For Government of Guam Contracts pursuant to 5 GCA §10306 Government of Guam (2012 2nd Qtr) Contracts (As of May 09, 2012)

OFFICE OF THE GOVERNOR

Vendor Name Duration Description Contract Amount 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 01/20/2010-09/30/2010 CERTIFICATION OF FUNDS OFFICE SUBLEASE SERVICE DATE OCT 1,2009 TO SPET 30,2010 30,000.00 STATE SERVICES ORGANIZATION 11/18/2011-09/30/2012 AMEND#2 CERTIFICATION OF FUNDS SUBLEASE CONTRACT TERM:OCT 1,2011 TO SEPT 30,2012 35,000.00 OFFICE OF THE GOVERNOR TOTALS: 68,874.50

EXECUTIVE DIRECTION

Vendor Name Duration Description Contract Amount MATRIX DESIGN GROUP, INC. 07/04/2010-09/30/2012 AMEND#2-CONDUCT STUDIES & PROJECTS RELATED TO THE MILITARY GROWTH 1,191,295.00 MATRIX DESIGN GROUP, INC. 07/04/2010-09/30/2012 AMEND#3-CONDUCT STUDIES & PROJECTS RELATED TO THE MILITARY GROWTH 746,706.00 MATRIX DESIGN GROUP, INC. 07/03/2011-07/31/2012 AMEND#1-SERVICES SET FORTH IN TASK ORDER 1 AND TASK ORDER 2 179,427.00 MATRIX DESIGN GROUP, INC. 09/30/2011-07/31/2012 7TH AMENDMENT-FOR ZERO WASTE ALTERNATIVE ANALYSIS & IMPLEMENTATION PLAN 497,211.00 MATRIX DESIGN GROUP, INC. 01/31/2012-06/30/2012 AMEND#8 PHASE III MILITARY MED SVC PLAN CONTRACT TERM:OCT 1,2011 TO JUNE 30,2012 174,973.00 PORT AUTHORITY OF GUAM 09/21/2009-09/30/2011 MOU COMPLETION FACT FINDING TASK ORDER SERVICE DATE MAY 1,2009-APRIL 30,2010 2,000,000.00 PORT AUTHORITY OF GUAM 11/17/2009-03/31/2012 MOU PORT TERMINAL PRELIMINARY DESIGN SERVICE DATE JUNE 1,2009-SEPT 30,2010 975,000.00 PORT AUTHORITY OF GUAM 10/01/2010-03/31/2012 MARAD PROTOCOL HANDBBOK TASK ORDER SERVICE DATE JULY 13,2010-DEC 31,2010 350,000.00 PORT AUTHORITY OF GUAM 11/30/2010-09/30/2013 GUAM MILITARY COMPLEX-PROJECT CONTROL/ ACCTING SVC DATE OCT 1,2010-SEPT 30,2012 750,000.00 PORT AUTHORITY OF GUAM 01/11/2012-03/31/2012 MOU OWENR'S AGENT ENGINEER SUPPORT SVC CONTRACT TERM:APRIL 1,2011-MARCH 31,2012 850,000.00 EXECUTIVE DIRECTION TOTALS: 7,714,612.00

GOVERNMENT HOUSE

Vendor Name Duration Description Contract Amount JUDICIARY OF GUAM 06/21/2010-09/30/2011 MOU CASE MANAGEMENT SYSTEM PROJECT SERVICE DATE MARCH 22,2010-SEPT 30,2011 2,165,353.00 UNIVERSITY OF GUAM 07/04/2010-09/30/2011 STRENGTHENING TECHNOLOGY INFRASTRUCTURE PROJECTS 2,146,536.00 UNIVERSITY OF GUAM 07/04/2010-09/30/2011 CAPITAL IMPROVEMENT PROJECTS SVC/SUPPLIES/EQUIPMENT/MISC/CAP OUTLAY 12,902,720.00 UNIVERSITY OF GUAM 07/04/2010-09/30/2011 JOB CREATION (TO PAY SALARIES/WAGES & FRINGE BENEFITS) 1,525,744.00 GOVERNMENT HOUSE TOTALS: 18,740,353.00

Vendor Name Duration Description Contract Amount TOTALS: 0.00

HAWAII/LA REFERRAL OFFICE

Vendor Name Duration Description Contract Amount FISHER, THOMAS DBA GU MEDICAL 03/26/2012-09/30/2012 REGIONAL MEDICAL HONOLOLU/LA/MANILA CONTRACT TERM:MAY 1,2012 TO SEPT 30,2012 224,999.95 INTER-ISLAND COORDINATING 07/06/2010-09/30/2010 AMEND#6 INCREASE GUAM MEDICAL REFERRAL SERVICE DATE JUNE 28,2010-SEPT 30,2010 134,439.05 HAWAII/LA REFERRAL OFFICE TOTALS: 359,439.00

FEDERAL PROGRAMS OFFICE - GOV COMM OUTRE

Vendor Name Duration Description Contract Amount ARCHDIOCESE OF AGANA 01/06/2011-06/30/2012 TRAINING FAITH LEADERS FAMILY VIOLENCE CONTRACT TERM:JAN 06,2011-JUNE 30,2012 23,482.00 ARCHDIOCESE OF AGANA 10/04/2011-05/31/2012 AMEND#1-EXPAND TRAINING SERVICE 7,326.68 ARCHDIOCESE OF AGANA 02/10/2012-04/30/2013 MOU TRAINING SVC TO FAITH LEADERS/COMMUN CONTRACT TERM:FEB 10,2012-APRIL 30,2013 36,346.00 CATHOLIC SOCIAL SERVICES 07/01/2010-04/30/2012 MOU STOP VIOLENCE AGAINST WOMEN PROGRAM SERVICE DATE MAY 1,2009 TO APRIL 30,2011 68,021.52 CATHOLIC SOCIAL SERVICES 01/19/2011-09/30/2012 ALEE SHELTER VIOLENCE AGAINST WOMEN CONTRACT TERM:OCT 1,2010-SEPT 30,2012 53,724.00 ERICA'S HOUSE - AKA: ERICA'S 01/19/2011-09/30/2013 SUPERVISED VISITATION/SAFE EXCHANGE CONTRACT TERM:OCT 1,2010 TO SEPT 30,2013 174,496.00 ERICA'S HOUSE - AKA: ERICA'S 02/10/2012-04/30/2013 MOU PROVIDE COURT ORDERED VISITATION CONTRACT TERM:FEB 10,2012-APRIL 30,2013 19,935.00 GUAM COALITION AGAINST SEXUAL 11/19/2009-05/31/2012 MOU EDUCATE AND TRAIN SERVICE DATE JUNE 1,2009 TO MAY 31,2011 5,000.00 GUAM COALITION AGAINST SEXUAL 03/07/2012-04/30/2013 BUILDING PROJECTS SUPPORT SA/DV VICTIM CONTRACT TERM:MARCH 7,2012-APRIL 30,2013 5,000.00 GUAM SEXUAL ASSAULT & ABUSE 10/04/2011-07/31/2012 DEVELOP A SERVEY TOOL FOR VICTIMS & THEIR FAMILIES 12,514.35 GUAM SEXUAL ASSAULT & ABUSE 02/10/2012-05/31/2013 CONDUCT 1 WORKSHOP LONG/SHORT COUNSELING CONTRACT TERM:FEB 10,2012-MAY 31,2013 13,025.00 GUMA MAMI INC 01/06/2011-06/30/2012 MOU ASSIST PERSONS W DISABILITIES CONTRACT TERM:JAN 6,2011-JUNE 30,2012 23,611.65 GUMA MAMI INC 02/10/2012-04/30/2013 PROVIDE TRAINING/PREVENTION SERVICES CONTRACT TERM:FEB 10,2012-APRIL 30,2013 10,399.00 IMMACULATE HEART OF MARY 01/06/2011-06/30/2012 MOU SERVICES,TRAINING,OFFICERS/PROSECUT CONTRACT TERM:JAN 6,2011-JUNE 30,2012 37,578.00 IMMACULATE HEART OF MARY 01/19/2011-09/30/2012 FAMILY JUSTICE CTR VIOLENCE AGAI WOMEN CONTRACT TERM:OCT 1,2010 TO SEPT 30,2012 50,230.00 IMMACULATE HEART OF MARY 03/07/2012-04/30/2013 MOU IMPLEMENT CULTURALLY COMPETENT SVC CONTRACT TERM:MARCH 7,2012-APRIL 30,2013 62,560.00 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 JUDICIARY OF GUAM 07/01/2010-04/30/2012 MOU STOP VIOLENCE AGAINST WOMEN PROGRAM SERVICE DATE MAY 1,2009 TO APRIL 30,2011 29,767.95 JUDICIARY OF GUAM 03/22/2011-06/30/2012 MOU LOCAL/OFF-ISLAND TRAINING STAFF CONTRACT TERM:JAN 06,2011-JUNE 30,2012 24,650.41 JUDICIARY OF GUAM 02/10/2012-04/30/2013 LOCAL/OFF-ISLAND TRAINING FOR STAFF CONTRACT TERM:FEB 10,2012-APRIL 30,2013 29,694.00 PUBLIC DEFENDER SERVICE CORP. 02/10/2012-04/30/2013 LEGAL,ASSIST OBTAIN RESTRAINING ORDERS CONTRACT TERM:FEB 10,2012-APRIL 30,2013 35,516.00 VICTIM ADVOCATES REACHING OUT 01/06/2011-06/30/2012 VOLUNTEER SERVICES CRISIS INTERVENTION CONTRACT TERM:JAN 06,2011-JUNE 30,2012 12,500.00 VICTIM ADVOCATES REACHING OUT 01/19/2011-09/30/2013 SUPERVISED VISITATION SAFE/EXCHNAGE CONTRACT TERM:OCT 1,2010-SEPT 30,2013 35,110.00 FEDERAL PROGRAMS OFFICE - GOV COMM OUTRE TOTALS: 798,944.56

STATE HOMELAND SECURITY PROGRAM

Vendor Name Duration Description Contract Amount GUAM MEMORIAL HOSPITAL 04/25/2011-08/31/2011 MOU INSTALLATION SECURITY SURVEILLANCE CONTRACT TERM:JAN 29,2010-AUG 31,2011 100,000.00 GUAM POWER AUTHORITY 07/03/2011-08/31/2011 INSTALLATION OF SECURITY GATES AT HARMON SUBSTATION & DEDEDO POWER PLANT 150,000.00 PORT AUTHORITY OF GUAM 06/06/2011-07/31/2012 ACQUIRE EMEGENCY RESPONSE VEHICLES CONTRACT TERM:MARCH 15,2011-JULY 31,2012 50,000.00 STATE HOMELAND SECURITY PROGRAM TOTALS: 300,000.00

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 AON CONSULTING, INC. 06/22/2010-09/30/2010 AMEND#4 GOVT'S HEALTH INSUR NEGOTIATIONS SERVICE DATE JUNE 22,2010-SEPT 30,2010 160,000.00 AON INSURANCE MICRONESIA 04/27/2012-04/30/2012 ACTUARIAL CONSULTANT SERVICES CONTRACT TERM:FEB 7,2011-APRIL 30,2012 53,775.00 DELGADO, MARGARET B. 02/07/2012-09/30/2012 THERAPEUTIC FOSTER CARE AGREEMENT (SVC PERIOD: 10/01/2011-09/30/2012) 27,843.60 DELOITTE & TOUCHE 08/15/2011-09/30/2011 AMEND#1 ANNUAL AUDIT FY2009,2010,2011 CONTRACT TERM:AUG 15,2011-SEPT 30,2011 1,500.00 HAY GROUP INC 03/19/2009-07/01/2010 RFP/DOA/HRD045-08 GOVT POSITIONS AND PAY POLICIES SERVICE DATE 03/19/09-09/30/09 500,000.00 HAY GROUP INC 03/30/2011-09/30/2011 PROVIDE SVC RELATING TO VARIOUS ASPECTS OF GOVT GROUP HEALTH & LIFE INS PROGRAM 195,000.00 HAY GROUP INC 03/20/2012-09/30/2012 1ST RENEW-CONSULTANT AGREEMENT TO COVER THE GOVGUAM HEALTH INSURANCE NEGOTIATION 135,000.00 DEPARTMENT OF ADMINISTRATION TOTALS: 1,073,118.60

GUAM ELECTION COMMISSION

Vendor Name Duration Description Contract Amount CUNLIFFE & COOK 11/30/2011-09/30/2012 LEGAL SERVICE FROM 11/15/2011-09/30/2012 35,200.00 ELECTION SYSTEM & SOFTWARE INC 11/28/2011-09/30/2011 FOR VOTER TABULATION SERVICE AGREEMENT FROM OCT, 2011 THRU SEPT 2012 50,000.00 ELECTION SYSTEM & SOFTWARE INC 11/28/2011-09/30/2011 FOR VOTER REGISTRATION SERVICE AGREEMENT FROM OCT, 2011 THRU SEPT 2012 50,000.00 GUAM CAPITAL INVEST CORP 11/23/2009-09/30/2010 CERTI OF FUNDS FY2010 BUILDING LEASE SERVICE DATE OCT 1,2009-SEPT 30,2010 84,339.00 GUAM CAPITAL INVEST CORP 10/04/2010-12/31/2010 CERTIFICA OF FUNDS HOLDING OVER CLAUSE SERVICE DATE OCT 01,2010-DEC 31,2010 20,049.75 GUAM CAPITAL INVEST CORP 11/21/2011-09/30/2012 AMENDMENT#4 INCREASE LEASE AGREEMENT CONTRACT TERM:OCT 1,2011 TO SEPT 30,2012 117,960.00 GUAM ELECTION COMMISSION TOTALS: 357,548.75

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 AYUDA FOUNDATION 02/09/2012-09/30/2012 MOU STEWARDS PROJECT PITI/ASAN WATERSHED CONTRACT TERM:FEB 9,2012 TO SEPT 30,2012 20,000.00 HUMATAK COMMUNITY FOUNDATION, 04/04/2012-09/30/2012 MOU ENVIRONMENTAL STEWARDS MERIZO/UMATAC CONTRACT TERM:APRIL 4,2012-SEPT 30,2012 12,000.00 JUDICIARY OF GUAM 09/16/2009-09/30/2012 MOU FY2009 RECOVERY ACT CRIMINAL JUSTICE SERVICE DATE SEPT 16,2009-SEPT 30,2011 2,995,000.00 JUDICIARY OF GUAM 11/18/2009-09/30/2011 1ST AMENDMENT ACT SEX OFFENDER REGISTRY SERVICE DATE NOV 18,2008 TO SEPT 30,2011 70,566.00 JUDICIARY OF GUAM 01/27/2010-06/01/2012 MOU FY2009 JUVENILE DRUG COURT PROJECT SERVICE DATE JAN 27,2010 TO SEPT 30 2011 115,125.00 JUDICIARY OF GUAM 03/01/2010-06/30/2012 MOU GANG RESISTANCE ED/TRAINING PROJECT SERVICE DATE MARCH 1,2010-JUNE 30,2012 47,527.20 JUDICIARY OF GUAM 03/22/2011-09/30/2012 AMEND#2 INCREASE SEX OFFENDER PROJECT CONTRACT TERM:MARCH 22,2011-SEPT 30,2012 44,495.00 JUDICIARY OF GUAM 03/22/2011-09/30/2012 AMEND#2 INCREASE ADULT DRUG PROJECT CONTRACT TERM:MAR 22,2011-SEPT 30,2012 42,490.00 JUDICIARY OF GUAM 06/06/2011-06/30/2013 FY2010 SEX OFFENDER REGISTRY PROJECT CONTRACT TERM:JUNE 6,2011-JUNE 13,2013 57,495.00 JUDICIARY OF GUAM 06/06/2011-06/30/2013 FY2010 CRIMINAL JUSTICE RECORDS PROJECT CONTRACT TERM:JUNE 6,2011-JUNE 30,2013 320,000.00 JUDICIARY OF GUAM 03/05/2012-09/30/2014 MOU CRIMINAL JUSTICE RECORDS INTEGRATION CONTRACT TERM:MARCH 5,2012-SEPT 30,2014 268,000.00 JUDICIARY OF GUAM 04/04/2012-04/30/2013 MOU GANG RESISTANCE EDUCATION/TRAINING CONTRACT TERM:04/04/2012 TO 04/30/2012 13,860.00 MARIANAS RESOURCE CONSERVATION 12/29/2010-06/30/2012 DEVELOP IMPLEMENT STREAMBANK PLAN CONTRACT TIME DEC 29,2010-MARCH 31,2011 110,500.00 MAYORS COUNCIL OF GUAM 02/09/2012-09/30/2012 MOU GUAM COASTAL MANAGEMENT PROGRAM CONTRACT TERM:FEB 9,2012-MARCG 31,2012 12,000.00 OYO CORPORATION, PACIFIC 10/07/2011-01/31/2012 SHORELINE SETBACK ANALYSIS FOR GUAM CONTRACT TERM:OCT 10,2011-DEC 31,2012 65,991.00 U O G - MARINE LAB 03/18/2009-03/30/2012 MOU ASSESS FISH FUNCTIONAL DIVERSITY SERVICE DATE MARCH 18,2009-SEPT 30,2011 55,080.00 U O G - MARINE LAB 02/18/2010-09/30/2012 MARINE LAB THRESHHOLD LEVELS OF SEDIMENT SERVICE DATE FEB 18,2010 TO JAN 30,2011 48,995.00 U O G - MARINE LAB 02/19/2010-09/30/2012 MOU FUND STOCKS OF SEA CUCUMBER SERVICE DATE FEB 19,2010-JANUARY 30,2011 64,745.00 U O G - MARINE LAB 04/11/2011-10/31/2012 THRESHOLD LEVEL CORAL LARVAE/NEW RECRUIT CONTRACT TERM:APRIL 11,2011-FEB 28,2012 44,082.00 U O G - MARINE LAB 04/15/2011-09/30/2012 POPULATION BIOLOGY DIVERSE PARROTFISH CONTRACT TERM:APRIL 15,2011-FEB 28,2012 44,041.00 U O G - W E R I 05/04/2011-06/30/2012 MOU WATERSHED MANAGEMENT PROJECTS CONTRACT TERM:MAY 4,2011 TO SEPT 30,2011 24,716.00 U O G - W E R I 05/01/2012-06/30/2012 AMEND#3 INCREASE/EXTENSION DATE UOG-WERI CONTRACT TERM:MAY 1,2012 TO JUNE 30,2012 20,000.00 UNIVERSITY OF GUAM 04/11/2011-09/30/2013 MOU ASSESSING STOCKS OF SEA CUCUMBERS CONTRACT TERM:APRIL 11,2011-FEB 28,2012 56,925.00 UNIVERSITY OF GUAM 04/11/2011-12/31/2012 INVESTIG CORAL PITI BOMB HOLES MARINE RESERVE CONTRACT TERM:4/11/11-02/28/12 52,017.00 UNIVERSITY OF GUAM 04/15/2011-09/30/2012 MOU DEVELOP EROSION PITI/ASAN WATERSHED CONTRACT TERM:APRIL 15,2011-FEB 28,2012 60,000.00 UNIVERSITY OF GUAM 01/03/2012-06/30/2012 MOU PERMANENT SITES REEF FLAT PROGRAM CONTRACT TERM:JAN 3,2012-JUNE 30,2012 56,486.00 UNIVERSITY OF GUAM 03/05/2012-09/30/2013 MOU (WERI)DEVELOP GIS ASSESSMENT ON GUAM CONTRACT TERM:MARCH 5,2012-SEPT 30,2013 50,161.00 UNIVERSITY OF GUAM 03/05/2012-09/30/2013 TO DEVELOP A DIGITAL ATLAS OF THE NORTHERN GUAM (03/05/2012-09/30/2013) 44,000.00 VICTIM ADVOCATES REACHING OUT 03/17/2011-03/31/2013 MOU FY10 YOUTH GUN/GANG VIOLENCE PROJECT CONTRACT TERM:03/17/2011 TO 03/31/2013 47,757.60 BUREAU OF STATISTICS AND PLANS TOTALS: 4,864,054.80

DEPARTMENT OF PUBLIC WORKS

Vendor Name Duration Description Contract Amount A B WON PAT - GU INTERNATIONAL 02/10/2012-09/30/2012 FY12 GIAA'S TRAFFIC ENFORCEMENT PROGRAM CONTRACT TERM:FEB 10,2012-SEPT 30,2012 5,000.00 A B WON PAT - GU INTERNATIONAL 02/28/2012-09/30/2012 OPERATION BUCKLE UP GUAM-GIAA APD CONTRACT TERM:OCT 1,2011TO SEPT 30,2012 2,000.00 A B WON PAT - GU INTERNATIONAL 02/28/2012-09/30/2012 OPERATION SEAT/CHILD ENFORCEMENT-GIAA CONTRACT TERM:OCT 1,2011 TO SEPT 30,2012 6,000.00 A B WON PAT - GU INTERNATIONAL 02/28/2012-09/30/2012 DUI ENFORCEMENT PROGRAM-GIAA/AIRPORT CONTRACT TERM:OCT 1,2011 TO SEPT 30,2012 5,000.00 AECOM PACIFIC, INC. 04/13/2010-09/30/2012 ROADWAY/BRIDGE DESIGN CONSULTANT SERVICE DATE APRIL 13,2010-SEPT 30,2014 200,000.00 AECOM PACIFIC, INC. 09/29/2010-09/30/2012 TECHNICALSUPPORT SERVICES ISLANDWIDE SERVICE DATE SEPT 29,2010-SEPT 30,2011 625,000.00 ALPINE TECHNOLOGY CORPORATION 09/24/2009-09/30/2020 PROVISION EQUIPMENT,COMPUTER SOFTWARE SERVICE DATE AUG 19,2009-SEPT 30,2020 245,467.50 ALPINE TECHNOLOGY CORPORATION 05/08/2012-09/30/2020 AMEND#1 ADDITIONAL TRAINING/EQUIPMENT 225,000.00 ALPINE TECHNOLOGY CORPORATION 05/08/2012-09/30/2020 AMEND#2 ADDITIONAL SERVICES/EQUIPMENT 240,078.00 ALPINE TECHNOLOGY CORPORATION 05/08/2012-09/30/2020 AMEND#3 ADDITIONAL PAYMENT/SERVICES 317,466.00 ARVIN BUILDERS 04/23/2012-09/30/2012 CONSTRUCTION CRYPTS MERIZO CEMETARY CONTRACT TERM:APRIL 23,2012-SEPT 30,2012 132,892.39 ASTORGA, CARMEN M.T. 05/03/2010-09/30/2020 ADM SERVICE SUPPORT 52,100.00 BEJESS ENTERPRISES INC 06/25/2009-09/30/2014 772,830.97 BEJESS ENTERPRISES INC 03/01/2011-09/30/2014 CHANGE ORDER#3 EXECUTIVE ORDER#2010-23 INCREASE ADDITIONAL WORK 15,955.00 BEJESS ENTERPRISES INC 03/01/2011-09/30/2014 CHANGE ORDER#4 EXECUTIVE ORDER#2010-23 INCREASE REMOVAL OF CONCRETE 2,875.50 BEJESS ENTERPRISES INC 11/08/2011-09/30/2014 CHANGE ORDER#5-INSTALL ADA ACCESS TO PEDESTRIAN TRAFFIC SIGNAL PUSH BUTTONS 8,654.48 BEJESS ENTERPRISES INC 01/09/2012-09/30/2014 CHANGE ORDER#6 NORTH GUAM SIGNALIZATION CONTRACT TERM:JAN 9,2012-SEPT 30,2014 235,000.00 BLACK CONSTRUCTION CO 12/09/2010-09/30/2014 REHAB RT4 BRIDGES YONA/TALOF/INAR/TOGCHA CONTRACT PERIOD:DEC 9,2010-APRIL 30,2012 3,388,000.00 BLACK CONSTRUCTION CO 10/27/2011-04/30/2012 CHANGE ORDER#1-RELOCATE EXISTING POWER LINES OVER TALOFOFO BAY SIDE 143,588.22 BLACK CONSTRUCTION CO 11/01/2011-04/30/2012 CHANGE ORDER#3-ADDITION REQUIRED TO CONSTRUCT THE BRIDGE 169,680.00 BLACK CONSTRUCTION CO 12/13/2011-09/30/2012 CHG ORDER#26,#28 INCREASE LAYON LANDFILL CONTRACT TERM:NOV 14,2011-SEPT 30,2012 111,967.30 BLACK CONSTRUCTION CO 05/03/2012-09/30/2013 CHG ORDER#30 LAYON ENTRANCE AREA CELL1/2 CONTRACT TERM:MAY 3,2012-SEPT 30,2013 44,380.64 BLACK CONSTRUCTION CO 05/03/2012-09/30/2013 CHG ORDER#31 LAYON ENTRANCE AREA CELL1/2 CONTRACT TERM:MAY 3,2012-SEPT 30,2013 16,828.87 BLACK CONSTRUCTION CO 05/03/2012-09/30/2013 CHG ORDER#32 LAYON ENTRANCE AREA CELL1/2 CONTRACT TERM:MAY 03,2012-SEPT 30,2013 41,050.32 BROWN AND CALDWELL 05/12/2011-05/12/2012 CLOSURE ORDOT DUMP CHALAN PAGO,GUAM CONTRACT TERM:MAY12,2011 TO MAY 12,2012 6,192,198.00 CAPTAIN, HUTAPEA & ASSOCIATES 06/06/2011-06/06/2012 APPRAISAL REVIEW SERVICES ISLANDWIDE CONTRACT TERM:JUNE 6,2011 TO JUNE 6,2012 50,000.00 CARBULLIDO, ANTHONY J. 11/07/2011-09/30/2012 ASSIST RECEIVER IN PERFORMING THE DUTIES OF SOLID WASTE OPERATIONS (EXHIBIT A) 83,703.00 CASTRO, JONATHAN M. 05/03/2010-09/30/2020 ADM SERVICE SUPPORT 44,900.00 CENTER FOR MICRONESIAN 01/06/2012-09/30/2012 ON-THE-JOB TRNG PACIFIC ISLANDERS CENTER CONTRACT TERM:SEPT 20,2011-SEPT 30,2012 560,000.00 CENTRAL FEDERAL LANDS HIGHWAY 01/18/2004-09/30/2009 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 CHI CONSTRUCTION INC 02/01/2010-09/30/2014 MASSO RIVER BRIDGE RESTORATION SERVICE DATE FEB 1,2010 TO SEPT 30,2010 220,000.00 CHI CONSTRUCTION INC 02/03/2010-09/30/2014 MASSO RIVER BRIDGE RESTORATION SERVICE DATE FEB 1,2010 TO SEPT 30,2010 110,000.00 COMPASS REAL ESTATE CONSULTING 07/28/2010-09/30/2020 (CONDEMNATION CASE)NEW LAYON LANDFILL SERVICE DATE JULY 20,2010-SEPT 30,2020 75,000.00 CORE TECH INTERNATIONAL 08/17/2009-09/30/2012 RT 11 SHORE PROTECTION CABRAS PITI,GUAM SERVICE DATE AUG 17,2009-MAY 31,2010 3,000,000.00 CORE TECH INTERNATIONAL 12/11/2009-09/30/2013 LAYON,INARAJAN ACCESS ROAD/SEWER SERVICE DATE DEC 11,2009-SEPT 30,2012 26,800,000.00 CORE TECH INTERNATIONAL 09/30/2010-09/30/2012 CHANGE ORDER#1-ROUTE 11 SHORE PROTECTION CABRAS ISLAND, GUAM 371,416.19 CORE TECH INTERNATIONAL 12/22/2010-09/30/2013 CHANGE ORDER#5-INSTALLATION & RELOCATION OF MCV CABLE (OVERHEAD TO UNDERGROUND) 168,063.00 CORE TECH INTERNATIONAL 01/13/2011-09/30/2012 CHANGE ORDER#2 INCREASE/EXTENSION DATE EXECUTIVE ORDER NO.2010-23 957.18 CORE TECH INTERNATIONAL 09/06/2011-09/30/2013 CHANGE ORDER#23 INCREASE LAYON LANDFILL CONTRACT TERN:SEPT 6,2011-SEPT 30,2013 73,668.00 CORE TECH INTERNATIONAL 09/06/2011-09/30/2013 CHANGE ORDER#24 INCREASE LAYON LANFILL CONTRACT TERM:SEPT 6,2011-SEPT 30,2013 55,769.00 CORE TECH INTERNATIONAL 09/27/2011-03/31/2013 RT11(RT1-PAG)TRUCK ENFORCEMENT STATION CONTARCT TERM:SEPT 27,2011-DEC 31,2012 13,769,791.00 CORE TECH INTERNATIONAL 09/27/2011-03/31/2013 RT11(RT1-PAG)TRUCK ENFORCEMENT STATION CONTRACT TERM:SEPT 27,2011-DEC 31,2012 1,595,209.00 CORE TECH INTERNATIONAL 10/06/2011-09/30/2014 RT1/RT8 AGANA BRIDGE REPLACEMENT CONTRACT TERM:OCT 6,2011-SEPT 30,2014 11,239,813.92 CORE TECH INTERNATIONAL 10/06/2011-09/30/2014 RT1/RT8 AGANA BRIDGE REPLACEMENT CONTRACT TERM:OCT 6,2011-SEPT 30,2014 5,144,686.08 CORE TECH INTERNATIONAL 12/16/2011-09/30/2013 CHGE ORDER#25 LAYON LANDFILL ROAD/SEWER CONTRACT TERM:DEC 16,2011- SEPT 30,2012 18,466.00 CORE TECH INTERNATIONAL 02/29/2012-09/30/2013 CHANGE ORDER#28 LAYON LANDFILL CONTRACT TERM:FEB 29,2012-SEPT 30,2012 34,176.00 CORE TECH INTERNATIONAL 05/08/2012-09/30/2013 CHG ORDER#26 LAYON LANDFILL ROAD/SEWER CONTRACT TERM:MAY 3,2012-SEPT 30,2013 5,348.00 DEPARTMENT OF PUBLIC WORK 08/02/2010-08/31/2013 ENGAGE IN A COMPREHENSIVE HISTORIC PRESERVATION PROGM THAT PROMOTES THE USE 187,212.79 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 10/19/2009-09/30/2011 AMEND#1-INCREASE FOR EXTEND SVC 576,223.00 DUENAS, CAMACHO & ASSOCIATES 10/20/2009-09/30/2012 AMENDMENT#1 ROUTE 17 PROJECT#GU-NH-0017 SERVICE DATE OCT 20,2009-SEPT 30,2011 160,534.00 DUENAS, CAMACHO & ASSOCIATES 03/01/2010-09/30/2012 TECHNICAL SUPPORT ISLANDWIDE INSPECTION SERVICE DATE MARCH 1,2010-MARCH 31,2011 200,000.00 DUENAS, CAMACHO & ASSOCIATES 04/13/2010-09/30/2012 ROADWAY/BRIDGE DESIGN CONSULTANT SERVICE DATE APRIL 13,2010-SEPT 30,2014 200,000.00 DUENAS, CAMACHO & ASSOCIATES 09/30/2010-09/30/2014 RT27 RECON/DRAINGE FINEGAY(HARMON/TAM) SERVICE DATE APRIL 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AMEND#2 RT27(FINEGAYAN)RECON/DRAINAGE CONTRACT TERM:DEC 5,2011-SEPT 30,2014 15,860.00 DUENAS, CAMACHO & ASSOCIATES 04/20/2012-09/30/2015 AMEND#2 BILE AND PIGUA BRIDGES EXECUTIVE ORDER 2010-23 40,984.00 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 E.M. CHEN & ASSOCIATES INC 07/02/2010-09/30/2014 AMEND#2 INCREASE RECON/WIDENING YPAO RD SERVICE DATE JULY 2,2010-SEPT 30,2014 34,616.00 E.M. CHEN & ASSOCIATES INC 02/21/2012-09/30/2014 AMEND#3 RT 14B RECON/WIDEN(YPAO ROAD) CONTRACT TERM:FEB21,2012-SEPT 30,2014 22,344.00 EA ENGINEERING, SCIENCE 04/03/2011-09/30/2020 AMEND#1 INCREASE RECEIVER LANDFILL CONTRACT TERM:JUNE 7,2011-SEPT 30,2012 1,004,351.76 EMC2 ELECTRICAL INC DBA EMCE 08/15/2011-08/15/2012 TRAFFIC SIGNAL SYSTEM UPGRADE ISLANDWIDE CONTRACT TERM:AUG 15,2011 TO AUG 15,2012 484,138.00 FEJERAN, ALICIA V. 01/24/2012-01/31/2013 (RECEIVER)CUSTOMER SERVICE SUPERVISOR CONTRACT TERM:JAN 1,2012-JAN 31,2013 44,937.72 GUAHAN WASTE CONTROL, INC 09/30/2011-09/30/2013 PROVIDE HAULER (ONLY TRANSFER STATION & OPERATION) & WASTE TRANSPORTATION SVC 1,390,000.00 GUAHAN WASTE CONTROL, INC 04/12/2012-09/30/2013 AMEND#2 INCREASE GUAM SOLID WASTE-HAULER CONTRACT TERM:APRIL 12,2012-SEPT 30,2013 1,500,000.00 GUAM CONSTRUCTION COMPANY 11/19/2009-09/30/2014 ROUTE 25 RECONSTRUCTION AND WIDENING SERVICE DATE NOV 19,2009-NOV 30,2010 450,099.00 GUAM CONSTRUCTION COMPANY 12/01/2009-09/30/2014 ROUTE 25 RECONSTRUCTION AND WIDENING SERVICE DATE NOV 19,2009-NOV 30,2010 6,336,901.00 GUAM CONSTRUCTION COMPANY 08/10/2011-08/10/2012 CHANGE ORDER#2 INCREASE RT25 REONS/WIDE CONTRACT TERM:AUG 10,2011-AUG 10,2012 399,705.54 GUAM CONSTRUCTION COMPANY 04/23/2012-04/23/2012 AMEND#3 INCREASE RT25 RECONSTRUCT/WIDEN CONTRACT TERM:04/23/2012 TO 04/23/2013 185,338.51 HAWAIIAN ROCK PRODUCTS 04/30/2009-09/30/2014 ROUTE 4 RESURFACING(MC DONALDS-ROUTE 10) SERVICE DATE APRIL 30,2009-JUNE 30,2010 14,900,495.00 HAWAIIAN ROCK PRODUCTS 05/07/2010-09/30/2014 CHANGE ORDER#1 INCREASE SERVICE DATE APRIL 29,2010-AUG 31,2011 171,147.00 HAWAIIAN ROCK PRODUCTS 08/16/2010-09/30/2014 CHANGE ORDER#4-INCREASE CONTRACT BALANCE 1,192,695.00 HAWAIIAN ROCK PRODUCTS 01/21/2011-09/30/2014 CHANGE ORDER#6 INCREASE 6,838.92 HAWAIIAN ROCK PRODUCTS 01/21/2011-09/30/2014 CHANGE ORDER#7 INCREASE 12,973.91 HAWAIIAN ROCK PRODUCTS 10/01/2011-09/30/2014 CHANGE ORDER#8 PROJECT#GU-NH-0004(010) 27,925.12 HAWAIIAN ROCK PRODUCTS 10/01/2011-10/30/2014 CHANGE ORDER#9 PROJECT#GU-NH-0004(010) 81,265.31 HERZOG ENVIRONMENTAL INC. 09/30/2011-09/30/2016 TO OPERATE THE LAYON LANDFILL SIGN AGREEMENT DTD: 04/15/2011 2,871,680.72 HIGHWAY SAFETY SERVICES, LLC 11/30/2009-06/30/2010 ISLANDWIDE SCHOOL ZONE SIGNS SERVICE DATE NOV 30,2009-JUNE 30,2010 258,595.00 HINEY, STEPHEN W. 06/29/2011-09/30/2011 CONTRACTOR SOLID WASTE OPERATION MANAGER PER JOANNE FLORES/RECEIVER 88,654.00 HNC ARCHITECT INC 10/01/1999-12/30/2002 DESIGN OF TUMON POLICE PRECINCT FACILITY 53,000.00 IBANEZ, LINDA J. 09/30/2011-09/30/2012 CONTRACTOR SERVICE 96,600.00 IMCO GENERAL CONSTRUCTION, INC 05/31/2011-12/30/2012 RT 2 CULVERTS/SLIDE REPAIR AGAT @ UMATAC CONTRACT TERM:MAY 31,2011-SEPT 30,2012 1,203,040.00 IMCO GENERAL CONSTRUCTION, INC 02/08/2012-12/30/2012 ROUTE 2 CULVERT/SLIDE REPAIR AGAT/UMATAC REMAINING BOND AMOUNT PER ELAINE 1,685,040.00 INTERNATIONAL BRIDGE CORP. 09/30/2009-09/30/2012 ROUTE 15 RESTORATION(TON ROBIT STREET) SERVICE DATE OCT 5,2009-SEPT 30,2014 942,678.00 JM ROBERTSON INC. DBA AMORIENT 09/29/2010-09/30/2014 TECH SUPP ISLWIDE CONSTRU MANAGEMENT SVR SERVICE DATE SEPT 29,2010-SEPT 30,2011 625,000.00 JUDICIARY OF GUAM 02/28/2012-09/30/2012 DWI ENCHANCEMENT PROGRAM-JUDICIARY CONTRACT TERM:OCT 1,2011 TO SEPT 30,2012 10,000.00 JUDICIARY OF GUAM 02/28/2012-09/30/2012 FY2012 DWI ENHANCEMENT PROGRAM 9,932.77 KINDEN CORPORATION 09/28/2009-09/30/2014 INTERSECTION SIGNALIZATION PROJECT SERVICE DATE OCT 05,2009-SEPT 30,2014 4,502,542.33 KINDEN CORPORATION 01/21/2011-12/30/2011 CHANGE ORDER#1 INCREASE RT16 HAPPY MART EXECUTIVE ORDER NO. 2010-23 129,713.82 KINDEN CORPORATION 10/18/2011-12/30/2011 CHANGE ORDER#4-ROUTE 8/10/16 TRI-INTER SECTION IMPROVEMENTS & NEW SIGNALIZATION 196,584.30 KINDEN CORPORATION 11/29/2011-12/30/2011 CHG ORDER#5 NEW SIGNALIZATION RT 8/10/16 CONTRACT TERM:NOV 29,2011-DEC 30,2011 233,721.02 KLEINFELDER GUAM 101, LLC 12/15/2011-09/30/2012 ISLANDWIDE QUALITY ASSRANCE TESTING CONTRACT TERM:SEPT 27,2011-SEPT 30,2012 202,000.00 LEDGE LIGHT TECHNOLOGIES INC. 01/03/2012-09/30/2012 AMEND#9 ISLANDWIDE TRAFFIC SAFETY SYSTEM CONTRACT TERM:OCT 1,2011-SEPT 30,2012 147,193.21 LEDGE LIGHT TECHNOLOGIES INC. 02/06/2012-09/30/2012 AMEND#6 ISLANDWIDE TRAFFIC SAFETY INFO CONTRACT TERM:FEB 6,2012-SEPT 30,2012 500,000.00 MAEDA PACIFIC CORPORATION 01/25/2006-12/31/2011 RTE3 RECONSTRUCTION AND WIDENING (RTE28-RTE9) Y-SENGSONG ROAD 5,840,000.00 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 12/09/2009-12/15/2009 CHANGE ORDER#3 TURF ESTABLISHMENT SERVICE DATE SEPT 30,2009-SEPT 30,2020 92,400.00 MAEDA PACIFIC CORPORATION 02/03/2010-04/30/2012 INTERSECTION TRAFFIC SIGNAL UPGRADE SERVICE DATE JULY 29,2009-SEPT 30,2010 1,448,000.00 MAEDA PACIFIC CORPORATION 04/30/2010-09/30/2020 CHANGE ORDER INCREASE/EXTENSION SERVICE DATE APRIL 30,2010-SEPT 30,2020 1,027,114.00 MAEDA PACIFIC CORPORATION 07/07/2010-09/30/2020 AMEND#5 INCREASE ACCESS RD F-MONITR WELL SERVICE DATE JULY 7,2010 TO SEPT 30,2020 17,965.50 MAEDA PACIFIC CORPORATION 07/07/2010-09/30/2020 AMEND#6 INCREASE DRAINAGE FACILITIES SERVICE DATE JULY 7,2010 TO SEPT 30,2020 61,706.00 MAEDA PACIFIC CORPORATION 11/04/2010-09/30/2015 CHG ORDER#1 RECONST PALE SAN VICTORES RD SERVICE DATE NOV 4,2010-SEPT 30,2015 1,800,000.00 MAEDA PACIFIC CORPORATION 09/30/2011-04/30/2012 CHANGE ORDER#2-INCREASE CONTRACT AMOUNT & EXTEND SERVICE DATE 12,650.26 MAEDA PACIFIC CORPORATION 12/12/2011-04/30/2012 CHANGE ORDER#3 RT16/GMF TRAFFIC SIGNAL CONTRACT TERM:DEC 12,2011-FEB 28,2012 29,632.09 MICRONESIAN APPRAISAL 07/28/2010-09/30/2020 (CONDEMNATION CASE)NEW LAYON LANDFILL SERVICE DATE JULY 28,2010-SEPT 30,2020 50,000.00 MICRONESIAN APPRAISAL 06/06/2011-06/06/2012 APPRAISAL REVIEW SERVICES ISLANDWIDE CONTRACT TERM:JUNE 6,2011 TO JUNE 6,2012 50,000.00 N C MACARIO & ASSOCIATES 09/29/2010-09/29/2012 TECHNICAL SUPPORT SERVICES ISLANDWIDE SERVICE DATE SEPT 29,2010-SEPT 30,2011 625,000.00 N C MACARIO & ASSOCIATES 10/01/2010-02/28/2011 INARAJAN,GUAM NORTH LEG(AS-MISA)BRIDGE SERVICE DATE OCT 1,2010-FEB 28,2011 221,325.77 N C MACARIO & ASSOCIATES 09/30/2011-07/31/2011 PROFESSIONAL ENGINEERING SERVICE FOR AJAYAN BRIDGE REPLACEMENT 564,136.26 NIPPO CORPORATION 11/13/2009-09/30/2014 RT4 WIDENING(YLIG BRIDGE-PAGO BAY/RT17) SERVICE DATE NOV 13,2009 TO NOV 30,2010 3,372,500.00 NIPPO CORPORATION 11/13/2009-09/30/2014 RT4 WIDENING(YLIG BRIDGE-PAGO BAY/RT 17) SERVICE DATE NOV 13,09 TO NOV 30,2010 477,500.00 NIPPO CORPORATION 02/21/2012-09/30/2014 CHG ORDER#5 RT4(YLIG BRIDGE TO PAGO BAY) CONTRACT TERM:FEB 21,2012-SEPT 30,2014 1,118,000.00 NIPPO CORPORATION 02/21/2012-09/30/2014 CHG ORDER#5 RT4(YLIG BRIDGE TO PAGO BAY) CONTRACT TERM:FEB 21,2012-SEPT 30,2012 742,375.24 PARSON'S BRINCKERHOFF INTL INC 10/28/2008-09/30/2011 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 03/17/2009-09/30/2014 AMEND#9 TASK ORDER PB2 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362,350.04 PARSONS TRANSPORTATION GRP INC 07/26/2011-12/30/2011 PROGRAM/CONST MGMT, DESIGN/ENVIRONMENTAL PLANNING SVC & TECH TRANSFER 918,929.00 PB AMERICAS, INC. 04/25/2011-09/30/2014 AMEND#6 ISLANDWIDE PROGRAM EXTENSION SERVICE DATE MARCH 18,2009-SEPT 30,2011 10,948,998.00 PB AMERICAS, INC. 12/29/2011-11/30/2012 CHANGE ORDER#2 PROJECT#GU-NH-IPMS(002) 3,226,618.00 REX INTERNATIONAL INC 06/29/2010-12/31/2012 RT6A(MURRAY RD)EMBANKMENT RESTORATION SERVICE DATE JUNE 29,2010 TO FEB 28,2011 312,275.00 SERISOLA & ASSOCIATES, INC 10/05/2009-06/21/2014 AMEND#1 RECONSTRUCTION/WIDENING RT1-RT15 SERVICE DATE OCT 5,2009-DEC 11,2011 205,850.40 SHAW ENVIRONMENTAL AND 01/15/2009-04/30/2010 CONSENT DECREE SOLID WASTE LANDFILL SERVICE DATE JAN 15,2009 TO DEC 31,2011 100,000.00 SHAW ENVIRONMENTAL AND 02/10/2010-02/10/2011 AMEND#3 CONSENT DECREE #DPW-SW-2006(003) SERVICE DATE FEB 10,2010 TO FEB 10,2011 40,000.00 SMITHBRIDGE GUAM, INC. 11/10/2010-03/31/2012 REPLACEMENT YILG BRIDGE(PHASE 2) SERVICE DATE NOV 10,2010 TO DEC 31,2011 7,997,604.00 SSFM INTERNATIONAL, INC. 04/13/2010-09/30/2014 ROADWAY AND BRIDGE DESIGN CONSULTANT SERVICE DATE APRIL 13,2010-SEPT 30,2014 200,000.00 SSFM INTERNATIONAL, INC. 05/06/2010-09/30/2012 ROADWAY AND BRIDGE DESIGN CONSULTANT SERVICE DATE MAY 6,2010-SEPT 30,2014 200,000.00 SSFM INTERNATIONAL, INC. 09/29/2010-09/29/2012 TECHNICAL SUPPORT SERVICES ISLANDWIDE SERVICE DATE SEPT 29,2010-SEPT 30,2011 625,000.00 SSFM INTERNATIONAL, INC. 05/09/2011-09/30/2014 ROUTE 3 WIDENING RT28 TO CHALAN KARETA CONTRACT TERM:MAY 09,2011-SEPT 30,2014 2,179,859.00 SSFM INTERNATIONAL, INC. 09/09/2011-12/30/2011 AMEND#1 INCREASE EXECUTIVE ORDER#2010-23 CONTRACT TERM:SEPT 9,2011-DEC 30,2011 2,906.00 SUMITOMO CONST CO LTD 01/04/2010-09/30/2011 ROUTE 14 RESURFACING SERVICE DATE JAN 4,2010 TO SEPT 30,2010 9,227,465.00 SUMITOMO CONST CO LTD 06/21/2010-12/13/2015 RT17 RECONST/WIDENING ROUTE4 TO ROUTE4A SERVICE DATE JUNE 21,2010-APRIL 30,2011 5,200,000.00 SUMITOMO CONST CO LTD 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CONTRACT TERM:FEB 21,2012-SEPT 30,2013 200,000.00 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 09/13/2006-06/30/2010 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 08/11/2009-09/30/2011 AMENDMENT#11 NEW SOLID WASTE LANDFILL 133,000.00 TG ENGINEERS, PC 10/19/2009-12/31/2011 ROUTE 29 RECONSTRUCTION/WIDENING SERVICE DATE OCT 19,2009-DEC 31,2011 498,652.00 TG ENGINEERS, PC 07/07/2010-09/30/2015 AMEND#12 CONSENT DECREE ADDITIONAL COST SERVICE DATE MARCH 1,2010-SEPT 30,2020 402,560.00 TG ENGINEERS, PC 10/01/2010-09/30/2012 TECHNICAL SUPPORT SERVICES ISLANDWIDE SERVICE DATE SEPT 29,2010-SEPT 30,2011 625,000.00 TG ENGINEERS, PC 04/29/2011-09/30/2012 ROUTE1/ROUTE3 INTERSECTION ISLANDWIDE CONTRACT TERM:APRIL 29,2011-SEPT 30,2012 570,740.00 TG ENGINEERS, PC 10/04/2011-09/30/2012 GUATALI/ATANTANO BRIDGE PITI,GUAM CONTRACT TERM:OCT 4,2011-SEPT 30,2012 425,180.00 TG ENGINEERS, PC 03/02/2012-12/31/2013 AMEND#4-NEW SOLIDWASTE LANDFILL FACILITY CONTRACT TERM:MARCH 2,2012-DEC 31,2013 602,000.00 TG ENGINEERS, PC 04/23/2012-09/30/2014 AMEND#3 TECH SUPPORT ISLANDW PROF CONSTR CONTRACT TERM:APRIL 23,2012-SEPT 30,2014 350,000.00 THE REAL ESTATE PROFESSIONALS 09/30/2011-09/30/2012 RIGHT-OF-WAY ACQUISITION & RELOCATION 100,000.00 UNIVERSITY OF GUAM 08/20/2010-08/20/2012 TECHNICAL SUPPORT SERVICES ISLANDWIDE ARCHAEOLOGICAL 200,000.00 WINZLER AND KELLY 02/10/2010-12/31/2011 AMEND#2 INCREASE REPLACE AGFAYAN BRIDGE SERVICE DATE FEBUARY 10,2010-DEC 31,2011 234,940.38 WINZLER AND KELLY 02/07/2012-09/30/2013 AMENDMENT#2 PROJECT#RECEIVER SW-09-03 CONTRACT TERM:FEB 2,2012-SEPT 30,2013 1,500,000.00 DEPARTMENT OF PUBLIC WORKS TOTALS: 227,789,428.20

DEPARTMENT OF LAW

Vendor Name Duration Description Contract Amount BAUMANN, KONDAS AND XU, LLC. 03/15/2010-09/30/2010 AMENDMENT#2 LEGAL SERVICES CF194-06 SERVICE DATE OCT 1,2009-SEPT 30,2010 2,000.00 BIG BIRD ENTERPRISE, INC. 08/20/2011-09/30/2011 AMEND#2-EXTEND LEASE AGREEMENT 205,756.70 BIG BIRD ENTERPRISE, INC. 10/31/2011-04/30/2012 LEASE AGREEMENT OF THE PEDRO'S PLAZA BUILDING 193,095.00 BIG BIRD ENTERPRISE, INC. 10/31/2011-04/30/2012 LEASE AGREEMENT OF THE PEDRO'S PLAZA BUILDING 16,125.00 BIG BIRD ENTERPRISE, INC. 10/31/2011-04/30/2012 LEASE AGREEMENT OF THE PEDRO'S PLAZA BUILDING 187,891.00 CAMACHO, ANTHONY R 09/30/2010-09/30/2011 TO PROVIDE GENERAL LEGAL SERVICES AS SPECIAL PROSECUTOR 20,000.00 CAMACHO, ANTHONY R 01/04/2012-09/30/2012 AMENDMENT#1 INCREASE(SPECIAL PROSECUTOR) CONTRACT TERM:OCT 1,2011-SEPT 30,2012 20,000.00 CATHOLIC SOCIAL SERVICES 06/21/2010-09/30/2012 VICTIMS SERVICE AGREEMENT (VOCA) SERVICE DATE OCT 01,2009 TO SEPT 30,2012 7,560.00 DELOITTE & TOUCHE 08/15/2011-09/30/2011 AMEND#1 ANNUAL AUDIT FY2009,2010,2011 CONTRACT TERM:AUG 15,2011-SEPT 30,2011 1,500.00 ERICA'S HOUSE - AKA: ERICA'S 03/01/2010-09/30/2010 ACCESS AND VISITATION PROGRAM SERVICE DATE OCT 1,2009 TO SEPT 30,2010 40,684.00 ERICA'S HOUSE - AKA: ERICA'S 04/13/2011-09/30/2011 MOU FY2011 MONITORED EXCHANGE/DROP-OFF CONTRACT TERM:OCT 1,2010-SEPT 30,2011 42,825.24 ERICA'S HOUSE - AKA: ERICA'S 12/12/2011-09/30/2012 AMENDMENT#2 INCREASE ERICA'S HOUSE(VOCA) CONTRACT TERM:OCT 1,2011-SEPT 30,2012 39,000.00 ERICA'S HOUSE - AKA: ERICA'S 03/20/2012-09/30/2012 FY2012 ACCESS AND VISITATION PROGRAM CONTRACT TERM:OCT 1,2011 TO SEPT 30,2012 42,825.24 HEWLETT-PACKARD STATE & LOCAL 11/16/2011-09/30/2012 AMEND#1 CERTIFIC OF FUNDS CHILD SUPPORT CONTRACT TERM:OCT 1,2011-SEPT 30,2012 1,252,540.00 HEWLETT-PACKARD STATE & LOCAL 03/20/2012-09/30/2012 AMEND#2 ABSENT PARENT AUTOMATED SYSTEMS CONTRACT TERM:MARCH 20,2012-SEPT 30,2012 90,000.00 INAFA' MAOLEK, INC 03/01/2010-09/30/2010 ACCESS/VISITATION PROGRAM SERVICE DATE OCT 1,2009 TO SEPT 30,2010 6,400.00 INAFA' MAOLEK, INC 06/21/2010-09/30/2012 VICTIMS OF CRIME ACT(VOCA) SERVICE DATE OCT 01,2009-SEPT 30,2012 8,509.00 INAFA' MAOLEK, INC 04/11/2011-09/30/2011 MOU CHILD SUPPORT/VISITATION PROGRAM CONTRACT TERM:OCT 1,2010-SEPT 30,2011 4,200.00 INAFA' MAOLEK, INC 03/20/2012-09/30/2012 FY 2012 ACCESS/VISITATION MEDIATION SVC CONTRACT TERM:OCT 1,2011 TO SEPT 30,2012 4,200.00 JUDICIARY OF GUAM 12/09/2009-09/30/2010 AMENDMENT#2 CERTIFICATION OF FUNDS SERVICE DATE OCT 1,2009-SEPT 30,2010 396,000.00 JUDICIARY OF GUAM 02/11/2011-09/30/2011 CERTIFICATION OF FUNDS CHILD SUPPORT ENFORCEMENT DIVISION 396,000.00 JUDICIARY OF GUAM 11/30/2011-09/30/2012 AMEND#4 INCREASE CERTIFICATION OF FUNDS FY12 CHILD SUPPORT ENFORCEMENT DIVISION 396,000.00 LABORATORY CORPORATION OF 10/19/2009-09/30/2010 LAB SERVICE 40,000.00 LABORATORY CORPORATION OF 11/23/2010-09/30/2012 PROVIDE GENETIC PARENTAGE TESTS SERVICES CONTRACT TIME NOV 23,2010-SEPT 30,2014 40,000.00 MASON, JOHN PATRICK 10/16/2009-09/30/2010 PROFESSIONAL LEGAL SERVICE 157,186.00 MASON, JOHN PATRICK 10/22/2010-09/30/2011 CERTIFICATION OF FUNDS LEGAL SERVICES SERVICE DATE OCT 01,2010-SEPT 30,2011 157,186.00 MASON, JOHN PATRICK 10/07/2011-09/30/2012 AMEND#4 INCREASE LEGAL SERVICES CONTRACT TERM:OCT 1,2011-SEPT 30,2012 157,186.00 SANCTUARY INC 12/12/2011-09/30/2012 AMEND#2 INCREASE VICTIM SERVICE AGREEMEN CONTRACT TERM:OCT 1,2011-SEPT 30,2012 33,100.00 UNPINGCO & ASSOCIATES, LLC 09/29/2010-09/30/2010 PROVIDE PROFESSIONAL SERVICES TO THE OAG 14,999.99 VICTIM ADVOCATES REACHING OUT 06/24/2010-09/30/2012 VICTIMS OF CRIME(VOCA) SERVICE DATE OCT 1,2009-SEPT 30,2012 41,114.07 VICTIM ADVOCATES REACHING OUT 06/01/2011-09/30/2012 AMEND#1 INCREASE(VARO)VICTIMS OF CRIME CONTRACT TERM:OCT 01,2010-SEPT 30,2012 44,557.00 DEPARTMENT OF LAW TOTALS: 4,058,440.24

Vendor Name Duration Description Contract Amount TOTALS: 0.00

DEPARTMENT OF CORRECTIONS

Vendor Name Duration Description Contract Amount BLAIR STERLING JOHNSON MARTI- 01/01/2010-09/30/2010 LEGAL SERVICE CIVIL CASE#91-00020 SERVICE DATE OCT 1,2009 TO SEPT 30,2010 50,000.00 BLAIR STERLING JOHNSON MARTI- 02/28/2011-09/30/2011 AMEND#8 LEGAL SERVICE CIVIL CASE91-00020 CONTRACT TERM:OCT 1,2010-SEPT 30,2011 50,000.00 BLAIR STERLING JOHNSON MARTI- 12/15/2011-09/30/2012 AMEND#3 LEGAL SVC CIVIL CASE#91-00020 CONTRACT TERM:DEC 15,2011-SEPT 30,2012 50,000.00 CHANG, YOUNG K, M D 11/25/2009-09/30/2010 3RD AMENDMENT PHYSICIAN SERVICE DATE OCT 01,2009-SEPT 30,2010 210,000.00 DEPARTMENT OF CORRECTIONS TOTALS: 360,000.00

AGENCY OF HUMAN RESOURCES DEVELOPMENT (A

Vendor Name Duration Description Contract Amount ADA, EILEEN JACQUELYNN A. 08/10/2011-06/30/2012 ON-THE-JOB TRAINING ADIMIN ASSISTANT CONTRACT TERM:AUG 19,2011-JUNE 30,2012 4,800.00 ASMUYAO COMMUNITY SCHOOL 04/07/2011-03/31/2012 "PROVIDER" MOU TRAINING SERVICES CONTRACT TERM:APRIL 1,2011-SEPT 30,2011 17,615.12 ASMUYAO COMMUNITY SCHOOL 04/07/2011-03/31/2012 "PROVIDER" MOU TRAINING SERVICES CONTRACT TERM:APRIL 1,2011-SEPT 30,2011 5,384.88 BARRETT ENTERPRISES INC 04/04/2012-06/30/2013 ON-THE-JOB TRAINING ADMINISTRA ASSISTANT CONTRACT TERM:APRIL 4,2012-JUNE 30,2013 4,646.40 BARTENDING ACADEMY 06/06/2011-03/31/2012 MOA TRAINING BARTENDING/BAR MANAGEMENT CONTRACT TERM:OCT 01,2010-SEPT 30,2011 2,465.89 BARTENDING ACADEMY 06/06/2011-03/31/2012 MOA TRAINING BARTENDING/BAR MANAGEMENT CONTRACT TERM:OCT 01,2010-SEPT 30,2011 4,534.11 CENTER FOR MICRONESIAN 05/09/2011-03/31/2012 MOA TRAINING CULTURALLY LANGUAGE/BARRIER CONTRACT TERM:OCT 01,2010-SEPT 30,2011 24,000.00 ELIM PACIFIC MINISTRIES 05/11/2011-09/30/2012 TRAINING WORKFORCE INVESTMENT ACT(WIA) CONTRACT TERM:OCT 1,2010 TO SEPT 30,2011 15,000.00 GCA TRADES ACADEMY, INC. 04/01/2011-09/30/2012 MOU TRAINING SERVICES CONTRACT TERM:OCT 01.2010-SEPT 30,2011 53,000.00 GCA TRADES ACADEMY, INC. 04/01/2011-09/30/2012 MOU TRAINING SERVICES CONTRACT TERM:OCT 01,2010-SEPT 30,2011 107,000.00 GUAM COMMUNITY COLLEGE 09/17/2010-06/30/2011 AMEND#4-RENEWAL AGREEMENT FOR TRAINING SERVICES 15,051.00 GUAM COMMUNITY COLLEGE 02/28/2011-09/30/2011 MODIFICATION#5 EXECUTIVE ORDER#2000-25 CONTRACT TERM:OCT 1,2010-SEPT 30,2011 30,000.00 GUAM COMMUNITY COLLEGE 02/28/2011-09/30/2011 MODIFICATION#5 EXECUTIVE ORDER#2000-25 CONTRACT TERM:OCT 1,2010-SEPT 30,2011 20,000.00 GUAM MANPOWER RESOURCES INC. 06/06/2011-09/30/2011 MOA NO. WIA10-011 TRAINING CONTRACT TERM:OCT 1,2010 TO SEPT 30,2011 15,000.00 GUAM SHIPYARD 09/30/2011-09/30/2011 AMEND#5 INCREASE APPRENTICESHIP PROGRAM CONTRACT TERM:OCT 1,2010-SEPT 30,2011 53,712.00 GUAM WATERWORKS AUTHORITY 09/16/2011-09/30/2011 AMEND#3 INCREASE APPRENTICESHIP PROGRAM CONTRACT TERM:OCT 1,2010-SEPT 30,2011 57,076.00 GUAM WATERWORKS AUTHORITY 09/16/2011-09/30/2011 AMEND#3 INCREASE APPRENTICESHIP PROGRAM CONTRACT TERM:OCT 1,2010-SEPT 30,2011 114,987.00 LAW OFFICE OF JACQUELINE 11/12/2010-11/30/2011 TO PROVIDE OCCUPATIONAL SKILL TRAINING FOR A WIA PARTICIPANT 3,312.00 MEGABYTE 08/10/2011-03/31/2012 ON-THE-JOB TRAINING COMPUTER SUPPORT CONTRACT TERM:AUG 10,2011-MARCH 31,2012 3,484.80 NEW HORIZON COMPUTER LEARNING 06/06/2011-09/30/2012 MOA TRAINING IN INFORMATION TECHNOLOGY CONTRACT TERM:OCT 01,2010-SEPT 30,2011 25,000.00 NEXT GENERATION INFORMATION 05/11/2011-06/30/2012 ON-THE-JOB TRAINING OFFICE ASSISTANT CONTRACT TERM:MAY 11,2011-JUNE 30,2012 7,127.60 PACIFIC HUMAN RESOURCE SVCS 06/06/2011-09/30/2012 MOA NO.#WIA-10-013 TRAINING CONTRACT TERM:OCT 1,2010 TO SEPT 30,2011 30,000.00 TANKS-A-LOT 04/25/2011-12/31/2011 ON-THE-JOB TRAINING ACCOUNTING CLERK CONTRACT TERM:APRIL 25,2011-DEC 31,2011 2,336.00 THE TAX SHELTER 06/06/2011-09/30/2012 MOA NO. WIA 10-014 TRAINING CONTRACT TERM:OCT 1,2010 TO SEPT 30,2011 33,000.00 UNIVERSITY OF GUAM 07/26/2010-06/30/2011 ELIGIBLE TRAINING PROVIDER (MOA NO: WIA-10-002) 40,000.00 UNIVERSITY OF GUAM 07/26/2010-06/30/2011 ELIGIBLE TRAINING PROVIDER (MOA NO: WIA-10-002) 150,000.00 UNIVERSITY OF GUAM 07/26/2010-06/30/2011 ELIGIBLE TRAINING PROVIDER (MOA NO: WIA-10-002) 14,377.68 UNIVERSITY OF GUAM 01/13/2011-09/30/2011 MODIFICATION#1 EXECUTIVE ORDER#2000-25 CONTRACT TERM:OCT 1,2010-SEPT 30,2011 17,750.00 AGENCY OF HUMAN RESOURCES DEVELOPMENT (A TOTALS: 870,660.48

DEPARTMENT OF AGRICULTURE

Vendor Name Duration Description Contract Amount GUAM ANIMALS IN NEED, INC. 11/01/2011-09/30/2012 ANIMAL SHELTER (SVC DTD: 10/01/2011 THRU 09/30/2012) 83,371.00 P & E CONSTRUCTION, INC. 10/06/2010-09/30/2011 NEW FISHERIES BLDG AT DEPT OF AGRICULTU SERVICE DATE OCT 6,2010 TO SEPT 30,2011 934,558.00 PORT AUTHORITY OF GUAM 04/26/2011-09/30/2011 MOU GREGORIO D PEREZ MARINA DOCK REPAIRS CONTRACT TERM:APRIL 26,2011-SEPT 30,2011 250,088.00 PORT AUTHORITY OF GUAM 04/27/2011-09/30/2011 MOU REPAIRS AGANA BOAT BASIN CONTRACT TERM:APRIL 28,2010-SEPT 30,2011 180,000.00 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 05/05/2009-03/31/2012 PROVIDE TRAINING TO THE UOG MARINE LAB (NORTHERN & EASTERN COAST SURVEYS PHASE) 91,077.00 UNIVERSITY OF GUAM 05/12/2009-09/30/2012 MOU ASSESING LETHRINUS HARSK SERVICE DATE MAY 12,09 TO SEPT 30,2010 132,195.00 UNIVERSITY OF GUAM 05/22/2009-03/31/2012 MOU CHARACTERIZATION MANGROVE SNAPPER SERVICE DATE MAY 22,2009 TO SEPT 30,2009 38,781.00 UNIVERSITY OF GUAM 12/14/2010-03/31/2012 AMENDD#1 INCREASE GUAM SPORT FISH INVESTIGATIONS F-14R5 93,598.05 UNIVERSITY OF GUAM 04/06/2011-02/28/2012 MOU GUAM'S LOCAL TARO PRODUCTION CONTRACT TERM:JAN 19,2011 TO FEB 28,2012 164,711.28 UNIVERSITY OF GUAM 06/14/2011-09/30/2011 HEALTH(CYCUS MICRONESICAL)TREES ON GUAM CONTRACT TERM:JUNE 14,2011-SEPT 30,2011 18,000.00 UNIVERSITY OF GUAM 08/02/2011-02/28/2014 ADMINISTER & MANAGE PROJECT FOR GUAM LOCAL PRODUCTION 183,112.95 DEPARTMENT OF AGRICULTURE TOTALS: 2,216,007.28

DEPARTMENT OF PUBLIC HEALTH & SOCIAL SER

Vendor Name Duration Description Contract Amount ALERE WELLBEING INC. 12/29/2010-12/29/2012 GUAM YOUTH RISK BEHAVIOR/TOBACCO SURVEY CONTRACT TERM:DEC 29,2010- DEC 29,2012 7,750.00 ALERE WELLBEING INC. 08/02/2011-12/31/2011 AMEND#3 GUAM YOUTH RISK BEHAVIOR SURVEY CONTRACT TERM:JULY 1,2011 TO DEC 31,2011 6,000.00 ALERE WELLBEING INC. 01/03/2012-03/31/2012 AMEND#4 TOBACCO PREVENTION PROGRAM 3MTHS CONTRACT TERM:JAN 1,2012-MARCH 31,2012 10,500.00 ARIZONA DEPT. OF HEALTH 12/11/2011-09/30/2012 AMEND#4 WIC PROGRAM (MOU NO. HU961094) CONTRACT TERM:OCT 1,2011-SEPT 30,2012 9,107.00 ARIZONA DEPT. OF HEALTH 12/13/2011-09/30/2012 AMEND#4 WIC PROGRAM (MOU NO.HU961094) CONTRACT TERM:OCT 1,2011-SEPT 30,2012 9,107.00 CATHOLIC SOCIAL SERVICES 01/31/2012-08/28/2012 MULTI-YR CASE MANAGEMENT SERVICE PROGRAM CONTRACT TERM:OCT 1,2011 TO AUG 28,2012 581,813.29 CATHOLIC SOCIAL SERVICES 01/31/2012-08/28/2012 MULTI-YR ADULT DAY CARE SERVICES PROGRAM CONTRACT TERM:OCT 1,2011 TO AUG 28,2012 922,618.66 CATHOLIC SOCIAL SERVICES 01/31/2012-08/28/2012 MULTI-YEAR IN-HOME SERVICES AGREEMENT CONTRACT TERM:OCT 1,2011 TO AUG 28,2012 1,010,566.65 DELGADO, MARGARET B. 12/30/2010-09/30/2011 THERAPEUTIC FOSTER PARENTS CASE#JP038707 CONTRACT PERIOD:DEC 30,2010-SEPT 30,2011 7,916.02 DELGADO, MARGARET B. 02/07/2012-09/30/2012 THERAPEUTIC FOSTER CARE AGREEMENT (SVC PERIOD: 10/01/2011-09/30/2012) 8,330.77 DELGADO, MARGARET F AND 04/05/2010-09/30/2010 THERAPEUTIC FOSTER CARE PARENTS SERVICE DATE APRIL 5,2010-SEPT 30,2010 5,113.42 DELOITTE & TOUCHE 08/15/2011-09/30/2012 AMEND#1 ANNUAL AUDIT FY2009,2010,2011 CONTRACT TERM:AUG 15,2011-SEPT 30,2012 3,000.00 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 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 FISHER, THOMAS DBA FISHER AND 09/30/2011-09/30/2012 PROVIDE LEGAL ADVICE & REPRESENTATION TO OLDER INDIVIDUALS W/ECONOMIC OR NEEDS 38,000.00 FISHER, THOMAS DBA FISHER AND 02/02/2012-09/30/2012 AMEND#1 MULTI-YEAR LEGAL ASSISTANCE CONTRACT TERM:OCT 1,2011-SEPT 30,2012 180,534.78 GABEL, JEFFREY P. DO 10/22/2010-10/31/2011 PHYSICIAN NORTHERN/SOUTH HEALTH CENTERS SERVICE DATE OCT 22,2010-OCT 31,2011 57,297.05 GUAM COMMUNITY COLLEGE 04/25/2011-09/30/2012 MOU FY2011 CHILD CARE TRAINING PROGRAM CONTRACT TERM:MARCH 1,2011-SEPT 30,2012 250,000.00 GUAM COMMUNITY COLLEGE 09/30/2011-09/30/2011 MOA HELPING ACHIEVE SUCCESS THRU ACTIONS CONTRACT TERM:SEPT 30,2011-DEC 31,2012 243,732.00 GUAM COMMUNITY COLLEGE 12/28/2011-09/30/2012 AMEND#1 INCREASE EARLY CHILDHOOD PROGRAM CONTRACT TERM:DEC 28,2011-SEPT 30,2012 293,108.00 GUAM COMMUNITY COLLEGE 04/04/2012-09/30/2012 AMEND#2 TRAINING EARLY CHILDHOOD PROGRAM CONTRACT TERM:MARCH 1,2012-SEPT 30,2012 543,108.00 GUAM ECONOMIC DEV AUTH 12/29/2011-09/30/2012 AMEND#1 LICENSE AGREEMENT LOT#2276 TIYAN CONTRACT TERM:OCT 1,2011 TO SEPT 30,2012 96,000.00 GUAM HOUSING & URBAN RENEWAL 09/16/2008-09/30/2011 MOA RENOVATION/EXPANSION SOUTHERN REGION SERVICE DATE SEPT 16,2008-JULY 23,2010 6,000,000.00 GUAM HOUSING & URBAN RENEWAL 11/23/2009-09/30/2011 AMEND TO INCREASE PER MEMO DTD 11/06/09 388,000.00 GUAM HOUSING & URBAN RENEWAL 11/23/2009-06/28/2011 AMEND TO INCREASE PER MEMO DTD 11/06/09 647,979.00 GUAM HOUSING & URBAN RENEWAL 10/28/2010-09/30/2011 AMEND#2 SOUTHERN HEALTH CTR RENOVATION SERVICE DATE OCT 28,2010-SEPT 30,2011 53,060.00 GUAM HOUSING & URBAN RENEWAL 12/15/2011-09/30/2012 AMEND#3 SOUTHERN REGION COMMUNITY HEALTH CENTER EXPASION/RENOVATION PROJECT 24,645.00 GUAM HOUSING & URBAN RENEWAL 04/13/2012-09/30/2015 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 30,958.49 GURUSAMY INC. DBA:HEALTH 08/02/2011-09/30/2011 PROVIDE COMPONENTS OF A MULTIFACETED SYS OF SUPPORT SVC FOR FAMILY 237,572.83 GURUSAMY INC. DBA:HEALTH 09/30/2011-09/30/2011 1ST AMEND (MULTI-YEARS) INCREASE AMOUNT PER AGREEMENT 246,816.40 GURUSAMY INC. DBA:HEALTH 04/24/2012-09/30/2012 AMEND#2 FINAL NATIONAL FAMILY CAREGIVER CONTRACT TERM:APRIL 24,2012-SEPT 30,2012 399,876.00 J.P. MORGAN ELECTRONIC 09/30/2009-09/30/2010 25,775.47 J.P. MORGAN ELECTRONIC 01/22/2010-09/30/2010 AMEND#7 INCREASE GUAM FOODSTAMP PROGRAM SERVICE DATE OCT 1,2009 TO SEPT 30,2010 180,000.00 J.P. MORGAN ELECTRONIC 01/22/2010-09/30/2010 AMEND#7 INCREASE GUAM FOODSTAMP PROGRAM SERVICE DATE OCT 1,2009 TO SEPT 30,2010 24,985.67 J.P. MORGAN ELECTRONIC 09/30/2010-12/31/2010 ELECTRONIC BENEFITS TRANSFER SERVICE DATE: 10/01/2010-12/31/2010 38,038.23 J.P. MORGAN ELECTRONIC 04/19/2012-09/30/2012 AMEND#1 GUAM FOOD STAMP/CASH ASSISTANCE CONTRACT TERM:OCT 1,2011-SEPT 30,2012 73,788.99 J.P. MORGAN ELECTRONIC 04/19/2012-09/30/2012 AMEND#1 GUAM FOOF STAMP/CASH ASSISTANCE CONTRACT TERM:OCT 1,2011-SEPT 30,2012 11,025.94 LAW OFF.OF GARY W.F.GUMATAOTAO 02/16/2010-09/30/2010 FY 2010 MULTI-YEAR LEGAL ASSISTANCE SERVICE DATE OCT 01,2009 TO SEPT 30,2010 74,935.00 MAGCALAS, EDGAR M. M.D.,P.C. 03/19/2010-04/19/2013 PHYSICIAN NOTHERN/SOUTHERN HEALTH CENTER SERVICE DATE MARCH 19,2010-APRIL 19,2013 29,536.00 NAPHSIS 07/10/2011-09/30/2011 INSTALLATION & USE OF THE TERRITORIAL & STATE EXCHANGE OF VITAL EVENTS SYSTEM 7,500.00 PHARMASSIST 04/29/2010-04/29/2013 PHARMACY CONSULTANT SERVICE DATE APRIL 29,2010-APRIL 29,2013 45,615.00 SIMION, RISTA N. 03/29/2010-12/31/2010 AMEND#1 INCREASE CHUUKESE TRANSLATOR SERVICE DATE JANUARY 4,2010-DEC 31,2010 8,736.00 SMS RESEARCH & MARKETING SRVCS 01/09/2012-06/30/2012 AMEND#5 FINAL BEHAVIORAL RISK FACTOR CONTRACT TERM:JAN 9,2012-JUNE 30,2012 15,431.00 SMS RESEARCH & MARKETING SRVCS 01/09/2012-03/28/2012 AMEND#5 FINAL BEHAVIORAL RISK FACTOR CONTRACT TERM:JAN 9,2012-MARCH 28,2012 15,429.00 SOLUTRAN, INC. 03/26/2012-09/30/2012 AMEND#9 INCREASE GUAM WIC PROGRAM CONTRACT TERM:OCT 1,2011-SEPT 30,2012 52,000.00 SOS, SHINING M. 10/13/2011-06/28/2012 AMEND#1 PERINATAL CARE SERVICES CONTRACT TERM:JUNE 28,2011-JUNE 28,2012 18,720.00 UNIVERSITY OF GUAM 01/09/2012-09/30/2012 EARLY CHILDHOOD VISITING PROGRAM CONTRACT TERM:JULY 15,2010-SEPT 30,2012 60,219.00 UNIVERSITY OF GUAM 02/06/2012-09/30/2012 AMENDMENT#4 UOG-CEDDERS PROJECT KARINU CONTRACT TERM:OCT 1,2011-SEPT 29,2012 56,075.00 UNIVERSITY OF GUAM 02/06/2012-09/29/2012 PROJECT KARINU TRAINING EARLY CHILDHOOD CONTRACT TERM:OCT 1,2011-SEPT 29,2012 89,381.00 UNIVERSITY OF GUAM 02/06/2012-09/29/2012 AMENDMENT#6 EVALUATION PROJECT KARINU CONTRACT TERM:OCT 1,2011-SEPT 29,2012 210,095.00 UNIVERSITY OF GUAM 03/29/2012-09/29/2012 EARLY CHILDHOOD HOME VISITING PROGRAM CONTRACT TERM:MARCH 29,2012-SEPT 29,2012 100,692.00 UNIVERSITY OF GUAM 03/29/2012-09/29/2012 EARLY CHILDHOOD VISITING PROGRAM CONTRACT TERM:MARCH 29,2012-SEPT 29,2012 132,482.00 UNIVERSITY OF HAWAII 02/10/2012-06/29/2012 MOU GUAM COMPR CANCER CONTROL PROGRAM CONTRACT TERM:FEB 10,2012-JUNE 29,2012 20,000.00 UNIVERSITY OF HAWAII - SOCIAL 05/05/2011-04/30/2013 AMEND#1 INCREASE ELECTR HEALTH RECORD CONTRACT TERM:MAY 5,2011-APRIL 30,2013 217,329.90 UNIVERSITY OF HAWAII - SOCIAL 05/05/2011-04/30/2013 AMEND#1 INCREASE ELECTR HEALTH RECORD CONTRACT TERM:MAY 5,2011-APRIL 30,2013 119,335.02 UNIVERSITY OF HAWAII - SOCIAL 10/04/2011-04/20/2013 AMEND#2/INCREASE CONTRACT AMOUNT TO PROCURE SOFTWARE & HARDWARE SYSTEMS 52,862.67 UNIVERSITY OF HAWAII - SOCIAL 10/04/2011-04/20/2013 AMEND#2/INCREASE CONTRACT AMOUNT TO PROCURE SOFTWARE & HARDWARE SYSTEMS 85,865.97 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: 14,169,642.71

Vendor Name Duration Description Contract Amount TOTALS: 0.00

DEPARTMENT OF YOUTH AFFAIRS

Vendor Name Duration Description Contract Amount BABAUTA, CARMELITA DBA CARMENS 05/11/2010-09/30/2010 MOU DRUG/ALCHOL FREE DRIVER EDUCATION SERVICE DATE NOV 05,2009-SEPT 30,2010 55,737.00 BIG BROTHERS BIG SISTER 04/05/2010-09/30/2010 MOU BIG BROTHERS BIG SISTERS OF GUAM SERVICE DATE NOV 5,2009 TO SEPT 30,2010 50,000.00 INAFA' MAOLEK, INC 03/11/2010-09/30/2010 MOU PEER MEDIATION/CONFLICT RESOLUTION SERVICE DATE NOV 5,2009 TO SEPT 30,2010 40,000.00 JUDICIARY OF GUAM 07/02/2010-05/31/2012 MOU FY09 JUVENILE DRUG COURT PROGRAM SERVICE DATE JULY 2,2010 TO MAY 31,2012 25,700.00 JUDICIARY OF GUAM 11/28/2011-05/31/2013 MOU FY2010JUVENILE DRUG COURT PROGRAM CONTRACT TERM:NOV 28,2011-MAY 31,2013 21,200.00 PEREZ, CARLOS A. 03/07/2012-09/30/2012 LICENSED INDIVIDUAL & FAMILY THERAPIST CONTRACT TERM:MARCH 7,2012-SEPT 30,2012 55,008.00 RAPADAS PSYCHOLOGICAL SERVICES 10/11/2011-09/30/2012 AMEND#1 LICENCED CLINICAL PSYCHOLOGICAL CONTRACT TERM:OCT 11,2011-SEPT 30,2012 75,000.00 SANCTUARY INC 02/21/2012-09/30/2012 MOU FY12 YOUTH PROGRAMS/RUNAWAYS/ABUSE CONTRACT TERM:FEB 21,2012-SEPT 30,2012 268,714.00 YOUTH FOR YOUTH LIVE! GUAM 03/11/2010-09/30/2010 MOU SAFE AND FREE SCHOOLS SERVICE DATE NOV 05,2009 TO SEPT 30,2010 85,000.00 DEPARTMENT OF YOUTH AFFAIRS TOTALS: 676,359.00

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 20,000.00 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 EA ENGINEERING, SCIENCE 09/30/2010-09/30/2013 RUBBER TIRE DISPOSAL SERVICE DATE: 09/27/2010-09/30/2011 107,796.00 EA ENGINEERING, SCIENCE 01/02/2011-09/30/2013 RUBBER TIRE DISPOSAL CONTRACT TERM:SEPT 27,2010-SEPT 30,2011 115,200.00 EA ENGINEERING, SCIENCE 01/02/2011-09/30/2013 RUBBER TIRE DISPOSAL CONTRACT TERM:SEPT 27,2010-SEPT 30,2011 115,200.00 EA ENGINEERING, SCIENCE 09/15/2011-09/30/2013 MODIFICATION#1 RUBBER TIRE DISPOSAL CONTRACT TERM:MAY 10,2011-NOV 30,2011 125,000.00 GUAM ENVIRONMENTAL PROTECTION AGENCY TOTALS: 484,510.46

DEPARTMENT OF MENTAL HEALTH & SUBSTANCE

Vendor Name Duration Description Contract Amount CATHOLIC SOCIAL SERVICES 12/30/2009-09/30/2010 3RD AMENDMENT KARIDAT PROGRAM SERVICE DATE OCT 1,2009 TO SEPT 30,2010 1,095,876.00 CATHOLIC SOCIAL SERVICES 09/30/2011-09/30/2011 24 HOUR RESIDENTIAL SUPPORT SERVICES CONTRACT TERM:SEPT 30,2011 23,092.16 CATHOLIC SOCIAL SERVICES 09/30/2011-09/30/2011 24 HOUR RESIDENTIAL SUPPORT SERVICES CONTRACT TERM:SEPT 30,2011 300,218.52 CATHOLIC SOCIAL SERVICES 10/03/2011-09/30/2012 AMEND#1 24HR RESIDENTIAL SUPPORT SERVICE CONTRACT TERM:OCT 3,2011-SEPT 30,2012 2,907,995.52 GUMA MAMI INC 10/13/2011-09/30/2012 FOR 24HOURS RESIDENTIAL & SUPPORT SVC SVC PERIOD: 10/04/2011-09/30/2012 529,251.71 GUMA MAMI INC 10/25/2011-09/30/2012 AMEND#3/HINANAO-TA RESIDENTIAL PROGRAM SVC PERIOD: 10/01/2011-09/30/2012 500,000.00 HEALTH PARTNERS, LLC 10/31/2011-12/31/2011 PROFESSIOAL SERVICES TO LEAD IN THE CONSOLIDATION 17,505.91 LATTE TREATMENT CENTER, LLC 11/27/2009-09/30/2010 AMENDMENT#3 CERTI OF FUNDS GUMA BETHESDA SERVICE DATE OCT 01,2009-SEPT 30,2010 802,068.00 OASIS EMPOWERMENT CENTER 10/13/2011-09/30/2012 3TH AMENDMENT-COMPENSATION FOR SERVICES DTD: 10/01/2011 - 09/30/2012 215,240.00 SANCTUARY INC 10/18/2011-09/30/2012 AMEND#2 SUBSTANCE ABUSE PREVENTION CONTRACT TERM:OCT 1,2011-SEPT 30,2012 294,400.00 THE SALVATION ARMY 12/30/2011-09/30/2012 AMENDMENT#2 LIGHTHOUSE RECOVERY CENTER CONTRACT TERM:OCT 1,2011-SEPT 30,2012 329,400.00 WESTCARE PACIFIC ISLANDS INC. 10/04/2011-08/31/2012 OPERATIONS OF THERAPEUTIC ACTIVITIES FOR THE SAGAN MAMI PROGRAM 87,000.00 WESTCARE PACIFIC ISLANDS INC. 10/04/2011-08/31/2012 OPERATIONS OF THERAPEUTIC ACTIVITIES FOR THE SAGAN MAMI PROGRAM 48,000.00 DEPARTMENT OF MENTAL HEALTH & SUBSTANCE TOTALS: 7,150,047.82

DEPARTMENT OF LABOR

Vendor Name Duration Description Contract Amount CATHOLIC CHARITIES OF THE 01/13/2012-09/30/2012 AMERICORPS PROGRAM NATIONAL COMM SERVICE CONTRACT TERM:OCT 1,2011 TO SEPT 30,2012 159,996.00 GUMA MAMI INC 01/13/2012-09/30/2012 AMERICORPS PROGRAM NATIONAL COMM SERVICE CONTRACT TERM:OCT 1,2011 TO SEPT 30,2012 159,998.00 HURAO, INC. 10/28/2009-09/30/2010 AMERICORPS PROGRAM SERVICE DATE OCT 01,2009-SEPT 30,2010 159,970.00 HURAO, INC. 12/09/2010-09/30/2011 ADDENDUM#1 INCREASE AMERICORPS PROGRAM 191,252.00 IHOM LIFECORP AMERICORPS 10/28/2009-09/30/2010 AMERICORPS PROGRAM SERVICE DATE OCT 1,2009-SEPT 30,2010 159,998.00 IHOM LIFECORP AMERICORPS 12/09/2010-09/30/2011 ADDENDUM#1 INCREASE AMERICORP PROGRAM PROJECT PERIOD OCT 1,2010-SEPT 30,2011 159,967.00 IHOM LIFECORP AMERICORPS 03/16/2012-09/30/2012 COMMISSION SERVICE CONTRACT TERM: 10/01/2011-09/30/2012 149,142.41 PA'A TAOTAOTANO 10/28/2009-09/30/2010 AMERICORPS PROGRAM(PA'A AMERICORPS) SERVICE DATE OCT 1,2009-SEPT 30,2010 223,994.00 PA'A TAOTAOTANO 12/09/2010-09/30/2011 ADDENDUM#1 INCREASE PA'A AMERICORPS PROJECT PERIOD OCT 01,2010-SEPT 30,2011 254,560.00 PA'A TAOTAOTANO 01/13/2012-09/30/2012 AMERICORPS PROGRAM NATIONAL COMM SERVICE CONTRACT TERM:OCT 1,2011 TO SEPT 30,2012 239,994.00 SANCTUARY INC 10/28/2009-09/30/2010 AMERICORPS (AYUDEN PARA I KOMUNIDAT) SERVICE DATE OCT 1,2009-SEPT 30,2009 560,001.00 SANCTUARY INC 12/09/2010-09/30/2011 ADDENDUM#1 INCREASE AMERICORPS PROGRAM PROJECT PERIOD OCT 01,2010-SEPT 30,2011 480,009.00 SANCTUARY INC 01/13/2012-09/30/2012 AMERICORPS PROGRAM NATIONAL COMM SERVICE CONTRACT TERM:OCT 1,2011 TO SEPT 30,2012 479,997.00 UNIVERSITY OF GUAM 06/26/2009-05/31/2010 PR0VID FISCAL CONTROL & ACCTG PROCEDURES THAT ARE IN COMPLIANCE WITH THE ACT 340,113.00 UNIVERSITY OF GUAM 10/28/2009-09/30/2009 AMERICORPS PROGRAM UOG SUCCESS CENTER SERVICE DATE OCT 1,2009-SEPT 30,2010 476,430.00 UNIVERSITY OF GUAM 12/09/2010-09/30/2011 ADDENDUM#1 INCREASE AMERICORPS UOG SUCCESS CENTER OCT 01,2010-SEPT 30,2011 319,665.00 UNIVERSITY OF GUAM 01/13/2012-09/30/2012 AMERICORPS PROGRAM NATIONAL COMM SERVICE CONTRACT TERM:OCT 1,2011 TO SEPT 30,2012 639,903.00 DEPARTMENT OF LABOR TOTALS: 5,154,989.41

DEPARTMENT OF PARKS AND RECREATION

Vendor Name Duration Description Contract Amount DELOITTE & TOUCHE 02/14/2012-09/30/2012 AMEND#2 ANNUAL FINANCIAL AUDIT FY2009/10 CONTRACT TERM:FEB 14.2012-SEPT 30,2012 5,000.00 DEPARTMENT OF PARKS AND RECREATION TOTALS: 5,000.00

DEPARTMENT OF INTEGRATED SERVICES FOR IN

Vendor Name Duration Description Contract Amount LANDMARK COLLEGE 01/01/2009-09/30/2009 HIGHER EDUCATIONAL TRAINING SPRING 2009 INCLUDING TUITIONS 26,808.00 DEPARTMENT OF INTEGRATED SERVICES FOR IN TOTALS: 26,808.00

MAYOR'S COUNCIL

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

Vendor Name Duration Description Contract Amount TOTALS: 0.00

CHIEF MEDICAL EXAMINER

Vendor Name Duration Description Contract Amount DAUTERMAN, PHILIP A. M D 04/13/2012-09/30/2012 ACTING MEDICAL EXAMINER(LOCUM TENENS) CONTRACT TERM:NOV 17,2011-SEPT 30,2012 7,500.00 CHIEF MEDICAL EXAMINER TOTALS: 7,500.00

Vendor Name Duration Description Contract Amount TOTALS: 0.00

Vendor Name Duration Description Contract Amount TOTALS: 0.00

GUAM ENERGY OFFICE

Vendor Name Duration Description Contract Amount AMERICAN RED CROSS 09/19/2011-12/31/2012 CONTRACT AGREEMENT CONDUCT ENERGY AUDITS CONTRACT TERM:SEPT 19,2011-DEC 31,2012 300,000.00 ASMUYAO COMMUNITY SCHOOL 07/20/2011-03/30/2012 FOR IMPLEMENTING ENERGY EFFICIENCY & CONSERVATION AWARENESS 150,000.00 ATTORNEY GENERAL OF GUAM 03/16/2012-12/31/2012 MOU CONDUCT ENERGY AUDIT/RETROFIT CONTRACT TERM:MARCH 16,2012-DEC 31,2012 50,000.00 CATHOLIC SOCIAL SERVICES 12/01/2011-12/31/2012 CONDUCT ENERGY AUDIT REPLACE APPLIANCES CONTRACT TERM:DEC 01,2011-DEC 31,2012 50,000.00 DEPT OF ADMINISTRATION 03/20/2012-12/31/2012 MOU CONDUCT ENERGY AUDIT CONTRACT TERM:MARCH 20,2012-DEC 31,2012 60,000.00 GUAM COMMUNITY COLLEGE 02/18/2010-12/01/2011 MOU CONDUCT ENERGY AUDIT SERVICE DATE FEB 18,2010 TO DEC 1,2011 1,286,000.00 GUAM COMMUNITY COLLEGE 11/30/2011-12/31/2012 MOU CONDUCT ENERGY AUDIT CONTRACT TERM:NOV 30,2011-DEC 31,2012 500,000.00 GUAM HOUSING & URBAN RENEWAL 03/01/2010-12/31/2011 MOU CONDUCT AUDIT AND RETROFITTING SERVICE DATE MARCH 1,2010 TO DEC 31,2011 825,657.00 GUAM HOUSING & URBAN RENEWAL 08/08/2011-03/31/2012 AMEND#1 ENERGY AUDIT LOW-INCOME FAMILIES CONTRACT TERM:AUG 8,2011-MARCH 31,2012 297,809.00 GUAM LAW LIBRARY, THE 11/04/2011-12/31/2012 MOA CONDUCT ENERGY AUDITS CONTRACT TERM:NOV 4,2011 TO DEC 31,2012 200,000.00 GUAM MEMORIAL HOSP AUTH 02/22/2012-04/30/2012 AMEND#2 INCREASE CONDUCT ENERGY AUDIT CONTRACT TERM:FEB 22,2012-APRIL 30,2012 150,000.00 GUAM POWER AUTHORITY 07/20/2011-04/30/2012 RETROFIT DESIGNATED GOVGUAM BUILDINGS W/ ENERGY EFFICIENT & CONSERVATION MEASURES 7,000,000.00 GUAM POWER AUTHORITY 07/26/2011-12/31/2012 RETROFIT GOVERNMENT-OWNED STREET LIGHTS ALONG ROADWAYS W/ENERGY EFFICIENT LIGHTS 2,500,000.00 GUAM POWER AUTHORITY 03/20/2012-03/18/2013 MOU CONDUCT ENERGY AUDIT RETROFIT CONTRACT TERM:03/20/2012 TO 03/18/2013 3,406,399.00 GUAM VISITORS BUREAU 07/26/2011-12/31/2011 IMPLEMENT ENERGY EFFICIENT TECHNOLOGIES THRU ENERGY AUDIT & RETROFITTING 221,188.00 GUAM WATERWORKS AUTHORITY 03/24/2010-12/01/2011 MOU RETROFIT (9)WASTEWATER FACILITIES SERVICE DATE MARCH 24,2010-DEC 01,2011 1,500,000.00 GUMA MAMI INC 02/21/2011-09/30/2011 MOU CONDUCT ENERGY AUDIT CONTRACT TERM:FEB 21,2011-DEC 01,2012 250,000.00 JUDICIARY OF GUAM 07/20/2011-12/31/2011 COMPLETE RETROFIT OF THE JUDICIARY OF GUAM 318,188.00 REDEMPTORIS MATER ARCHDIOCESAN 02/14/2012-12/31/2012 CONDUCT ENERGY AUDIT ON SCHOOL CAMPUS CONTRACT TERM:FEB 14,2012-DEC 31,2012 117,926.00 SANCTUARY INC 10/11/2011-09/30/2012 CONDUCT ENERGY AUDIT CONTRACT TERM:OCT 11,2011-SEPT 30,2012 200,000.00 ST FRANCIS CATHOLIC SCHOOL 01/27/2012-12/31/2012 CONDUCT ENERGY AUDIT ON SCHOOL CAMPUS CONTRACT TERM:JAN 27,2012 TO DEC 31,2012 50,000.00 TANIGUCHI RUTH MAKIO ARCHITECS 09/17/2010-03/18/2013 DETERMINE/EVALUATE SAVINGS OPPORTUNITIES IN DESIGNATED GOVGUAM BUILDINGS 693,785.00 TANIGUCHI RUTH MAKIO ARCHITECS 03/07/2012-03/18/2013 AMENDMENT#2 INCREASE ENERGY AUDIT CONTRACT TERM:MARCH 7,2012-MARCH18,2013 332,383.00 THE WORKS!FOUNDATION, INC. 03/20/2012-12/31/2012 CONTRACT AGREEMENT CONDUCT ENERGY AUDIT CONTRACT TERM:MARCH 20,2012-DEC 31,2012 50,000.00 UNIVERSITY OF GUAM 02/18/2010-12/01/2011 MOU IMPLEMENT ENERGY ADUIT SERVICE DATE FEB 18,2010 TO DEC 01,2011 1,500,000.00 UNIVERSITY OF GUAM 07/20/2011-12/31/2012 OUTREACH CURRICULUM, WORKSHOPS & TRAINING 460,762.00 UNIVERSITY OF GUAM 08/31/2011-12/01/2011 MOU UOG CENTER FOR ISLAND SUSTAINABILITY CONTRACT TERM:AUGUST 31,2011-DEC 1,2011 455,323.00 GUAM ENERGY OFFICE TOTALS: 22,925,420.00

DEPARTMENT OF CHAMORRO AFFAIRS

Vendor Name Duration Description Contract Amount GU EDUC'L TELECOMM CORP 02/14/2012-09/30/2012 PROJECT TITLE:I KNOW GUAM! CONTRACT TERM:OCT 1,2011 TO SEPT 30,2012 20,000.00 DEPARTMENT OF CHAMORRO AFFAIRS TOTALS: 20,000.00

Vendor Name Duration Description Contract Amount TOTALS: 0.00

COUNCIL OF ARTS & HUMANITIES

Vendor Name Duration Description Contract Amount BAZA, MONICA D 12/15/2011-09/30/2012 ART EYES GU MANAMKO/MANHOBEN ELDERS PIII CONTRACT TERM:OCT 1,2011-SEPT 30,2012 8,000.00 BEJADO, THOMAS 12/15/2011-09/30/2012 PROJECT TITLE:"SURUHANU" CONTRACT TERM:OCT 1,2011 TO SEPT 30,2012 13,000.00 CATHOLIC CHARITIES OF THE 12/15/2011-09/30/2012 PROJECT TITLE:VISUAL ARTS PROJECT CONTRACT TERM:OCT 1,2011 TO SEPT 30,2012 5,000.00 DEPARTMENT OF MENTAL HEALTH 01/12/2012-09/30/2012 PROJECT TITLE:ART OF HEALING CONTRACT TERM:OCT 1,2011-SEPT 30,2012 5,800.00 FLORES, JUDY S 12/15/2011-09/30/2012 PROJECT TITLE:HISTORIC INALAHAN MUSEUM CONTRACT TERM:OCT 1,2011 TO SEPT 30,2012 10,000.00 FRANQUEZ, ANTONITA Q. 12/15/2011-09/30/2012 PROJECT TITLE:"I LINA'LA'HU PA'GO CONTRACT TERM:OCT 1,2011 TO SEPT 30,2012 10,000.00 GUAM HUMANITIES COUNCIL 01/12/2012-09/30/2012 PROJECT TITLE:THE FENCE CONTRACT TERM:OCT 1,2011-SEPT 30,2012 5,000.00 GUAM SYMPHONY SOCIETY 01/12/2012-09/30/2012 PROJECT TITLE:2011-2012 SEASON CONTRACT TERM:OCT 1,2011-SEPT 30,2012 3,500.00 GUAMPEDIA FOUNDATION INC. 12/15/2011-09/30/2012 GUAM HISTRORIC SITES:A SENSE OF PLACE CONTRACT TERM:OCT 1,2011 TO SEPT 30,2012 5,000.00 GUMA MAMI INC 12/15/2011-09/30/2012 PROJECT TITLE:CREATI SPIRITS/PHOTO VOICE CONTRACT TERM:OCT 1,2011 TO SEPT 30,2012 10,000.00 ISLA CENTER FOR THE ARTS 01/12/2012-09/30/2012 PROJECT TITLE:EXHIBITION PROJECTS CONTRACT TERM:OCT 1,2011-SEPT 30,2012 6,000.00 LIZAMA, FRANCISCO C. 12/15/2011-09/30/2012 BLACKSMITHING,BONE/HIMA(GIANT CLAM SHELL CONTRACT TERM:OCT 1,2011 TO SEPT 30,2012 9,250.00 MAYS, CARA C 01/12/2012-09/30/2012 PROJECT TITL:CHILDRENS TELEVISION SERIES CONTRACT TERM:OCT 1,2011-SEPT 30,2012 6,800.00 NATIBU 01/12/2012-09/30/2012 PROJECT TITLE:CLEBRATING 16 YEARS CONTRACT TERM:OCT 1,2011-NOV 30,2011 2,500.00 PA'A TAOTAOTANO 12/15/2011-09/30/2012 GUAHU TAOTAO TANO CHAMORRO PAGEANT 2011 CONTRACT TERM:OCT 1,2011-SEPT 30,2012 2,500.00 PANGELINAN, GREG T. 01/12/2012-09/30/2012 PROJECT:GUAMS SCHOOL-CARVING/BLACKSMITH CONTRACT TERM:JAN 2,2012-SEPT 30,2012 6,100.00 RENDALL, GAIL 01/12/2012-09/30/2012 PROJECT TITLE:GUAMS ENVIRONMENT THRU ART CONTRACT TERM:OCT 1,2011-SEPT 30,2012 6,100.00 SABLAN, JANINE 01/12/2012-09/30/2012 PROJECT TITLE:ESTORIAN KANTAN CHAMORRO CONTRACT TERM:OCT 1,2011-SEPT 30,2012 10,000.00 SAN VICENTE CATHOLIC SCHOOL 12/15/2011-09/30/2012 PROJECT TITLE:THEATRICAL/ PRODUCTION CONTRACT TERM: OCT 1,2011-SEPT 30,2012 2,500.00 SANCHEZ, ANTHONY P. 01/12/2012-09/30/2012 PROJECT TITLE:OUR DAUGHTERS & BLOOD CONTRACT TERM:OCT 1,2011-SEPT 30,2012 5,000.00 SIKAU, MANNY 12/15/2011-09/30/2012 PROJECT TITLE:TRADI NAVIGATION/SEAFARING CONTRACT TERM:OCT 1,2011-SEPT 30,2012 9,250.00 ST. THOMAS AQUINAS CATHOLIC 01/12/2012-09/30/2012 PROJECT TITLE:PROJECT TEEN CONTRACT TERM:OCT 1,2011 TO DEC 31,2011 2,500.00 ST. THOMAS AQUINAS CATHOLIC 01/12/2012-09/30/2012 PROJECT TITLE:PROJECT TEEN CONTRACT TERM:OCT 1,2011-SEPT 30,2012 2,500.00 TRIPLETT, JASON A. 01/12/2012-09/30/2012 PROJECT TITLE:FIT GUAM-SEASON II CONTRACT TERM:OCT 1,2011-SEPT 30,2012 5,200.00 COUNCIL OF ARTS & HUMANITIES TOTALS: 151,500.00

Vendor Name Duration Description Contract Amount TOTALS: 0.00

GUAM COMMISSION FOR EDUCATOR CERTIFICATION

Vendor Name Duration Description Contract Amount GUAM COMMISSION FOR EDUCATOR 11/23/2011-09/30/2012 MOU LEASE AGREEMENT $500.00 PER MONTH CONTRACT TERM:NOV 23,2011-MARCH 30,2012 2,000.00 GUAM COMMISSION FOR EDUCATOR CERTIFICATION TOTALS: 2,000.00

Vendor Name Duration Description Contract Amount TOTALS: 0.00

MISCELLANEOUS ENTITIES

Vendor Name Duration Description Contract Amount PB AMERICAS, INC. 01/01/2012-09/30/2012 MOA PUBLIC MASS TRANSIT BUSES CONTRACT TERM:JAN 1,2012-SEPT 30,2012 200,000.00 R.W. ARMSTRONG 10/14/2011-09/30/2012 GUAM & CHAMORRO EDUCATIONAL FACILITY PROJECT WITH GEDA 565,632.00 R.W. ARMSTRONG 10/14/2011-09/30/2012 HOT BOND PROGRAM MANAGEMENT PROJECT WITH GEDA 360,200.00 MISCELLANEOUS ENTITIES TOTALS: 1,125,832.00

Vendor Name Duration Description Contract Amount TOTALS: 0.00

MISCELLANEOUS ENTITIES

Vendor Name Duration Description Contract Amount PB AMERICAS, INC. 01/01/2012-09/30/2012 MOA PUBLIC MASS TRANSIT BUSES CONTRACT TERM:JAN 1,2012-SEPT 30,2012 200,000.00 R.W. ARMSTRONG 10/14/2011-09/30/2012 GUAM & CHAMORRO EDUCATIONAL FACILITY PROJECT WITH GEDA 565,632.00 R.W. ARMSTRONG 10/14/2011-09/30/2012 HOT BOND PROGRAM MANAGEMENT PROJECT WITH GEDA 360,200.00 MISCELLANEOUS ENTITIES TOTALS: 1,125,832.00

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: 322,874,169.81