUAM 07/13/2009-01/31/2010 MOU(BRFSS)DATA COLLECTION SERVICE DATE JULY 1,2009-JAN 31,2010 51,558.55 UNIVERSITY OF GUAM 07/13/2009-07/31/2009 MOA BRFSS DATA COLLECTOR SERVICE DATE APRIL 1,2009-JULY 31,2009 21,897.45 UNIVERSITY OF GUAM 10/20/2009-10/20/2009 AMENDMENT#1 INCREASE SERVICE DATE OCT 20,2009-OCT 20,2010 5,400.00 UNIVERSITY OF HAWAII 09/28/2009-06/29/2010 MOU COMPREHENSIVE CANCER CONTROL PROGRAM SERVICE DATE SEPT 28,2009-JUNE 29,2010 20,000.00 VERCIO, WILLIAM P. 01/05/2009-09/30/2011 PHYSICIAN-GUAM COMMUNITY HEALTH CENTERS SERVICE DATE JAN 5,2009 TO SEPT 30,2011 42,120.00 DEPARTMENT OF PUBLIC HEALTH & SOCIAL SER TOTALS: 8,025,599.87

Vendor Name Duration Description Contract Amount TOTALS: 0.00

DEPARTMENT OF YOUTH AFFAIRS

Vendor Name Duration Description Contract Amount BIG BROTHERS BIG SISTER 01/07/2008-09/30/2008 2ND AMEND MOU FY08 DRUG FREE SCHOOLS- CLUB HAFA SERVICE DATE 10/01/07-09/30/08 62,051.00 BIG BROTHERS BIG SISTER 04/07/2009-09/30/2009 MOU FY2009 CLUB HAFA PREVENTION PROGRAM SERVICE DATE OCT 1,2008-SEPT 30,2009 62,052.00 COMMUNITY SERVICES & RESOURCES 05/15/2009-09/30/2009 SVC ALTERNATIVE FOR AT RISK YOUTH THRU THE STRENGTHENING ISLAND FAMILIES PROJ 48,631.00 HAYA CULTURAL HERITAGE &PRESER 08/12/2009-09/30/2009 MOU FILMS BY YOUTH INSIDE SERVICE DATE AUGUST 12,2009-SEPT 30,2009 32,700.00 IMMACULATE HEART OF MARY 04/07/2009-09/30/2009 MOU FY2008 'LINA'LA MANHOBEN SERVICE DATE OCT 1,2008-SEPT 30,2009 33,023.00 INAFA' MAOLEK, INC 01/07/2008-09/30/2008 2ND AMEND MOU PEER MEDIATION SERVICE DATE 10/01/07 THRU 09/30/08 75,551.00 INAFA' MAOLEK, INC 05/15/2009-09/30/2009 PEER MEDIATION/CONFLICT IN SCHOOL SYSTEM SERVICE DATE MARCH 2,2009-SEPT 30,2009 60,000.00 JUDICIARY OF GUAM 02/25/2008-03/31/2009 MOU JUVENILE DRUG COURT TRACKER PROGRAM SVC DATE JUNE 14,07 THRU MARCH 31,2009 27,300.00 JUDICIARY OF GUAM 02/06/2009-05/31/2011 JUVENILE DRUG COURT PROGRAM SERVICE DATE OCT 01,2008 TO SEPT 30,2009 25,700.00 JUDICIARY OF GUAM 10/20/2009-05/31/2010 CERTIFICATION OF FUNDS(AMENDMENT#1) SERVICE DATE OCT 1,2007-MAY 31,2010 3,022.76 JUST SAY NO DANCE CREW 05/15/2009-09/30/2009 MOU FY2009 UNDERAGE DRINKING SERVICE DATE MARCH 9,2009-SEPT 30,2009 36,931.00 LATTE TREATMENT CENTER, LLC 01/07/2008-09/30/2008 MOU FY08 SAFE & DRUG FREE SCHOOLS SERVICE DATE 10/01/07 THRU 09/30/08 128,500.00 PEREZ, CARLOS A 12/13/2007-09/30/2008 CERTIF OF FUNDS COUNSELING SERVICES SERVICE DATE 10/01/07 THRU 9/30/08 55,008.00 PEREZ, CARLOS A. 10/08/2009-09/30/2010 AMENDMENT#1 CERTIFICATION OF FUNDS SERVICE DATE OCT 01,2009-SEPT 30,2010 55,008.00 RAPADAS, JUAN M. PH.D. 10/08/2009-09/30/2010 AMENDMNET#2 CERTIFICATION OF FUNDS SERVICE DATE OCT 01,2009-SEPT 30,2010 75,000.00 SANCTUARY INC 12/04/2008-09/30/2009 (MOU)SAFE AND DRUG FREE SCHOOLS SERVICE DATE OCT 1,2008-SEPT 30,2009 109,236.00 SAVARES, MELISSA B. 04/21/2009-09/30/2009 MOU YOUTH PROGRAMS/FY09 SUMMER CAMP SERVICE DATE OCT 1,2008-SEPT 30,2009 62,000.00 UNIVERSITY OF GUAM 07/31/2009-09/30/2009 MOU YOUTH AT RISK LIFE SKILL PROGRAM SERVICE DATE JULY 31,2009-SEPT 30,2009 40,000.00 DEPARTMENT OF YOUTH AFFAIRS TOTALS: 991,713.76

GUAM ENVIRONMENTAL PROTECTION AGENCY

Vendor Name Duration Description Contract Amount ATTORNEY GENERAL OF GUAM 07/01/2009-09/30/2009 PROVISION OF LEGAL SERVICES 15,000.00 ENVIRON INT'L CORPORATION 03/03/2006-08/31/2006 AMENDMENT ADDITIONAL FUNDING(ORDOT DUMP) REF:C040600230 30,000.00 PRICE OKAMOTO HIMENO & LUM 04/05/2009-09/30/2009 LEGAL SVC IN HAWAII TO HANDLE LITIGATION FILED AGAINST GEDA-ADMINISTRATOR 5,000.00 WINZLER AND KELLY 02/01/2008-09/30/2009 CONTRACTUAL SERVICES SERVICE DATE 02/01/2008 THRU 02/01/2009 141,859.00 WINZLER AND KELLY 02/01/2008-09/30/2009 CONTRACTUCAL SERVICES SERVICE DATE 02/01/2008 THRU 02/01/2009 141,858.00 WINZLER AND KELLY 05/13/2009-09/30/2010 ACCOUNT NO. CHANGE DEPT MEMO DTD 5/13/09 SERVICE DATE MAY 13,2009 - SEPT 30,2009 36,923.75 GUAM ENVIRONMENTAL PROTECTION AGENCY TOTALS: 370,640.75

DEPARTMENT OF MENTAL HEALTH & SUBSTANCE

Vendor Name Duration Description Contract Amount BEZ, ELLEN 10/03/2008-09/30/2009 TO PROVIDE MEDICAL SVCS TO HEALING HEART CRISIS(HHCC) SERV DATE:10/01/08-09/30/09 65,000.00 CATHOLIC SOCIAL SERVICES 06/30/2008-06/30/2008 PROVIDE CARE WORKER & OPERATIONAL SVC 223,340.00 CATHOLIC SOCIAL SERVICES 06/30/2008-06/30/2008 PROVIDE CARE WORKER & OPERATIONAL SVC 43,959.00 CATHOLIC SOCIAL SERVICES 06/30/2008-06/30/2008 PROVIDE CARE WORKER & OPERATIONAL SVC 7,432.00 CATHOLIC SOCIAL SERVICES 04/23/2009-06/30/2009 AMENDMENT#1 PERMANENT HOUSING PROGRAM SERVICE DATE JULY 1,2008-JUNE 30,2009 243,624.00 CATHOLIC SOCIAL SERVICES 04/23/2009-06/30/2009 AMENDMENT#1 PERMANENT HOUSING PROGRAM SERVICE DATE JULY 1,2008-JUNE 30,2009 31,108.00 GUMA MAMI INC 03/27/2009-09/30/2009 PROPERTY LEASE GUAM HINEMIO PROGRAM SERVICE DATE MARCH 28,2009-SEPT 30,2009 12,434.00 GUMA MAMI INC 07/31/2009-09/30/2009 HINANAO-TA RESIDENTIAL PROGRAM SERVICE DATE AUG 1,2009-SEPT 30,2009 83,333.34 GUMA MAMI INC 07/31/2009-09/30/2009 HINANAO-TA TESIDENTIAL PROGRAM SERVICE DATE AUG 1,2009-SEPT 30,2009 83,333.34 INLAND BUILDERS CORP 03/13/2006-08/24/2006 RENOVATION WORKS AT DEPARTMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE FACILITY 45,584.00 INLAND BUILDERS CORP 01/13/2007-09/30/2007 AMENDMENT INCREASE RENOVATION AT DEPT OF MENTAL HEALTH FACILITY #480-5-10338LTAM 16,428.00 INLAND BUILDERS CORP 02/02/2009-05/31/2009 REPAIR EXISTING FIRE SYSTEM SERVICE DATE FEB 02,2009 TO MAY 31,2009 135,264.35 LEBITA, ZENAIDA B 02/02/2009-09/30/2009 AMENDMENT#3 PHARMACEUTICAL SERVICE DATE OCT 1,2008 TO SEPT 30,2009 55,000.00 MCKARRIN, CAROL NAUMANN 10/24/2008-12/19/2008 PROVIDE PROFESSIONAL SERVICES SERVICE DATE: 9/22/08 - 12/19/2008 25,500.00 NEXT GENERATION INFORMATION 09/11/2006-09/30/2007 1ST AMENDMENT(DIG-QI)DATA INFRASTRUCTURE GRANT REF:C050605400 9/22/05 54,026.52 OASIS EMPOWERMENT CENTER 03/24/2009-09/30/2009 SUBSTANCE ABUSE SERVICES SERVICE DATE OCT 1,2008-SEPT 30,2009 225,000.00 SANCTUARY INC 01/29/2009-09/30/2009 SUBTANCE ABUSE TREATMENT SERVICE DATE OCT 1,2008 TO SEPT 30,2009 126,562.00 SANCTUARY INC 01/29/2009-09/30/2009 SUBTANCE ABUSE TREATMENT SERVICE DATE OCT 1,2008 TO SEPT 30,2009 141,582.00 SANCTUARY INC 09/30/2009-09/30/2009 AMENDMENT#3 INCREASE SUBTANCE ABUSE SERVICE DATE OCT 1,2008-SEPT 30,2009 75,000.00 SANCTUARY INC 09/30/2009-09/30/2009 AMENDMENT#3 INCREASE SUBTANCE ABUSE SERVICE DATE OCT 1,2008-SEPT 30,2009 3,968.00 THE SALVATION ARMY 03/20/2009-09/30/2009 AMENDMENT#1 SUBSTANCE ABUSE SERVICES SERVICE DATE OCT 1,2008-SEPT 30,2009 213,494.00 UNIVERSITY OF GUAM 10/31/2008-09/30/2009 PROFESSIONAL SERVICES SERVICE DATE OCT 31,2008-SEPT 30,2009 14,999.00 DEPARTMENT OF MENTAL HEALTH & SUBSTANCE TOTALS: 1,925,971.55

DEPARTMENT OF LABOR

Vendor Name Duration Description Contract Amount INAFA' MAOLEK, INC 11/27/2007-10/31/2008 AMERICORPS PROGRAM 10/01/07-10/31/08 CONFLICTCOACHING PUBLIC SECONDARY SCHOOL 148,183.00 MICRONESIAN BUSINESS ASSN. 12/23/2005-10/31/2008 AMERICORPS PROJECT (UOG SUCCESS CENTER) 191,446.00 MICRONESIAN BUSINESS ASSN. 11/08/2006-09/30/2007 AMERICORPS PROJECT 209,380.00 MICRONESIAN BUSINESS ASSN. 11/23/2007-10/31/2008 AMERICORPS PROGRAM DBA:IMPACT TODAY SERVICE DATE 10/01/07 THRU 10/31/08 228,111.00 MICRONESIAN BUSINESS ASSN. 10/28/2008-09/30/2008 AMERICORPS PROGARM:TRAINING SERVICE DATE OCT 1,2008-SEPT 30,2009 271,984.00 PA'A TAOTAOTANO 10/28/2008-09/30/2009 AMERICORPS LINALA Y KUTTURAN CHAMORRO SERVICE DATE OCT 1,2008-SEPT 30,2009 160,000.00 SANCTUARY INC 01/03/2006-09/30/2006 AMERICORPS PROJECT (GRANT#05AFHGU001) AYUDA PARA I KOMUNIDAT 288,003.00 SANCTUARY INC 11/08/2006-09/30/2007 AMERICORPS PROJECT 279,999.00 SANCTUARY INC 11/23/2007-10/31/2008 AMERICORPS PROGRAM #05AFHGU0010001-3 SERVICE DATE 10/01/07 THRU 10/31/08 448,711.00 U O G - AMERICORPS 11/08/2006-09/30/2007 AMERICORPS PROJECT SUCCESS CENTER 348,354.00 UNIVERSITY OF GUAM 12/23/2005-09/30/2006 AMERICORPS PROJECT (UOG SUCCESS CENTER) 149,417.00 UNIVERSITY OF GUAM 11/23/2007-10/31/2008 AMERICORPS PROGRAM:UOG SUCCESS CENTER SERVICE DATE 10/01/07 THRU 10/31/08 527,117.00 UNIVERSITY OF GUAM 10/28/2008-09/30/2009 AMERICORPS-UOG SUCCESS CENTER PROGRAM SERVICE DATE OCT 1,2008-SEPT 30,2009 470,402.00 UNIVERSITY OF GUAM 06/26/2009-05/31/2010 PR0VID FISCAL CONTROL & ACCTG PROCEDURES THAT ARE IN COMPLIANCE WITH THE ACT 340,113.00 DEPARTMENT OF LABOR TOTALS: 4,061,220.00

DEPARTMENT OF PARKS AND RECREATION

Vendor Name Duration Description Contract Amount ASIA TIGER, INC DBA ASIA TIGER 12/18/2008-09/30/2009 SPORTS COMPLEX BASEBALL PARK DEDEDO,GUAM SERVICE DATE DEC 18,2008-SEPT 30,2009 200,000.00 DUENAS, CAMACHO & ASSOCIATES 07/12/2007-09/30/2008 HERITAGE WALKING TRAIL TOUR IN HAGATNA PROJECT NO.660-5-1054-L-AGN 145,000.00 HUBTEC INTERNATIONAL CORP. 07/08/2005-08/27/2008 RESTORATION OF UMATAC BAY BEACH PARK (DESIGN-BUILD)FEMA-GU-DR-1426.PW.699 68,500.00 HUBTEC INTERNATIONAL CORP. 03/18/2009-10/12/2009 GUAM HERITAGE WALKING TRAIL SERVICE DATE MARCH 18,2009-OCT 12,2009 1,168,871.00 DEPARTMENT OF PARKS AND RECREATION TOTALS: 1,582,371.00

DEPARTMENT OF INTEGRATED SERVICES FOR IN

Vendor Name Duration Description Contract Amount DISID Client 11/05/2008-09/30/2009 TRANSPORTATION SVCS FR:OCT08-DEC-08 304.20 ARCHITECTS LAGUANA & CRISTOBAL 08/17/2007-09/30/2008 SERVICE DATE 5/11/07 THRU 9/30/08 GUAM DISABILITY SERVICES FACILITY 139,368.62 ARCHITECTS LAGUANA & CRISTOBAL 04/08/2009-06/30/2010 CHG ORDER#1 GUAM DISABILITY FACILITY INCREASE SVC DATE JAN 9,09-JUNE 30,2010 63,056.79 BANSIL, DANIELLE M.C. 06/18/2008-09/30/2008 SUPPLEMENTAL TO AFS#29148 JOB COACHING SVCS FOR APR08 972.00 BANSIL, DANIELLE M.C. 01/09/2009-09/30/2009 JOB COACHING SVCS 01/12/09-03/31/09 6,555.00 DISID Client 01/16/2009-09/30/2009 CONT' OF TRANSPORTATION ALLOWANCE 10/20/08-03/31/09 590.00 BOWLING GREEN STATE UNIVERSITY 08/14/2008-09/30/2008 CONT' OF EDUCATIONAL TRAINING FOR FALL 2008 SEMESTER 10,364.00 DISID Client 12/10/2008-09/30/2009 MAINTENANCE ALLOWANCE 1,150.00 COMPUTER 2000 02/16/2009-09/30/2009 PURCHASE EPSON INKJET PRINTER C88 & EP- SON V200 PERFECTION SCANNER FOR CONSUMER 311.00 CRISOSTOMO, SIBYL 09/02/2008-09/30/2008 SPEECH & LANGUAGE THERAPY SESSION 360.00 DISID Client 12/12/2008-09/30/2009 AUTH TO SUPPLEMENT AUTH 29808 2,898.00 DISID Client 01/12/2009-09/30/2009 MAINTENANCE ALLOWANCE 1/14/09-3/31/09 TRANS ALLOW & CLOTHING 1,455.00 DISID Client 04/28/2009-09/30/2009 MAINTENANCE ALLOWANCE SUPPLEMENT AFS# 29881 120.00 DISID Client 12/10/2008-09/30/2009 TRANSPORTATION ALLOWANCE 08/11/08-12/31/ 08 800.00 DISID Client 01/12/2009-09/30/2009 TRANSPORTATION ALLOWANCE FR:01/14/09-03/ 31/09 550.00 DISID Client 01/08/2008-09/30/2008 MAINTENANCE (SUPPLEMENT: AFS#28858) 75.46 DISID Client 03/13/2009-09/30/2009 CONT' PROVISION FOR TRANSPORTATION ALLOWANCE MAR2009 991.76 DISID Client 05/08/2009-09/30/2009 MAINTENANCE ALLOWANCE FOR OJT UNIFORM APR-NOV2009 525.00 DISID Client 06/08/2009-09/30/2009 TRANSPORTATION ALLOWANCE SVCS JAN09 - MAY09 544.50 DISID Client 06/15/2009-09/30/2009 SUPPLEMENT TO AFS:30142 TRANSPORTATION ALLOWANCE SERVICES JAN09-MAY09 79.20 FENWICK, JOSHUA W., JR. 05/20/2008-09/30/2008 TRANSPORTATION FR:HOME TO TRAINING SITE 5/05/08 THRU 05/09/08 $70.00 PER DAY 350.00 FENWICK, JOSHUA W., JR. 08/15/2008-09/30/2008 TRANSPORTATION ALLOWANCE SVCS 08/18/08-09/30/08 2,720.00 FENWICK, JOSHUA W., JR. 10/09/2008-09/30/2009 CONT' OF TRANSPORTATION SVCS 10/01-31/08 2,300.00 FENWICK, JOSHUA W., JR. 03/09/2009-09/30/2009 TRANSPORTATION SVCS TO GCC & HOME FROM MAR2009-MAY2009 250.00 FENWICK, JOSHUA W., JR. 04/13/2009-09/30/2009 CONTINUATION TRANSPORTATION SERVICES 04/01/09-05/31/09 4,200.00 FENWICK, JOSHUA W., JR. 06/05/2009-09/30/2009 TRANSPORTATION SVCS 6/1/09-9/30/09 7,200.00 DISID Client 06/03/2009-09/30/2009 TRANSPORTATION ALLOWANCE JUNE09-SEP09 705.00 GUAM COMMUNITY COLLEGE 01/21/2008-09/30/2008 SPRING 2008 REGISTRATION, TUITION & FEES 1,611.00 GUAM COMMUNITY COLLEGE 01/25/2008-09/30/2008 EDUCATIONAL TRAINING SPRING 2008 JAN08-M AY08 TUITION FEES,REGISTRATION FEE 1,278.00 GUAM COMMUNITY COLLEGE 05/20/2008-09/30/2008 BOOKS & SUPPLIES FOR FALL 2008 350.00 GUAM COMMUNITY COLLEGE 06/05/2008-09/30/2009 PROVISION COVER REGIST,TUITION,OTHER FEE BOOKS&SCHOOL SUPPLIES FOR SUMMER08 985.00 GUAM COMMUNITY COLLEGE 06/17/2008-09/30/2008 SUPPLEMENTAL TO AFS#29095 FOR EDUCA- TIONAL TRAINING 222.20 GUAM COMMUNITY COLLEGE 07/24/2008-09/30/2008 AUTH TO FACILITATE SVCS FOR ADULT HIGH SCH PROG TO GET HS DIPLOMA 1,400.00 GUAM COMMUNITY COLLEGE 07/24/2008-09/30/2008 AUTH TO FACILITATE SVCS FOR CONSUMER'S FEES ADULT HIGH SCH PROG FOR DIPLOMA 1,400.00 GUAM COMMUNITY COLLEGE 07/25/2008-09/30/2008 ACADEMIC TRAINING FOR FALL 2008 SEMESTER 08/12/08-12/03/08 1,966.00 GUAM COMMUNITY COLLEGE 01/01/2009-09/30/2009 TUITION & BOOKS FOR SPRING SEMESTER 2009 2,150.00 GUAM COMMUNITY COLLEGE 06/02/2009-09/30/2009 FOR ACADEMIC TRAINING SUMMER 2009 FROM 06/05-07/17/09 876.00 GUAM COMMUNITY COLLEGE 06/10/2009-09/30/2009 ACADEMIC TRAINING FALL 2009 SEMESTER 8/19/09-12/14/09 BOOKS,MATERIALS,TUITION 2,248.00 GUAM COMMUNITY COLLEGE 06/17/2009-09/30/2009 EDUCATIONAL SERVICES SUMMER'09 SEMESTER JUNE09-JULY09 1,026.00 GUAM COMMUNITY COLLEGE 06/23/2009-09/30/2009 FOR TUITION/BOOKS/FEES FOR SPRING/FALL SEMESTER 2009 619.25 GUAM CONTRACTOR'S ASSOC 08/06/2008-09/30/2008 SUPPLEMENT FOR AFS#29410 TO INCLUDE ONE CORE CURRICULUM CLASS & 2 ELECTRICAL 570.00 GUAM EVANGELICAL CHRISTIAN 03/27/2009-09/30/2009 EXTENSION OF OJT AS ADMIN ASSISTANCE APR09-MAY09 W/WRITTEN PROGRESS REPORT 5,594.00 GUAM EVANGELICAL CHRISTIAN 05/20/2009-09/30/2009 CONTINUATION OF TRAINING SVCS MAY-JUN09 5,583.55 GUAM EVANGELICAL CHRISTIAN 05/21/2009-09/30/2009 OJT- TRAINING SKILLS AS A MECHANIC HELP- ER MAY09-SEP09 12,335.75 GUAM MEMORIAL HOSP AUTH 08/12/2008-09/30/2008 FUNCTIONAL CAPACITY EVAL TO ASSESS CON- SUMER'S ABILITY TO RETURN TO WORK 500.00 GUAM MEMORIAL HOSP AUTH 05/07/2009-09/30/2009 FUNCTIONAL CAPACITY EVAL TO ASSESS PHYSICAL LIMITATIONS 250.00 GUAM RADIOLOGY CONSULTANTS 03/31/2008-09/30/2008 X-RAY SVCS W/READING RESULTS 332.68 GUAM REHABILITATION AND 02/02/2009-09/30/2009 CONT' OF VOCATIONAL ADJUSTMENT TRAINING JAN09-MAR09 W/PROGRESS REPORT 7,859.20 GUAM REHABILITATION AND 03/04/2009-09/30/2009 CONT' OF VOCATIONAL ADJUSTMENT 10/01/08- 12/31/08 7,859.20 GUAM SURGICENTER, LLC/AC 03/08/2008-09/30/2008 SVCS FOR PHYSICAL RESTORATION/CATARACT EXTRACTIONS 1,082.00 GUAM SURGICENTER, LLC/AC 08/21/2008-09/30/2008 CATARACT REMOVAL ON CONSUMER 562.00 GUAM SURGICENTER, LLC/AC 08/25/2008-09/30/2008 CATARACT SURGERY FOR CONSUMER 358.00 GUAM SURGICENTER, LLC/AC 09/11/2008-09/30/2008 FACILITY USE FOR CONSUMER'S CATARACT SURGERY AND ANESTHESIOLOGY 358.00 GUAM SURGICENTER, LLC/AC 10/10/2008-09/30/2009 FACILITY USE & ANESTHESIOLOGY FOR LEFT EYE CATARACT SURGERY 358.00 HEALTH SPECIALTIES INC 06/30/2008-09/30/2008 RENTAL OF LIGHTWEIGHT 18" WHEELCHAIR 1,200.00 HEALTH SPECIALTIES INC 06/30/2008-09/30/2008 PURCHASE OF STRAP/SEAT BELT FOR WHEEL- CHAIR 92.97 HEALTH SPECIALTIES INC 06/30/2008-09/30/2008 AUTH FOR PURCHASE OF 18" LIGHTWEIGHT WHEELCHAIR 1,100.00 HEALTH SPECIALTIES INC 07/15/2008-09/30/2008 SUPPLEMENTAL AUTH #29447 TO INCLUDE WHEELCHAIR SAFETY BELT W/DENSITY CUSHION 395.00 HEALTHCARE SPECIALTIES 04/09/2008-09/30/2008 PARTS AND ACCESSORIES REPLACEMENT ON POW ER WHEELCHAIR 471.55 HOTEL NIKKO GUAM 10/31/2008-09/30/2009 EYE EXAM/EYE GLASS FRAME/LENSES/UV LENS 888.00 HOTEL NIKKO GUAM 01/26/2009-09/30/2009 CONT' VOCATIONAL TRAINING SVCS 976.80 ISLA HOME INFUSION 04/04/2008-09/30/2008 DIAGNOSTICS ON IND MOTORIZED WHEELCHAIR 50.00 DISID Client 12/01/2008-09/30/2009 CONT' PROVISION FOR TRANSPORTATION ALLOW 10/01/08-12/31/08 1,350.00 DISID Client 12/22/2008-09/30/2009 CONT' OF PROVISION OF TRANSPORTATION ALLOW 01/02/09-03/08/09 630.00 DISID Client 04/06/2009-09/30/2009 TRANSPORTATION ALLOWANCE 05/11-30/09 787.50 KING'S RESTAURANT LLC. 03/16/2009-09/30/2009 CONT' OF FOOD SERVICE TRAINING FROM JAN2009-MAR2009 W/REPORT 12,400.00 KING'S RESTAURANT LLC. 03/16/2009-09/30/2009 CONT' OF FOOD SERVICE TRAINING JAN2009- MAR2009 W/REPORT 12,400.00 LANDMARK COLLEGE 01/01/2009-09/30/2009 HIGHER EDUCATIONAL TRAINING SPRING 2009 INCLUDING TUITIONS 26,808.00 LANDMARK COLLEGE 01/07/2009-09/30/2009 EDUCATIONAL TRAINING SVCS FOR SPRING SEMESTER 2009 27,208.00 LANDMARK COLLEGE 01/07/2009-09/30/2009 EDUCATIONAL TRAINING TO COVER SPRING SEMESTER 2009 28,208.00 LANDMARK COLLEGE 01/08/2009-09/30/2009 CONTINUANCE OF EDUCATIONAL TRAINING FOR SPRING SEMESTER 2009 26,150.00 LEON GUERRERO, SARAH 05/07/2009-09/30/2009 SIGN LANGUAGE INTERPRETER SVCS 60.00 LEON GUERRERO, SARAH 05/18/2009-09/30/2009 INTERPRETING SVCS FOR ALL HEARING/DEAF CONSUMERS 700.00 MALABANAN, BEN JR.,D.D.S. INC. 01/08/2008-09/30/2008 DENTAL TREATMENT SVCS 5,997.00 MARIACY BEAUTY ACADEMY 03/25/2009-09/30/2009 TOOL CURLING IRON/PIVOT RODS/COSMETOLOGY BAG/BUMPER CURLING IRON 171.50 MARIACY BEAUTY ACADEMY 06/10/2009-09/30/2009 SUPPLEMENT TO AFS#30023 PIVOT POINT RODS 3.15 MARIANAS CLINIC (MARIANAS 02/26/2009-09/30/2009 INDIVIDUAL THERAPY SVCS 1,050.00 DISID Client 01/28/2009-09/30/2009 TRANSPORATION ALLOWANCE FR:01/19/09-09/ 25/09 TO BECOME CERTIFIED ELECTRICIAN 1,490.40 MEDQUEST MEDICAL SUPPLY 05/04/2009-09/30/2009 ASSISTIVE WRITING DEVICE & ADAPTIVE TABLE 288.95 DISID Client 01/08/2008-09/30/2008 TRANSPORTATION (SUPPLEMENT: AFS#28869) 96.53 OASIS EMPOWERMENT CENTER 01/08/2008-09/30/2008 WORK EXPLORATION SVCS 835.00 OASIS EMPOWERMENT CENTER 01/08/2008-09/30/2008 SUPPORTED EMPLOYMENT SVCS (01/02/08 - 03/31/08) 10,752.00 OASIS EMPOWERMENT CENTER 04/10/2008-09/30/2008 SUPPORTED EMPLMNT SVCS;JOB COACHING SVCS SUPPLE AUTH#28929 WORK EXPLORATION 10,922.00 OASIS EMPOWERMENT CENTER 09/12/2008-09/30/2009 CONT' SUPPORTED EMPLOYMENT AT $28.00 P/H M-F FOR JOB COACHING SVCS 6,048.00 OASIS EMPOWERMENT CENTER 10/14/2008-09/30/2009 WORK EXPLORATION SVCS 1,680.00 OASIS EMPOWERMENT CENTER 12/12/2008-09/30/2009 JOB COACHING SVCS FR:NOV-DEC2008 4,410.00 OASIS EMPOWERMENT CENTER 01/01/2009-09/30/2009 DIRECT PLACEMENT SVCS 1,400.00 OASIS EMPOWERMENT CENTER 03/10/2009-09/30/2009 DIRECT PLACEMENT TO ASSIST CONSUMER IN ATTAINING EMPLOYMENT EFFECTIVE MAR2009 1,200.00 OASIS EMPOWERMENT CENTER 03/10/2009-09/30/2009 SUPPORTED EMPLOYMENT SVCS TO ASSIST CON- SUMER IN ATTAINING EMPLOYMENT MAR2009 1,000.00 OASIS EMPOWERMENT CENTER 05/12/2009-09/30/2009 FOR JOB PLACEMENT SVCS: INTAKE SVCS ONLY 200.00 OASIS EMPOWERMENT CENTER 06/03/2009-09/30/2009 JOB COACHING SERVICES 13,860.00 OASIS EMPOWERMENT CENTER 06/16/2009-09/30/2009 DIRECT PLACEMENT PROGRAM 1,400.00 PACIFIC ISLA.MICROCREDIT INST. 04/13/2009-09/03/2009 FOR DVR'S FINANCIAL PARTICIPATION IN SVCS FOR CONSUMER IPE SVCS APR-OCT2009 25,535.65 PACIFIC TYRE LIMITED 01/11/2009-09/30/2009 JOB TRAINING SVCS 01/12/09-03/31/09 3,780.00 PACIFIC TYRE LIMITED 05/19/2009-09/30/2009 OJT SVCS TO LEARN & DEVELOPE SKILLS IN DIFFERENT JOB AREAS APR-JUN 2009 4,100.00 PARKS M.D., DAVID J 05/08/2008-09/30/2008 CONSULTATION W/RECOMMENDATIONS 214.00 DISID Client 01/08/2008-09/30/2008 MAINTENANCE: 01/15/08-06/30/08 570.00 DISID Client 01/23/2009-09/30/2009 CONT' MAINT ALLOWANCE FR: 10/27/08-12/15 /08 140.00 DISID Client 02/04/2009-09/30/2009 CONT' MAINTENANCE ALLOWANCE 01/14/09-05/ 15/09 455.00 RAPADAS, JUAN M. PH.D. 11/20/2008-09/30/2009 PSYCHOLOGICAL SERVICES 1,200.00 RTZ ASSOCIATES, INC. 01/05/2009-09/30/2010 AGING/DISABILITY NETWORK PROJECT SERVICE DATE JAN 5,2009 TO SEPT 30,2010 303,000.00 DISID Client 02/16/2009-09/30/2009 TRANSPORTATION ALLOWANCE JAN-MAR 2009 384.00 DISID Client 01/12/2009-09/30/2009 MAINT ALLOWANCE FROM 01/19/09-03/30/09 325.00 SANTOS, EDWARD LEE PH.D 12/19/2007-09/30/2008 CONSULTATION SVCS 280.00 SANTOS, EDWARD LEE PH.D 03/24/2009-09/30/2009 COGNITIVE BEHAVIOR THERAPY 1,560.00 SANTOS, EDWARD LEE PH.D 04/01/2009-09/30/2009 AUTHORIZATION EXTENSION SVCS APR09-JUN09 3,360.00 SEVENTH DAY ADVENTIST 03/07/2008-09/30/2008 SVCS FOR CATARACT EXTRACTION/DOCTOR'S PROF FEE & INTRAOCULAR IMPLANT 767.00 SEVENTH DAY ADVENTIST 03/14/2008-09/30/2008 COMPREHENSIVE EYE EXAM W/DILATION,EYE GLASS FRAME AND LENSES 300.00 SEVENTH DAY ADVENTIST 05/27/2008-09/30/2008 PRESCRIPTION EYE GLASSES 245.00 SEVENTH DAY ADVENTIST 06/12/2008-09/30/2008 COMPREHENSIVE EYE EXAM/EYEGLASSE FRAME/ LENSES/UV LENSES 300.00 SEVENTH DAY ADVENTIST 06/12/2008-09/30/2008 COMPREHENSIVE EYE EXAM/EYEGLASSE FRAME/ LENSES/UV LENSES 300.00 SEVENTH DAY ADVENTIST 06/12/2008-09/30/2008 COMPREHENSIVE EYE EXAM/EYEGLASSE FRAME/ LENSES/UV LENSES 300.00 SEVENTH DAY ADVENTIST 06/12/2008-09/30/2008 COMPREHENSIVE EYE EXAM/EYEGLASSE FRAME/ LENSES/UV LENSES 300.00 SEVENTH DAY ADVENTIST 06/12/2008-09/30/2008 COMPREHENSIVE EYE EXAM/EYEGLASSE FRAME/ LENSES/UV LENSES 300.00 SEVENTH DAY ADVENTIST 08/19/2008-09/30/2008 COMPREHENSIVE EYE EXAM WITH DILATION,EYE GLASSES FRAME,LENSES & UV LENSES 300.00 SEVENTH DAY ADVENTIST 08/19/2008-09/30/2008 COMPREHENSIVE EYE EXAM WITH DILATION,EYE GLASSES FRAME,LENSES & UV LENSES 300.00 SEVENTH DAY ADVENTIST 08/19/2008-09/30/2008 COMPREHENSIVE EYE EXAM WITH DILATION,EYE GLASSES FRAME,LENSES & UV LENSES 300.00 SEVENTH DAY ADVENTIST 08/19/2008-09/30/2008 COMPREHENSIVE EYE EXAM WITH DILATION,EYE GLASSES FRAME,LENSES & UV LENSES 300.00 SEVENTH DAY ADVENTIST 08/19/2008-09/30/2008 COMPREHENSIVE EYE EXAM WITH DILATION,EYE GLASSES FRAME,LENSES & UV LENSES 300.00 SEVENTH DAY ADVENTIST 08/19/2008-09/30/2008 COMPREHENSIVE EYE EXAM WITH DILATION,EYE GLASSES FRAME,LENSES & UV LENSES 300.00 SEVENTH DAY ADVENTIST 08/19/2008-09/30/2008 COMPREHENSIVE EYE EXAM WITH DILATION,EYE GLASSES FRAME,LENSES & UV LENSES 300.00 SEVENTH DAY ADVENTIST 08/19/2008-09/30/2008 COMPREHENSIVE EYE EXAM WITH DILATION,EYE GLASSES FRAME,LENSES & UV LENSES 300.00 SEVENTH DAY ADVENTIST 08/19/2008-09/30/2008 COMPREHENSIVE EYE EXAM WITH DILATION,EYE GLASSES FRAME,LENSES & UV LENSES 300.00 SEVENTH DAY ADVENTIST 08/21/2008-09/30/2008 CATARACT SURGERY OF RIGHT EYE, 800.00 SEVENTH DAY ADVENTIST 08/25/2008-09/30/2008 MEDICAL CLEARANCE FOR CONSUMER 850.00 SEVENTH DAY ADVENTIST 08/28/2008-09/30/2008 COMPREHENSION EYE EXAM & DILATION; EYEGL ASS FRAME;LENSES;UV LENSES 300.00 SEVENTH DAY ADVENTIST 09/11/2008-09/30/2008 MEDICAL CLEARANCE FOR CATARACT SURGERY 850.00 SEVENTH DAY ADVENTIST 10/10/2008-09/30/2009 MEDICAL CLEARANCE LEFT EYE CATARACT SURGERY 850.00 SEVENTH DAY ADVENTIST 01/11/2009-09/30/2009 COMPLETE EYE EXAM W/WRITTEN REPORT 100.00 SYLVAN LEARNING CENTER 05/30/2008-09/30/2008 EDUCATIONAL ASSISTANCE SERVICES 1,290.00 SYLVAN LEARNING CENTER 09/30/2008-09/30/2009 TUTORING SVCS OCT08-NOV08 1,728.00 SYLVAN LEARNING CENTER 10/09/2008-09/30/2008 EDUCATIONAL TRAINING SVCS OCT 11,18,25 & NOV 01, 2008 216.00 SYLVAN LEARNING CENTER 01/13/2009-09/30/2009 CONT' TUTORING SVCS 01/20/09-03/31/09 2,268.00 SYLVAN LEARNING CENTER 01/28/2009-09/30/2009 CONT' TUTORING SVCS JAN-MAR2009 2,403.00 SYLVAN LEARNING CENTER 03/04/2009-09/30/2009 TUTORING SVCS TO ASSIST CONSUMER ON BASIC MATH SKILLS MAR-MAY 2009 1,823.00 SYLVAN LEARNING CENTER 06/05/2009-09/30/2009 TUTORING SVCS 6/1/09-9/30/09 3,888.00 SYLVAN LEARNING CENTER 08/05/2009-09/30/2009 FOR TUTORING SVCS ENGLISH/MATH/HOMEWORK SUPPORT 432.00 TAIMANGLO, PATRICIA PH.D. 03/25/2009-09/30/2009 EXTENSION OF SVCS JUL09-SEP09 W/WRITTEN REPORT 3,360.00 TAIMANGLO, PATRICIA PH.D. 06/03/2009-09/30/2009 PSYCHOLOGICAL EVALUATION SVCS 1,680.00 TAIMANGLO, PATRICIA PH.D. 06/11/2009-09/30/2009 PSYCHOLOGICAL EVALUATION SERVICES 2,310.00 THE DOCTORS' CLINIC 07/15/2008-09/30/2008 MMR VACCINE NEEDED FOR GCC FALL SEMESTER 2008 146.11 THE DOCTORS' CLINIC 07/15/2008-09/30/2008 MMR VACCINE FOR GCC FALL SEMESTER 2008 146.11 THE TAX SHELTER 08/06/2008-09/30/2008 VOCATIONAL TRAINING FOR CONSUMER FROM AUG08-OCT 08 3,726.00 DISID Client 06/09/2009-09/30/2009 TRANSPORTATION SERVICES 500.00 U O G - CONTROLLER'S OFFICE 01/20/2009-09/30/2009 CONT' OF EDUCATIONAL TRAINING FOR SPRING SEMESTER 2009 2,831.00 UNIVERSITY OF GUAM 01/06/2009-09/30/2009 TUITION/REGISTRATION FEES/BOOKS & SUPPLIES FOR SPRING SEMESTER 2009 2,321.00 UNIVERSITY OF GUAM 06/10/2009-09/30/2009 ACADEMIC TRAINING SUMMER 2009 SEMESTER 6/1/09-8/7/09 BOOKS,MATERIALS,TUITION 828.75 DISID Client 05/19/2009-09/30/2009 MAINTENANCE ALLOWANCE FOR SPRING 2009 SEMESTER JAN09-JUN09 1,951.00 DEPARTMENT OF INTEGRATED SERVICES FOR IN TOTALS: 901,223.33

MAYOR'S COUNCIL

Vendor Name Duration Description Contract Amount ACE HARDWARE 08/04/2004-09/30/2027 OPEN PO FOR UPKEEP OF VILLAGE STREETLIGH TS SANTA RITA MAYOR 900.00 ACE HARDWARE 11/26/2004-09/30/2005 PROCUREMENT OF SUPPLIES 3,000.00 BENSON GUAM ENT INC 09/22/2005-09/30/2005 (TAMUNING MAYOR)HARWARE SUPPLIES/PAINT/ LUMBER/GARDENING 1,000.00 J V INT'L SAFETY EQUIP CO 09/22/2005-09/30/2005 (TAMUNING MAYOR)SAFETY SUPPLIES/SHOES COVERALLS MAINTENANCE OF ROADWAYS 1,500.00 NAPA AUTO PARTS (DIV: BISNES 12/29/2004-09/30/2005 OPEN PURCHASE FOR PARTS AND SUPPLIES 1,000.00 OCEANIC LUMBER INC 11/26/2004-09/30/2005 PROCUREMENT OF SUPPLIES AND MATERIALS 3,000.00 OCEANIC LUMBER INC 01/21/2005-09/30/2005 OPEN PURCHASE FOR SUPPLIES/MATERIALS 3,000.00 MAYOR'S COUNCIL TOTALS: 13,400.00

DEPARTMENT OF LAND MANAGEMENT

Vendor Name Duration Description Contract Amount TANIGUCHI RUTH MAKIO ARCHITECS 03/11/2009-07/31/2010 NEW DEPT OF LAND MANAGEMENT BUILDING SERVICE DATE MARCH 11,2009-JULY 31,2010 973,166.00 DEPARTMENT OF LAND MANAGEMENT TOTALS: 973,166.00

CHIEF MEDICAL EXAMINER

Vendor Name Duration Description Contract Amount GUAM MEMORIAL HOSP AUTH 07/15/2008-09/30/2008 MOU LAB/RADIOLOGICAL/POWER/WATER/ SERVICE DATE 10/01/2007 THRU 09/30/2008 34,700.00 GUAM MEMORIAL HOSP AUTH 09/30/2009-09/30/2009 RENEWAL#1 CERTIFICATION OF FUNDS SERVICE DATE OCT 1,2008 TO SEPT 30,2009 32,600.00 CHIEF MEDICAL EXAMINER TOTALS: 67,300.00

CUSTOMS AND QUARANTINE AGENCY

Vendor Name Duration Description Contract Amount KASSEBURG CANINE TRAINING CTR. 10/20/2009-06/01/2010 BUYER ( TRAINED DOGS)DOC#CFD-1009-1088 SERVICE DATE OCT 15,2009-JUNE 01,2010 43,200.00 CUSTOMS AND QUARANTINE AGENCY TOTALS: 43,200.00

Vendor Name Duration Description Contract Amount TOTALS: 0.00

GUAM ENERGY OFFICE

Vendor Name Duration Description Contract Amount GUAM HOPE FOUNDATION 09/30/2009-03/31/2012 STATE ENERGY PROGRAM SERVICE DATE SEPT 30,2009-MARCH 31,2012 175,000.00 GUAM ENERGY OFFICE TOTALS: 175,000.00

DEPARTMENT OF MILITARY AFFAIRS

Vendor Name Duration Description Contract Amount DUENAS, CAMACHO & ASSOCIATES 06/07/2004-09/30/2005 PROFESSIONAL ENGINEERING SERVICES 386,330.00 DEPARTMENT OF MILITARY AFFAIRS TOTALS: 386,330.00

COUNCIL OF ARTS & HUMANITIES

Vendor Name Duration Description Contract Amount BENDO, ANITA D. 01/15/2009-03/31/2009 PROJT TITLE:BECAUSE GUAM HISTORY MATTERS SERVICE DATE OCT 1,2008 TO MARCH 31,2009 1,500.00 CASTRO, VIOLET B. 02/06/2009-09/30/2009 PROJECT TITLE:WEAVING APPRENTICESHIP SERVICE DATE JAN 01,2009 TO SEPT 30,2009 2,000.00 CHILDRENS PRODUCTION INC 01/16/2009-05/30/2009 PROJECT TITLE:DANCE WORKSHOPS SERVICE DATE APRIL 1,2009 TO MAY 30,2009 1,000.00 INAFA' MAOLEK, INC 12/23/2008-09/30/2009 PROJECT TRAINING:DRAMA TRAINING SERVICE DATE OCT 1,2008 TO SEPT 30,2009 8,600.00 ISLA CENTER FOR THE ARTS 01/15/2009-09/30/2008 PROJECT TITLE:EXHIBITION PROJECTS SERVICE DATE OCT 1,2008 TO SEPT 30,2009 5,000.00 KAECHELE, TANIA 04/23/2009-09/30/2009 PROJECT TITLE:ARTANIA ART INSTRUCTION SERVICE DATE OCT 1,2008 - SEPT 30,2009 1,800.00 PA'A TAOTAOTANO 01/15/2009-06/30/2009 PROJECT TITLE:CHAMORRO MONTH 2009 SERVICE DATE OCT 1,2008 TO JUNE 30,2009 7,500.00 TRADITION ABOUT SEAFARING 01/15/2009-09/30/2009 PROJECT TITLE:SAKMAN CHAMORRO SAILING SERVICE DATE OCT 1,2008 TO SEPT 30,2009 6,000.00 COUNCIL OF ARTS & HUMANITIES TOTALS: 33,400.00

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 CHB INTERNATIONAL, INC. 06/16/2008-09/15/2008 CHANGE ORDER#1-TO EXTEND SERVICE DATE 484,925.72 CHI CONSTRUCTION INC 11/28/2007-09/30/2008 MERIZO ELEMENTARY SCHOOL HMGP-GU-DR-1446 SERVICE DATE 06/20/2007 THRU 09/30/2008 61,650.00 INT'L BRIDGE CORP/NIPPO HODO 07/14/2003-12/08/2006 PERMANENT CLASSROOMS FOR CHIEF BRODIE ELEMENTARY SCHOOL 192,534.05 INT'L BRIDGE CORP/NIPPO HODO 07/14/2003-09/30/2003 PERMANENT CLASSROOMS FOR GEORGE WASHING- TON HIGH 263,255.87 INT'L BRIDGE CORP/NIPPO HODO 07/14/2003-09/30/2003 PERMANENT CLASSROOMS FOR D. L. PEREZ ELEMENTARY 753,738.62 INT'L BRIDGE CORP/NIPPO HODO 07/14/2003-09/30/2003 PERMANENT CLASSROOMS FOR M.A. ULLOA ELE- MENTARY SCHOOL 573,300.58 INT'L BRIDGE CORP/NIPPO HODO 09/30/2003-09/30/2003 PERMANEBT CLASSROOMS FOR PRICE ELEMENTAR Y SCHOOL 1,014,268.50 PAC-TEK, INC. 10/03/2007-09/30/2008 FLOOD CONTROL F.Q.SANCHEZ SCHOOL(UMATAC) SERVICE DATE 6/20/2007 THRU 9/30/2008 168,570.00 PREMIER INTERNATIONAL INC. 12/28/2007-09/30/2009 INST TYPHOON SHUTTERS(INARAJAN)SCHOOL SERVICE DATE OCT 1,07 THRU SEPT 30,08 48,596.63 MISCELLANEOUS ENTITIES TOTALS: 3,560,839.97

CHAMORRO LAND TRUST COMMISSION

Vendor Name Duration Description Contract Amount UNIVERSITY OF GUAM 04/21/2009-09/30/2009 MOA EDUCATION PROGRAM FOR GUAM FARMERS SERVICE DATE DEC 12,2008 TO SEPT 30,2009 99,792.00 CHAMORRO LAND TRUST COMMISSION TOTALS: 99,792.00

GUAM BOARD OF ACCOUNTANCY

Vendor Name Duration Description Contract Amount SANFORD TECHNOLOGY GROUP LLC 12/04/2007-09/30/2010 PRFESSIONAL AND ADMINISTRATIVE SERVICES SERVICE DATE 12/04/2007 THRU 9/30/2010 261,348.00 GUAM BOARD OF ACCOUNTANCY TOTALS: 261,348.00

GRAND TOTAL: 161,095,132.19