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					ETS Fees are $300 plus 1/2 of 1% of TO Total

TO Cost             0.005 ETS Fees


       10000           50          350         49998.25 249.9913



$ 10,000.00    $    50.00   $   350.00

$ 20,000.00    $   100.00   $   400.00

$ 30,000.00    $   150.00   $   450.00

$ 40,000.00    $   200.00   $   500.00

$ 50,000.00    $   250.00   $   550.00

$ 60,000.00    $   300.00   $   600.00

$ 70,000.00    $   350.00   $   650.00

$ 80,000.00    $   400.00   $   700.00

$ 90,000.00    $   450.00   $   750.00

$ 100,000.00   $   500.00   $   800.00

$ 110,000.00   $   550.00   $   850.00

$ 120,000.00   $   600.00   $   900.00

$ 130,000.00   $   650.00   $   950.00

$ 140,000.00   $   700.00   $ 1,000.00

$ 150,000.00   $   750.00   $ 1,050.00

$ 160,000.00   $   800.00   $ 1,100.00

$ 170,000.00   $   850.00   $ 1,150.00

$ 180,000.00   $   900.00   $ 1,200.00

$ 190,000.00   $   950.00   $ 1,250.00

$ 200,000.00   $ 1,000.00   $ 1,300.00
 81.5
  228
  228
537.5
      Category 13 Code 131      AITG

        DATE      TASK ORDER           VENDOR   CATEGORY DEPARTMENT
      APPROVED      NUMBER
  1     8/19/2009    06-1350            AITG       13     H&SS

  2      4/16/2010   06-1426            AITG       13     H&SS
  3      5/28/2010   11-1449            AITG       13     F&G



      Category 13 Code 132      CTG

         DATE     TASK ORDER           VENDOR   CATEGORY DEPARTMENT
      APPROVED      NUMBER
MPR    12/18/2007    07-1085            CTG        13     DOLWD




      DIBON WAS #1 AND HAD               A        $200k   CONTRACT
      Cancelled Eff
      CTG is now #2 ranked vendor
             Cap $200,000

  COST      SPEND TO DATE ETS ADMIN FEE COMPLETION
$114,968.87                                 DATE
 $29,976.89      $29,976.89      $789.77  6/30/2010

$59,992.73         $89,969.62   $1,089.92   12/31/2010
$24,999.25        $114,968.87     $739.99    7/31/2010



             Cap $200,000

 COST      SPEND TO DATE ETS ADMIN FEE COMPLETION
                                           DATE
$82,140.00     $82,140.00      $1,311.40 4/30/2008
     Category 12 Code 121     RDI

       DATE   TASK ORDER      VENDOR CATEGORY DEPARTMENT      COST
     APPROVED   NUMBER
                                                           $2,262,012.45
1     5/30/2007     02-1028     RDI    121    ETS             $49,056.00
2    12/27/2007     02-1095     RDI    121    ETS            $73,060.00
3     1/25/2008     07-1109     RDI    121    DOLWD          $48,999.00

4     6/26/2008     02-1174     RDI    121    ETS             $4,988.00
5      2/5/2009     18-1269     RDI    121    DEC            $43,092.00

 6    4/22/2009     02-1304     RDI    121    ETS            $74,901.42
 7    6/25/2009     06-1321     RDI    121    H&SS           $14,345.76
 8    8/24/2009     07-1346     RDI    121    DOLWD           $99,995.42
 9   10/14/2009     06-1375     RDI    121    H&SS            $99,868.56
10   11/13/2009     07-1378     RDI    121    DOLWD           $39,959.98
11   11/20/2009     07-1382     RDI    121    DOLWD           $49,997.71
12   12/17/2009     07-1394     RDI    121    DOLWD           $49,955.23
13    2/26/2010     07-1405     RDI    121    DOLWD           $49,997.71

14     4/14/2010    07-1404     RDI    121    DOLWD         $465,768.16
15     4/27/2010    07-1440     RDI    121    DOLWD          $49,966.00
16     4/27/2010    07-1441     RDI    121    DOLWD          $99,997.54
17     6/23/2010    07-1468     RDI    121    DOWLD         $147,981.00
18     6/25/2010    02-1469     RDI    121    ETS            $29,990.20
19     6/30/2010    07-1464     RDI    121    DOLWD          $59,996.30
20     9/15/2010    07-1500     RDI    121    DOLWD           $47,984.50

21     4/15/2011    07-1559     RDI    121    DOLWD         $99,964.41
22     5/16/2011    07-1572     RDI    121    DOLWD         $149,991.01
23     7/27/2011    06-1591     RDI    121    H&SS           $24,490.98
24    10/24/2011    07-1610     RDI    121    DOLWD          $54,971.25
25     11/2/2011    08-1612     RDI    121    DCCED          $32,987.95
26    11/15/2011    07-1621     RDI    121    DOLWD         $134,991.80
27    11/15/2011    07-1622     RDI    121    DOLWD          $74,741.00
28    11/17/2011    07-1626     RDI    121    DOLWD         $89,973.56
29    12/30/2011    06-1634     RDI    121    H&SS          $34,433.54
30      1/6/2012    06-1635     RDI    121    H&SS          $16,991.70

     Category 12 Code 122     AITG

       DATE   TASK ORDER      VENDOR CATEGORY DEPARTMENT      COST
     APPROVED   NUMBER

1       1/3/2011    02-1499     AITG    122   ETS             49,989.86
Cap $2,400,000

SPEND TO DATE ETS ADMIN FEE COMPLETION
                              DATE

       $49,056.00      $0.00 6/30/2008
     $122,116.00      $0.00 5/1/2008
     $171,115.00      979.99 6/30/2008

     $176,103.00       $0.00    7/21/2008
     $219,195.00     $920.92    6/30/2009                          $11,005,347.14
                                                                    $1,944,327.42
     $294,096.42       $0.00    4/20/2010                            $8,658,988.76
     $308,442.18     $633.46    10/1/2009                              $402,030.96
      $408,437.60   $1,489.95   3/31/2010
      $508,306.16   $1,488.69   6/30/2011
      $548,266.14     $889.60   2/26/2010
      $598,263.85     $989.98   2/28/2010
      $648,219.08     $989.55   6/30/2010
      $698,216.79     $989.98   6/28/2010                             $329,417.65
                                                                       $99,964.41
    $1,163,984.95   $5,147.68    7/31/2010                             $149,991.01
    $1,213,950.95     $989.66    11/1/2010                              $24,490.98
    $1,313,948.49   $1,489.98   12/31/2010                              $54,971.25
    $1,461,929.49   $1,969.81    6/30/2011
    $1,491,919.69       $0.00    10/1/2010
    $1,551,915.99   $1,089.96    6/30/2011
    $1,599,900.49     $539.92     9/1/2011

    $1,699,864.90     $799.82   12/31/2011
    $1,849,855.91   $1,049.96    6/30/2012
    $1,874,346.89     $422.45    9/30/2011   Task Order 04-1556 was cancelled without any spend by D
    $1,929,318.14     $574.86    6/30/2012   $69,980.53
    $1,962,306.09     $449.81   12/31/2011
    $2,037,047.09     $673.71    6/30/2012
    $2,172,038.89     $974.96    11/1/2012
    $2,262,012.45     $749.87    6/30/2012
    $2,296,445.99     $469.82    6/30/2013
    $2,313,437.69     $384.96     7/1/2013

Cap $200,000

SPEND TO DATE ETS ADMIN FEE COMPLETION
                              DATE

$      49,989.86           0 3/31/2011
ncelled without any spend by DOR 10-21-11.
     Category 11 Code 111     RDI

       DATE   TASK ORDER       VENDOR     CATEGORY DEPARTMENT          COST
     APPROVED   NUMBER
                                                                     $402,030.96
1      4/24/2007    10-1003         RDI     111    DNR                $77,660.00
2      6/26/2007    08-1037         RDI     111    DCCED              $14,980.00
3      8/17/2007    08-1052         RDI     111    DCCED/RCA          $99,900.00
4      10/8/2007    10-1071         RDI     111    DNR                $19,360.00

 5    12/23/2009    10-1400         RDI     111    DNR                 $11,969.46
 6     12/1/2010    10-1518         RDI     111    DNR                  $7,476.59
 7     2/14/2011    08-1542         RDI     111    AIDEA              $35,707.38
 8     3/30/2011    08-1554         RDI     111    AIDEA               $4,902.34
 9      7/5/2011    08-1586         RDI     111    AIDEA              $11,917.72
10     7/15/2011    08-1589         RDI     111    AIDEA              $93,340.70
11      9/9/2011    08-1601         RDI     111    AIDEA              $24,816.77
12      1/9/2012    08-1641         RDI     111    AIDEA             $149,946.27



     Category 11 Code 112     GEONORTH

       DATE   TASK ORDER       VENDOR     CATEGORY DEPARTMENT          COST
     APPROVED   NUMBER
                                                                     $83,824.00
1      5/18/2007    10-1015   GEONORTH      112    DNR                $42,640.00
2      3/13/2008    10-1120   GEONORTH      112    DNR               $21,632.00
3       4/1/2008    10-1132   GEONORTH      112    DNR                $19,552.00




                                                    $20,473,635.55
                                                     $3,161,302.30
                                                       $635,802.64
                                                       $574,846.97
                                                        $46,272.90
                                                     $5,660,629.43
                                                    $10,229,822.88
                                                        $49,989.86
                                                       $114,968.57
Cap $1,200,000      $1,200,000 per term

SPEND TO DATE ETS ADMIN FEE COMPLETION
                              DATE

      $77,660.00           $2,329.80     9/15/2007
      $92,640.00             $449.40     8/15/2007
     $192,540.00             $999.90     2/28/2008
     $211,900.00             $683.60    11/30/2007

      $223,869.46            $609.69     3/31/2010
      $231,346.05 $          337.38     12/31/2010
     $267,053.43             $488.36    12/31/2011
     $271,955.77             $324.51     6/30/2011
     $283,873.49             $359.59     10/1/2011
      $377,214.19            $766.70    10/31/2011
      $402,030.96            $424.08    12/31/2011
      $551,977.23            $424.08      1/1/2012



Cap $600,000        $600,000 per term

SPEND TO DATE ETS ADMIN FEE COMPLETION
                              DATE

       $42,640.00          $1,273.80 6/15/2007
      $64,272.00             $606.32 4/15/2008
       $83,824.00            $685.52 6/15/2008




    $2,350,012.84
      $457,402.33
      $658,172.33
     $427,073.18
      $725,225.00
       $82,140.00
     CATEGORY 10     CODE 101   AMI                                                  CAP $4,000,000.00 $800,000 per term

           DATE TASK ORDER            VENDOR   CATEGORY DEPARTMENT      COST          SPEND TO DATE ETS ADMIN FEE          COMPLETION
       APPROVED   NUMBER                                                                                                         DATE

                                                                     $3,572,179.22
1         5/3/2007    10-1011          AMI       101    DNR             $32,400.00           $32,400.00         $972.00       6/29/2007
2        6/14/2007    06-1006          AMI       101    H&SS            $15,840.00           $48,240.00         $475.20       5/31/2008
3        6/14/2007    06-1024          AMI       101    H&SS            $16,800.00           $65,040.00         $504.00       9/30/2007
4        6/26/2007    09-1029          AMI       101    DMVA            $13,980.00           $79,020.00         $419.40      11/30/2007
5         8/9/2007    10-1057          AMI       101    DNR             $9,000.00           $88,020.00          $270.00       9/30/2007
6       10/24/2007    25-1080          AMI       101    DOT            $45,000.00          $133,020.00         $940.00        6/30/2008
7       10/22/2007    06-1082          AMI       101    H&SS           $17,280.00          $150,300.00         $662.80       11/23/2007
8       11/26/2007    25-1090          AMI       101    DOT             $36,120.00          $186,420.00         $851.20        3/1/2007
9       11/30/2007    09-1086          AMI       101    DMVA             $7,200.00          $193,620.00         $562.00      12/31/2007
10        1/8/2008    25-1103          AMI       101    DOT             $60,000.00          $253,620.00       $1,090.00       6/30/2008
11        2/1/2008    06-1087          AMI       101    H&SS            $12,000.00          $265,620.00         $610.00       2/15/2008
12        2/1/2008    25-1106          AMI       101    DOT            $135,000.00          $400,620.00       $1,840.00       9/30/2008

13       5/21/2008    10-1151          AMI       101    DNR             $9,960.00           $410,580.00         $589.60       8/31/2008
14       5/21/2008    10-1154          AMI       101    DNR            $19,920.00           $430,500.00         $689.20       7/15/2008
15       6/13/2008    25-1163          AMI       101    DOT            $39,960.00           $470,460.00         $889.60      10/31/2008
16       6/18/2008    25-1172          AMI       101    DOT            $15,960.00           $486,420.00         $649.60       8/15/2008
17       6/30/2008    25-1191          AMI       101    DOT            $39,960.00           $526,380.00         $889.60      10/31/2008
18       8/12/2008    06-1196          AMI       101    H&SS          $274,920.00           $801,300.00       $3,239.20       8/31/2009
19       9/15/2008    25-1227          AMI       101    DOT            $24,000.00           $825,300.00         $730.00       6/30/2009
20       9/30/2008    02-1213          AMI       101    DOT           $364,920.00         $1,190,220.00       $4,139.20       9/30/2009
21       10/1/2008    10-1223          AMI       101    DNR             $9,960.00         $1,200,180.00         $589.60      10/31/2008
22      10/30/2008    10-1242          AMI       101    DNR            $24,000.00         $1,224,180.00         $730.00       6/30/2009
23      11/10/2008    18-1241          AMI       101    DEC            $14,366.00         $1,238,546.00         $633.66       6/30/2009
24      11/26/2008    25-1253          AMI       101    DOT           $125,040.00         $1,363,586.00       $1,740.00      11/30/2009
25      11/26/2008    25-1252          AMI       101    DOT           $122,520.00         $1,486,106.00       $1,715.20      11/30/2009
26       12/9/2008    10-1224          AMI       101    DNR            $24,000.00         $1,510,106.00         $730.00       6/30/2009
27       12/9/2008    10-1226          AMI       101    DNR            $18,000.00         $1,528,106.00         $670.00       6/30/2009
28        2/9/2009    25-1273          AMI       101    DOT            $12,000.00         $1,540,106.00         $610.00       6/30/2009

29       5/13/2009    25-1301          AMI        101   DOT            $49,999.94         $1,590,105.94         $990.00        4/1/2010
30       5/13/2009    25-1307          AMI        101   DOT            $80,000.00         $1,670,105.94       $1,290.00       6/30/2009
31       5/13/2009    25-1308          AMI        101   DOT            $15,000.00         $1,685,105.94         $640.00       9/30/2009
32       5/19/2009    02-1295          AMI        101   ETS            $32,000.00         $1,717,105.94           $0.00       7/31/2009
33       6/18/2009    06-1316          AMI        101   H&SS           $25,000.00         $1,742,105.94         $740.00       9/25/2009
34       7/29/2009    25-1340          AMI        101   DOT            $30,000.00         $1,772,105.94         $790.00       6/30/2010
35        9/1/2009    25-1347          AMI        101   DOT           $300,000.00         $2,072,105.94       $3,490.00       9/30/2010
36        9/1/2009   25-1352          AMI            101    DOT           $49,977.03       $2,122,082.97            $989.77       6/30/2010
37       12/4/2009   18-1393          AMI            101    DEC           $14,600.00       $2,136,682.97            $636.00       1/15/2010
38        2/2/2010   06-1401          AMI            101    H&SS           $5,500.00       $2,142,182.97            $545.00       6/30/2010
39       2/11/2010   18-1423          AMI            101    DEC          $150,000.00       $2,292,182.97          $1,990.00      12/31/2010
40        3/8/2010   25-1424          AMI            101    DOT           $24,999.97       $2,317,182.94            $740.00       6/30/2012
41       3/12/2010   25-1427          AMI            101    DOT          $125,000.00       $2,442,182.94          $1,089.94      12/31/2010

42       6/25/2010    25-1465         AMI             101   DOT           $10,000.00       $2,452,182.94            $590.00       6/30/2012
43       7/13/2010    25-1478         AMI             101   DOT          $200,000.00       $2,652,182.94          $2,490.00       6/30/2011
44       7/13/2010    25-1479         AMI             101   DOT          $200,000.00       $2,852,182.94          $2,490.00       9/30/2012
45       11/1/2010    06-1495         AMI             101   H&SS          $40,000.00       $2,892,182.94            $500.00       1/31/2011
46       11/1/2010    25-1496         AMI             101   DOT           $50,000.00       $2,942,182.94            $550.00      12/31/2011
47       2/17/2011    25-1529         AMI             101   DOT           $50,000.00       $2,992,182.94            $550.00       6/30/2011

48       4/15/2001    25-1563         AMI             101   DOT          $200,000.00       $3,192,182.94          $1,300.00       9/30/2012
49       4/15/2011    25-1564         AMI             101   DOT          $150,000.00       $3,342,182.94          $1,050.00       9/30/2012
50       4/20/2011    06-1567         AMI             101   H&SS          $30,000.00       $3,372,182.94            $450.00       5/30/2011
51        6/2/2011    10-1576         AMI             101   DNR          $150,000.00       $3,522,182.94          $1,050.00       6/30/2012
52       7/20/2011    02-1584         AMI             101   R&B           $49,996.28       $3,572,179.22            $549.98       6/30/2012
53      10/20/2011    25-1603         AMI             101   DOT           $30,000.00       $3,602,179.22            $450.00       6/30/2012
54       1/20/2012    02-1628         AMI             101   R&B           $50,000.00       $3,652,179.22            $550.00      11/30/2012
55       1/20/2012    02-1630         AMI             101   R&B           $50,000.00       $3,702,179.22            $550.00       1/31/2013




     CATEGORY 10     CODE 102   FRONTLINE LOGIC/ TEAM INFORMATICS        $700,419.92 CAP $800,000          $400,000 per term

           DATE TASK ORDER         VENDOR          CATEGORY DEPARTMENT     COST         SPEND TO DATE ETS ADMIN FEE            COMPLETION
       APPROVED   NUMBER                                                                                                             DATE

1        6/28/2007    04-1044    Frontline Logic     102    Revenue        $66,760.00         $66,760.00          $2,002.80      12/15/2007
2        6/13/2008    04-1149    Frontline Logic     102    Revenue      $252,125.00        $318,885.00           $3,011.25      12/31/2008
3        10/9/2009    04-1369    Frontline Logic     102    Revenue        $81,073.93        $399,958.93          $1,300.73       2/17/2009
4        2/25/2010    08-1410    Frontline Logic     102    DCCED         $197,509.87        $597,468.80          $2,465.09      12/31/2010
5        3/16/2011    04-1543   Team Informatics     102    DOR           $102,951.12        $700,419.92            $800.21       6/30/2011
                  CATEGORY 9 CODE 91            AITG                      Cap
                                                                            $20,000,000.00
     DATE           TO#      VENDOR CATEGORY   AGENCY        COST         SPEND TO DATE      ETS FEE     Compl. Date
     Approved                                            10,329,815.15
 1     5/4/2007    25-1008    AITG     91        DOT          86,770.00         $86,770.00   $2,603.10    9/30/2007
 2     5/7/2007    25-1012    AITG     91        DOT          49,850.00        $136,620.00   $1,495.50    7/15/2007
 3     5/9/2007    02-1001    AITG     91         ETS          9,945.00        $146,565.00     $0.00      5/11/2007
 4    5/11/2007    18-1010    AITG     91        DEC          46,580.00        $193,145.00   $1,397.00    7/30/2007
 5    5/18/2007    07-1016    AITG     91      DOLWFD         48,525.00        $241,670.00   $1,455.75    6/30/2008
 6    5/21/2007    18-1013    AITG     91        DEC         137,020.00        $378,690.00   $1,370.20    5/31/2008
 7    5/29/2007    11-1021    AITG     91        F&G          21,200.00        $399,890.00    $636.00     6/30/2007
 8     6/4/2007    02-1031    AITG     91        R&B         108,019.00        $507,909.00   $1,080.19   10/31/2007
 9    6/12/2007    06-1035    AITG     91        H&SS         85,650.00        $593,559.00   $2,569.50    6/12/2007
10    6/18/2007    25-1025    AITG     91        DOT         147,900.00        $741,459.00   $1,479.00   12/31/2007
11    6/18/2007    06-1036    AITG     91        H&SS         48,450.00        $789,909.00   $1,453.40   12/31/2007
12    6/19/2007    18-1014    AITG     91        DEC          53,805.00        $843,714.00   $1,614.15     9/1/2007
13    6/21/2007    12-1041    AITG     91         DPS         38,675.00        $882,389.00   $1,160.25    8/31/2007
14    6/21/2007    11-1032    AITG     91        F&G          22,100.00        $904,489.00    $663.00      8/3/2007
15    6/25/2007    07-1034    AITG     91      DOLWFD         53,040.00        $957,529.00   $1,591.20    9/28/2007
16    6/28/2007    06-1039    AITG     91        H&SS        344,250.00      $1,301,779.00   $3,442.50    6/30/2008
17    6/29/2007    06-1019    AITG     91        H&SS         45,867.00      $1,347,646.00   $1,376.01    6/30/2008
18    6/29/2007    01-1046    AITG     91       APOC         274,750.00      $1,622,396.00   $2,747.50    6/30/2008
19    6/29/2007    04-1030    AITG     91      REVENUE        17,920.00      $1,640,316.00    $537.60     8/30/2007
20    8/15/2007    11-1056    AITG     91       ADF&G         14,065.00      $1,654,381.00    $435.00     9/30/2007
21    8/17/2007    11-1061    AITG     91       ADF&G         33,915.00      $1,688,296.00   $1,017.45    2/29/2008
22    8/21/2007    25-1053    AITG     91        DOT          41,140.00      $1,729,436.00   $1,234.20    9/30/2007
23     9/5/2007    18-1055    AITG     91        DEC          43,555.00      $1,772,991.00   $1,306.65    4/15/2008
24    9/12/2007    18-1066    AITG     91        DEC          56,270.00      $1,829,261.00   $1,688.10    6/30/2008
25    9/12/2007    18-1065    AITG     91        DEC          43,520.00      $1,872,781.00   $1,305.60   12/31/2007
26    9/12/2007    18-1043    AITG     91        DEC           6,320.00      $1,879,101.00    $189.60    12/30/2007
27    9/24/2007    12-1064    AITG     91         DPS         31,000.00      $1,910,101.00    $930.00     4/30/2008
28    10/1/2007    07-1062    AITG     91      DOLWFD         48,450.00      $1,958,551.00    $974.50     6/30/2008
29    10/4/2007    06-1075    AITG     91        H&SS         34,188.00      $1,992,739.00    $831.88     3/31/2008
30   10/12/2007    06-1069    AITG     91        H&SS         21,760.00      $2,014,499.00    $707.60    11/30/2007
31   10/17/2007    06-1078    AITG     91        H&SS         43,080.00      $2,057,579.00    $920.80     1/18/2008
32    11/6/2007    11-1076    AITG     91        F&G          34,527.50      $2,092,106.50    $835.27     1/11/2008
33    12/4/2007    08-1077   AITG   91    DCCED   167,500.00   $2,259,606.50   $2,165.00   6/30/2008
34    11/1/2007    25-1081   AITG   91     DOT     17,460.00   $2,277,066.50    $664.60     3/2/2008
35   12/18/2007    18-1089   AITG   91     DEC     39,440.00   $2,316,506.50    $884.40    3/31/2008
36   11/30/2007    02-1079   AITG   91     DMV    149,995.00   $2,466,501.50   $1,989.95   6/30/2008
37   12/11/2007    12-1093   AITG   91      DPS    32,342.50   $2,498,844.00    $813.43    1/31/2008
38   12/14/2007    02-1100   AITG   91      ETS    22,000.00   $2,520,844.00     $0.00     1/31/2008
39   12/19/2007    07-1094   AITG   91   DOLWFD    58,650.00   $2,579,494.00   $1,076.50   6/30/2008
40    1/25/2008    06-1112   AITG   91     H&SS    34,935.00   $2,614,429.00    $839.35    6/30/2008
41     2/7/2008    18-1115   AITG   91     DEC     35,090.00   $2,649,519.00    $840.90    4/23/2008
42    2/20/2008    18-1121   AITG   91     DEC      9,392.50   $2,658,911.50    $583.93    6/30/2008
43     2/19/2008   02-1122   AITG   91     DOA     48,875.00   $2,707,786.50    $978.75    6/30/2008
44    3/12/2008    18-1124   AITG   91     DEC     14,960.00   $2,722,746.50    $638.60    4/30/2008
45    3/18/2008    06-1128   AITG   91     H&SS    55,430.00   $2,778,176.50   $1,044.30   9/30/2008
47     3/19/2008   04-1131   AITG   91     DOR     19,295.00   $2,797,471.50    $682.95     6/1/2008
48    3/25/2008    25-1130   AITG   91     DOT      9,700.00   $2,807,171.50    $587.00    9/15/2008
49    3/27/2008    18-1134   AITG   91     DEC    100,379.00   $2,907,550.50   $1,493.79   6/30/2008

50    4/7/2008     02-1127   AITG   91    DOA      76,585.00   $2,984,135.50   $1,255.85    2/28/2009
52   4/15/2008     12-1125   AITG   91    DPS     174,930.30   $3,159,065.80   $2,233.90    8/31/2008
53   4/30/2008     02-1133   AITG   91    DOA      54,562.53   $3,213,628.33   $1,035.63     8/3/2008
54   4/30/2008     25-1144   AITG   91    DOT     130,755.47   $3,344,383.80   $1,797.55    4/17/2009
55   4/30/2008     25-1136   AITG   91    DOT      48,476.01   $3,392,859.81    $974.76     2/28/2009
56    5/6/2008     18-1135   AITG   91    DEC      98,499.96   $3,491,359.77   $1,475.00    7/31/2008
57    5/8/2008     08-1145   AITG   91   DCCED     58,891.69   $3,550,251.46   $1,078.92    6/30/2008
58    5/14/2008    11-1150   AITG   91   ADF&G      6,000.00   $3,556,251.46    $500.00     6/30/2008
59    5/15/2008    10-1142   AITG   91    DNR      73,709.55   $3,629,961.01   $1,227.10   10/20/2008
60   5/15/2008     18-1153   AITG   91    DEC      19,224.83   $3,649,185.84    $682.25     6/30/2008
61   6/13/2008     02-1157   AITG   91    DOA      28,382.40   $3,677,568.24    $773.82    10/31/2008
62   6/13/2008     02-1156   AITG   91    DOA      23,928.89   $3,701,497.13    $729.29    10/31/2008
63   6/13/2008     02-1168   AITG   91    DOA      14,310.86   $3,715,807.99    $633.11     6/30/2008
64   6/17/2008     18-1161   AITG   91    DEC      39,104.11   $3,754,912.10    $881.04     7/31/2008
65   6/17/2008     18-1162   AITG   91    DEC      28,359.29   $3,783,271.39    $773.59     9/30/2008
66   6/20/2008     05-1165   AITG   91    DEC       7,414.06   $3,790,685.45    $564.14     7/14/2008
67   6/27/2008     04-1169   AITG   91    DOR      52,950.62   $3,843,636.07   $1,019.51    9/30/2008
68   6/30/2008     04-1184   AITG   91    DOR      49,951.18   $3,893,587.25    $989.51     9/30/2008
69   6/30/2008     04-1185   AITG   91    DOR     129,924.00   $4,023,511.25   $1,789.24    9/30/2008
70    6/30/2008    12-1171   AITG   91    DPS      24,984.98   $4,048,496.23    $739.85     12/1/2008
 71     7/1/2008   18-1166   AITG   91     DEC       4,957.08   $4,053,453.31    $539.57     7/31/2008
 72    7/16/2008   02-1177   AITG   91   DOA/R&B    16,810.95   $4,070,264.26    $658.11     8/20/2008
 73    7/16/2008   02-1164   AITG   91     DOA     149,972.54   $4,220,236.80   $1,989.73    7/15/2009
 74    7/22/2008   25-1197   AITG   91     DOT      24,499.73   $4,244,736.53    $735.00     9/12/2008
 75    7/22/2008   08-1186   AITG   91    DCCED     31,969.00   $4,276,705.53    $809.69    10/27/2008
 76    7/22/2008   06-1175   AITG   91     H&SS    345,963.00   $4,622,668.53   $3,949.63    6/30/2009
 77    7/23/2008   20-1193   AITG   91     DOC      44,728.20   $4,667,396.73    $937.28    11/30/2008
 78    7/28/2008   02-1199   AITG   91     DOA       3,793.25   $4,671,189.98    $527.93    10/31/2008
 79    7/29/2008   02-1204   AITG   91     DOA      63,633.80   $4,734,823.78   $1,126.34   12/31/2008
 80     8/4/2008   02-1205   AITG   91     DOA       4,957.08   $4,739,780.86      $0.00    12/31/2008
 81    8/14/2008   02-1203   AITG   91     DOA      74,916.49   $4,814,697.35      $0.00      2/1/2009
 82    8/25/2008   06-1211   AITG   91     H&SS     14,995.20   $4,829,692.55    $639.95    12/31/2008
 83    8/25/2008   08-1208   AITG   91    DCCED     25,954.62   $4,855,647.17    $749.55    11/14/2008
 84    8/25/2008   10-1216   AITG   91     DNR      49,915.59   $4,905,562.76    $989.16    12/30/2008
 85     9/2/2008   02-1214   AITG   91     DOA      19,052.41   $4,924,615.17    $680.52    10/30/2008
 86     9/8/2008   18-1210   AITG   91     DEC      48,148.56   $4,972,763.73    $971.49     1/16/2009
 87    9/11/2008   05-1217   AITG   91      EED     24,123.61   $4,996,887.34    $731.24    12/31/2008
 88    9/15/2008   02-1209   AITG   91      ETS      4,998.40   $5,001,885.74      $0.00    12/31/2008
 89    9/16/2008   08-1200   AITG   91    DCCED     26,451.68   $5,028,337.42    $754.52    11/30/2008
 90    9/29/2008   18-1222   AITG   91     DEC      68,813.88   $5,097,151.30   $1,178.14    1/30/2009
 91    10/1/2008   04-1231   AITG   91     DOR      29,991.11   $5,127,142.41    $789.91    12/31/2008
 92   10/22/2008   02-1232   AITG   91     DOA      54,008.10   $5,181,150.51    1,030.08    5/15/2009
 93   10/27/2008   08-1233   AITG   91    DCCED     28,135.00   $5,209,285.51     771.35    12/19/2008
 94   10/29/2008   10-1240   AITG   91     DNR     124,918.29   $5,334,203.80    1,739.18    4/17/2009
 95    11/3/2008   18-1237   AITG   91     DEC      68,813.23   $5,403,017.03    1,178.13    1/31/2009
 96    11/4/2008   04-1243   AITG   91     DOR      63,810.22   $5,466,827.25    1,128.10    6/30/2009
 97   11/18/2008   18-1248   AITG   91     DEC       9,999.47   $5,476,826.72     590.00     6/30/2009
 98   11/25/2008   02-1244   AITG   91      ETS      4,487.20   $5,481,313.92       0.00     1/31/2009
 99   12/24/2008   06-1256   AITG   91     H&SS     14,996.80   $5,496,310.72     639.97     3/31/2009
100    12/2/2008   12-1251   AITG   91      DPS     26,997.68   $5,523,308.40     759.98      3/1/2009
101    12/3/2008   10-1254   AITG   91     DNR      18,985.86   $5,542,294.26     679.86     3/31/2009
102   12/10/2008   04-1260   AITG   91     DOR     134,974.19   $5,677,268.45    1,839.74    6/30/2009
103   12/31/2008   18-1262   AITG   91     DEC      19,304.98   $5,696,573.43     683.05     1/31/2009
104   12/31/2008   18-1263   AITG   91     DEC       9,990.50   $5,706,563.93     589.91     1/31/2009
105     2/3/2009   03-1246   AITG   91      Law      7,414.06   $5,713,977.99     564.14     6/30/2009
106     2/3/2009   04-1271   AITG   91     DOR      29,997.41   $5,743,975.40     789.97     6/30/2009
107     2/9/2009   18-1267   AITG   91     DEC      31,477.95   $5,775,453.35     804.78     6/30/2009
108    2/17/2009   11-1276    AITG   91    F&G     11,983.19   $5,787,436.54    609.83     4/30/2009
109    2/20/2009   04-1278    AITG   91    DOR     19,999.74   $5,807,436.28    690.00     6/30/2009
110     3/9/2009   18-1285    AITG   91    DEC      4,396.72   $5,811,833.00    533.97     4/30/2009
111    3/16/2009   18-1283    AITG   91    DEC     69,291.29   $5,881,124.29   1,182.91    6/30/2009
112    3/16/2009   12-1284    AITG   91    DPS     24,749.46   $5,905,873.75    737.49     5/20/2009

113     4/3/2009   06-1297    AITG   91    H&SS    22,211.21   $5,928,084.96     712.11     6/30/2009
114     4/6/2009   04-1299    AITG   91    DOR     19,996.70   $5,948,081.66     689.97     6/30/2009
115     4/8/2009   10-1292    AITG   91    DNR     84,916.85   $6,032,998.51    1,339.17    7/17/2009
116    4/14/2009   04-1294    AITG   91    DOR     42,930.44   $6,075,928.95     919.30    12/31/2009
117   4/16/2009     04-1287   AITG   91    DOR     17,181.20   $6,093,110.15     661.81     5/15/2009
118    4/22/2009   12-1302    AITG   91     DPS   129,963.79   $6,223,073.94    1789.64    12/31/2009
119     5/1/2009   04-1306    AITG   91    DOR     24,996.38   $6,248,070.32     739.96     6/30/2009
120    5/13/2009   02-1310    AITG   91   AOGCC   149,988.64   $6,398,058.96    1989.69     6/30/2010
121    5/28/2009   04-1303    AITG   91    DOR     41,211.12   $6,439,270.08     902.11     10/1/2009
122     6/9/2009   08-1315    AITG   91   DCCED    99,930.52   $6,539,200.60    1489.31    12/31/2009
123    6/15/2009   04-1323    AITG   91    DOR     14,987.45   $6,554,188.05    $639.87     6/30/2009
124    6/23/2009   07-1322    AITG   91   DOLWD    49,943.38   $6,604,131.43    $989.43      9/1/2009
125    6/29/2009   05-1327    AITG   91     EED    33,964.26   $6,638,095.69     829.64     9/30/2009
126    6/29/2009   06-1338    AITG   91    H&SS    42,016.80   $6,680,112.49     910.17     8/15/2009
127    6/29/2009   02-1337    AITG   91    DMV     14,987.35   $6,695,099.84     639.87     8/15/2009
128    7/29/2009   10-1341    AITG   91    DNR     49,965.26   $6,745,065.10    $989.65    11/30/2009
129    8/31/2009   06-1356    AITG   91    H&SS   160,100.30   $6,905,165.40   $2,091.00    1/31/2010
130     9/2/2009   02-1361    AITG   91    DMV     44,989.00   $6,950,154.40     939.89    11/30/2009
131    9/10/2009   18-1365    AITG   91    DEC     81,358.89   $7,031,513.29   $1,303.58    6/30/2010
132    9/15/2009   07-1354    AITG   91   DOLWD    44,914.62   $7,076,427.91     939.15     4/30/2010
133    9/28/2009   02-1362    AITG   91     ETS     4,960.45   $7,081,388.36      $0.00     6/30/2010
134   10/21/2009   25-1368    AITG   91    DOT     49,988.64   $7,131,377.00     989.89    12/31/2009
135   10/26/2009   06-1370    AITG   91    H&SS   101,280.54   $7,232,657.54    1,502.81    5/15/2010
136    11/3/2009   02-1379    AITG   91    DMV    $19,990.25   $7,252,647.79      689.9    12/31/2009
137   11/18/2009   10-1390    AITG   91    DNR    $49,987.81   $7,302,635.60     989.88     4/30/2010
138   12/11/2009   06-1389    AITG   91    H&SS   $35,000.00   $7,337,635.60    $840.00     3/31/2010
139    1/20/2010   08-1407    AITG   91   DCCED   $99,930.52   $7,437,566.12    1489.31     8/31/2010
140    1/20/2010   08-1408    AITG   91   DCCED                                             8/31/2010
141     2/5/2010   07-1406    AITG   91   DOLWD   $49,985.82   $7,487,551.94   $989.86      6/30/2010
142    2/12/2010   18-1418    AITG   91    DEC     $7,936.72   $7,495,488.66   $569.36      4/16/2010
143    2/17/2010   07-1419    AITG   91   DOLWD   $49,998.18   $7,545,486.84   $989.98      6/30/2010
144    2/25/2010   02-1428   AITG   91    DMV     $14,987.35    $7,560,474.19        $639.87        12/31/2010
145    2/26/2010   07-1411   AITG   91   DOLWD    $49,763.00    $7,610,237.19        $987.63         5/17/2010
146    2/26/2010   18-1429   AITG   91    DEC     $74,819.80    $7,685,056.99       $1,238.20        6/30/2010
147   3/16/2010    04-1288   AITG   91    DOR      $62,984.51   $7,748,041.50       $1,119.84        6/30/2010

148    3/31/2010   10-1435   AITG   91    DNR     $34,993.72    $7,783,035.22        $839.94         6/30/2010
149    4/16/2010   05-1438   AITG   91     EED   $171,996.08    $7,955,031.30       $2,209.96         5/1/2011
150    4/30/2010   18-1448   AITG   91    DEC    $167,807.68    $8,122,838.98       $2,168.08        6/30/2011
151    4/30/2010   02-1444   AITG   91   AOGCC    $99,978.24    $8,222,817.22       $1,489.78       12/31/2010
152     5/5/2010   06-1437   AITG   91    H&SS    $34,956.16    $8,257,773.38        $839.56         6/30/2010
153    5/19/2010   10-1446   AITG   91    DNR     $14,489.60    $8,272,262.98        $634.90         7/15/1990
154    5/10/2010   08-1454   AITG   91   DCCED    $29,998.00    $8,302,260.98        $789.98         7/30/2010
155    5/28/2010   07-1452   AITG   91   DOLWD    $24,995.05    $8,327,256.03        $739.99         7/30/2010
156     6/7/2010   08-1460   AITG   91   DCCED    $34,997.07    $8,362,253.10        $839.97         6/30/2010
157     6/9/2010   10-1458   AITG   91    DNR     $49,989.12    $8,412,242.22        $989.89        10/30/2010
158    6/25/2010   02-1474   AITG   91     ETS      $9,998.40   $8,422,240.62          $0.00         8/31/2010
159     8/2/2010   02-1482   AITG   91     ETS     $11,636.96   $8,433,877.58          $0.00         8/31/2010
160     8/9/2010   11-1485   AITG   91    F&G      $19,968.48   $8,453,846.06        $689.68        11/30/2010
161    8/17/2010   08-1488   AITG   91   DCCED    $99,978.24    $8,553,824.30       $1,489.78        4/15/2011
162     9/7/2010   01-1497   AITG   91     Gov     $9,961.60    $8,653,785.90         589.62        10/15/2010
163     9/7/2010   08-1490   AITG   91   DCCED    $34,997.07    $8,598,782.97        $839.97        10/30/2010
164   10/21/2010   02-1510   AITG   91     ETS     $9,984.24    $8,608,767.21          $0.00         3/31/2011
165   10/25/2010   10-1515   AITG   91    DNR     $69,980.24    $8,678,747.45        $549.94         4/30/2011
166    11/4/2010   12-1521   AITG   91     DPS    $89,926.08    $8,768,673.53        $749.63         6/30/2011
167   11/15/2010   05-1520   AITG   91     EED    $69,989.52    $8,838,663.05         649.94         6/30/2011
168   11/22/2010   11-1503   AITG   91    F&G     $14,985.32    $8,853,648.37        $374.93        12/31/2010
169   12/29/2010   05-1528   AITG   91     EED    $10,980.40    $8,864,628.77        $354.90         3/31/2011
170    1/19/2011   11-1537   AITG   91    F&G     $74,365.66    $8,938,994.43        $671.83         6/30/2011
171    1/24/2011   08-1538   AITG   91   DCCED    $69,980.24    $9,008,974.67        $839.90          6/1/2012
172    1/26/2011   08-1535   AITG   91   DCCED    $24,990.38    $9,033,965.05   $         424.95     6/30/2011
173     2/1/2011   06-1636   AITG   91    H&SS   $299,999.30    $9,333,964.35   $       1,800.00     1/15/2012
174     2/4/2011   02-1541   AITG   91    DMV     $65,879.56    $9,399,843.91   $         629.40    12/31/2011
175    3/25/2011   18-1550   AITG   91    DEC     $28,254.72    $9,428,098.63   $         441.27     4/30/2011
176    3/31/2011   10-1553   AITG   91    DNR     $59,997.90    $9,488,096.53             $789.99    9/30/2011
177    4/11/2011   25-1547   AITG   91    DOT     $49,989.12    $9,538,085.65   $         549.95     7/31/2011
178    4/11/2011   25-1548   AITG   91    DOT     $49,989.12    $9,588,074.77   $         549.95     9/30/2011
179    4/15/2011   11-1565   AITG   91    F&G      $9,953.14    $9,598,027.91   $         349.77     5/31/2011
180    4/25/2011    02-1561     AITG     91       AOGCC     $148,027.34      $9,746,055.25   $      1,230.14    6/30/2012
181    4/29/2011    18-1566     AITG     91        DEC       $21,619.05      $9,767,674.30   $        408.10    6/30/2011
182     5/3/2011    06-1570     AITG     91        H&SS      $51,998.18      $9,819,672.48   $        559.99    11/1/2011
183    5/17/2011    02-1562     AITG     91         ETS      $14,976.20      $9,834,648.68   $           -      6/30/2011
184    5/24/2011    11-1575     AITG     91        F&G        $7,999.72      $9,842,648.40   $        339.99    7/15/2011
184     6/9/2011    02-1578     AITG     91         ETS      $19,976.47      $9,862,624.87   $           -      6/30/2011
185    6/23/2011    11-1583     AITG     91        F&G       $24,977.44      $9,887,602.31   $        424.89    8/31/2011
186    7/12/2011    02-1587     AITG     91         ETS      $49,951.74      $9,937,554.05   $           -      6/30/2012
186    7/20/2011    02-1585     AITG     91        R&B       $49,951.74      $9,987,505.79   $        549.77    6/30/2012
188     8/1/2011    02-1592     AITG     91      AOGCC        $9,999.64      $9,997,505.43           $350.00   12/31/2011
189    8/18/2011    02-1545     AITG     91        DMV       $18,371.45     $10,015,876.88           $391.86   12/31/2011
190    8/30/2011    10-1597     AITG     91        DNR       $63,997.76     $10,079,874.64           $332.00   12/31/2011
191     9/9/2011    02-1596     AITG     91         ETS     $149,948.24     $10,229,822.88   $           -      6/30/2012
192   11/16/2011    02-1615     AITG     91         ETS      $49,998.25     $10,279,821.13   $           -      6/30/2012
193   11/17/2011    02-1616     AITG     91        DOP       $49,994.02     $10,329,815.15   $        549.97    6/30/2012
194   12/27/2011    18-1636     AITG     91        DEC       $43,133.60     $10,372,948.75   $        515.67    6/30/2012
195   12/28/2011    18-1639     AITG     91        DEC        $6,999.76     $10,379,948.51   $        335.00    6/30/2012
196     1/3/2012    18-1638     AITG     91        DEC      $188,007.90     $10,567,956.41   $      1,240.94    6/30/2012
197    1/10/2012    02-1627     AITG     91        R&B       $49,998.25     $10,617,954.66   $        549.99   11/20/2012




                   CATEGORY 9 CODE 92              RDI                    CAP
                                                                            $10,000,000.00
                     TO#       VENDOR CATEGORY   AGENCY      COST         SPEND TO DATE          ETS FEE       Compl. Date
                                                         $8,797,682.95
 1    5/16/2007      07-1009     RDI     92       DOLWD      $72,800.00         $72,800.00       2,184.00         10/8/07
 2    6/19/2007      08-1040     RDI     92       DCCED    $183,155.00         $255,955.00       1,831.55         6/30/08
 3    6/27/2007      07-1026     RDI     92       DOLWD $ 48,521.00            $304,476.00       1,455.63       10/3/2007
 4     8/2/2007      18-1051     RDI     92        DEC       $84,028.00        $388,504.00       2,520.84       1/15/2008
 5    8/20/2007      04-1058     RDI     92      REVENUE     $43,680.00        $432,184.00       1,310.40      12/31/2007
 6     10/5/2007     18-1063     RDI     92        DEC      $48,523.00         $480,707.00        975.23        6/30/2008
 7    10/29/2007     08-1072     RDI     92        RCA       $96,023.00        $576,730.00       1,450.23       3/31/2008
 8    11/30/2007     07-1084     RDI     92       DOLWD     $58,895.00         $635,625.00       1,078.95       6/30/2008
 9      1/8/2008     07-1102     RDI     92       DOLWD      $24,210.00        $659,835.00        732.10        6/30/2008
10     1/11/2008     04-1107     RDI     92        DOR       $19,314.00        $679,149.00        683.14         6/1/2008
11    1/25/2008   07-1110   RDI   92   DOLWD       $58,870.00     $738,019.00   1,078.70     6/30/2008
12    1/28/2008   07-1108   RDI   92   DOLWD     $121,261.00     $859,280.00    1,702.61     6/30/2008
13     2/4/2008   18-1088   RDI   92    DEC        $88,599.00     $947,879.00   1,375.99     6/30/2008
14     3/4/2008   02-1098   RDI   92    ETS        $55,607.00    1,003,486.00     0.00       6/30/2008
15    3/11/2008   04-1123   RDI   92    DOR       $132,643.98    1,136,129.98   1,816.43    12/31/2008
16    3/18/2008   08-1113   RDI   92   DCCED      $186,636.00    1,322,765.98   2,356.36     4/15/2009
17    3/19/2008   04-1111   RDI   92    DOR        $95,616.00    1,418,381.98   1,446.16    12/31/2008

18    4/21/2008   18-1137   RDI   92      DEC     $39,112.00    $1,457,493.98     881.12     6/30/2009
19   5/14/2008    08-1141   RDI   92    DCCED     $99,991.00    $1,557,484.98   $1,489.41    9/30/2008
20    6/12/2008   07-1158   RDI   92    DOLWD     134,972.00     1,692,456.98    1,839.72    6/30/2009
21    6/12/2008   07-1159   RDI   92    DOLWD      79,962.00     1,772,418.98    1,289.62   12/31/2008
22   6/30/2008    04-1180   RDI   92     DOR     $119,996.00    $1,892,414.98   $1,689.96    6/30/2009
23   6/30/2008    04-1170   RDI   92     DOR      $19,972.00    $1,912,386.98    $689.72    12/31/2008
24   6/30/2008    04-1183   RDI   92     DOR     $129,988.00    $2,042,374.98   $1,789.88    6/30/2009
25     7/1/2008   02-1190   RDI   92   DOA/ETS    $24,962.00    $2,067,336.98      $0.00    12/31/2008
26    7/25/2008   07-1189   RDI   92    DOLWD      29,993.00     2,097,329.98     789.93     6/30/2009
27     8/4/2008   04-1160   RDI   92     DOR      358,191.00     2,455,520.98    4,071.91     9/1/2009
28    8/18/2008   02-1195   RDI   92   DOA/ETS     32,825.00     2,488,345.98    $818.25     9/30/2008
29    8/25/2008   02-1215   RDI   92   DOA/ETS   $274,944.00    $2,763,289.98    3239.44    12/31/2008
30     9/8/2007   07-1207   RDI   92    DOLWD     133,739.00     2,897,028.98   $1,827.39    6/30/2009
31    10/7/2008   02-1228   RDI   92      ETS      99,150.00     2,996,178.98      $0.00      4/1/2009
32   10/28/2008   07-1234   RDI   92    DOLWD     $11,964.00     3,008,142.98    $609.64    12/15/2008
33    11/5/2008   08-1238   RDI   92    DCCED      66,000.00     3,074,142.98   $1,150.00    8/31/2009
34   12/10/2008   18-1247   RDI   92      DEC     $10,000.00    $3,084,142.98    $590.00     6/30/2009
35   12/22/2008   07-1250   RDI   92    DOLWD      88,971.00     3,173,113.98   $1,379.71    6/30/2009
36    1/12/2009   08-1257   RDI   92    DCCED     149,885.00     3,322,998.98   $1,988.85   12/31/2009
37   1/28/2009    02-1268   RDI   92     APOC     $49,958.00    $3,372,956.98     989.58      5/1/2009
38   3/10/2009    07-1280   RDI   92   DOLWD      $44,736.00    $3,417,692.98    $937.36     6/30/2009
39    3/18/2009   02-1289   RDI   92     APOC      89,995.00    $3,507,687.98      $0.00      6/1/2009

40     4/6/2009   02-1281   RDI   92   DCCED       17,565.00    $3,525,287.98   $665.65      6/19/2009
41    4/10/2009   02-1239   RDI   92    ETS        49,986.00    $3,576,273.98     $0.00      8/31/2009
42    4/17/2009   02-1298   RDI   92    DOR       399,981.92    $3,976,255.90   4489.81     12/31/2010
43    4/21/2009   07-1293   RDI   92   DOLWD       16,494.87    $3,992,750.77    654.95       3/1/2010
45     5/5/2009   02-1311   RDI   92    ETS      $132,955.00    $4,125,705.77     $0.00      8/31/2009
46    5/28/2009   12-1305   RDI   92    DPS       $24,915.23    $4,150,621.00    739.15      6/30/2010
47     6/4/2009   07-1309   RDI   92   DOLWD      $39,994.81   $4,190,615.81     $889.95     9/30/2009
48    6/19/2009   08-1314   RDI   92   DCCED      $25,355.28   $4,215,971.09     $743.55     9/30/2009
49    6/24/2009   07-1319   RDI   92   DOLWD      $23,996.84   $4,239,967.93     $729.96    12/31/2009
50     7/6/2009   02-1282   RDI   92     ETS      $50,111.18   $4,290,079.11      $0.00      9/30/2009
51     7/8/2009   08-1331   RDI   92   DCCED     $139,974.98   $4,430,054.09    $1,889.75    6/30/2010
52    7/21/2009   08-1312   RDI   92   DCCED      $27,868.95   $4,457,923.04     $768.69    10/30/2009
53    7/21/2009   02-1270   RDI   92     ETS     $183,607.20   $4,641,530.24      $0.00      6/22/2010
54    7/29/2009   08-1335   RDI   92   DCCED     $199,937.57   $4,841,467.81    $2,489.38    1/31/2010
55     8/5/2009   08-1324   RDI   92   DCCED       27,071.40   $4,868,539.21     $760.71    10/30/2009
56     8/7/2009   02-1351   RDI   92     ETS       99,987.71   $4,968,526.92      $0.00       8/1/2010
57    8/25/2009   02-1359   RDI   92    APOC       39,990.35   $5,008,517.27     $889.90    12/31/2009
58    8/26/2009   02-1332   RDI   92    DOR        68,967.90   $5,077,485.17    $1,179.68    6/30/2010
59     9/1/2009   02-1344   RDI   92     ETS      $54,991.90   $5,131,442.07      $0.00      6/30/2010
60   9/14/2009    08-1353   RDI   92   DCCED      169,507.30   $5,300,949.37    $2,185.07    3/15/2010
61   9/11/2009    04-1348   RDI   92    DOR        60,398.15   $5,361,347.52    $1,093.98    1/31/2010
62   9/21/2009    07-1349   RDI   92   DOLWD      $29,070.60   $5,390,418.12     $789.70    11/15/2009
63    10/8/2009   07-1366   RDI   92   DOLWD     $49,998.92    $5,440,417.04     $989.99     6/30/2010
64    12/1/2009   07-1358   RDI   92   DOLWD    $193,288.70    $5,633,705.74    $2,422.89    6/30/2010
65   12/14/2009   07-1387   RDI   92   DOLWD    $149,964.24    $5,783,669.98    $1,989.64    6/30/2010
66    1/22/2010   08-1395   RDI   92   DCCED    $192,991.85    $5,976,661.83   $12,419.92    8/31/2010
67    2/12/2010   08-1409   RDI   92   DCCED    $199,968.60    $6,176,630.43    $2,489.69    9/30/2010
68     3/5/2010   04-1422   RDI   92    DOR      $85,915.25    $6,262,545.68     1349.15     6/30/2010

69    5/12/2010   02-1439   RDI   92      ETS    $30,075.30    $6,292,620.98      $0.00      8/31/2010
70    5/18/2010   08-1443   RDI   92    DCCED    $99,819.40    $6,392,440.38   $1,488.19    10/15/2010
71     6/9/2010   02-1459   RDI   92     APOC    $11,949.12    $6,404,389.50    $609.49      6/30/2011
72    6/15/2010   02-1463   RDI   92     APOC     $8,309.60    $6,412,699.10    $573.10      7/31/2010
73    6/16/2010   18-1456   RDI   92      DEC    $39,099.42    $6,451,798.52    $880.99      6/30/2011
74    6/23/2010   04-1470   RDI   92     DOR     $29,986.04    $6,481,784.56    $789.86      8/30/2010
75    6/24/2010   08-1466   RDI   92    DCCED   $189,977.04    $6,671,761.60    $739.68      1/31/2011
76     8/4/2010   07-1481   RDI   92   DOLWD    $299,919.42    $6,971,681.02   $3,489.19     6/30/2011
77     8/9/2010   07-1487   RDI   92   DOLWD    $109,968.64    $7,081,649.66   $1,589.69     5/31/2011
78    8/10/2010   02-1483   RDI   92   APOC       $7,988.36    $7,089,638.02     $0.00      12/31/2010
79    8/18/2010   07-1484   RDI   92    DOLWD    $29,978.62    $7,119,616.64     789.79      6/30/2011
80    8/19/2010   04-1486   RDI   92     DOR    $244,298.14     7,363,914.78    2932.98      6/30/2011
81    8/30/2010   02-1491   RDI   92     APOC    $39,968.36     7,403,883.14     889.68      6/30/2011
82    8/30/2010   02-1492   RDI   92     APOC    $19,984.18    $7,423,867.32     689.84      6/30/2011
 83    9/14/2010    04-1498   RDI    92     DOR     $34,978.12   $7,458,845.44    474.87    1/31/2011
 84    9/29/2010    07-1505   RDI    92    DOLWD   $139,970.14   $7,598,815.58    999.85    5/31/2011
 85    11/5/2010    07-1512   RDI    92    DOLWD   $174,140.44   $7,772,956.02    1170.7    5/31/2011
 86   11/15/2010    08-1511   RDI    92    DCCED    $42,996.10   $7,815,952.12    514.98    4/11/2011
 87   11/16/2010    08-1509   RDI    92    DCCED    $14,952.20   $7,830,904.32    374.76     4/1/2011
 88    12/6/2010    04-1525   RDI    92     DOR     $59,947.16   $7,890,851.48    599.73    5/31/2011
 89    1/19/2011    02-1527   RDI    92     VCCB     $9,994.34   $7,900,845.82    349.97     4/1/2011
 90    2/16/2011   04-1540    RDI    92      DOR    $24,948.82   $7,925,794.64   $424.74     5/2/2011
 91    3/11/2011   07-1544    RDI    92   DOLWD     $19,997.06   $7,945,791.70   $399.99     3/1/2012
 92    3/23/2011    02-1551   RDI    92      ETS     $9,987.50   $7,955,779.20    $0.00      7/1/2011
 93    3/25/2011    18-1549   RDI    92      DEC     $4,462.00   $7,960,241.20    322.31    6/30/2011
 94    6/13/2011    04-1573   RDI    92     DOR    $158,865.00   $8,119,106.20   1094.33    6/30/2012
 95    6/14/2011    08-1577   RDI    92    DCCED    $24,162.88   $8,143,269.08    420.81     9/1/2011
 96    8/10/2011    07-1594   RDI    92    DOLWD    $29,989.35   $8,173,258.43    449.95     8/1/2012
 97    8/18/2011   02-1545    AITG   91     DMV     $18,371.45   $8,191,629.88   $391.86   12/31/2011
 98    8/31/2011   02-1600    RDI    92      ETS     $9,998.84   $8,201,628.72     $0.00   12/31/2011
 99    10/3/2011   07-1605    RDI    92   DOLWD     $54,966.66   $8,256,595.38   $574.83    6/30/2012
100    10/3/2011   11-1602    RDI    92      F&G     $2,453.28   $8,259,048.66    312.26   10/15/2011
101    10/7/2011   04-1607    RDI    92     DOR    $399,940.10   $8,658,988.76    2289.7    6/30/2013
102    11/3/2011   02-1614    RDI    92     APOC    $74,967.88   $8,733,956.64    674.84    6/30/2012
103    11/9/2011   20-1608    RDI    92     DOC      $3,999.86   $8,737,956.50   $320.00   12/31/2011
104   11/16/2011   07-1620    RDI    92    DOLWD    $59,726.45   $8,797,682.95    598.63    6/30/2012
$10,000,000 per term
End date extended to 27 Mar 09




Period of performance extended to 14 January 09 on 09 January 09.
Canceled per Agency request 8/18/10
7960241.2
     CATEGORY 8 CODE 81        AITG                                        CAP $12,000,000

        DATE      TASK ORDER   VENDOR CATEGORY DEPARTMENT       COST      SPEND TO DATE ETS ADMIN FEE
     APPROVED       NUMBER                                  $5,660,629.43
1        5/4/2007    25-1004     AITG    81    DOT            $123,500.00      $123,500.00    $1,235.00
2        6/4/2007    02-1022     AITG    81    DMV            $396,000.00      $519,500.00    $4,000.00
3        6/7/2007    01-1020     AITG    81    GOVERNOR       $163,150.00      $682,650.00    $1,651.50
4        1/8/2008    01-1097     AITG    81    GOVERNOR       $147,885.00      $830,535.00    $1,968.85
5       2/29/2008    02-1119     AITG    81    DOF            $163,605.60      $994,140.60    $2,126.66
6       2/29/2008    25-1117     AITG    81    DOT            $263,105.00    $1,257,245.60    $3,121.05

 7      4/30/2008   02-1139      AITG    81    DOA           $197,510.00       $1,454,755.60    $2,465.10
 8      6/30/2008   01-1187      AITG    81    GOVERNOR      $312,052.13       $1,766,807.73    $3,610.52
 9      7/17/2008   02-1192      AITG    81    DOA           $160,000.00       $1,926,807.73    $2,090.00
10     10/28/2008   02-1236      AITG    81    FIN            $71,910.00       $1,998,717.73    $1,209.10
11      12/8/2008   02-1259      AITG    81    DMV           $123,239.30       $2,121,957.03    $1,722.39
12     12/18/2008   12-1258      AITG    81    DPS           $15,822.00       $2,137,779.03      $648.22
13      1/28/2009   25-1249      AITG    81    DOT          $256,297.43       $2,394,076.46    $3,052.97
14      2/26/2009   02-1274      AITG    81    DMV           $110,358.45       $2,504,434.91    $1,593.58
15      3/27/2009   02-1290      AITG    81    DMV           $147,961.21       $2,652,396.12    $1,969.61

16      6/22/2009   01-1328      AITG    81    GOVERNOR      $228,248.10       $2,880,644.22   $2,772.48
17      7/13/2009   02-1339      AITG    81    DMV            157,803.36       $3,038,447.58   $2,068.03
18      10/8/2009   12-1373      AITG    81    DPS           $149,803.00       $3,188,250.58   $1,988.03
19     11/16/2009   02-1386      AITG    81    DMV           $199,875.06       $3,388,125.64   $2,488.75
20     11/16/2009   25-1381      AITG    81    DOT           $257,929.42       $3,646,055.06   $3,069.29
21     12/30/2009   06-1396      AITG    81    H&SS           $74,959.35       $3,721,014.41   $1,239.59
22       2/4/2010   02-1416      AITG    81    DMV            $31,864.14       $3,752,878.55     $808.64
23      2/12/2010   02-1421      AITG    81    DMV           $99,868.56        $3,852,747.11   $1,488.68

24      6/17/2010   02-1472      AITG    81    DMV          $261,903.50        $4,114,650.61    $3,109.04
25      6/29/2010   01-1473      AITG    81    Gov          $139,970.48        $4,254,621.09    $1,889.70
26       7/7/2010   02-1476      AITG    81    DMV          $158,305.50        $4,412,926.59    $2,073.06
27      8/18/2010   25-1489      AITG    81    DOT          $297,679.37        $4,710,605.96   $3,466.79
28      8/26/2010   25-1494      AITG    81    DOT          $204,956.10        $4,915,562.06    $2,539.56
29     11/26/2010     25-1524     AITG     81    DOT          $235,878.40       $5,151,440.46   $1,479.39
30       1/6/2011     25-1523     AITG     81    DOT          $299,992.91       $5,451,433.37   $1,799.96
31      1/12/2011     02-1533     AITG     81    DMV           $44,250.75       $5,495,713.37     $521.25
32      6/28/2011     01-1581     AITG     81    Gov          $139,978.68       $5,635,662.80     $999.89
33      8/25/2011     25-1593     AITG     81    DOT           $24,966.63       $5,660,629.43     $424.83
34     12/16/2011     25-1631     AITG     81    DOT          $191,505.10       $5,852,134.53   $1,257.53

     CATEGORY 8 CODE 82          CTG                                        CAP $3,000,000

        DATE        TASK ORDER   VENDOR CATEGORY DEPARTMENT     COST     SPEND TO DATE ETS ADMIN FEE
     APPROVED         NUMBER                                       $0.00
COMPLETION
    DATE      Cat 9 Rate
 10/30/2007   No -160 hours at Cat 8
  6/20/2008   Yes- 1600 hours
 12/31/2007   No - # of hours unclear - Dennis is l;isted as Cat 6,8 and 9 Expert 475 hours
  6/30/2008   N/A
 12/31/2008   N/A
 12/31/2008   Yes - 1175 hours

  6/30/2009   Yes - 730 hours
  6/30/2009   Yes - 102 hours
  6/30/2009   N/A
  3/31/2009   N/A
  6/30/2009   Yes - 310 hours
  1/31/2009   N/A
  8/31/2009   Yes - 575 hours at Cat 8 rates, 500 Cat 9 hours @ $50/hr
 12/31/2010   N/A
  6/30/2010   Yes -401 hours

  6/30/2010   Yes - 128 hours
 12/31/2009   N/A
 12/31/2009   Yes - 440 hours
  9/30/2010
  3/31/2010
   4/1/2010
  3/31/2010
  7/31/2011

 12/31/2011
  6/30/2011
 12/31/2010
  3/31/2011
  9/30/2011
  9/30/2011
  5/30/2011
  9/30/2011
  6/30/2012
 12/31/2011
  9/30/2012



COMPLETION
   DATE
    CATEGORY 7 CODE 71         AITG

       DATE       TASK ORDER   VENDOR CATEGORY DEPARTMENT     COST
    APPROVED        NUMBER                                  $46,272.90
1      12/24/2007    04-1101     AITG    71    DOR          $24,975.00
2       10/3/2008    02-1230     AITG    71    DMV          $21,297.90




    CATEGORY 7 CODE 72         RDI

       DATE     TASK ORDER     VENDOR CATEGORY DEPARTMENT    COST
    APPROVED      NUMBER
CAP $400,000

SPEND TO DATE ETS ADMIN FEE COMPLETION
                               DATE
  $24,975.00         $739.75 1/25/2008
  $46,272.90         $702.98 10/31/2008




CAP $200,000

SPEND TO DATE ETS ADMIN FEE COMPLETION
                              DATE
     CATEGORY 6 CODE 61           AITG                                       CAP $4,000,000

        DATE         TASK ORDER   VENDOR CATEGORY DEPARTMENT     COST        SPEND TO DATE ETS ADMIN FEE
     APPROVED          NUMBER
                                                               $599,795.87
1        5/14/2007     12-1007     AITG     61    DPS           $22,720.00         $22,720.00      $681.60
2         7/9/2007     04-1042     AITG     61    DOR          $125,600.00        $148,320.00    $1,256.00
3        7/19/2007     02-1050     AITG     61    DGS           $14,550.00        $162,870.00      $450.00
4         8/1/2007     02-1048     AITG     61    DGS            $4,749.96        $167,619.96     $250.00
5        9/12/2007     04-1070     AITG     61    DOR           $92,560.00        $260,179.96    $2,776.00
6       11/16/2007     11-1083     AITG     61    F&G           $19,980.00        $280,159.96      $689.60
7        1/30/2007     41-1114     AITG     61    Courts        $20,520.00        $300,679.96      $695.20
8        2/28/2008     11-1116     AITG     61    DPS           $62,880.00        $363,559.96    $1,118.80
9        3/17/2008     11-1129     AITG     61    F&G           $34,102.00        $397,661.96      $831.02

10       4/28/2008     08-1140      AITG    61    DCCED         $53,948.31        $451,610.27    $1,029.48
11        8/4/2008     11-1202      AITG    61    F&G            $9,371.67        $460,981.94      $583.72
12       4/13/2011     02-1558      AITG    61    ETS           $56,200.68        $517,182.62        $0.00
13        7/8/2011     02-1514      AITG    61    ETS           $49,703.85        $566,866.47        $0.00
14       8/24/2011     11-1599      AITG    61    F&G            $7,960.50        $574,846.97      $339.80
15      10/24/2011     11-1609      AITG    61    F&G           $24,948.90        $599,795.87      $424.74

     CATEGORY 6 CODE 62           CTG                                        CAP $2,000,000

        DATE         TASK ORDER   VENDOR CATEGORY DEPARTMENT     COST        SPEND TO DATE ETS ADMIN FEE
     APPROVED          NUMBER
COMPLETION
  DATE

 7/16/2007
12/31/2007
 9/15/2007
 8/31/2007
10/18/2007
 3/31/2008
 3/14/2008
  6/15/2008
  7/31/2008

 6/30/2008
10/15/2008
 7/31/2011
10/14/2011
 9/30/2011
 1/15/2012



COMPLETION
  DATE
    511       CTG
CATEGORY 5-1 1st Ranked

   DATE        TASK ORDER     VENDOR   CATEGORY    DEPARTMENT    COST
APPROVED          NUMBER     CTG             511
     7/14/2008     02-1178   CTG             511   DOA/ETS      131,422.00
    12/31/2008     25-1264   CTG             511   DOT          280,000.00
     3/30/2011     02-1546   CTG             511   DMV           98,697.60
      9/9/2011     02-1557   CTG             511   R&B           34,897.40



    512       Wostman
CATEGORY 5-1 2nd Ranked

   DATE       TASK ORDER     VENDOR    CATEGORY DEPARTMENT       COST
APPROVED         NUMBER      Wostman         512


    521       CTG
CATEGORY 5-2 1st Ranked

   DATE        TASK ORDER     VENDOR   CATEGORY    DEPARTMENT    COST
APPROVED          NUMBER     CTG             521
     7/14/2008     02-1178   CTG             521   DOA/ETS      131,422.00
     8/29/2008     02-1218   CTG             521   DOA/ETS      500,000.00
    11/16/2009     05-1383   CTG             521   DOA/ETS       10,875.00
     12/1/2009     02-1385   CTG             521   DMV          103,500.00

    522       Wostman
CATEGORY 5-2 2nd Ranked

   DATE       TASK ORDER     VENDOR    CATEGORY DEPARTMENT       COST
APPROVED         NUMBER      Wostman         522



    531       CTG
CATEGORY 5-3 1st Ranked

   DATE        TASK ORDER     VENDOR   CATEGORY    DEPARTMENT    COST
APPROVED          NUMBER     CTG             531                514,634.85
     7/14/2008     02-1178   CTG             531   DOA/ETS      131,422.00
     3/18/2009     02-1279   CTG             531   DOA/ETS      136,080.00
     6/19/2009     02-1318   CTG             531   DOA/ETS       39,744.00
      9/1/2009      02-1345   CTG              531    DOA/ETS         5,456.00
     9/25/2009      02-1372   CTG              531    DOA/ETS        15,500.00
      2/1/2010      02-1398   CTG              531    DOA/ETS        11,730.00
     7/15/2010      02-1480   CTG              531    DOA/ETS       144,970.00
     5/26/2011      03-1569   CTG              531    Law            29,732.85

    532          Wostman
CATEGORY 5-3 2nd Ranked

   DATE          TASK ORDER   VENDOR     CATEGORY DEPARTMENT         COST
APPROVED            NUMBER    Wostman          532



    541          Wostman
CATEGORY 5-4 1st Ranked

   DATE        TASK ORDER     VENDOR CATEGORY DEPARTMENT             COST
APPROVED          NUMBER      Wostman      541                     $366,744.80
     1/23/2009     06-1265    Wostmann      541   H&SS               $9,415.00
     9/16/2010     07-1493    Wostmann      541  DOWLD              $29,970.27
     3/10/2011    04-1539     Wostmann      541   DOR              $229,790.72
     7/26/2011     03-1590    Wostmann      541    DoL              $47,590.38
     1/10/2012     25-1640    Wostmann      541   DOT               $49,978.43


    542          Structured
CATEGORY 5-4 2nd Ranked

   DATE        TASK ORDER      VENDOR CATEGORY DEPARTMENT            COST
APPROVED          NUMBER      Structured    542
     10/1/2008     02-1220    Structured     542 DOA/ETS           $28,500.00
      8/4/2009     02-1329    Structured     542 DOA/ETS           $35,400.00
      9/4/2009     07-1343    Structured     542 DOLWD             $19,800.00
     2/18/2010     04-1425    Structured     542 DOR                  $562.50

    551           Wostman
CATEGORY 5-5 1st Ranked
                                                                   $64,305.58
   DATE        TASK ORDER     VENDOR     CATEGORY     DEPARTMENT     COST
APPROVED          NUMBER                       551
     11/3/2008    07-1235     Wostmann          551   DOLWD        $41,500.00
     2/23/2009     08-1255    Wostmann          551   DCCED        $17,020.00
     3/17/2009     18-1277    Wostmann          551   DEC           $2,987.50
     8/24/2009     07-1342    Wostmann          551   DOLWD         $2,798.08



    552              GCI
CATEGORY 5-5 2nd Ranked
   DATE    TASK ORDER   VENDOR   CATEGORY DEPARTMENT   COST
APPROVED      NUMBER                   552
CAP $1,000,000


SPEND TO DATE ETS ADMIN FEE COMPLETION
                                DATE
      43,807.33            0   3/1/2009
     323,807.33         3290 12/31/2009
     422,504.93       893.49  9/30/2011
     457,402.33       474.79  5/13/2011



 CAP $200,000


SPEND TO DATE ETS ADMIN FEE COMPLETION
                               DATE


CAP $1,000,000


SPEND TO DATE ETS ADMIN FEE COMPLETION
                                 DATE
      43,807.33         $0.00   3/1/2009
     543,807.33         $0.00  8/30/2009
     554,672.33       $598.75 12/31/2009
     658,172.33     $1,525.00 12/31/2010

 CAP $200,000


SPEND TO DATE ETS ADMIN FEE COMPLETION
                               DATE



CAP $1,000,000


SPEND TO DATE ETS ADMIN FEE COMPLETION
                                DATE
      43,807.33            0   3/1/2009    131422
     179,887.33            0
     223,694.66            0  9/30/2009
      229,150.66               0    9/15/2009
      244,650.66               0   10/31/2009
      256,380.66               0    3/31/2010
      397,287.33               0    6/30/2011
      427,073.18          448.66     7/8/2011

 CAP $200,000


SPEND TO DATE ETS ADMIN FEE COMPLETION
                               DATE



CAP $1,000,000


SPEND TO DATE ETS ADMIN FEE COMPLETION
                                 DATE
      $9,415.00       $584.15  2/15/2009 Period of performance extended through 01 April 09.
     $39,385.27       $449.85 10/15/2010
    $269,175.99     $1,448.95 12/31/2011
    $316,766.37       $537.95 12/31/2011
    $366,744.80       $547.16  3/31/2012


 CAP $200,000


SPEND TO DATE ETS ADMIN FEE COMPLETION
                               DATE
        28,500         $0.00   11/30/2008
        63,900         $0.00    9/15/2009
        83,700       $688.00    10/5/2009
        84,263       $506.25    3/15/2010

CAP $1,000,000


SPEND TO DATE ETS ADMIN FEE COMPLETION
                               DATE
      41,500.00       $905.00
      58,520.00      $660.60     5/1/2009
      61,507.50       $519.88   6/30/2009
      64,305.58        517.98   9/15/2009



 CAP $200,000
SPEND TO DATE ETS ADMIN FEE COMPLETION
                               DATE
     CATEGORY 4 CODE 41          CTG

        DATE        TASK ORDER     VENDOR    CATEGORY DEPARTMENT      COST
     APPROVED         NUMBER
                                                                    $714,525.52
 1      6/11/2007     02-1033          CTG      41    ETS           $100,000.00
 2      8/16/2007     02-1054          CTG      41    ETS             75,000.00
 3      10/2/2007     02-1073          CTG      41    ETS             $7,000.00
 4      10/1/2007     02-1068          CTG      41    DOA-R&B       $33,875.00
 5      1/10/2008     02-1096          CTG      41    DOA-R&B       $19,245.00
 6      1/30/2008     04-1104          CTG      41    ETS           $74,750.00
 7      2/22/2008     02-1118          CTG      41    ETS           $85,000.00
 9      6/26/2009     02-1326          CTG      41    ETS           $94,248.00
10      8/21/2009     02-1360          CTG      41    ETS            $4,500.00
11       3/2/2010     06-1430          CTG      41    HSS            $3,042.72
12                    02-1606          CTG      41    ETS          $217,864.80

     CATEGORY 4 CODE 42          COMPUCOM

        DATE        TASK ORDER     VENDOR    CATEGORY DEPARTMENT      COST
     APPROVED         NUMBER




        6/11/2007     02-1033          CTG      41    ETS          $100,000.00
CAP $1,400,000

SPEND TO DATE ETS ADMIN FEE COMPLETION
                               DATE

     $100,000.00       $0.00    12/4/2007
     $175,000.00       $0.00   12/31/2007
     $182,000.00       $0.00   10/31/2007
    $215,875.00      $828.75   11/15/2007
    $235,120.00     $682.45     3/31/2008
    $309,870.00       $0.00     5/31/2008
    $394,870.00       $0.00     7/15/2008
    $499,817.69       $0.00     7/15/2009
    $504,317.69       $0.00     8/28/2009
    $507,360.41      $520.43    3/31/2010
    $725,225.21       $0.00     3/30/2012

CAP $350,000

SPEND TO DATE ETS ADMIN FEE COMPLETION
                               DATE




                      $0.00    12/4/2007
     CATEGORY 3 CODE 31         AITG                                        CAP $1,000,000

        DATE       TASK ORDER   VENDOR CATEGORY DEPARTMENT     COST         SPEND TO DATE    ETS ADMIN FEE
     APPROVED        NUMBER                                   635,802.64
1        3/18/2008    02-1126      AITG   31       DRB       $ 9,000.00        $9,000.00        $580.00

2        5/10/2008   18-1146       AITG   31       DEC       $ 9,371.67       $18,371.67        $583.72
3        5/22/2008   06-1147       AITG   31       H&SS      $ 14,970.33      $33,342.00        $639.70
4         6/9/2008   02-1167       AITG   31       DOA          $9,980.22     $43,322.22        $589.80
5        1/13/2009   02-1261       AITG   31       R&B          $9,980.22     $53,302.44        $589.80

 6       8/21/2009   02-1355       AITG   31       R&B         $9,931.74       $63,234.18       $589.32
 7       9/22/2009   25-1364       AITG   31       DOT         29,499.81       $92,733.99       $785.00
 8      10/21/2009   02-1377       AITG   31       R&B         24,829.35      $117,563.34       $738.29
 9      11/16/2009   02-1388       AITG   31       R&B         24,956.68      $142,520.02       $739.57
10       2/16/2010   02-1415       AITG   31       R&B         49,913.36      $192,433.38       $989.13
11       2/16/2010   02-1417       AITG   31       R&B         49,913.36      $242,346.74       $989.13
12       2/25/2010   02-1414       AITG   31       R&B         49,913.36      $292,260.10       $989.13
13       3/26/2010   02-1434       AITG   31       ETS        $1,999.08       $294,259.18        $0.00

14       6/14/2010   06-1471      AITG    31       H&SS      $14,958.45       $309,217.63       $639.58
15      10/13/2010   02-1513      AITG    31        ETS      $ 4,986.15       $314,203.78        $0.00
16      10/14/2010   02-1451      AITG    31        ETS      $251,377.25      $565,581.03        $0.00
17       11/5/2010   02-1517      AITG    31        R&B       $49,989.35      $615,570.38       $549.94
18      11/15/2010   11-1519      AITG    31        F&G       $14,958.45      $630,528.83       $374.79
19       8/26/2011   02-1595      AITG    31      Finance     $5,273.81       $635,802.64       $326.37



     CATEGORY 3 CODE 32         CTG                                          CAP $500,000
        DATE       TASK ORDER   VENDOR CATEGORY DEPARTMENT     COST         SPEND TO DATE    ETS ADMIN FEE
     APPROVED        NUMBER
1        1/11/2008    08-1099     CTG     32       RCA        $26,880.00      $26,880.00            $758.80
COMPLETION
    DATE
  2/28/2009

  7/31/2008
  6/30/2009
 12/31/2008
 12/31/2009

  6/30/2010
  11/6/2009
 12/31/2009
  6/30/2010
  6/30/2010
 12/31/2010
 12/31/2010
  4/30/2010

  6/30/2010
   2/1/2011
 10/31/2011
  6/30/2012
  3/31/2011
 11/30/2011




COMPLETION
    DATE
  6/30/2008
     CATEGORY 2 CODE 21          AITG                                       CAP $4,000,000

        DATE       TASK ORDER   VENDOR CATEGORY DEPARTMENT      COST        SPEND TO DATE ETS ADMIN FEE
     APPROVED        NUMBER
1        4/19/2007    02-1002   DIBON     21   ETS             $126,920.00 $      126,920.00       0.00
                                                             $3,481,009.14
 1       5/25/2007   02-1027     AITG     21   ETS              $88,864.00        $88,864.00        0.00
 2       6/29/2007   12-1045     AITG     21   DPS              $98,350.00       $187,214.00      983.50
 3       10/1/2007   12-1074     AITG     21   DPS              $39,995.50       $227,209.50      889.95
 4      10/10/2007   02-1060     AITG     21   AOGC            $48,499.00        $275,708.50      974.99
 5      11/26/2007   12-1092     AITG     21   DPS              $58,296.00       $334,004.50    1,072.96
 6        4/8/2008   07-1138     AITG     21   DOLWD            $58,370.40       $392,374.90    1,073.70
 7       5/21/2008   02-1148     AITG     21   AOGCC/DNR         $9,382.38       $401,757.28      583.82
 8       6/18/2008   11-1155     AITG     21   F&G               $7,475.76       $409,233.04      584.76
 9        7/9/2008   07-1188     AITG     21   DOLWD            $88,440.00       $497,673.04    1,374.40
10       7/14/2008   12-1182     AITG     21   DPS              $98,054.20       $595,727.24    1,470.54
11       7/17/2008   11-1198     AITG     21   F&G              $29,972.88       $625,700.12      789.73
12       9/18/2008   02-1221     AITG     21   ETS            $320,488.50        $946,188.62        0.00
13       12/1/2008   06-1245     AITG     21   H&SS             $24,946.65       $971,135.27      739.47

14        4/8/2009   11-1296     AITG     21   F&G             $49,957.84       $1,021,093.11     989.58
15       4/13/2009   12-1300     AITG     21   DPS             $73,709.80       $1,094,802.91   1,227.10
16       5/12/2009   07-1313     AITG     21   DOLWD           $17,580.32       $1,112,383.23     665.80
17        6/2/2009   04-1317     AITG     21   DOR             $52,856.62       $1,165,239.85   1,018.57
18        6/4/2009   12-1320     AITG     21   DPS             117,201.88       $1,282,441.73   1,662.02
19       6/24/2009   07-1325     AITG     21   DOLWD            28,799.34       $1,311,241.07    $777.99
20       9/15/2009   12-1367     AITG     21   DPS             $80,000.00       $1,391,241.07     939.15
21       10/6/2009   04-1374     AITG     21   DOR              $4,626.40       $1,395,867.47     536.26
22      10/16/2009   12-1380     AITG     21   DPS              $7,500.00       $1,403,367.47   1,240.00
23      10/26/2009   04-1376     AITG     21   DOR             $29,216.20       $1,432,583.67     782.16
24      10/28/2009   12-1384     AITG     21   DPS            $138,942.04       $1,571,525.71   1,879.42
25       12/8/2009   07-1371     AITG     21   DOLWD           $53,897.56       $1,625,423.27   1,029.98
26      12/11/2009   04-1397     AITG     21   DOR             $68,570.12       $1,693,993.39   1,175.70
27        2/1/2010   04-1413     AITG     21   DOR              $1,474.67       $1,695,468.06     504.75
28       2/10/2010   02-1420     AITG     21   DOAIT           $9,414.07        $1,704,882.13      $0.00
29       2/22/2010   20-1399     AITG     21   DOC             $5,551.68        $1,710,433.81    $545.52
   30          3/16/2010     07-1433   AITG   21   DOLWD    $10,219.44   $1,720,653.25     $592.19

   31          3/31/2010     07-1436   AITG   21   DOLWD    $17,942.09   $1,738,595.34      $669.42
   32           4/8/2010     02-1431   AITG   21   ETS     $283,243.50   $2,021,838.84        $0.00
   33          4/23/2010     12-1442   AITG   21   DPS      $34,779.90   $2,056,618.74      $837.80
   34          5/13/2010     08-1453   AITG   21   DCCED     $7,385.38   $2,064,004.12      $563.85
   35          5/18/2010     04-1447   AITG   21   DOR     $243,265.90   $2,307,270.02      2922.66
   36          5/26/2010     02-1450   AITG   21   ETS                                        $0.00
   37          5/28/2010     02-1457   AITG   21   ETS      $39,839.98   $2,347,110.00        $0.00
   38          6/25/2010     12-1475   AITG   21   DPS      $13,792.76   $2,360,902.76      $627.93
   39          6/29/2010     06-1467   AITG   21   H&SS     $24,967.95   $2,385,870.71      $739.68
   40          7/12/2010     12-1477   AITG   21   DPS      $78,722.77   $2,464,593.48    $1,277.23
   41          9/21/2010     12-1504   AITG   21   DPS      $13,952.58   $2,478,546.06     $369.76
   42         10/11/2010     01-1508   AITG   21   Gov      $39,862.36   $2,518,408.42      $698.62
   43         11/16/2010     05-1516   AITG   21   EED     $117,988.08   $2,636,396.50      $889.94
   44         11/22/2010     04-1522   AITG   21   DOR      $49,935.90   $2,686,332.40      $549.68
   45         12/29/2010     12-1532   AITG   21   DPS      $79,891.95   $2,766,224.35      $698.46
   46          3/22/2011     25-1552   AITG   21   DOT       $9,650.22   $2,775,874.57      $348.25

   47           4/8/2011     25-1560   AITG   21   DOT      $57,899.30    $2,833,773.87     $589.50
   48          4/28/2011     02-1568   AITG   21   ETS      $59,928.86    $2,893,702.73       $0.00
   49          5/20/2011     04-1574   AITG   21   DOR      $49,978.32    $2,943,681.05     $799.78
   50          6/22/2011     05-1580   AITG   21   EED      $18,607.68    $2,962,288.73     $393.04
   51          6/30/2011     08-1582   AITG   21   DCCED     $4,997.83    $2,967,286.56     $349.98
   52          8/25/2011     12-1598   AITG   21   DPS      $29,820.00    $2,997,106.56     $449.10
   53          10/6/2011     02-1604   AITG   21   ETS      $99,195.74    $3,096,302.30     $795.98
   54          11/1/2011     04-1613   AITG   21   DOR      $64,903.60   $3,161,205.90      $624.52
   55         11/16/2011     25-1619   AITG   21   DOT      $89,244.30    $3,250,450.20     $746.22
   56         11/16/2011     25-1618   AITG   21   DOT     $148,920.00    $3,399,370.20   $1,044.60
   57         11/16/2011     25-1623   AITG   21   DOT      $81,638.94    $3,481,009.14     $708.19




Dibon's contract cancelled
CTG is now #2
CATEGORY 2 CODE 22       CTG                                CAP $1,000,000

   DATE    TASK ORDER   VENDOR CATEGORY DEPARTMENT   COST   SPEND TO DATE ETS ADMIN FEE
APPROVED     NUMBER
COMPLETION
   DATE
   10/31/2007

   11/30/2007   N/A
    6/30/2008   N/A
    6/30/2008   N/A
    6/30/2008   N/A
    4/30/2008   N/A
    6/30/2008   N/A
     7/4/2008   N/A
    6/30/2008   N/A
   12/31/2008
   12/31/2008   N/A
    3/31/2009   N/A
    6/30/2009   N/A
    6/30/2010   N/A

    6/30/2009   N/A
   12/31/2009   Cat 6 90 hours, Cat 13 90 hours at Cat 2 rates
    6/30/2009   N/A
   12/31/2009   N/A
   12/31/2009   N/A
    9/30/2009   N/A
    6/30/2010
   12/31/2009   N/A
   10/23/2009   N/A
   12/31/2009   N/A
    6/30/2010   N/A
    1/31/2010   N/A
    4/30/2010
    2/28/2010
    6/30/2010
    4/30/2010
 6/30/2010

 6/30/2010
 6/30/2011
 6/30/2010
  8/1/2010
 5/19/2011
 8/31/2010   No Work done….cancelled
12/31/2010
12/31/2010   No Work done…cancelled 1-20-11
 6/30/2012
12/31/2010
12/31/2010
 9/30/2011
  5/1/2011
10/31/2011
12/31/2011
 6/30/2011

 6/30/2011
12/31/2011
 6/30/2012
  2/2/2012
 10/1/2011
12/31/2012
 6/30/2012
 6/30/2013
 6/30/2012
 6/30/2012
 5/31/2012
COMPLETION
   DATE
    CATEGORY 1 CODE 11             NOEL

       DATE          TASK ORDER      VENDOR      CATEGORY DEPARTMENT     COST
    APPROVED           NUMBER
                                                                       $150,000.00
1        7/16/2007     02-1049        NAST          11    ETS           $50,000.00

2        7/22/2008     02-1173        NAST          11    ETS            50,000.00
3        8/28/2009     02-1336            Noel      11    ETS           $50,000.00


    CATEGORY 1 CODE 12             SAG
       DATE    TASK ORDER            VENDOR      CATEGORY DEPARTMENT     COST
    APPROVED     NUMBER
                                                                        $49,980.00
1        6/14/2007     02-1038            SAG       12    ETS           $49,980.00




    Not approved       02-1047            SAG       12    DOA          $50,000.00


    SAG Contract Expired 3/28/10
CAP $650,000

SPEND TO DATE ETS ADMIN FEE COMPLETION
                               DATE

      $50,000.00      $0.00   6/30/2008

      100,000.00      $0.00   6/30/2009
      150,000.00      $0.00   6/30/2010


CAP $325,000
SPEND TO DATE ETS ADMIN FEE COMPLETION
                               DATE

      $49,980.00      $0.00   6/30/2008




                         0    6/30/2008
       Date        Task Order #    VENDOR    CATEGORY   DEPT #    Dept Name      COST          ETS Fee
     Approved
                                                                              $32,797,525.53   $524,786.70
 1     4/19/2007     02-1002        DIBON       21        02     ETS              126,920.00         $0.00
 2     4/24/2007     10-1003         RDI       111        10     DNR               77,660.00     $2,329.80
 3      5/3/2007     10-1011         AMI       101        10     DNR               32,400.00       $972.00
 4      5/4/2007     25-1004         AITG       81        25     DOT              123,500.00     $1,235.00
 5      5/4/2007     25-1008         AITG       91        25     DOT               86,770.00     $2,603.10
 6      5/7/2007     25-1012         AITG       91        25     DOT               49,850.00     $1,495.50
 7      5/9/2007     02-1001         AITG       91        02     ETS                9,945.00         $0.00
 8     5/11/2007     18-1010         AITG       91        18     DEC               46,580.00     $1,397.00
 9     5/14/2007     12-1007         AITG       61        12     DPS               22,720.00       $681.60
10     5/16/2007     07-1009         RDI        92        07     DOLWFD            72,800.00     $2,184.00
11     5/18/2007     07-1016         AITG       91        07     DOLWFD            48,525.00     $1,455.75
12     5/18/2007     10-1015      GEONORTH     112        10     DNR               42,640.00     $1,273.80
13     5/21/2007     18-1013         AITG       91        18     DEC              137,020.00     $1,370.20
14     5/25/2007     02-1027         AITG       21        02     ETS               88,864.00         $0.00
15     5/29/2007     11-1021         AITG       91        11     F&G               21,200.00       $636.00
16     5/30/2007     02-1028         RDI       121        02     ETS               49,056.00         $0.00
17      6/4/2007     02-1022         AITG       81        02     DMV              396,000.00     $4,000.00
18      6/4/2007     02-1031         AITG       91        02     R&B              108,019.00     $1,080.19
19      6/7/2007     01-1020         AITG       81        01     GOVERNOR         163,150.00     $1,651.50
20     6/11/2007     02-1033         CTG        41        02     ETS              100,000.00         $0.00
21     6/12/2007     06-1035         AITG       91        06     H&SS              85,650.00     $2,569.50
22     6/14/2007     02-1038         SAG        12        02     ETS               49,980.00         $0.00
23     6/14/2007     06-1024         AMI       101        06     H&SS              16,800.00       $504.00
24     6/14/2007     06-1006         AMI       101        06     H&SS              15,840.00       $475.20
25     6/18/2007     06-1036         AITG       91        06     H&SS              48,450.00     $1,453.40
26     6/18/2007     25-1025         AITG       91        25     DOT              147,900.00     $1,479.00
27     6/19/2007     08-1040         RDI        92        08     DCCED            183,155.00     $1,831.55
28     6/19/2007     18-1014         AITG       91        18     DEC               53,805.00     $1,614.15
29     6/21/2007     11-1032         AITG       91        11     F&G               22,100.00       $663.00
30     6/21/2007     12-1041         AITG       91        12     DPS               38,675.00     $1,160.25
31     6/25/2007     07-1034         AITG       91        07     DOLWFD            53,040.00     $1,591.20
32     6/26/2007     08-1037         RDI       111        08     DCCED             14,980.00       $449.40
33     6/26/2007     09-1029         AMI       101        09     DMVA              13,980.00       $419.40
34     6/27/2007     07-1026         RDI        92        07     DOLWFD            48,521.00     $1,455.63
35    6/28/2007   04-1044   Frontline Logic   102   04   Revenue      66,760.00   $2,002.80
36    6/28/2007   06-1039        AITG          91   06   H&SS        344,250.00   $3,442.50
37    6/29/2007   01-1046        AITG          91   02   APOC        274,750.00   $2,747.50
38    6/29/2007   04-1030        AITG          91   04   REVENUE      17,920.00     $537.60
39    6/29/2007   06-1019        AITG          91   06   H&SS         45,867.00   $1,376.01
40    6/29/2007   12-1045        AITG          21   12   DPS          98,350.00     $983.50
41     7/9/2007   04-1042       AITG           61   04   Revenue     125,600.00   $1,256.00
42    7/16/2007   02-1049       NAST           11   02   ETS          50,000.00       $0.00
43    7/19/2007   02-1050        AITG          61   02   DGS          14,550.00     $436.50
44     8/1/2007   02-1048        AITG          61   02   DGS           4,749.96     $237.50
45     8/2/2007   18-1051         RDI          92   18   DEC          84,028.00   $2,520.84
46     8/9/2007   10-1057         AMI         101   10   DNR           9,000.00     $270.00
47    8/15/2007   11-1056        AITG          91   11   F&G          14,065.00     $435.00
48    8/16/2007   02-1054        CTG           41   02   ETS          75,000.00       $0.00
49    8/17/2007   08-1052         RDI         111   08   DCCED/RCA    99,900.00     $999.90
50    8/17/2007   11-1061        AITG          91   11   F&G          33,915.00   $1,017.45
51    8/20/2007   04-1058         RDI          92   04   Revenue      43,680.00   $1,310.40
52    8/21/2007   25-1053        AITG          91   25   DOT          41,140.00   $1,234.20
53     9/5/2007   18-1055        AITG          91   18   DEC          43,555.00   $1,306.65
54    9/12/2007   18-1043        AITG          91   18   DEC           6,320.00     $189.60
55    9/12/2007   18-1065        AITG          91   18   DEC          43,520.00   $1,305.60
56    9/12/2007   04-1070        AITG          61   04   Revenue      92,560.00   $2,776.80
57    9/12/2007   18-1066        AITG          91   18   DEC          56,270.00   $1,688.10
58    9/24/2007   12-1064        AITG          91   12   DPS          31,000.00     $930.00
59    10/1/2007   07-1062        AITG          91   07   DOLWFD       48,450.00     $974.50
60    10/1/2007   12-1074        AITG          21   12   DPS          39,995.00     $889.75
61    10/2/2007   02-1068        CTG           41   02   R&B          33,875.00     $828.75
62    10/3/2007   02-1073        CTG           41   02   ETS           7,000.00       $0.00
63    10/4/2007   06-1075        AITG          91   06   H&SS         34,188.00     $831.88
64    10/5/2007   18-1063         RDI          92   18   DEC          48,523.00     $975.23
65    10/8/2007   10-1071         RDI         111   10   DNR          19,360.00     $683.60
66   10/10/2007   02-1060        AITG          21   02   AOGCC        48,499.00     $974.99
67   10/12/2007   06-1069        AITG          91   06   H&SS         21,760.00     $707.60
68   10/17/2007   06-1078        AITG          91   06   H&SS         43,080.00     $920.80
69   10/22/2007   06-1082         AMI         101   06   H&SS         17,280.00     $662.80
70   10/24/2007   25-1080         AMI         101   25   DOT          45,000.00     $940.00
71   10/29/2007   08-1072         RDI          92   08   DCCED RCA    96,023.00   $1,490.00
 72    11/1/2007   25-1081   AITG    91   25   DOT         17,460.00     $664.60
 73    11/6/2007   11-1076   AITG    91   11   F&G         34,527.50     $835.27
 74    11/6/2007   18-1089   AITG    91   18   DEC         39,440.00     $884.40
 75   11/16/2007   11-1083   AITG    61   11   F&G         19,960.00     $689.60
 76   11/26/2007   12-1092   AITG    21   12   DPS         58,296.00   $1,072.96
 77   11/26/2007   25-1090   AMI    101   25   DOT         36,120.00     $851.20
 78   11/30/2007   07-1084   RDI     92   07   DOLWD       58,895.00   $1,078.95
 79   11/30/2007   02-1079   AITG    91   02   DMV        149,995.00   $1,989.95
 80    12/4/2007   09-1086   AMI    101   09   DMVA         7,200.00     $562.00
 81    12/4/2007   08-1077   AITG    91   08   DCCED      167,500.00   $2,172.00
 82   12/11/2007   12-1093   AITG    91   12   DPS         32,342.50     $813.43
 83   12/14/2007   02-1100   AITG    91   02   ETS         22,000.00       $0.00
 84   12/18/2007   07-1085   CTG    132    7   DOLWD       82,140.00   $1,311.40
 85   12/19/2007   07-1094   AITG    91    7   DOLWD       58,650.00   $1,076.50
 86   12/24/2008   04-1101   AITG    71    4   DOR         24,975.00     $739.75
 87   12/27/2007   02-1095   RDI    121   02   ETS         73,060.00       $0.00
 88     1/8/2008   01-1097   AITG    81    1   GOVERNOR   147,885.00   $1,968.85
 89     1/8/2008   25-1103   AMI    101   25   DOT         60,000.00   $1,090.00
 90    1/10/2008   02-1096   CTG     41   02   R&B         19,245.00     $682.45
 91    1/10/2008   02-1102   RDI     92   07   DOLWD       24,210.00     $732.10
 92    1/14/2008   04-1107   RDI     92    4   DOR         19,314.00     $683.14
 93    1/25/2008   06-1112   AITG    91    6   H&SS        34,935.00     $839.35
 94    1/25/2008   07-1110   RDI     92    7   DOLWD       58,870.00   $1,078.70
 95    1/25/2008   07-1109   RDI    121    7   DOLWD       48,999.00     $979.99
 96    1/29/2008   07-1108   RDI     92    7   DOLWD      121,261.00   $1,702.61
 97    1/30/2008   02-1104   CTG     41   02   ETS         74,750.00       $0.00
 98     2/1/2008   25-1106   AMI    101   25   DOT        135,000.00   $1,840.00
 99     2/1/2008   06-1087   AMI    101   06   H&SS        12,000.00     $610.00
100     2/4/2008   41-1114   AITG    61   41   Courts      20,520.00     $695.20
101     2/4/2008   18-1088   RDI     92   18   DEC         88,599.00   $1,375.99
102     2/7/2008   18-1115   AITG    91   18   DEC         35,090.00     $840.90
103    2/20/2008   18-1121   AITG    91   18   DEC          9,392.50     $583.93
104    2/13/2008   08-1099   CTG     32   08   DCCED       26,880.00     $758.80
105    2/19/2008   02-1122   AITG    91   02   DOP         48,875.00     $978.75
106    2/22/2008   02-1118   CTG     41   02   ETS         85,000.00       $0.00
107    2/27/2008   12-1116   AITG    61   12   DPS         62,880.00   $1,118.80
108     3/4/2008   02-1098   RDI     92   02   ETS         55,607.00       $0.00
109   2/29/2008   02-1119     AITG      81   02   FIN           163,605.60   $2,126.06
110   2/29/2008   25-1117     AITG      81   25   DOT           263,105.00   $3,121.05
111   3/11/2008   18-1124     AITG      91   18   DEC            14,960.00     $638.60
112   3/13/2008   10-1120   GEONORTH   112   10   DNR            21,632.00     $606.32
113   3/13/2008   04-1123      RDI      92    4   DOR           132,643.98   $1,816.43
114   3/17/2008   11-1129     AITG      61   11   F&G            34,102.00     $831.02
115   3/18/2008   06-1128     AITG      91   06   H&SS           55,430.00   $1,044.40
116   3/18/2008   08-1113      RDI      92   08   DCCED         186,636.00   $2,356.36
117   3/18/2008   02-1126     AITG      31   02   R&B             9,000.00     $580.00
118   3/19/2008   04-1131     AITG      91   04   Revenue        19,295.00     $682.95
119   3/19/2008   04-1111      RDI      92   04   Revenue        95,616.00   $1,446.16
120   3/25/2008   25-1130     AITG      91   25   DOT             9,700.00     $587.00
121   3/27/2008   18-1134     AITG      91   18   DEC           100,379.00   $1,493.79
122    4/1/2008   10-1132   GEONORTH   112   10   DNR            19,552.00     $685.52
123    4/7/2008   02-1127     AITG      91   02   R&B            76,585.00   $1,255.85
124    4/8/2008   07-1138     AITG      21   07   DOLWD          58,370.40   $1,073.70
125    4/9/2008   12-1125     AITG      91   12   DPS           174,930.30   $2,233.90
126   4/21/2008   18-1137      RDI      92   18   DEC            39,112.00     $881.12
127   4/28/2008   08-1140     AITG      61   08   DCCED          53,948.31   $1,029.48
128   4/29/2008   02-1133     AITG      91   02   APOC           54,562.53   $1,035.63
129   4/30/2008   02-1139     AITG      81   02   DMV           197,510.00   $2,465.10
130   4/30/2008   25-1144     AITG      91   25   DOT           130,755.47   $1,797.55
131   4/30/2008   25-1136     AITG      91   25   DOT            48,476.01     $974.76
132    5/6/2008   18-1135     AITG      91   18   DEC            98,499.96   $1,475.00
133    5/9/2008   18-1146     AITG      31   18   DEC             9,371.67     $583.72
134    5/9/2008   08-1145     AITG      91   08   DCCED          58,891.69   $1,078.92
135   5/14/2008   08-1141      RDI      92   08   DCCED          99,991.00   $1,489.41
136   5/14/2008   11-1150     AITG      91   11   Fish & Game     6,000.00     $550.00
137   5/15/2008   10-1142     AITG      91   10   DNR            73,709.55   $1,227.10
138   5/15/2008   18-1153     AITG      91   18   DEC            19,224.83     $682.25
139   5/21/2008   02-1148     AITG      21   02   AOGCC           9,382.38     $583.82
140   5/21/2008   10-1154      AMI     101   10   DNR            19,920.00     $689.20
141   5/21/2008   10-1151      AMI     101   10   DNR             9,960.00     $589.60
142   5/22/2008   06-1147     AITG      31   06   H&SS           14,970.33     $639.70
143    6/9/2008   02-1167     AITG      31   02   R&B             9,980.22     $589.80
144   6/12/2008   07-1158      RDI      92   07   DOLWD         134,972.00   $1,839.72
145   6/12/2008   07-1159      RDI      92   07   DOLWD          79,962.00   $1,289.62
146   6/13/2008   04-1149   Frontline Logic   102   04   DOR     252,125.00   $3,011.25
147   6/13/2008   02-1157        AITG          91   02   R&B      28,382.40     $773.82
148   6/13/2008   02-1156        AITG          91   02   R&B      23,928.89     $729.29
149   6/13/2008   02-1168        AITG          91   02   DOP      14,310.86     $633.11
150   6/13/2008   25-1163         AMI         101   25   DOT      39,960.00     $889.60
151   6/17/2008   18-1161        AITG          91   18   DEC      39,104.11     $881.04
152   6/17/2008   18-1162        AITG          91   18   DEC      28,359.29     $773.59
153   6/18/2008   25-1172         AMI         101   25   DOT      15,960.00     $649.60
154   6/18/2008   11-1155        AITG          21   11   F&G       7,475.76     $584.76
155   6/20/2008   05-1165        AITG          91   05   DOE       7,414.06     $564.14
156   6/26/2008   02-1174         RDI         121   02   ETS       4,988.00       $0.00
157   6/27/2008   04-1169        AITG          91    4   DOR      52,950.62   $1,019.51
158   6/30/2008   04-1170         RDI          92    4   DOR      19,972.00     $689.72
159   6/30/2008   04-1184        AITG          91    4   DOR      49,951.18     $989.51
160   6/30/2008   04-1180         RDI          92    4   DOR     119,996.00   $1,689.96
161   6/30/2008   04-1183         RDI          92    4   DOR     129,988.00   $1,789.88
162   6/30/2008   04-1185        AITG          91    4   DOR     129,924.00   $1,789.24
163   6/30/2008   12-1171        AITG          91   12   DPS      24,984.98     $739.85
164   6/30/2008   01-1187        AITG          81    1   OOG     312,052.13   $3,610.52
165   6/30/2008   25-1191         AMI         101   25   DOT      39,960.00     $889.60
166    7/1/2008   18-1166        AITG          91   18   DEC       4,957.08     $539.57
167    7/1/2008   02-1190         RDI          92   02   ETS      24,962.00       $0.00
168    7/9/2008   02-1179        CTG           41    2   ETS      10,699.69       $0.00
169    7/9/2008   07-1188        AITG          21   07   DOLWD    88,440.00   $1,374.40
170   7/14/2008   02-1178        CTG          511   02   ETS      43,807.33       $0.00
170   7/14/2008   02-1178        CTG          521   02   ETS      43,807.33       $0.00
170   7/14/2008   02-1178        CTG          531   02   ETS      43,807.33       $0.00
171   7/14/2008   12-1182        AITG          21   12   DPS      98,054.20   $1,470.54
172   7/16/2008   02-1177        AITG          91   02   R&B      16,810.95     $658.11
173   7/16/2008   02-1164        AITG          91    2   AOGCC   149,972.54   $1,989.73
174   7/17/2008   02-1192        AITG          81    2   FIN     160,000.00   $2,090.00
175   7/17/2008   11-1198        AITG          21   11   F&G      29,972.88     $789.73
176   7/22/2008   25-1197        AITG          91   25   DOT      24,499.73     $735.00
177   7/22/2008   08-1186        AITG          91   08   DCCED    31,969.00     $809.69
178   7/22/2008   06-1175        AITG          91   06   H&SS    345,963.00   $3,949.63
179   7/22/2008   02-1173        Noel          11   02   ETS      50,000.00       $0.00
180   7/23/2008   20-1193        AITG          91   20   DOC      44,728.20     $937.28
181    7/25/2008   07-1189       RDI       92   07   DOLWD    29,993.00     $789.93
182    7/28/2008   02-1199      AITG       91   02   APOC      3,793.25     $527.93
183    7/29/2008   02-1204      AITG       91   02   DMV      63,633.80   $1,126.34
184     8/4/2008   02-1205      AITG       91   02   ETS       4,957.08       $0.00
185     8/4/2008   11-1202      AITG       61   11   F&G       9,371.67     $583.72
186     8/4/2008   04-1160       RDI       92    4   DOR     358,191.00   $4,071.91
187    8/12/2008   06-1196       AMI      101   06   H&SS    274,920.00   $3,239.20
188    8/14/2008   02-1203      AITG       91   02   ETS      74,916.49       $0.00
189    8/18/2008   02-1195       RDI       92    2   APOC     32,825.00     $818.25
190    8/25/2008   06-1211      AITG       91    6   H&SS     14,995.20     $639.95
191    8/25/2008   08-1208      AITG       91    8   DCCED    25,954.62     $749.55
192    8/25/2008   10-1216      AITG       91   10   DNR      49,915.59     $989.16
193    8/25/2008   02-1215       RDI       92    2   APOC    274,944.00   $3,239.44
194    8/29/2008   02-1218      CTG       521    2   ETS     500,000.00       $0.00
195     9/2/2008   02-1214      AITG       91   02   R&B      19,052.41     $680.52
196     9/8/2007   07-1207       RDI       92    7   DOLWD   133,739.00   $1,827.39
197     9/8/2008   18-1210      AITG       91   18   DEC      48,148.56     $971.49
198    9/11/2008   05-1217      AITG       91    5   EED      24,123.61     $731.24
199    9/15/2008   25-1227       AMI      101   25   DOT      24,000.00     $730.00
200    9/15/2008   02-1209      AITG       91    2   ETS       4,998.40       $0.00
201    9/16/2008   08-1200      AITG       91    9   DCCED    26,451.68     $752.52
202    9/18/2008   02-1221      AITG       21    2   ETS     320,488.50       $0.00
203    9/29/2008   18-1222      AITG       91   18   DEC      68,813.88   $1,178.14
204    9/30/2008   02-1213       AMI      101   25   DOT     364,920.00   $4,139.20
205    10/1/2008   04-1231      AITG       91    4   DOR      29,991.11     $789.81
206    10/1/2008   02-1220   Structured   542    2   ETS      28,500.00       $0.00
207    10/1/2008   10-1223       AMI      101   10   DNR       9,960.00     $589.60
208    10/3/2008   02-1230      AITG       71    2   DMV      21,297.90     $702.98
209    10/7/2008   02-1228       RDI       92    2   ETS      99,150.00       $0.00
210   10/22/2008   02-1232      AITG       91    2   R&B      54,008.10   $1,030.08
211   10/27/2008   08-1233      AITG       91    8   DCCED    28,135.00     $771.35
212   10/28/2008   07-1234       RDI       92    7   DOLWD    11,964.00     $609.64
213   10/28/2008   02-1236      AITG       81    2   FIN      71,910.00   $1,209.10
214   10/29/2008   10-1240      AITG       91   10   DNR     124,918.29   $1,739.18
215   10/30/2008   10-1242       AMI      101   10   DNR      24,000.00     $730.00
216    11/3/2008   18-1237      AITG       91   18   DEC      68,813.23   $1,178.13
217    11/3/2008   07-1235   Wostmann     551    7   DOLWD    41,500.00     $905.00
218    11/4/2008   04-1243     AITG      91    4   DOR      63,810.22   $1,128.10
219    11/5/2008   08-1238     RDI       92    8   DCCED    66,000.00   $1,150.00
220   11/10/2008   18-1241     AMI      101   18   DEC      14,366.00     $633.66
221   11/18/2008   18-1248     AITG      91   18   DEC       9,999.47     $590.00
222   11/25/2008   02-1244    AITG       91    2   ETS       4,487.20       $0.00
223   11/26/2008   25-1253     AMI      101   25   DOT     125,040.00   $1,740.00
224   11/26/2008   25-1252     AMI      101   25   DOT     122,520.00   $1,715.20
225    12/1/2008   06-1245     AITG      21    6   H&SS     24,946.65     $739.47
226    12/1/2008   06-1256     AITG      91   06   H&SS     14,996.80     $639.97
227    12/2/2008   12-1251     AITG      91   12   DPS      26,997.68     $759.98
228    12/3/2008   10-1254     AITG      91   10   DNR      18,985.86     $679.86
229    12/8/2008   02-1259     AITG      81    2   DMV     123,239.30   $1,722.39
230    12/9/2008   10-1224     AMI      101   10   DNR      24,000.00     $730.00
231    12/9/2008   10-1226     AMI      101   10   DNR      18,000.00     $670.00
232   12/18/2008   12-1258     AITG      81   12   DPS      15,822.00     $648.22
233   12/10/2008   18-1247     RDI       92   18   DEC      10,000.00     $590.00
234   12/10/2008   04-1260     AITG      91    4   DOR     134,974.19   $1,839.74
235   12/22/2008   07-1250     RDI       92    7   DOLWD    88,971.00   $1,379.71
236   12/31/2008   25-1264     CTG      511   25   DOT     280,000.00   $3,290.00
237   12/31/2008   18-1263     AITG      91   18   DEC       9,990.50     $589.91
238   12/31/2008   18-1262     AITG      91   18   DEC      19,304.98     $683.05
239    1/12/2009   08-1257     RDI       92    8   DCCED   149,885.00   $1,988.85
240    1/13/2009   02-1261     AITG      31    2   R&B       9,980.22     $589.80
241    1/23/2009   06-1265   Wostmann   541    6   H&SS      9,415.00     $584.15
242    1/28/2009   02-1268     RDI       92    2   APOC     49,958.00     $989.58
243    1/28/2009   25-1249     AITG      81   25   DOT     256,297.43   $3,052.97
244     2/3/2009   03-1246     AITG      91    3   Law       7,414.06     $564.14
245     2/3/2009   04-1271     AITG      91    4   DOR      29,997.41     $789.97
246     2/5/2009   18-1269    RDI       121    4   DEC      43,092.00     $920.92
247     2/9/2009   18-1267    AITG       91   18   DEC      31,477.95     $804.78
248     2/9/2009   25-1273     AMI      101   25   DOT      12,000.00     $610.00
249    2/17/2009   11-1276     AITG      91   11   F&G      11,983.19     $609.83
250    2/20/2009   04-1278     AITG      91    4   DOR      19,999.74     $690.00
251    2/23/2009   08-1255   Wostmann   551    8   DCCED    17,020.00     $660.60
252    2/26/2009   02-1274     AITG      81    2   DMV     110,358.45   $1,593.58
253     3/9/2009   18-1285     AITG      91   18   DEC       4,396.72     $533.97
254    3/10/2009   07-1280     RDI       92    7   DOLWD    44,736.00     $937.36
255   3/16/2009   18-1283     AITG       91   18   DEC      69,291.29   $1,182.91
256   3/16/2009   12-1284      AITG      91   12   DPS      24,749.46     $737.49
257   3/17/2009   18-1277    Wostmann   551   18   DEC       2,987.50     $519.88
258   3/18/2009   02-1289      RDI       92    2   ETS      89,995.00       $0.00
259   3/18/2009   02-1279      CTG      553    2   ETS     136,080.00       $0.00
260   3/27/2009   02-1290      AITG      81    2   DMV     147,961.21   $1,969.61
261    4/3/2009   06-1297      AITG      91    6   H&SS     22,211.21     $712.11
262    4/6/2009   08-1281      RDI       92    8   DCCED    17,565.00     $665.65
263    4/6/2009   04-1299      AITG      91    4   DOR      19,996.70     $689.97
264    4/8/2009   10-1292      AITG      91   10   DNR      84,916.85   $1,339.17
265    4/9/2009   11-1296      AITG      21   11   F&G      49,957.84     $989.58
266   4/10/2009   02-1239      RDI       92    2   ETS      49,986.00       $0.00
267   4/13/2009   12-1300      AITG      21   12   DPS      73,709.80   $1,227.10
268   4/14/2009   04-1294      AITG      91    4   DOR      42,930.44     $919.30
269   4/16/2009    04-1287     AITG      91    4   DOR      17,181.20     $661.81
270   4/21/2009   07-1293      RDI       92    7   DOLWD    16,494.87       $0.00
271   4/22/2009   12-1302      AITG      91   12   DPS     129,963.79   $1,789.64
272   4/22/2009   02-1304      RDI      121    2   ETS      74,901.42       $0.00
273   4/22/2009   02-1298      RDI       92    4   DOR     399,981.92   $4,489.81
274    5/1/2009   04-1306      AITG      91    4   DOR      24,996.38     $739.96
275    5/5/2009   02-1311      RDI       92    2   ETS     132,955.00       $0.00
276   5/13/2009   07-1313      AITG      21    7   DOLWD    17,580.32     $665.80
277   5/13/2009   25-1301      AMI      101   25   DOT      49,999.94     $990.00
278   5/13/2009   25-1307      AMI      101   25   DOT      80,000.00   $1,290.00
279   5/13/2009   25-1308      AMI      101   25   DOT      15,000.00     $640.00
280   5/13/2009   02-1310     AITG       91    2   AOGCC   149,988.64   $1,989.89
281   5/19/2009   02-1295      AMI      101    2   ETS      32,000.00       $0.00
282   5/28/2009   12-1305      RDI       92   12   DPS      24,915.23     $739.15
283   5/28/2009   04-1303      AITG      91    4   DOR      41,211.12     $902.11
284    6/2/2009   04-1317      AITG      21    4   DOR      52,856.62   $1,018.57
285    6/4/2009   12-1320      AITG      21   12   DPS     117,201.88   $1,662.02
286    6/4/2009   07-1309      RDI       92    7   DOLWD    39,994.81     $889.95
287    6/9/2009   08-1315      AITG      91    8   DCCED    99,930.52   $1,489.31
288   6/15/2009   04-1323      AITG      91    4   DOR      14,987.45     $639.87
289   6/18/2009   06-1316      AMI      101    6   H&SS     25,000.00     $740.00
290   6/19/2009   02-1318      CTG      531    2   ETS      39,744.00       $0.00
291   6/19/2009   08-1314      RDI       92    8   DCCED    25,355.28     $743.55
292   6/22/2009   01-1328     AITG        81    1   GOVERNOR   228,248.10   $2,772.48
293   6/23/2009   07-1322     AITG        91    7   DOLWD       49,943.38     $989.43
294   6/24/2009   07-1325     AITG        21    7   DOLWD       28,799.34     $777.99
295   6/24/2009   07-1319     RDI         92    7   DOLWD       23,996.84     $729.96
296   6/25/2009   06-1321     RDI        121    6   H&SS        14,345.76     $633.46
297   6/26/2009   02-1326     CTG         41    2   ETS         94,248.00       $0.00
298   6/29/2009   05-1327     AITG        91    5   EED         33,964.26     $829.64
299   6/29/2009   06-1338     AITG        91    6   H&SS        42,016.80     $910.17
300   6/29/2009   02-1337     AITG        91    2   DMV         14,987.35     $639.87
301    7/6/2009   02-1282     RDI         92    2   ETS         50,111.18       $0.00
302    7/8/2009   08-1331     RDI         92    8   DCCED      139,974.98   $1,889.75
303   7/13/2009   02-1339     AITG        81    2   DMV        157,803.36   $2,068.03
304   7/21/2009   08-1312      RDI        92    8   DCCED       27,868.95     $768.69
305   7/21/2009   02-1270       RDI       92    2   ETS        183,607.20       $0.00
306   7/29/2009   10-1341      AITG       91   10   DNR         49,965.26     $989.65
307   7/29/2009   08-1335       RDI       92    8   DCCED      199,937.57   $2,489.38
308   7/31/2009   25-1340       AMI      101   25   DOT         30,000.00     $790.00
309    8/4/2009   02-1329   Structured   542    2   ETS         35,400.00       $0.00
310    8/5/2009   08-1324       RDI       92    8   DCCED       27,071.40     $760.71
311    8/7/2009   02-1351       RDI       92    2   ETS         99,987.71       $0.00
312   8/19/2009   06-1350      AITG      131    6   H&SS        29,976.89     $789.77
313   8/21/2009   02-1360      CTG        41    2   ETS          4,500.69       $0.00
314   8/21/2009   02-1355      AITG       31    2   R&B          9,931.74     $589.32
315   8/24/2009   07-1342   Wostmann     551    7   DOLWD        2,798.08     $517.98
316   8/24/2009   07-1346       RDI      121    7   DOLWD       99,995.42   $1,489.95
317   8/25/2009   02-1359       RDI       92    2   APOC        39,990.35     $889.90
318   8/26/2009   02-1332       RDI       92    4   DOR         68,967.90   $1,179.68
319   8/28/2009   02-1336     Noel        11    2   ETS         50,000.00       $0.00
320   8/31/2009   06-1356    AITG         91    6   H&SS       160,100.30   $2,091.00
321    9/1/2009   02-1344      RDI        92    2   ETS         54,991.90       $0.00
322    9/1/2009   25-1347      AMI       101   25   DOT        300,000.00   $3,490.00
323    9/1/2009   25-1352      AMI       101   25   DOT         49,977.03     $989.77
324    9/1/2009   02-1345      CTG       531    2   ETS          5,456.00       $0.00
325    9/2/2009   02-1361      AITG       91    2   DMV         44,989.00     $939.89
326    9/4/2010   07-1343   Structured   542    7   DOLWD       19,800.00     $688.00
327   9/10/2009   18-1365     AITG        91   18   DEC         81,358.89   $1,303.58
328    9/11/2009   04-1348        RDI           92    4   DOR        60,398.15   $1,093.98
329    9/14/2009   08-1353         RDI          92    8   DCCED     169,507.30   $2,185.07
330    9/15/2009   07-1354        AITG          91    7   DOLWD      44,914.62     $939.15
331    9/15/2009   12-1367        AITG          21   12   DPS        80,000.00   $1,290.00
332    9/21/2009   07-1349         RDI          92    7   DOLWD      29,070.60     $789.70
333    9/22/2009   25-1364        AITG          31   25   DOT        29,499.81     $785.00
334    9/25/2009   02-1372        CTG          531    2   ETS        15,500.00       $0.00
335    9/28/2009   02-1362        AITG          91    2   ETS         4,960.45       $0.00
336    10/6/2009   04-1374        AITG          21    4   DOR         4,626.40     $536.26
337    10/8/2009   07-1366         RDI          92    7   DOLWD      49,998.92     $989.89
338    10/8/2009   12-1373        AITG          81   12   DPS       149,803.00   $1,988.03
339   10/14/2009   06-1375         RDI         121    6   H&SS       99,868.56   $1,488.69
340   10/16/2009   12-1380        AITG          21   12   DPS         7,500.00   $1,240.00
341   10/20/2009   04-1369   Frontline Logic   102    4   DOR        81,073.93   $1,300.73
342   10/21/2009   25-1368        AITG          91   25   DOT        49,988.64     $989.89
343   10/21/2009   02-1377        AITG          31    2   R&B        24,829.35     $738.29
344   10/26/2009   04-1376        AITG          21    4   DOR       $29,216.20     $782.16
345   10/26/2009   06-1370        AITG          91    6   H&SS      101,280.54   $1,502.81
346   10/28/2009   12-1384        AITG          21   12   DPS      $138,942.04   $1,879.42
347    11/3/2009   02-1379        AITG          91   02   DMV       $19,990.25     $689.90
348   11/15/2009   07-1378         RDI         121    7   DOLWD     $39,959.98   $8,889.60
349   11/16/2009   05-1383        CTG          521    5   EED       $10,875.00     $598.75
350   11/16/2009   02-1386        AITG          81    2   DMV      $199,875.06   $2,488.75
351   11/16/2009   25-1381        AITG          81   25   DOT      $257,929.42   $3,069.29
352   11/16/2009   02-1388        AITG          31    2   R&B        24,956.68     $739.57
353   11/18/2009   10-1390        AITG          91   10   DNR       $49,987.81     $989.88
354   11/20/2009   07-1382         RDI         121    7   DOLWD     $49,997.71     $989.98
355    12/1/2009   02-1385        CTG          521    2   DMV      $103,500.00   $1,525.00
356    12/1/2009   07-1358         RDI          92    7   DOLWD    $193,288.70   $2,422.89
357    12/4/2009   18-1393         AMI         101   18   DEC       $14,600.00     $636.00
358    12/8/2009   07-1371        AITG          21    7   DOLWD     $53,897.56   $1,029.98
359   12/11/2009   06-1389        AITG          91    6   H&SS     $35,000.00      $840.00
360   12/11/2009   04-1397        AITG          21    4   DOR       $68,570.12   $1,175.70
361   12/17/2009   07-1394         RDI         121    7   DOLWD     $49,955.23     $989.55
362   12/22/2009   07-1387         RDI          92    7   DOLWD   $149,964.24    $1,989.64
363   12/23/2009   10-1400         RDI         111   10   DNR       $11,969.46     $609.69
364   12/30/2009   06-1396        AITG          81    6   H&SS      $74,959.35   $1,239.59
365   1/20/2010   08-1407        AITG          91    8   DCCED      $99,930.52     $1,489.31
      1/20/2010   08-1408        AITG          91    8   DCCED                     $1,489.31
366   1/22/2010   08-1395         RDI          92    8   DCCED     $192,991.85    $12,419.92
367    2/1/2010   04-1413        AITG          21    4   DOR           1,474.67      $504.75
368    2/1/2010   02-1398        CTG          531    2   DOA/ETS      11,730.00        $0.00
369    2/2/2010   06-1401         AMI         101    6   H&SS        $5,500.00       $545.00
370    2/4/2010   02-1416        AITG          81    2   DMV         $31,864.14      $808.64
371    2/5/2010   07-1406        AITG          91    7   DOLWD      $49,985.82       $989.86
372   2/10/2010   02-1420        AITG          21    2   ETS         $9,414.07         $0.00
373   2/11/2010   18-1423         AMI         101   18   DEC         150,000.00    $1,990.00
374   2/12/2010   02-1421        AITG          81    2   DMV        $99,868.56     $1,490.00
375   2/12/2010   18-1418        AITG          91   18   DEC          $7,936.72      $569.36
376   2/12/2010   08-1409         RDI          92    8   DCCED     $199,968.60     $2,489.69
377   2/16/2010   02-1415        AITG          31    2   R&B          49,913.36      $989.13
378   2/16/2010   02-1417        AITG          31    2   R&B          49,913.36      $989.13
379   2/17/2010   07-1419        AITG          91    7   DOLWD      $49,998.18       $989.98
380   2/18/2010   04-1425     Structured      542    4   DOR           $562.50       $506.25
381   2/22/2010   20-1399        AITG          21   20   DOC         $5,551.68       $545.52
382   2/25/2010   02-1428        AITG          91    2   DMV        $14,987.35       $639.87
383   2/25/2010   02-1414        AITG          31    2   R&B          49,913.36      $989.13
384   2/26/2010   07-1411        AITG          91    7   DOLWD      $49,763.00       $987.63
385   2/26/2010   18-1429        AITG          91   18   DEC        $74,819.80     $1,238.20
386   2/26/2010   07-1405         RDI         121    7   DOLWD      $49,997.71       $989.98
387   2/25/2010   08-1410   Frontline Logic   102    8   DCCED      $197,509.87    $2,465.09
388    3/5/2010   04-1422         RDI          92    4   DOR        $85,915.25     $1,349.15
389    3/8/2010   25-1424         AMI         101   25   DOT         $24,999.97      $740.00
390   3/12/2010   06-1430        CTG           41   06   H&SS        $3,042.72       $520.43
391   3/12/2010   25-1427         AMI         101   25   DOT       $125,000.00     $1,740.00
392   3/16/2010   07-1433        AITG          21   07   DOLWD        10,219.44      $592.19
393   3/16/2010   04-1288        AITG          91   04   DOR          62,984.51    $1,119.84
394   3/26/2010   02-1434        AITG          31   02   ETS           1,999.08        $0.00
395   3/31/2010   07-1436        AITG          21    7   DOLWD        17,942.09      $669.42
396   3/31/2010   10-1435        AITG          91   10   DNR         $34,993.72      $839.94
397    4/8/2010   02-1431        AITG          21    2   ETS       $283,243.50         $0.00
398   4/14/2010   07-1404         RDI         121    7   DOLWD     $465,768.16     $5,147.68
399   4/16/2010   06-1426        AITG         131    6   H&SS        $59,992.73    $1,089.92
400   4/16/2010   05-1438        AITG          91    5   EED       $171,996.08     $2,209.96
401   4/23/2010   12-1442     AITG      21   12   DPS      $34,779.90      $837.80
402   4/27/2010   07-1440     RDI      121    7   DOLWD    $49,966.00      $989.66
403   4/27/2010   07-1441     RDI      121    7   DOLWD    $99,997.54    $1,489.98
404   4/30/2010   18-1448     AITG      91   18   DEC     $167,807.68    $2,168.08
405   4/30/2010   02-1444     AITG      91    2   AOGCC    $99,978.24    $1,489.78
406    5/5/2010   06-1437     AITG      91   06   H&SS     $34,956.16      $839.56
407   5/12/2010   02-1439     RDI       92    2   ETS      $30,075.30        $0.00
408   5/13/2010   08-1453     AITG      21    8   DCCED     $7,385.38      $563.85
409   5/18/2010   08-1443     RDI       92    8   DCCED    $99,819.40    $1,488.19
410   5/18/2010   04-1447     AITG      21    4   DOR     $243,965.90    $2,922.66
411   5/19/2010   10-1446     AITG      91   10   DNR      $14,489.60      $634.90
412   5/10/2010   08-1454     AITG      91    8   DCCED    $29,998.00      $789.98
413   5/28/2010   07-1452     AITG      91    7   DOLWD    $24,995.05      $739.99
414   5/28/2010   02-1457     AITG      21    2   ETS      $39,839.98        $0.00
415   5/28/2010   11-1449     AITG     131   11   F&G      $24,999.25      $739.99
416    6/7/2010   08-1460     AITG      91    8   DCCED    $34,997.07      $839.97
417    6/9/2010   10-1458     AITG      91   10   DNR      $49,989.12      $989.89
418    6/9/2010   02-1459     RDI       92    2   APOC      $11,949.12     $606.49
419   6/14/2010   06-1471     AITG      31    6   H&SS     $14,958.45      $639.58
420   6/15/2010   02-1463     RDI       92    2   APOC      $8,309.60      $573.10
421   6/16/2010   18-1456     RDI       92   18   DEC      $39,099.42      $880.99
422   6/17/2010   02-1472     AITG      81    2   DMV     $261,903.50    $3,109.04
423   6/23/2010   07-1468     RDI      121    7   DOWLD   $147,981.00    $1,969.81
424   6/23/2010   04-1470     RDI       92    4   DOR      $29,986.04      $789.86
425   6/24/2010   08-1466     RDI       92    8   DCCED   $189,977.04    $2,389.77
426   6/25/2010   02-1474     AITG      91    2   ETS        $9,998.40       $0.00
427   6/25/2010   25-1465     AMI      101   25   DOT       $10,000.00     $590.00
428   6/25/2010   02-1469     RDI      121    2   ETS      $29,990.20        $0.00
429   6/25/2010   12-1475     AITG      21   12   DPS      $13,792.76      $627.93
430   6/29/2010   06-1467     AITG      21    6   H&SS     $24,967.95      $739.68
431   6/29/2010   01-1473     AITG      81    1   Gov     $139,970.48    $1,889.70
432   6/30/2010   07-1464     RDI      121    7   DOLWD    $59,996.30    $1,089.96
433    7/7/2010   02-1476     AITG      81    2   DMV     $158,305.50    $2,073.06
434   7/12/2010   12-1477     AITG      21   12   DPS       $78,722.77   $1,277.23
435   7/13/2010   25-1478     AMI      101   25   DOT      $200,000.00   $2,490.00
436   7/13/2010   25-1479     AMI      101   25   DOT      $200,000.00   $2,490.00
437   7/15/2010   04-1461   Wostmann   542    4   DOR       $99,730.89   $1,487.31
438    7/15/2010   02-1480     CTG      531    2   ETS       $144,970.00        $0.00
439     8/2/2010   02-1482     AITG      91    2   ETS         $11,636.96       $0.00
440     8/4/2010   07-1481     RDI       92    7   DOLWD     $299,919.42    $3,489.19
441     8/9/2020   11-1485     AITG      91   11   F&G         $19,968.48     $689.68
442     8/9/2010   07-1484     RDI       92   07   DOLWD      $109,968.64   $1,589.69
443    8/10/2010   02-1483     RDI       92    2   APOC        $7,988.36      $569.88
444    8/17/2010   08-1488     AITG      91    8   DCCED      $99,978.24    $1,489.78
445    8/18/2010   07-1484     RDI       92    7   DOLWD      $29,978.62      $789.79
446    8/18/2010   25-1489     AITG      81   25   DOT       $297,679.37    $3,466.79
447    8/19/2010   04-1486     RDI       92    4   DOR       $244,298.14    $2,932.98
448    8/26/2010   25-1494     AITG      81   25   DOT       $204,956.10    $2,539.56
449    8/30/2010   02-1492     RDI       92    2   APOC       $19,984.18      $689.84
450    8/30/2010   02-1491     RDI       92    2   APOC       $39,968.36      $889.68
451     9/7/2010   01-1497     AITG      91    1   Gov         $9,961.60      $589.62
452     9/7/2010   08-1490     AITG      91    8   DCCED      $34,997.07      $839.97
453    9/14/2010   04-1498     RDI       92    4   DOR        $34,978.12      $474.87
454    9/15/2010   07-1500     RDI      121    7   DOLWD      $47,984.50      $539.92
455    9/16/2010   07-1493   Wostmann   541    7   DOLWD      $29,970.27      $449.85
456    9/21/2010   12-1504     AITG      21   12   DPS        $13,952.58      $369.76
457    9/29/2010   07-1505     RDI       92    7   DOLWD     $139,970.14      $999.85
458   10/11/2010   01-1508     AITG      21    1   Gov        $39,862.36      $499.31
459   10/13/2010   02-1513     AITG      31    2   ETS     $    4,986.15        $0.00
460   10/14/2010   02-1451     AITG      31    2   ETS       $251,377.25        $0.00
461   10/21/2010   02-1510     AITG      91    2   ETS         $9,984.24        $0.00
462   10/25/2010   10-1515     AITG      91   10   DNR        $69,980.24    $3,799.01
463    11/1/2010   06-1495     AMI      101    6   H&SS        $40,000.00     $500.00
464    11/1/2010   25-1496     AMI      101   25   DOT         $50,000.00     $550.00
465    11/4/2010   12-1521     AITG      91   12   DPS        $89,926.08      $749.63
466    11/5/2010   02-1517     AITG      31    2   R&B        $50,000.00      $550.00
467    11/5/2010   07-1512     RDI       92    7   DOLWD     $174,140.44    $1,770.70
468   11/16/2010   11-1519     AITG      31   11   F&G        $14,958.45      $374.79
469   11/16/2010   05-1520     AITG      91    5   EED        $69,989.52      $649.94
470   11/16/2010   05-1516     AITG      21    5   EED       $117,988.08      $889.94
471   11/16/2010   08-1511     RDI       92    8   DCCED      $42,996.10      $514.98
472   11/16/2010   08-1509     RDI       92    8   DCCED      $14,952.20      $374.76
473   11/22/2010   11-1503     AITG      91   11   F&G        $14,985.32      $374.93
474   11/22/2010   04-1522     AITG      91    4   DOR     $ 49,935.90        $549.68
475   11/26/2010   25-1524         AITG          81   25   DOT     $ 235,878.40    $1,479.39
476    12/1/2010   10-1518         RDI          111   10   DNR        $7,476.59      $337.38
477   12/29/2010   05-1528         AITG          91    5   EED       $10,980.40      $354.90
478   12/29/2010   12-1532         AITG          21   12   DPS       $79,891.95      $698.46
479     1/3/2011   02-1499         AITG         122    2   ETS         49,989.86       $0.00
480     1/6/2011   25-1523         AITG          81   25   DOT       $299,992.91   $1,799.96
481    1/12/2011   02-1533         AITG          81    2   DMV        $44,250.75     $521.25
482    1/19/2011   02-1527         RDI           92    2   VCCB       $9,994.34      $349.97
483    1/19/2011   11-1537         AITG          91   11   F&G       $74,365.66      $671.83
484    1/24/2011   08-1538         AITG          91    8   DCCED     $69,980.24      $839.90
485    1/26/2011   08-1535         AITG          91    8   DCCED     $24,990.38      $424.95
486     2/1/2010   06-1536         AITG          91    6   H&SS    $ 299,999.30    $1,800.00
487     2/4/2011   02-1541         AITG          91    2   DMV       $65,879.56      $629.40
488    2/14/2011   08-1542         RDI          111    8   AIDEA     $35,707.38      $488.36
489    2/16/2011   04-1540         RDI           92    4   DOR       $24,948.82      $424.74
490    2/17/2011   25-1529         AMI          101   25   DOT       $50,000.00      $550.00
491    3/10/2011   04-1539      Wostmann        541    4   DOR      $229,790.72    $1,448.95
492    3/11/2011   07-1544         RDI           92    7   DOLWD     $19,997.06      $399.99
493    3/16/2011   04-1543   Team Informatics   102    4   DOR       $102,951.12     $800.21
494    3/22/2011   25-1552         AITG          21   25   DOT        $9,650.22      $348.25
495    3/23/2011   02-1551         RDI           92    2   ETS        $9,987.50        $0.00
496    3/25/2011   18-1550         AITG          91   18   DEC        28,524.72      $441.27
497    3/25/2011   18-1549         RDI           92   18   DEC         4,462.00      $322.31
498    3/30/2011   02-1546         CTG          511    2   DMV        98,697.60      $893.49
499    3/30/2011   08-1554         RDI          111    8   AIDEA       4,902.34      $324.51
500    3/31/2011   10-1553         AITG          91   10   DNR       $59,997.90      $789.99
501     4/8/2011   25-1560         AITG          21   25   DOT       $57,899.30      $589.50
502    4/11/2011   25-1547         AITG          91   25   DOT       $49,989.12      $549.95
503    4/11/2011   25-1548         AITG          91   25   DOT       $49,989.12      $549.95
504    4/13/2011   02-1558         AITG          61   02   ETS        $56,200.68       $0.00
505    4/15/2011   07-1559         RDI          121   07   DOLWD     $99,964.41      $799.82
506    4/15/2011   11-1565         AITG          91   11   F&G        $9,953.14      $349.77
507    4/15/2001   25-1563         AMI          101   25   DOT       $200,000.00   $1,300.00
508    4/15/2011   25-1564         AMI          101   25   DOT       $150,000.00   $1,050.00
509    4/20/2011   06-1567         AMI          101    6   H&SS       $30,000.00     $450.00
510    4/25/2011   02-1561         AITG          91    2   AOGCC    $148,027.34    $1,230.14
511    4/27/2011   04-1556         RDI          121    4   DOR       $69,980.53      $649.90
512   4/28/2011   02-1568     AITG      21    2   ETS         $59,928.86      $599.64
513   4/29/2011   18-1566     AITG      91   18   DEC         $21,619.05      $408.10
514   5/13/2011   06-1570     AITG      91    6   H&SS        $51,998.18      $559.99
515   5/16/2011   07-1572     RDI      121    7   DOLWD      $149,991.01    $1,049.96
516   5/17/2011   02-1562     AITG      91    2   ETS         $14,976.22        $0.00
517   5/20/2011   04-1574     AITG      21    4   DOR         $49,978.32      $799.78
518   5/24/2011   11-1575    AITG       91   11   F&G          $7,999.72      $339.99
519   5/26/2011   03-1569     CTG      531    3   Law         $29,732.85      $448.66
520    6/2/2011   10-1576     AMI      101   10   DNR         $150,000.00   $1,050.00
521    6/9/2011   02-1578     AITG      91    2   ETS         $19,976.47        $0.00
522   6/13/2011   04-1573     RDI       92    4   DOR        $158,865.00    $1,094.33
523   6/14/2011   08-1577     RDI       92    8   DCCED       $24,162.88      $420.81
524   6/22/2011   05-1580     AITG      21    5   EED         $18,607.68      $393.04
525   6/23/2011   11-1583     AITG      91   11   F&G         $24,977.44      $424.89
526   6/28/2011   01-1581     AITG      81    1   Gov        $139,978.68      $999.89
527   6/30/2011   08-1582     AITG      21    8   DCCED        $4,997.83      $349.98
528    7/5/2011   08-1586     RDI      111    8   AIDEA       $11,917.72      $359.59
529    7/8/2011   02-1514     CTG       62    2   ETS       $ 50,000.00         $0.00
530   7/12/2011   02-1587     AITG      91    2   ETS         $49,951.74        $0.00
531   7/15/2011   08-1589     RDI      111    8   AIDEA        $93,340.70     $766.70
532   7/20/2011   02-1585     AITG      91    2   R&B         $49,951.74      $549.75
533   7/20/2011   02-1584     AMI      101    2   R&B         $49,996.28      $549.98
534   7/26/2011   03-1590   Wostmann   541    3   Law          $47,590.38     $537.95
535    8/1/2011   02-1592     AITG      91    2   AOGCC        $9,999.64      $350.00
536    8/3/2011   06-1591     RDI      121    6   H&SS         $24,455.93     $422.26
537   8/10/2011   07-1594     RDI       92    7   DOLWD        $29,989.35     $449.95
538   8/18/2011   02-1545     AITG      91    2   DMV         $18,371.45      $391.86
539   8/24/2011   11-1599     AITG      61   11   F&G           $7,960.50     $339.80
540   8/25/2011   12-1598     AITG      21   12   DPS          $29,820.00     $449.10
541   8/25/2011   25-1593     AITG      81   25   DOT         $24,966.63      $424.83
542   8/26/2011   02-1595     AITG      31    2   Finance      $5,273.81      $326.37
543   8/30/2011   10-1597     AITG      91   10   DNR         $63,997.76      $332.00
544   8/31/2011   02-1600     RDI       92    2   ETS          $9,998.84        $0.00
545    9/9/2011   02-1557     CTG      511    2   R&B           33,240.00     $474.49
546    9/9/2011   08-1601     RDI      111    8   DCCED        $24,816.77     $424.08
547    9/9/2011   02-1596     AITG      91    2   ETS        $149,948.24        $0.00
548   10/3/2011   07-1605     RDI       92    7   DOWLD       $54,966.66      $574.83
549    10/3/2011   11-1602   RDI     92   11   F&G          $2,453.28      $312.26
550    10/7/2011   04-1607   RDI     92    4   DOR        $399,940.10    $2,299.70
551   10/14/2011   02-1606   CTG     41   02   DOA/ETS    $217,864.80        $0.00
552   10/20/2011   25-1603   AMI    101   25   DOT       $ 30,000.00       $450.00
553   10/24/2011   07-1610   RDI    121    7   DOLWD        $54,971.25     $574.86
554   10/24/2011   11-1609   AITG    61   11   F&G       $ 24,948.90       $424.74
555    11/1/2011   04-1613   AITG    21    4   DOR         $64,903.60      $624.52
556    11/2/2011   08-1612   RDI    121    8   DCCED        $32,987.95     $449.81
557    11/3/2011   02-1614   RDI     92    2   APOC        $74,967.88      $674.84
558    11/9/2011   20-1608   RDI     92   20   DOC          $3,999.86      $320.00
559   11/15/2011   07-1622   RDI    121    7   DOWLD       $74,741.00      $673.71
560   11/15/2011   07-1621   RDI    121    7   DOLWD      $134,991.80      $974.96
561   11/16/2011   02-1615   AITG    91    2   ETS          $49,998.26       $0.00
562   11/16/2011   07-1620   RDI     92    7   DOLWD     $ 59,726.45       $598.63
563   11/16/2011   25-1619   AITG    21   25   DOT         $89,244.30      $746.22
564   11/16/2011   25-1618   AITG    21   25   DOT        $148,920.00    $1,044.60
565   11/17/2011   02-1616   AITG    91    2   DOP         $49,994.02      $549.97
566   11/16/2011   25-1623   AITG    21   25   DOT         $81,638.94      $708.19
567   11/17/2011   07-1626   RDI    121    7   DOLWD       $89,973.56      $749.87
568   12/27/2011   18-1636   AITG    91   18   DEC         $43,133.60      $515.67
Completion
  Date

10/31/2007
 9/15/2007
 6/29/2007
10/30/2007
 9/30/2007
 7/15/2007
 5/11/2007
 7/30/2007
 7/16/2007
 10/8/2007
 7/31/2007
 6/15/2007
11/30/2007
11/30/2007
 6/30/2007
 6/30/2008
 6/20/2008
10/31/2007
12/31/2007
 12/4/2007
 6/12/2007
 6/30/2008
 9/30/2007
 5/31/2008
12/31/2007
12/31/2007
 6/30/2008
  9/1/2007
  8/3/2007
 8/31/2007
 9/28/2007
 8/15/2007
 9/28/2007
 10/3/2007
12/15/2007
 6/30/2008
 6/30/2008
 8/30/2007
 6/30/2008
 6/30/2008
 9/15/2007
 6/30/2008
 9/15/2007
 8/31/2007
10/13/2007
 9/30/2007
 9/30/2007
12/31/2007
 2/28/2008
12/31/2007
12/31/2007
 9/30/2007
10/15/2007
 9/30/2007
12/31/2007
10/18/2007
 6/30/2008
 11/1/2007
 6/30/2008
 6/30/2008
11/15/2007
11/15/2007
 3/31/2008
 6/30/2008
11/30/2007
 6/30/2008
10/15/2007
 1/18/2007
11/23/2007
 6/30/2008
 3/31/2008
 3/2/2008
1/11/2008
4/30/2008
3/31/2008
4/30/2008
 3/1/2008
6/30/2008
6/30/2008
1/31/2008
6/30/2008
1/31/2008
1/31/2008
4/30/2008
6/30/2008
1/25/2008
 5/1/2008
6/30/2008
6/30/2008
3/31/2008
6/30/2008
 6/1/2008
6/30/2008
6/30/2008
6/30/2008
6/30/2008
5/31/2008
 9/1/2008
2/15/2008
3/14/2008
6/30/2008
4/23/2008
6/30/2008
6/30/2008
6/30/2008
7/15/2008
6/15/2008
 9/3/2008
12/31/2008
12/31/2008
 4/30/2008
 4/15/2008
12/31/2008
 7/31/2008
 9/30/2008
 4/15/2009
 2/28/2009
  6/1/2008
12/31/2008
 9/15/2008
 6/30/2008
 6/15/2008
 2/28/2009
 6/30/2008
 8/31/2008
 6/30/2009
 6/30/2008
  8/3/2008
 6/30/2009
 4/17/2009
 2/28/2009
 7/31/2008
 7/31/2008
 6/30/2008
 9/30/2008
 6/30/2008
10/20/2008
 6/30/2008
  7/4/2008
 7/15/2008
 8/31/2008
 6/30/2009
12/31/2008
 6/30/2009
12/31/2008
12/31/2008
10/31/2008
10/31/2008
 6/30/2008
10/31/2008
 7/31/2008
 9/30/2008
 8/15/2008
 6/30/2008
 7/15/2008
 7/21/2008
 9/30/2008
12/31/2008
 9/30/2008
 6/30/2009
 6/30/2009
 9/30/2008
 12/1/2008
 6/30/2009
10/31/2008
 7/31/2008
12/31/2008
  8/1/2008
12/31/2008
  3/1/2009
  3/1/2009
  3/1/2009
12/31/2008
 8/20/2008
 7/15/2009
 6/30/2009
10/31/2008
 9/12/2008
10/27/2008   End date extended to 27 Mar 09
 6/30/2009
 6/30/2009
11/30/2008
 6/30/2009
10/31/2008
12/31/2008
12/31/2008
10/15/2008
  9/1/2009
 8/31/2009
  2/1/2009
 9/30/2008
12/31/2008
11/14/2008
12/30/2008
12/31/2008
 8/30/2009
10/15/2008
 6/30/2009
 1/16/2009
12/31/2008
 6/30/2009
12/31/2008
 2/20/2009   Period of performance extended to 14 January 09 on 09 Jan 09.
 6/30/2009
 1/31/2009
 9/30/2009
12/31/2008
11/30/2008
10/31/2008
10/31/2008
  4/1/2009
 5/15/2009
12/19/2008
12/15/2008
 5/31/2009
 4/17/2009
 6/30/2009
 1/30/2009
 6/30/2009
 6/30/2009
 8/31/2009
 6/30/2009
 6/30/2009
 1/31/2009
11/30/2009
11/30/2009
 6/30/2010
 3/31/2009
  3/1/2009
 3/31/2009
 6/30/2009
 6/30/2009
 6/30/2009
 1/31/2009
 6/30/2009
 6/30/2009
 6/30/2009
12/31/2009
 1/31/2009
 1/31/2009
12/31/2009
12/31/2009
 2/15/2009   Period of performance extended through 01April 09.
  5/1/2009
 8/31/2009
 6/30/2009
 6/30/2009
 6/30/2009
 6/30/2009
 6/30/2009
 4/30/2009
 6/30/2009
  5/1/2009
12/31/2010
 4/30/2009
 6/30/2009
 6/30/2009
 5/20/2009
 6/30/2009
  6/1/2009
12/31/2009
 6/30/2010
 6/30/2009
 6/19/2009
 6/30/2009
 7/17/2009
 6/30/2009
 8/15/2009
12/31/2009
12/31/2009
 5/15/2009
 8/31/2009
12/31/2009
 4/20/2010
12/31/2010
 6/30/2009
 8/31/2009
 6/30/2009
  4/1/2010
 6/30/2010
 9/30/2009
 6/30/2010
 7/31/2009
 6/30/2010
 10/1/2009
12/31/2009
12/31/2009
 9/30/2009
12/31/2009
 6/30/2009
 9/25/2009
 9/30/2009
 9/30/2009
 6/30/2010
  9/1/2009
 9/30/2009
12/31/2009
 10/1/2009
 7/15/2009
 9/30/2009
 8/15/2009
 8/15/2009
 9/30/2009
 6/30/2010
12/31/2009
10/30/2009
 7/15/2010
11/30/2009
 1/31/2010
 6/30/2010
 9/15/2009
10/30/2009
  8/1/2009
 6/30/2010
 8/28/2009
 6/30/2010
 9/15/2009
 3/31/2010
12/31/2010
 6/30/2010
 6/30/2010
 1/31/2010
 6/30/2010
 9/30/2010
 6/30/2010
 9/15/2009
11/30/2009
 10/1/2009
 6/30/2010
 1/31/2010
 3/15/2010
 4/30/2010
 6/30/2010
11/15/2009
 11/6/2009
10/31/2009
 6/30/2010
12/31/2009
 6/30/2010
12/31/2009
 6/30/2011
10/23/2009
 2/26/2010
12/31/2009
12/31/2009
12/31/2009
 5/15/2010
 6/30/2010
12/31/2009
 2/26/2010
12/31/2009
 3/31/2010
 9/30/2010
 6/30/2010
 4/30/2010
 2/28/2010
12/31/2010
 6/30/2010
 1/15/2010
 1/31/2010
 3/31/2010
 4/30/2010
 6/30/2010
 6/30/2010
 3/31/2010
  4/1/2010
 8/31/2010
 8/31/2010   canceled per Agency request 8/18/10
 8/31/2010
 2/28/2010
 3/31/2010
 6/30/2010
 3/31/2010
 6/30/2010
 6/30/2010
12/31/2010
 7/31/2011
 4/16/2010
 9/30/2010
 6/30/2010
12/31/2010
 6/30/2010
 3/15/2010
 4/30/2010
12/31/2010
12/31/2010
 5/17/2010
 6/30/2010
 5/28/2010
12/31/2010
 6/30/2010
12/31/2010
 3/31/2010
12/31/2010
 6/30/2010
 6/30/2010
 6/30/2010
 6/30/2010
 6/30/2010
 6/30/2011
 2/24/2012
12/31/2010
  5/1/2011
 6/30/2010
 11/1/2010
12/31/2010
 6/30/2011
12/31/2010
 6/30/2010
 8/31/2010
  8/1/2010
10/15/2010
 5/19/2011
 7/15/2010
 7/30/2010
 7/30/2010
12/31/2010
12/31/2010
 6/30/2010
10/30/2010
 6/30/2011
 6/30/2010
 7/31/2010
 6/30/2011
12/31/2011
 6/30/2011
 8/30/2010
 1/31/2011
 8/31/2010
12/31/2010
 10/1/2010
12/31/2010
 6/30/2012
 6/30/2011
 6/30/2011
12/31/2010
12/31/2010
 6/30/2011
 6/30/2011
 6/30/2011
 7/31/2011
 8/31/2010
 6/30/2011
11/30/2010
 5/31/2011
12/31/2010
 4/15/2011
 6/30/2011
 3/31/2011
 6/30/2011
 9/30/2011
 6/30/2011
 6/30/2011
10/15/2010
10/30/2010
 1/31/2011
  9/1/2011
10/31/2010
12/31/2010
 5/31/2011
 9/30/2011
  2/1/2011
10/31/2011
 3/31/2011
 4/30/2011
 1/31/2011

 6/30/2011
 6/30/2012
 5/31/2011
 3/31/2011
 6/30/2011
  5/1/2011
  4/1/2011
  4/1/2011
12/31/2010
11/30/2011
 9/30/2011
11/30/2010
 3/31/2011
12/31/2011
 3/31/2011
 5/30/2011
 9/30/2011
  4/1/2011
 6/30/2011
  6/1/2012
 6/30/2011
 1/15/2012
12/31/2011
12/31/2011
  5/2/2011
 6/30/2011
12/31/2011
  3/1/2012
 6/30/2011
 6/30/2011
  7/1/2011
 4/30/2011
 6/30/2011
 9/30/2011
 6/30/2011
 9/30/2011
 6/30/2011
 7/31/2011
 9/30/2011
 7/31/2011
12/31/2011
 5/31/2011
11/30/2011
 9/30/2011
 5/30/2011
 6/30/2012
 10/1/2011
12/31/2011
 6/30/2011
 11/1/2011
  6/1/2012
 6/30/2012
 6/30/2012
 7/15/2011
  7/8/2011
 6/30/2012
 6/30/2011
 6/30/2012
  9/1/2011
12/31/2011
 8/31/2011
 6/30/2012
 10/1/2011
 10/1/2011
 6/30/2011
 6/30/2012
10/31/2011
 6/30/2012
 6/30/2012
12/31/2011
12/31/2011
 9/30/2011
  8/1/2012
12/31/2011
 9/30/2011
12/31/2012
 9/30/2011
11/30/2011
12/31/2011
12/31/2011
 5/13/2011
12/31/2011
12/31/2011
 6/30/2012
10/15/2011
 6/30/2014
 3/30/2012
 6/30/2012
 6/30/2012
 1/15/2012
 6/30/2013
12/31/2011
 6/30/2012
12/31/2011
 11/1/2012
 6/30/2012
 6/30/2012
 6/30/2012
 6/30/2012
 6/30/2012
 6/30/2012
 5/31/2012
 6/30/2012
 6/30/2012
                            DATE                           TASK ORDER TITLE                                                                            VENDOR   CATEGORY DEPARTMENT       COST          ETS ADMIN FEE
      APPROVED                                               NUMBER
                                                                      TOTAL TO #'s Issued 631
                                                                      Approved -566                                                                                      ETS Fee
                                                                      Red-CANCELLED 53                                                                                       $10,000.00      $350.00
                                                                      Green - Assigned for Quote -8                                                                         $20,000.00       $400.00
                                                                      Blue - Quoted 1
                                                                      Plum -Mini Proposals 0       20 total so far
                                                                      Orange - on hold 0
                                                                      Violet - EART Review 1
                                                                      Customer Revision 1


                                                                         ????



632   Assigned to AITG 11-22                                  06-1632    JUCE Database Operational Support                                              AITG      21     H&SS
631   Assigned to AITG 11-17                                  25-1631    HPMS 2012                                                                      AITG      81     DOT
630   Assigned to AMI for quote 11-16-11                      02-1630    DRB UCM Workflow                                                               AMI       101    R&B
629   Assigned to AITG for quote 11-16-11                     02-1629    EntireX SSL                                                                    AITG      91     ETS
628   Assigned to AITG for quote 11-16-11                     02-1628    R&B Legacy Application Support                                                 AITG      31     R&B               $50,000.00
627   Assigned to AITG for quote 11-16-11                     02-1627    RBIS myRnB Legacy Application Support                                          AITG      91     R&B               $50,000.00
626                                          11/17/2011       07-1626    WIPSTesting PM/WIPS PM Support PTIII                                           RDI       121    DOLWD             $89,973.56          $749.87
625   Assigned to AITG 11-15-11                               08-1625    Systems Consolidation Build                                                    AITG      91     DCCED             $63,000.00
624   Assigned to RDI 11-22-11                                07-1624    Business Partner Reporting                                                     RDI       92     DOWLD
623                                          11/17/2011       25-1623    Business Contunity Plan                                                        AITG      21     DOT               $82,368.00
622                                          11/15/2011       07-1622    DOLWD Virtual Call Center/IVR Project                                          RDI       121    DOWLD             $74,741.00          $673.71
621                                          11/15/2011       07-1621    DOLWD Secure Access Management                                                  RDI      121    DOLWD            $134,991.80          $974.96
620                                          11/16/2011       07-1620    DOLWD Worker's Compensation Re-Write                                            RDI      121    DOLWD             $59,726.45          $598.63
619                                          11/16/2011       25-1619    InfrastructureSupport                                                          AITG      21     DOT               $89,244.30          $746.22
618                                          11/16/2011       25-1618    Technical Support                                                              AITG      21     DOT              $148,920.00        $1,044.60
617   Forwarded to DCCED 11-14                                08-1617    DCRA Grants Tracking Enhancements III                                           RDI      92     DCCED             $15,400.00
616                                           11/17/2011      02-1616    DOPSupport                                                                     AITG      91     DOP               $49,994.02          $549.97
615                                           11/16/2011      02-1615    DOA Website Support                                                            AITG      91     ETS               $49,998.25            $0.00
614                                            11/3/2011      02-1614    APOC POFD module Development                                                    RDI      92     APOC              $74,967.88          $674.84
613                                            11/1/2011      04-1613    Windows SQL Support Phase III                                                  AITG      21     DOR               $64,903.60          $624.52
612                                            11/2/2011      08-1612    Investigations System Remediation                                             DCCED      12     DCCED             $32,987.95          $449.81
611   DMV revising scope -gave AITG until 11/18 to quote      02-1611    2011 CDLPI Electronic Criminal Data Transfer                                   AITG      91     DMV              $188,750.00
610                                           10/24/2011      07-1610    Business Partnership Testing Project Management                                RDI       121    DOLWD             $54,971.25          $574.86
609                                           10/24/2011      11-1609    Licensing Modernization System Review                                          AITG      61     F&G               $24,948.90          $424.74
608                                            11/9/2011      20-1608    ACOMS Mentoring Support                                                        AITG      91     DOC                $3,999.86          $320.00
607                                            10/7/2011      04-1607    Legacy Systems Maintenance                                                      RDI      92     DOR              $399,940.10        $2,299.70
606                                           10/14/2011      02-1606    Project Management for ADC Move                                                CTG       41     ETS              $217,864.80            $0.00
605                                            10/3/2011      07-1605    ALEXsys Support                                                                 RDI      92     DOLWD             $54,966.66          $574.83
604                                            10/6/2011      02-1604    Infrastructure Services Staff Augmentation/Virtual Consolidation Assistance    AITG      21     ETS               $99,195.74          $795.98
603                                           10/20/2011      25-1603    Statewide Environmental Electronic Document Tracking System                    AMI       101    DOT               $30,000.00          $450.00
602                                            10/3/2011      11-1602    Flex UI for Division Priority List Management                                  AITG      91     F&G                $2,453.28          $312.26
601                                            9/9/2011   08-1601   Energy Efficiency and Conservation GIS Energy Visualization                       RDI      111   DCCED          $24,816.77    $424.08
600                                           8/31/2011   02-1600   VCCB Online Application for Crime Victims Compensation                            RDI      92    ETS             $9,998.84      $0.00
599                                           8/24/2011   11-1599   ADFG eLandings Process Management                                                 AITG     61    F&G             $7,960.50    $339.80
598                                           8/25/2011   12-1598   SQL and Sharepoint migration and Support 2005 to 2008                             AITG     21    DPS            $29,820.00    $449.10
597                                           8/30/2011   10-1597   DOG Business Intelligence/Data Warehouse                                          AITG     91    DNR            $63,997.76    $332.00
596                                            9/9/2011   02-1596   Maintenance of Enterprise & Business Applications.                                AITG     91    ETS           $149,948.24      $0.00
595                                           8/26/2011   02-1595   ASSET System Support                                                              AITG     31    DOA Finance     $5,273.81    $326.37
594                                           8/10/2011   07-1594   ABE Data Management and Reporting System                                          RDI      92    DOLWD          $29,989.35    $449.95
593                                           8/25/2011   25-1593   HAS Crash System Maintenance                                                      AITG     81    DOT            $24,966.63    $424.83
592                                            8/1/2011   02-1592   AOGCC Web Redesign and ADA Compliance Project                                     AITG     91    AOGCC           $9,999.64    $350.00
591                                            8/3/2011   06-1591   Project Management Services for the EIS Alternatives Project                      RDI      121   H&SS           $24,490.98    $422.45
590                                           7/26/2011   03-1590   Dept of Law Information Risk Assessment                                         Wostmann   541   Law            $47,590.38    $537.95
589                                           7/15/2011   08-1589   Energy Efficiency and Conservation GIS Energy Vizualization                       RDI      111   DCCED          $93,340.70    $766.40
588                                         Cancel #53    04-1588   TRIMS Project Management                                                          RDI      121
587                                           7/12/2011   02-1587   Coldfusion OPD FY12                                                               AITG     91    ETS            $49,951.74      $0.00
586                                            7/5/2011   08-1586   Renewable Energy Atlas - 2011 Update Phase 2                                      RDI      111   DCCED          $11,917.72    $359.59
585                                           7/20/2011   02-1585   RBIS eReporting required system changes (SB141) and enhancements                  AITG      91   R&B            $49,951.74    $549.75
584                                           7/20/2011   02-1584   DRB Document Imaging Project                                                      AMI      101   R&B            $49,996.28    $549.98
583                                           6/23/2011   11-1583   Commerical Fisheries News Release Requirements Analysis                           AITG      91   F&G            $24,977.44    $424.89
582                                           6/30/2011   08-1582   Server Virtualization                                                             AITG      21   DCCED           $4,997.83    $349.98
581                                           6/28/2011   01-1581   VREMS Support                                                                     AITG      81   GOV           $139,978.68    $999.89
580                                           6/22/2011   05-1580   Windows Virtualization and Technical Support                                      AITG      21   EED            $18,607.68    $393.04
579   Violet - EART Review /TMC Waiver pending            25-1579   Laptop Encryption Project                                                       Wostmann   555   DOT
578                                            6/9/2011   02-1578   State Home Page CMS                                                               AITG     91    ETS            $20,000.00       $0.00
577                                           6/14/2011   08-1577   Grants Tracking System Enhancements                                               RDI      92    DCCED          $24,162.88     $420.81
576                                            6/2/2011   10-1576   DNR Expansion and 11g Upgrade                                                     AMI      101   DNR           $150,000.00   $1,050.00
575                                           5/24/2011   11-1575   Commercial Fisheries News Release – Production Support and Knowledge Transfer     AITG     91    F&G             $7,999.72     $339.99
574                                           5/20/2011   04-1574   Windows SQl Support                                                               AITG     21    DOR            $49,978.32     $799.78
573   Mini Proposal approved 6-13-11                      04-1573   AGIA Invoice Reimbursement System -Phase II                                       RDI      92    DOR           $158,865.00   $1,094.33
572                                           5/16/2011   07-1572   DOLWD Secure Access Management                                                    RDI      121   DOLWD         $149,991.01   $1,049.96
571                                         Cancel #52    02-1571   ETS Website Look and Feel conversion                                             AITG      91    ETS             $8,000.00       $0.00
570                                           5/13/2011   06-1570   Enhancement of Master Client index                                                AITG     91    H&SS           $51,998.18     $559.99
569                                           5/26/2011   03-1569   Business Needs for E-Discovery Tool                                               CTG      531   Law            $29,732.85     $448.66
568                                           4/28/2011   02-1568   Set up and Administer Servers in DMZ                                              AITG     21    ETS            $59,928.86     $599.64
567                                           4/20/2011   06-1567   Enterprise Documents Management System Assessment                                 AMI      101   H&SS           $30,000.00     $450.00
566                                           4/29/2001   18-1566   Water Systems Migration and Maintenance                                           AITG     91    DEC            $21,619.05     $408.10
565                                           4/15/2011   11-1565   Commercial Fisheries News Release – Enhancements & Support                        AITG     91    F&G             $9,953.14     $349.77
564                                           4/15/2011   25-1564   SSE Regional Rollout                                                              AMI      101   DOT           $150,000.00   $1,050.00
563                                           4/15/2011   25-1563   Federal Aide Agreements Construction Phase 3 MRS Integration                      AMI      101   DOT           $200,000.00   $1,300.00
562                                           5/17/2011   02-1562   Maintenance of the Online Position Description System                             AITG     21    ETS            $14,976.22       $0.00
561                                           4/25/2011   02-1561   AOGCC Programming and Data Management Assistance                                  AITG     91    AOGCC         $148,027.34   $1,230.14
560                                            4/8/2011   25-1560   Windows and Infrastructure Support                                                AITG     21    DOT            $57,899.30     $589.50
559                                           4/15/2011   07-1559   DBP PM                                                                            RDI      121   DOLWD          $99,964.41     $799.82
558                                           4/13/2011   02-1558   ETS Transformation Project                                                        AITG     61    ETS            $56,200.68       $0.00
557                                            9/9/2011   02-1557   Security Authorization Gap Assessment                                             CTG      511   R&B            $34,897.40     $474.49
556                                         Cancel #51    04-1556   PCI Compliance PM                                                                 RDI      121   DOR            $69,980.53     $649.90
555                                         Cancel #50    07-1555   Business Partnership Case Management                                              AITG     21    DOLWD         $300,000.00
554                                           3/30/2011   08-1554   Energy Efficiency and Conservation GIC                                            RDI      111   DCCED           $4,902.34    $324.51
553                                           3/31/2011   10-1553   DOGMA Royalty Reconciliations                                                     AITG     91    DNR            $59,997.90    $789.99
552                                           3/22/2011   25-1552   Windows Server & Desktop Virtualization Feasibility                               AITG     21    DOT             $9,650.22    $348.25
551                                     3/23/2011   02-1551   DOA Website Look and Feel Conversion                                    RDI      92    ETS            $9,987.50            $0.00
550                                     3/25/2011   18-1550   AKMAP Data and AWQMS Integration                                       AITG      91    DEC            28,524.72          $441.27
549                                     3/25/2011   18-1549   CROMMER Application Response                                            RDI      92    DEC             4,462.00          $322.31
548                                     4/12/2011   25-1548   DOT/PF eLeasing maintenance and bug fixes                              AITG      91    DOT           $49,989.12          $549.95
547                                     4/12/2011   25-1547   DOT/PF eLeasing conversion to US Bank credit card processing           AITG      91    DOT           $49,989.12          $549.95
546                                     3/30/2011   02-1546   2009CDLPI Electronic Road Test TraCS Services                          CTG       511   DMV           $98,697.60          $893.49
545                                     8/18/2011   02-1545   Electronic Road Test Web Services                                      AITG      91    DMV           $18,371.45          $391.86
544                                     3/11/2011   07-1544   ABE Data Management and Reporting System                                RDI      92    DOLWD         $19,997.06          $399.99
543   Mini Proposal approved 3-16-11                04-1543   Case File Imaging                                                    Team Info   102   DOR          $102,951.12          $800.21
542                                     2/14/2011   08-1542   2011 Energy Atlas Update                                                RDI      111   DCCED         $35,707.38          $488.36
541                                      2/4/2011   02-1541   2011 DMV ACCEPTS Replacement                                           AITG      91    DMV           $65,879.56    $     629.40
540                                     2/16/2011   04-1540   Install Team Foundation Server                                         AITG      91    DOR           $24,948.82          $424.74
539                                     3/10/2011   04-1539   Information Security Technology Operations Development – Phase I   Wostmann      541   DOR          $239,790.72        $1,448.95
538                                     1/24/2011   08-1538   Corporations Design and Build                                          AITG       91   DCCED         $69,980.24          $839.90
537                                     1/19/2011   11-1537   Commerical Fisheries News Release Requirements Analysis                AITG       91   F&G     $      74,365.66          $671.83
536                                      2/1/2010   06-1536   EIS Applications Maintenance                                           AITG       91   H&SS    $     299,999.30    $   1,800.00
535                                     1/26/2011   08-1535   Insurance e-Government Systems Enhancements                            AITG       91   DCCED         $24,990.38    $     424.95
534                                    Cancel #49   25-1534   Strategic GIS Plan for Central Region                                  RDI       111   DOT     $      20,000.00
533                                     1/12/2011   02-1533   2009 CDLPI Compliance Programming                                      AITG       81   DMV     $      44,250.75    $     521.25
532                                    12/29/2010   12-1532   DPS SQL-Windows Support Continued                                      AITG       21   DPS     $      79,891.95    $     698.46
531                                    Cancel #48   02-1531   Organizational Alignment with ITIL                                     CTG        62   ETS     $     152,884.00                0
530                                    Cancel #47   25-1530   WAQTC Org Hosting                                                      AITG       91   DOT
529                                     2/17/2011   25-1529   ANC Electronic Content Management System                               AMI       101   DOT     $      50,000.00    $     550.00
528                                    12/29/2010   05-1528   ACPE Plan                                                              AITG       91   EED     $      10,980.40            354.9
527                                     1/19/2011   02-1527   VCCB Online Application for Crime Victims Compensation                  RDI       92   VCCB           $9,994.34           349.97
526   Mini Proposal                                 11-1526   Lake Database                                                                     9    F&G     $      65,000.00
525   Mini Proposal approved 12-6-10                04-1525   JADE                                                                    RDI       92   DOR     $      59,947.16            599.23
524                                    11/26/2010   25-1524   HPMS Process Analysis                                                  AITG       81   DOT     $     235,878.40           1479.39
523                                      1/6/2011   25-1523   HAS ROADHOG Process Analysis                                           AITG       81   DOT          $299,992.91        $1,799.96
522                                    11/22/2010   02-1522   SQl Server Support                                                     AITG       21   DOR     $      49,935.90            549.68
521                                     11/4/2010   12-1521   Crash Repository                                                       AITG       91   DPS     $      89,926.08            749.63
520                                    11/16/2010   05-1520   Charter                                                                AITG       91   ACPE          $69,989.52          $649.49
519                                    11/16/2010   11-1519   Web Server Management and Framework                                    AITG       31   F&G     $      14,958.45            374.79
518                                     12/1/2010   10-1518   Hyperlink Tools for Server Web Mapping Application                      RDI      111   DNR            $7,476.59          $337.38
517                                     11/5/2010   02-1517   JBoss App Server and Operation Support                                 AITG       31   DRB     $      49,989.35            549.94
516                                    11/16/2010   05-1516   Enterprise Systems Support                                             AITG       21   EED     $     117,988.08            889.94
515                                    10/25/2010   10-1515   DOGMA Royalty Development                                              AITG       91   DNR           $69,980.24           $649.90
514                                      7/8/2011   02-1514   ARCS Digital Future Study                                              CTG        62   ETS     $      50,000.00                 0
513                                    10/13/2010   02-1513   MyAlaska Hosting Assistance                                            AITG       31   ETS     $       4,986.15                 0
512                                     11/5/2010   07-1512   Green Jobs                                                              RDI       92   DOLWD        $174,140.44         $1,170.70
511                                    11/16/2010   08-1511   System Consolidation Requirements and Design                           AITG       91   DCCED   $      42,996.10            514.98
510                                    10/21/2010   02-1510   GCI Phone Billing Application III                                      AITG       91   ETS            $9,984.24             $0.00
509                                    11/16/2010   08-1509   Grants Tracking System Enhancements                                     RDI       92   DCCED         $14,952.20           $374.76
508                                    10/11/2010   01-1508   Redistricting Board Compter Install and Support                        AITG       21   Gov           $39,862.36           $499.31
507                                    Cancel #46   02-1507   Data Center Consulting                                                 CTG        41   ETS          $149,015.55             $0.00
506                                    Cancel #45   25-1506   WAQTC and RSO Maintenance                                               AMI      101   DOT
505                                     9/29/2010   07-1505   ESD ALEX Re-Employment Services (RES) Enhancement Phase III             RDI       92   DOLWD         $139,970.14         $999.85
504                                     9/21/2010   12-1504   ABI Windows Recover Windows Share Data on Storage System               AITG       21   DPS            $13,952.58        $369.76
503                                    11/22/2010   11-1503   eLibrary Searchable Publications Requirements Analysis                 AITG       91   F&G         $14,985.32           $374.93
502                                    Cancel #44   06-1502   API EMR                                                                          121   H&SS          $100,000.00
501                                    Cancel #43   02-1501   Project Management Services                                                     121   ETS      $50,000.00
500                                     9/15/2010   07-1500   UI Virtual Call Center Project                                         RDI      121   DOLWD    $47,984.50       $539.92
499                                      1/3/2011   02-1499   Administrative Business Process Documentation                          AITG     121   ETS      $49,989.86         $0.00
498                                     9/14/2010   04-1498   Otis Organization for Tax - Phase II Additonal Functionality           AITG      92   DOR      $34,978.12       $474.87
497                                      9/7/2010   01-1497   Web Application Modification                                           AITG      91   OOG       $9,961.60       $589.62
496                                     11/1/2010   25-1496   Utility Permit Repository Scan and Load into EDMS Phase 1              AMI      101   DOT      $50,000.00       $990.00
495                                     11/1/2010   06-1495   Index birth, marriage, and death records                               AMI      101   H&SS     $40,000.00      $890.00
494                                     8/26/2010   25-1494   HPMS, Traffic Data System and Traffic Weight Data Warehouse fy2011     AITG      81   DOT     $204,956.10    $2,539.56
493                                     9/16/2010   07-1493   BPC Federal Parent Locator Service Data Security IV&V                Wostmann   541   DOLWD    $29,970.27       $449.85
492                                     8/30/2010   02-1492   POFD Module Development                                                RDI       92   APOC     $19,984.18       $689.84
491                                     8/30/2010   02-1491   Candidate Disclosure Module Development                                RDI       92   APOC     $39,968.36       $889.68
490                                      9/7/2010   08-1490   Insurance Web Design                                                   AITG      91   DCCED    $34,997.07      $839.97
489                                     8/18/2010   25-1489   Traffic System Process Analysis                                        AITG      81   DOT     $297,679.37    $3,466.79
488                                     8/17/2010   08-1488   2010 Corporation Design and Build                                      AITG      91   DCCED    $99,978.24    $1,489.78
487                                      8/9/2010   07-1487   ALEXsys RES Enhancement Phase II                                       RDI       92   DOLWD   $109,968.64    $1,589.69
486   Mini Proposal approved 8-19-10                04-1486   AGIA Invoice Reimbursement System                                      RDI       92   DOR     $244,298.14    $2,932.98
485                                      8/9/2010   11-1485   Commerical Fisheries News Release Requirements Analysis                AITG      91   F&G      $19,968.48      $689.68
484                                     8/18/2010   07-1484   ESD ABE Data Management and Reporting System                           RDI       92   DOLWD    $29,978.62       $789.79
483                                     8/10/2010   02-1483   APOC Candidate Disclosure Fill able forms                              RDI       92   APOC      $7,988.36        $0.00
482                                      8/2/2010   02-1482   GCI Billing Application - Phase II                                     AITG      91   ETS      $11,636.96        $0.00
481                                      8/4/2010   07-1481   DOLWD Business Partnership Case Management                             RDI       92   DOLWD   $299,919.42     $3,489.19
480                                     7/15/2010   02-1480   SSO Services, Systems, Solutions and Functional Development            CTG      531   ETS     $144,970.00         $0.00
479                                     7/13/2010   25-1479   STIP Programming and Balancing Phase 2                                 AMI      101   DOT     $200,000.00     $2,490.00
478                                     7/13/2010   25-1478   Federal Aide Agreements Construction                                   AMI      101   DOT     $200,000.00     $2,490.00
477                                     7/12/2010   12-1477   DPS Production Windows Server Support                                  AITG     21    DPS      $78,722.77     $1,277.23
476                                      7/7/2010   02-1476   Medical Card and Hazmat Endorsement                                    AITG     81    DMV     $158,305.50     $2,073.06
475                                    Cancel #42   12-1475   AST SART Photo Storage Deployment                                     AITG      21    DPS      $13,792.76       $627.93
474                                     6/25/2010   02-1474   GCI Billing App                                                        AITG     91    ETS       $9,998.40         $0.00
473                                     6/29/2010   01-1473   FY11 VREMS Support                                                     AITG     81    Gov     $139,970.48     $1,889.70
472                                     6/17/2010   02-1472   CDLIS Modernization                                                    AITG     81    DMV     $261,903.50     $3,109.04
471                                     6/14/2010   06-1471   Upgrade Websphere from version 5 to 7                                  AITG     31    H&SS     $14,958.45       $639.58
470                                     6/23/2010   04-1470   Organizations for Tax – Phase II                                       RDI      92    DOR      $29,986.04       $789.86
469                                     6/25/2010   02-1469   MyAlaska V3                                                            RDI      121   ETS      $29,990.20         $0.00
468                                     6/23/2010   07-1468   Project Management Testing                                             RDI      121   DOLWD   $147,981.00     $1,969.81
467                                     6/29/2010   06-1467   JUCE Database Operational Support                                      AITG     21    H&SS     $24,967.95       $739.68
466                                     6/24/2010   08-1466   Insurance Systems Development                                          RDI      92    DCCED   $189,977.04     $2,389.77
465                                     6/25/2010   25-1465   WAQTC and RSO Maintenance                                              AMI      101   DOT      $10,000.00       $590.00
464                                     6/30/2010   07-1464   DOLWD -MyAlaska 3                                                      RDI      121   DOLWD    $59,996.30     $1,089.96
463                                     6/15/2010   02-1463   APOC Candidate Disclosure Fill able forms                              RDI      92    APOC      $8,309.60       $573.10
462                                    Cancel #41   07-1462   DOLWD Business Partnership Case Management
461                                     7/15/2010   04-1461   Risk Assessment and Security Plan                                    Wostmann   541   DOR      $99,730.89    $1,487.31
460                                      6/7/2010   08-1460   Website Redesign and Implementation                                    AITG     91    DCCED    $34,997.07      $839.97
459                                      6/9/2010   02-1459   APOC Insight Application Support                                       RDI      92    ETS      $11,949.12      $609.49
458                                      6/3/2010   10-1458   DOGMA Well Enhancements & Production Support                           AITG      91   DNR       $49,989.12     $989.89
457                                     5/28/2010   02-1457   Active Directory for the DMZ                                           AITG     21    ETS      $39,839.98        $0.00
456                                     6/16/2010   18-1456   ACWA Support                                                           RDI      92    DEC      $39,099.42      $880.99
455                                    Cancel #40   02-1455   HIPPA HITECH Risk Assessment and Compliance Documentation              CTG      531   R&B
454                                     5/25/2010   08-1454   Travel Approval System Development                                     AITG     91    DCCED    $29,998.00      $789.98
453                                     5/13/2010   08-1453   Server Virtualization                                                  AITG     21    DCCED     $7,385.38      $563.85
452                                     5/28/2010   07-1452   Voc Rehab Process Analysis and Design                                  AITG     91    DOLWD    $24,995.05      $739.95
451                           10/14/2010   02-1451   Appliance System Support                                                      AITG          31   ETS     $251,377.25      $0.00
450                           Cancel #39   02-1450   DB2 Windows version upgrades                                                  AITG         21    ETS      $14,864.64       $0.00
449                            5/28/2010   11-1449   Licensing Implementation                                                      AITG         131   F&G      $24,999.25     $739.99
448                            4/30/2010   18-1448   Water Applications Technical Assistance                                       AITG         91    DEC     $167,807.68   $2,168.08
447                            5/18/2010   04-1447   High Level Windows Technical Support and Monitoring                           AITG         21    DOR     $243,265.90     2922.66
446                            5/19/2010   10-1446   eRecording                                                                    AITG         91    DNR      $14,489.60    $634.90
445                           Cancel #38   07-1445   UI Tax Audit Field Consulting and Requirements                                AITG         61    DOLWD    $49,989.35     $989.89
444                            4/30/2010   02-1444   AOGCC Programming and Data Management Assistance                              AITG         91    AOGCC    $99,978.24   $1,489.78
443       Mini Proposal approved 5-18-10   08-1443   Insurance Licensing Requirements Analysis and Design Mini Proposal             RDI         92    DCCED    $99,819.40   $1,488.19
442                            4/23/2010   12-1442   ASPIN Windows Servers                                                         AITG         21    DPS      $34,779.90     $837.80
441                            4/27/2010   07-1441   DOLWD Business partnership WIPS Project Management                             RDI         121   DOLWD    $99,997.54   $1,489.98
440                            4/27/2010   07-1440   UI Virtual Call Center Project                                                 RDI         121   DOLWD    $49,966.00     $989.66
439                            5/12/2010   02-1439   EFT myAlaska Increased Availability                                            RDI         92    ETS      $30,078.00       $0.00
438                            4/16/2010   05-1438   Programming and Database Support                                              AITG         91    EED     $171,996.08   $2,209.96
437                             5/5/2010   06-1437   Expand Multi-Vue                                                              AITG         91    H&SS     $34,956.16     $839.56
436                            3/31/2010   07-1436   DBP Sharepoint Sites                                                          AITG         21    DOLWD    $17,942.09     $669.42
435                            3/31/2010   10-1435   DOGMA Well Import & Production Support                                        AITG         91    DNR      $34,993.72     $839.94
434                            3/26/2010   02-1434   Update Deployment Process of Postini User Access Application                  AITG         31    ETS       $1,999.08       $0.00
433                            3/16/2010   07-1433   AD and ASA Authentication                                                     AITG         21    ETS      $10,219.44     $592.19
432                          Cancel #37    07-1432   DR Rollout                                                                    AITG         21    ETS
431                             4/8/2010   02-1431   AD Rollout and Migration Assistance                                           AITG         21    ETS     $265,623.50       $0.00
430                            3/12/2010   06-1430   Data Center Support Assessment                                                CTG          41    H&SS      $3,042.72     $520.43
429                            2/26/2010   18-1429   OASys Technical Assistance                                                    AITG         91    DEC      $74,819.80   $1,238.19
428                            2/25/2010   02-1428   STAR Support                                                                  AITG         91    DMV      $14,987.35     $639.87
427                            3/12/2010   25-1427   SSE Construction and Transition Iteration 3                                    AMI         101   DOT     $125,000.00   $1,740.00
426                            4/16/2010   06-1426   JOMIS Report Testing & QA Support                                              RDI         131   H&SS     $59,992.73   $1,089.92
425                            2/18/2010   04-1425   Firewall IP Address Expansion                                              Structured      542   DOR         $562.50     $506.25
424                             3/8/2010   25-1424   QPL Repairs and Updates                                                        AMI         101   DOT      $24,999.97     $740.00
423                            2/11/2010   18-1423   PWS Files Digitizing/Scanning - Phase II                                       AMI         101   DEC     $150,000.00   $1,990.00
422   Mini Proposal Request approved 3-5   04-1422   Organizations for Tax                                                          RDI         92    DOR      $85,915.25   $1,349.15
421                            2/12/2010   02-1421   ALVIN Support                                                                 AITG         81    DMV      $99,868.56   $1,488.68
420                            2/10/2010   02-1420   DOAIT Desktop Support                                                         AITG         21    DOAIT     $9,414.07       $0.00
419                            2/17/2010   07-1419   Division of Voc Rehab Analysis and Design                                     AITG         91    DOLWD    $49,998.18     $989.98
418                            2/12/2010   18-1418   Online Payment System (OPC)                                                   AITG         91    DEC       $7,936.72     $569.36
417                            2/16/2010   02-1417   JBoss App Server and Infrastructure Support                                   AITG         31    R&B      $49,913.36     $989.13
416                             2/4/2010   02-1416   Digital Image Exchange Project                                                AITG         81    DMV      $31,864.14     $808.64
415                            2/16/2010   02-1415   Concord Legacy Migration Upgrade                                              AITG         31    R&B      $49,913.36     $989.13
414                            2/25/2010   02-1414   Oracle 10g and 11g Administration, Customization and Replication              AITG         31    R&B      $49,913.36     $989.13
413                             2/1/2010   04-1413   Mirroring Synchronization / Backup, DR, Security Procedures                   AITG         21    DOR       $1,474.67     $504.75
412                          Cancel #36    25-1412   Utility Permit Repository Scan and Load into EDMS Phase 1                      AMI         101   DOT      $49,999.94     $990.00
411                            2/26/2010   07-1411   UI Benefits Systems Help Screen Replacement (GT Assist replacement)           AITG         91    DOLWD    $49,763.00     $987.63
410                             3/3/2010   08-1410   Corporations Imaging                                                     Frontline Logic   102   DCCED   $197,509.87   $2,465.09
409                            2/17/2010   08-1409   Insurance Systems Development                                                  RDI         92    DCCED   $199,968.60   $2,489.69
408                          Cancel #35    08-1408   Professional Licensing, Web Renewal and Portal Systems                        AITG         91    DCCED    $99,930.52   $1,489.31
407                            1/20/2010   08-1407   Corporations System Design and Build                                          AITG         91    DCCED    $99,930.52   $1,489.31
406                             2/5/2010   07-1406   UI TaxWeb Documentation                                                       AITG         91    DOLWD    $49,985.82     $989.86
405                            2/26/2010   07-1405   Integrity Project Definition                                                   RDI         121   DOLWD    $49,997.71     $989.98
404                            4/14/2010   07-1404   Worker's Compensation Re-Write project                                         RDI         121   DOLWD   $465,768.16   $5,147.68
403                           Cancel #34   06-1403   WIC Change Management                                                         AITG         61    H&SS    $124,268.34   $1,732.68
402                          Cancel #33    02-1402   Employer eReporting Systems (eRS) Upgrades and Enhancements (Phase VI)        AITG         91    R&B     $164,949.13   $2,139.49
401                             2/2/2010   06-1401   Marriage and Divorce Database                                        AMI           101   H&SS      $5,500.00    $1,040.00
400                           12/23/2009   10-1400   Alaska Geologic Carbon Sequestration                                 RDI           111   DNR      $11,969.46      $609.69
399                            2/22/2010   20-1399   Windows Server Support                                               AITG          21    DOC       $5,551.68      $545.52
398                             2/1/2010   02-1398   Regulatory Map update                                                CTG           531   ETS      $11,600.00        $0.00
397                           12/11/2009   04-1397   Backup DR, Security Procedures                                      AITG           21    DOR      $68,570.12    $1,175.70
396                           12/30/2009   06-1396   Pass-I conversion to ICCIS                                          AITG           81    H&SS     $74,959.35    $1,239.59
395     Mini Proposal Approved 1/22/2010   08-1395   Insurance Filings System Build                                       RDI           92    DCCED   $192,991.85    $2,419.92
394                           12/17/2009   07-1394   DOLWD Business partnership WIPS Project Management                   RDI           121   DOLWD    $49,955.23      $989.55
393                            12/4/2009   18-1393   Drinking Water Program PWS File Scanning Pilot Project               AMI           101   DEC      $14,600.00      $636.00
392                          Cancel #32    02-1392   APOC POFD/LOF                                                        RDI           92    APOC
391                          Cancel #31    07-1391   Cisco ASA Configuration II                                         Wostmann        551   DOLWD
390                           11/18/2009   10-1390   DOGMA Development and Production Support                             AITG          91    DNR      $49,987.81      $989.88
389                           12/11/2009   06-1389   Expand MultiVue Capabilities                                         AITG          91    H&SS     $35,000.00      $840.00
388                           11/16/2009   02-1388   JBoss App Server and Infrastructure Support                          AITG          31    R&B      $24,956.68      $739.57
387    Mini Proposal Approved 12/22/2009   07-1387   ALEXsys MyAlaska for Organizations Phase II                          RDI           92    DOLWD   $149,964.24    $1,989.64
386                           11/16/2009   02-1386   NMVTIS Implmentation                                                AITG           81    DMV     $199,875.06    $2,488.75
385                            12/1/2009   02-1385   HB-65 assessment / implementation of electronic citations            CTG           521   DMV     $103,900.00    $1,529.00
384                           10/28/2009   12-1384   DPS Production Windows Server Support                                 AITG         21    DPS     $138,942.04    $1,879.42
383                           11/16/2009   05-1383   HB-65 Risk Assessment                                                CTG           521   EED      $10,875.00      $598.75
382                           11/20/2009   07-1382   WC Rewrite Project Definition and Planning                            RDI          121   DOLWD    $49,997.71      $989.98
381                           11/16/2009   25-1381   HPMS, TDS and Traffic Weight Data Warehouse                          AITG          81    DOT     $257,949.42    $3,069.29
380                           10/16/2009   12-1380   Microsoft BizTalk Server 2009 Fundamentals Training                  AITG          21    DPS       $7,500.00      $565.00
379                            11/3/2009   02-1379   DMV GPS Project                                                      AITG          91    DMV      $19,990.25      $689.90
378                           11/13/2009   07-1378   ALEXsys Modernization Analysis                                        RDI          121   DOLWD    $39,959.98      $889.60
377                           10/21/2009   02-1377   Concord Migration/Upgrade                                            AITG          31    R&B      $24,829.35      $738.29
376                           10/26/2009   04-1376   Windows Server, SQL Server, and Help Desk Support                    AITG          21    DOR      $29,216.20      $782.16
375                           10/14/2009   06-1375   API/EMR Project Management/Senior Consulting                          RDI          121   H&SS     $99,868.56    $1,488.69
374                            10/6/2009   04-1374   Windows Project Server 2007 Install                                  AITG          21    DOR       $4,630.00      $536.26
373                            10/9/2009   12-1373   Data Structure for Minor Offense Repository                          AITG          91    DPS     $149,803.00    $1,988.03
372                            9/25/2009   02-1372   Web Filtering Waiver Shore Up (Audit) Category 5 Subcategory 3        CTG          531   ETS      $15,500.00        $0.00
371                            12/8/2009   07-1371   DPB Sharepoint Website                                                AITG         21    DOLWD    $53,897.56    $1,028.98
370                           10/26/2009   06-1370   Alaska Background Check System                                        AITG         91    H&SS    $101,280.54    $1,502.81
369   Mini Proposal Approved 10/20/2009    04-1369   Case File Imaged Information Phase II                            Frontline Logic   10    DOR      $81,073.93    $1,300.73
368                           10/21/2009   25-1368   DOT eParcels Development and Support                                  AITG         91    DOT       $49,988.64      989.89
367                            9/15/2009   12-1367   DPS Production Windows Server Support                                 AITG         21    DPS      $80,000.00    $1,290.00
366                            10/8/2009   07-1366   ESD ALEXsys                                                            RDI         92    DOLWD    $49,998.92      $989.99
365                            9/10/2009   18-1365   APDES & Financial Data Management                                     AITG         91    DEC      $81,358.89    $1,303.58
364                            9/22/2009   25-1364   Oracle 11g Boot Camp                                                  AITG         91    DOT      $29,499.81      $785.00
363                          Cancel #30    25-1363   AMHS Reservations and Manifest System Procurement Assistance          AITG         71    DOT
362                            9/28/2009   02-1362   myAlaska v2 Developer Assistance                                      AITG         91    ETS       $4,960.45        $0.00
361                             9/2/2009   02-1361   DMV Web Scheduling Phase II                                           AITG         91    DMV       44,989.00      $939.89
360                            8/21/2009   02-1360   Anchorage Data Center                                                 CTG          41    ETS        4,500.69        $0.00
359                            8/25/2009   02-1359   APOC Insight Application Support                                       RDI         92    ETS       39,990.35      $889.90
358     Mini Proposal Approved 12/1/2009   07-1358   ESD ALEXsys Re-Employment Services (RES) Enhancement                   RDI         92    DOLWD    193,288.70    $2,422.89
357                          Cancel #29    08-1357   CBPL Imaging Pilot                                                    AMI          101   DCCED     75,000.00
356                            8/31/2009   06-1356   DS3 Database Conversion & Enhancements                                AITG         91    H&SS     160,100.30    $2,091.00
355                            8/21/2009   02-1355   JBoss App Server and Infrastructure Support                           AITG         31    R&B        9,931.74      $589.32
354                                        9/15/2009   07-1354   ESD TAA TAPR Updates                                                AITG       91    DOLWD     44,914.62    $939.15
353                                        9/14/2009   08-1353   Insurance Filings System Build                                       RDI       92    DCCED    169,507.30   $2,185.07
352                                         9/1/2009   25-1352   SSE Application Training System                                      AMI       101   DOT       49,977.03     $989.77
351                                         8/7/2009   02-1351   APOC Insight Application Support                                     RDI       92    ETS       99,987.71       $0.00
350                                        8/19/2009   06-1350   JOMIS assistance                                                     AITG      131   H&SS      29,976.89     $789.77
349                                        9/21/2009   07-1349   ESD ABE Data Management and Reporting System                         RDI       92    DOLWD     29,070.60     $789.70
348                                        9/11/2009   04-1348   Database Analysis and Fine Tuning                                    RDI       92    DOR       60,398.15   $1,093.98
347                                         9/1/2009   25-1347   Federal Aid Agreements Conception                                    AMI       101   DOT      300,000.00   $3,490.00
346                                        8/24/2009   07-1346   WC Rewrite Project Definition and Planning                           RDI       121   DOWLD     99,995.42   $1,489.95
345                                         9/1/2009   02-1345   Web Filtering Waiver Shore Up (Audit) Category 5 Subcategory 3       CTG       531   ETS        5,456.00       $0.00
344                                         9/1/2009   02-1344   DMZ Phase III DOA Pilot – Services Migration                         RDI        9    ETS       54,991.90       $0.00
343                                         9/4/2009   07-1343   Web Application Security Assessment                               Structured   542   DOLWD     19,800.00     $688.00
342                                        8/24/2009   07-1342   Cisco ASA Configuration                                           Wostmann     551   DOLWD      2,798.08     $517.98
341                                        7/29/2009   10-1341   DOGMA Development & Production Support                               AITG      91    DNR       49,965.26     $989.65
340                                        7/31/2009   25-1340   EDMS Project Support                                                 AMI       101   DOT       30,000.00     $790.00
339                                        7/13/2009   02-1339   Digital Image Exchange Project                                       AITG      81    DMV      157,803.36   $2,068.03
338                                        6/29/2009   06-1338   DS3 Database Conversion & Enhancements                               AITG      91    H&SS      42,016.80     $910.17
337                                        6/29/2009   02-1337   CDL Test Scores                                                      AITG      91    DMV       14,987.35     $639.87
336                                        8/28/2009   02-1336   DB2 Mentoring                                                        Noel      11    ETS       50,000.00       $0.00
335                                        7/29/2009   08-1335   Insurance Systems Development                                        RDI       92    DCCED    199,937.57   $2,489.38
334                                       Cancel #28   04-1334   OTIS Enhancements                                                               9    DOR       75,000.00
333                                      Cancel #27    04-1333   Gaming Pull-Tab Tracking Module                                                 9    DOR      175,000.00
332   Mini Proposal Approved 8/26/2009                 04-1332   Property Tax Billing System Phase II                                 RDI       92    DOR       68,967.90   $1,179.68
331   Mini Proposal Approved 7/8/2009                  08-1331   RCA Case Management System                                           RDI       92    DCCED    139,974.98   $1,889.75
330                                       Cancel #26   04-1330   Charitable Contributions                                             RDI       92    DOR       75,000.00
329                                         8/4/2009   02-1329   BlueCoat Infrastructure                                           Structured   542   ETS       35,400.00       $0.00
328                                        6/22/2009   01-1328   FY10 VREMS and DIMS support                                          AITG      81    Gov      228,248.10   $2,772.48
327                                        6/29/2009   05-1327   EED Website Redesign – Analysis and Recommendation                   AITG      91    EED       33,964.26     $829.64
326                                        6/25/2009   02-1326   Data Center Specifications                                           CTG       41    ETS       94,248.00       $0.00
325                                        6/24/2009   07-1325   ALEXware Server Upgrade Support                                      AITG      21    DOLWD     28,799.34     $777.99
324                                         8/5/2009   08-1324   DCRA Grants Tracking Design                                          RDI       92    DCCED     27,071.40     $760.71
323                                        6/15/2009   04-1323   EMR Finalizaton, II                                                  AITG      91    DOR       14,987.45     $639.87
322                                        6/23/2009   07-1322   Tax Web Enhancement                                                  AITG      91    DOLWD     49,943.38     $989.43
321                                        6/25/2009   06-1321   Project Management Assistance                                        RDI       121   H&SS      14,345.76     $633.46
320                                         6/4/2009   12-1320   DPS Windows Server AD Development                                    AITG      21    DPS      117,201.88   $1,662.02
319                                        6/24/2009   07-1319   LSS Cert Pay Contractor Worksite Access                             RDI        92    DOLWD     23,996.84     $729.96
318                                        6/19/2009   02-1318   HB 65                                                               CTG        553   ETS       39,744.00       $0.00
317                                         6/2/2009   04-1317   Database Administration Support                                     AITG       21    DOR       52,856.62   $1,018.57
316                                        6/18/2009   06-1316   Marriage and Divorce Index Book Scanning and Conversion             AMI        10    H&SS      25,000.00     $740.00
315                                         6/9/2009   08-1315   Professional Licensing, Web Renewal and Portal Systems              AITG       91    DCCED     99,930.52   $1,489.31
314                                        6/19/2009   08-1314   Corporation System Requirements Analysis                            RDI        92    DCCED    $25,355.28     $743.55
313                                        5/13/2009   07-1313   ALEXsys Credentialing DBA                                           AITG       21    DOLWD    $17,580.32     $665.80
312                                        7/21/2009   08-1312   Banking and Securities System Requirements Documentation            RDI        92    DCCED    $27,868.95     $768.69
311                                         5/5/2009   02-1311   APOC Insight Application Enhancements                               RDI        92    ETS     $132,955.00       $0.00
310                                        5/13/2009   02-1310   AOGCC Programming and Data Management Assistance                    AITG       91    AOGCC   $149,988.64   $1,989.89
309                                         6/4/2009   07-1309   ALEXsys MyAlaska for Organizations                                  RDI        92    DOLWD    $39,994.81     $889.95
308                                        5/13/2009   25-1308   Materials Site Inventory Training Personnel to Conduct Scanning     AMI        101   DOT      $15,000.00     $640.00
307                                          5/13/2009   25-1307   QPL Repairs and Updates                                              AMI      101   DOT              $80,000.00   $1,290.00
306                                           5/1/2009   04-1306   Credit Tracking Finalization                                         AITG     91    DOR              $24,996.38     $739.36
305                                          5/28/2009   12-1305   CDVSA                                                                RDI      92    DPS              $24,915.23     $739.15
304                                          4/22/2009   02-1304   Project Management Training                                          RDI      121   ETS              $74,901.42       $0.00
303                                          5/28/2009   04-1303   Charitable Contributions 2010 Enhancements                           AITG     91    DOR              $41,211.12     $902.11
302                                          4/22/2009   12-1302   Alaska Uniform Table of Offenses (AUTO) Phase I                      AITG     91    DPS             $129,963.79   $1,789.64
301                                          5/13/2009   25-1301   Materials Site Inventory Document Portal Technical Assistance        AMI      101   DOT              $49,999.94     $990.00
300                                          4/13/2009   12-1300   DPS Production Windows Server Support                                AITG     21    DPS              $73,709.80   $1,227.10
299                                           4/6/2009   04-1299   EMR Project Finalization                                             AITG     91    DOR              $19,996.70     $689.97
298   Mini Proposal Approved 4/20/2009                   04-1298   DAIS IV, Version IV                                                  RDI      92    DOR             $399,981.92   $4,489.81
297                                           4/3/2009   06-1297   Enhancements and Maintenance of Background Check System              AITG     91    H&SS             $22,211.21     $712.11
296                                           4/9/2009   11-1296   eLandings Data Warehouse Prototype                                   AITG     21    F&G              $84,916.85   $1,339.17
295                                         5/19/2009    02-1295   Archiving and Legal Discovery Project - Email Archiving Training     AMI      101   ETS              $32,000.00       $0.00
294                                         4/14/2009    04-1294   RPFI Agency Requested Upgrades                                       AITG     91    DOR              $42,930.44     $919.30
293                                         4/21/2009    07-1293   ESD ABE Data Management and Reporting System                         RDI      92    DOLWD            $16,494.87     $665.94
292                                          4/8/2009    10-1292   DOGMA Development & Production Support                               AITG     91    DNR              $84,916.85   $1,339.17
291                                        Cancel #25    02-1291   Tape Library Implementation                                          AITG     21    DMV              $18,000.00
290                                         3/27/2009    02-1290   ALVIN Migration                                                     AITG      81    DMV             $147,961.21   $1,969.61
289                                         3/18/2009    02-1289   APOC InSight Application Enhancements                                RDI      92    APOC             $89,995.00   $1,389.95
288                                         3/16/2010    04-1288   GEFONSI System Build                                                 AITG     91    DOR              $62,984.51   $1,119.84
287                                         4/16/2009    04-1287   GEFONSI System Analysis                                              AITG     91    DOR              $17,181.20     $661.81
286                                        Cancel #24    02-1286   Public Key Infrastructure                                          Wostmann   541   ETS
285                                          3/9/2009    18-1285   Air Tools Migration                                                  AITG     91    DEC               $4,396.72     $533.97
284                                         3/16/2009    12-1284   DPS Supply Database Modernization Phase II                           AITG     91    DPS              $24,749.46     $737.49
283                                         3/16/2009    18-1283   DROPS ICIS Data Exchange                                             AITG     91    DEC              $69,291.29   $1,182.91
282   Mini Proposal Approved 7/6/2009                    02-1282   Establish an Asset Management System for ETS, DAS and DGS            RDI      92    ETS              $50,111.18       $0.00
281                                          4/6/2009    08-1281   Insurance Filings System Requirements and Design Documentation       RDI      92    DCCED            $17,565.00     $665.65
280                                         3/10/2009    07-1280   AlexSys Credentialing                                                RDI      92    DOLWD            $44,736.00     $937.36
279                                         3/18/2009    02-1279   SSO Services, Systems, Solutions and Functional Development          CTG      553   ETS             $136,080.00       $0.00
278                                         2/20/2009    04-1278   AIRS Analysis                                                        AITG     91    DOR              $19,999.74     $690.00
277                                         3/17/2009    18-1277   Sharepoint Implementation                                          Wostmann   551   DEC               $2,987.50     $519.88
276                                         2/17/2009    11-1276   Land2Fish Salmon Module                                              AITG     91    F&G              $11,983.19     $609.83
275                                        Cancel #23    02-1275   DMZ Phase III                                                        CTG      511   ETS
274                                         2/26/2009    02-1274   CDLIS Modernization                                                  AITG     81    DMV             $111,940.65   $1,609.41
273                                          2/9/2009    25-1273   EDMS Application and Infrastructure Support                          AMI      101   DOT              $12,000.00    $610.00
272                                       Cancel #22     04-1272   GEFONSI Subsystem Overhaul                                           AITG     91    DOR
271                                          2/3/2009    04-1271   Monthly Economic Information Reporting -Phase IV Enhancements        AITG     91    DOR              $29,997.41    $789.97
270   Mini Proposal Approved 7/21/2009                   02-1270   MyAlaska V3 Build and Data Migration                                 RDI      92    ETS             $183,607.20      $0.00
269                                           2/5/2009   18-1269   OASys CROMERR Upgrade Analysis & Project Management                  RDI      121   DEC              $43,092.00    $920.92
268                                          1/28/2009   02-1268   APOC InSight Application Enhancements                                RDI      92    APOC             $49,958.00    $989.58
267                                           2/9/2009   18-1267   OASys Upgrade Programming                                            AITG     91    DEC              $31,477.95     $804.78
266                Cancel#21 per agency request 3/3/09   01-1266   2008 DIMS SOA Security Framework                                     AITG     551   OOG/Elections   $134,950.00   $1,839.50
265                                          1/23/2009   06-1265   Authority to Operate                                               Wostmann   541   H&SS              $9,415.00     $584.15
264                                         12/31/2008   25-1264   Staff Augmentation                                                   CTG      511   DOT             $280,000.00   $3,290.00
263                                         12/31/2008   18-1263   Compliant Automated Tracking Systems (CATS) Data Migration           AITG     91    DEC               $9,990.50     $589.91
262                                         12/31/2008   18-1262   AirTools Migration Maintenance and Support                           AITG     91    DEC              $19,304.98     $683.05
261                                          1/13/2009   02-1261   JBoss App Server and Infrastructure Support                          AITG     31    R&B               $9,980.22     $589.80
260                                         12/10/2008   04-1260   TJAN Rebuild in SQL                                                              AITG      91    DOR          $134,974.19         $1,839.74
259                                          12/8/2008   02-1259   ALVIN Migration Extension                                                        AITG      81    DMV          $123,239.30         $1,722.39
258                                         12/19/2008   12-1258   Treehouse Upgrade                                                               AITG       81    DPS            $15,822.00          $648.22
257                                          1/12/2009   08-1257   Insurance Systems Development                                                    RDI       92    DCCED        $149,885.00         $1,988.85
256                                         12/24/2008   06-1256   Enhancements and Maintenance of Background Check System                         AITG       91    H&SS           $14,996.80          $639.97
255                                          2/23/2009   08-1255   Laptop Encryption Deployment Analysis and Documentation                       Wostmann     555   DCCED          $17,060.00          $660.60
254                                          12/3/2008   10-1254   JavaScript Training                                                              AITG      91    DNR            $18,985.86          $679.86
253                                         11/26/2008   25-1253   SSE Construction and Transition Iteration 2                                      AMI       101   DOT          $125,040.00         $1,740.00
252                                         11/26/2008   25-1252   Federal Aide Agreements Inception and Elaboration                                AMI       101   DOT          $122,520.00         $1,715.20
251                                          12/2/2008   12-1251   DPS Supply Database Modernization Phase I Conclusion                            AITG       91    DPS            $26,997.68          $759.98
250                                         12/22/2008   07-1250   LSS Cert Payment App Fee Extension                                               RDI       92    DOLWD          $88,971.00        $1,379.71
249                                          1/28/2009   25-1249   HPMS, Traffic Data System and Traffic Weight Data Warehouse                      AITG      81    DOT          $256,297.43         $3,052.97
248                                         11/18/2008   18-1248   Water Division Systems Expert Assistance                                         AITG      91    DEC             $9,999.47          $589.99
247                                         12/10/2008   18-1247   DROPS Expert Assistance                                                          RDI       92    DEC            $10,000.00          $590.00
246                                           2/3/2009   03-1246   Restitution and Collections Database                                             AITG      91    Law             $7,414.06          $564.14
245                                          12/1/2008   06-1245   JUCE Data Warehouse Operations Support                                           AITG      21    H&SS           $24,946.65          $739.47
244                                         11/25/2008   02-1244   PDF Processing                                                                   AITG      91    ETS             $4,487.20            $0.00
243                                          11/4/2008   04-1243   Oil & Gas Phase 3 Reporting                                                      AITG      91    DOR            $63,810.22        $1,128.10
242                                         10/30/2008   10-1242   Oracle UCM 10g Software Upgrade                                                  AMI       101   DNR            $24,000.00          $730.00
241                                         11/10/2008   18-1241   Electronic Filing Scoping                                                        AMI       101   DEC            $14,366.00          $633.66
240                                         10/29/2008   10-1240   DOGMA Development & Production Support                                           AITG      91    DNR          $124,918.29         $1,739.18
239   Mini Proposal Approved 4/10/2009                   02-1239   WWW Replacement                                                                  RDI       92    ETS            $50,986.00            $0.00
238                                          11/5/2008   08-1238   Update Portal, Receipting, and Licensing Systems                                 RDI       92    DCCED          $66,000.00        $1,150.00
237                                          11/3/2008   18-1237   CATS                                                                             AITG      91    DEC            $68,813.23        $1,178.13
236                                         10/28/2008   02-1236   AKPAY Backfill Support Phase 4                                                   AITG      81    FIN            $71,910.00        $1,209.10
235                                          11/3/2008   07-1235   Security Consulting Support                                                   Wostmann     551   DOLWD          $41,500.00          $905.00
234                                         10/28/2008   07-1234   LSS Certified Payroll Alternate Id Authentication                                RDI       92    DOLWD          $11,964.00          $609.64
233                                         10/27/2008   08-1233   Insurance Company Requirements Gathering and Design                             AITG       91    DCCED          $28,135.00          $771.35
232                                         10/22/2008   02-1232   BeneCalc                                                                         AITG      91    R&B            $54,008.10        $1,030.08
231                                          10/1/2008   04-1231   Economic Research-Oil and Gas Production Tax Information Reporting and Data      AITG      91    DOR            $29,991.11          $789.91
230                                          10/3/2008   02-1230   RFP Creation for DMV Program                                                     AITG      71    DMV            $21,297.90          $702.98
229                                     Cancelled #20    02-1229   MyAlaska V3.Legacy Data Migration Plan                                           RDI       92    ETS            $54,976.00            $0.00
228                                          10/7/2008   02-1228   Workplace Alaska and On-Line Public Notice Requirements                          RDI       92    ETS            $99,150.00        $1,481.50
227                                          9/15/2008   25-1227   Appraisal System Support and Maintenance                                         AMI       101   DOT            $24,000.00          $730.00
226                                          12/9/2008   10-1226   Oracle UCM Software Upgrade                                                      AMI       101   DNR            $18,000.00          $670.00
225                               Canceled 9-12-08 #19   04-1225   Authority to Operate                                                             CTG       521   DOR     Cancelled         Cancelled
224                                          12/9/2008   10-1224   State and Federal Data Separation Initiative                                     AMI       101   DNR            $24,000.00          $730.00
223                                          10/1/2008   10-1223   DTS Development Technical Support                                                AMI       101   DNR             $9,960.00          $589.60
222                                          9/29/2008   18-1222   Integrated Contract Management System - Phase 2 (Implementation)                 AITG      91    DEC            $68,813.88        $1,178.14
221                                          9/18/2008   02-1221   Departmental AD Migrations                                                       AITG      21    ETS          $320,488.50             $0.00
220                                          10/1/2008   02-1220   Certified SourceFire Training                                                 Structured   542   ETS            $28,500.00            $0.00
219                              Canceled 9-16-08 #18    08-1219   Laptop Encryption Deployment Analysis and Documentation                          CTG       22    DCCED   Cancelled         Cancelled
218                                          8/28/2008   02-1218   ETS - Disaster Recovery/COOP                                                     CTG       521   ETS          $500,000.00             $0.00
217                                          9/11/2008   05-1217   Programming and Database Support                                                 AITG       9    EED            $24,123.61          $731.24
216                                          8/28/2008   10-1216   DNR Oil and Gas Management Application; Production Release                       AITG      91    DNR            $49,915.59          $989.16
215                                          8/28/2008   02-1215   APOC InSight Application                                                         RDI       92    APOC         $274,944.00         $3,239.44
214                                           9/2/2008   02-1214   Benefit Statement                                                                AITG      91    R&B            $19,052.41          $680.52
213                                          9/30/2008   25-1213   Project Evaluation Board System                                                  AMI       10    DOT          $364,920.00         $4,139.20
212   Canceled 9-19-08 #17    18-1212   Financial Systems FY09 Maintenance                                            AITG      91       DEC                 $4,396.71          $533.97
211               8/28/2008   06-1211   eGrants Staff Augmentation                                                    AITG      91       H&SS               $14,995.20          $639.95
210                9/9/2008   18-1210   CRITTS Implementation – Hub Web Service Implementation                        AITG      91       DEC              $484,148.56           $971.49
209               9/15/2008   02-1209   OCR & ADA Compliance Assistance for Office of Admin Hearings web postings     AITG      91       OAH                 $4,998.40          $539.98
208               8/28/2008   08-1208   Insurance Filings System Requirements and Design Documentation                AITG      91       DCCED              $25,954.62          $749.55
207                9/8/2008   07-1207   ESD ALEXsys AGIA Credentialing                                                RDI       92       DOLWD            $133,739.00         $1,827.39
206          Canceled #16     02-1206   ETS Service Request Application User Documentation Development                RDI      121       ETS                   $978.00            $0.00
205                8/5/2008   02-1205   12-209 Accident Reporting Validation Error project                            AITG      91       ETS                 $4,957.08            $0.00
204               7/29/2008   02-1204   CDL Examiner Reporting                                                        AITG      91       DMVA               $63,633.80        $1,126.34
203               8/15/2008   02-1203   MIIS Maintenance                                                              AITG      91       ETS                $74,916.49            $0.00
202                8/5/2008   11-1202   Salmon Planning for eLandings                                                 AITG      61       F&G                 $9,371.67          $583.72
201           Canceled #15    06-1201   Online Manual Project                                                         AITG      91       H&SS        Cancelled         Cancelled
200               9/16/2008   08-1200   Insurance Market Conduct System Requirements and Design Documentation         AITG      91       DCCED              $26,451.68          $754.52
199               7/29/2008   02-1199   APOC InSight Application                                                      AITG      91       APOC                $3,793.25          $527.93
198               7/18/2008   11-1198   Oracle Support                                                                AITG      21       F&G                $29,972.88          $789.73
197               7/22/2008   25-1197   eleasing Version 2 Enhancements and T17 Requirements                          AITG      91       DOT                $24,499.73          $735.00
196               8/12/2008   06-1196   Vital Statistics Records Imaging Project – Phase 3                            AMI      101       H&SS             $274,920.00         $3,239.20
195               8/18/2008   02-1195   APOC InSight Application                                                      RDI       92       APOC               $32,825.00          $818.25
194           Canceled #14    20-1194   OTIS Conversion                                                               AITG      91       DOC         Cancelled         Cancelled
193               7/23/2008   20-1193   Booking Module ReDesign                                                       AITG      91       DOC                $44,728.20          $937.28
192               7/18/2008   02-1192   AKPAY Backfill Support Phase III                                              AITG      81       FIN              $160,000.00         $2,090.00
191               6/30/2008   25-1191   Central Region ROW Document Scanning                                          AMI      101       DOT                $39,960.00          $889.60
190                7/1/2008   02-1190   Insight Application                                                           RDI       92       APOC               $24,962.00            $0.00
189               7/28/2008   07-1189   ESD ABE Data Management and Reporting System                                  RDI       92       DOLWD              $29,993.00          $789.93
188                7/9/2008   07-1188   ASD DBG Support                                                               AITG      21       DOLWD              $88,440.00        $1,374.40
187               6/30/2008   01-1187   FY 09 VREMS-DIMS Support                                                      AITG      81       OOG              $312,052.13         $3,610.52
186               7/23/2008   08-1186   Consolidated Investigations System Requirements and Design Documentation      AITG      91       DCCED              $31,969.00          $809.69
185               6/30/2008   04-1185   Oil and Gas Credit Tracking Module                                            AITG      91       DOR              $129,924.00         $1,789.24
184               6/30/2008   04-1184   Oil & Gas Audit Management System                                             AITG      91       DOR                $49,951.18          $989.51
183               6/30/2008   04-1183   Gaming Pull-Tab Tracking Module                                               RDI       92       DOR              $129,988.00         $1,789.88
182               7/14/2008   12-1182   DPS Production Windows Server Support                                         AITG       2       DPS                $98,054.20        $1,470.54
181          Cancelled #13    02-1181   ETS Software AG Product Support                                               SAG        1       ETS                                      $0.00
180               6/30/2008   04-1180   Property Tax System Phase I and II                                            RDI       92       DOR              $119,996.00         $1,689.96
179                7/9/2008   02-1179   Security/Disaster/COOP Planning                                               CTG       41       ETS                $10,699.69            $0.00
178               7/14/2008   02-1178   Security Staff Augmentation                                                   CTG     51(1-3)    ETS              $131,422.00             $0.00
177               7/16/2008   02-1177   Employer eReporting System Upgrades and Enhancements                          AITG      91       DOA                $16,810.95          $658.11
176          Cancelled #12    02-1176   SBS Application Upgrade                                                       AITG   Cancelled   Cancelled   Cancelled         Cancelled
175               7/23/2008   06-1175   DS3 Database Enhancement for DSDS                                             AITG      91       H&SS             $345,963.00         $3,949.63
174               6/26/2008   02-1174   Application Framework Development                                             RDI      121       DOA                 $4,988.00            $0.00
173               7/22/2008   02-1173   ETS DB2 Support                                                               Noel      11       ETS                $50,000.00            $0.00
172               6/18/2008   25-1172   Bridge Design Shop Drawing Workflow and Legacy File                           AMI       10       DOT                $15,960.00          $649.60
171               6/30/2008   12-1171   DPS Supply Database Modernization Phase I                                     AITG      91       DPS                $24,984.98          $739.85
170               6/30/2008   04-1170   Programming Support for online filings system                                 RDI       92       DOR                $19,972.00          $689.72
169               6/27/2008   04-1169   Economic Research-Oil and Gas Production Tax Information Reporting and Data   AITG      91       DOR                $52,950.62        $1,019.51
168               6/23/2008   02-1168   Maintenance of OPDS and TrainAlaska                                           AITG      91       DOA                $14,310.86          $633.11
167               6/12/2008   02-1167   R&B JBOSS Application Infrastructure Support                                  AITG      31       R&B                 $9,980.22          $589.80
166                7/1/2008   18-1166   CRITTS Implementation - POC and HUB Service Development                       AITG      91       DEC                 $4,957.08          $539.57
165               6/23/2008   05-1165   Safe Schools Calculation/Database Structure Design                            AITG      91       DOE                 $7,414.06          $564.14
164               7/16/2008   02-1164   AOGCC Programming and Data Management Assistance                              AITG      91       AOGCC            $149,972.54         $1,989.73
163               6/17/2008   25-1163   Central Region Aviation Planning Document Scanning                            AMI      101       DOT                $39,960.00          $889.60
162                                        6/18/2008   18-1162   OpCert Online Renewal Payment                                  AITG            91       DEC                $28,359.29          $773.59
161                                        6/18/2008   18-1161   CRITTS Implementation Project                                  AITG            91       DEC                $39,104.11          $881.04
160                                         8/5/2008   04-1160   DAIS IV Programming                                             RDI            92       DOR              $358,191.00         $4,071.91
159                                        6/13/2008   07-1159   LSS Certified Payroll Compliance and Fee Extensions             RDI            92       DEC                $79,962.00        $1,289.62
158                                        6/13/2008   07-1158   ESD ALEXsys Production Support                                  RDI            92       DEC              $134,972.00         $1,839.72
157                                        6/23/2008   02-1157   Active Retiree Application Development                         AITG            91       R&B                $28,382.40          $773.82
156                                        6/23/2008   02-1156   Dependent Care Application Development                         AITG            91       R&B                $23,928.89          $729.29
155                                        6/18/2008   11-1155   Systems Support                                                AITG            21       F&G                 $7,475.76          $584.76
154                                        5/22/2008   10-1154   State and Federal Data Separation Initiative                    AMI           101       DNR                $19,920.00          $689.20
153                                        5/15/2008   18-1153   Financial Tracking Systems Changes                             AITG            91       DEC                $19,224.83          $682.25
152                                    Cancelled #11   07-1152   WC EDI ICERS FROI and SROI                                  Cancelled       Cancelled   Cancelled   Cancelled         Cancelled
151                                        5/22/2008   10-1151   DTS Development Technical Support                               AMI           101       DNR                $10,000.00          $589.60
150                                        5/15/2008   11-1150   Confluence Documentation                                       AITG            91       F&G                 $6,000.00          $550.00
149                                        6/13/2008   04-1149   Case File Imaged Information Phase II                     Frontline Logic     102       DOR              $252,125.00         $3,011.25
148                                        5/21/2008   02-1148   AOGCC/DNR Server 2005 Data Synchronization                     AITG            21       AOGCC               $9,382.38          $583.82
147                                        5/29/2008   06-1147   Alaska Pioneer Homes Wait List                                 AITG            31       H&SS               $14,970.33          $639.70
146                                        5/12/2008   18-1146   STORET Archive & Restore                                       AITG            91       DEC                 $9,371.67          $583.72
145                                        5/12/2008   08-1145   DCRA Systems Requirements Documentation                        AITG            91       DCCED              $58,891.69        $1,078.92
144                                        4/30/2008   25-1144   CIMS Phase II Support and Documentation                        AITG            91       DOT              $130,755.47         $1,797.55
143                                    Cancelled #10   02-1143   Workplace Alaska and On-Line Public Notice Requirements     Cancelled       Cancelled   Cancelled   Cancelled         Cancelled
142                                        5/15/2008   10-1142   .Net/SQL Server Development and Support                        AITG            91       DNR/O&G            $73,709.55        $1,227.10
141                                        5/15/2008   08-1141   RCA Case Management System                                      RDI            92       DCCED              $99,991.00        $1,489.41
140                                        4/28/2008   08-1140   Business Process Analysis                                      AITG            61       DCCED              $53,948.31        $1,029.48
139                                        4/30/2008   02-1139   ALVIN Migration                                                AITG            81       DMV              $197,510.00         $2,465.10
138                                         4/9/2008   07-1138   ASD/DBG Support                                                AITG            21       DOLWD              $58,370.40        $1,073.70
137                                        4/21/2008   18-1137   ACWA Enhancements II                                            RDI            92       DEC                $39,112.00          $881.12
136                                        4/30/2008   25-1136   Ferry Traveler Information Display                             AITG            91       DOT                $48,476.01          $974.76
135                                         5/6/2008   18-1135   AirTools Migration Phase II                                    AITG            91       DEC                $98,499.96        $1,475.00
134                                        3/27/2008   18-1134   SWIMS Database Order                                           AITG            91       DEC              $100,379.00         $1,493.79
133                                        4/29/2008   02-1133   Insight Application/APOC Reporting System Phase II             AITG            91       APOC               $54,562.53        $1,035.63
132                                         4/1/2008   10-1132   Improvements to MapOptix                                     GeoNorth         112       DNR                $19,552.00          $685.52
131                                        3/19/2008   04-1131   Oil & Gas Production Tax System Analysis                       AITG            91       DOR                $19,295.00          $682.95
130                                        3/25/2008   25-1130   eLeasing maintenance                                           AITG            91       DOT                 $9,700.00          $587.00
129                                        3/18/2008   11-1129   Salmon Planning for E-Landings                                 AITG            61       F&G                $34,102.00          $831.02
128                                        3/18/2008   06-1128   ABCS Maintenance                                               AITG            91       H&SS               $55,440.00        $1,044.40
127                                         4/8/2008   02-1127   Employer eReporting System Upgrades and Enhancements           AITG            91       R&B                $76,585.00        $1,255.85
126                                        3/18/2008   02-1126   JBoss App Server and Infrastructure Support                    AITG            31       R&B                 $9,000.00          $580.00
125                                        4/15/2008   12-1125   ABC Board Local Option Written Orders System                   AITG            91       DPS              $174,930.30         $2,233.90
124                                        3/12/2008   18-1124   Financial Systems Requirements                                 AITG            91       DEC                $14,960.00          $638.60
123   Mini Proposal Approved 3/13/08                   04-1123   DAIS IV- Phase 2                                                RDI            92       DOR              $132,643.98         $1,816.43
122                                        2/19/2008   02-1122   Maintenance of OPDS and TrainAlaska                            AITG            91       DOP                $48,875.00          $978.75
121                                        2/20/2008   18-1121   Water Systems Environment Upgrades                             AITG            91       DEC                 $9,392.50          $583.93
120   Mini Proposal Approved 3/13/08                   10-1120   Upgrade of Fire Reporting System                           GEONORTH           112       DNR                $21,632.00          $706.32
119                                        2/29/2008   02-1119   AKPAY Backfill Support                                         AITG            81       FIN              $163,605.60         $2,126.06
118                                        2/22/2008   02-1118   Data Center Production Efficiency                              CTG             41       ETS                $85,000.00            $0.00
117                                        2/29/2008   25-1117   Traffic Weight Data Warehouse                                  AITG            81       DOT              $263,105.00         $3,121.05
116                                        2/28/2008   12-1116   Alaska’s Uniform Table of Offenses                             AITG            61       DPS                $62,880.00        $1,118.80
115                                         2/8/2008   18-1115   Integrated Contract Management System                          AITG            91       DEC                $35,090.00          $840.90
114                                         2/4/2008   41-1114   JSM Disaster Recovery Planning                                 AITG            61       Courts             $20,520.00          $695.20
113                                        3/18/2008   08-1113   Insurance Systems Development                                   RDI            92       DCCED            $186,636.00         $2,356.36
112                                      1/25/2008   06-1112   Sharepoint Phase 2                                             AITG         91       H&SS                  $34,935.00          $839.35
111   Mini Proposal Approved 3/19                    04-1111   RFPI Replacement                                                RDI         92       DOR                   $95,616.00        $1,446.16
110                                      1/25/2008   07-1110   LSS Certified Payroll                                           RDI         92       DOLWD                 $58,870.00        $1,078.70
109                                      1/25/2008   07-1109   DBP Workforce Investment Performance System                     RDI        121       DOLWD                 $48,999.00          $979.99
108                                      1/29/2008   07-1108   AlexSys AGIA                                                    RDI         92       DOLWD               $121,261.00         $1,702.61
107                                      1/14/2008   04-1107   Implement 4 new excise taxes in OTIS                            RDI         92       DOR                   $19,314.00          $683.14
106                                      1/31/2008   25-1106   SSE Form for STIP                                               AMI        101       DOT                 $135,000.00         $1,840.00
105                                   Cancelled #9   02-1105   SQL Support                                                  Cancelled   Cancelled   Cancelled      Cancelled         Cancelled
104                                      1/30/2008   02-1104   Disaster Recovery & Continuity of Ops Assessment               CTG          41       ETS                   $74,050.00            $0.00
103                                       1/8/2008   25-1103   Appraisal Reports Portal and Workflow                           AMI        101       DOT                   $60,000.00        $1,090.00
102                                      1/10/2008   07-1102   Adult Basic Education (ABE) Data Management                     RDI         92       DOLWD                 $24,210.00          $732.10
101                                     12/24/2008   04-1101   COTS Solution Analysis for Oil & Gas Production Tax System     AITG         71       DOR                   $24,975.00          $739.75
100                                     12/14/2007   02-1100   ETS Service Requests Tracking                                  AITG         91       ETS                   $22,000.00            $0.00
 99                                      2/13/2008   08-1099   Specialized Server System Support for STAR                     CTG          32       RCA                   $26,880.00          $758.80
 98   Mini Proposal Approved 3/4/08                  02-1098   MyAlaska V3. Design                                             RDI         92       ETS                   $55,607.00            $0.00
 97                                       1/8/2007   01-1097   VREMS                                                          AITG         81       Elections           $147,885.00         $1,968.85
 96                                      1/10/2008   02-1096   RBMI Capacity Planning                                         CTG          41       R&B                   $19,245.00          $682.45
 95                                     12/27/2007   02-1095   Project Management for ETS                                      RDI        121       ETS                   $73,060.00            $0.00
 94                                     12/19/2007   07-1094   ESD UI Support                                                 AITG         91       DOLWD                 $58,650.00        $1,076.50
 93                                     12/11/2007   12-1093   ABC Board Written Order System                                 AITG         91       DPS                   $32,342.50          $813.42
 92                                     11/26/2007   12-1092   DPS Production Windows Server Support                          AITG         21       DPS                   $58,296.00        $1,072.96
 91                                   Cancelled #8   02-1091   SATS Circuit Study                                           Cancelled   Cancelled   Cancelled      Cancelled               Cancelled
 90                                     11/26/2007   25-1090   QPL Updates                                                     AMI        101       DOT                   $36,120.00          $851.20
 89                                     12/18/2007   18-1089   Landfill Locator Calculator Risk                               AITG         91       DEC                   $39,944.00          $884.40
 88                                       2/4/2008   18-1088   DROPS Mentoring                                                 RDI         92       DEC                   $88,599.00        $1,375.99
 87                                       2/4/2008   06-1087   AASAP Records Imaging Project                                   AMI        101       H&SS                  $12,000.00          $610.00
 86                                     11/30/2007   09-1086   Oracle IPM Installation - Phase II                              AMI        101       DMVA                   $7,200.00          $562.00
 85   Mini Prop Approved 12/18/2007                  07-1085   WC EDI ICERS Testing- Mini Proposal                            CTG          13       DOLWD                 $82,140.00        $1,311.40
 84                                     11/30/2007   07-1084   ALEXsys                                                         RDI         92       DOLWD                 $58,895.00        $1,078.95
 83                                     11/16/2007   11-1083   Analysis for Fish and Game Licensing Program                   AITG         61       Fish & Game           $19,960.00          $689.60
 82                                     10/22/2007   06-1082   Vital Statistics Records Imaging Project – Phase 2              RDI        101       H&SS                  $17,280.00          $662.80
 81                                      11/1/2007   25-1081   CIMS                                                           AITG         91       DOT                   $17,460.00          $664.60
 80                                     10/24/2007   25-1080   Electronic Document Management System                           AMI        101       DOT                   $45,000.00          $940.00
 79                                     11/30/2007   02-1079   PRISM/DTARS                                                    AITG         91       DMV                 $149,995.00         $1,989.95
 78                                     10/17/2007   06-1078   eGrant Documentation                                           AITG         91       H&SS                  $43,080.00          $920.80
 77                                      12/5/2007   08-1077   Business and Professional Licensing Redesign                   AITG         91       DCCED               $167,500.00         $2,165.00
 76                                      11/6/2007   11-1076   Shellfish Mobile Field Sampling Application                    AITG         91       F&G                   $34,527.50          $835.27
 75                                      10/4/2007   06-1075   AK Background Check System                                     AITG         91       H&SS                  $34,188.00          $831.88
 74                                      10/1/2007   12-1074   APSIN Exchange Migration                                       AITG         21       DPS                   $39,995.50          $889.95
 73                                      10/2/2007   02-1073   Data Center Consulting Phase II                                CTG          41       ETS                    $7,000.00            $0.00
 72                                     10/29/2007   08-1072   Post GoLive Analysis and Development                            RDI         92       DCCED/RCA             $96,023.00        $1,450.23
 71                                      10/8/2007   10-1071   PLSS Upgrade and Land Records Mapping                           RDI         11       DNR                   $19,360.00          $683.60
 70                                      9/12/2007   04-1070   Production Tax Scoping Project                                 AITG         61       Revenue               $92,560.00        $2,776.80
 69                                     10/12/2007   06-1069   Sharepoint                                                     AITG         91       H&SS                  $21,760.00          $707.60
 68                                      10/2/2007   02-1068   R&B Master Index Capacity Planning                             CTG          41       R&B                   $33,875.00          $828.75
 67                                   Cancelled #7   02-1067   ALDER                                                        Cancelled   Cancelled      Cancelled      Cancelled         Cancelled
 66                                      9/12/2007   18-1066   CRITTS Enhancements                                            AITG         91       DEC                   $56,270.00        $1,688.10
 65                                      9/12/2007   18-1065   AirTools Migration Analysis                                    AITG         91       DEC                   $43,520.00        $1,305.60
 64                                      9/24/2007   12-1064   CDVSA Aggregator System                                        AITG         91       DPS                   $31,000.00          $930.00
 63                                      10/5/2007   18-1063   AK Clean Water Actions Enhancements                             RDI         92       DEC                   $48,523.00          $975.23
62      10/1/2007   07-1062   ESD TAA Enhancements                                   AITG            91       DOLWD            $48,450.00        $974.50
61      8/17/2007   11-1061   eLandings Training and Mentoring                       AITG            91       Fish & Game      $33,915.00      $1,017.45
60     10/10/2007   02-1060   LaserFiche and RBDMS Upgrade Support                   AITG            21       AOGCC            $48,499.00        $974.99
59   Cancelled #6   06-1059   ApplinX                                             Cancelled       Cancelled      Cancelled   Cancelled      Cancelled
58      8/20/2007   04-1058   Supplemental Programming Support                        RDI            92       Revenue          $43,680.00      $1,310.40
57       8/9/2007   10-1057   DTS Documentation Conversion TFF to PDF                 AMI           101       DNR               $9,000.00        $270.00
56      8/15/2007   11-1056   Shellfish Mobile Application                           AITG            91       F&G              $14,065.00        $435.00
55       9/5/2007   18-1055   CATS Redevelopment Specification                       AITG            91       DEC              $43,555.00      $1,306.65
54      8/16/2007   02-1054   Security (Data Center) Documentation                   CTG             41       ETS              $75,000.00          $0.00
53      8/21/2007   25-1053   RWIS Web Application Enhancements                      AITG            91       DOT              $41,140.00      $1,234.20
52      8/17/2007   08-1052   Google Earth Integration with ACO Star                  RDI           111       DCCED/RCA        $99,900.00        $999.90
51       8/2/2007   18-1051   CROMERR Gap Analysis and App Development                RDI            92       DEC              $84,028.00      $2,520.84
50      7/19/2007   02-1050   IT Consulting for Lease Management System              AITG            61       DGS              $14,550.00        $450.00
49      7/16/2007   02-1049   ETS System Software Product Support                   NAST             11       ETS              $50,000.00          $0.00
48       8/1/2007   02-1048   Procurement Certification Program                      AITG            61       DGS               $4,749.96        $237.50
47   Cancelled #5   02-1047   DBA Systems Support                                 Cancelled       Cancelled      Cancelled   Cancelled      Cancelled
46      6/29/2007   01-1046   APOC Reporting System                                  AITG            91       APOC            $274,750.00      $2,747.50
45      6/29/2007   12-1045   APSIN Exchange Migration                               AITG            21       DPS              $98,350.00        $983.50
44      6/28/2007   04-1044   CFI Enhancement and Phase II Initial Design       Frontline Logic     102       Revenue          $66,760.00      $2,002.80
43      9/12/2007   18-1043   Public Water System Emergency Response Training        AITG            91       DEC               $6,320.00        $189.60
42       7/9/2007   04-1042   DAIS IV- Phase 1 Business Process Analysis            AITG             61       Revenue         $125,600.00      $1,256.00
41      6/21/2007   12-1041   APSIN Redesign                                         AITG            91       DPS              $38,675.00      $1,160.25
40      6/19/2007   08-1040   Insurance Company/Financial App Development             RDI            92       DCCED           $183,155.00      $1,831.55
39      6/28/2007   06-1039   DS3 Database Enhancement for DSDS                      AITG            91       H&SS            $344,250.00      $3,442.50
38      6/14/2007   02-1038   Software AG on site DBA/Systems Support                SAG             12       ETS              $49,980.00          $0.00
37      6/26/2007   08-1037   Energy Atlas Update                                     RDI           111       DCCED            $14,980.00        $449.40
36      6/18/2007   06-1036   HSS Tracking System Port                               AITG            91       H&SS             $48,450.00      $1,453.40
35      6/12/2007   06-1035   Background Check System Enhancements                   AITG            91       H&SS             $85,650.00      $2,569.50
34      6/25/2007   07-1034   Time Distribution and Cost Model Project               AITG            91       DOLWD            $53,040.00      $1,591.20
33      6/11/2007   02-1033   Data Center Consulting                                 CTG             41       ETS             $100,000.00          $0.00
32      6/21/2007   11-1032   Region 1 Commerical Fisheries Data Output              AITG            91       F&G              $22,100.00        $663.00
31       6/4/2007   02-1031   Employer eReporting Phase 4                            AITG            91       R&B             $108,019.00      $1,080.19
30      6/29/2007   04-1030   Ascent Capture Email Import into DAIS                  AITG            91       REVENUE          $17,920.00        $537.60
29      6/26/2007   09-1029   DMVA Document Imaging Project                           AMI           101       DMVA             $14,000.00        $419.40
28      5/30/2007   02-1028   Enterprise Applications Project Management              RDI           121       ETS              $49,056.00          $0.00
27      5/25/2007   02-1027   Microsoft Exchange Rollout Assistance                  AITG            21       ETS              $88,864.00          $0.00
26      6/27/2007   07-1026   ALEXsys System Documentation                            RDI            92       DOLWD            $48,521.00      $1,455.63
25      6/18/2007   25-1025   Airport Leasing Phase 2 Build                          AITG            91       DOT             $147,900.00      $1,479.00
24      6/14/2007   06-1024   AASAP Records Imaging Project                           AMI           101       H&SS             $16,800.00        $504.00
23   Cancelled #4   25-1023   DOTCVARS                                            Cancelled       Cancelled      Cancelled   Cancelled      Cancelled
22       6/4/2007   02-1022   ALVIN Migration                                        AITG            81       DMV             $396,000.00      $4,000.00
21      5/29/2007   11-1021   Shellfish Mobile Application                           AITG            91       F&G              $21,200.00        $636.00
20       6/7/2007   01-1020   Ongoing Mainframe and MidRange Support                 AITG            81       GOVERNOR        $163,150.00      $1,651.50
19      6/29/2007   06-1019   JUCE Medicaid Data Warehouse                           AITG            91       H&SS             $45,867.00      $1,376.01
18   Cancelled #3   06-1018   JUCE                                                Cancelled       Cancelled      Cancelled   Cancelled      Cancelled
17   Cancelled #2   10-1017   Cold Fusion Support                                 Cancelled       Cancelled      Cancelled   Cancelled      Cancelled
16      5/18/2007   07-1016   ESD UI Tax Contributions and Payment Web App           AITG            91       DOLWD            $48,525.00      $1,455.75
15      5/18/2007   10-1015   Improvement to MapOptix                            GEONORTH           112       DNR              $42,640.00      $1,273.80
14      6/19/2007   18-1014   Landfill Locator Calculator Risk                       AITG            91       DEC              $53,805.00      $1,614.15
13      5/21/2007   18-1013   Operator Certification Software Requirements           AITG            91       DEC             $137,020.00      $1,370.20
12                                             5/7/2007       25-1012   Capital Improvement Management Implement     AITG         91       DOT             $49,850.00      $1,495.50
11                                             5/3/2007       10-1011   Imaging and Content Management               AMI         101       DNR             $32,400.00        $972.00
10                                            5/11/2007       18-1010   Cruise Ship and e2 Data Management           AITG         91       DEC             $46,580.00      $1,397.00
9                                             5/16/2007       07-1009   LSS Certified Payroll                        RDI          92       DOLWD           $72,800.00      $2,184.00
8                                              5/4/2007       25-1008   Wim Database                                 AITG         91       DOT             $86,770.00      $2,603.10
7                                             5/14/2007       12-1007   CDVSA Data Base Evaluation                   AITG         61       DPS             $22,720.00        $681.60
6                                             6/14/2007       06-1006   Vital Statistics Records Imaging             AMI         101       H&SS            $15,480.00        $475.20
5                                          Cancelled #1       11-0005   Troll Fishery Peformance Data              Cancelled   Cancelled     Cancelled   Cancelled      Cancelled
4                                              5/4/2007       25-1004   HPMS Technical Support 2007                  AITG         81       DOT            $123,500.00      $1,235.00
3                                             4/24/2007       10-1003   PLSS Upgrade and Land Records Mapping        RDI         111       DNR             $77,660.00      $2,329.80
2                                             4/19/2007       02-1002   Microsoft Exchange Rollout Assistance       DIBON         21       ETS            $126,920.00          $0.00
1                                              5/9/2007       02-1001   ETS TO/Contract Tracking                     AITG         91       ETS              $9,945.00          $0.00




     Assigned to Wostmann 8-17
     Assigned to RDI for quote in Cat 9 8-17-10
     Assigned to RDI for quote in Cat 9 8-17-10
     EART Review
     Forwarded to DOT 8-17-10
                                                  8/17/2010
                                                   8/9/2010
     Mini Proposal approved 8-3-10
                                                   8/9/2010
     Assigned to RDI for quote in Cat 9 8-9-10
               270085    72524    46613
COMPLETION     Expert   Journey Technican
   DATE        Hours     Hours    Hours
                                                                  425271   69
                                                                 294783    19
              298942.11 82701.9   52873.04                       79233     12
                                                                 51255




 6/30/2012      424       250       161      50 hours Cat 9 E
  6/1/2012

 5/31/2012
 11/1/2012      450       200       0
 6/30/2012      352       522      1223      * 312 hours Cat 9
 6/30/2012      410        85       0
 6/30/2012      40        830       0
 6/30/2012
  4/1/2012
 6/30/2012       53.5   1028.5       0
 6/30/2012      365.5    365.5       0
 6/30/2012      1001      82         0
 6/30/2013       510      40         0
 12/31/2011      205      65         0
 12/31/2012
 6/30/2012       365      0         75
 1/15/2012       190      0         0
 12/31/2011      43       0         0
 6/30/2014      2660     1525       0
 3/30/2012      1540               1840
 6/30/2012       262       0       394
 6/30/2012       533      350       0
 6/30/2012     228.47      0        0
 9/30/2011        0        0        38
12/31/2011      0       0        391
12/31/2011     14     128.25      0
12/31/2011     61       0         0
12/31/2012    250       0         0
12/31/2011    688       0         0
6/30/2012    1612       0         0
11/30/2011    4.25      0         0
 8/1/2012     115       0       263.75
9/30/2011    175.5      0         0
12/31/2011     10       0        296
9/30/2011      40      343        0
 11/31/11     202       74        0
12/31/2011    570       0        402     262 Cat 9 E hours

6/30/2012      537      0        0
10/1/2011      102      0        0       47 cat 9 E hours
6/30/2012      537      0        0
6/30/2012    380.75     0        0
9/30/2011      256      0        76
12/31/2011    49.9      0        0
6/30/2012     1011      0        0       Cat 9 81 hours
2/28/2012      156      0        0

12/31/2011     107      229       0
 9/1/2011       0       368       0
6/30/2012    1142.3      0        0
7/31/2012      86        0        0
6/30/2012      419       0        0
6/30/2012     1020       0       680
 6/1/2012      594     338.5     420
 7/1/2011
12/31/2011    559        0        0
 7/8/2011     135       170       0
12/31/2011    470        38       0
8/31/2011     235        0        0
6/30/2011     214        39       0
5/31/2011     107        0        0
9/30/2011    1173        0        0
9/30/2012    1564        0        0
6/30/2011     161        0        0
6/30/2012     305     2733.75     0
9/30/2011     485        0        0
12/31/2011    771        0        0
7/31/2011     428        0        0
5/13/2011     240        0        0
10/1/2011     460        83       0

6/30/2011     42        0         0      22 hours Cat 11, 20 hours Cat 9
9/30/2011     645       0         0
6/30/2011     78        6         0
 7/1/2011       0     156.25    0
4/30/2011      312      0       0
6/30/2011      36       8       0
12/31/2011     552      0       0
7/31/2011      552      0       0
9/30/2011      660     120      0
12/31/2011   197.5      0       0
 3/1/2012      90       0      161
6/30/2011      628     124      0
12/31/2011     276      0       66    96 hours Cat 9E
12/31/2011     701      0       0     50 hours Cat 8
 5/2/2011      159      78      40
12/31/2011    1152     128      0
 6/1/2012    772.75     0       0
6/30/2011      808      0       40
1/15/2012     2515     1695     0     40 hours Cat 2
6/30/2011      123     325      0

9/30/2001    319.5      0       0
12/31/2011    547       48      0
6/13/2010     450      800     600

6/30/2011    391.08     0       0
9/30/2011    121.25     0       0
2/28/2011      42     84.25     0

9/30/2011      269      62     421
1/31/2012     1724     200     300    1124 Cat 8E, 600 Cat 9E
1/31/2012     2412     201     300    1862 Cat 8E, Cat 9E 540, Cat 8T 300. 34 Cat 12 E
11/30/2011     430      0       0
12/31/2011     993      0       0
6/30/2011      640     240     60.5
3/31/2010      117      0       0
11/30/2010      0       0      121
6/30/2012      391      0       0
 5/1/2011     1016      0       0
4/30/2011    772.75     0       0
6/30/2011      275     170      0
 2/1/2011      39       0       0
9/30/2011      880      0      1234
 3/1/2011      199     272      60
3/31/2011    110.25     0       0
6/30/2011      32       0      182
9/30/2011      60      332      0
11/19/2010

5/31/2011     920      212     405
12/31/2010    28       108      0
12/31/2010    125       86      0
11/1/2011
 9/1/2012       305      0      110
3/31/2011       340      0      153
1/31/2011       191      0      223
10/15/2010      110      0       0
12/31/2011    391.08     0       0
9/30/2011     312.87     0       0
12/2/2011      1770      0      120     905 Expert hours Cat 9
10/15/2010      140      33      0
6/30/2011       20       0      283
6/30/2011       40       0      556
10/30/2010      262    264.5     0
1/31/2012      2158     141      0
4/15/2011      1104      0       0
5/31/2011       700     200     324
6/30/2011      1713     881      0
11/30/2010    220.5      0       0
12/31/2010      113     275      0
12/31/2010      46       46      0
8/31/2010     128.5      0       0
8/31/2011      2733      0       0
7/31/2011       40     2080      80
9/30/2012    1564.33     0       0
6/30/2011    1564.33     0       0
12/31/2010      603      48      0
12/31/2010     1143      0       0
12/31/2010
8/31/2010      75      75.25     0
6/30/2011     1048       0       0      108 Cat 9E, 940 Cat 8E
12/31/2011    1891       0       0
12/31/2010     117       0       0
8/31/2010      230       0       88
10/1/2010      178       40     100     60 hours Cat 9E,
6/30/2011      840      300     300
6/30/2012      215       0       0      129 Cat 2E, 86 Cat3E
1/31/2011      270     1000     1534
6/30/2012     78.22      0       0
6/30/2011      340       70     240     160 Hours CatE, 180 hr Cat 12E
7/31/2010       0       130      0

6/30/2011     462         0     283.5
7/31/2010     262       264.5     0
6/30/2011     32         132      0
10/30/2010    552         0       0
12/31/2010    326         20      0
6/30/2011     258      168.75     0

7/30/2010    331.25     0         0
10/31/2010     50       16        0
9/30/2010     151       0       379.5
6/30/2011     1985      0      0     *350 hours Cat 2
7/15/2010      128      0      0
12/31/2010    170.5     0      0     8 hours Cat 6 Expert
6/30/2012     1853      0      0
5/19/2012     1830     300     0
7/15/2010      160      0      0     80 hours Cat 9 , 80 hours Cat 8
12/31/2010
12/31/2010    1104      0      0
10/15/2010     830     210    100
6/30/2010      274      16     0
12/31/2010     684     142     0     604 hours Cat 12, 80 hours Cat 9
6/30/2010      308      0     140
8/31/2010      185     82.5   100
 5/1/2011    1899.25    0      0
6/30/2010      386      0      0
6/30/2010     154.5     0      0
6/30/2010      388      0      0
4/30/2010      15.7     0      0
7/30/2010       88      0      0

6/30/2011      1550    650    500
6/30/2010       24      0      0
6/30/2010     429.5     0      0
12/31/2010      145     45     0
12/31/2010    981.7     0      0
12/31/2010      513    135     0
3/15/2010       2.5     0      0
6/30/2012     196.34    0      0
12/31/2010   1178.04    0      0
6/30/2010       585    300     46
6/30/2012       724     0      0
6/30/2010        0     95.4    0
6/30/2010       529     77     0
5/31/2010       88      0      0
12/31/2010      392     0      0
3/31/2010       231     0      0
6/30/2010       392     0      0
12/31/2010      392     0      0
8/28/2010     12.75     0      0
12/31/2010
5/17/2010      420     280     0
6/30/2011     1045     417    156
9/30/2010      255     655    2083
8/31/2010                            Canceled per Agency request 8-8-10
8/31/2010     1108      0      0
6/30/2010      422     281     0
 8/4/2010      339      61     0
7/31/2010     3162     558     0
6/30/2010
9/30/2010
9/30/2010     43.19     0       0
3/31/2010      60       78      0
4/30/2010      48       0       0
12/31/2009     85       0       0
6/30/2011      470     144      0
 4/1/2010      640      0       0     361 Cat 8, 279 Cat 9
12/31/2010     965     1240    137
6/30/2010      347      61      0     40 hours Cat 9
1/22/2010    114. 66    0       0


4/30/2010    554.25     0       0
3/31/2010      388      0       0
6/30/2010      196      0       0
12/31/2010     923     721      0
3/31/2010     1249      0       0     112.5 hours each at Cat 12 and Cat 13
12/31/2010     60      240     4060
6/30/2010     1124      40      0
12/31/2009    75         0      0
12/31/2010    339       61      0
10/31/2010   1755        0     999
10/23/2009   64.85       0      0
2/28/2010     202      41.75    0
12/31/2010    272       46      0
12/31/2009    195        0      0
12/31/2009    198       64      0
6/30/2011     724        0      0
12/31/2009    40         0      0
12/31/2011    1290      0       0     530 Cat 8, 440 Cat 9, 320 Cat 3
10/31/2009     250      0       0
1/31/2010      466      0       0
6/30/2010      55      1391    1255
2/17/2009      426     122     120
3/31/2011      520      0      104
6/30/2010      563     100      0
6/30/2010      320     236      0
6/30/2010      669     440      79
10/25/2009   231.68     0       0

6/30/2010     55        0       0
11/30/2009    400       0      300
8/28/2009               0       0
12/31/2009     240     165      52
12/3/2010     1320     770      0


1/31/2010     1202     1118     0
6/30/2010      78       0       0
4/30/2010     498       0      0
3/15/2010       950    540    500
6/30/2010     392.5     0      0
 8/1/2010       190    1143   103
6/30/2010       160     0     249
11/15/2009      140     0     326
1/31/2010       340    365     0
6/30/2010    2356.08    0      0
5/31/2010       678    122     0
 9/7/2009        0      88     0
6/30/2010       350    200     64
10/1/2009       88      0      0
9/15/2009       14      4      0
11/30/2009      554     0      0
12/31/2010    235.61    0      0
12/31/2009     1144     0      0
8/15/2009       240    480     0
8/15/2009       145     45     0
6/30/2010       255     0      0
1/31/2010      1253     0     1052



6/30/2010     410       0     294
6/30/2012     972      530     0

 9/1/2009      144      0     24
6/30/2010     1598     102    0
10/15/2009     330      99    0
7/15/2009      748      0     0
9/30/2009      249      0     0
10/30/2009     211      63    0
6/30/2009      145      50    10
 9/1/2009      422     280    0
10/1/2009      104      0     0
12/31/2009     820     176    0
12/31/2009     96      160    53
9/30/2009     288       0     0
1/31/2010     457       0     0
6/30/2010    196.34     0     0
12/31/2009    1108      0      0
9/30/2009      232      0      0     AITG quoted $38,240.56 DCCED stated NTE $25,432
6/30/2009      152      0      0
10/30/2009     255      0      0
8/31/2009      815     571    250
6/30/2010     1247     707    253
9/30/2009      264     175     0
9/30/2009     117.8     0      0
6/30/2010    628.29    0      0
6/30/2009     230      33     96
6/30/2010     147      80     60
12/31/2010    543      0      0
10/1/2009     344     184     80
3/31/2010    1441      0      0
 4/1/2011    392.68    0       0
12/31/2009     360     40      0
6/30/2009      195     16    58.25
12/31/2010    2236    2444     0
8/31/2009      185     0      186
7/17/2009     985      0      0
7/31/2009    251.32   0       0
12/31/2009    476     0       0
 3/1/2010      95     96      0
7/17/2009     985     0       0
6/30/2009
6/30/2010    1261      0      0      *860 hrs Cat 8, 401 hrs Cat 9
 6/1/2009     565     530     0
6/30/2010     644     165     0
5/15/2009    190.5     0      0

4/30/2009      51      0       0
5/20/2009     266      0       64
6/30/2009    803.75    0       0
9/30/2009     342     200      0
6/30/2009     135      61      0
6/30/2009     252     136     180
2/28/2011      40     2080     80
6/30/2009     224      0     24.25
6/30/2009     24.5     0       0
4/30/2009     139      0       0

12/31/2009    849      0      0
6/30/2009     100      0      0

6/30/2009     228     89     237
7/15/2010    1680     0       0
6/30/2009     330     41      0      *246 hrs Cat 12, 84 hrs Cat 9
 5/1/2009     326     273     0
6/30/2009     95       0     820
4/17/2009
2/15/2009     350     110     45     Period of Performance extended through 01April 09.
12/31/2009   2120      0      0
1/31/2009     50       0     200
1/31/2009     218      0      18
1/15/2009     82       0      0
6/30/2009    1319    200     463
6/30/2009    1042     0       0      732 Cat 8, 310 Cat 9
1/31/2009     120     0       0
12/31/2009    967    967      0
3/31/2009     100     0      225
6/30/2009     78      31      0
3/31/2009     166     0       0
11/30/2009   1042     0       0
11/30/2009   1021     0       0
 3/1/2009    214.5    0     299.6
6/30/2009     461    542     152
10/30/2009   2703     0      480     1075 Cat 9; 1628 Cat 8
6/30/2010     87      0       88
6/30/2009     85      0     20.75
6/30/2009     86      0       0
6/30/2010     183     50      0
1/31/2009      0      0      158
6/30/2009     590     16     433
6/30/2009     200     0       0
6/30/2009     120     0       0
4/17/2009    1449     0       0
 8/5/2009     369    176      41
8/31/2009      0     1100     0
1/31/2009     703     0      289
5/31/2009     765     0       0
6/30/2009     190     75      0
12/31/2008    48     117      0
1/23/2009     300     0       80
11/15/2009    610     0       50
12/31/2008    278     89      85
10/31/2008    160     70      0
 5/4/2009
 4/1/2009    749      0     372.93
6/30/2009    200      0       0
6/30/2010    150      0       0
Cancelled
6/30/2010    200      0      0
10/31/2008   83       0      0
1/30/2009    788      0      31
6/30/2009    450     2125   1500
11/30/2008   127      0      0
Cancelled
8/30/2009    3160    836      0
12/31/2008    261     40      0
12/30/2008    579     0       0
12/31/2008   1218    2049    450
10/30/2008    221     0       0
9/30/2009    3041     0       0
    6/30/2009     51      0        0
   12/31/2008      0      0       528
    1/31/2009     376    542       12    extended 12/22/08
   12/31/2008      0      0       176
   11/14/2008     222     0       240
    6/30/2009     941     0       624
    10/1/2008     15      0        0
    6/30/2009    57.5     0        0
    4/30/2009     580     0       480
     2/1/2009     869     0        0
   10/15/2008     77      0        0
    Cancelled      0      0        0
    2/20/2009     208     0       300    time to quote extended three business days per Elaine Brewer's request   Period of performance extended to 14 January 09 on 09 Jan 09.
   10/31/2008     40      5        5
    3/31/2009     144    149       0
    9/24/2008   257.75    0      80.25
    8/31/2009    2291     0        0
    9/30/2008     165    254       10
Cancelled          0      0        0
    7/23/2008     420     0       300
    6/30/2009    1920     0        0     320 hours at $75/hr, 320 hours at $65/hr
   10/31/2008     333     0        0
   12/31/2008     203     41       27
    6/30/2009     71     378       0
    3/31/2009     800     0        0
    6/30/2009    2013     0        51
   12/12/2008     300     0       215    End date extended to 27 March 09
    1/31/2009    1300    300      200    extended 9/22
    2/27/2009     558     0        65
    6/30/2009     496    1020     300
   12/31/2008     660    160       0

   6/30/2009      500    1000    144
    8/1/2008     58.4    45.33    0
    3/1/2009      950      0      0
   8/20/2008      195      0      0
   Cancelled       0       0      0
   6/30/2009     2300    1248    2080
   8/22/2008      15       0      62
   6/30/2009      333      0      2
   8/29/2008      133      0      0
   12/1/2008      218      0     218
   12/31/2008     80      168     28
   10/31/2008     439     219    219
   6/30/2008      166      0      0
   12/31/2008     82       0      0
   7/31/2008     57.5      0      0
   7/18/2008      86       0      0
   7/15/2009    1691.5     76    37.5
   10/31/2008     333      0      0
    9/30/2008     269      0       182
   10/31/2008     391     190       0      * Cat 9 expert and Cat 8 tech Extended 9/22
     9/1/2009    2344     1532     421
   12/31/2008     414     622       0
    6/30/2009     944     629       0
    2/28/2009     320      0        28
    2/28/2009     269      0        26
     8/4/2008     48       23       0
    7/15/2008     166      0        0
    9/30/2008     223      0        0
Cancelled          0       0        0
    8/31/2008     83       0        0
    6/30/2008     41       0       198
   12/31/2008     843     1729      0
    8/31/2008     26       69       0
    6/30/2009     123      0        0
    7/31/2008     77       0        0
    8/15/2008     589     200       0
    4/17/2009    1312     435       0
    Cancelled      0       0        0
   10/20/2008     855      0        0
   12/31/2008     450     600      299
    6/30/2008     361     141       0
    6/30/2009    1772      0        0
    7/31/2008     528      0        0
    6/30/2009     137     280      139
    2/28/2009     561      0        0
   11/30/2008     796      0       1052    extended 9/22 and 10/30
    7/31/2008    1035      0       443
     8/3/2008   522.5     180       78
    6/15/2008     188      0        0
    7/31/2008     195      68       0
    9/15/2008     110      0       12.5
    7/31/2008     269      0        0
   10/31/2008     240     540      480     extended from 9/30 on 9/19
    2/28/2009     901      0        0
    2/28/2009     75       0        0
    8/31/2008    1975     115       0
    8/31/2008     176      0        0
    3/31/2009   873.18   555.66   158.76
    6/30/2008     575      0        0
    6/30/2008    80.5      0        0
    4/15/2008     188      0        0
   12/31/2008    1750      0        0
    8/31/2008     680      0        0
    1/30/2009    2576      0       300     Extended 12/22/09
    6/15/2008     524      0        0
     5/9/2008     404      0        0
    3/14/2008     171      0        0
    4/15/2009    1256     1256      0
6/30/2008     411      0      0
1/15/2009     396     784    132
7/31/2008     173     400    289
6/30/2008     320      0     151
6/30/2008     356     400    1027
6/30/2008     76       99     94
6/30/2008    1150      0      0
Cancelled      0       0      0
4/30/2008     340     430     0
6/30/2008     500      0      0
6/30/2008     30      352     0
1/25/2008     195      75     0
1/31/2008     240      40     0
3/31/2008     240      0      0
11/30/2008    389     259     0
6/30/2008    1086     127     65
3/31/2008     86      119     0
 5/1/2008     562      0      0
 9/31/08      690      0      0
2/14/2008     312      0     135
4/30/2008     420     110     0
Cancelled      0       0      0
 3/1/2008     301      0      0
3/31/2008     464      0      0
8/31/2008     648     261    105
2/15/2008     100      0      0
12/31/2007    60       0      0
4/30/2008     370     510     0
7/31/2008     145     241    500
3/31/2008    166.5     0      0
11/23/2007    144      0      0
 3/2/2008     60      309     0
12/30/2008    375      0      0     extended 9/22
6/30/2009    1543     471     0
6/30/2008     136     788     0
10/30/2008   1340    1340     0
 1/1/2008    301.5   222.5    0
3/31/2008     140      0     796
6/30/2008    305.5     72     0
10/15/2007    56       0      0
6/30/2008     641     500     0
11/30/2007    140      66     0
10/18/2007    738      0     100
10/15/2007    256      0      0
11/15/2007    271      0      0
Cancelled      0       0      0
  Closed      662      0      0
12/31/2007    512      0      0
6/30/2008     322    62.75    40
6/30/2008     102     375    263
6/30/2008      570     0     0
2/29/2008      399     0     0
6/30/2008      61     450    0
Cancelled       0      0     0
12/31/2007     130    500    5
9/30/2007      75      0     0
9/30/2007      135     8     81
4/15/2008      347    314    0
12/31/2007     600     0     0
9/30/2007      484     0     0
6/30/2012      522     0    946   * Tech rate discounted to $45
3/31/2009      616    343    0
9/15/2007    121.25    0     0
9/30/2008      333     0     2
8/31/2007    39.583    0     0    * 39.583, or 39 hours 50 minutes, was quoted
Cancelled       0      0     0
6/30/2008     3150     0    250
6/30/2008      160    870    0
12/15/2007     591     0     0    * 536 Expert hours discounted to $110
1/31/2008      40      73    0
12/31/2007    1000     0    140
8/31/2007      455     0     0
6/30/2008     1505    770    0
6/30/2008     4050     0     0
6/30/2008      238     0     0
8/15/2007      94      0     80
9/30/2008      570     0     0
6/12/2007      810     0    600
9/28/2007      624     0     0
12/4/2007      800     0     0
 8/3/2007      260     0     0
2/28/2008     1255     0     48
8/30/2007      112    210    0
11/30/2007   116.5     0     0
6/30/2008      384     0     0
11/30/2007     160    768    0
10/3/2007      100    225   419
12/31/2007   1716.5    0     0
9/30/2007      140     0     0
Cancelled       0      0     0
6/20/2008     3600     0     0    (split between Cat 8 (2000) and 9 (1600) )
6/30/2007      120    275    0
12/31/2007    1255     0     0
6/30/2009      535     0     14
Cancelled       0      0     0
Cancelled       0      0     0
6/30/2008      505    140    0
6/15/2007      410     0     0
 9/1/2007      633     0     0
5/31/2008     1612     0     0
Completed     506    150    30
6/29/2007     270     0     0
  Closed      548     0     0
10/8/2007     100    550   500
12/31/2007   1012     0     0
  Closed      176     0     40
11/30/2008    132     0     0
Cancelled      0      0     0
12/31/2007    950     0     0    (split between Cat 8 (790) and 9 (160) )
9/15/2007     706     0     0
10/31/2007   1336     0     0
5/11/2007     117     0     0




             2158    141
             1104     0
              700    200

             220.5   0
Contract                     Start           Expiration       % Time
RFP # 2007 0200 6813         29-Mar-07       28-Mar-12         112%    1799 11/4/2012   2015


Totals by Category                 YTD       Contract Limit      %
IBM Host Systems        11   $       150,000 $     650,000       23%
IBM Host Systems        12   $        49,980 $     325,000       15%
Windows Server Syst     21   $     3,459,497 $   4,000,000       86%
Windows Server Syst     22   $           -   $   1,000,000        0%
Non-Wind Server Syst    31   $       635,813 $   1,000,000       64%
Non-Wind Server Syst    32   $        26,880 $     500,000        5%
Data Center Consult     41   $       725,226 $   1,400,000       52%
Data Center Consult     42   $           -   $     350,000        0%
Security               511   $       323,807 $   1,000,000       32%
Security               512   $           -   $     200,000        0%
Security               521   $       658,172 $   1,000,000       66%
Security               522   $           -   $     200,000        0%
Security               531   $       397,287 $   1,000,000        4%
Security               532                   $     200,000        0%
Security               541   $       316,766 $   1,000,000       32%
Security               542   $        84,263 $     200,000       42%
Security               551   $        64,305 $   1,000,000        6%
Security               552   $           -   $     200,000        0%
IT Mngmt Consulting     61   $       550,072 $   4,000,000       14%
IT Mngmt Consulting     62   $        50,000 $   2,000,000        3%
IT Procurement          71   $        46,273 $     400,000       12%
IT Procurement          72   $           -   $     200,000        0%
OS390 & Z/OS            81   $     5,660,629 $ 12,000,000        47%
OS390 & Z/OS            82   $           -   $   3,000,000        0%
Dist App Analysis       91   $    10,423,155 $ 20,000,000        52%
Dist App Analysis       92   $     8,719,364 $ 10,000,000        87%
Document Mngmt         101   $     3,602,179 $   4,000,000       90%
Document Mngmt         102   $       700,420 $     800,000       88%
GIS                    111   $       402,031 $   1,200,000       34%
GIS                    112   $        83,824 $     600,000       14%
Project Management     121   $     2,331,958 $   2,000,000      117%
Project Management     122   $        49,990 $     200,000       25%
Quality Assurance      131   $       114,969 $     200,000       57%
Quality Assurance      132   $        82,140 $     200,000       41%
                             $    39,709,001 $ 76,025,000        52%

                                 # of Task
Department Usage                  Orders        Total $          %
      Administration   02           147       $ 10,259,127     26%
        Corrections    20             3       $     54,280      0%
         Commerce      08            48       $  3,587,385      9%
             Courts    41             1       $     20,520      0%
       Environment     18            45       $  2,037,062      5%
          Education    05             9       $    465,939      1%
     Fish and Game     11            24       $    522,201      1%
           Governor    01             8       $  1,181,108      3%
             Health    06            41       $  2,670,368      7%
              Labor     07       69       $   5,075,314   13%
                Law     03        3       $      84,737    0%
              DMVA      09        3       $      47,632    0%
  Natural Resources     10       29       $   1,243,378    3%
       Public Safety    12       29       $   1,812,719    5%
           Revenue      04       56       $   4,955,511   12%
     Transportation     25       56       $   5,953,133   15%

                       % of   # of Task
  DOA Breakdown        DOA     Orders
DAS                     0%         0
ETS                    47%        69
FIN                     2%         3
DGS                     1%         2
DMV                    16%        23
DOP                     1%         2
R&B                    15%        22
RM                      0%         0
OPA                     0%         0
OAH                     0%         0
AOGCC                   5%         7
PDA                     0%         0
APOC                    9%        13
VCCB                   0.01        1

				
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