For Government of Guam Contracts pursuant to 5 GCA §10306 Government of Guam (2018 1st Qtr) Contracts (As of May 31, 2018)

OFFICE OF THE GOVERNOR

Vendor Name Duration Description Contract Amount GUAM ECONOMIC DEV AUTH 04/11/2018-03/31/2019 GUAM COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY, CONTRACT ENDS:03/31/2019 150,000.00 GUAM HOUSING CORPORATION 04/30/2018-03/31/2020 MOU LEASE AGRMT MULTI-FAMILY UNITS/COMP EVENING HOMELESS SHELTER TEMP/TRANS 350,000.00 UNIVERSITY OF GUAM 09/30/2017-09/30/2019 MOA VULNERABILITY ANALYSIS BUILT-ENV AT VARIOUS COASTAL BAYS, TERM ENDS: 9/30/17 190,000.00 UNIVERSITY OF GUAM 09/30/2017-09/30/2019 MOA BUSINESS RESILIENCY WORKSHOP CONTRAC T TERM ENDS: SEPTEMBER 30,2019 26,000.00 OFFICE OF THE GOVERNOR TOTALS: 716,000.00

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 05/19/2015-05/18/2018 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 UNIVERSITY OF GUAM 03/19/2018-11/30/2020 MOA CNSTR GUAM CULUTRAL REDOSITORY PLANN ING DESIGN SITE PREP CNSTR & EQUIP 12,000,000.00 EXECUTIVE DIRECTION TOTALS: 14,436,283.19

COMMISSION ON SELF DETERMINATION

Vendor Name Duration Description Contract Amount CHAMORRO VILLAGE 10/19/2017-09/30/2018 REPLACES P180206002 375.00 STANDARD OFFICE SUPPLIES 10/23/2017-09/30/2018 REPLACES P180206011 1,666.67 COMMISSION ON SELF DETERMINATION TOTALS: 2,041.67

SERVE GUAM COMMISSION

Vendor Name Duration Description Contract Amount SANCTUARY INC 05/16/2018-12/31/2018 SERVE GUAM COMM NATIONAL & COMMUNITY SRVC CONTRACT TERM:01/01/2018-12/31/2018 720,007.00 UNIVERSITY OF GUAM 05/08/2018-12/31/2018 SERVE GUAM COMM NATIONAL&COMMUNITY SERVI CE CONTRACT TERM: 01/01/2018-12/31/2018 485,993.00 SERVE GUAM COMMISSION TOTALS: 1,206,000.00

FEDERAL PROGRAMS OFFICE - GOV COMM OUTRE

Vendor Name Duration Description Contract Amount CATHOLIC SOCIAL SERVICES 04/03/2016-06/30/2017 MOU FY2015 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 01/01/2016-12/30/2016 24,154.28 CATHOLIC SOCIAL SERVICES 10/08/2017-06/29/2018 MOU FY2016 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 01/01/2017-06/29/2018 18,515.63 ERICA'S HOUSE INC 04/03/2016-06/30/2018 MOU FY2015 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 01/01/2016-12/30/2016 25,636.61 ERICA'S HOUSE INC 01/06/2017-03/31/2017 AMEND#5 INCREASE/EXTENSION 2010 SAFE HAVEN ERICA'S HOUSE 17,207.16 ERICA'S HOUSE INC 09/26/2017-06/29/2018 MOU FY2016 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 03/01/2017-06/30/2018 22,528.00 GUAM COALITION AGAINST SEXUAL 09/22/2017-06/29/2018 MOU FY2016 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 01/01/2017-12/29/2017 36,781.50 GUAM COALITION AGAINST SEXUAL 09/22/2017-06/29/2018 MOU FY2016 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 01/01/2017-12/29/2017 36,781.50 GUAM COALITION AGAINST SEXUAL 09/22/2017-06/29/2018 MOU FY2016 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 01/01/2017-12/29/2017 2,000.00 GUAM COALITION AGAINST SEXUAL 03/13/2018-06/30/2018 AMEND#3 INC/EXT MOU FY15 STOP VAW FORMUL A GRNT PRGM CONTRACT TERM ENDS:06/30/18 55,232.80 GUAM SEXUAL ASSAULT & ABUSE 05/01/2016-04/30/2018 MOU FY15 SEXAUL ASSAULT SVC SASP FORMULA GRNT PRGM CNTRC TERM:05/01/16-04/30/17 20,000.00 GUMA MAMI INC 09/29/2017-06/29/2018 MOU FY2016 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 01/01/2017-12/29/2017 22,106.11 IMMACULATE HEART OF MARY 04/03/2016-06/30/2018 MOU FY2015 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 01/01/2016-12/30/2016 32,464.71 IMMACULATE HEART OF MARY 09/22/2017-06/29/2018 MOU FY2016 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 01/01/2017-12/29/2017 16,895.43 IMMACULATE HEART OF MARY 09/22/2017-06/29/2018 MOU FY2016 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 01/01/2017-12/29/2017 23,996.64 JUDICIARY OF GUAM 04/03/2016-12/29/2017 MOU FY2015 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 01/01/2016-12/30/2016 23,486.51 JUDICIARY OF GUAM 09/22/2017-06/29/2018 AMEND#1 EXTENSION JOG 2016 STOP VAW SEXU AL ASSAULT PROJECT TERM ENDS:12/29/2017 21,719.65 JUDICIARY OF GUAM 09/22/2017-06/29/2018 MOU FY2016 STOP VAW FORMULA GRANT PRGM CONTRACT TERM: 01/01/2017-12/29/2017 7,920.95 PUBLIC DEFENDER SERVICE CORP. 03/16/2018-06/29/2018 AMEND#4 INC/EXT MOU FY15 STOP VAW FORMUL A GRNT PRGM CONTRACT TERM ENDS:06/29/18 16,004.00 VICTIM ADVOCATES REACHING OUT 04/03/2016-02/28/2017 MOU FY2014 SASP FORMULA GRANT PROGRAM CONTRACT TERM: 02/01/2016-07/29/2016 23,694.00 VICTIM ADVOCATES REACHING OUT 01/06/2017-03/31/2017 AMEND#4 INCREASE/EXTENSION 2010 SAFE HAVEN VICTIM ADVOCATES REACHING OUT 6,185.32 VICTIM ADVOCATES REACHING OUT 10/01/2017-07/31/2018 MOU FY2016 SASP FORMULA GRANT PROGRAM CONTRACT TERM: 10/01/2017-07/31/2018 47,099.00 FEDERAL PROGRAMS OFFICE - GOV COMM OUTRE TOTALS: 500,409.80

CIVIL SERVICE COMMISSION

Vendor Name Duration Description Contract Amount 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 11/16/2017-09/30/2018 CFF PROF SVCS AGREEMENT ADMINISTRATIVE LAW JUDGE CONTRACT TERM ENDS:09/30/2018 15,000.00 THOMPSON THOMPSON & ALCANTARA, 11/14/2016-09/30/2017 CFF PROF SVCS AGREEMENT ADMINISTRATIVE LAW JUDGE CONTRACT TERM ENDS:09/30/2018 15,000.00 THOMPSON THOMPSON & ALCANTARA, 11/16/2017-09/30/2018 CFF 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 11/18/2015-07/01/2017 PROF SVCS F/SINGLE AUDIT F/GUAM HIGHWAY FUND (GHF) F/FY2015 20,000.00 DELOITTE & TOUCHE 10/02/2016-09/30/2017 INDEPENDENT AUDIT F/PROFESSIONAL SERVICE S AGREEMENT F/FY2016,FY2017,FY2018 38,800.00 DELOITTE & TOUCHE 11/14/2017-09/30/2018 CERTIF OF FUNDS INCR INDEP AUDIT F/PROF SVCS AGREEMT F/FY2016,FY2017,FY2018 38,800.00 DELOITTE & TOUCHE 11/14/2017-09/30/2018 CERTIF OF FUNDS INCR INDEP AUDIT F/PROF SVCS AGREEMT F/FY2016,FY2017,FY2018 401,000.00 DELOITTE & TOUCHE 11/14/2017-09/30/2018 CERTIF OF FUNDS INCR INDEP AUDIT TAF F/ PROF SVCS AGREEMT F/FY2016,FY2017,FY2018 20,500.00 DELOITTE & TOUCHE 11/14/2017-09/30/2018 CERTIF OF FUNDS INCR INDEP AUDIT GHF F/ PROF SVCS AGREEMT F/FY2016,FY2017,FY2018 18,500.00 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 LATTE TREATMENT CENTER, LLC 10/02/2016-09/30/2017 PROF SVCS F/MANAGEMENT & OPERATIONS OF A 24-HOUR THERAPEUTIC GROUP HOME 500,000.00 LATTE TREATMENT CENTER, LLC 10/01/2017-02/28/2018 CERTIF FUNDS INCR PROF SVCS F/MNGMT&OPS 24-HOUR THERAPEUTIC GRP HOME 500,000.00 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 DEPARTMENT OF ADMINISTRATION TOTALS: 1,676,095.72

GUAM ELECTION COMMISSION

Vendor Name Duration Description Contract Amount CAMACHO CALVO LAW GROUP LLC 10/02/2017-09/30/2018 PROFESSIONAL SERVICES AGREEMENT LEGAL SERVICES CONTRACT TERM:10/01/17-09/30/18 40,800.00 CUNLIFFE & COOK 10/03/2017-10/31/2017 CERTIF OF FUNDS PROF SVCS ATTORNEY CONTRACT TERM: OCT 1,2016-OCT 31,2017 3,200.00 GUAM CAPITAL INVEST CORP 10/31/2016-09/30/2017 CERTIFICATION OF FUNDS INCREASE LEASE IN (GCIC BUILDING) TERM ENDS 09/30/2017 142,145.18 GUAM CAPITAL INVEST CORP 10/08/2017-09/30/2018 CERTIFICATION OF FUNDS INCREASE LEASE IN (GCIC BUILDING) TERM ENDS 09/30/2018 152,347.44 GUAM ELECTION COMMISSION TOTALS: 338,492.62

DEPARTMENT OF REVENUE & TAXATION

Vendor Name Duration Description Contract Amount 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 DEPARTMENT OF REVENUE & TAXATION TOTALS: 14,999.00

BUREAU OF STATISTICS AND PLANS

Vendor Name Duration Description Contract Amount HUMATAK COMMUNITY FOUNDATION 10/13/2016-09/30/2019 MOU ENGAGING SOUTHERN RESIDENTS TO REDUC E FIRE HAZARDS & PROMOTE HABITAT RESTORA 50,600.00 JUDICIARY OF GUAM 06/29/2015-12/31/2017 FY 2013 POLICE RECORDS MANAGEMENT INFORM ATION SYSTEMS CONTRACT TERM ENDS:9/30/16 380,000.00 JUDICIARY OF GUAM 06/29/2015-11/30/2017 FY 2013 CRIMINAL JUSTICE SYSTEMS INTERGR ATION CONTRACT TERM ENDS: 09/30/2016 87,532.00 JUDICIARY OF GUAM 08/03/2015-07/31/2018 MOU FY2014 BYRNE JAG CRIMINAL JUSTICE IN FORMATION SYSTEMS TERM:10/01/15-09/30/17 183,500.00 JUDICIARY OF GUAM 01/10/2017-11/30/2017 AMEND#3 INCREASE FY2013 CRIMINAL JUSTICE INFORMATION SYSTEMS PROJECT 2,050.71 JUDICIARY OF GUAM 01/10/2017-07/31/2018 AMEND#4 INCREASE FY2014 BYRNE JAG CRIMIN AL JUSTICE INFORMATION SYSTEMS PROJECT 1,085.89 JUDICIARY OF GUAM 02/03/2017-09/30/2018 MOU FY15 GUAM CORRECTIONAL TREATMENT AND REHABILITATIVE PRGM TERM ENDS: 9/30/2018 74,999.00 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 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 04/03/2016-09/30/2018 MOU SUPPORT F/THE US CORAL REEF TASK FOR CE MEETING IN THE MARIANAS IN SEPT 2016 22,000.00 UNIVERSITY OF GUAM 04/29/2016-08/31/2018 MOU HISTORICAL AND CURRENT SHORELINE CHANGE ANALYSIS PROJECT 48,994.00 UNIVERSITY OF GUAM 10/05/2016-09/30/2019 MOU BUILDING REEF RESILIENCE THROUGH ENV IRONMENTAL EDUCATION PRGM ENDS:9/30/2019 40,000.00 UNIVERSITY OF GUAM 10/19/2016-09/30/2018 AMEND#1 INCREASE FY15-16 CORAL REEF CONS ERVATION PROGRAM CONTRACT ENDS 12/15/17 199,997.00 UNIVERSITY OF GUAM 11/09/2017-07/30/2019 MOU TASI BEACH GUIDES PROJECT CONTRACT TERM ENDS: JULY 30,2019 33,235.00 UNIVERSITY OF GUAM 01/03/2018-07/30/2019 MAPPING OF GUAM'S PRIORITY CORAL REEFS 51,663.00 UNIVERSITY OF GUAM 02/08/2018-07/31/2019 MOU BLEACHING MITIGATION AND REEF RESILI ENCE CONTRACT TERM ENDS: 07/31/2019 55,000.00 UNIVERSITY OF GUAM 02/12/2018-07/31/2019 MOU COMP CORAL REEF MONITORING LONG TERM SITES ON GUAM TERM ENDS:07/31/2019 200,000.00 BUREAU OF STATISTICS AND PLANS TOTALS: 1,496,656.60

DEPARTMENT OF PUBLIC WORKS

Vendor Name Duration Description Contract Amount A B WON PAT - GU INTERNATIONAL 10/01/2017-09/30/2018 CFF TRAFFIC ENFORCEMENT PROGRAM (PT18-03 -03APD) CONTRACT TERM:10/01/17-09/30/18 4,500.00 A B WON PAT - GU INTERNATIONAL 05/03/2018-09/30/2018 CFF TRAFFIC ENFORCEMENT PROGRAM (PT18-03 -02APD)B CONTRACT TERM:10/01/17-09/30/18 4,608.00 AECOM TECHNICAL SERVICES, INC. 05/09/2014-06/21/2018 RTE26/RTE25 INTERSEC IMPROV PJT#GUNH0026 (005) TASK ORDER#GUNHPCMS(002)-AECOM-02 458,616.36 AECOM TECHNICAL SERVICES, INC. 08/11/2014-06/21/2018 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 BLACK CONSTRUCTION CO 11/28/2017-10/29/2019 ROUTE 3 WIDENING RTE 28 TO CHALAN KARETA PRJT#GU-DAR-0003(105) 11/28/18-10/28/19 45,649,686.00 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 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 CORNERSTONE VALUATION GUAM INC 08/25/2017-10/04/2017 TASK ORDER GU-NH-AARS(003)-CORNER-04 UP- DATED APPRAISAL SVCS LOT 2143-1-R4 TAM 4,750.00 CORNERSTONE VALUATION GUAM INC 12/18/2017-12/31/2017 APPRAISAL SERVICES FOR LOT 150-R3 MERIZO 1,375.00 CORNERSTONE VALUATION GUAM INC 05/01/2018-01/01/2021 TO#GU-THS-AARS(005)-CORNER-01 APPRAISAL REVIEW SVCS RTE14B RECNSTRC & WIDENING 5,460.00 DB'S BUILDERS INC. 09/30/2016-09/30/2016 CHANGE ORDER#1-VARIOUS REPAIR WORKS AT GOVERNOR'S OFFICE 12,535.35 DUENAS, CAMACHO & ASSOCIATES 01/30/2013-09/30/2024 AMEND#5 RT17 REHAB/WIDENING RT5 TO RT4 EXECUTIVE ORDER NO.2012-13 499,812.81 DUENAS, CAMACHO & ASSOCIATES 04/08/2013-10/27/2017 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 09/20/2016-10/27/2017 TASK ORDER#GU-NH-RBDS(002)-DCA-01 ROADWA Y AND BRIDGE DESIGN SERVICES 26,414.00 DUENAS, CAMACHO & ASSOCIATES 06/16/2017-10/27/2017 AMEND#4 INC/EXT RTE10A(AIRPORT/CHALAN PA SAJEROS)RECONSRT/WIDENING PRJT#GUNH010A 220,535.00 DUENAS, CAMACHO & ASSOCIATES 12/27/2017-10/04/2019 APLACHO BRIDGE REPLACEMENT PROJ NO.GU-NH 0017(106) 4,527.00 EMC2 ELECTRICAL INC DBA EMCE 05/25/2017-09/30/2017 AMEND#3 INCREASE/EXTENSION TRAFFIC SIGNA L SYS UPGRADE TERM ENDS:09/30/2017 100,231.00 EMPSCO-ENGINEERING 03/08/2017-02/11/2018 RTE5&RTE12, RECNSTR & WIDENING,TO#GU-NH- RBDS(002)-EMPSCO-01 TERM ENDS 2/11/18 585,149.18 FEJERAN, ALICIA V. 10/16/2017-09/30/2018 ASSIST THE OPERATION MANAGER IN PERFORMI NG ADMIN SUPERVISR TERM:10/16/17-9/30/18 73,817.52 FIRST NET INSURANCE COMPANY 04/18/2018-12/27/2018 TAKE OVER AGREEMENT CONTRACT ENDS:12/27/ 2018 200,000.00 GHD INC. 03/08/2017-11/26/2019 RTE 14 RESURFACING TO#GU-NH-RBDS(002)- GHD-01, CONTRACT TERM:3/8/17 - 4/12/18 597,865.65 GR CONSTRUCTION,LLC. 05/04/2017-01/30/2018 RENOVATION & REPAIR BLDG "B" DPW (DESIGN -BUILD) CONTRACT TERM ENDS 09/01/2017 143,790.00 GR CONSTRUCTION,LLC. 01/11/2018-01/30/2018 CHANGE ORDER#1 INC/EXT RENOV/REPAIR BLDG B AT DPW CONTRACT TERM ENDS: 1/30/18 7,054.00 GUAM COMMUNITY COLLEGE 07/26/2017-12/31/2017 MOA NATIONAL SUMMER TRANSPORTATION INSTI TUTE PROGRAM(2017) PRJT#GU-THS-NSTI(005) 20,069.00 HAWAIIAN ROCK PRODUCTS 11/28/2017-03/28/2018 ROUTE 3A PAVEMENT RESTORATION PRJT# GU-T I-003(003)CONTRACT TERM:11/28/17-3/28/18 415,405.24 HAWAIIAN ROCK PRODUCTS 11/28/2017-03/28/2018 ROUTE 3A PAVEMENT RESTORATION PRJT# GU-T I-003(003)CONTRACT TERM:11/28/17-3/28/18 676,092.26 HAWAIIAN ROCK PRODUCTS 04/05/2018-04/05/2019 ISLANDWIDE PAVEMENT RESURFACING PRJT#GU- VST-5-0001-L-TER, CNTRC TERM ENDS:4/5/19 2,000,000.00 HAWAIIAN ROCK PRODUCTS 04/05/2018-04/05/2019 ISLANDWIDE PAVEMENT RESURFACING PRJT#GU- VST-5-0001-L-TER, CNTRC TERM ENDS:4/5/19 1,200,000.00 HAWAIIAN ROCK PRODUCTS 04/10/2018-04/10/2019 RTE1/8 RESURFACING, RTE8 INTERSECTION IMPROVEMENTS CNTRC TERM ENDS:4/10/19 8,356,096.00 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 05/01/2018-09/30/2018 CFF DWI ALCOHOL EDUCATION PRGRM (AL18-01 -05JOG)A CONTRACT TERM:10/01/17-09/30/18 7,000.00 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 06/10/2014-03/22/2018 BILE/PIGUA BRIDGE REPLACEMENT PRJ#GU-NH- NBIS(007) TERM 06/10/14 THRU 09/03/15 3,665,559.00 MAEDA PACIFIC CORPORATION 08/24/2016-01/13/2018 RTE 1 / RTE 3 INTERSECTION IMPROVEMEMTS CONTRACT TERM ENDS: 07/20/2017 6,830,000.00 MAEDA PACIFIC CORPORATION 03/24/2017-01/13/2018 CHANGE ORDER#1 INCREASE RTE1/RTE3 INTERS ECTION IMPROVEMENTS 220,611.00 MAEDA PACIFIC CORPORATION 06/07/2017-11/11/2017 ROUTE 20 (TIYAN PARKWAY) STRUCTURE DEMOL ITION PHASE 1 CONTRACT TERM ENDS11/11/17 592,250.00 MAEDA PACIFIC CORPORATION 01/07/2018-01/13/2018 CHANGE ORDER#4 INC/EXT RTE1/RTE3 INTERSE CTION IMPROVEMENTS TERM ENDS:01/13/2018 5,978.29 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 MILO APPRAISAL GROUP 05/01/2018-01/01/2021 TO#GU-THS-AARS(005)-MILO-01 APPRAISAL SV CS RTE14B (YPAO RD) RECNSTRC & WIDENING 3,640.00 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 11/18/2015-05/09/2018 AMEND#3 INCREASE AJAYAN BRIDGE REPLACEME NT PROJ#GQ-ER-0004(114) 36,000.00 N C MACARIO & ASSOCIATES 05/09/2017-05/09/2018 AMEND#4 INCR PROF ENGINEERING SVCS AJAYA N BRIDGE REPL PJT#GQ-ER-0004(114) 30,601.00 PACIFIC RIM MANAGEMENT, INC. 01/22/2016-06/23/2018 TASK ORDER#GU-NH-OARS(002)PACI-02 ACQUIS ITION SVCS F/RTE 14B(YPAO ROAD) 15,675.00 PACIFIC RIM MANAGEMENT, INC. 07/27/2016-06/23/2018 AMEND#2 INCREASE&EXTENSION ISLANDWIDE RIGHT OF WAY ACQUISITON/RELOCATION PRJT 3,545.00 PACIFIC RIM MANAGEMENT, INC. 02/26/2018-06/23/2018 AMEND#3 INC/EXT RTE14B(YPAO RD) RECONSTR UCTION&WIDENING PRJT#GU-NH-014B(001) 8,610.00 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 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 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 12/01/2015-09/30/2018 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 08/12/2016-04/30/2018 TASK ORDER#2 INCREASE TASK ORDER# GU-NH- IPMS(003)PTG-10 RTE 3 WIDENING 1,317,099.00 PARSONS TRANSPORTATION GRP INC 10/10/2017-09/30/2018 AMEND#6 INCREASE PRGM MNGT SUPPORT SVCS PRJT# GU-NH-IPMS(003)PTG-01 2,576,882.81 PARSONS TRANSPORTATION GRP INC 11/15/2017-09/30/2018 AMEND#8 INCREASE TASK ORDER#GU-NH-IMPS(0 03)PTG-06 F/LOCAL FUNDED PRGM MGMT SUP 200,000.00 PARSONS TRANSPORTATION GRP INC 11/15/2017-04/30/2018 AMEND#1 INCR RTE 1/RTE 8 INTERSEC IMPROV TO# GU-NH-IPMS(003)PTG-05 ENDS:4/30/18 130,610.00 PARSONS TRANSPORTATION GRP INC 11/15/2017-12/30/2017 AMEND#2 INCR ON-THE-JOB TRAINING/SUPPORT IVE SVCS(OJT/SS) CNTRC ENDS:12/30/17 25,000.00 PARSONS TRANSPORTATION GRP INC 02/28/2018-04/30/2018 TASK ORDER#PTG-13 GU-NH-IPMS(003)DEFENSE ACCESS ROAD PROGRAM TERM ENDS:04/30/2018 300,000.00 PORT AUTHORITY OF GUAM 10/01/2017-09/30/2018 CFF OPERATION A DAI HE HAO (PT18-03-03PA G) CONTRACT TERM:10/01/17 - 09/30/18 4,500.00 PORT AUTHORITY OF GUAM 05/07/2018-09/30/2018 CFF OPERATION A DAI HE HAO PRGRM(PT18-03 -03PAG)B CONTRACT TERM:10/01/17-09/30/18 5,000.00 PRUDENCIO R BALAGTAS & ASSOC. 05/22/2018-11/01/2019 TO#GU-NH-PLSS(001)-PBAI-01 RTE 14B(YPAO RD) RECNSTR&WIDENING PRJT#GU-NH-014B(001 2,500.00 RE/MAX DIAMOND REALTY 11/18/2016-02/21/2017 AMEND#1 INCREASE TASK ORDER#GU-NH-OARS (002)RE/MAX-01 18,285.00 RE/MAX DIAMOND REALTY 03/20/2017-12/22/2017 TASK ORDER# GU-NH-OARS(002)-RE/MAX-02 ACQUISITION SVCS RTE 14B(YPAO ROAD) 23,145.00 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. 11/29/2017-10/04/2019 ROUTE 3 WIDENING RTE 28 TO CHALAN KARETA PRJT#GU-DAR-0003(105) 10/04/17-10/04/19 80,000.00 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. 08/30/2016-12/02/2018 TO# GU-NH-PCMS(002)-STANLEY-06 RTE1/RTE3 INTERSECTION IMPROVEMENTS,ENDS 12/3/2017 970,728.97 STANLEY CONSULTANTS, INC. 01/24/2018-01/23/2022 PROF CNSTRC MGMT SVCS RTE3 WIDENING FRM RTE28 TO CHALAN KARETA TERM END 1/23/22 4,945,253.81 TG ENGINEERS, PC 07/27/2016-12/29/2017 AMEND#1 INCREASE ISLANDWIDE RIGHT OF WAY ACQUISITION & RELOC PRJT#GU-NH-OARS(002) 27,852.38 TG ENGINEERS, PC 10/25/2016-11/29/2017 TO#GU-NH-RBDS(002)-TGE-01 FOR ROUTE 20 (TIYAN PARKWAY), PHASE 2 GU-NH-0020(002) 1,581,000.45 TG ENGINEERS, PC 11/28/2016-10/09/2017 TASK ORDER# GU-NH-RBDS(002)-TGE-02 RTE 1 /RTE 3 INTERSECTION IMPROVEMENTS 12,382.81 TG ENGINEERS, PC 02/16/2017-01/07/2018 AMEND#1 INCREASE/EXTENSION BILE/PIGUA BRIDGE REPL TO#GU-NH-PCMS(002)-TGE-02 701,971.70 TG ENGINEERS, PC 03/08/2017-12/22/2017 ACQUISITION SVCS RTE 14B YPAO ROAD RECON STRUCTION & WIDENING PRJT#GU-NH-014B(001 21,676.56 TG ENGINEERS, PC 08/18/2017-06/20/2018 TASK ORDER#GU-NH-IBIS(001)-02 ISLDWIDE BRIDGE INSPECTION SVCS TERM ENDS:6/20/18 851,280.00 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: 117,815,920.16

DEPARTMENT OF LAW

Vendor Name Duration Description Contract Amount AGUON, JULIAN J. ESQ 06/29/2016-09/30/2017 AMEND#1 INCREASE PROFESSIONAL EMPLOYMENT AGREEMENT ATTORNEY 35,000.00 AGUON, JULIAN J. ESQ 07/14/2017-09/30/2017 AMEND#3 INCREASE PROFESSIONAL EMPLOYMENT AGREEMENT ATTORNEY CONTRACT ENDS:9/30/17 50,000.00 AGUON, JULIAN J. ESQ 10/08/2017-09/30/2018 CFF INCREASE PROFESSIONAL EMPLOYMENT AGREEMENT ATTORNEY CONTRACT ENDS:9/30/18 50,000.00 BROOKS CONCEPCION LAW, P.C 04/29/2016-09/30/2016 50,000.00 BROOKS CONCEPCION LAW, P.C 10/26/2017-09/30/2018 CFF INCREASE PROF EMPLOYMENT AGREEMENT REPRESENTING GSWA BOARD ENDS:09/30/2018 20,000.00 CAMACHO, ANTHONY R 10/07/2015-09/30/2016 PROFESSIONAL EMPLOYMENT AGREEMENT FOR SPECIAL ASSISTANT ATTORNEY GENERAL 50,000.00 CAMACHO, ANTHONY R 09/09/2017-09/30/2017 PROFESSIONAL EMPLOYMENT AGREEMENT SPECIA L PROSECUTOR TERM ENDS:SEPTEMBER 30,2017 11,000.00 CAMACHO, ANTHONY R 01/16/2018-09/30/2018 AMEND#1 INCREASE PROF EMPLOYMENT AGRMT SPECIAL PROSECUTOR TERM ENDS:9/30/2018 11,000.00 DEPO RESOURCES 06/23/2017-09/30/2017 PROFESSIONAL SERVICES AGREEMENT F/COURT REPORTING/TRANSCIPITION SERVICES 15,000.00 DEPO RESOURCES 11/29/2017-09/30/2018 COF:PROFESSIONAL SVCS AGREEMENT (COURT REPORTING & TRANSCRIPTION 9,927.25 DONOVAN, DENNIS R. 11/30/2016-09/30/2017 PROFESSIONAL SERVICES AGREEMENT CINICAL PSYCHOLOGIST TERM:10/25/16-09/30/17 25,000.00 ENTERPRISE SERVICES STATE & 12/26/2017-09/30/2018 AMEND#2 RENEWAL-ABSENT PARENT AUTOMATED SYSTEM INFORMATION, TERM:10/1/17-9/30/18 1,300,000.00 ERICA'S HOUSE INC 10/02/2016-09/30/2018 FIRST OPTION TO RENEW VICTIMS SERVICES AGREEMENT TERM:10/1/2016 - 09/30/2017 82,104.12 ERICA'S HOUSE INC 08/03/2017-09/30/2018 VICTIM SERVICES AGREEMENT FY2016 VICTIMS OF CRIME ACT, CONTRACT TERM ENDS:9/30/18 82,104.00 ERICA'S HOUSE INC 04/23/2018-09/30/2018 FIRST RENEWAL MONITORED CHILD VISITATION PROF SVCS, CONTRACT TERM:5/11/18-5/10/19 25,000.00 FLORES, CECILLE A. 06/23/2017-09/30/2017 PROFESSIONAL SERVICES AGREEMENT F/COURT REPORTING/TRANSCIPITION SERVICES 15,000.00 FLORES, CECILLE A. 10/26/2017-09/30/2018 CFF PROF SVCS AGREEMENT F/COURT REPORTIN G/TRANSCRIPTION, TERM: 10/1/17 - 9/30/18 12,440.70 FUJITA PROPERTY GUAM INC 10/25/2016-09/30/2017 CERTIF OF FUNDS INCREASE LEASE AGREEMENT CONTRACT TERM:10/01/16-09/30/17 169,590.00 FUJITA PROPERTY GUAM INC 10/25/2016-09/30/2017 CERTIF OF FUNDS INCREASE LEASE AGREEMENT CONTRACT TERM:10/01/16-09/30/17 169,590.00 FUJITA PROPERTY GUAM INC 10/25/2016-09/30/2017 CERTIF OF FUNDS INCREASE LEASE AGREEMENT CONTRACT TERM:10/01/16-09/30/17 169,590.00 FUJITA PROPERTY GUAM INC 10/25/2016-09/30/2017 CERTIF OF FUNDS INCREASE LEASE AGREEMENT CONTRACT TERM:10/01/16-09/30/17 169,590.00 FUJITA PROPERTY GUAM INC 10/25/2016-09/30/2017 CERTIF OF FUNDS INCREASE LEASE AGREEMENT CONTRACT TERM:10/01/16-09/30/17 169,590.00 FUJITA PROPERTY GUAM INC 10/25/2016-09/30/2017 CERTIF OF FUNDS INCREASE LEASE AGREEMENT CONTRACT TERM:10/01/16-09/30/17 169,590.00 FUJITA PROPERTY GUAM INC 11/08/2017-09/30/2018 CERTIF OF FUNDS INCREASE LEASE AGREEMENT FY2018 CONTRACT TERM:10/01/17-09/30/18 299,388.00 FUJITA PROPERTY GUAM INC 11/08/2017-09/30/2018 CERTIF OF FUNDS INCREASE LEASE AGREEMENT FY2018 CONTRACT TERM:10/01/17-09/30/18 299,388.00 FUJITA PROPERTY GUAM INC 11/08/2017-09/30/2018 CERTIF OF FUNDS INCREASE LEASE AGREEMENT FY2018 CONTRACT TERM:10/01/17-09/30/18 148,500.00 FUJITA PROPERTY GUAM INC 11/08/2017-09/30/2018 CERTIF OF FUNDS INCREASE LEASE AGREEMENT FY2018 CONTRACT TERM:10/01/17-09/30/18 148,500.00 FUJITA PROPERTY GUAM INC 11/08/2017-09/30/2018 CERTIF OF FUNDS INCREASE LEASE AGREEMENT FY2018 CONTRACT TERM:10/01/17-09/30/18 375,660.00 FUJITA PROPERTY GUAM INC 11/08/2017-09/30/2018 CERTIF OF FUNDS INCREASE LEASE AGREEMENT FY2018 CONTRACT TERM:10/01/17-09/30/18 43,200.00 FUJITA PROPERTY GUAM INC 11/08/2017-09/30/2018 CERTIF OF FUNDS INCREASE LEASE AGREEMENT FY2018 CONTRACT TERM:10/01/17-09/30/18 375,660.00 FUJITA PROPERTY GUAM INC 11/08/2017-09/30/2018 CERTIF OF FUNDS INCREASE LEASE AGREEMENT FY2018 CONTRACT TERM:10/01/17-09/30/18 43,200.00 FUJITA PROPERTY GUAM INC 11/08/2017-09/30/2018 CERTIF OF FUNDS INCREASE LEASE AGREEMENT FY2018 CONTRACT TERM:10/01/17-09/30/18 148,500.00 FUJITA PROPERTY GUAM INC 11/08/2017-09/30/2018 CERTIF OF FUNDS INCREASE LEASE AGREEMENT FY2018 CONTRACT TERM:10/01/17-09/30/18 148,500.00 FUJITA PROPERTY GUAM INC 11/08/2017-09/30/2018 CERTIF OF FUNDS INCREASE LEASE AGREEMENT FY2018 CONTRACT TERM:10/01/17-09/30/18 63,108.00 FUJITA PROPERTY GUAM INC 11/08/2017-09/30/2018 CERTIF OF FUNDS INCREASE LEASE AGREEMENT FY2018 CONTRACT TERM:10/01/17-09/30/18 63,108.00 FUJITA PROPERTY GUAM INC 11/08/2017-09/30/2018 CERTIF OF FUNDS INCREASE LEASE AGREEMENT FY2018 CONTRACT TERM:10/01/17-09/30/18 421,200.00 FUJITA PROPERTY GUAM INC 11/08/2017-09/30/2018 CERTIF OF FUNDS INCREASE LEASE AGREEMENT FY2018 CONTRACT TERM:10/01/17-09/30/18 421,200.00 FUJITA PROPERTY GUAM INC 11/08/2017-09/30/2018 CERTIF OF FUNDS INCREASE LEASE AGREEMENT FY2018 CONTRACT TERM:10/01/17-09/30/18 91,080.00 FUJITA PROPERTY GUAM INC 11/08/2017-09/30/2018 CERTIF OF FUNDS INCREASE LEASE AGREEMENT FY2018 CONTRACT TERM:10/01/17-09/30/18 91,080.00 GUAM LEGAL SERVICES CORP 06/30/2017-09/30/2018 VICTIM SERVICES AGREEMENT FY2015 VICTIMS OF CRIME ACT, TERM ENDS:09/30/2018 35,000.00 GUAM LEGAL SERVICES CORP 08/03/2017-09/30/2018 VICTIM SERVICES AGREEMENT FY2016 VICTIMS OF CRIME ACT, CONTRACT TERM ENDS:9/30/18 60,000.00 HARRELL, CHUNG L. 10/02/2016-09/30/2017 REGISTERED COURT INTERPRETER SERVICE AGR EEMENT CONTRACT TERM:10/01/16-09/30/17 1,500.00 HARRELL, CHUNG L. 10/26/2017-09/30/2018 CERT OF FUNDS INC REGISTERED COURT INTER PRETER SVC AGRM TERM: 10/1/17 - 09/30/18 1,500.00 HEMLANI, MINAKSHI V 03/14/2018-09/30/2018 PROFESSIONAL EMPLOYMENT AGREEMENT ATTORN EY CONTRACT TERM ENDS:09/30/2018 5,000.00 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. 10/02/2016-09/30/2017 REGISTERED COURT INTERPRETER SERVICE AGR EEMENT CONTRACT TERM:10/01/16-09/30/17 1,500.00 HYUN, BO M. 10/26/2017-09/30/2018 CERT OF FUNDS INC REGISTERED COURT INTER PRETER SVC AGRM TERM: 10/1/17 - 09/30/18 1,500.00 INAFA' MAOLEK, INC 04/23/2018-09/30/2018 FIRST RENEWAL MEDIATION PROFESSIONAL SERVICES CONTRACT TERM:05/03/18-05/02/19 5,000.00 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 JUDICIARY OF GUAM 10/02/2016-09/30/2017 CERTIF OF FUNDS FY2017 COOPERATIVE AGREE MENT CONTRACT TERM: 10/01/16-09/30/17 465,628.12 JUDICIARY OF GUAM 10/01/2017-09/30/2018 CERTIF OF FUNDS FY2018 COOPERATIVE AGREE MENT CONTRACT TERM: 10/01/17-09/30/18 402,723.43 KELLEY DRYE / 02/27/2017-02/27/2018 PROFESSIONAL LEGAL COUNSEL TO PROVIDE EX PERT ANALYSIS ON POTENTIAL RECOVERY COST 10,000.00 LABORATORY CORPORATION OF 01/08/2015-09/30/2018 GENETIC PARENTAGE TESTING SERVICE CONTRACT TERM: OCT 1,2014-SEPT 30,2015 25,000.00 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 10/02/2016-09/30/2017 CERT OF FUNDS INC REGISTERED COURT INTER PRETER SVC AGRM TERM: 10/1/16 - 09/30/17 1,500.00 MICRONESIA ASSISTANCE INC 10/26/2017-09/30/2018 CERT OF FUNDS INC REGISTERED COURT INTER PRETER SVC AGRM TERM: 10/1/17 - 09/30/18 1,500.00 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 QUITANO, JANE P. 10/02/2016-09/30/2017 REGISTERED COURT INTERPRETER SERVICE AGR EEMENT CONTRACT TERM:10/01/16-09/30/17 1,500.00 QUITANO, JANE P. 10/26/2017-09/30/2018 AMEND#1 INCREASE REGISTERED COURT INTER PRETER SVC AGRM TERM: 10/1/17 - 09/30/18 2,500.00 ROSARIO, KIRSTEN L.B. 07/20/2015-09/30/2015 REGISTERED COURT INTERPRETER SERVICE AGREEMENT CONTRACT TERM: 7/20/15-7/19/16 1,500.00 ROSARIO, KIRSTEN L.B. 10/02/2016-09/30/2017 RECERTIFICATION OF FUNDS INCREASE REGIST ERED COURT INTERPRETER SERVICE AGREEMENT 1,500.00 ROSARIO, KIRSTEN L.B. 10/26/2017-09/30/2018 CERT OF FUNDS INC REGISTERED COURT INTER PRETER SVC AGRM TERM: 10/1/17- 09/30/18 1,500.00 SANCTUARY INC 06/30/2017-09/30/2018 VICTIM SERVICES AGREEMENT FY2015 VICTIMS OF CRIME ACT, TERM ENDS:09/30/2018 96,770.00 SANCTUARY INC 08/04/2017-09/30/2018 VICTIM SERVICES AGREEMENT FY2016 VICTIMS OF CRIME ACT, CONTRACT TERM ENDS:9/30/18 203,685.00 VICTIM ADVOCATES REACHING OUT 10/02/2016-09/30/2018 FIRST OPTION TO RENEW VICTIMS SERVICES AGREEMENT TERM:10/1/2016 - 09/30/2017 112,587.46 VICTIM ADVOCATES REACHING OUT 08/04/2017-09/30/2018 VICTIM SERVICES AGREEMENT FY2016 VICTIMS OF CRIME ACT, CONTRACT TERM ENDS:9/30/18 91,857.00 DEPARTMENT OF LAW TOTALS: 8,030,139.08

GUAM POLICE DEPARTMENT

Vendor Name Duration Description Contract Amount A B WON PAT - GU INTERNATIONAL 10/10/2017-09/30/2018 CERTIF OF FUNDS INCREASE LEASE AGREEMENT A B WON PAT INTN'L AIRPORT AUTHORITY 231,964.80 CANTON CONSTRUCTION CORP 09/30/2016-06/12/2018 GPD FORENSIC SCIENCE LABORATORY NEW HVAC SYSTEM (DESIGN-BUILD) TERM ENDS: 3/29/17 882.00 THE UNIVERSITY OF THE SOUTH 12/19/2017-09/30/2018 AMEND ACCT# PROFESSIONAL CONSULTING SERVICES FOR COPS' TERM:10/1/17-9/30/18 55,956.00 THE UNIVERSITY OF THE SOUTH 12/19/2017-09/30/2018 PROFESSIONAL CONSULTING SERVICES FOR 'CO PS' TERM:10/1/17-9/30/18 55,956.00 GUAM POLICE DEPARTMENT TOTALS: 344,758.80

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 GUAM MEMORIAL HOSP AUTH 01/01/2017-09/30/2017 AMEND#1/2 INC CONSOL COOP AGRMT DOC & GM HA MED SVCS PER COURT ORDER CV91-00020 839,720.00 GUAM MEMORIAL HOSP AUTH 10/08/2017-12/31/2017 CERTIF FUNDS INC CONSOL COOP AGRMT DOC& GMHA MED SVCS PER COURT ORDER CV91-00020 650,000.00 RELIABLE BUILDERS INC 06/12/2017-04/08/2018 DOC ELECTRONIC LOCKING SYSTEM UPGRADE(DE SIGN-BUILD)CONTRACT TERM ENDS:04/08/2018 1,590,000.00 RELIABLE BUILDERS INC 06/12/2017-04/08/2018 DOC ELECTRONIC LOCKING SYSTEM UPGRADE(DE SIGN-BUILD)CONTRACT TERM ENDS:04/08/2018 290,000.00 RELIABLE BUILDERS INC 06/12/2017-04/08/2018 DOC ELECTRONIC LOCKING SYSTEM UPGRADE(DE SIGN-BUILD)CONTRACT TERM ENDS:04/08/2018 410,000.00 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: 7,264,865.76

AGENCY OF HUMAN RESOURCES DEVELOPMENT (A

Vendor Name Duration Description Contract Amount GCA TRADES ACADEMY, INC. 10/01/2017-09/30/2018 FUNDING INCREASE REF WIA 14-002 VOUCHER BATCH NO. GCAFY18-001 6,640.00 AGENCY OF HUMAN RESOURCES DEVELOPMENT (A TOTALS: 6,640.00

DEPARTMENT OF AGRICULTURE

Vendor Name Duration Description Contract Amount GUAM ANIMALS IN NEED, INC. 11/01/2017-09/30/2018 CERTIFICATION OF FUNDS INCREASE (GAIN) CONTRACT TERM: OCT 1,2017-SEPT 30,2018 127,500.00 MEGA UNITED CORPORATION 09/28/2016-09/30/2016 CHANGE ORDER#1 INCREASE/EXTENSION CNSTR PASEO DE SUSANA FISHING PLATFORM 200,000.00 MEGA UNITED CORPORATION 09/30/2017-12/30/2017 CHANGE ORDER#2 INCREASE/EXTENSION CNSTR PASEO DE SUSANA FISHING PLATFORM 250,000.00 PORT AUTHORITY OF GUAM 01/22/2018-09/30/2018 MOU DEMOLITION OF THE AGAT MARINA'S DAMA GED DOCK "B", CONTRACT TERM ENDS:9/30/18 99,311.00 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 07/25/2016-09/29/2018 MOA SUPPRESSION OF ORCHID'S DISEASES BY INFLUX HEATHY PLANTS TO GUAM FLORAL MRKT 212,900.90 UNIVERSITY OF GUAM 05/03/2017-09/29/2019 MOA PROD FUSARIUM WILT RESISTANT BANANAS F/GUAM FARMERS SML SCALE&BACKYARD GRWRS 210,938.97 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: 1,518,818.46

DEPARTMENT OF PUBLIC HEALTH & SOCIAL SER

Vendor Name Duration Description Contract Amount ARIZONA DEPT. OF HEALTH 10/01/2017-09/30/2018 CERTIFICATION OF FUNDS INCREASE MOU NO. HU961094 CONTR TERM:10/01/17 - 09/30/18 33,108.00 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 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#1 MULTI-YEAR CASE MGMNT SVCS (CMS) PRGM CONTRACT TERM 10/01/15-09/30/16 564,732.00 CATHOLIC SOCIAL SERVICES 08/26/2016-09/30/2016 AMEND#3 MULTI-YEAR CASE MGMNT SVCS (CMS) PRGM CONTRACT TERM 10/01/15-09/30/16 3,434.82 CATHOLIC SOCIAL SERVICES 11/15/2016-09/30/2017 AMEND#6 MULTI-YEAR IN-HOME SERVICES(IHS) PROGRAM CONTRACT TERM: 10/01/16-09/30/17 1,298,926.73 CATHOLIC SOCIAL SERVICES 10/19/2017-03/31/2018 AMEND#8 MULTI-YEAR IN-HOME SERVICES(IHS) PROGRAM CONTRACT TERM: 10/01/17-12/31/17 370,764.87 CATHOLIC SOCIAL SERVICES 10/19/2017-03/31/2018 AMEND#6 MULTI-YEAR CASE MGMNT SVCS (CMS) PRGM CONTRACT TERM 10/01/17-12/31/17 161,838.82 CATHOLIC SOCIAL SERVICES 10/27/2017-03/31/2018 AMEND#10 FIN RENEWAL ADULT DAY CARE(ADC) SVCS PRGM CONTRACT TERM:10/1/17-12/31/17 401,860.36 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 CIVILLE & TANG, PLLC 10/01/2016-09/30/2017 CERTIFICATION OF FUNDS INCREASE PROFESSI ONAL SERVICES ATTORNEY TERM ENDS:9/30/17 30,000.00 CIVILLE & TANG, PLLC 01/04/2018-09/30/2018 COF-INCREASE PROFESSIONAL SERVICES ATTOR NEY TERM:10/1/17-9/30/18 30,000.00 CUSTOM DATA PROCESSING, INC. 03/08/2018-09/30/2018 ONLINE ELECTRONIC BENEFITS TRANFER PROCE SSING SVCS CONTRACT TERM:3/28/18-9/30/18 44,107.00 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 ESPINOLA, AURELIO A, M D 01/03/2018-09/30/2018 AMEND#3 LABORATORY DIRECTOR SERVICE(PT) 60,000.00 FIDELITY INFORMATION SRVCS LLC 10/01/2017-12/30/2017 AMEND#1 INCREASE EBT SERVICE AGREEMENT CONTRACT TERM:06/08/17-09/30/24 27,287.76 FIDELITY INFORMATION SRVCS LLC 12/31/2017-09/30/2018 AMEND#2 INCREASE EBT SERVICE AGREEMENT CONTRACT TERM:12/31/17-09/30/18 4,093.16 FIDELITY INFORMATION SRVCS LLC 12/31/2017-09/30/2018 AMEND#2 INCREASE EBT SERVICE AGREEMENT CONTRACT TERM:12/31/17-09/30/18 77,770.11 FIRST NET INSURANCE COMPANY 04/18/2018-12/27/2018 TAKE OVER AGREEMENT CONTRACT ENDS:12/27/ 2018 1,034,618.34 FISHER, THOMAS DBA FISHER AND 09/30/2017-09/30/2017 FIRST RENEWAL/THIRD AMEND F/LEGAL ASSIS TANCE SVCS AGRMT, TERM:10/01/16-09/30/17 24,233.85 FISHER, THOMAS DBA FISHER AND 10/19/2017-09/30/2018 FIRST RENEWAL/FOURTH AMEND F/LEGAL ASSIS TANCE SVCS AGRMT, TERM:10/01/17-09/30/18 162,376.00 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 COALITION AGAINST SEXUAL 06/18/2017-09/30/2019 MOA TASI PRJT FY2016 ENHANCED TRAINING & SVCS TO END ABUSE IN LATER LIFE PRGM 299,878.94 GUAM COMMUNITY COLLEGE 06/05/2017-09/30/2017 PROFS SVCS F/CONSULT/EDUC/TRNG/TECH ASST & OUTREACH SUPT F/CHILD CARE PROVIDERS 200,000.00 GUAM COMMUNITY COLLEGE 06/05/2017-09/30/2017 PROFS SVCS F/CONSULT/EDUC/TRNG/TECH ASST & OUTREACH SUPT F/CHILD CARE PROVIDERS 195,000.00 GUAM COMMUNITY COLLEGE 07/02/2017-09/30/2017 PROFS SVCS F/CONSULT/EDUC/TRNG/TECH ASST & OUTREACH SUPT F/CHILD CARE PROVIDERS 216,000.00 GUAM COMMUNITY COLLEGE 11/09/2017-09/30/2018 AMEND#1 INC/EXT PROF SVCS F/CHILD CARE PROVIDERS, CNTRC TERM:10/1/17 - 9/30/18 150,000.00 GUAM COMMUNITY COLLEGE 11/09/2017-09/30/2018 AMEND#1 INC/EXT PROF SVCS F/PATHWAYS TO QLTY TRNG, CNTRC TERM: 10/1/17-9/30/18 195,000.00 GUAM COMMUNITY COLLEGE 11/09/2017-09/30/2018 AMEND#1 INC/EXT PROF SVCS F/CERT EARLY CC EDUC COLLEGE COR TERM:10/1/17-9/30/18 216,000.00 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 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 GURUSAMY INC. DBA:HEALTH 03/08/2017-09/30/2017 THIRD AMEND INCREASE NATIONAL FAMILY CAREGIVER SUPPORT PROGRAM ENDS 9/30/2017 285,100.00 GURUSAMY INC. DBA:HEALTH 05/02/2018-09/30/2018 2ND RENEWAL/7TH AMENDMENT RFP/DPHSS-2015-009 141,997.00 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 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 JACAR, MARY JEAN MILAN 01/04/2018-09/30/2018 AMEND#3 MEDICAL LABORATORY TECHNOLOGIST SERVICES (PART-TIME) 20,800.00 P & E CONSTRUCTION, INC. 06/12/2017-09/30/2018 DPHSS NEW BUILDING STRUCTURE F/GROUP HOM E F/FOSTER CARE CHILDREN(DESIGN-BUILD) 1,140,254.51 P & E CONSTRUCTION, INC. 01/24/2018-09/30/2018 C/O#1 INC DPHSS NEW BLDG STRUCTURE F/GRP HOME FOSTER CARE CHILDREN(DESIGN/BUILD) 104,102.29 PHARMASSIST 07/25/2013-07/25/2016 PHARMACY CONSULTANT NORTHERN/SOUTHERN CONTRACT TERM:JULY 25,2013-JULY 25,2016 77,000.00 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 01/29/2018-06/30/2018 BEHAVIORAL RISK FACTOR SURVEILLANCE SYST EM SURVEY 20,000.01 SOLUTRAN, INC. 11/09/2017-09/30/2018 AMEND#5 INCREASE/EXTENSION BANKING SERVI CES AGREEMENT CONTRACT TERM ENDS:3/25/18 30,645.00 SOLUTRAN, INC. 05/14/2018-09/30/2018 AMEND#6 INCREASE/EXTENSION BANKING SERVI CES AGREEMENT CONTRACT TERM ENDS:9/30/18 10,138.00 UNIVERSITY OF GUAM 10/13/2017-09/29/2018 CERTIF OF FUNDS INCREASE MOU PROJECT LAU NCH EVALUATION COMPONENT ENDS 9/29/2018 160,000.00 UNIVERSITY OF GUAM 10/19/2017-09/16/2019 MOU WALK TO WELLNESS CONTRACT TERM:10/19 /17 - 09/16/2019 123,915.00 UNIVERSITY OF GUAM 01/07/2018-09/30/2018 MOA PROJECT "BISITA I FAMILIA" CONTRACT TERM:10/01/2017 THRU 09/30/2018 100,000.00 UNIVERSITY OF GUAM COLLEGE OF 09/30/2017-09/30/2019 MOU EVIDENCE-BASED PREVENTIVE HEALTH PROGRAM CONTRACT TERM ENDS:09/30/2019 49,161.00 UNIVERSITY OF GUAM COLLEGE OF 11/22/2017-09/30/2018 CERTIF OF FUNDS INCREASE UOG-CNAS/GUAM SNAP-ED, CONTRACT TERM ENDS:12/29/2018 41,876.58 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 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 10/08/2017-06/29/2018 DEVELOPMENT/IMPLEMENTATION OF EVIDENCE BASED CANCER PREV & CONTROL STRATEGIES 32,203.00 UNIVERSITY OF HAWAII - SOCIAL 10/01/2015-04/30/2019 INTERGOVERNMENTAL COOPERATIVE AGREEMENT WITH UNIVERSITY OF HAWAII (TASI) 516,928.00 UNIVERSITY OF HAWAII - SOCIAL 02/03/2017-02/23/2017 INCR GDPSS-ICA-HIT-2014-001 WTL#004 CONTRACT TERM: 02/24/2016 - 02/23/2017 15,000.00 UNIVERSITY OF HAWAII - SOCIAL 03/27/2017-12/31/2019 ICA, GDPSS-ICA-HIE-2013-001 WTL#004, CONTRACT TERM: 02/24/2017-12/31/2017 79,580.00 UNIVERSITY OF HAWAII - SOCIAL 03/27/2017-09/30/2018 ICA, GDPSS-ICA-HIE-2013-001 WTL#004, CONTRACT TERM: 02/24/2017-12/31/2017 16,880.00 UOG COOPERATIVE EXT. SERVICE 09/30/2016-09/30/2016 MOU FY2016 EVIDENCE BASED PREVENTIVE HEALTH PROGRAM 49,232.00 UOG COOPERATIVE EXT. SERVICE 10/01/2017-09/30/2018 MOU GUAM CANCER REGISTRY EXECHANGE INFOR MATION & SHARING CERTAIN RESOURCES 236,833.00 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: 10,756,808.93

DEPARTMENT OF YOUTH AFFAIRS

Vendor Name Duration Description Contract Amount GURUSAMY INC. DBA:HEALTH 10/04/2017-09/30/2018 CERT FUNDS INCREASE PROF NURSING SVCS F/DYA CLIENTS CONT TERM ENDS: 9/30/18 28,449.00 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 JUDICIARY OF GUAM 10/26/2016-09/30/2017 JUDICIAL THERAPIST TO PROVIDE DIRECT SERIVES TO DYA YOUTH TERM ENDS 9/30/2017 65,000.00 JUDICIARY OF GUAM 10/04/2017-09/30/2018 CERT OF FUNDS JUDICIAL THERAPIST PROVIDE DIRECT SVC DYA YOUTH TERM ENDS 9/30/2018 65,000.00 SANCTUARY INC 10/04/2017-09/30/2018 CERT FUNDS YOUTH PRGMS F/RUNAWAYS/HOME LESS/VICTIMS OF ABUSE TERM ENDS 9/30/18 332,150.00 DEPARTMENT OF YOUTH AFFAIRS TOTALS: 555,599.00

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 CH2M HILL, INC 03/19/2018-03/18/2020 DEVELOPMENT & IMPLEMENTATION OF A SUSTAI NABLE MATERIALS MANAGEMENT PROGRAM 202,992.00 CH2M HILL, INC 03/19/2018-03/18/2020 DEVELOPMENT & IMPLEMENTATION OF A SUSTAI NABLE MATERIALS MANAGEMENT PROGRAM 400,000.00 CH2M HILL, INC 03/19/2018-03/18/2020 DEVELOPMENT & IMPLEMENTATION OF A SUSTAI NABLE MATERIALS MANAGEMENT PROGRAM 400,000.00 CH2M HILL, INC 03/19/2018-03/18/2020 DEVELOPMENT & IMPLEMENTATION OF A SUSTAI NABLE MATERIALS MANAGEMENT PROGRAM 100,000.00 CH2M HILL, INC 03/19/2018-03/18/2020 DEVELOPMENT & IMPLEMENTATION OF A SUSTAI NABLE MATERIALS MANAGEMENT PROGRAM 300,000.00 EA ENGINEERING, SCIENCE, AND 09/15/2017-09/30/2018 PROF SVCS AGR F/RFP#GEPA-2200-002 CONTRACT TERM ENDS: SEPTEMBER 30,2018 110,000.00 EA ENGINEERING, SCIENCE, AND 04/05/2018-09/30/2018 SELECTION OF SITE ASSESSMENT/REMEDIATION /STABILIZATION(WASTE/DEBRIS)ENDS:9/30/18 120,000.00 UNIVERSITY OF GUAM 02/13/2017-09/30/2018 MOA GUAM'S SPECIFIC CURRIRCULA,CERTIFICA TION/CERTIFICATION EXAMS F/RADON MEASURE 80,000.00 UST TRAINING 04/01/2016-04/01/2017 UNDERGROUND STORAGE TANK OWNER/OPERATOR TRAINING CONTRACT TERM ENDS:09/30/2016 52,510.00 UST TRAINING 03/14/2018-04/01/2018 AMEND#1 INC/EXT UNDERGROUND STORAGE TANK OWNER/OPERATOR TRNG TERM ENDS:04/01/18 52,510.00 GUAM ENVIRONMENTAL PROTECTION AGENCY TOTALS: 1,819,326.46

GUAM BEHAVIORAL HEALTH AND WELLNESS CENTER

Vendor Name Duration Description Contract Amount AYUDA FOUNDATION 10/27/2017-09/29/2018 AMEND#2 INCREASE GBHWC PEACE COMMUNITY ACTION PLAN IMP & EVAL,TERM ENDS:9/29/18 98,500.00 BIG BROTHERS BIG SISTER OF 10/27/2017-09/29/2018 AMEND#2 INC GBHWC PEACE STRATEGIC PREVEN TION FRAMEWORK PROCESS,TERM ENDS:9/29/18 100,000.00 CATHOLIC SOCIAL SERVICES 12/20/2016-09/30/2017 CERT OF FUNDS 24HR RESID/SUPT SVC F/ADUL T W/PERSIST DEVELP/COGNITIVE/EMO DIS 2,721,452.00 CATHOLIC SOCIAL SERVICES 12/20/2017-03/31/2018 CERTIF OF FUNDS RESPITE/PERSONAL CARE ATTND SVCS CONTRACT TERM:10/1/17-3/31/18 215,787.49 CATHOLIC SOCIAL SERVICES 12/20/2017-03/31/2018 CFF COMMUNITY HABILITATION/DAY ACTIV F/ ADULT W/DISABILITIES TRM:10/1/17-3/31/18 220,002.50 CATHOLIC SOCIAL SERVICES 12/20/2017-09/30/2018 CERT OF FUNDS 24HR RESID/SUPT SVC F/ADUL T W/PERSIST DEVELP/COGNITIVE/EMO DIS 1,058,364.06 CATHOLIC SOCIAL SERVICES 12/20/2017-09/30/2018 CERT OF FUNDS 24HR RESID/SUPT SVC F/ADUL T W/PERSIST DEVELP/COGNITIVE/EMO DIS 302,361.93 CATHOLIC SOCIAL SERVICES 12/20/2017-01/04/2018 PROF SVCS PROVIDING COMMUNITY HABILITATI ON & DAY ACTIVTIES TERM:10/1/17-3/31/18 220,002.50 CATHOLIC SOCIAL SERVICES 12/20/2017-01/04/2018 PROF SERV PROV RESPITE OR PERSNL CARE A TTENDANT FR CHILDRN TERM:10/1/17-3/21/17 215,787.49 CATHOLIC SOCIAL SERVICES 12/20/2017-02/08/2018 24HR RESIDENTIAL & SUPPOERT SVCS FOR ADU LTS W/ DISABILITIES TERM:10/1/17-3/21/18 1,058,364.06 CATHOLIC SOCIAL SERVICES 12/20/2017-01/04/2018 24HR SVCS RESIDENTIAL & SUPPORT SVCS FOR ADULTS W/DISBILTIES TERM:10/1/17-3/31/18 302,361.93 CATHOLIC SOCIAL SERVICES 04/01/2018-09/30/2018 CERTIF OF FUNDS RESPITE/PERSONAL CARE ATTND SVCS CONTRACT TERM:04/1/18-9/30/18 215,787.49 CATHOLIC SOCIAL SERVICES 04/01/2018-09/30/2018 CFF COMMUNITY HABILITATION/DAY ACTIV F/ ADULT W/DISABILITIES TRM:04/1/18-9/30/18 220,002.49 GUAHAN ACADEMY CHARTER SCHOOL 11/15/2017-09/29/2018 AMEND#2 INCREASE GBHWC PEACE COMMUNITY ACTION PLAN IMP & EVAL,TERM ENDS:9/29/18 30,000.00 GUAM AMATEUR BASEBALL 10/27/2017-09/29/2018 AMEND#2 INCREASE GBHWC PEACE COMMUNITY ACTION PLAN IMP & EVAL,TERM ENDS:9/29/18 70,000.00 GUAM COMMUNITY COLLEGE 07/03/2016-06/30/2018 AMEND#2 INCREASE PARA I FAMAGU'ON IMPLEM ENTATION GRANT, TERM: 07/01/16-06/30/17 30,000.00 GUAM COMMUNITY COLLEGE 10/13/2017-09/29/2018 AMEND#4 MOU GUAM'S PEACE PARTNERSHIP FOR SUCCESS CONTRACT TERM:10/01/17-09/29/18 60,000.00 GUAM'S ALTERNATIVE LIFESTYLE 11/15/2017-09/29/2018 AMEND#2 INCREASE GBHWC PEACE COMMUNITY ACTION PLAN IMP & EVAL,TERM ENDS:9/29/18 135,000.00 GUMA MAMI INC 10/26/2016-09/30/2017 CFF LEVEL II 24HR RESIDENTIAL & SUPPORT SVCS CONTRACT TERM: 10/01/16-09/30/17 561,465.00 GUMA MAMI INC 11/17/2016-09/30/2017 AMEND HINANAO-TA(OUR JOURNEY)RESIDENTIAL PRGM CONTRACT TERM:10/01/2016-09/30/2017 590,423.92 GUMA MAMI INC 10/01/2017-12/31/2017 AMEND HINANAO-TA(OUR JOURNEY)RESIDENTIAL PRGM CONTRACT TERM:10/01/2017-12/31/2017 147,605.97 GUMA MAMI INC 12/19/2017-09/30/2018 24HR LEVEL II RESIDENTIAL,THERAPEUTIC,OP ERATIONAL SVCS TERM:1/1/18-9/30/18 202,709.66 GUMA MAMI INC 12/19/2017-09/30/2018 24HR LEVEL II RESIDENTIAL,THERAPEUTIC,OP ERATIONAL SVCS TERM:1/1/18-9/30/18 264,463.26 GUMA MAMI INC 12/20/2017-09/30/2018 CFF LEVEL II 24HR RESIDENTIAL & SUPPORT SVCS CONTRACT TERM: 10/01/17-03/31/18 280,732.50 GUMA MAMI INC 12/20/2017-01/04/2018 PROVIDING 24HR LEVEL II RESIDENTIAL & SU PPORT SERVICES TERM:10/1/17-03/31/2018 280,732.50 GUMA MAMI INC 12/29/2017-09/30/2018 SAGAN MAMI(OUR PLACE) RESOURCE & DROP-IN CENTER, CNTRC TERM 01/01/2018-09/30/2018 93,750.03 GUMA MAMI INC 12/29/2017-09/30/2018 SAGAN MAMI(OUR PLACE) RESOURCE & DROP-IN CENTER, CNTRC TERM 01/01/2018-09/30/2018 25,360.20 GUMA MAMI INC 12/29/2017-09/30/2018 SAGAN MAMI(OUR PLACE) RESOURCE & DROP-IN CENTER, CNTRC TERM 01/01/2018-09/30/2018 34,274.97 GUMA MAMI INC 04/01/2018-09/30/2018 CFF LEVEL II 24HR RESIDENTIAL & SUPPORT SVCS CONTRACT TERM: 04/01/18-09/30/18 278,971.50 HEALTH PARTNERS, LLC 10/27/2017-09/29/2018 FINAL RENEWAL STATE EPIDEMIOLOGICAL OUT COMES WRKGRP CNTR TERM:10/01/17-09/29/18 55,562.00 NEWENEFICH EVANGELICAL CHURCH 10/27/2017-09/29/2018 AMEND#2 INCREASE GBHWC PEACE COMMUNITY ACTION PLAN IMP & EVAL,TERM ENDS:9/29/18 70,000.00 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 11/30/2016-09/30/2017 AMEND#2 SAGAN MAMI (OUR PLACE) PROGRAM CONTRACT TERM:10/01/2016 THRU 09/30/2017 45,700.00 OASIS EMPOWERMENT CENTER 02/01/2017-09/30/2017 OUTPATIENT & INTENSIVE OUTPATIENT SUBSTA NCE TREATMENT SVCS F/ADULT MALES/FEMALES 42,587.17 OASIS EMPOWERMENT CENTER 10/01/2017-12/31/2017 AMEND#3 SAGAN MAMI (OUR PLACE) PROGRAM CONTRACT TERM:10/01/2017 THRU 12/31/2017 31,250.01 OASIS EMPOWERMENT CENTER 10/01/2017-12/31/2017 AMEND#3 SAGAN MAMI (OUR PLACE) PROGRAM CONTRACT TERM:10/01/2017 THRU 12/31/2017 5,559.36 OASIS EMPOWERMENT CENTER 10/01/2017-09/30/2018 AMEND#1 INCR RESID REHAB & SOCIAL DETOX SUBSTANCE TREATMENT F/ADULT FEMALES 425,920.50 OASIS EMPOWERMENT CENTER 10/01/2017-09/30/2018 AMEND#1 INCR OUTPATIENT & INT OUTPATIENT SUB TREATMENT SVCS F/ADULT MALES/FEMALES 75,920.50 OASIS EMPOWERMENT CENTER 10/01/2017-12/31/2017 AMEND#3 SAGAN MAMI (OUR PLACE) PROGRAM CONTRACT TERM:10/01/2017 THRU 12/31/2017 11,424.99 OASIS EMPOWERMENT CENTER 10/01/2017-09/30/2018 AMEND#1 INCR RESID REHAB & SOCIAL DETOX SUBSTANCE TREATMENT F/ADULT FEMALES 24,079.50 OASIS EMPOWERMENT CENTER 10/01/2017-09/30/2018 AMEND#1 INCR OUTPATIENT & INT OUTPATIENT SUB TREATMENT SVCS F/ADULT MALES/FEMALES 24,079.50 PHOENIX WRESTLING CLUB, LTD. 11/15/2017-09/29/2018 AMEND#2 INCREASE GBHWC PEACE STRATEGIC FRAMEWORK PROCESS,TERM ENDS:9/29/18 98,500.00 ROTARACT CLUB OF THE MARIANAS 10/27/2017-09/29/2018 AMEND#2 INCREASE GBHWC PEACE COMMUNITY ACTION PLAN IMP & EVAL,TERM ENDS:9/29/18 98,500.00 SANCTUARY INC 10/01/2017-09/30/2018 AMEND#1 INCREASE RESID REHAB SUBSTANCE TREATMENT F/ADOLESCENT MALES & FEMALES 400,000.00 SANCTUARY INC 10/01/2017-09/30/2018 AMEND#1 INCREASE RESID REHAB SUBSTANCE TREATMENT F/ADOLESCENT MALES & FEMALES 20,000.00 SANCTUARY INC 10/27/2017-09/29/2018 AMEND#2 INC GBHWC PEACE STRATEGIC PREVEN TION FRAMEWORK PROCESS,TERM ENDS:9/29/18 100,000.00 SANCTUARY INC 12/19/2017-09/30/2018 AMEND#1 INCR OUTPATIENT & INT OUTPATIENT SUB TREATMENT SVCS F/ADOL MALES/FEMALES 110,000.00 SANCTUARY INC 12/19/2017-09/30/2018 AMEND#1 INCR OUTPATIENT & INT OUTPATIENT SUB TREATMENT SVCS F/ADOL MALES/FEMALES 20,000.00 SANTA TERESITA CATHOLIC CHURCH 10/27/2017-09/29/2018 AMEND#2 INCREASE GBHWC PEACE COMMUNITY ACTION PLAN IMP & EVAL,TERM ENDS:9/29/18 135,000.00 THE SALVATION ARMY 11/12/2014-09/30/2015 OUTPATIENT/INTENSIVE OUTPATIENT SUBSTA TREATMENT FOR ADULT MALES/FEMALES 25,000.00 THE SALVATION ARMY 02/01/2017-09/30/2017 RESIDENTIAL REHAB & SOCIAL DETOXIFICATIO N SUBSTANCE TREATMENT F/ADULT MALES 278,333.33 THE SALVATION ARMY 10/01/2017-09/30/2018 AMEND#1 EXT RESID REHAB & SOCIAL DETOX SUB TRMT F/ADULT MALES 10/1/17-9/30/18 174,060.20 THE SALVATION ARMY 10/01/2017-09/30/2018 AMEND#1 EXT RESID REHAB & SOCIAL DETOX SUB TRMT F/ADULT MALES 10/1/17-9/30/18 216,010.66 THE SALVATION ARMY 10/01/2017-09/30/2018 AMND#1 EXT OPT&INTENSIVE OPT SUB TRMT SV CS F/ADULT MALES/FEMALES 10/1/17-9/30/18 77,448.30 THE SALVATION ARMY 10/01/2017-09/30/2018 AMEND#1 EXT RESID REHAB & SOCIAL DETOX SUB TRMT F/ADULT MALES 10/1/17-9/30/18 54,929.14 THE SALVATION ARMY 10/01/2017-09/30/2018 AMEND#1 EXT RESID REHAB & SOCIAL DETOX SUB TRMT F/ADULT MALES 10/1/17-9/30/18 55,000.00 THE SALVATION ARMY 10/01/2017-09/30/2018 AMND#1 EXT OPT&INTENSIVE OPT SUB TRMT SV CS F/ADULT MALES/FEMALES 10/1/17-9/30/18 55,000.00 UNIVERSITY OF GUAM 10/08/2017-09/30/2018 AMEND#1 INC MOU YOUTH SUICIDE PREVENTION AND EARLY INTERVENTION FOR FOCUS ON LIFE 25,000.00 UNIVERSITY OF GUAM 10/08/2017-09/30/2018 AMEND#1 INC MOU YOUTH SUICIDE PREVENTION AND EARLY INTERVENTION FOR FOCUS ON LIFE 25,000.00 GUAM BEHAVIORAL HEALTH AND WELLNESS CENTER TOTALS: 12,865,049.11

DEPARTMENT OF LABOR

Vendor Name Duration Description Contract Amount ASMUYAO COMMUNITY SCHOOL 10/01/2017-09/30/2018 FUNDING INCREASE REF WIA 14-007 VOUCHER BATCH NO. ACSFY18-001 1,497.25 BIG BROTHERS BIG SISTER OF 10/01/2015-09/30/2017 SERVE GUAM COMMISSION FOR NATIONAL & COMMUNITY SVC CONTR TERM:10/1/15-9/30/16 180,000.00 GCA TRADES ACADEMY, INC. 10/03/2016-09/30/2017 FUNDING INCREASE REF WIA 14-002 VOUCHER BATCH NO. GCAFY17-002 15,540.00 GCA TRADES ACADEMY, INC. 08/23/2017-09/30/2017 FUNDING INCREASE REF WIA 14-002 VOUCHER BATCH NO. GCAFY17-008 22,330.00 GCA TRADES ACADEMY, INC. 10/01/2017-09/30/2018 FUNDING INCREASE REF WIA 14-002 VOUCHER BATCH NO. GCAFY18-005 31,785.00 GCA TRADES ACADEMY, INC. 10/01/2017-09/30/2018 FUNDING INCREASE REF WIA 14-002 VOUCHER BATCH NO. GCAFY18-003 1,660.00 GCA TRADES ACADEMY, INC. 10/01/2017-09/30/2018 FUNDING INCREASE REF WIA 14-002 VOUCHER BATCH NO. GCAFY18-002 3,320.00 GCA TRADES ACADEMY, INC. 10/01/2017-09/30/2018 FUNDING INCREASE REF WIA 14-002 VOUCHER BATCH NO. GCAFY18-004 4,980.00 GCA TRADES ACADEMY, INC. 10/01/2017-09/30/2018 FUNDING INCREASE REF WIA 14-002 VOUCHER BATCH NO. GCAFY18-004 4,980.00 GCA TRADES ACADEMY, INC. 03/07/2018-09/30/2018 FUNDING INCREASE REF WIA 14-002 VOUCHER BATCH NO. GCAFY18-011 22,770.00 GUAM MARIANAS MAN.SVCS.INC. 10/01/2017-09/30/2018 FUNDING INCREASE REF WIA 14-006 VOUCHER BATCH NO. GMTCFY18-001 2,750.00 GUAM MARIANAS MAN.SVCS.INC. 10/01/2017-09/30/2018 FUNDING INCREASE REF WIA 14-006 VOUCHER BATCH NO. GMTCFY18-002 5,500.00 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 10/01/2015-09/30/2017 SERVE GUAM COMMISSION FOR NATIONAL & COMMUNITY SVC CONTR TERM:10/1/15-9/30/16 359,704.00 JUDICIARY OF GUAM 10/01/2016-09/30/2017 SERVE GUAM COMMISSION FOR NATIONAL & COMMUNITY SVC CONTR TERM:10/1/16-9/30/17 360,005.00 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 PROPACIFIC BUILDER CORP 07/06/2017-03/09/2018 ON THE JOB TRAINING CONTRACT UNDER WIOA CIVIL ENGINEERING TECH TERM ENDS 3/9/18 10,200.00 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 10/01/2015-09/30/2017 SERVE GUAM COMMISSION FOR NATIONAL & COMMUNITY SVC CONTR TERM:10/1/15-9/30/16 432,004.00 SANCTUARY INC 10/01/2016-09/30/2018 SERVE GUAM COMMISSION FOR NATIONAL & COMMUNITY SVC CONTR TERM:10/1/16-9/30/17 539,997.00 DEPARTMENT OF LABOR TOTALS: 2,989,009.25

CHIEF MEDICAL EXAMINER

Vendor Name Duration Description Contract Amount DAUTERMAN, PHILIP A. MD 10/01/2017-09/30/2018 LOCUM TENENS AGREEMENT CONTRACT TERM: 10/31/17 THRU 09/30/18 4,500.00 GUAM MEMORIAL HOSP AUTH 10/01/2017-09/30/2018 PROVIDE SERVICE/MATERIALS/SUPPLIES FOR THE CME'S OFC TERM:10/01/2017-09/30/2018 38,000.00 CHIEF MEDICAL EXAMINER TOTALS: 42,500.00

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 ARCHITECT ENRICO A. CRISTOBAL, 10/07/2015-09/30/2016 PROF MEDIA PRODUCTION SERVICES FOR THE GUAM & CHAMORRO EDUCATIONAL FACILITY 331,000.00 BELL, BALTAZAR J. 04/20/2018-09/30/2018 PRJT TITLE: CHAMORRO VILLAGE MURAL TERM:03/01/18-09/30/18 3,000.00 CATANGAY, NEILL J.F. 03/01/2018-09/30/2018 PRJT TITLE: TAOTAOMONA TERM: 03/01/2018 - 09/30/2018 6,000.00 DAMIAN, JOHN D. 04/20/2018-09/30/2018 PRJT TITLE: REPLICATION&REVIVAL OF DEEP SEA FISHING IMPLE TERM:03/01/18-09/30/18 5,000.00 ERNST & YOUNG LLP 01/26/2015-09/30/2015 PROFESSINAL SVCS AGREEMENT INDEPENDENT FINANCIAL AUDITOR TERM:10/1/14-9/30/15 25,738.00 ERNST & YOUNG LLP 10/08/2017-09/30/2018 CERT OF FUNDS INC, PROF SVCS AGREEMENT DCA ANNUAL FINANCIAL AUDIT FY2017 25,182.00 GALAIDE GROUP LLC 10/08/2017-02/28/2018 CERTIF OF FUNDS INC PROF SVCS AGRMT MNGT OPER/MAINT GUAM MUSEUM&CHAMORRO EDUC FAC 25,696.00 GALAIDE GROUP LLC 10/08/2017-09/30/2018 CERTIF OF FUNDS INC PROF SVCS AGRMT MNGT OPER/MAINT GUAM MUSEUM&CHAMORRO EDUC FAC 1,017,713.00 GUAM HUMANITIES COUNCIL 10/08/2017-09/30/2018 PRJT TITLE: DANCING EARTH TOUR CONTRACT TERM:10/1/17-9/30/18 10,000.00 GUAM MUSEUM FOUNDATION, INC. 10/08/2017-09/30/2018 PRJT TITLE: I HINANAO-TA NU I MANAOTAO TANO-I CHAMORU SIHA TERM:10/1/17-9/30/18 10,000.00 GUAM SYMPHONY SOCIETY 10/08/2017-09/30/2018 PRJT TITLE: 51ST SEASON 2017/2018 TERM: 10/01/2017 - 09/30/2018 10,000.00 GUAMPEDIA FOUNDATION INC. 10/08/2017-09/30/2018 PRJT TITLE: VOICES OF OUR ELDERS II TERM: 10/01/2017 - 09/30/2018 8,000.00 GUZMAN, MONICA OKADA 10/02/2016-09/30/2017 PRJT TITLE: A FESTPSC TO REMEMBER CONTRA CT TERM:OCTOBER 1,2016-SEPTEMBER 30,2017 10,000.00 HERRERO, DORATHINA P. 10/08/2017-09/30/2018 PRJT TITLE:PAINTINGS&FABRIC/WOODEN NESTI NG DOLLS EXHIB CONT TERM:10/1/17-9/30/18 3,500.00 MAYS, CARA C 10/08/2017-09/30/2018 PRJT TITLE: WHEN THE WORLD ENDS:A CARA FLORES SHORT FILM TERM:10/1/17-9/30/18 6,000.00 NAUTA, RICKY 10/08/2017-09/30/2018 PRJT TITLE: MATA GUAM - TASTE OF THE MAR IANAS TERM: 10/01/2017 - 09/30/2018 5,000.00 PALOMO, ROBERT PATRICK 04/20/2018-09/30/2018 PRJT TITLE: TRADEWINDS 2018 ALBUM PROJEC T TERM:03/01/18-09/30/18 5,000.00 PANGELINAN, GREG T. 10/08/2017-09/30/2018 PRJT TITLE:CULTURAL PRESENTATIOIN IN GUA M'S SCHOOLS-CARVING TERM:10/1/17-9/30/18 5,000.00 PARK, YEON SOOK 10/08/2017-09/30/2018 PRJT TITLE: MOVING COLORS, SERIES 4 CNTRC TERM: 10/1/17 - 09/30/18 6,000.00 PAULINO JR., KENNETH 10/08/2017-08/31/2018 PRJT TITLE: DUENDES FRIENDS CONTR TERM: 10/1/17 - 08/31/18 7,000.00 RENDALL, GAIL 10/08/2017-09/30/2018 PRJT TITLE:APPRECIATING GUAM'S CHILDREN & CULTURE THRU ART TERM:10/1/17-9/30/18 6,000.00 REYES, DAWN C. 10/08/2017-09/30/2018 PRJT TITLE: TALOFOFO HISTORICAL PAINTING S CNTRC TERM: 10/1/17 - 09/30/18 3,000.00 ROSARIO, KIRSTEN L.B. 04/20/2018-09/30/2018 PRJT TITLE: GUAM SIGN LANGUAGE INTERPRET ER FOR THE DEAF TERM:03/01/18-09/30/18 6,000.00 SABLAN, PHILLIP J 04/20/2018-09/30/2018 PRJT TITLE: STRIP PLANKED TRADITIONAL DE SIGNED SAILING CA TERM:03/01/18-09/30/18 9,500.00 SANTOS, PETER J. 04/20/2018-09/30/2018 PRJT TITLE: MAKING USEFUL ART FINE WOODW ORKING YOUTHS TERM:03/01/18-09/30/18 7,000.00 UNIVERSITY OF GUAM 05/11/2018-09/30/2018 PRJT TITLE:I FINO' CHAMORU: POKSAI MO'NA I SAHYAN I FINO'-TA TERM:3/1/18-9/30/18 3,500.00 UNIVERSITY OF GUAM NURSING 04/20/2018-09/30/2018 PRJT TITLE: LESSONS TO THE NEXT GENERATI ON OF NURSES TERM:03/01/18-09/30/18 4,000.00 YOUNG MEN'S LEAGUE OF GUAM 10/01/2016-09/30/2017 PRJT TITLE: THE FIESTA TABLE, CONTRACT TERM: 10/1/2016 - 09/30/2017 7,000.00 DEPARTMENT OF CHAMORRO AFFAIRS TOTALS: 1,570,829.00

GUAM COMMISSION FOR EDUCATOR CERTIFICATION

Vendor Name Duration Description Contract Amount GUAM COMMUNITY COLLEGE 10/06/2017-09/30/2018 MOA INFORMATION TECHNOLOGY SVCS RESPOSIT ORY SYS CONTRACT TERM 10/01/17-09/30/18 2,400.00 GUAM COMMISSION FOR EDUCATOR CERTIFICATION TOTALS: 2,400.00

MISCELLANEOUS ENTITIES

Vendor Name Duration Description Contract Amount CANTON CONSTRUCTION CORP 03/04/2016-07/06/2018 CONSTR OF CROSSWALKS AT THE DFS GALLERIA INT, TUMON&THE CHAMORRO VILLAGE HAGATNA 146,186.00 CANTON CONSTRUCTION CORP 03/14/2018-07/06/2018 AMEND#4 INC/EXT CNSTR CROSSWALKS TUMON & HAGATNA CONTRACT TERM ENDS:07/06/2018 25,379.91 CORE TECH INTERNATIONAL 01/01/2017-10/20/2017 AGAT & MALOJLOJ RESID TRNSF STA IMPROV AND DEDEDO RESID TRNSF STA CLOSURE 5,678,970.00 DELOITTE & TOUCHE 01/31/2018-09/30/2018 INDEPENDENT FINANCIAL AUDIT SVCS GSWA FUNDS FY17/18/19 63,000.00 DELPHI PRODUCTIONS INC 12/12/2017-03/31/2018 AMEND#4 INCREASE/EXTENSION PHASE III CNS TRC GUAM&CHAMORRO EDUC FAC 227,385.27 DELPHI PRODUCTIONS INC 02/22/2018-05/31/2018 AMEND#5 INCREASE PHASE III CONSTRUCTION GUAM&CHAMORRO EDUC FAC TERM ENDS:3/31/18 37,235.00 DEPARTMENT OF CHAMORRO AFFAIRS 04/05/2017-09/30/2017 PROVIDE HOT BOND FUNDING FOR VARIOUS CON STR/EQUIP REQUIREMENTS NEEDED F/GCEF 100,000.00 DEPARTMENT OF CHAMORRO AFFAIRS 07/19/2017-09/30/2017 AMEND#1 INCREASE FUNDING FOR VARIOUS CON STR/EQUIP REQUIREMENTS NEEDED F/GCEF 135,844.20 DEPT OF ADMINISTRATION 03/26/2018-09/30/2018 MOU ESSENTIAL ACCOUNTING & FINANCIAL SER VICES, CONTRACT ENDS: 09/30/2018 75,000.00 GUAM VISITORS BUREAU 04/30/2018-09/30/2018 MOA RECONSTRUCTION OF THE PALACIO BUILDI NG IN HAGATNA 5,000,000.00 GUERRERO, JOSEPH D, JR 05/21/2015-03/30/2018 AGREEMENT FOR COMMISSION OF ARTWORK 12,600.00 HSG CO, LTD 11/29/2016-09/30/2018 CONSTR/REPAIR/IMPROVEMENT OF THE GFCA FACILITY CERTIFIED BY GFCA ENDS 3/31/17 2,000,000.00 HSG CO, LTD 04/13/2018-09/30/2020 DOCK & SHORELINE REINFORCEMENT ECONOMIC ENCHANCEMENT PRJT GUAM FISHERMEN'S COOP 1,000,000.00 INLAND BUILDERS CORP 04/28/2016-09/30/2016 260,333.00 LYON ASSOCIATES, INC 10/19/2017-03/31/2018 AMEND#7 INCREASE TUMON BAY IMPROVEMENTS CONTRACT TERM ENDS: DECEMBER 31,2017 13,570.77 LYON ASSOCIATES, INC 03/27/2018-07/31/2018 AMEND#8 INCREASE TUMON BAY IMPROVEMENTS CONTRACT TERM ENDS: MARCH 31,2018 65,718.60 MAEDA PACIFIC CORPORATION 11/22/2016-05/31/2018 SAN VITORES ROAD FLOOD MITIGATION PHASE 2, CONTRACT TERM ENDS: 06/29/2017 872,000.00 MATRIX DESIGN GROUP, INC. 08/29/2017-09/30/2018 TASK ORDER#1 PROFESSIONAL SERVICES HRRA MASTER PLAN CONTRACT TERM ENDS 09/30/17 373,386.30 PACIFIC ALLIANCE LLC 07/01/2013-03/31/2018 TASK ORDER#1 CHAMORRO EDUCATION FACILITY CONTARCT TERM:JUNE 13,2013-SEPT 30,2013 1,917,296.00 POLYPHASE SYSTEM, INC. 12/28/2017-03/31/2018 AMEND#1 INCREASE-DESIGN/CONSTR LIGHTING& ELECTRICAL IMPROV YPAO BEACH 18,575.00 STANLEY CONSULTANTS, INC. 09/20/2017-10/08/2018 TASK ORDER#1 TECH CONSULTING SVCS BOAT RAMP FEASIBILITY STUDY TERM ENDS:10/8/18 248,744.12 STANLEY CONSULTANTS, INC. 01/08/2018-09/30/2018 AMEND#1 TO TASK ORDER#3 FOR ENGINEERING FOR SAN VITORES FLOODING PROJECT 39,980.54 TRADITION ABOUT SEAFARING 07/09/2015-04/30/2018 AGREEMENT FOR COMMISSION OF ARTWORK 134,194.00 MISCELLANEOUS ENTITIES TOTALS: 18,445,398.71

MISCELLANEOUS ENTITIES

Vendor Name Duration Description Contract Amount CANTON CONSTRUCTION CORP 03/04/2016-07/06/2018 CONSTR OF CROSSWALKS AT THE DFS GALLERIA INT, TUMON&THE CHAMORRO VILLAGE HAGATNA 146,186.00 CANTON CONSTRUCTION CORP 03/14/2018-07/06/2018 AMEND#4 INC/EXT CNSTR CROSSWALKS TUMON & HAGATNA CONTRACT TERM ENDS:07/06/2018 25,379.91 CORE TECH INTERNATIONAL 01/01/2017-10/20/2017 AGAT & MALOJLOJ RESID TRNSF STA IMPROV AND DEDEDO RESID TRNSF STA CLOSURE 5,678,970.00 DELOITTE & TOUCHE 01/31/2018-09/30/2018 INDEPENDENT FINANCIAL AUDIT SVCS GSWA FUNDS FY17/18/19 63,000.00 DELPHI PRODUCTIONS INC 12/12/2017-03/31/2018 AMEND#4 INCREASE/EXTENSION PHASE III CNS TRC GUAM&CHAMORRO EDUC FAC 227,385.27 DELPHI PRODUCTIONS INC 02/22/2018-05/31/2018 AMEND#5 INCREASE PHASE III CONSTRUCTION GUAM&CHAMORRO EDUC FAC TERM ENDS:3/31/18 37,235.00 DEPARTMENT OF CHAMORRO AFFAIRS 04/05/2017-09/30/2017 PROVIDE HOT BOND FUNDING FOR VARIOUS CON STR/EQUIP REQUIREMENTS NEEDED F/GCEF 100,000.00 DEPARTMENT OF CHAMORRO AFFAIRS 07/19/2017-09/30/2017 AMEND#1 INCREASE FUNDING FOR VARIOUS CON STR/EQUIP REQUIREMENTS NEEDED F/GCEF 135,844.20 DEPT OF ADMINISTRATION 03/26/2018-09/30/2018 MOU ESSENTIAL ACCOUNTING & FINANCIAL SER VICES, CONTRACT ENDS: 09/30/2018 75,000.00 GUAM VISITORS BUREAU 04/30/2018-09/30/2018 MOA RECONSTRUCTION OF THE PALACIO BUILDI NG IN HAGATNA 5,000,000.00 GUERRERO, JOSEPH D, JR 05/21/2015-03/30/2018 AGREEMENT FOR COMMISSION OF ARTWORK 12,600.00 HSG CO, LTD 11/29/2016-09/30/2018 CONSTR/REPAIR/IMPROVEMENT OF THE GFCA FACILITY CERTIFIED BY GFCA ENDS 3/31/17 2,000,000.00 HSG CO, LTD 04/13/2018-09/30/2020 DOCK & SHORELINE REINFORCEMENT ECONOMIC ENCHANCEMENT PRJT GUAM FISHERMEN'S COOP 1,000,000.00 INLAND BUILDERS CORP 04/28/2016-09/30/2016 260,333.00 LYON ASSOCIATES, INC 10/19/2017-03/31/2018 AMEND#7 INCREASE TUMON BAY IMPROVEMENTS CONTRACT TERM ENDS: DECEMBER 31,2017 13,570.77 LYON ASSOCIATES, INC 03/27/2018-07/31/2018 AMEND#8 INCREASE TUMON BAY IMPROVEMENTS CONTRACT TERM ENDS: MARCH 31,2018 65,718.60 MAEDA PACIFIC CORPORATION 11/22/2016-05/31/2018 SAN VITORES ROAD FLOOD MITIGATION PHASE 2, CONTRACT TERM ENDS: 06/29/2017 872,000.00 MATRIX DESIGN GROUP, INC. 08/29/2017-09/30/2018 TASK ORDER#1 PROFESSIONAL SERVICES HRRA MASTER PLAN CONTRACT TERM ENDS 09/30/17 373,386.30 PACIFIC ALLIANCE LLC 07/01/2013-03/31/2018 TASK ORDER#1 CHAMORRO EDUCATION FACILITY CONTARCT TERM:JUNE 13,2013-SEPT 30,2013 1,917,296.00 POLYPHASE SYSTEM, INC. 12/28/2017-03/31/2018 AMEND#1 INCREASE-DESIGN/CONSTR LIGHTING& ELECTRICAL IMPROV YPAO BEACH 18,575.00 STANLEY CONSULTANTS, INC. 09/20/2017-10/08/2018 TASK ORDER#1 TECH CONSULTING SVCS BOAT RAMP FEASIBILITY STUDY TERM ENDS:10/8/18 248,744.12 STANLEY CONSULTANTS, INC. 01/08/2018-09/30/2018 AMEND#1 TO TASK ORDER#3 FOR ENGINEERING FOR SAN VITORES FLOODING PROJECT 39,980.54 TRADITION ABOUT SEAFARING 07/09/2015-04/30/2018 AGREEMENT FOR COMMISSION OF ARTWORK 134,194.00 MISCELLANEOUS ENTITIES TOTALS: 18,445,398.71

GRAND TOTAL: 223,050,440.03