Remodeling Contractor Work Order

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Remodeling Contractor Work Order Powered By Docstoc
					                                                                 Physical Facilities TMA Posting


            Current Posting Information                                                         Work Order Summary
            W.O. #/      Speed   Current     Current
Post Date   S.O. #        Type   Charge       Credit                   Action Requested        Building    Location            Parts        Labor         Other      WO Total
1/31/2008    4895      13108      $0.00         $88.98   Sales Order # 4895
1/31/2008    4896      13108      $0.00        $111.60   Sales Order # 4896
1/31/2008    4909      13108      $0.00         $47.00   Sales Order # 4909
1/31/2008    5004      13108      $0.00         $83.70   Sales Order # 5004
1/31/2008    5005      13108      $0.00         $70.50   Sales Order # 5005
1/31/2008    5006      13108      $0.00        $266.94   Sales Order # 5006
1/31/2008    5031      13108      $0.00         $23.50   Sales Order # 5031
1/31/2008    5032      13108      $0.00         $47.00   Sales Order # 5032
1/31/2008    5039      13108      $0.00         $33.00   Sales Order # 5039
1/31/2008    5040      13108      $0.00         $26.00   Sales Order # 5040
1/31/2008    5137      13108      $0.00        $355.92   Sales Order # 5137
1/31/2008    5138      13108      $0.00        $167.39   Sales Order # 5138
1/31/2008    5141      13108      $0.00         $47.00   Sales Order # 5141
1/31/2008    5175      13108      $0.00         $26.00   Sales Order # 5175
1/31/2008    5030      200100    $155.77         $0.00   Sales Order # 5030
1/31/2008    5236      200100     $21.98         $0.00   Sales Order # 5236
                                                         PICK UP AND DELIVER BOARD PACKETS
1/31/2008   PF-13821 200100       $13.86         $0.00   (OVER TIME ONLY) FY 07/08            STUN        STUN-337        $                 $563.62 $                 $563.62
                                                         FIRST WEEK OF JANUARY REMOVE HOLIDAY
                                                         DECORATIONS FROM BUCHTEL HALL -
                                                         OUTDOOR RAILING, DOORS AND WINDOWS
1/31/2008   PF-20129 200105       $89.79         $0.00   PLUS INDOOR STAIR RAILING.           BH                      0 $                    $89.79 $                  $89.79

1/31/2008   PF-19391   200206     $36.00         $0.00   REPAIR BROKEN GLASS IN PARKING BOOTH   QSI                   0         $36.00       $66.98 $                  $102.98
1/31/2008   PF-19558   200206      $0.00       $250.00   FIRE PUMP SMOKING                      QSI                   0 $                   $674.84 $2,147.25        $2,822.09
1/31/2008   PF-19558   200206    $1,920.55       $0.00   FIRE PUMP SMOKING                      QSI                   0 $                   $674.84 $2,147.25        $2,822.09
1/31/2008   PF-19595   200206      $0.00     $2,386.80   CUSTODIAL SUPPLIES FY 07/08            QSI                   0        $123.54 $              $4,374.98      $4,498.52
1/31/2008   PF-19595   200206      $0.00     $1,988.18   CUSTODIAL SUPPLIES FY 07/08            QSI                   0        $123.54 $              $4,374.98      $4,498.52
1/31/2008   PF-19595   200206    $4,388.28       $0.00   CUSTODIAL SUPPLIES FY 07/08            QSI                   0        $123.54 $              $4,374.98      $4,498.52
                                                         CHECK AND REPAIR WATER TREATMENT
1/31/2008   PF-19626 200206      $3,337.10       $0.00   EQUIPMENT                              QSI                   0          $45.68    $1,784.25     $3,074.74   $4,904.67
1/31/2008   PF-19651 200206      $1,183.70       $0.00   REPLACE LIGHTS IN THE OFFICE AREA'S    QSI                   0       $1,119.11    $1,182.24        $25.55   $2,326.89
                                                         CLEAN/CHECK/INSPECT OUTSIDE A/C
1/31/2008   PF-19669 200206      $2,548.54       $0.00   EQUIPMENT ON ROOF                      QSI                   0 $                  $5,082.50      $416.00    $5,498.50
1/31/2008   PF-19833 200206      $1,206.84       $0.00   SNOW AND ICE REMOVAL WINTER 07/08      ~ARE      ~ARE-QSI             $751.76     $1,418.43      $189.16    $2,359.34
                                                         CHECK LIEBERT TELECOMMUNICATION
1/31/2008   PF-19946 200206      $570.96         $0.00   ROOM                                   QSI                   0 $                  $1,783.80 $               $1,783.80
1/31/2008   PF-20123 200206      $165.32         $0.00   SUITE 311 NO HEAT                      QSI                   0 $                    $523.38      $165.32      $688.70
1/31/2008   PF-20302 200206      $289.74         $0.00   CLEAN MECHANICAL ROOMS                 QSI                   0        $582.28     $4,504.19       $63.00    $5,149.47
                                                         REPLACE AND OR REPAIR LIGHTING
                                                         FIXTURES IN MECHANICAL ROOMS AS THE
                                                         CURRENT LIGHT LEVELS ARE NOT
1/31/2008   PF-20412 200206       $0.00      $2,377.70   ADEQUATE                               QSI                   0 $                   $134.69      $2,377.70   $2,512.39




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                                                          Physical Facilities TMA Posting


                                                  REPLACE AND OR REPAIR LIGHTING
                                                  FIXTURES IN MECHANICAL ROOMS AS THE
                                                  CURRENT LIGHT LEVELS ARE NOT
1/31/2008   PF-20412 200206   $2,482.46   $0.00   ADEQUATE                                 QSI   0 $              $134.69     $2,377.70   $2,512.39
                                                  TENANT MOVED OUT SUITE 330. NEED TO
                                                  HAVE SUITE CLEANED. MOVE OUT USABLE
1/31/2008   PF-20558 200206    $23.98     $0.00   FURNITURE                                QSI   0 $               $23.98 $                 $23.98
                                                  CHECK DOMESTIC BOILER FOR COMBUSTION
1/31/2008   PF-20623 200206    $7.93      $0.00   SPILLAGE                                 QSI   0 $              $356.85 $                $356.85
                                                  REPAIR ELECTRICIAL DEFICIENCIES IN THE
1/31/2008   PF-20667 200206    $33.49     $0.00   PARKING ATTENDANT BOOTH                  QSI   0      $31.97    $410.25 $                $442.23
                                                  CLEAN & EXERCISE THE FIRE DAMPER
                                                  FUSIBLE LINKS IN ALL THE BATHRMS 1st
                                                  THRU 4th FLS & OTHER NECESSARY WORK
                                                  PER STATE FIRE MARSHAL. SEE DOUG FOR
1/31/2008   PF-20748 200206   $7,655.88   $0.00   INFO                                     QSI   0      $51.35   $2,946.10     $368.98    $3,366.43

                                                  BACK DOCK WITH DOUBLE DOORS WHICH
                                                  LEADS TO CHEMICAL ROOM NEEDS
                                                  REPAIRED OR REPLACED. ALSO BEHIND THE
                                                  DOUBLE DOORS, A SINGLE DOOR NEEDS
                                                  REPAIRED OR REPLACED. CONTACT 1501 OR
1/31/2008   PF-20766 200206   $192.57     $0.00   1509 FOR ANY QUUESTIONS.                 QSI   0 $              $192.57 $                $192.57
1/31/2008   PF-20874 200206   $368.33     $0.00   CLEAN OFFICES, SUITES AND RESTROOMS      QSI   0 $              $368.33 $                $368.33
                                                  ROOF ALUMINUM LADDERS NEED TO BE
1/31/2008   PF-20889 200206    $66.98     $0.00   REPLACED SEE MIKE ZOYA FOR INFO          QSI   0       $1.24    $879.11 $                $880.35
1/31/2008   PF-20960 200206    $33.49     $0.00   SUITE 405 REPLACE LIGHTS                 QSI   0 $               $33.49 $                 $33.49

                                                  QUAKER SQUARE TENANT IN SUITE 437
                                                  REPORTED WALL LIGHTS OUT IN 4TH FLOOR
                                                  HALLWAY. ALSO NEED LIGHTS REPLACED
                                                  ABOVE SECRETARY'S DESK IN SUITE 437.
                                                  SEE COURTNEY AT FRONT RECEPTION DESK
1/31/2008   PF-20980 200206   $359.05     $0.00   FOR LOCATION IN SUITE 437.            QSI      0     $179.47    $179.58 $                $359.05
1/31/2008   PF-21011 200206    $29.93     $0.00   CHECK OUT ALARM GOING OFF             QSI      0 $               $29.93 $                 $29.93
                                                  REPAIR DOOR HINGES OUTSIDE OF
1/31/2008   PF-21013 200206   $209.31     $0.00   TRACKSIDE                             QSI      0 $              $209.31 $                $209.31

                                                  QUAKER SQUARE TENANT IN SUITE 407
                                                  STATED HALL LIGHTS OUT IN FRONT OF
                                                  THEIR OFFICE. VERY DARK AND THEY FEEL
                                                  DANGEROUS. THERE ARE OTHER HALL
                                                  LIGHTS OUT IN THE 4TH FLOOR HALLWAYAS
                                                  WELL, WHICH WERE REPORTED TO YOU ON
                                                  12/31/07, SERVICE REQUEST # 8446. THESE
1/31/2008   PF-21017 200206    $29.93     $0.00   LIGHTS ARE WALL MOUNTED GLOBE LIGHTS QSI       0 $               $29.93 $                 $29.93
                                                  ACCIDENTLY CUT WATER LINE IN 2-NEED
                                                  PLUMBER TO GO OVER AND SHUT WATER
1/31/2008   PF-21024 200206    $68.92     $0.00   OFF                                     QSI    0       $8.31     $58.61        $2.00      $68.92




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                                                         Physical Facilities TMA Posting


1/31/2008   PF-21057 200206   $59.86    $0.00   SUITE 337 CIRCUIT BREAKER BLOWN #2341    QSI   0 $             $59.86 $    $59.86
                                                QUAKER SQUARE TENANT IN SUITE 420
                                                (SUPERIOR STAFFING) HAS 3 TO 5 CEILING
                                                SPOT LIGHTS NOT WORKING. THEY THINK IT
                                                IS MORE THAN JUST BULB REPLACEMENT AS
                                                THEY HAVE HAD CONSISTENT TROUBLE
                                                WITH THESE LIGHTS IN THE PAST. THANK
1/31/2008   PF-21148 200206   $29.93    $0.00   YOU.                                     QSI   0 $             $29.93 $    $29.93
                                                QUAKER SQUARE TENANT IN SUITE 237
                                                (FERGUSON & HANLON) HAS AN OVERHEAD
                                                FLORESCENT LIGHT IN ATTORNEY
                                                FERGUSON'S OFFICE THAT HAS A
                                                REOCURRING PROBLEM WITH OUTAGES.
                                                ONLY ONE OUT OF FOUR TUBES CURRENTLY
                                                LIT IN THE FIXTURE - OFFICE BARELY
1/31/2008   PF-21181 200206   $193.87   $0.00   ILLUMINATED.                             QSI   0     $29.26   $164.62 $   $193.87
                                                LIGHT BULBS ABOVE DESK SUITE 405 SEE
1/31/2008   PF-21202 200206   $33.49    $0.00   LINDA                                    QSI   0 $             $33.49 $    $33.49
1/31/2008   PF-21219 200206   $71.17    $0.00   CHECK FIRE INSPECTION CHECK LIST         QSI   0     $11.31    $59.86 $    $71.17

1/31/2008   PF-21220 200206   $29.93    $0.00   REMOVE TABLES FROM UNDER STAIRWELL       QSI   0 $             $29.93 $    $29.93
                                                QUAKER SQUARE TENANT IN SUITE 311
                                                (STRATEGIC RESOURCES) REQUESTS
                                                FLORESCENT LIGHT REPLACEMENT IN
1/31/2008   PF-21245 200206   $119.72   $0.00   OVERHEAD FIXTURE IN OFFICE.              QSI   0 $            $119.72 $   $119.72

                                                QUAKER SQUARE TENANT IN SUITE 232
                                                (SHERI HOLDA) HAS FLORESCENT CEILING
                                                LIGHTS OUT. SHE SAYS IT IS AN ONGOING
                                                ELECTRICAL PROBLEM NOT A BULB
                                                REPLACEMENT PROBLEM. IN ADDITION, THE
                                                SHARED WALL SHE HAS WITH SUITE 233 HAS
                                                WIRING PROBLEMS. WHEN ONE OFFICE
                                                PLUGS IN SOMETHING IT AFFECTS THE
                                                BREAKER. THIS WAS REPORTED ON 12-10-07 -
                                                WORK ORDER # PF-20479 WHICH APPEARS
                                                TO BE STILL OUTSTANDING. MS. HOLDA HAS
                                                GIVEN PERMISSION TO USE THE PASS KEY
                                                TO ENTER THE OFFICE FOR REPAIRS IF SHE
                                                IS NOT AVAILABLE. SHE WILL BE IN ON
                                                WEDNESDAY, JANUARY 9 FROM 10AM TO
                                                1PM TO ANSWER ANY QUESTIONS AND
1/31/2008   PF-21258 200206   $125.59   $0.00   FURTHER EXPLAIN SITUATION. THANK YOU. QSI      0 $            $125.59 $   $125.59
                                                QUAKER SQUARE TENANT IN SUITE 415
                                                (LUNAR COW DESIGN) NEED LIGHT BULBS
                                                REPLACED AND THEY HAVE A BACKED-UP
1/31/2008   PF-21359 200206   $59.86    $0.00   SINK.                                    QSI   0 $             $59.86 $    $59.86
1/31/2008   PF-21496 200206   $14.97    $0.00   SUITE 337 CIRCUIT BREAKER BLOWN #2342    QSI   0 $             $14.97 $    $14.97
1/31/2008   PF-21511 200206   $29.93    $0.00   CHECK WASHING MACHINE DOOR HANDLE        QSI   0 $             $29.93 $    $29.93




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                                                        Physical Facilities TMA Posting


1/31/2008   PF-21566 200206   $29.93    $0.00   SUITE 337 BLOWN FUSE                     QSI   0 $             $29.93 $    $29.93
                                                QUAKER SQUARE TENANT IN SUITE 437
                                                (EMERSHAW, MUSHKAT & SCHNEIER) NEED A
                                                CEILING LIGHT REPLACED (NOT
1/31/2008   PF-21585 200206   $14.97    $0.00   FLORESCENT).                             QSI   0 $             $14.97 $    $14.97
1/31/2008   PF-21618 200206   $14.97    $0.00   ASSIST TENAT RM 231 LOCKED OUT           QSI   0 $             $14.97 $    $14.97
                                                QUAKER SQUARE TENANT IN SUITE 233
1/31/2008   PF-21646 200206   $29.93    $0.00   (GASP) HAS NO POWER AT ALL IN OFFICE.    QSI   0 $             $29.93 $    $29.93
1/31/2008   PF-21699 200206   $59.86    $0.00   ROOM 107 PUT DOOR BACK ON BY SINK        QSI   0 $             $59.86 $    $59.86

1/31/2008   PF-21732 200206   $96.91    $0.00   ROOM 123-SMOKE ALARM NEEDS BATTERIES     QSI   0 $             $96.91 $    $96.91
                                                INSTALL PRESSURE RELEASE VALVE ON
                                                BOTTOM OF AIR COMPRESSOR AND AIR
                                                ATTACHMENT FOR AIR HOSE IN LAUNDRY
1/31/2008   PF-21753 200206   $412.36   $0.00   ROOM                                     QSI   0 $            $412.36 $   $412.36
                                                QUAKER SQUARE TENANT IN SUITE 231
                                                (HEINZERLING & PRITCHARD) HAVE SEVERAL
                                                CEILING FLORESCENT LIGHTS THAT NEED
1/31/2008   PF-21759 200206   $172.10   $0.00   REPLACING. THANK YOU.                    QSI   0 $            $172.10 $   $172.10
                                                QUAKER SQUARE TENANT IN SUITE # 233
                                                (GASP) CONTINUING TO HAVE ELECTRICAL
                                                PROBLEMS. REQUEST ASSISTANCE. THANK
1/31/2008   PF-21761 200206   $14.97    $0.00   YOU.                                     QSI   0 $             $14.97 $    $14.97

                                                SUITE 303 (PAPER EXPRESS) STATED
                                                THERMOSTAT FOR THEIR OFFICE, WHICH IS
                                                LOCATED OUTSIDE OF OFFICE IN HALL WAS
                                                TURNED UP ALL THE WAY OVER THE
                                                WEEKEND, CAUSING OVERHEATING IN THEIR
                                                OFFICE. THEY ARE REQUESTING TO SEE IF
                                                THE THERMOSTAT COULD BE MOVED INTO
                                                THEIR OFFICE RATHER THAN HALLWAY AS IT
                                                ONLY SERVICES THEIR OFFICE. ALSO, THEY
                                                HAVE AN ISSUE WITH A SET OF LIGHT
                                                FIXTURES IN THEIR CONFERENCE ROOM
1/31/2008   PF-21782 200206   $119.72   $0.00   THAT NEED REPAIRING. THANK YOU.        QSI     0 $            $119.72 $   $119.72
                                                THIS IS A FOLLOW-UP TO WORK ORDER PF-
                                                21585 ACCEPTED ON 1/16/08 REQUESTING
                                                CEILING LIGHTS BE REPLACED IN QUAKER
                                                SQUARE TENANT'S OFFICE IN SUITE 437
                                                (EMERSHAW, MUSKAT & SCHNEIER). TENANT
                                                REPORTS THEY SPOKE WITH PFOC ON SITE
                                                AND PFOC STATED THEY NEVER RECEIVED
                                                SUCH A WORK ORDER. A PROMPT
                                                RESPONSE TO THIS MATTER WOULD BE
                                                APPRECIATED AS THEY HAVE VERY LITTLE
1/31/2008   PF-21826 200206   $140.80   $0.00   LIGHT. THANK YOU.                      QSI     0     $73.45    $67.34 $   $140.80
                                                SUITE 303 MOVE THERMOSTAT FROM HALL
1/31/2008   PF-21837 200206   $190.32   $0.00   INTO COMPLEX                           QSI     0 $            $190.32 $   $190.32




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                                                              Physical Facilities TMA Posting


1/31/2008   PF-21838 200206      $33.49       $0.00   SUITE 303 WINDOWS LEAKING AIR             QSI               0 $                       $33.49 $                  $33.49
1/31/2008   PF-21924 200206      $14.97       $0.00   SUITE 231 LOST POWER TO OUTLETS #2341     QSI               0 $                       $14.97 $                  $14.97
                                                      INSTALL LIGHT FIXTURES MECHANICAL
1/31/2008   PF-21925 200206     $2,387.73     $0.00   ROOM                                      QSI               0       $1,143.95       $1,661.12 $               $2,805.07

                                                      QUAKER SQUARE TENANT IN SUITE 233
                                                      (GASP) HAS LOST POWER TO SEVERAL
                                                      OUTLETS THROUGHOUT OFFICE. REQUESTS
                                                      SERVICE ASAP DUE TO POWER OUTAGE
                                                      UNABLE TO WORK. (I KNOW SAME
                                                      ELECTRICAL PROBLEMS WERE BEING
                                                      LOOKED AT IN SUITE 231 DOWN THE HALL
1/31/2008   PF-21935 200206      $14.97       $0.00   THIS AM - MAY BE A RELATED PROBLEM.)      QSI               0 $                       $14.97 $                  $14.97
1/31/2008   PF-21945 200206      $81.62       $0.00   SUITE 320 REPLACE LIGHTS                  QSI               0         $36.73          $44.90 $                  $81.62
                                                      SERVICE BOILER THAT SERVES OFFICE
1/31/2008   PF-21961 200206     $222.04       $0.00   COMPLEX                                   QSI               0 $                      $222.04 $                 $222.04
                                                      PLACE HEATERS IN RM 230 AND 231 TURN ON
1/31/2008   PF-21976   200206    $44.90       $0.00   AT 0600                                   QSI               0   $                     $44.90 $                  $44.90
1/31/2008   PF-22005   200206    $0.00      $620.00   ELEVATOR REPAIRS FY 07/08                 QSI               0   $               $                  $620.00     $620.00
1/31/2008   PF-22005   200206   $620.00       $0.00   ELEVATOR REPAIRS FY 07/08                 QSI               0   $               $                  $620.00     $620.00
1/31/2008   PF-22029   200206    $29.93       $0.00   PROBLEM WITH HEAT SUITE 420               QSI               0   $                     $29.93 $                  $29.93

                                                      I SUBMITTED A WORK REQUEST ON 1/28/08
                                                      AT 1:12PM WHICH YOU RECEIVED BUT
                                                      NEVER ACCEPTED. THIS IS A PRIORITY
                                                      WORK REQUEST THAT I HAVE BEEN ADVISED
                                                      I MUST RESUBMIT. QUAKER SQUARE TENANT
                                                      IN SUITE 231 (HEINZERLING & PRITCHARD)
                                                      HAVE NO LIGHTS. WOULD APPRECIATE
                                                      ASSISTANCE AS SOON AS POSSIBLE AS
1/31/2008   PF-22151   200206    $14.97       $0.00   THEY ARE UNABLE TO WORK!                  QSI               0 $                       $14.97 $                  $14.97
2/1/2008      4895     200210    $88.98       $0.00   Sales Order # 4895
2/1/2008      5006     200210   $266.94       $0.00   Sales Order # 5006
2/1/2008      5137     200210   $355.92       $0.00   Sales Order # 5137
                                                      BLOWER OVER DESK CONSTANTLY
1/31/2008   PF-21524 200210      $52.38       $0.00   BLOWING COLD AIR. PAYROLL OFFICE          ASB    ASB-116        $                     $52.38 $                  $52.38
                                                      VENTS ARE BLOWING COLD AIR PAYROLL
1/31/2008   PF-21760 200210      $29.93       $0.00   OFFICE                                    ASB    ASB-116        $                     $29.93 $                  $29.93
1/31/2008     5200   200236      $54.30       $0.00   Sales Order # 5200
                                                      REPAIR CRASH DOOR LOWER LEVEL SEE
1/31/2008   PF-18238 200236     $258.34       $0.00   DAVE CRAWFORD FOR INFORMATION             ASB               0 $                      $569.33         $1.25     $570.58
                                                      PATCH WALL BECAUSE OVERHEAD BINS
                                                      WERE TAKEN DOWN. ANY QUESTIONS CALL
1/31/2008   PF-14554 200246      $33.49       $0.00   BARB @ 6583.                              ASB    ASB-125M       $                     $33.49 $                  $33.49
                                                      INSTALL 75 KVA TRANSFORMER SYSTEM
                                                      WITH SHUNT FOR COMPUTER CTR.
                                                      PLATFORM, TO INCLUDE SHUNT BREAKERS
1/31/2008   PF-18225 200258     $6,006.82     $0.00   IN BREAKER PANELS                         COMP   COMP-132             $16.06        $1,908.93     $4,182.30   $6,107.29
2/1/2008      5005   200260      $70.50       $0.00   Sales Order # 5005




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                                                          Physical Facilities TMA Posting


                                                  DOOR LOOSE ON WALL MOUNTED BINDER
                                                  BIN. PLEASE CALL BEV EVERHART X6609 TO
1/31/2008   PF-21187 200260      $7.48    $0.00   SCHEDULE REPAIR                        BH       BH-204      $              $7.48 $               $7.48
                                                  TEAR DOWN MODULAR FURNITURE LOCATED
                                                  IN BIERCE 61, MOVE TO LINCOLN 224 AND
1/31/2008   PF-18929   200261   $496.64   $0.00   SETUP                                  LIB      LIB-52C          $2.66   $487.56 $             $490.22
2/1/2008      5031     200268    $23.50   $0.00   Sales Order # 5031
2/1/2008      5032     200268    $47.00   $0.00   Sales Order # 5032
1/31/2008     5213     200270    $0.87    $0.00   Sales Order # 5213
1/31/2008     5026     200405    $13.75   $0.00   Sales Order # 5026
1/31/2008     4881     200410    $5.22    $0.00   Sales Order # 4881
                                                  ADD ELECTRIC HEATER TO ROOM 302. HAVE
1/31/2008   PF-20260 200505     $186.94   $0.00   ELECTRIC SHOP CHECK CIRCUITS           PMUC                0 $            $88.56     $123.50   $212.06

                                                  ADDITIONAL SHELVING TO BE MADE IN PMUC
                                                  302 AND POSSIBLY 3RD FLOOR COPY ROOM
                                                  REPAIR TWO (2) DESK DRAWERS (WON'T
1/31/2008   PF-20502 200505     $272.63   $0.00   CLOSE) IN PMUC 202 FOR sCOTT TAYLOR      PMUC   PMUC-302         $4.71   $267.92 $             $272.63
                                                  PICK UP 4 BOXES AND DELIVER TO
                                                  BROADWAY, INSTITUTIONAL MARKETING ON
1/31/2008   PF-20727 200540     $27.71    $0.00   THE 3RD FLOOR                            GDYR   GDYR-312    $             $27.71 $              $27.71
                                                  NECESSARY WORK FOR ICE CARVING
1/31/2008   PF-21698 200560     $727.81   $0.00   EVENT.                                   ~ARE   ~ARE-STUN $              $727.81 $             $727.81
                                                  BH 209 REMOVE CURTAINS AND TIE BACK
                                                  BRACKETS FROM ALL 3 WINDOWS. PATCH
                                                  HOLES FROM BRACKETS AND TOUCH UP
                                                  PAINT. HANG SEVERAL PICTURES. CALL
                                                  GINGER GOLZ X7067 OR ILLONA HAYES
1/31/2008   PF-18444 200600     $33.49    $0.00   X7231 WITH QUESTIONS.                    BH     BH-209      $             $33.49 $              $33.49

                                                  DELIVERY OF 1 SKID OF THE NEW HARD
                                                  COPY GENERAL BULLETIN FOR ADMISSIONS
1/31/2008   PF-14806 200610     $41.57    $0.00   AT YOUR EARLIEST CONVENIENCE             SI     SI-6        $            $270.17 $             $270.17
                                                  REPLACE LIGHTS 109 HALLWAY, 213
1/31/2008   PF-21553 200610     $127.20   $0.00   HALLWAY AND IN OFFICES 213P AND 213 J    SI     SI-213P     $            $127.20 $             $127.20
1/31/2008   PF-21554 200610      $75.35   $0.00   HANG PICTURES- 109K, 213F, 211J, 211G    SI     SI-109K     $             $75.35 $              $75.35
                                                  PLEASE REMOVE KEYBOARD TRAY FROM WS
                                                  16 TO WS 19. ADJUST LIGHTING IN WS 19
1/31/2008   PF-22023 200640     $14.97    $0.00   AND WS 20.                               SI     SI-120      $             $14.97 $              $14.97
                                                  PLEASE HANG 6 FT WHITE BOARD IN CC
1/31/2008   PF-21196 200700     $100.05   $0.00   ROOM 102 FOR MIKE GIANNONE.              COMP   COMP-102         $7.96    $92.10 $             $100.05




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                                                           Physical Facilities TMA Posting


                                                  BUCKINGHAM CONCOURSE COMPUTER
                                                  KIOSKS #080007 1 LOT- LABOR TO INSTALL (2)
                                                  COMPUTER KIOSKS AT BUCKINGHAM
                                                  CONCOURSE. CONTACT SUSAN PISARSKI AT
                                                  EXT. 6631 FOR EXACT LOCATIONS.
                                                  SCHEDULE INSTALLATION DURING THE
                                                  WEEK OF 12/10/07. (PRODUCT SHIPPING
                                                  FROM MANUFACTURER 12/6/07 TO CENTRAL
                                                  STORES. QUOTE GIVEN BY PFOC WAS $250
1/31/2008   PF-19023 200701     $454.85   $0.00   PATCH AND PAINT WALL                         BCCE       BCCE-CIRC $                   $443.74 $               $443.74
                                                  BUCKINGHAM CONCOURSE COMPUTER
                                                  KIOSKS - PROJECT #080007 1 LOT - LABOR &
                                                  MATERIALS TO PROVIDE HARD-WIRED
                                                  ELECTRIC CONNECTION FROM ABOVE
                                                  CEILING TO (2) COMPUTER KIOSKS AT
                                                  BUCKINGHAM CONCOURSE. CONTACT
                                                  SUSAN PISARSKI AT EXT. 6631 FOR EXACT
                                                  LOCATIONS. KIOSKS SCHEDULED TO BE
                                                  INSTALLED WEEK OF 12/10/07. QUOTE GIVEN
1/31/2008   PF-19024 200701     $979.62   $0.00   BY ELECTRIC SHOP $750                        BCCE       BCCE-CIRC           $8.41     $971.21 $               $979.62
2/1/2008      4909   200704      $47.00   $0.00   Sales Order # 4909
                                                  INSTALL ELECTRICAL OUTLETS IN SHN 152
                                                  SOUTH WEST WALL OF RELEASE AREA AND
1/31/2008   PF-21253 200706     $341.26   $0.00   SHN 154 WEST WALL OF HALLWAY                 SHN        SHN-152            $56.60     $284.67 $               $341.26
                                                  SUPPLY FIVE OUTLET POWER STRIPS WITH
1/31/2008   PF-21254   200706    $41.86   $0.00   15FT CORDS                                   SHN        SHN-153        $               $41.86       $225.45   $267.31
2/1/2008      4896     200711   $111.60   $0.00   Sales Order # 4896
2/1/2008      5004     200711    $83.70   $0.00   Sales Order # 5004
2/1/2008      5138     200711   $167.39   $0.00   Sales Order # 5138
2/1/2008      5141     200711    $47.00   $0.00   Sales Order # 5141
                                                  REPAIR STUDENT DESK LAMINATE IN BACK
1/31/2008   PF-20772 200723     $66.98    $0.00   ROW                                          LH         LH-215         $               $66.98 $                $66.98
                                                  PICK UP 7 BOXES AND TAKE TO POL
1/31/2008   PF-22020 201000     $13.86    $0.00   ARCHIVES                                     BH         BH-102         $               $13.86 $                $13.86
                                                  DELIVER TABLES AND CHAIRS TO VARIOUS
                                                  BUILDING ON CAMPUS FOR SPRING
1/31/2008   PF-21627 201008     $11.00    $0.00   SEMESTER                                            0              0       $11.00 $             $              $11.00
                                                  AUDIO VISUAL ENHANCEMENT FOR ROOM
1/31/2008   PF-21947 201101     $318.16   $0.00   124.                                         CAS                0 $                   $318.16 $               $318.16
1/31/2008   PF-18688 201105     $581.96   $0.00   PAINT ROOM                                   ASEC       ASEC-282B          $21.01     $560.96 $               $581.96
                                                  DISCONNECT POWER CORD AND REMOVE
                                                  POWER STRIP FROM ACROSS TOP OF STUDY
1/31/2008   PF-20041 201105     $142.33   $0.00   CARRELLS                                     SHN        SHN-262        $              $142.33 $               $142.33
                                                  CLEAN (WASH, WAX) FLOOR IN ASEC WEST
1/31/2008   PF-20592 201105     $52.00    $0.00   TOWER 175                                    ASEC       ASEC-175           $52.00 $             $              $52.00




                                                                         7 of 35
                                                                   Physical Facilities TMA Posting


                                                        REFRIGERANT RECOVERY. REFRIG 2.5 CU FT
                                                        CAPACITY DORM SIZE UNIT. UNIT WILL BE
                                                        DELIVERED BY DEPT TO HVAC OVERHEAD
                                                        DOOR, LEVEL B-1 ASEC SOUTH WING
1/31/2008   PF-21927 201105      $31.72        $0.00    ACROSS FROM ELEVATOR                   ASEC                             0 $               $31.72 $                 $31.72
                                                        PLEASE STAPLE MATERIAL DOWN ON CHAIR
1/31/2008   PF-20598 201110      $29.93        $0.00    IN KNCL 111B.                          KNCL                  KNCL-111B $                  $29.93 $                 $29.93
1/31/2008   PF-20919 201110      $39.65        $0.00    REPAIR NMR CHILLER                     KNCL                  KNCL-132A $                  $39.65 $                 $39.65

                                                        A SIGNIFICANT NUMBER OF DRAWERS ARE
                                                        DELAMINATING. I NEED TO SPEAK WITH
                                                        SOMEONE ABOUT HOW THESE CAN BE
                                                        FIXED. THE FOLLOWING DRAWERS ARE
                                                        DELAMINATING: 8, 14 ,17 ,22 ,40 ,41 ,43 ,44 ,55
                                                        ,56 ,57 ,58 ,61 ,63 ,64 ,67 ,71 ,78 ,81 ,83 ,87 ,91
                                                        ,93 ,106 ,107 ,114 ,115 ,122 ,124 ,125 ,129 ,137
                                                        ,141 ,143 ,148 ,149 ,153 ,154 ,155 ,157 ,162 ,168
                                                        ,172 ,173 ,175 ,177 ,184 ,187 ,188 ,189 ,191 ,205
                                                        ,208 ,210 ,221 ,227 ,229 ,233 ,245 ,246 ,254 ,259
                                                        ,260 ,262 ,263 ,264 ,267 ,277 ,287 ,288 ,289 ,290
                                                        ,295 ,302 ,307 ,308 ,310 ,316 ,319 ,323 ,324 ,327
                                                        ,331 ,333 ,349 ,352 ,356 ,363 ,380 ,388 ,392 ,533
                                                        ,535 ,539 ,548 ,549 ,554 ,559 ,560 ,575 ,592 ,602
                                                        ,605 ,617 ,629 ,664 ,668 ,680 ,682 ,690 ,706 ,712
                                                        ,724 ,726 ,730 ,731 ,741 ,742 ,753 ,759 ,760 ,771
1/31/2008   PF-21157 201110      $50.24        $0.00    ,772 ,777 ,786 ,788                                   KNCL   KNCL-310    $                $50.24 $                 $50.24
                                                        DRAWER 603 NOT OPENING OR CLOSING
1/31/2008   PF-21534   201110    $59.86        $0.00    PROPERLY                                              KNCL   KNCL-310    $                $59.86 $                 $59.86
1/31/2008   PF-21411   201140    $33.49        $0.00    HANG TWO LARGE MAPS                                   CAS    CAS-216     $                $58.61 $                 $58.61
2/1/2008      5039     201160    $33.00        $0.00    Sales Order # 5039
2/1/2008      5040     201160    $26.00        $0.00    Sales Order # 5040
1/31/2008   PF-20949   201165    $92.10        $0.00    HANG PICTURE                                          OLIN   OLIN-201C $                  $92.10 $                 $92.10
                                                        OPEN THE ONE CLOSED BLIND INSIDE OF
1/31/2008   PF-20985 201165     $107.06        $0.00    WINDOW                                                OLIN   OLIN-201A $                 $107.06 $                $107.06
                                                        INSTALL 2 SHELVES IN OLIN 254 - WE
                                                        ALREADY HAVE THE SHELVES AND THE
1/31/2008   PF-20580   201180    $50.24        $0.00    BRACKETS IN THE DEPARTMENT                            OLIN   OLIN-254    $                $50.24 $                 $50.24
1/31/2008   PF-21435   201180    $22.45        $0.00    PAPER PUNCH JAMMED #2332                              OLIN   OLIN-247    $                $22.45 $                 $22.45
1/31/2008   PF-21631   201180    $33.49        $0.00    MOVE AND REMOVE SHELVING                              OLIN   OLIN-247C   $                $33.49 $                 $33.49
1/31/2008   PF-20221   201185    $50.24        $0.00    REPAIR DESK                                           POL    POL-265     $                $83.73 $                 $83.73
1/31/2008   PF-20619   201185    $50.44        $0.00    CLEAN, STRIP AND WAX FLOOR                            POL    POL-262K         $50.44 $           $                 $50.44
1/31/2008   PF-14130   201200    $13.86        $0.00    CONCRETE WASTE REMOVAL FY 07/08                       ASEC   ASEC-CIRC   $               $117.77 $                $117.77
                                                        SUPPLY AND INSTALL NEW COMMERCIAL
1/31/2008   PF-17408 201205      $0.00      $6,962.00   CARPET AND 4" WALL BASE.                              OLRC   OLRC-301    $          $                $6,962.00   $6,962.00
                                                        SUPPLY AND INSTALL NEW COMMERCIAL
1/31/2008   PF-17408 201205     $6,962.00      $0.00    CARPET AND 4" WALL BASE.                              OLRC   OLRC-301    $          $                $6,962.00   $6,962.00

                                                        REMOVE 3 SAFETY DISCONNECT BOXES AND
1/31/2008   PF-21763 201240      $58.61        $0.00    CONDUITS FROM WALL, LEVEL 2B, N TOWER ASEC                   ASEC-55     $                $58.61 $                 $58.61




                                                                                    8 of 35
                                                           Physical Facilities TMA Posting


                                                  DISASSEMBLE CONF. TABLE AND DELIVER
                                                  TO PFOC FOR REFINISHING. REASSEMBLE
                                                  AND INSTALL IN ROOM 200 UPON
1/31/2008   PF-20423 201250    $41.86     $0.00   COMPLETION.                                ASEC   ASEC-200    $               $159.08 $                $159.08
                                                  DELIVER TWO 6FT TABLES TO LOBBY AREA
                                                  OUTSIDE OF AUDITORIUM THURSDAY
1/31/2008   PF-21215 201303    $8.00      $0.00   JANUARY 10TH BY 1PM                        LH     LH-CIRC           $8.00 $             $                $8.00
                                                  PICK UP THREE BOXES IN ZOOK 207 AND
1/31/2008   PF-21820 201303    $27.71     $0.00   DELIVER TO ARCHIVES POL LL10               ZOOK   ZOOK-207    $                $27.71 $                 $27.71
1/31/2008   PF-19813 201310   $580.41     $0.00   SUPPLY AND INSTALL MAILBOX                 FHP    FHP-CIRC         $36.20     $544.21 $                $580.41

                                                  PICK UP 1 DESK AND 1 TABLE FROM
1/31/2008   PF-21216 201350    $27.71     $0.00   CENTRAL STORES AND DELIVER TO MH 77B       MH     MH-77B      $                $27.71 $                 $27.71
                                                  MOVE LAMINATOR FROM ZOOK 435 TO
1/31/2008   PF-21155 201370    $27.71     $0.00   POLSKY 305 (JUMPSTART)                     POL    POL-305     $                $27.71 $                 $27.71
                                                  PLEASE REPLACE UNDERCOUNTER
1/31/2008   PF-21047 201520    $44.90     $0.00   LIGHTBULBS                                 SHS    SHS-216     $                $44.90 $                 $44.90
                                                  PLEASE BRING TWO TABLES TO THE
                                                  GUZZETTA HALL ATRIUM FOR USE BY 7:30
                                                  AM ON FRIDAY MORNING JANUARY 18TH.
                                                  THESE TABLES WILL BE USED FOR THE
                                                  VOCAL/CHORAL FESTIVAL (REQUESTED BY
1/31/2008   PF-21266 201558    $8.00      $0.00   DR. LASHBROOK).                            GH     GH-CIRC           $8.00 $             $                $8.00
                                                  PICK UP FURNITURE FROM CENTRAL
1/31/2008   PF-21884 201560    $83.13     $0.00   STORES AND TAKE TO POL 411                 ASB               0 $               $83.13 $                 $83.13

                                                  THE DEAN'S OFFICE WOULD LIKE TO HAVE
                                                  WALLPAPER REMOVED AND NEW PUT UP.
                                                  WE WOULD LIKE TO SEE SAMPLES OF WALL
1/31/2008   PF-12071 201570   $1,284.96   $0.00   COVERINGS. THERE ARE THREE WALLS.          GH     GH-260      $               $845.62       $439.34   $1,284.96
                                                  HANG BULLETIN BOARD 184G, 184C, 188A &
                                                  183E FIX FILE CABINET DRAWER 188K FIX
1/31/2008   PF-21721 201570    $33.49     $0.00   COMPUTER KEYBOARD TRAY 188A                POL    POL-184G    $                $33.49 $                 $33.49
                                                  INSTALL BULLETIN BOARD OUTSIDE OF
1/31/2008   PF-16918 201584    $18.00     $0.00   ROOM 394                                   GH     GH-CIRC     $                $16.75        $18.00     $34.75

                                                  PICK UP AND DELIVER MATERIALS TO PUBLIC
                                                  ELEMENTARY SCHOOLS FOR THE DANCE
                                                  PROGRAM TOURING ENSEMBLE. DATES 1/29 -
                                                  2/1 2008. WILL SEND SCHEDULE AND DETAILS
                                                  THROUGH CAMPUS MAIL. CALL CYDNEY
1/31/2008   PF-20706 201584   $221.68     $0.00   SPOHN WITH ANY QUESTIONS AT x8465          GHAD              0 $              $720.46 $                $720.46
                                                  TAKE DOWN CURTAINS IN ROOMS 109 AND
                                                  110 ON WEDNESDAY, DECEMBER 19TH AND
1/31/2008   PF-19163 201600   $164.62     $0.00   REHANG ON FRIDAY, DECEMBER 21ST            MGH    MGH-109     $               $164.62 $                $164.62
1/31/2008   PF-21718 201610   $125.59     $0.00   INSTALL SHELVES NEED HARDWARE              MGH    MGH-313     $               $125.59 $                $125.59
                                                  PICK UP ITEMS FROM AGMC AND DELIVER TO
1/31/2008   PF-21277 201612   $110.84     $0.00   MGH                                        MGH    MGH-214     $               $110.84 $                $110.84




                                                                        9 of 35
                                                           Physical Facilities TMA Posting



                                                  1. PLEASE PAINT LAW FACULTY OFFICES
                                                  AND BOOKSHELVES OF LAW 240, 244, AND
                                                  305 BY LATE JUNE, EARLY JULY. FURNITURE
                                                  DELIVERY DUE MID JULY. CALL BARBARA,
                                                  EXT. 6364 TO SCHEDULE. 2. PLEASE PROVIDE
                                                  BARBARA ROWLES WITH PASTEL PAINT
                                                  CHART FOR BLOCK WALLS AND STEEL BOOK
1/31/2008   PF-12639 201700   $1,123.25   $0.00   SHELVES FOR FACULTY REFERENCE.             LAW   LAW-240        $143.84     $2,268.95 $                 $2,412.79
                                                  PLEASE SCHEDULE APPROXIMATELY WEEK
                                                  OF JULY 9 TO MEASURE NEW FURNITURE
                                                  FOR GLASS TOPS AND PROVIDE GLASS
                                                  TOPS IN COLOR TBA FOR LAW FACULTY
                                                  OFFICES 240, 244, 305, AND 342. CALL
                                                  BARBARA ROWLES, X 6364 WITH AVAILABLE
1/31/2008   PF-13061 201700   $153.50     $0.00   CHOICES OF GLASS COLOR.                    LAW   LAW-136G $                  $368.39         $847.36    $1,215.75
                                                  BUILD AND INSTALL NEW CUSTOM
                                                  BOOKCASE TO MATCH NEW FURNITURE
1/31/2008   PF-18568 201700   $1,081.92   $0.00   FINISH.                                    LAW   LAW-136K        $24.07     $3,315.51       $1,235.19   $4,574.77
                                                  PLEASE MEASURE AND PROVIDE CLEAR
                                                  GLASS FOR 5 PIECES OF NEW FURNITURE IN
                                                  LAW DEAN'S OFFICE 136K. ONE PIECE
                                                  (CREDENZA) HAS ONE CENTER GROMMET TO
1/31/2008   PF-19098 201700   $370.09     $0.00   BE CUT.                                    LAW   LAW-136K   $                 $66.98         $303.11     $370.09
                                                  PICK UP LARGE FRAMED PORTRAIT AND
                                                  TAKE TO POL ARCHIVES (PROVIDE
1/31/2008   PF-20108 201700    $27.71     $0.00   PROTECTIVE COVERING FOR PORTRAIT)          LAW   LAW-136G $                   $27.71 $                    $27.71
                                                  DELIVER OF THREE 8FT TABLES FOR THE
                                                  DEAN BELSKY RECEPTION HELD AT THE LAW
1/31/2008   PF-21873 201702    $12.00     $0.00   SCHOOL ON JANUARY 25TH                     LAW   LAW-CIRC        $12.00 $               $                 $12.00
                                                  RELOCATE EXISTING PROJECTOR AND
                                                  SCREEN OFF CENTER IN ROOM 165 TO
                                                  PERMIT BETTER ACCESS TO WHITE BOARD
1/31/2008   PF-21038 201709   $125.59     $0.00   WHILE PROJECTION IS IN USE.                LAW   LAW-165    $                $125.59 $                   $125.59
                                                  RELOCATE EXISTING PROJECTOR AND
                                                  SCREEN OFF CENTER IN ROOM 165 TO
                                                  PERMIT BETTER ACCESS TO WHITE BOARD
1/31/2008   PF-21039 201709   $175.82     $0.00   WHILE PROJECTION IS IN USE.                LAW   LAW-165    $                $175.82 $                   $175.82
                                                  PATCH WALL AS NEEDED UPON
                                                  COMPLETION OF SCREEN RELOCATION IN
                                                  ROOM 165. MATCH EXSTING COLOR AND
1/31/2008   PF-21040 201709   $130.76     $0.00   FINISH.                                    LAW   LAW-165          $5.17      $125.59 $                   $130.76
                                                  INSTALL AN INSTANT HOT WATER HEATER IN
1/31/2008   PF-20666 201720   $331.36     $0.00   THE LAW LIBRARY BREAKROOM                  LAW   LAW-211    $                $133.96         $197.40     $331.36

                                                  DELIVER 16 BOXES OF AKRON MAGAZINES
                                                  FROM CENTRAL STORES. SEE GARY OR
1/31/2008   PF-21720 201760    $13.86     $0.00   DAVE PLEASE DELIVER TO TERRI-LAW 136T      LAW   LAW-136T   $                 $13.86 $                    $13.86




                                                                       10 of 35
                                                            Physical Facilities TMA Posting


                                                  PICK UP TWO BOXES FROM POLSKY 215 AND
                                                  DELIVER TO THE I/O WINDOW AT COMPUTER
1/31/2008   PF-20947 202500    $13.86     $0.00   CENTER                                          POL    POL-215     $               $13.86 $                $13.86
                                                  PICK UP COMPUTER PRINTOUTS FROM THE
                                                  I/O WINDOW AT THE COMPUTER CENTER
1/31/2008   PF-21623 202500    $13.86     $0.00   AND DELIVER TO POL ROOM 215                     COMP              0 $              $13.86 $                $13.86
2/1/2008      5175   202510    $26.00     $0.00   Sales Order # 5175
                                                  INSTALL 3 SCREENS TOTAL - ONE IN EACH
                                                  OF ROOMS: SHS 111,SHN 56A, AND SHN 56D.
                                                  PRICE NOT TO EXCEED $100 PER
                                                  INSTALLATION. FOR MANUFACTURING
                                                  TECH.CALL MAX FIGHTMASTER WITH ANY
                                                  QUESTIONS.TO INSTALL OVER WINTER
1/31/2008   PF-20712 202540   $424.35     $0.00   BREAK.                                          SHS    SHS-111          $64.33    $360.02 $               $424.35
                                                  INSTALLATION OF PROJECTOR MOUNT IN
                                                  SHN 56D: TO INCLUDE ELECTRICAL CEILING
                                                  OUTLET AND PROJECTOR PIPE - PRICE NOT
                                                  TO EXCEED $400. FOR MANUFACTURING
                                                  TECH.WORK TO BE DONE OVER WINTER
                                                  BREAK.CALL MAX FIGHTMASTER WITH ANY
1/31/2008   PF-20713 202540    $33.49     $0.00   QUESTIONS.                                      SHN    SHN-56D     $               $33.49 $                $33.49
                                                  INSTALLATION OF PROJECTOR MOUNT IN
1/31/2008   PF-20930 202540    $88.54     $0.00   SHN 56B, INCLUDES PIPE AND ELECTRIC             SHN    SHN-56B     $               $88.54 $                $88.54
                                                  SUPPLY AND INSTALL (2) WINDOWS TO BE
                                                  INSTALLED BETWEEN 165A AND LOBBY
1/31/2008   PF-20419 202550   $1,865.82   $0.00   RECEPTION AREA.                                 POL    POL-165A          $3.93   $1,925.68 $             $1,929.61
                                                  RELOCATE/REMOVE RECEPTACLE IF
                                                  NEEDED FOR WINDOW INSTALLATION.
1/31/2008   PF-20420 202550   $220.07     $0.00   REPAIR LIGHT SWITCH AT DOOR TO 165A.            POL    POL-165A          $2.38    $276.29 $               $278.68
                                                  MOVE THREE CHAIRS AND ONE LOVESEAT
                                                  FROM CH 211 TO ELLET UPHOLSTERY. MOVE
                                                  THREE CHAIRS FROM SI 302H TO ELLET
1/31/2008   PF-20703 202600    $73.43     $0.00   UPHOLSTERY                                      CH     CH-211           $18.01     $55.42 $                $73.43

                                                  INSTALL WINDOWS (APPROX. 4.5''x36") IN
                                                  ELEVEN OFFICE DOORS WITHIN SUITE 284,
                                                  RESEARCH SERVICES AND SPONSORED
                                                  PROGRAMS. DOOR LOCATIONS WITHIN THE
                                                  SUITE ARE: 284-A, 284-B, 286-A, 286-B, 286-C,
                                                  286-D, 286-M (2 DOORS), 286-N, 286-P AND
                                                  DOOR INTO INNER-SUITE (NO SEPARATE
                                                  NUMBER). IF POSSIBLE, PLEASE CALL
1/31/2008   PF-19053 202710    $91.00     $0.00   KATHEE X-8579 WITH APPROX. START DATE.          POL    POL-284          $15.93   $1,188.90     $366.00   $1,570.83
                                                  PATCH AND PAINT ROOM 68 IN SWEET
                                                  ILLUSION 148-1. PATCH AND PAINT 52
1/31/2008   PF-20438 202820   $684.53     $0.00   COMPLEX IN KISS ME KATE 254-1.                  LIB    LIB-68           $48.22   $1,188.90 $             $1,237.11
                                                  REMOVAL OF CHALKBOARD PAINTING OF
                                                  NORTH WALL IN WRITING LAB AND SMALL
1/31/2008   PF-22008 202820   $179.14     $0.00   FRONT WALL IN MATH LAB                          LIB    LIB-69           $11.69    $167.45 $               $179.14




                                                                           11 of 35
                                                        Physical Facilities TMA Posting


                                                THERE ARE TWO FLOOR ELECTRICAL
                                                OUTLETS IN THE MICROFORMS AREA ON THE
                                                GROUND FLOOR THAT NEED REMOVED.
                                                NEITHER OUTLET IS HOT. IF I AM NOT
                                                AVAILABLE PLEASE SEE CARMELLA
                                                FARRUGGIA FOR THEIR EXACT LOCATION.
1/31/2008   PF-20634 204000   $159.08   $0.00   THANK YOU                                 LIB    LIB-CIRC    $            $284.67 $            $284.67
1/31/2008   PF-20289 204040   $436.43   $0.00   MOVE ITEMS                                LIB    LIB-CIRC    $            $498.78 $            $498.78
                                                THE LIBRARY HAS BEEN PAINTED / PATCHED,
                                                AND ALREADY THE CORNERS ARE WEARING
                                                AND CHIPPING. ANY CHANCE YOU CAN
                                                INSTALL CORNER GUARDS FOR THE WORST
1/31/2008   PF-21082 204051   $14.97    $0.00   AREAS?                                    ASEC   ASEC-104    $             $14.97 $             $14.97
                                                PLEASE HANG BULLETIN BOARD IN ROOM
                                                131E, INSIDE ASEC-104. NORTH WALL, NEXT
1/31/2008   PF-21306 204051   $58.61    $0.00   TO DESK, HORIZONTALLY.                    ASEC   ASEC-131E $               $58.61 $             $58.61
                                                MOVE 70 INDIVIDUAL SHELVING UNITS FROM
                                                THE GROUND FLOOR OF BIERCE LIBRARY TO
1/31/2008   PF-20831 204070   $498.78   $0.00   THE 5TH FLOOR OF POLSKY                   LIB    LIB-CIRC    $            $498.78 $            $498.78
                                                INSTALL NEW POWER LINE FOR
                                                COMPRESSED AIR DRYER IN MEZZANINE
1/31/2008   PF-21719 204330   $393.51   $0.00   EQUIPMENT ROOM                            GDYR   GDYR-CIRC $              $485.61 $            $485.61

                                                INSTALL ELECTRICAL OUTLETS (2 DUPLEX)
                                                ON THE WALL IN THE NORTHWEST CORNER
                                                OF THE ROOM (SEE SIGN ON WALL FOR
                                                LOCATION). PREFER A NEW 20A CIRCUIT IF
                                                AVAILABLE. SEE MARK KOEHLER 9EXT 5337)
1/31/2008   PF-21244 204380   $33.49    $0.00   IF THERE ARE ANY QUESTIONS.               OLRC   OLRC-217A       $27.68   $251.18 $            $278.85
                                                REMOVE WATER AND DRAIN LINE FROM
                                                OLRC-217A. THE WATER LINE CAN BE CUT
                                                AND CAPPED OVER THE CEILING. THE DRAIN
                                                CAN BE CAPPED IN THE ADJOINING LAB.
                                                PATCH THE WALL WHEN FINISHED WITH THE
                                                PLUMBING. SEE MARK KOEHLER (EXT 5337)
1/31/2008   PF-21246 204380   $141.96   $0.00   IF THERE ARE ANY QUESTIONS.               OLRC   OLRC-217A        $8.00   $133.96 $            $141.96
1/31/2008   PF-20016 204453   $599.51   $0.00   TRANSFER SHELVING FROM CH TO SHN 58       CH     CH-307          $12.04   $527.47     $60.00   $599.51
1/31/2008   PF-20559 204453   $104.27   $0.00   LETTERING ON FRONT WINDOW                 SHN    SHN-58           $3.80   $100.47 $            $104.27




                                                                     12 of 35
                                                               Physical Facilities TMA Posting



                                                      TO PERMIT THE MOVEMENT OF A TALL PIECE
                                                      OF EQUIPMENT INTO OLRC 102 ... (A)
                                                      REMOVE THE ROLL-UP OVERHEAD DOOR
                                                      FROM THE EAST LOADING DOCK INTO OLRC
                                                      114, AND RETURN IT WHEN THE MOVE IS
                                                      COMPLETE. (B) REPLACE THE 8' WIDE X 8'
                                                      TALL DOOR BETWEEN OLRC 114 AND THE
                                                      HALLWAY WITH A STEEL FIRE-RATED 8' WIDE
                                                      X 9' TALL DOOR. (C) REPLACE THE 6' WIDE X
                                                      7' TALL DOOR BETWEEN OLRC 102 AND THE
                                                      HALLWAY WITH A STEEL FIRE-RATED 6' WIDE
                                                      X 9' TALL DOOR. PFOC IS REQUESTED TO
                                                      ORDER THE DOORS IMMEDIATELY, AND
                                                      ALSO SUBMIT A TOTAL COST ESTIMATE.
1/31/2008   PF-19164 204857    $0.00      $1,155.00   BLOCKFILL AND PAINT NEW ENTRANCE          OLRC   OLRC-102   $128.22   $4,652.18   $4,307.39   $9,087.79

                                                      TO PERMIT THE MOVEMENT OF A TALL PIECE
                                                      OF EQUIPMENT INTO OLRC 102 ... (A)
                                                      REMOVE THE ROLL-UP OVERHEAD DOOR
                                                      FROM THE EAST LOADING DOCK INTO OLRC
                                                      114, AND RETURN IT WHEN THE MOVE IS
                                                      COMPLETE. (B) REPLACE THE 8' WIDE X 8'
                                                      TALL DOOR BETWEEN OLRC 114 AND THE
                                                      HALLWAY WITH A STEEL FIRE-RATED 8' WIDE
                                                      X 9' TALL DOOR. (C) REPLACE THE 6' WIDE X
                                                      7' TALL DOOR BETWEEN OLRC 102 AND THE
                                                      HALLWAY WITH A STEEL FIRE-RATED 6' WIDE
                                                      X 9' TALL DOOR. PFOC IS REQUESTED TO
                                                      ORDER THE DOORS IMMEDIATELY, AND
                                                      ALSO SUBMIT A TOTAL COST ESTIMATE.
1/31/2008   PF-19164 204857    $0.00      $3,050.00   BLOCKFILL AND PAINT NEW ENTRANCE          OLRC   OLRC-102   $128.22   $4,652.18   $4,307.39   $9,087.79

                                                      TO PERMIT THE MOVEMENT OF A TALL PIECE
                                                      OF EQUIPMENT INTO OLRC 102 ... (A)
                                                      REMOVE THE ROLL-UP OVERHEAD DOOR
                                                      FROM THE EAST LOADING DOCK INTO OLRC
                                                      114, AND RETURN IT WHEN THE MOVE IS
                                                      COMPLETE. (B) REPLACE THE 8' WIDE X 8'
                                                      TALL DOOR BETWEEN OLRC 114 AND THE
                                                      HALLWAY WITH A STEEL FIRE-RATED 8' WIDE
                                                      X 9' TALL DOOR. (C) REPLACE THE 6' WIDE X
                                                      7' TALL DOOR BETWEEN OLRC 102 AND THE
                                                      HALLWAY WITH A STEEL FIRE-RATED 6' WIDE
                                                      X 9' TALL DOOR. PFOC IS REQUESTED TO
                                                      ORDER THE DOORS IMMEDIATELY, AND
                                                      ALSO SUBMIT A TOTAL COST ESTIMATE.
1/31/2008   PF-19164 204857   $5,432.48      $0.00    BLOCKFILL AND PAINT NEW ENTRANCE          OLRC   OLRC-102   $128.22   $4,652.18   $4,307.39   $9,087.79




                                                                           13 of 35
                                                                  Physical Facilities TMA Posting


                                                          ADD 480 VAC, 3 PHASE, 75 A SERVICE FOR
                                                          NEW EQUIPMENT. SEE KAREN JACKSON.
1/31/2008   PF-19467 204857      $33.49           $0.00   THANKS.                                  OLRC       OLRC-102    $                   $33.49 $                  $33.49
                                                          PEST CONTROL SERVICES, CRYSTAL ROOM.
1/31/2008   PF-13616 204900       $0.00         $70.00    FY 07/08                                 GALU       GALU-154    $             $                 $420.00      $420.00
                                                          PEST CONTROL SERVICES, CRYSTAL ROOM.
1/31/2008   PF-13616 204900       $0.00         $70.00    FY 07/08                                 GALU       GALU-154    $             $                 $420.00      $420.00
                                                          PEST CONTROL SERVICES, CRYSTAL ROOM.
1/31/2008   PF-13616   204900    $140.00          $0.00   FY 07/08                                 GALU       GALU-154    $             $                 $420.00      $420.00
1/31/2008     4882     205017     $33.58          $0.00   Sales Order # 4882
1/31/2008     4891     205017     $8.82           $0.00   Sales Order # 4891
1/31/2008     4892     205017     $11.97          $0.00   Sales Order # 4892
1/31/2008     4915     205017     $1.59           $0.00   Sales Order # 4915
1/31/2008     4928     205017    $100.52          $0.00   Sales Order # 4928
1/31/2008     4973     205017     $7.32           $0.00   Sales Order # 4973
1/31/2008     5020     205017     $7.33           $0.00   Sales Order # 5020
1/31/2008     5120     205017     $2.50           $0.00   Sales Order # 5120
1/31/2008     5185     205017     $4.75           $0.00   Sales Order # 5185
1/31/2008     5188     205017     $26.95          $0.00   Sales Order # 5188
1/31/2008     5197     205017     $37.97          $0.00   Sales Order # 5197
1/31/2008     5201     205017     $4.10           $0.00   Sales Order # 5201
1/31/2008     5230     205017     $11.30          $0.00   Sales Order # 5230
1/31/2008     5233     205017     $80.51          $0.00   Sales Order # 5233
1/31/2008     5239     205017     $7.87           $0.00   Sales Order # 5239

                                                          ROOM 168A PROVIDE 120V AC FOR ACCESS
1/31/2008   PF-19653 205017      $611.93          $0.00   SYSTEM SEE PERRY OR BILL FOR LOCATION    FOLK       FOLK-168         $25.85       $1,021.45 $               $1,047.30
                                                          UPGRADE/MODERNIZE ELEVATOR
                                                          CONTROLLER AND PUMP UNIT, FLOOR
                                                          LEVELING DEVICES, LANDING ZONE
                                                          DEVICES, HALL CALL STATIONS, CAR
                                                          OPERATION PANEL, POSITION INDICATOR,
                                                          AND DIRECTIONAL INDICATOR. BRING TO
1/31/2008   PF-16714 206398       $0.00      $83,234.00   CURRENT ASME A17.1 CODE.                 ZOOK                  0 $            $             $83,234.00 $83,234.00
                                                          UPGRADE/MODERNIZE ELEVATOR
                                                          CONTROLLER AND PUMP UNIT, FLOOR
                                                          LEVELING DEVICES, LANDING ZONE
                                                          DEVICES, HALL CALL STATIONS, CAR
                                                          OPERATION PANEL, POSITION INDICATOR,
                                                          AND DIRECTIONAL INDICATOR. BRING TO
1/31/2008   PF-16714 206398     $83,234.00        $0.00   CURRENT ASME A17.1 CODE.                 ZOOK                  0$             $             $83,234.00 $83,234.00
                                                          AUDIO VISUAL ENHANCEMENT FOR ROOM
1/31/2008   PF-21948 207043      $251.18          $0.00   298.                                     GH                    0 $                 $251.18 $                 $251.18
                                                          REMOVE EMERGENCY PHONES OUTSIDE
1/31/2008   PF-21978 215030      $385.14          $0.00   AND INSIDE KANGAROO HOUSES                      0              0 $                 $385.14 $                 $385.14
                                                          MODIFICATION OF EXISTING HVAC SYSTEM
                                                          TO ACCOMMODATE NEW ROOM LAYOUT.
1/31/2008   PF-16712 232009       $0.00       $7,573.00   BASSAK BROS. TO COMPLETE.                OLIN       OLIN-273    $             $                 $7,573.00   $7,573.00




                                                                               14 of 35
                                                              Physical Facilities TMA Posting


                                                      MODIFICATION OF EXISTING HVAC SYSTEM
                                                      TO ACCOMMODATE NEW ROOM LAYOUT.
1/31/2008   PF-16712   232009   $7,573.00     $0.00   BASSAK BROS. TO COMPLETE.               OLIN   OLIN-273  $                  $                    $7,573.00     $7,573.00
1/31/2008   PF-14133   300102    $284.03      $0.00   HOUSING CAMPUS TRASH CANS FY 07/08      ~ARE           0 $                      $2,813.89 $                    $2,813.89
1/31/2008   PF-19801   300402     $58.86      $0.00   SNOW AND ICE CONTROL WINTER 07/08       ~ARE   ~ARE-RRH            $43.26           $81.99           $3.48        $128.73
1/31/2008   PF-20167   300402    $158.60      $0.00   BOILER CHECK                            RRH    RRH-5     $                        $206.18 $                      $206.18
1/31/2008   PF-20975   300402     $63.44      $0.00   BOILER DOWN #1505                       RRH    RRH-5     $                         $63.44 $                       $63.44
                                                      BOILER OVER AT RICHIE HALL ISN'T
                                                      CONTROLLING AND SEQUENCE IS NOT
1/31/2008   PF-20984   300402    $31.72       $0.00   CORRECT.                                RRH               0 $                     $31.72 $                        $31.72
1/31/2008   PF-21729   300402   $133.96       $0.00   NO HOT WATER                            RRH    RRH-CIRC     $               $                      $133.96       $133.96
1/31/2008   PF-13793   300502   $103.09       $0.00   BOILER CHECK FY 07/08                   SMRH              0$                      $523.38            $25.33       $548.71
1/31/2008   PF-13807   300502    $23.79       $0.00   WATER TREATMENT FY 07/08                SMRH              0 $                    $521.46         $1,025.31     $1,546.77
1/31/2008   PF-14819   300502    $33.49       $0.00   CHECK GAMEWELL                          SMRH              0       $511.58         $33.49 $                       $545.07

                                                      SET BAR IS NOT RELEASING ON GAMEWELL,
1/31/2008   PF-16562 300502      $16.75       $0.00   ONLY ARTIVATES ALARM MANUALY            SMRH              0 $                     $16.75 $                       $16.75
                                                      SEVERAL POLE LIGHTS OUT, OUTSIDE OF
1/31/2008   PF-18556 300502      $25.12       $0.00   SISLER HALL.                            SMRH           0      $                   $25.12 $                       $25.12
1/31/2008   PF-18659 300502      $75.35       $0.00   REPLACE WALL PACK LTG.                  SMRH           0      $                    $75.35          $232.00       $307.35
1/31/2008   PF-18934 300502      $6.37        $0.00   HEATING PUMP #6 LEAKING                 SMRH   SMRH-12D       $                  $301.34          $317.60       $618.94
                                                                                                     ~ARE-
1/31/2008   PF-19798 300502     $115.53       $0.00   SNOW AND ICE CONTROL WINTER 07/08       ~ARE   SMRH                $57.29         $110.96            $3.48       $171.73
1/31/2008   PF-13795 300602     $125.09       $0.00   BOILER CHECK FY 07/08                   ORH            0           $6.64         $321.74 $                      $328.38
1/31/2008   PF-13806 300602      $31.72       $0.00   WATER TREATMENT FY 07/08                ORH            0      $                   $400.38          $384.49       $784.87
                                                      SET BAR WONT RELEASE TO ACTIVATE FIRE
                                                      ALARM, ALARM WILL ONLY ACTIVATE
1/31/2008   PF-16561   300602    $16.75       $0.00   MANUALY                                 ORH             0     $                    $16.75    $                    $16.75
1/31/2008   PF-18658   300602    $83.73       $0.00   REPLACE WALL PACK LTG                   ORH             0     $                    $83.73          $232.00       $315.73
1/31/2008   PF-19790   300602    $3.48        $0.00   SNOW AND ICE CONTROL WINTER 07/08       ~ARE   ~ARE-ORH            $15.21          $102.49            $3.48       $121.18
1/31/2008   PF-20387   300602   $131.95       $0.00   FIRE SYSTEM LEAK                        ORH             0     $                   $677.65           $50.00       $727.65
1/31/2008   PF-1256    300702   $134.56       $0.00   CHECK GENERATORS                        SRH             0          $9.97          $982.51        $2,880.09     $3,872.57
1/31/2008   PF-13689   300702    $59.86       $0.00   CHECK GENERATORS FY 07/08               SRH             0          $12.96          $501.03   $                    $513.98
1/31/2008   PF-13801   300702    $47.58       $0.00   SERVICE BOILER FY 07/08                 SRH             0     $                    $79.30    $                    $79.30
1/31/2008   PF-13811   300702    $0.00      $304.20   WATER TREATMENT FY 07/08                SRH             0     $                 $1,607.73         $839.17      $2,446.90
1/31/2008   PF-13811   300702   $446.94       $0.00   WATER TREATMENT FY 07/08                SRH             0     $                  $1,607.73         $839.17      $2,446.90
1/31/2008   PF-15368   300702   $307.02       $0.00   REPLACE AIR COMPRESSOR                  SRH             0          $29.47         $277.55    $                   $307.02
1/31/2008   PF-18826   300702    $47.58       $0.00   WINTERIZE                               SRH             0     $                   $103.09         $320.33        $423.42
1/31/2008   PF-19797   300702    $3.48        $0.00   SNOW AND ICE CONTROL WINTER 07/08       ~ARE   ~ARE-SRH            $15.21           $95.66           $3.48        $114.35
1/31/2008   PF-21537   300702   $261.69       $0.00   READY CHILLER                           SRH             0     $                   $348.92 $                      $348.92
1/31/2008   PF-13511   300802   $419.57       $0.00   ELEVATOR REPAIRS FY 07/08               BRH    BRH-CIRC       $             $             $13,162.62          $13,162.62
1/31/2008   PF-13668   300802    $93.35       $0.00   CHECK GENERATORS FY 07/08               BRH             0          $12.96         $403.33 $                       $416.29
                                                      CHANGE CLOTHES DRYER EXHAUST FAN
                                                      FILTER EVERY 2-3 WEEKS FY 07/08 THIS
1/31/2008   PF-13770   300802    $63.44       $0.00   EQUIPMENT DOES NOT HAVE A TMA #         BRH               0   $                    $87.23 $                       $87.23
1/31/2008   PF-13799   300802    $47.58       $0.00   SERVICE BOILER FY 07/08                 BRH               0   $                     $95.16 $                       $95.16
1/31/2008   PF-13805   300802    $0.00      $304.20   WATER TREATMENT FY 07/08                BRH               0   $                 $1,435.60         $839.17      $2,274.77
1/31/2008   PF-13805   300802   $573.82       $0.00   WATER TREATMENT FY 07/08                BRH               0   $                  $1,435.60         $839.17      $2,274.77




                                                                          15 of 35
                                                                 Physical Facilities TMA Posting


                                                        BASEMENT EQUIPMENT ROOM CHECK OUT
1/31/2008   PF-17563   300802   $1,288.00       $0.00   EXHAUST FAN #6                              BRH    BRH-CIRC  $                         $95.16 $1,288.00         $1,383.16
1/31/2008   PF-17713   300802    $63.44         $0.00   WINTERIZE                                   BRH            0           $12.39          $214.11 $3,277.84         $3,504.34
1/31/2008   PF-18872   300802     $0.00     $6,337.50   WINTERIZE                                   RD             0 $                        $357.80 $6,657.83         $7,015.63
1/31/2008   PF-19787   300802     $3.48         $0.00   SNOW AND ICE CONTROL WINTER 07/08           ~ARE   ~ARE-BRH            $30.42          $109.32     $3.48           $143.22
1/31/2008   PF-20320   300802    $63.44         $0.00   TROUBLE SHOOT EXHAUST FAN                   BRH            0 $                        $247.64 $                   $247.64
                                                        BASEMENT EQUIPMENT ROOM CHANGE
1/31/2008   PF-20480 300802      $44.03        $0.00    BELTS ON EXHAUST FAN N0.6                   BRH    BRH-3          $                   $214.11         $28.17     $242.28
                                                        CHECK/TIGHTEN BELTS ON AIR HANDLER
1/31/2008   PF-20755 300802      $87.23        $0.00    UNIT 1                                      BRH    BRH-10         $                     $87.23 $                   $87.23
                                                        COOLER GENERATOR IN ALARM ***CALL IN***
1/31/2008   PF-21008 300802     $133.96        $0.00    #1313                                       BRH               0 $                $                   $133.96     $133.96
                                                        REPAIR OR REPLACE MISSING OR BROKEN
                                                        GUAGES ON HEATING LINES IN MAIN
                                                        MECHANICAL ROOM HVAC NOTE: PSI
1/31/2008   PF-21033   300802    $47.58        $0.00    GUAGES SHOULD BE 0-160 OR 0-200             BRH    BRH-3          $                      $47.58 $                   $47.58
1/31/2008   PF-21065   300802    $83.64        $0.00    PUMPS MAKING LOUD NOISE #1501               BRH             0          $83.64 $                 $                  $83.64
1/31/2008   PF-21558   300802   $686.85        $0.00    SOUTH ZONE BOOSTER PUMP DOWN                BRH             0     $                    $686.85 $                  $686.85
1/31/2008   PF-22130   300802    $64.30        $0.00    BREAKERS ARE BAD IN MCC TUBS                BRH             0     $                     $64.30 $                   $64.30
1/31/2008   PF-22165   300802    $29.93        $0.00    FIRE ALARM TESTING FY 07/08                 BRH             0     $                     $29.93 $                   $29.93
1/31/2008   PF-1191    300902   $255.20        $0.00    CHECK GENERATORS                            HRH             0     $                    $414.33       $255.20      $669.53
1/31/2008   PF-13364   300902    $72.82        $0.00    LANDSCAPE MAINTENANCE FY 07/08              ~ARE   ~ARE-HRH           $833.30        $1,023.51 $                $1,856.81
1/31/2008   PF-13523   300902    $0.00       $223.25    ELEVATOR REPAIRS FY 07/08                   HRH    HRH-CIRC       $              $                   $749.75      $749.75
1/31/2008   PF-13523   300902   $223.25        $0.00    ELEVATOR REPAIRS FY 07/08                   HRH    HRH-CIRC       $              $                    $749.75      $749.75
                                                        THERE IS A DRAIN PIPE LEAK IN THE CEILING
                                                        OF THE "CUSTOM U" T-SHIRT STORE. THE
                                                        SHOWER DRAIN NUT, UNDER THE FLOOR OF
                                                        ROOM #245 NEEDS TO BE TIGHTENED. MOVE
1/31/2008   PF-18605 300902     $880.94        $0.00    CEILING GRID                                HRH               0        $14.46         $736.78         $12.49     $763.73

                                                        THERE IS A DRAIN PIPE LEAK IN THE CEILING
                                                        OF THE 1ST FLOOR "LAUNDRY ROOM". THE
                                                        SHOWER DRAIN NUT, UNDER THE FLOOR OF
1/31/2008   PF-18608 300902     $1,842.54      $0.00    ROOM #269 NEEDS TO BE TIGHTENED.          HRH              0 $                       $1,876.03        $33.88    $1,909.91
1/31/2008   PF-19580 300902       $77.00       $0.00    FIRE PANEL TROUBLE                        HRH              0           $77.00          $100.47 $                  $177.47
1/31/2008   PF-19791 300902      $103.91       $0.00    SNOW AND ICE CONTROL WINTER 07/08         ~ARE     ~ARE-HRH             $67.81           $68.33        $3.48       $139.62

                                                        HONORS DORM ROOM 092 SECOND UNIT IN
1/31/2008   PF-20690   300902   $198.25        $0.00    CEILING NEEDS METASYS HOOKED UP TO IT.      HRH            0 $                        $555.10    $               $555.10
1/31/2008   PF-20754   300902   $245.83        $0.00    AIR HANDLER#2 IS IN ALARM                   HRH             0$                         $245.83   $                $245.83
1/31/2008   PF-21800   300902    $29.93        $0.00    RESET AHU 2                                 HRH    HRH-141   $                         $29.93    $                $29.93
1/31/2008   PF-13368   301202    $5.47         $0.00    LANDSCAPE MAINTENANCE FY 07/08              ~ARE   ~ARE-GARS $                        $845.20    $               $845.20
1/31/2008   PF-13788   301202    $31.72        $0.00    BOILER CHECK FY 07/08                       GARS           0 $                         $71.37    $                $71.37
1/31/2008   PF-19796   301202   $108.51        $0.00    SNOW AND ICE CONTROL WINTER 07/08           ~ARE   ~ARE-GARS          $126.28         $274.94          $3.48     $404.70
1/31/2008   PF-19832   301302   $208.46        $0.00    SNOW AND ICE REMOVAL WINTER 07/08           ~ARE   ~ARE-EXC            $136.16         $532.94          $3.48     $672.58
                                                        CHECK ALL UNIVENTS AND HANGING
1/31/2008   PF-20313 301302      $31.72        $0.00    HEATERS                                     EXC               0 $                      $190.32 $                  $190.32
1/31/2008   PF-20321 301302     $3,433.49      $0.00    SECURE PLATFORMS WHERE NEEDED               EXC               0        $27.29        $3,206.67       $927.65    $4,161.60




                                                                              16 of 35
                                                                Physical Facilities TMA Posting



                                                        ADD 2 TEMP SENSORS TO DOMESTIC WATER
1/31/2008   PF-20635 301302      $39.65        $0.00    LINES AND PROGAMMING INTO METASYS        EXC               0 $                    $142.74 $                 $142.74
                                                        TROUBLE ALARM - ATTIC WATER FLOW
1/31/2008   PF-20786   301302    $58.61        $0.00    MONITOR OPEN CIRCUIT TROUBLE             EXC              $0                       $58.61    $               $58.61
1/31/2008   PF-20860   301302    $31.72        $0.00    BROKEN COIL ON AIR HANDLER UNI 2         EXC              $0                       $126.88   $               $126.88
1/31/2008   PF-20928   301302    $15.86        $0.00    BOILER SERVICE AND CHECKS                EXC              $0                       $15.86    $               $15.86
1/31/2008   PF-20982   301302    $79.30        $0.00    RESET AIR HANDLER #2                     EXC              $0                        $79.30   $                $79.30
1/31/2008   PF-21077   301302    $31.72        $0.00    REPLACE FREEZE STAT AHU-2                EXC              $0                       $31.72    $               $31.72
1/31/2008   PF-21133   301302    $29.93        $0.00    RESET AHU 2                              EXC    EXC-102   $                        $29.93    $               $29.93
1/31/2008   PF-21144   301302   $118.95        $0.00    AIR HANDLER#2 REPLACE FREEZESTAT         EXC            0 $                       $118.95        $163.58    $282.53
1/31/2008   PF-21356   301302    $0.00       $254.22    ELEVATOR REPAIRS FY08                    EXC    EXC-CIRC $                   $                   $254.22    $254.22
1/31/2008   PF-21356   301302   $254.22        $0.00    ELEVATOR REPAIRS FY08                    EXC    EXC-CIRC $                   $                   $254.22    $254.22
1/31/2008   PF-21513   301302    $74.83        $0.00    CHECK DOMESTIC HOT WATER                 EXC    EXC-143   $                        $74.83 $                  $74.83
                                                        EAST-EXCHANGE DORM: SEVERAL UNIT
1/31/2008   PF-21712 301302     $118.95        $0.00    HEATERS ARE NOT WORKING                  EXC               0$                      $118.95 $                 $118.95
1/31/2008   PF-21801 301302      $29.93        $0.00    RESET AHU 2                              EXC    EXC-547B    $                      $29.93 $                  $29.93
                                                        POWER PROBLEMS IN LOCKING SYSTEMS
1/31/2008   PF-21809 301302     $251.18        $0.00    EQUIPTMENT                               EXC               0$                      $251.18 $                 $251.18

                                                        RUN POWER TO (3) AUTO DOOR OPERATORS
1/31/2008   PF-21917 301302      $909.46       $0.00    AT EXCHANGE STREET RESIDENCE HALL.       EXC               0       $122.44        $787.02 $                 $909.46
1/31/2008   PF-21988 301302     $1,639.77      $0.00    FROZEN WATER LINES                       EXC               0$                    $1,468.92 $               $1,468.92
1/31/2008   PF-22042 301302       $14.97       $0.00    RESTART AHU3 AND PUT BACK IN HAND        EXC    EXC-55       $                     $14.97 $                  $14.97
                                                        PUT BARRICADES ARROUND MISSING
1/31/2008   PF-22118 301302      $52.38        $0.00    SEWER COVER IN THE COMMONS AREA          ~ARE   ~ARE-EXC $                          $52.38 $                  $52.38
                                                        REPLACE EIGHT DOORS IN TWO STAIRWELL
                                                        TOWERS, FLOORS 5 THRU 8 RESIDENCE
                                                        HALL AREA. SEE BRUCE ROBERTSON FOR
1/31/2008   PF-20714 301402      $0.00      $2,176.00   INFO                                     QSI               0         $2.29       $1,758.23 $               $1,760.52
                                                        REPLACE EIGHT DOORS IN TWO STAIRWELL
                                                        TOWERS, FLOORS 5 THRU 8 RESIDENCE
                                                        HALL AREA. SEE BRUCE ROBERTSON FOR
1/31/2008   PF-20714 301402     $3,775.07      $0.00    INFO                                     QSI               0         $2.29       $1,758.23 $               $1,760.52

                                                        ASSIST CONTRACTOR WITH SMOKE
                                                        DETECTOR INSTALLATION IN THE HALLWAYS
1/31/2008   PF-20717   301402    $577.70       $0.00    OF THE RESIDENCE HALL FLOORS             QSI               0   $                  $753.53    $              $753.53
1/31/2008   PF-20758   301402   $1,324.85      $0.00    RESTRICT PATIO DOOR OPENINGS             QSI               0         $1.72       $1,053.19       $269.95   $1,324.85
1/31/2008   PF-20836   301402     $33.49       $0.00    REPLACE DOOR ROOM 702                    QSI               0   $                   $33.49    $               $33.49
1/31/2008   PF-20957   301402    $237.90       $0.00    INSTALL UNIT 8th FLOOR HALLWAY           QSI               0   $                   $237.90   $               $237.90
1/31/2008   PF-21264   301402     $50.24       $0.00    ROOM 704 REPLACE DOOR                    QSI               0   $                   $83.73    $               $83.73
1/31/2008   PF-21265   301402     $66.98       $0.00    ROOM 724 REPLACE DOOR                    QSI               0   $                   $66.98    $               $66.98
1/31/2008   PF-21279   301402    $119.98       $0.00    INSTALL OUTLETS FOR CAMERA'S             QSI               0        $11.13         $108.84   $               $119.98
1/31/2008   PF-21318   301402    $488.71       $0.00    ROOM 525 REPAIR DOOR                     QSI               0        $3.11         $485.61    $              $488.71
                                                        THE BUILDING BATHROOM EXHAUST FAN
                                                        THAT SERVICES THE 101 TO 701 ROOMS, IS
1/31/2008   PF-21970 301402      $29.93        $0.00    NOT WORKING                              QSI               0 $                     $29.93 $                  $29.93
1/31/2008   PF-22013 301402      $0.00        $50.00    PEST CONTROL SERVICES. FY 07/08          QSI               0$                $                    $50.00      $50.00




                                                                            17 of 35
                                                                  Physical Facilities TMA Posting


1/31/2008   PF-22013   301402     $50.00         $0.00    PEST CONTROL SERVICES. FY 07/08           QSI             0   $              $                      $50.00       $50.00
1/31/2008   PF-13517   301602    $441.64         $0.00    ELEVATOR REPAIRS FY 07/08                 GALL   GALL-CIRC    $              $                   $1,900.12    $1,900.12
1/31/2008   PF-13606   301602     $0.00        $100.00    PEST CONTROL SERVICES FY 07/08            GALL            0   $              $                     $600.00      $600.00
1/31/2008   PF-13606   301602     $0.00        $100.00    PEST CONTROL SERVICES FY 07/08            GALL            0   $              $                     $600.00      $600.00
1/31/2008   PF-13606   301602    $200.00         $0.00    PEST CONTROL SERVICES FY 07/08            GALL            0   $              $                     $600.00      $600.00
1/31/2008   PF-13790   301602     $79.30         $0.00    BOILER CHECK FY 07/08                     GALL            0   $                   $325.13 $                     $325.13
1/31/2008   PF-13834   301602     $59.86         $0.00    CHECK EQUIPMENT FY 07/08                  GALL            0        $25.21          $284.34          $32.74       $342.28
                                                          IN THE 4TH FLOOR HALLWAY CEILING (BY
                                                          404), THERE IS A DOMESTIC WATER SHUT-
1/31/2008   PF-18618   301602    $200.94          $0.00   OFF VALVE THAT HAS A SMALL LEAK.          GALL   GALL-CIRC         $31.61         $393.51    $                 $425.12
1/31/2008   PF-18729   301602     $44.90          $0.00   CHECK BOILERS                             GALL   GALL-525 $                        $164.62   $                  $164.62
1/31/2008   PF-19789   301602    $243.52          $0.00   SNOW AND ICE CONTROL WINTER 07/08         ~ARE   ~ARE-GALL        $134.20         $423.62            $3.48     $561.30
1/31/2008   PF-21512   301602     $29.93          $0.00   RESET DOMESTIC HOT WATER                  GALL   GALL-525 $                        $29.93    $                  $29.93
1/31/2008   PF-21583   301602     $66.98          $0.00   NO HOT WATER #1901                        GALL            0$                        $66.98   $                   $66.98
1/31/2008   PF-19799   301802     $3.48           $0.00   SNOW AND ICE CONTROL WINTER 07/08         ~ARE   ~ARE-BSRH $                       $47.83            $3.48      $51.31
                                                          REMOVE ALL F/A DEVICES FROM BSRH-
                                                          WALLAROO-JOEY AND WALLABEE BEFORE
1/31/2008   PF-21470   301802    $887.49         $0.00    DEMO.                                     BSRH           0 $                      $887.49 $                     $887.49
1/31/2008   PF-13521   302102     $0.00        $386.45    ELEVATOR REPAIRS FY 07/08                 GRC    GRC-CIRC $                  $                    $1,816.23    $1,816.23
1/31/2008   PF-13521   302102    $386.45         $0.00    ELEVATOR REPAIRS FY 07/08                 GRC    GRC-CIRC $                  $                   $1,816.23    $1,816.23
1/31/2008   PF-13610   302102     $0.00        $100.00    PEST CONTROL SERVICES FY 07/08            GRC            0 $                 $                     $600.00      $600.00
1/31/2008   PF-13610   302102     $0.00        $100.00    PEST CONTROL SERVICES FY 07/08            GRC            0 $                 $                     $600.00      $600.00
1/31/2008   PF-13610   302102    $200.00         $0.00    PEST CONTROL SERVICES FY 07/08            GRC            0$                  $                      $600.00      $600.00
1/31/2008   PF-13789   302102    $158.60         $0.00    BOILER CHECK FY 07/08                     GRC            0 $                      $428.22 $                     $428.22

1/31/2008   PF-15737 302102       $0.00      $19,544.44   YARD DRAINS BACKING UP INTO BUILDINGS     TOWN           0 $                     $1,071.68 $20,488.94 $21,560.62

1/31/2008   PF-15737 302102     $19,544.44        $0.00   YARD DRAINS BACKING UP INTO BUILDINGS     TOWN            0$                     $1,071.68 $20,488.94 $21,560.62
                                                          THE AIR CONDITIONING UNIT WAS CHARGED
                                                          WITH REFRIGERANT 3 WEEKS AGO. IT IS OUT
1/31/2008   PF-17121   302102   -$1,195.39        $0.00   OF REFRIGERANT AGAIN.                     TOWN   TOWN-367 $                       $962.51 $                     $962.51
1/31/2008   PF-19466   302102      $0.00      $3,830.00   BASEMENT SNAKE DRAIN CALLED TO 19.04      TOWN   TOWN-371 $                       $905.90 $3,843.10           $4,749.00
1/31/2008   PF-19466   302102    $3,830.00        $0.00   BASEMENT SNAKE DRAIN CALLED TO 19.04      TOWN   TOWN-371 $                        $905.90 $3,843.10           $4,749.00
1/31/2008   PF-19654   302102    $1,193.91        $0.00   REPAIR HOT WATER TANK                     GRC            0 $                      $301.34 $1,193.91           $1,495.25
1/31/2008   PF-19788   302102      $3.48          $0.00   SNOW AND ICE CONTROL WINTER 07/08         ~ARE   ~ARE-GRC           $65.09         $109.32     $3.48             $177.89
1/31/2008   PF-19800   302102     $657.94         $0.00   SNOW AND ICE CONTROL WINTER 07/08         ~ARE   ~ARE-TOWN        $371.82         $854.06   $421.58           $1,647.46
1/31/2008   PF-20062   302102     $167.46         $0.00   BACK PATIO DOOR GLASS BROKEN #1108        TOWN   TOWN-360 $                        $117.22   $167.46             $284.68
                                                          THERE ARE SERVERAL OUTSIDE POLE,
                                                          PARKING LOT, & BUILDING LIGHTS OUT IN
                                                          THE TOWNHOUSE AREA. COULD THIS BE
1/31/2008   PF-20312   302102     $59.86          $0.00   TAKEN CARE OF ASAP.                       TOWN           0 $                       $59.86 $                     $59.86
1/31/2008   PF-18892   302302     $16.75          $0.00   FIRE PANEL TROUBLE #1309                  WALL           0$                         $16.75 $                     $16.75
1/31/2008   PF-19795   302302     $3.48           $0.00   SNOW AND ICE CONTROL WINTER 07/08         ~ARE   ~ARE-WALL $                       $24.60            $3.48      $28.08
1/31/2008   PF-13366   302402     $0.00           $0.00   LANDSCAPE MAINTENANCE FY 07/08            ~ARE   ~ARE-ROO $                         $38.26 $                     $38.26
1/31/2008   PF-19794   302402    $244.59          $0.00   SNOW AND ICE CONTROL WINTER 07/08         ~ARE   ~ARE-ROO         $136.16         $136.38            $3.48     $276.02
                                                          AID CONTRACTORS IN REMOVING AND
1/31/2008   PF-14283 302501       $0.00      $49,720.42   REINSTALLING 3 LIGHT POLES                RB              0$                       $527.47 $49,720.42 $50,247.89




                                                                               18 of 35
                                                               Physical Facilities TMA Posting



                                                      I RECIEVED A REPORT FROM THE SAFETY
                                                      DEPARTMENT THAT THE FIRE ALARM PANEL
                                                      HAD A TROUBLE SIGNAL FOR SMOKE
1/31/2008   PF-18335 302502      $16.75       $0.00   DETECTOR NO ANSWER IN ROOM 309B            JOEY           0 $                         $16.75 $                   $16.75
1/31/2008   PF-19792 302502      $72.17       $0.00   SNOW AND ICE CONTROL WINTER 07/08          ~ARE   ~ARE-JOEY           $14.03          $79.26          $3.48      $96.76
                                                      AMERICAN GRILL-NEED TO LIGHT THE PILOT
1/31/2008   PF-15635 302700      $25.12       $0.00   LIGHT CALLED TO 19.03                      STUN   STUN-234       $                    $25.12 $                   $25.12
                                                      2ND FLOOR KITCHEN - COOLER LIGHT BULBS
1/31/2008   PF-16407 302700      $44.90       $0.00   ARE OUT                                    STUN           0$                           $44.90 $                   $44.90
1/31/2008   PF-17550 302700      $66.98       $0.00   UNION MARKET-PILOT LIGHT NEEDS RELIT       STUN   STUN-234 $                          $66.98 $                   $66.98
1/31/2008   PF-17587 302700      $29.93       $0.00   FREEZER ALARM                              STUN   STUN-CIRC $                          $29.93 $                   $29.93
                                                      2ND FLOOR KITCHEN BY THE SERICE
1/31/2008   PF-17617 302700     $124.20       $0.00   ELEVATORS-LEAKING BLASTER COOLER           STUN   STUN-CIRC $                        $124.20 $                  $124.20
1/31/2008   PF-18174 302700     $133.96       $0.00   DISPOSAL CLOGGED ***CALL IN*** #1909       STUN   STUN-203A $                   $                  $133.96      $133.96
1/31/2008   PF-18641 302700     $318.16       $0.00   ZEE'S - FLOOR DRAIN CLOGGED                STUN           0$                          $318.16 $                  $318.16

                                                      SUPPLY AND INSTALL (1) FLUORESCENT
                                                      LIGHT FIXTURE AND NEW SWITCH TO MATCH
                                                      EXISTING TYPE. INSTALL (1) DOUBLE DUPLEX
                                                      RECEPTACLE AND CUT IN A SINGLE GANG
                                                      BOX FOR TELECOM USE. STAFF OFFICE
1/31/2008   PF-19513 302700     $104.88       $0.00   LOCATED BEHIND UNION MARKET.               STUN              0       $134.12         $493.98 $                  $628.10
                                                      INSTALL FRP PANELING ON ALL WALLS IN
1/31/2008   PF-20247 302700     $1,706.61     $0.00   206B.                                      STUN   STUN-206B           $16.43        $1,289.37      $459.42     $1,765.22
                                                      RUN WATER SUPPLY AND DRAIN LINES FOR
1/31/2008   PF-20248 302700     $381.11       $0.00   NEW ICE MAKER IN 206B.                     STUN   STUN-206B            $4.35         $376.76 $                  $381.11
                                                      INSTALL POWER FOR (1) COOLER, (1)
                                                      UPRIGHT FREEZER, AND (1) ICE MAKER IN
1/31/2008   PF-20249 302700     $413.61       $0.00   206B.                                      STUN   STUN-206B           $45.22          $368.39 $                  $413.61
                                                      OFFICE AREA RECEPTION OFFICE WALL
1/31/2008   PF-20256 302700     $239.44       $0.00   HEATER NOT WORKING                         RD     RD-CIRC        $                   $239.44 $                  $239.44
                                                      PATCH AND PAINT ROOM 6 BREAK AREA. TO
1/31/2008   PF-20916   302701   $920.57       $0.00   BE COMPLETED JAN. 2-JAN 4.                 RD     RD-6                $49.83         $870.74 $                   $920.57
1/31/2008   PF-13613   302702    $0.00      $263.87   PEST CONTROL SERVICES FY 07/08             RD                0 $                $                 $1,583.22    $1,583.22
1/31/2008   PF-13613   302702    $0.00      $263.87   PEST CONTROL SERVICES FY 07/08             RD                0$                 $                  $1,583.22    $1,583.22
1/31/2008   PF-13613   302702   $527.74       $0.00   PEST CONTROL SERVICES FY 07/08             RD                0 $                $                 $1,583.22    $1,583.22
                                                      PEST CONTROL SERVICES, ALL VENDING
1/31/2008   PF-13626 302702      $0.00      $200.00   AREAS. FY 07/08                            RD                0$                 $                 $1,200.00    $1,200.00
                                                      PEST CONTROL SERVICES, ALL VENDING
1/31/2008   PF-13626 302702      $0.00      $200.00   AREAS. FY 07/08                            RD                0 $                $                 $1,200.00    $1,200.00
                                                      PEST CONTROL SERVICES, ALL VENDING
1/31/2008   PF-13626   302702   $400.00       $0.00   AREAS. FY 07/08                            RD                0 $                $                $1,200.00     $1,200.00
1/31/2008   PF-13800   302702   $134.81       $0.00   SERVICE BOILER FY 07/08                    RD                0$                        $467.87 $                  $467.87
1/31/2008   PF-13809   302702    $0.00      $304.20   WATER TREATMENT FY 07/08                   RD                0       $194.95        $2,797.55 $1,684.17        $4,676.68
1/31/2008   PF-13809   302702   $454.87       $0.00   WATER TREATMENT FY 07/08                   RD                0        $194.95        $2,797.55 $1,684.17        $4,676.68
1/31/2008   PF-13843   302702   $224.48       $0.00   CHECK EQUIPMENT FY 07/08                   RD                0       $101.49          $568.67 $                  $670.16
                                                      LIGHTS - HALLWAYS, STAIRWELLS, AND
1/31/2008   PF-14102 302702     $119.72       $0.00   ENTRANCEWAYS FY 07/08                      RD     RD-CIRC        $                    $119.72 $                  $119.72




                                                                           19 of 35
                                                            Physical Facilities TMA Posting


1/31/2008   PF-15367 302702     $1,279.52   $0.00   REPLACE AIR COMPRESSOR                   RD             0       $52.95    $1,226.57 $                  $1,279.52
1/31/2008   PF-18601 302702      $14.97     $0.00   SEMI-ANNUAL ROOF INSPECTION.             ~ARE   ~ARE-RD-RF$                  $14.97 $                     $14.97
                                                    CHECK MAIN ENTRANCE HANDICAP DOOR
1/31/2008   PF-18716   302702     $33.49    $0.00   #1104                                    RD             0 $                  $33.49    $                  $33.49
1/31/2008   PF-18739   302702    $665.00    $0.00   WALK IN FREEZER NOT COLD ENOUGH          RD     RD-114A   $                  $253.76         $665.00      $918.76
1/31/2008   PF-18872   302702   $6,337.50   $0.00   WINTERIZE                                RD             0 $                 $357.80        $6,657.83   $7,015.63
1/31/2008   PF-19764   302702     $33.49    $0.00   CHECK GENERATORS                         RD             0       $16.30      $122.03    $                 $138.33
1/31/2008   PF-19965   302702     $16.75    $0.00   WIRES OUT OF HOT BOX                     RD     RD-114A   $                  $50.24    $                  $50.24
1/31/2008   PF-20099   302702     $16.75    $0.00   RESET TIME CLOCK #1301                   RD     RD-114A   $                  $16.75    $                  $16.75
1/31/2008   PF-20277   302702     $79.30    $0.00   AIR HANDLER UNITS 1 AND 3 IN ALARM       RD     RD-201A   $                  $142.74   $                  $142.74
1/31/2008   PF-20486   302702   $1,025.38   $0.00   REPAIR/EXTEND LADDER TO ROOF             RD     RD-119           $3.93    $1,021.45    $               $1,025.38
                                                    PLEASE RUN ELECTRIC AND INSTALL OUTLET
1/31/2008   PF-20578   302702   $196.13     $0.00   IN OFFICE AT BACK OF DISHROOM            RD     RD-105           $11.93     $184.20    $                 $196.13
1/31/2008   PF-20591   302702    $16.75     $0.00   INSTALL DOOR STOP AT DOCK DOOR           RD               0 $               $16.75     $                 $16.75
1/31/2008   PF-20815   302702    $59.86     $0.00   OFFICE AREA VERY COLD #2333              RD     RD-53           $112.00      $59.86    $                 $171.86
1/31/2008   PF-21006   302702   $302.81     $0.00   RESET BOILER ***CALLL IN*** #1503        RD     RD-11           $83.62     $219.19     $                $302.81
                                                    REPLACE LIGHT BULB IN MIDDLE
1/31/2008   PF-21020   302702    $44.90     $0.00   REFRIGERATOR                             RD     RD-105     $                 $44.90    $                  $44.90
1/31/2008   PF-21068   302702    $22.45     $0.00   REPLACE LIGHTS #2333                     RD     RD-6       $                $22.45     $                 $22.45
1/31/2008   PF-21109   302702    $29.93     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       RD     RD-62      $                $29.93     $                 $29.93
1/31/2008   PF-21114   302702    $29.93     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       RD     RD-201A    $                 $29.93    $                  $29.93
1/31/2008   PF-21115   302702    $29.93     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       RD     RD-201A    $                $29.93     $                 $29.93
1/31/2008   PF-21116   302702    $29.93     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       RD     RD-201A    $                 $29.93    $                  $29.93
1/31/2008   PF-21117   302702    $29.93     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       RD     RD-201A    $                $29.93     $                 $29.93
1/31/2008   PF-21126   302702    $44.90     $0.00   RESET AHU 2                              RD     RD-201A    $                 $44.90    $                  $44.90

                                                    REMOVE VENT SO THAT THEY CAN DUST OFF
1/31/2008   PF-21145 302702      $74.83     $0.00   COILS-SEE CHARLOTTE FOR LOCATION         RD               0 $               $74.83 $                     $74.83
                                                    ROBERTSON DINNING AHU-1 DOESN'T
                                                    CONTROL PROPERLY-PNEUMATIC
1/31/2008   PF-21175 302702     $230.73     $0.00   THERMOSTAT PLACEMENT.                    RD     RD-201A          $0.76     $229.97 $                    $230.73
                                                    PLEASE CLEAN ALL AIR VENTS IN THE
1/31/2008   PF-21259 302702      $14.97     $0.00   KITCHEN                                  RD     RD-105     $                 $14.97 $                     $14.97
                                                    THE ELECTRICAL OUTLET IN DOWNSTAIRS
                                                    STOCKROOM, NEXT TO DESK, DOES NOT
1/31/2008   PF-21260 302702      $59.86     $0.00   WORK PLEASE CHECK OUT                    RD     RD-105     $                $59.86 $                     $59.86
                                                    OUTLET FOR WAFFLE MAKER KEEPS
1/31/2008   PF-21483 302702      $29.93     $0.00   BLOWING BREAKER #2333                    RD     RD-105      $                $29.93 $                     $29.93
1/31/2008   PF-21535 302702     $158.60     $0.00   READY CHILLERS                           RD               0 $              $158.60 $                    $158.60
                                                    ROBERTSON DINNING AHU-4 HAS THE
                                                    FREEZE STAT JUMPERED OUT. NEEDS TO BE
1/31/2008   PF-21563 302702      $79.30     $0.00   LOOKED AT.                               RD               0 $               $79.30 $                     $79.30
1/31/2008   PF-21575 302702      $14.97     $0.00   RESET AHU 3                              RD     RD-201A     $               $14.97 $                     $14.97
                                                    CUT LOCK OFF OF EMPLOYEE LOCKER
1/31/2008   PF-21739   302702    $29.93     $0.00   CALLED TO 23.53                          RD     RD-CIRC    $                $29.93     $                 $29.93
1/31/2008   PF-21795   302702    $52.38     $0.00   CHECK BOILERS                            RD     RD-7       $                 $52.38    $                  $52.38
1/31/2008   PF-21839   302702    $66.98     $0.00   CHECK GAS SUPPLY TO MONGOLIN GRILL       RD     RD-105     $                $66.98     $                 $66.98
1/31/2008   PF-21853   302702   $376.76     $0.00   DOCK AREA REPAIR SPRINKLER HEAD          RD               0$                $376.76    $                 $376.76




                                                                        20 of 35
                                                            Physical Facilities TMA Posting


                                                    FREEZE STAT NEEDS RESET AHU3 AND
1/31/2008   PF-21887 302702     $63.44      $0.00   CONTROL SEQUENCE NEEDS LOOKED AT.        RD     RD-201A     $                    $63.44 $                 $63.44
1/31/2008   PF-21909 302702     $14.97      $0.00   UNABLE TO OPEN GATE #2354                RD     RD-105      $                     $14.97 $                 $14.97
1/31/2008   PF-21913 302702     $59.86      $0.00   CHECK AHU 2                              RD     RD-201A     $                    $59.86 $                 $59.86
                                                    VERIFING EXHAUST FAN STATUS AT
1/31/2008   PF-22000 302702     $63.44      $0.00   ROBERTSON DINING.                        RD                0$                     $63.44 $                 $63.44
1/31/2008   PF-22038 302702     $14.97      $0.00   RESTART BOILER                           RD     RD-11       $                    $14.97 $                 $14.97
1/31/2008   PF-15601 302709     $14.97      $0.00   STARBUCKS - REPLACE LIGHTS               POL    POL-357     $                     $14.97 $                 $14.97
                                                    REPLACE CORD ON EQUIPMENT SEE TRUDY
1/31/2008   PF-18527 302709     $16.75      $0.00   FOR INFO                                 POL    POL-357     $                    $16.75 $                 $16.75
                                                    PEST CONTROL SERVICES, BIERCE COFFEE
1/31/2008   PF-13625 302710      $0.00     $50.00   SHOP. FY 07/08                           LIB    LIB-351A    $              $                  $300.00     $300.00
                                                    PEST CONTROL SERVICES, BIERCE COFFEE
1/31/2008   PF-13625 302710      $0.00     $50.00   SHOP. FY 07/08                           LIB    LIB-351A    $              $                  $300.00    $300.00
                                                    PEST CONTROL SERVICES, BIERCE COFFEE
1/31/2008   PF-13625 302710     $100.00     $0.00   SHOP. FY 07/08                           LIB    LIB-351A    $              $                  $300.00     $300.00
                                                    PEST CONTROL SERVICES, CLIMBING ROCK
1/31/2008   PF-13619 302711      $0.00    $100.00   CAFE. FY 07/08                           SRWC   SRWC-203 $                 $                  $600.00    $600.00
                                                    PEST CONTROL SERVICES, CLIMBING ROCK
1/31/2008   PF-13619 302711      $0.00    $100.00   CAFE. FY 07/08                           SRWC   SRWC-203 $                 $                  $600.00     $600.00
                                                    PEST CONTROL SERVICES, CLIMBING ROCK
1/31/2008   PF-13619 302711     $200.00     $0.00   CAFE. FY 07/08                           SRWC   SRWC-203 $                 $                  $600.00    $600.00
1/31/2008   PF-21426 302713      $83.73     $0.00   STARBUCKS-SWINGING DOOR FELL OFF         POL    POL-358  $                        $83.73 $                 $83.73
                                                    PLEASE INSTALL PREP SINK IN TRACKSIDE
1/31/2008   PF-20001   302800   $276.29     $0.00   GRILLE SEE STACEY FOR PLACEMENT          QSI               0 $                    $58.61 $                 $58.61
1/31/2008   PF-20437   302800   $833.39     $0.00   INSTALL SINK IN TRACKSIDE GRILL          QSI               0     $113.36       $1,758.23       $23.30   $1,894.89
1/31/2008   PF-20654   302800   $781.17     $0.00   BIG KITCHEN REMOVE AND REPAIR SINKS      QSI               0     $144.04         $885.54       $53.00   $1,082.58
1/31/2008   PF-20912   302800    $41.86     $0.00   LIGHT PILOT LITE IN TRACKSIDE GRILL      QSI               0$                      $41.86 $                 $41.86
                                                    PLEASE REMOVE REFRIGERANT FROM
                                                    DISPLAY COOLER AT TRACKSIDE SEE
1/31/2008   PF-20993 302800      $47.58     $0.00   STACEY FOR WHICH UNIT                    QSI               0 $                   $47.58 $                 $47.58
1/31/2008   PF-21012 302800     $269.62     $0.00   TRACKSIDE GRILLE REPAIR ICE MACHINE      QSI               0 $                  $269.62 $                $269.62
                                                    REMOVE REFRIGERANT (CHEST) REMOVE
1/31/2008   PF-21073 302800     $237.90     $0.00   CHEST REFRIGERATOR                       QSI               0$                    $237.90 $                $237.90
                                                    KITCHEN NEEDS ELECTRICIAN GIVEN TO
1/31/2008   PF-21122 302800     $237.46     $0.00   23.51                                    QSI               0 $                  $237.46 $                $237.46
1/31/2008   PF-21314 302800     $242.53     $0.00   SINK LEAKING #1908                       QSI               0     $121.17        $704.02        $19.96    $845.14
                                                    PLEASE INSTALL HAND SOAP DISPENSER BY
                                                    HAND SINK AT TRACKSIDE. SEE STACEY FOR
1/31/2008   PF-21330 302800     $59.86      $0.00   PLACEMENT.                               QSI               0$                     $59.86 $                 $59.86
                                                    ASSIST IN MOVING COOLER - TRACKSIDE
1/31/2008   PF-21499 302800     $29.93      $0.00   GRILL                                    QSI               0 $                   $29.93 $                 $29.93
                                                    ASSIST ELECTRICIAN 1305 INSTALLING
1/31/2008   PF-21507 302800     $29.93      $0.00   SNEEZE GUARD TRACK SIDE GRILL            QSI               0 $                   $29.93 $                 $29.93
                                                    RELIGHT PILOT LITES AT TRACKSIDE GRILL
1/31/2008   PF-21610 302800     $14.97      $0.00   #2354                                    QSI               0 $                   $14.97 $                 $14.97
                                                    CHECK TO SEE IF HOT/COLD WELL IS
1/31/2008   PF-21689 302800     $142.33     $0.00   WORKING IN TRACKSIDE KITCHEN             QSI               0 $                  $142.33 $                $142.33




                                                                        21 of 35
                                                             Physical Facilities TMA Posting


                                                     TRACKSIDE GRILL PLUMBING PROBLEM
1/31/2008   PF-21726   302800    $59.86      $0.00   ASSIGNED TO 23.51                        QSI               0   $                    $59.86 $                   $59.86
1/31/2008   PF-22011   302800    $0.00     $175.00   PEST CONTROL SERVICES. FY 07/08          QSI               0   $              $                  $175.00      $175.00
1/31/2008   PF-22011   302800   $175.00      $0.00   PEST CONTROL SERVICES. FY 07/08          QSI               0   $              $                  $175.00      $175.00
1/31/2008   PF-21207   302803    $44.90      $0.00   CANDY STORE REPLACE LIGHTS #2350         QSI               0   $                    $44.90 $                   $44.90
                                                     REPAIR/REPLACE OUTLETS IN DINING AREAS
1/31/2008   PF-19766 302805      $90.58      $0.00   AND KITCHENS                             QSI               0        $38.92        $1,284.03      $165.28     $1,488.23
1/31/2008   PF-19931 302805     $560.00      $0.00   CHANGE FAUCETS                           QSI               0         $60.77         $619.57       $889.60     $1,569.93
                                                     PER DISCUSSION WITH D. COONTZ AND M.
                                                     COONTZ-HOOK UP/UTILITIES FOR
1/31/2008   PF-21706   302805   $519.10      $0.00   DISHWASHER AND OTHER EQUIPMENT           QSI            0      $                   $108.84 $                   $108.84
1/31/2008   PF-22012   302805    $0.00      $25.00   PEST CONTROL SERVICES. FY 07/08          QSI            0      $              $                    $25.00       $25.00
1/31/2008   PF-22012   302805    $25.00      $0.00   PEST CONTROL SERVICES. FY 07/08          QSI            0      $              $                     $25.00       $25.00
1/31/2008   PF-12427   303002    $0.00     $970.00   300A WINDOW BROKEN #1107                 STUN           0      $                   $618.01      $1,485.80    $2,103.81
1/31/2008   PF-12427   303002   $970.00      $0.00   300A WINDOW BROKEN #1107                 STUN           0      $                   $618.01      $1,485.80    $2,103.81
1/31/2008   PF-13563   303002    $0.00     $223.25   ELEVATOR REPAIRS FY 07/08                STUN   STUN-CIRC      $              $                  $6,036.07    $6,036.07
1/31/2008   PF-13563   303002    $0.00     $231.87   ELEVATOR REPAIRS FY 07/08                STUN   STUN-CIRC      $              $                 $6,036.07    $6,036.07
1/31/2008   PF-13563   303002   $455.12      $0.00   ELEVATOR REPAIRS FY 07/08                STUN   STUN-CIRC      $              $                 $6,036.07    $6,036.07
1/31/2008   PF-13612   303002    $0.00     $150.00   PEST CONTROL SERVICES FY 07/08           STUN           0      $              $                   $900.00      $900.00
1/31/2008   PF-13612   303002    $0.00     $150.00   PEST CONTROL SERVICES FY 07/08           STUN           0      $              $                    $900.00      $900.00
1/31/2008   PF-13612   303002   $300.00      $0.00   PEST CONTROL SERVICES FY 07/08           STUN           0      $              $                   $900.00      $900.00
1/31/2008   PF-13637   303002   $656.18      $0.00   CHECK GENERATORS FY 07/08                STUN           0      $                    $555.45        $626.25    $1,181.70
1/31/2008   PF-13828   303002    $82.31      $0.00   MECHANICAL EQUIPMENT CHECK FY 07/08      STUN           0          $113.27        $1,486.20        $83.80    $1,683.26
1/31/2008   PF-14644   303002    $66.98      $0.00   REPAIR FIRE ALARM                        STUN           0      $                    $167.45 $                   $167.45
                                                     AMERICAN GRILL-NEED TO LIGHT THE PILOT
1/31/2008   PF-15635 303002     -$25.12      $0.00   LIGHT CALLED TO 19.03                    STUN   STUN-234       $                    $25.12 $                   $25.12
                                                     2ND FLOOR KITCHEN - COOLER LIGHT BULBS
1/31/2008   PF-16407 303002     -$44.90      $0.00   ARE OUT                                  STUN           0$                           $44.90 $                   $44.90
1/31/2008   PF-17550 303002     -$66.98      $0.00   UNION MARKET-PILOT LIGHT NEEDS RELIT     STUN   STUN-234 $                          $66.98 $                   $66.98
1/31/2008   PF-17587 303002     -$29.93      $0.00   FREEZER ALARM                            STUN   STUN-CIRC $                         $29.93 $                   $29.93
                                                     2ND FLOOR KITCHEN BY THE SERICE
1/31/2008   PF-17617 303002     -$124.20     $0.00   ELEVATORS-LEAKING BLASTER COOLER         STUN   STUN-CIRC $                        $124.20 $                  $124.20
                                                     BRING IN CONTRACTOR FOR DOCK AREA AIR
1/31/2008   PF-18017   303002   $158.60      $0.00   CURTAIN                                  STUN           0 $                        $158.60 $                  $158.60
1/31/2008   PF-18174   303002   -$133.96     $0.00   DISPOSAL CLOGGED ***CALL IN*** #1909     STUN   STUN-203A $                   $                  $133.96      $133.96
1/31/2008   PF-18604   303002    $59.86      $0.00   SEMI-ANNUAL ROOF INSPECTION.             ~ARE             $
                                                                                                     ~ARE-STUN-RF                        $59.86 $                   $59.86
1/31/2008   PF-18641   303002   -$318.16     $0.00   ZEE'S - FLOOR DRAIN CLOGGED              STUN           0 $                        $318.16 $                  $318.16

1/31/2008   PF-19831 303002     $237.22      $0.00   TRASH COMPACTOR DOOR REPAIR HINGES       STUN              0 $                     $242.80       $120.00      $362.80
1/31/2008   PF-20751 303002      $52.38      $0.00   OUTSIDE LIGHTS OUT                       STUN              0$                       $127.20 $                  $127.20
                                                     REMOVE EXISTING COUNTER AND KNEE
                                                     WALL OUTSIDE DOCUZIP AREA ON MAIN
                                                     FLOOR. RELOCATE ELECTRIC TO WALL.
                                                     PATCH AND PAINT AS NEEDED. PATCH
1/31/2008   PF-20875 303002     $217.30      $0.00   CERAMIC TILE FLOOR USING ATTIC STOCK.    STUN              0         $7.99         $401.88        $16.50      $426.37




                                                                          22 of 35
                                                           Physical Facilities TMA Posting


                                                   REMOVE EXISTING COUNTER AND KNEE
                                                   WALL OUTSIDE DOCUZIP AREA ON MAIN
                                                   FLOOR. RELOCATE ELECTRIC TO WALL.
                                                   PATCH AND PAINT AS NEEDED. PATCH
1/31/2008   PF-20877 303002     $73.28     $0.00   CERAMIC TILE FLOOR USING ATTIC STOCK.   STUN              0         $6.30         $66.98 $                 $73.28
                                                   REMOVE EXISTING COUNTER AND KNEE
                                                   WALL OUTSIDE DOCUZIP AREA ON MAIN
                                                   FLOOR. RELOCATE ELECTRIC TO WALL.
                                                   PATCH AND PAINT AS NEEDED. PATCH
1/31/2008   PF-20878   303002   $192.55    $0.00   CERAMIC TILE FLOOR USING ATTIC STOCK.   STUN              0         $8.36         $184.20   $              $192.55
1/31/2008   PF-21128   303002    $14.97    $0.00   RESET AHU 1                             STUN   STUN-233  $                        $14.97    $              $14.97
1/31/2008   PF-21363   303002    $14.97    $0.00   SHUTDOWN AHU 1                          STUN   STUN-402  $                        $14.97    $              $14.97
1/31/2008   PF-21439   303002   $142.74    $0.00   AHU #4 REPAIR RETURN FAN MOTOR          STUN           0 $                       $142.74    $             $142.74
1/31/2008   PF-21457   303002    $29.93    $0.00   CHECK HOT STORAGE RM                    STUN   STUN-201 $                         $29.93    $              $29.93
1/31/2008   PF-21508   303002    $44.90    $0.00   CHECK HIGH TEMP VALVE                   STUN   STUN-65   $                        $44.90    $              $44.90
1/31/2008   PF-21510   303002    $14.97    $0.00   CHECK HEAT RM 324 COLD                  STUN   STUN-324 $                         $14.97    $              $14.97
1/31/2008   PF-21514   303002    $29.93    $0.00   CHECK STEAM LEAK                        STUN   STUN-CIRC $                        $29.93    $              $29.93
                                                   N SIDE OF BUILDING HANDICAP DOOR NOT
1/31/2008   PF-21584   303002   $66.98     $0.00   WORKING                                 STUN           0      $                    $66.98   $               $66.98
1/31/2008   PF-21695   303002   $33.49     $0.00   3RD FLOOR SIMPLEX FIRE ALARM BEEPING    STUN   STUN-CIRC      $                  $108.84    $             $108.84
1/31/2008   PF-21831   303002   $33.49     $0.00   DOOR HITTING FRAME                      STUN   STUN-206B      $                   $33.49    $              $33.49
1/31/2008   PF-21892   303002   $14.97     $0.00   COLD ROOM 307 #2350                     STUN           0      $                    $14.97   $               $14.97
1/31/2008   PF-22010   303700   $58.61     $0.00   REPAIR LEAK - DAIRY QUEEN               EXC    EXC-140        $                  $125.59    $             $125.59
1/31/2008   PF-22043   303700   $22.45     $0.00   CHECK AHU7 DAIRY QUEEN NOT RUNNING      EXC            0      $                   $22.45    $              $22.45
                                                   PEST CONTROL SERVICES, TOMASITO'S. FY
1/31/2008   PF-13621 303807      $0.00    $50.00   07/08                                   POL               0$                $                   $300.00    $300.00
                                                   PEST CONTROL SERVICES, TOMASITO'S. FY
1/31/2008   PF-13621 303807      $0.00    $50.00   07/08                                   POL               0 $               $                   $300.00   $300.00
                                                   PEST CONTROL SERVICES, TOMASITO'S. FY
1/31/2008   PF-13621 303807     $100.00    $0.00   07/08                                   POL               0 $               $                   $300.00   $300.00
1/31/2008   PF-21291 303808      $33.49    $0.00   LIGHT PILOT LITES ON FRYERS             STUN   STUN-234     $                      $33.49 $                 $33.49
                                                   KNOB ON DRAIN UNDER PASTA MACHINE
                                                   CAME OFF-NEEDS REPLACED BECAUSE
1/31/2008   PF-21528 303808     $406.81    $0.00   THEY CANT USE THE DRAIN                 STUN   STUN-234           $376.88         $29.93 $                $406.81
                                                   UNION MARKET -AMERICAN GRILL GROUND
1/31/2008   PF-21787 303808      $29.93    $0.00   OFF #2350                               STUN   STUN-234       $                   $29.93 $                 $29.93
1/31/2008   PF-20722 303810     $133.12    $0.00   ZEE'S, STRIP AND REFINISH FLOORS        EXC    EXC-46A            $133.12 $              $                 $133.12
1/31/2008   PF-21477 303810      $33.49    $0.00   ZEE'S NO POWER TO OUTLETS               EXC               0 $                     $33.49 $                 $33.49
                                                   DISCONNECT ELECTRICAL TO COMPUTER
                                                   DESK AND DESMANTLE DESKS AT CUSTOM U
1/31/2008   PF-21292   303811    $50.24    $0.00   SHOP                                    HRH    HRH-142        $                    $50.24 $                 $50.24
1/31/2008   PF-21711   303812    $39.29    $0.00   INSTALL 2 NEW OUTLETS                   EXC    EXC-118            $39.29         $594.45 $                $633.74
1/31/2008   PF-20721   303813   $118.56    $0.00   STRIP AND REFINISH FLOORS               EXC    EXC-46             $118.56 $               $                $118.56
1/31/2008   PF-21478   303813    $66.98    $0.00   NO POWER TO OUTLETS IN DAIRY QUEEN      EXC               0 $                     $66.98 $                 $66.98
1/31/2008   PF-20719   303814   $158.08    $0.00   STRIP AND REFINISH FLOORS               EXC    EXC-48             $158.08 $               $               $158.08
1/31/2008   PF-20723   303815   $102.96    $0.00   STRIP AND REFINISH FLOORS               EXC    EXC-44             $102.96 $               $               $102.96
1/31/2008     5248     305002   $499.28    $0.00   Sales Order # 5248
1/31/2008   PF-13386   305002   $539.77    $0.00   PREPARE TRACK/FIELD FOR PLAY FY 07/08   ~ARE   ~ARE-JF            $393.08       $9,613.18        $51.60 $10,057.86
1/31/2008   PF-13416   305002   $204.98    $0.00   ARTIFICIAL TURF MAINTENANCE             ~ARE   ~ARE-JF        $                   $204.98 $                $204.98




                                                                       23 of 35
                                                               Physical Facilities TMA Posting


                                                       GRASS FOOTBALL FIELD MAINTENANCE FY
1/31/2008   PF-13417 305002      $75.16        $0.00   07/08                                   ~ARE   ~ARE-JF            $135.48 $1,863.95              $51.60 $2,051.03
1/31/2008   PF-13420 305002     $1,730.42      $0.00   PREP FIELD FOR SOCCER GAMES FY 07/08    ~ARE   ~ARE-JF          $1,186.57 $34,563.80          $4,116.51 $39,866.88
                                                       PRE-GAME WORK FOR BASEBALL FIELD FY
1/31/2008   PF-13422 305002      $772.07       $0.00   07/08                                   ~ARE   ~ARE-JF            $861.40 $28,384.08             $51.60 $29,297.09
                                                       PREPARE SOFTBALL FIELD FOR PLAY FY
1/31/2008   PF-13424   305002    $233.38       $0.00   07/08                                   ~ARE   ~ARE-JF          $1,351.82       $8,011.36  $2,848.70 $12,211.88
1/31/2008   PF-13628   305002     $0.00       $10.00   PEST CONTROL SERVICES. FY 07/08         BF                0$                $                  $60.00     $60.00
1/31/2008   PF-13628   305002     $0.00       $10.00   PEST CONTROL SERVICES. FY 07/08         BF                0 $               $                 $60.00     $60.00
1/31/2008   PF-13628   305002     $20.00       $0.00   PEST CONTROL SERVICES. FY 07/08         BF                0 $               $                 $60.00     $60.00
1/31/2008   PF-18838   305002     $8.37        $0.00   TIME CLOCK MAKING LOUD NOISE #1302      JAR    JAR-80       $                      $8.37 $                $8.37
1/31/2008   PF-19217   305002     $32.25       $0.00   SERVICE SHOT CLOCKS IN ARENA            JAR               0 $                    $184.20      $32.25    $216.45
                                                       JAR 80 - TIME CLOCK IS NOT WORKING.
                                                       CONTACT KEN HUMMEL - EXT. 8086 WITH
1/31/2008   PF-19269 305002      $16.75        $0.00   ANY QUESTIONS.                          JAR    JAR-80      $                      $16.75 $                  $16.75
                                                       LAUNDRY ROOM BETWEEN MENS AND
                                                       WOMENS BASKETBALL LOCKER ROOMS
1/31/2008   PF-21257 305002      $66.98        $0.00   FLOOR DRAIN IS SLOW                     JAR               0 $                     $66.98 $                  $66.98
                                                       ATHLETICS FIELD HOUSE ROOM 292. I
                                                       WANTED TO SEE IF A DIMMER SWITCH
                                                       COULD BE ADDED FOR THE LIGHTS IN THIS
1/31/2008   PF-14814 305023      -$16.75       $0.00   ROOM.                                   AFLD   AFLD-292    $                      $16.75 $                  $16.75
                                                       PLOWING OF RUBBER BOWL FIELD AS
1/31/2008   PF-16800 305024      $397.38       $0.00   NEEDED FOR HOME FOOTBALL GAMES          RB                0 $                    $397.38       $218.64     $616.02
                                                       PROVIDE ELECTRICIAN FOR WOMENS
1/31/2008   PF-18947 305024      $943.08       $0.00   BASKETBALL HOME GAMES                   JAR               0 $                   $2,143.36 $              $2,143.36
                                                       ELECTRICIAN FOR MENS BASKETBALL HOME
1/31/2008   PF-19187 305024     $1,747.17      $0.00   GAMES                                   JAR               0 $                   $3,204.47 $              $3,204.47
                                                       HANG UP TV BRACKETS AND TELEVISIONS
                                                       THAT ARE LOCATED IN JAR 83. SEE MARY
                                                       LAFFERTY FOR PLACEMENT AND MATERIALS.
1/31/2008   PF-20406 305101      $103.07       $0.00   EXT. 7468.                              JAR    JAR-76              $2.60         $100.47 $                 $103.07
                                                       AID CONTRACTORS IN REMOVING AND
1/31/2008   PF-14283 305201     $49,720.42     $0.00   REINSTALLING 3 LIGHT POLES              RB                0 $                    $527.47 $49,720.42 $50,247.89
                                                       ATHLETICS FIELD HOUSE ROOM 292. I
                                                       WANTED TO SEE IF A DIMMER SWITCH
                                                       COULD BE ADDED FOR THE LIGHTS IN THIS
1/31/2008   PF-14814 305201      $16.75        $0.00   ROOM.                                   AFLD   AFLD-292    $                      $16.75 $                  $16.75
1/31/2008     5074   308101      $49.34        $0.00   Sales Order # 5074

1/31/2008   PF-20229 308101       $7.54        $0.00   AHU #1. BELT CHECK/FILTER REPLACEMENT. PDN     PDN-210            $12.62          $14.97         $7.54      $35.13

1/31/2008   PF-20230 308101       $7.54        $0.00   AHU #2. BELT CHECK/FILTER REPLACEMENT. PDN     PDN-210            $12.62          $22.45         $7.54      $42.61

1/31/2008   PF-20231 308101       $7.55        $0.00   AHU #3. BELT CHECK/FILTER REPLACEMENT. PDN     PDN-210            $12.62          $29.93         $7.55      $50.10
                                                       ASSIST CONTRACTORS TO INSTALL
                                                       LIGHTING CONTROLS IN ALL PARKING
1/31/2008   PF-21421 308101       $0.00      $273.00   GARAGES                                ~ARE    ~ARE-PLALL$                  $                  $273.00     $273.00




                                                                           24 of 35
                                                                  Physical Facilities TMA Posting


                                                          LANDSCAPE MAINTENANCE ALL SURFACE
1/31/2008   PF-13384 308102      $403.12          $0.00   PARKING LOTS FY 07/08                     ~ARE   ~ARE-PLALL $2,857.85             $9,177.89        $562.98 $12,598.71
                                                          NECESSARY LIGHTING REPAIRS IN ALL
1/31/2008   PF-13704   308102     $33.49          $0.00   SURFACE LOTS FY 07/08                     ~ARE   ~ARE-PLALL$           $1,393.82                   $286.00     $1,679.82
1/31/2008   PF-18621   308102     $33.49          $0.00   CHECK LIGHTING AND TIMERS                 ~ARE   ~ARE-PL22 $              $33.49 $                                $33.49
1/31/2008   PF-19805   308102   $12,569.99        $0.00   SNOW AND ICE REMOVAL                      ~ARE   ~ARE-PLALL $5,976.59 $17,247.69 $                            $23,224.28
1/31/2008   PF-21023   308102    $1,505.73        $0.00   INSTALL ELECTRIC OUTLETS FOR BUSES        QSI            0    $191.25 $1,314.48 $                              $1,505.73
                                                          ASSIST CONTRACTORS TO INSTALL
                                                          LIGHTING CONTROLS IN ALL PARKING
1/31/2008   PF-21421 308102      $273.00          $0.00   GARAGES                                   ~ARE   ~ARE-PLALL$                  $                    $273.00      $273.00
                                                          EMERGENCY PHONE LIGHTS NOT ON CALLED
1/31/2008   PF-21503   308102     $29.93          $0.00   TO 23.50                                  ~ARE   ~ARE-PL43    $                      $29.93   $                   $29.93
1/31/2008   PF-21736   308102     $59.86          $0.00   CONCRETE FELL                             ~ARE   ~ARE-PL29    $                      $59.86   $                   $59.86
1/31/2008   PF-21774   308102     $52.38          $0.00   LIGHTS NOT WORKING IN PARKING AREA        ~ARE   ~ARE-PL46    $                      $52.38   $                   $52.38
1/31/2008   PF-13641   308104     $33.49          $0.00   REPAIR LIGHTS PL 49                       WCPD           0    $                     $150.75   $                  $150.75
1/31/2008   PF-13702   308104    $142.17          $0.00   REPLACE LIGHTS FY 07/08                   WCPD           0         $142.52        $1,167.27   $                $1,309.79
                                                          REPAIR/REPLACEMENT OF THE STEPS AT
1/31/2008   PF-17148 308104       $0.00      $12,250.00   THE NORTH WEST CORNER                     WCPD             0 $                $               $12,250.00 $12,250.00
                                                          REPAIR/REPLACEMENT OF THE STEPS AT
1/31/2008   PF-17148 308104     $12,250.00        $0.00   THE NORTH WEST CORNER                     WCPD             0 $                $            $12,250.00 $12,250.00
1/31/2008   PF-19827 308104      $263.12          $0.00   SNOW AND ICE REMOVAL WINTER 07/08         WCPD             0 $                     $997.55      $3.48 $1,001.03
1/31/2008   PF-20959 308104      $594.45          $0.00   LIGHTS SHORTED OUT                        WCPD             0 $                     $594.45 $             $594.45
                                                          HIGH STREET LEVEL SOUTH EAST CORNER
                                                          AIR HANDLER UNIT DUCT WORK FALLING
1/31/2008   PF-21622 308104      $31.72           $0.00   #1503                                     WCPD             0 $                      $71.37 $                     $71.37
                                                          NORTH EAST STAIRWELL 5TH LEVEL
1/31/2008   PF-11949 308108       $0.00        $781.00    WINDOW BROKEN #1107                       PDN              0 $                     $150.71        $1,296.80    $1,447.51
                                                          NORTH EAST STAIRWELL 5TH LEVEL
1/31/2008   PF-11949 308108      $781.00          $0.00   WINDOW BROKEN #1107                       PDN              0 $                     $150.71        $1,296.80    $1,447.51
1/31/2008   PF-1233 308108       $185.60          $0.00   CHECK GENERATORS                          PDN              0 $                     $456.61          $646.16    $1,102.77
1/31/2008   PF-13657 308108      $168.70          $0.00   CHECK GENERATORS FY 07/08                 PDN              0 $                     $866.09        $2,216.22    $3,082.31

1/31/2008   PF-13690 308108      $599.26          $0.00   LIGHTS REPAIR & REPLACE LOT 26 FY 07/08   PDN    PDN-100          $7,773.79       $2,841.02 $                 $10,614.81
1/31/2008   PF-14922 308108      $900.00          $0.00   CHECK TROUBLE ALARM #2352                 PDN              0 $                       $63.42        $900.00       $963.42
                                                          LEVEL 1, SE CORNER, BY THE ELEVATOR
                                                          ROOM, BAD SMOKE DETECTOR HEAD
1/31/2008   PF-17953   308108     $16.75          $0.00   CALLED TO 13.09                           ~ARE   ~ARE-PDN     $                     $16.75    $                  $16.75
1/31/2008   PF-18620   308108     $25.12          $0.00   CHECK LIGHT TIMERS                        PDN            0    $                     $25.12    $                  $25.12
1/31/2008   PF-19825   308108    $907.11          $0.00   SNOW AND ICE REMOVAL WINTER 07/08         PDN            0          $762.97         $998.09           $3.48    $1,764.55
1/31/2008   PF-20976   308108     $66.98          $0.00   CHECK DRYVALVES                           PDN            0    $                     $66.98    $                  $66.98
1/31/2008   PF-21691   308108     $44.90          $0.00   SUPPLY FAN IN ALARM                       PDN    PDN-105      $                     $44.90    $                  $44.90
                                                          WALKWAY BETWEEN NPD HEADING
                                                          TOWARDS CAMPUS-DOOR CLOSURE
1/31/2008   PF-21723 308108      $95.34           $0.00   BROKEN AND HANDLE IS FALLING OFF          ~ARE   ~ARE-PDN             $3.25          $92.10 $                     $95.34
                                                          LANDSCAPE & GROUND MAINT. LOT 1 NOT TO
1/31/2008   PF-13401   308109    $204.98          $0.00   INCLUDE IRRIGATION FY 07/08               ~ARE   ~ARE-PDE     $                    $211.64    $                 $211.64
1/31/2008   PF-13665   308109     $33.49          $0.00   CHECK GENERATORS FY 07/08                 PDE            0    $                    $241.14    $                 $241.14
1/31/2008   PF-13693   308109    $281.04          $0.00   REPAIR AND OR REPLACE LIGHTS FY 07/08     PDE             0   $                   $1,928.06   $                $1,928.06
1/31/2008   PF-13889   308109     $63.42          $0.00   NECESSARY LIGHTING REPAIRS FY 07/08       PDE            0    $                     $63.42    $                  $63.42




                                                                               25 of 35
                                                                 Physical Facilities TMA Posting


1/31/2008   PF-19826 308109     $933.52        $0.00    SNOW AND ICE REMOVAL WINTER 07/08          PDE               0         $360.14       $1,255.27           $3.48    $1,618.89
1/31/2008   PF-13700 308111      $44.90        $0.00    NECESSARY LIGHTING REPAIRS FY 07/08        SHS    SHS-A              $1,948.76        $846.58 $                  $2,795.34
                                                        UPPER LEVEL MOTOR CYCLE AREA CEILING
1/31/2008   PF-20611 308111     $184.20        $0.00    TILE FALLING                               SHS    SHS-A          $                     $309.78 $                   $309.78
                                                        UPPER LEVEL CLEARANCE BAR NEEDS
1/31/2008   PF-20612 308111      $14.97        $0.00    REPAIRED SEE HARRY FOR INFO                SHS    SHS-A          $                    $134.69 $                   $134.69
1/31/2008   PF-20979 308111      $66.98        $0.00    CHECK DRYVALVES                            SHS    SHS-A          $                      $66.98 $                    $66.98
1/31/2008   PF-21176 308111     $117.22        $0.00    CHECK DRYVALVES                            SHS    SHS-A          $                    $117.22 $                   $117.22
                                                        TOP OF RAMP REPAIR HANDICAP DOOR
1/31/2008   PF-21840   308111   $217.69        $0.00    OPENER                                     SHS    SHS-A          $                    $217.69    $                $217.69
1/31/2008   PF-22040   308111    $14.97        $0.00    CHECK WATER LEAK PARKING DECK              SHS    SHS-A          $                      $14.97   $                  $14.97
1/31/2008   PF-13697   308112    $44.90        $0.00    NECESSARY LIGHTING REPAIRS FY 07/08        EXPD   EXPD-101       $                    $410.13    $                $410.13
1/31/2008   PF-19822   308112    $29.34        $0.00    WINTERIZE                                  EXPD              0         $29.34         $385.14    $                $414.48
1/31/2008   PF-19828   308112   $385.37        $0.00    SNOW AND REMOVAL WINTER 07/08              EXPD              0        $204.24         $710.58           $3.48     $918.30
                                                                                                          ~ARE-
1/31/2008   PF-21546   308112    $33.49        $0.00    N AND S DOOR CLOSURES BROKEN               ~ARE   EXPD           $                      $33.49   $                  $33.49
1/31/2008   PF-20977   308113    $66.98        $0.00    CHECK DRYVALVES                            RD     RD-A           $                     $66.98    $                 $66.98
1/31/2008   PF-21593   308113   $259.55        $0.00    PARKING LOT A LEAK                         RD     RD-A           $                    $259.55    $                $259.55
1/31/2008   PF-21762   308113    $83.73        $0.00    LEAK SEE PARKING BOOTH ATTENDANT           RD     RD-A           $                     $83.73    $                 $83.73
1/31/2008   PF-21829   308113   $125.59        $0.00    CEILING LEAK #1906                         RD     RD-A           $                     $125.59   $                 $125.59

                                                        EJ THOMAS DECK LANDSCAPE & GROUND
1/31/2008   PF-13403 308202     $177.48        $0.00    MAINT. NOT INCLUDING IRRIGATION FY 07/08   ~ARE   ~ARE-PAH            $177.48         $877.48 $                  $1,054.96
                                                        LEVEL 2 PURCHASE AND INSTALL GRATES AT
1/31/2008   PF-19221   308202   $936.25        $0.00    TRENCH DRAINS                              PAH    PAH-A          $                     $301.41         $522.60      $824.01
1/31/2008   PF-19829   308202   $241.76        $0.00    SNOW AND ICE REMOVAL WINTER 07/08          PAH    PAH-A               $238.28         $347.36           $3.48      $589.12
1/31/2008   PF-20978   308202    $50.24        $0.00    CHECK DRYVALVES                            PAH    PAH-A          $                      $50.24 $                     $50.24
1/31/2008   PF-1257    308402   $164.72        $0.00    CHECK GENERATORS                           SRWC              0   $                    $583.56         $164.72      $748.28
1/31/2008   PF-13627   308402    $0.00        $50.00    PEST CONTROL SERVICES. FY 07/08            SRWC              0   $               $                     $300.00      $300.00
1/31/2008   PF-13627   308402    $0.00        $50.00    PEST CONTROL SERVICES. FY 07/08            SRWC              0   $               $                    $300.00      $300.00
1/31/2008   PF-13627   308402   $100.00        $0.00    PEST CONTROL SERVICES. FY 07/08            SRWC              0   $               $                     $300.00      $300.00
1/31/2008   PF-13830   308402   $239.44        $0.00    CHECK EQUIPMENT FY 07/08                   SRWC              0         $10.37        $1,055.03 $                 $1,065.40
1/31/2008   PF-13841   308402   $164.62        $0.00    CHECK EQUIPMENT FY 07/08                   ONAT              0          $82.53         $523.78 $                    $606.30
                                                        3RD FLOOR MECHANICAL ROOM PUMP
1/31/2008   PF-17106 308402      $60.97        $0.00    LEAKING #1521                              SRWC   SRWC-302             $24.24         $309.27         $367.31     $700.82
1/31/2008   PF-17262 308402      $31.72        $0.00    INSTALL AIR PRESSURE SENSOR DEVICE         ONAT           0$                            $87.23 $                    $87.23
                                                        LABOR AND MATERIALS TO FORM AND POUR
                                                        NEW 5" CONCRETE PAD OUTSIDE
                                                        SOUTHWEST EXIT DOOR OF ONAT. STATHOS
1/31/2008   PF-17669 308402      $0.00      $1,110.00   TO COMPLETE.                               ONAT              0 $                 $                   $1,110.00   $1,110.00
                                                        LABOR AND MATERIALS TO FORM AND POUR
                                                        NEW 5" CONCRETE PAD OUTSIDE
                                                        SOUTHWEST EXIT DOOR OF ONAT. STATHOS
1/31/2008   PF-17669 308402     $1,110.00      $0.00    TO COMPLETE.                               ONAT           0$                     $                   $1,110.00   $1,110.00
1/31/2008   PF-18590 308402      $59.86        $0.00    SEMI-ANNUAL ROOF INSPECTION.               ~ARE             $
                                                                                                          ~ARE-ONAT-RF                         $59.86 $                    $59.86
                                                                                                          ~ARE-
1/31/2008   PF-18591 308402      $74.83        $0.00    SEMI-ANNUAL ROOF INSPECTION.               ~ARE   SRWC-RF $                             $74.83 $                    $74.83
1/31/2008   PF-19932 308402     $357.49        $0.00    REPLACE MOTOR FOR SPA                      SRWC   SRWC-132A $                         $190.32         $357.49     $547.81




                                                                             26 of 35
                                                          Physical Facilities TMA Posting


                                                  MENS LOCKER ROOM HOT ( PER ENGERY
1/31/2008   PF-19933 308402     $275.58   $0.00   CENTER )                                 ONAT   ONAT-CIRC $             $71.37        $275.58     $346.95
                                                  HEATING WATER PUMP#5 HAS A BAD MOTOR
1/31/2008   PF-20201   308402   $290.55   $0.00   REPAIR COMMUNICATION                     ONAT   ONAT-103      $10.86   $380.64        $290.55    $682.05
1/31/2008   PF-20328   308402    $37.41   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       SRWC   SRWC-117 $              $52.38    $               $52.38
1/31/2008   PF-20329   308402    $29.93   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       SRWC   SRWC-118 $              $29.93    $               $29.93
1/31/2008   PF-20330   308402    $29.93   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       SRWC   SRWC-247 $              $29.93    $               $29.93
1/31/2008   PF-20331   308402    $29.93   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       SRWC   SRWC-247 $              $29.93    $               $29.93
1/31/2008   PF-20334   308402    $29.93   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       SRWC   SRWC-302 $              $29.93    $               $29.93
1/31/2008   PF-20340   308402    $29.93   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ONAT   ONAT-203 $               $29.93   $                $29.93
1/31/2008   PF-20341   308402    $44.90   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ONAT   ONAT-203 $              $44.90    $               $44.90
1/31/2008   PF-20342   308402    $29.93   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ONAT   ONAT-225 $              $29.93    $               $29.93
1/31/2008   PF-20343   308402    $29.93   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ONAT   ONAT-225 $              $29.93    $               $29.93
1/31/2008   PF-20344   308402    $29.93   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ONAT   ONAT-225 $              $29.93    $               $29.93
1/31/2008   PF-20351   308402    $22.45   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       SRWC   SRWC-103A $             $22.45    $               $22.45
1/31/2008   PF-20352   308402    $22.45   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       SRWC   SRWC-111 $              $22.45    $               $22.45
1/31/2008   PF-20353   308402    $22.45   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       SRWC   SRWC-114 $              $22.45    $               $22.45
1/31/2008   PF-20355   308402    $22.45   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       SRWC   SRWC-232 $              $22.45    $               $22.45
                                                                                                  SRWC-
1/31/2008   PF-20370 308402     $29.93    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       SRWC   132C      $              $29.93 $                  $29.93
1/31/2008   PF-20371 308402     $44.90    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       SRWC   SRWC-132C $             $44.90 $                  $44.90
                                                  PUMP 5 IS OFF AND IN ALARM, THE
                                                  COMMOND IS ON, PLEASE NOTIFY
                                                  AUTOMATION AT 6143 WHEN RESOLVED                SRWC-
1/31/2008   PF-20538 308402     $971.54   $0.00   REBUILD PUMP                             SRWC   132A      $            $751.56        $511.60   $1,263.16

1/31/2008   PF-20613 308402     $44.90    $0.00   SLOW LEAK IN CEILING OUTSIDE ROOM 242.   SRWC   SRWC-CIRC $             $44.90 $                  $44.90
                                                  DOMESTIC HOT WATER CIRCULATING PUMP
1/31/2008   PF-20725 308402     $776.00   $0.00   NEEDS REPLACED                           SRWC           0 $            $309.27        $776.00   $1,085.27
1/31/2008   PF-20793 308402      $54.92   $0.00   NATURAL GAS LEAK POOL FILTER ROOM        SRWC   SRWC-114 $               $84.85 $                   $84.85

                                                  INSTALL POWER CIRCIUTS FOR TEMPORARY
1/31/2008   PF-20795 308402     $504.52   $0.00   HEATERS - REQUESTED BY MUSSER            SRWC           0 $             $92.10        $412.42    $504.52
1/31/2008   PF-20942 308402      $29.93   $0.00   NO POWER 2ND FLOOR OUTLETS               ONAT           0$               $29.93 $                  $29.93
                                                  TEMPORARY HEATER NOT WORKING 1ST
1/31/2008   PF-20956 308402      $14.97   $0.00   FLOOR #2350                              ONAT           0 $             $14.97 $                  $14.97
1/31/2008   PF-20994 308402     $138.32   $0.00   ROOF LEAK BY AROBICS STUDIO              SRWC   SRWC-CIRC      $3.63   $134.69 $                 $138.32
1/31/2008   PF-20999 308402      $52.38   $0.00   ASSIST HVAC SHUTDOWN HIGH TEMP LINE      ONAT   ONAT-103 $              $52.38 $                  $52.38
                                                  CHECK PRESSURE IN AIR TANK AND RESET
1/31/2008   PF-21026   308402   $23.79    $0.00   HEAT PUMP 2.                             SRWC           0 $             $23.79    $               $23.79
1/31/2008   PF-21132   308402   $44.90    $0.00   RESET AHU 8                              SRWC   SRWC-304 $               $44.90   $                $44.90
1/31/2008   PF-21166   308402   $29.93    $0.00   CHECK HEAT IN ENTRANCE NEAR 103          SRWC   SRWC-CIRC $             $29.93    $               $29.93
1/31/2008   PF-21169   308402   $29.93    $0.00   RESET AHU 4                              ONAT   ONAT-203 $               $29.93   $                $29.93
1/31/2008   PF-21172   308402   $29.93    $0.00   RESET AHU 8                              SRWC   SRWC-304 $              $29.93    $               $29.93

                                                  INSTALL AND PROGRAM FILTER BACKWASH
1/31/2008   PF-21320 308402     $150.67   $0.00   STATUS FOR ONAT SAND FILTER.             ONAT           0 $            $150.67 $                 $150.67
1/31/2008   PF-21574 308402      $29.93   $0.00   RESET AHU 8                              SRWC   SRWC-304 $              $29.93 $                  $29.93
1/31/2008   PF-21639 308402      $63.44   $0.00   AIR HANDLER#4 IN ALARM                   ONAT   ONAT-203 $              $63.44 $                  $63.44




                                                                       27 of 35
                                                                Physical Facilities TMA Posting


1/31/2008   PF-21793 308402     $164.62        $0.00    CHECK AHU 8                              SRWC   SRWC-304 $                     $164.62 $                    $164.62
1/31/2008   PF-22015 308402      $67.34        $0.00    NO HEAT #2333                            SRWC   SRWC-170 $                     $97.27 $                     $97.27
                                                        CLEAR OUT AREA ALONG UPPER
                                                        CONCOURSE BETWEEN SECTIONS 10-12 AND
                                                        18-26. CLEAR GROWTH ON RESTROOMS BY
                                                        GW BLVD AS REQUIRED. SEE FURTHER
                                                        INSTRUCTIONS BELOW ON "LINKED
1/31/2008   PF-13107 308502      $33.07        $0.00    DOCUMENTS".                              RB                0$                $2,493.86         $318.01    $2,811.87
                                                        PREPARE, REPAIR, REPLACE THRU 07/08
1/31/2008   PF-13249   308502   $527.75        $0.00    SEASON                                   RB                0     $5.86       $2,411.28        $666.82     $3,083.96
1/31/2008   PF-13614   308502    $0.00        $60.00    PEST CONTROL SERVICES FY 07/08           RB                0 $           $                    $360.00       $360.00
1/31/2008   PF-13614   308502    $0.00        $60.00    PEST CONTROL SERVICES FY 07/08           RB                0 $           $                    $360.00       $360.00
1/31/2008   PF-13614   308502   $120.00        $0.00    PEST CONTROL SERVICES FY 07/08           RB                0 $           $                    $360.00       $360.00
                                                        CHECK HEATER FOR STORAGE TANK
1/31/2008   PF-20390 308502     $266.14        $0.00    LOCATED BEHIND PRES. BOX                 RB                0$                  $251.18         $266.14      $517.32
                                                        LANDSCAPE MAINTENANCE SM EQUIP MAINT
1/31/2008   PF-13387   308702   $560.16        $0.00    FY 07/08                                 ~ARE   ~ARE-AFLD $                    $27.33         $838.15      $865.48
1/31/2008   PF-13836   308702   $194.55        $0.00    CHECK EQUIPMENT FY 07/08                 AFLD   AFLD-273      $58.93          $672.02    $                 $730.94
1/31/2008   PF-18589   308702    $74.83        $0.00    SEMI-ANNUAL ROOF INSPECTION.             ~ARE              $
                                                                                                        ~ARE-AFLD-RF                   $74.83    $                  $74.83
1/31/2008   PF-19803   308702   $286.77        $0.00    SNOW AND ICE REMOVAL WINTER 07/08        ~ARE   ~ARE-AFLD    $153.27          $292.16            $6.96     $452.39
1/31/2008   PF-20323   308702    $59.86        $0.00    EQUIPMENT - PREVENTIVE MAINTENANCE       AFLD   AFLD-183B $                    $59.86    $                  $59.86
1/31/2008   PF-20324   308702    $52.38        $0.00    EQUIPMENT - PREVENTIVE MAINTENANCE       AFLD   AFLD-189 $                     $52.38    $                  $52.38
1/31/2008   PF-20325   308702    $59.86        $0.00    EQUIPMENT - PREVENTIVE MAINTENANCE       AFLD   AFLD-273A $                     $59.86   $                   $59.86
1/31/2008   PF-20326   308702    $22.45        $0.00    EQUIPMENT - PREVENTIVE MAINTENANCE       AFLD   AFLD-273 $                     $22.45    $                  $22.45
1/31/2008   PF-20346   308702    $22.45        $0.00    EQUIPMENT - PREVENTIVE MAINTENANCE       AFLD   AFLD-195A $                    $22.45    $                  $22.45
                                                                                                        ~ARE-AFLD-
1/31/2008   PF-20384 308702      $91.58        $0.00    EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE   RF         $                    $91.58 $                     $91.58
1/31/2008   PF-20385 308702      $22.45        $0.00    EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE              $
                                                                                                        ~ARE-AFLD-RF                   $22.45 $                     $22.45
1/31/2008   PF-20386 308702      $29.93        $0.00    EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE              $
                                                                                                        ~ARE-AFLD-RF                   $29.93 $                     $29.93
                                                        ATHLETIC FIELD HOUSE, AHU-9, EXHAUST
                                                        FAN-7: THE STATUS IS IN ALARM ---- NOT
                                                        RUNNING, NEEDS CHECKED OUT. CAN THEY
1/31/2008   PF-20537 308702      $47.58        $0.00    GET BACK TO US AFTER IT IS FIXED.        AFLD   AFLD-273     $                  $70.03 $                     $70.03
                                                        TRANE RTU FOR VARISITY LOCKER ROOM AC
1/31/2008   PF-20617   308702    $15.86        $0.00    RUNNING SAME TIME AS HEAT                AFLD           0 $                   $111.02    $                 $111.02
1/31/2008   PF-20660   308702    $15.86        $0.00    TURN OFF A/C TO LOCKER ROOM              AFLD           0 $                    $15.86    $                  $15.86
1/31/2008   PF-20872   308702    $59.86        $0.00    2ND FLOOR COLD                           AFLD           0$                      $59.86   $                   $59.86
1/31/2008   PF-21920   308702    $66.98        $0.00    REPAIR COACHES SHOWERS                   AFLD   AFLD-182 $                     $66.98    $                  $66.98

                                                        SOUTH SIDE ENTRANCE DOOR REPAIR
                                                        WEATHER STRIPPING NORTH EAST CORNER
1/31/2008   PF-22026   308702     $29.93        $0.00   DOCK AREA REPAIR WEATHER STRIPPING       AFLD   AFLD-CIRC    $                 $29.93 $                      $29.93
1/31/2008   PF-13539   309002     $0.00     $1,324.95   ELEVATOR REPAIRS FY 07/08                PAH    PAH-CIRC     $           $                   $1,324.95    $1,324.95
1/31/2008   PF-13539   309002   $1,324.95       $0.00   ELEVATOR REPAIRS FY 07/08                PAH    PAH-CIRC     $           $                   $1,324.95    $1,324.95
1/31/2008   PF-13615   309002     $0.00        $50.00   PEST CONTROL SERVICES FY 07/08           PAH             0   $           $                     $300.00      $300.00
1/31/2008   PF-13615   309002     $0.00        $50.00   PEST CONTROL SERVICES FY 07/08           PAH             0   $           $                      $300.00      $300.00
1/31/2008   PF-13615   309002    $100.00        $0.00   PEST CONTROL SERVICES FY 07/08           PAH             0   $           $                     $300.00      $300.00
1/31/2008   PF-13816   309002    $118.95        $0.00   WATER TREATMENT FY 07/08                 PAH             0   $                $245.27 $                     $245.27




                                                                            28 of 35
                                                               Physical Facilities TMA Posting


                                                      PLEASE REPLACE SINK AND FIXTURES IN
                                                      LADIES BATHROOM IN ADMINISTRATIVE
1/31/2008   PF-18336 309002      $6.62        $0.00   OFFICES. NOT TO EXCEED $400.               PAH    PAH-168           $46.26         $226.06      $232.87      $505.19
                                                      3 NEW SINKS AND NEW FAUCETS NOT TO
                                                      EXCEED $1,800 INCLUDING PARTS AND
1/31/2008   PF-19577 309002      $127.06      $0.00   LABOR PER D. COONTZ                        PAH    PAH-168   $                $                  $127.06      $127.06
1/31/2008   PF-19840 309002     $1,096.16     $0.00   SNOW AND ICE REMOVAL WINTER 07/08          ~ARE   ~ARE-PAH         $270.87         $951.63      $131.02    $1,353.52
1/31/2008   PF-21203 309002     $1,843.43     $0.00   BASEMENT TOILETS LEAKING                   PAH            0        $633.48       $1,097.72      $112.23    $1,843.43
                                                      WO FOR ZON5; CLEANUP CONCRETE BY
1/31/2008   PF-21224 309002      $44.90       $0.00   TICKET OFFICE                              PAH    PAH-CIRC    $                    $44.90 $                  $44.90

                                                      LIGHT FIXTURE IN ROOM 169 NEEDS
                                                      REPAIRED, MAY BE BAD BALLAST. THIS WAS
                                                      CALLED IN LAST WEEK BUT NO ONE HAS
1/31/2008   PF-21237 309002      $33.49       $0.00   COME TO LOOK AT IT...IT'S DARK IN THERE!   PAH    PAH-169      $                   $33.49 $                  $33.49
1/31/2008   PF-21241 309002      $15.86       $0.00   AIR LEAK ON AIR HANDLER UNIT 1             PAH    PAH-7        $                   $15.86 $                  $15.86
1/31/2008   PF-21255 309002     $134.81       $0.00   AHU 1 REPAIR ROOF                          PAH               0 $                  $134.81 $                 $134.81
                                                      MENS HANDICAP RESTROOM TOILET KEEPS
1/31/2008   PF-21430 309002      $29.93       $0.00   FLUSHING                                   PAH    PAH-104     $                     $29.93 $                  $29.93
                                                      SINK IN MEN'S LOWER LOBBY RESTROOM IS
1/31/2008   PF-21769 309002      $59.86       $0.00   LEAKING                                    PAH    PAH-168     $                    $59.86 $                  $59.86
                                                      REPAIR WARDROBE ROOM DOOR, NOT
1/31/2008   PF-22004 309002      $66.98       $0.00   CLOSING PROPERLY                           PAH    PAH-168     $                    $66.98 $                  $66.98

                                                      MAIN LOBBY MENS RESTROOM 1 URINAL
1/31/2008   PF-22030 309002     $118.81       $0.00   NOT WORKING AND ONE SINK NOT WORKING       PAH    PAH-104            $6.57         $413.48       $21.54      $441.59
                                                      MAIN LOBBY WOMENS RESTROOM THREE
1/31/2008   PF-22031   309002   $128.50       $0.00   TOILETS NOT WORKING                        PAH    PAH-106           $16.26        $237.83        $13.33     $267.42
1/31/2008   PF-13617   309501    $0.00       $95.00   PEST CONTROL SERVICES. FY 07/08            PMUC              0$              $                   $570.00     $570.00
1/31/2008   PF-13617   309501    $0.00       $95.00   PEST CONTROL SERVICES. FY 07/08            PMUC              0 $             $                  $570.00     $570.00
1/31/2008   PF-13617   309501   $190.00       $0.00   PEST CONTROL SERVICES. FY 07/08            PMUC              0$              $                   $570.00     $570.00

                                                      PUMPING OF 500 GALLON GREASE TRAP. TO
1/31/2008   PF-17733 309501      $0.00      $160.00   BE COMPLETED BY DYNAMERICAN. FY 07/08 ~ARE        ~ARE-PMUC-GN
                                                                                                                 $                 $                  $320.00     $320.00

                                                      PUMPING OF 500 GALLON GREASE TRAP. TO
1/31/2008   PF-17733 309501     $160.00       $0.00   BE COMPLETED BY DYNAMERICAN. FY 07/08      ~ARE            $
                                                                                                        ~ARE-PMUC-GN               $                  $320.00     $320.00
                                                      REFRIGERATOR NOT WORKING IN                       PMUC-
1/31/2008   PF-21054 309501      $91.58       $0.00   BASEMENT                                   PMUC   CIRC     $                        $91.58 $                  $91.58
                                                      LABOR FOR INSTALLATION OF EMERGENCY
                                                      PHONES AT ASB, HONORS, AND EXCHANGE
1/31/2008   PF-18207   309601   $435.37       $0.00   STREET                                     ~ARE           0         $32.17       $2,201.97 $               $2,234.13
1/31/2008   PF-20347   309601    $14.97       $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE         AFLD   AFLD-281 $                        $14.97 $                  $14.97
1/31/2008   PF-20354   309601    $22.45       $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE         SRWC   SRWC-114 $                         $22.45 $                  $22.45
1/31/2008   PF-21053   309825    $59.86       $0.00   AIR HANDLER UNIT 2 REPLACE BELTS           ASB    ASB-67    $                       $59.86       $14.82       $74.68




                                                                            29 of 35
                                                           Physical Facilities TMA Posting



                                                  INSTALL WATERLINE FOR ICEMAKER IN
                                                  BASEMENT KITCHEN AREA. NEEDS TO BE
                                                  COMPLETED OVER WINTER BREAK FOR USE
1/31/2008   PF-20794 309827     $233.19   $0.00   AT THE START OF THE SPRING SEMESTER.  CCD        CCD-108            $68.82      $150.71       $13.67      $233.19
                                                  CLEAN AWAY DERIE IN MECHANICAL ROOM
                                                  REPLACE CEILING TILE IN SMALL STORAGE
                                                  ROOM REPAIR HOLES IN WALL BY SINK IN
1/31/2008   PF-22019 309827     $204.67   $0.00   ROOM 3                                CCD                  0         $3.00     $201.67 $                 $204.67

                                                  MOVE FURNITURE TO PREP FOR PAINTING
1/31/2008   PF-20801 309828     $623.48   $0.00   AND CARPET INSTALLATION IN (14) OFFICES.   POL   POL-181       $                $623.48 $                 $623.48
                                                  PATCH AND PAINT 155 OFFICES. NOTE: 155E
                                                  AND 155F WALL AND DOOR LAYOUT WILL BE
1/31/2008   PF-19815 309863     $703.29   $0.00   RECONFIGURED PER PLAN.                     ASB   ASB-155            $14.14    $3,215.04 $               $3,229.18
                                                  REMODELING OF 155E AND 155F PER NEW
                                                  LAYOUT PLAN. SEE SHAWN STEVENS FOR
1/31/2008   PF-19948 309863     $621.04   $0.00   DETAILS.                                   ASB   ASB-155           $114.25    $1,867.07       $95.00    $2,076.32
                                                  REMODELING OF 155E AND 155F PER NEW
                                                  LAYOUT PLAN. SEE SHAWN STEVENS FOR
1/31/2008   PF-19949 309863     $277.18   $0.00   DETAILS.                                   ASB   ASB-155           $259.92     $611.19 $                 $871.12
                                                  REMODELING OF 155E AND 155F PER NEW
                                                  LAYOUT PLAN. SEE SHAWN STEVENS FOR
1/31/2008   PF-19951 309863     $31.72    $0.00   DETAILS.                                   ASB   ASB-155       $                 $31.72 $                  $31.72
                                                  MOVING SERVICES FOR STAFF RELOCATION
1/31/2008   PF-20827 309863     $83.13    $0.00   TO THE 155 COMPLEX.                        ASB   ASB-155       $                $83.13 $                  $83.13
                                                  REPAINT DOOR FRAMES A DIFFERENT
1/31/2008   PF-21724 309863     $234.43   $0.00   COLOR                                      ASB   ASB-145       $                $485.61 $                 $485.61
                                                  PICK UP ORIENTATION MATERIALS 1/07/08
                                                  FROM POL 483, AFTER 1PM AND TAKE TO
                                                  PMUC SOUTH ROOM PICK UP ORIENTATION
                                                  MATERIALS ON 1/10/08 FROM PMUC SOUTH
                                                  ROOM, AFTER 2:30PM AND DELIVER TO POL
1/31/2008   PF-20418 309883      $55.42   $0.00   483                                        POL   POL-483     $                   $55.42 $                  $55.42
1/31/2008   PF-21337 309916      $44.90   $0.00   TOILET NOT FLUSHING                        QSI             0$                     $44.90 $                  $44.90
1/31/2008   PF-19640 309918     $929.37   $0.00   REPLACE LIGHTS IN THE INN AREA             QSI             0       $411.12    $1,384.26      $307.44    $2,102.82
                                                  ROOM 321 WALLPAPER PEELING FROM
1/31/2008   PF-19853   309918    $66.98   $0.00   CEILING LEFT SIDE OF BED                   QSI             0$                     $66.98 $                  $66.98
1/31/2008   PF-19985   309918   $200.94   $0.00   ROOM 314 CHAIR BROKEN                      QSI             0 $                  $148.93 $                 $148.93
1/31/2008   PF-20206   309918   $202.59   $0.00   ROOM 107 REPAIR SINK FAUCETS               QSI             0          $1.84      $133.96       $66.79      $202.59
1/31/2008   PF-20232   309918   $684.85   $0.00   REPAIR PTAC UNITS ON FLOORS 1-4            QSI             0        $37.70    $4,937.47      $486.60    $5,461.77
                                                  BUILD CARTS FOR QSI BUILDING CARTS
                                                  USED TO MOVE HEATING UNITS FROM
                                                  ROOMS TO REPAIR AREA WO FOR CARP
1/31/2008   PF-20608 309918      $77.10   $0.00   SHOP                                       QSI             0$                    $16.75       $60.35       $77.10
1/31/2008   PF-20649 309918     $167.45   $0.00   ROOM 224 BATHROOM DOOR SPLITTING           QSI             0         $2.29     $197.38 $                 $199.67
1/31/2008   PF-20650 309918      $66.98   $0.00   ROOM 317 WALLPAPER LOOSE BY BED            QSI             0 $                  $66.98 $                  $66.98




                                                                        30 of 35
                                                             Physical Facilities TMA Posting


                                                     REPAIR / REPLACE DOORS 1ST FLR FITNESS
                                                     ROOM MAIN HALL BY TRACK SIDE DOUBLE
                                                     RED DOORS TO PATIO TWO "BLACK"
1/31/2008   PF-20699 309918     $117.22      $0.00   OUTSIDE DOORS                            QSI   0 $                $401.88 $                 $401.88
                                                     CLEAN & EXERCISE THE FIRE DAMPER
                                                     FUSIBLE LINKS IN ALL THE BATHRMS 1st
                                                     THRU 4th FLS & OTHER NECESSARY WORK
                                                     PER STATE FIRE MARSHAL. SEE DOUG FOR
1/31/2008   PF-20748 309918      $0.00     $270.00   INFO                                     QSI   0       $51.35    $2,946.10       $368.98   $3,366.43
                                                     CLEAN & EXERCISE THE FIRE DAMPER
                                                     FUSIBLE LINKS IN ALL THE BATHRMS 1st
                                                     THRU 4th FLS & OTHER NECESSARY WORK
                                                     PER STATE FIRE MARSHAL. SEE DOUG FOR
1/31/2008   PF-20748 309918     -$929.60     $0.00   INFO                                     QSI   0       $51.35    $2,946.10       $368.98   $3,366.43
1/31/2008   PF-20749 309918       $1.64      $0.00   ROOM#219 REPLACE PTAC UNIT               QSI   0         $1.64       $71.37 $                  $73.01

1/31/2008   PF-20839 309918     $70.48       $0.00   HEATING DIAL NEEDS REPLACED ROOM 403     QSI   0 $                 $70.48 $                  $70.48
1/31/2008   PF-20854 309918     $14.97       $0.00   ROOM 317 PULL ROD OFF SHEERS             QSI   0$                   $14.97 $                  $14.97
                                                     ROOM 317 REPLACE LAMP SHADE RIGHT
1/31/2008   PF-20855   309918    $14.97      $0.00   SIDE OF BED                              QSI   0   $               $14.97    $               $14.97
1/31/2008   PF-20856   309918    $14.97      $0.00   ROOM 314 HEAT LAMP NOT WORKING           QSI   0   $               $14.97    $               $14.97
1/31/2008   PF-20885   309918    $52.38      $0.00   LAUNDRY ROOM LEAK #2341                  QSI   0   $               $52.38    $               $52.38
1/31/2008   PF-20892   309918   $108.84      $0.00   ELEVATOR REPAIRS                         QSI   0   $              $108.84    $              $108.84
                                                     BUSINESS CENTER ON 1ST FLOOR OF HOTEL
1/31/2008   PF-20918 309918     $59.86       $0.00   REPLACE LIGHTS                           QSI   0$                   $59.86 $                  $59.86
1/31/2008   PF-20925 309918     $14.97       $0.00   ROOM 212 A/C NOT WORKING                 QSI   0 $                 $14.97 $                  $14.97
1/31/2008   PF-20935 309918     $14.97       $0.00   ROOM 409 REMOTE NOT WORKING              QSI   0$                   $14.97 $                  $14.97
                                                     ROOM 409 REPAIR SLIDING GLASS DOOR
1/31/2008   PF-20936 309918     $100.47      $0.00   TRACK                                    QSI   0 $                $100.47 $                 $100.47
1/31/2008   PF-20961 309918      $50.24      $0.00   ROOM 424 TOILET RUNNING #1901            QSI   0 $                 $50.24 $                  $50.24
1/31/2008   PF-20966 309918      $14.97      $0.00   ROOM 408 HEATER BLOWING COLD AIR         QSI   0 $                $110.13 $                 $110.13
                                                     ROOM 222 REPLACE LIGHTS OVER SOFA AND
1/31/2008   PF-20967 309918     $22.45       $0.00   BATHROOM VANITY AREA #2341               QSI   0 $                 $22.45 $                  $22.45

1/31/2008   PF-20968   309918   $14.97       $0.00   ELEVATOR ON LEFT REPLACE LIGHTS #2341    QSI   0   $               $14.97    $               $14.97
1/31/2008   PF-20969   309918   $14.97       $0.00   REPLACE LIGHTS AT FRONT DESK #2341       QSI   0   $                $14.97   $                $14.97
1/31/2008   PF-20970   309918   $66.98       $0.00   ROOM 210 SINK BACKING UP #1907           QSI   0   $               $66.98    $               $66.98
1/31/2008   PF-20972   309918   $29.93       $0.00   ROOM 322 CHAIN LOCK BROKEN #2341         QSI   0   $               $29.93    $               $29.93
                                                     ROOM 107 WALL PAPER COMING OFF BY A/C
1/31/2008   PF-20974 309918     $66.98       $0.00   UNIT #2341                               QSI   0$                   $66.98 $                  $66.98
1/31/2008   PF-21049 309918     $14.97       $0.00   ROOM 222 REPLACE TWO VANITY LIGHTS       QSI   0 $                 $14.97 $                  $14.97
                                                     ROOM 207 REPLACE TWO LIGHTS ABOVE
1/31/2008   PF-21050 309918      $29.93      $0.00   VANITY                                   QSI   0$                   $29.93 $                  $29.93
1/31/2008   PF-21051 309918     $143.59      $0.00   ROOM 313 PATIO DOOR WONT CLOSE           QSI   0 $                $143.59 $                 $143.59
                                                     ROOM 219 DRAPE HOOK AND POLE ROD
1/31/2008   PF-21052 309918      $14.97      $0.00   NEEDED                                   QSI   0$                   $14.97 $                  $14.97
1/31/2008   PF-21055 309918     $209.31      $0.00   CONFERENCE ROOM C REPAIR CHAIR           QSI   0 $                $209.31 $                 $209.31

1/31/2008   PF-21056 309918     $193.97      $0.00   MOVE FURNITURE OUT OF STORAGE ROOMS QSI        0$                  $193.97 $                 $193.97




                                                                          31 of 35
                                                             Physical Facilities TMA Posting


                                                    ROOM 416 BATHROOM LIGHTS NOT
1/31/2008   PF-21060 309918      $29.93     $0.00   WORKING                                     QSI   0 $                $29.93 $                  $29.93
1/31/2008   PF-21064 309918      $22.45     $0.00   ROOM 123 PICTURE FALLING OFF WALL           QSI   0 $                $22.45 $                  $22.45
                                                    LAUNDRY ROOM DRYERS NOT WORKING
1/31/2008   PF-21066 309918     $194.67     $0.00   #2341                                       QSI   0 $               $194.67        $128.20    $322.87
                                                    REPLACE LIGHT AT ENTRANCE BETWEEN
1/31/2008   PF-21138 309918      $14.97     $0.00   ROOMS 105 AND 106                           QSI   0$                  $14.97 $                  $14.97
1/31/2008   PF-21142 309918     $159.08     $0.00   FIRE PANEL PROBLEM CALLED TO 13.09          QSI   0 $               $159.08 $                 $159.08
                                                    REPLACE EXHAUST FAN MOTOR IN
1/31/2008   PF-21158   309918   $495.47     $0.00   BASEMENT TELECOMMUNICATIONS ROOM            QSI   0   $              $495.47       $246.23     $741.70
1/31/2008   PF-21167   309918   $164.62     $0.00   CLEAN DRYER VENTS                           QSI   0   $             $164.62    $              $164.62
1/31/2008   PF-21178   309918    $29.93     $0.00   REPLACE LIGHTS IN FRONT LOBBY               QSI   0   $               $29.93   $                $29.93
1/31/2008   PF-21201   309918   $142.33     $0.00   WASHER AND DRYER NOT WORKING                QSI   0   $             $142.33    $              $142.33
1/31/2008   PF-21222   309918   $119.72     $0.00   CHECK HEATER RM 106                         QSI   0   $             $119.72    $              $119.72
                                                    REPLACE BOOSTER FAN ASSEMBLY ON
1/31/2008   PF-21231   309918   $317.20     $0.00   DOMESTIC HOT WATER BOILERS                  QSI   0   $             $317.20    $               $317.20
1/31/2008   PF-21249   309918    $46.90     $0.00   ROOM 212 DOOR STOP OUT OF FLOOR             QSI   0         $2.00   $44.90     $               $46.90
1/31/2008   PF-21252   309918    $66.98     $0.00   WALLPAPER PEELING BY POOL ROOM              QSI   0   $             $66.98     $               $66.98
1/31/2008   PF-21270   309918    $29.93     $0.00   SECURE BROADWAY ENTRANCE DOOR               QSI   0   $             $29.93     $               $29.93
1/31/2008   PF-21302   309918    $65.20     $0.00   ROOM 108 TUB CLOGGED #2341                  QSI   0   $             $65.20     $               $65.20
                                                    ROOM 108 BATHROOM FAN NOT WORKING
1/31/2008   PF-21303 309918      $14.97     $0.00   #2341                                       QSI   0 $                $14.97 $                  $14.97
                                                    ROOM 108 SHOWER FAUCETS WILL NOT
1/31/2008   PF-21310 309918      $16.75     $0.00   TURN OFF                                    QSI   0 $                $16.75 $                  $16.75
1/31/2008   PF-21332 309918      $14.97     $0.00   RESET BREAKER FRONT DERSK AREA              QSI   0 $                $14.97 $                  $14.97
1/31/2008   PF-21336 309918      $29.93     $0.00   CHECK SMOKE ALARM RM 105                    QSI   0 $                $29.93 $                  $29.93
                                                    SALES AND CATERING OFFICE REPAIR A/C
1/31/2008   PF-21428 309918      $95.16     $0.00   UNIT-BLOWING HOT AIR                        QSI   0$                  $95.16 $                  $95.16
1/31/2008   PF-21445 309918     $100.47     $0.00   REPAIR WASHERS AND DRYERS                   QSI   0 $               $100.47 $                 $100.47
                                                    STAIRWELL BY ROOM 122 REPAIR DOOR
1/31/2008   PF-21449   309918    $29.93     $0.00   HANDLE #2351                                QSI   0   $               $29.93   $                $29.93
1/31/2008   PF-21455   309918    $29.93     $0.00   CHECK PHONE RM 108                          QSI   0   $              $29.93    $               $29.93
1/31/2008   PF-21456   309918    $29.93     $0.00   CLOGGED SINK RM 320                         QSI   0   $              $29.93    $               $29.93
1/31/2008   PF-21458   309918    $14.97     $0.00   CHECK HEAT RM 121                           QSI   0   $               $14.97   $                $14.97
1/31/2008   PF-21462   309918    $14.97     $0.00   WASHER HANDLE OFF                           QSI   0   $              $14.97    $               $14.97
1/31/2008   PF-21474   309918    $29.93     $0.00   ROOM 301 HAIR DRYER NOT WORKING             QSI   0   $               $29.93   $                $29.93
1/31/2008   PF-21506   309918    $69.58     $0.00   CHECK NOISE IN HEATER RM 102                QSI   0   $              $69.58    $               $69.58
1/31/2008   PF-21518   309918   $150.71     $0.00   BROKEN CHAIR LEG SIDE LOBBY                 QSI   0   $             $175.82    $              $175.82
1/31/2008   PF-21581   309918    $33.49     $0.00   REPAIR CHAIR IN LOBBY                       QSI   0   $               $33.49   $                $33.49

1/31/2008   PF-21612 309918     $245.83     $0.00   POWER OUT TO BUILDING ***CALL IN*** #1503   QSI   0 $               $118.95        $126.88    $245.83
1/31/2008   PF-21616 309918      $14.97     $0.00   CHECK T.V. RM 226                           QSI   0$                  $14.97 $                  $14.97
1/31/2008   PF-21617 309918      $14.97     $0.00   CHECK T.V. RM 305                           QSI   0 $                $14.97 $                  $14.97
                                                    REPAIR DOMESTIC HOT WATER RETURN
1/31/2008   PF-21655   309918   $1,180.43   $0.00   LINE                                        QSI   0       $235.84   $931.02         $13.57   $1,180.43
1/31/2008   PF-21690   309918    $382.83    $0.00   POWER OUTAGE                                QSI   0   $              $382.83   $               $382.83
1/31/2008   PF-21790   309918     $59.86    $0.00   REPAIR COFFEE TABLE RM 215                  QSI   0   $              $59.86    $                $59.86
1/31/2008   PF-21791   309918     $59.86    $0.00   UNCLOG SINK RM 308                          QSI   0   $              $59.86    $                $59.86
1/31/2008   PF-21794   309918    $853.01    $0.00   ATTACH AND PAINT COVERS ON 12 FLOOR         QSI   0   $              $853.01   $               $853.01




                                                                          32 of 35
                                                             Physical Facilities TMA Posting


1/31/2008   PF-21991 309918      $79.30      $0.00   LOBBY BLOWING COLD AIR                    QSI               0 $                     $79.30 $                    $79.30
1/31/2008   PF-22014 309918      $0.00      $50.00   PEST CONTROL SERVICES. FY 07/08           QSI               0 $               $                     $50.00      $50.00
1/31/2008   PF-22014 309918      $50.00      $0.00   PEST CONTROL SERVICES. FY 07/08           QSI               0 $               $                     $50.00      $50.00
                                                     HALLWAY BY ROOMS 216-217 OULET COVER
1/31/2008   PF-22052   309918    $74.83      $0.00   BROKEN                                    QSI               0         $3.33        $231.60    $                $234.93
1/31/2008   PF-22097   309918    $14.97      $0.00   ROOM 217 REPLACE LIGHTS                   QSI               0   $                   $14.97    $                 $14.97
1/31/2008   PF-22098   309918    $14.97      $0.00   LUGGAGE CART WHEEL FALLING OFF            QSI               0   $                    $14.97   $                  $14.97
1/31/2008   PF-22115   309918    $29.93      $0.00   CHECK HEATERS RMS 108 AND 125             QSI               0   $                   $29.93    $                 $29.93
1/31/2008   PF-22116   309918    $29.93      $0.00   REMOVE DEADBOLT FROM RM 401               QSI               0   $                    $29.93   $                  $29.93
1/31/2008   PF-22120   309918    $29.93      $0.00   FIX TELEPHONE RM 221                      QSI               0   $                   $29.93    $                 $29.93
1/31/2008   PF-22122   309918    $29.93      $0.00   CHANGE LIGHTS IN LOBBY                    QSI               0   $                    $29.93   $                  $29.93
1/31/2008   PF-22125   309918    $29.93      $0.00   CHECK TOILET RM 309                       QSI               0        $13.00         $89.79    $                $102.79
1/31/2008   PF-22126   309918    $14.97      $0.00   CHECK ATM                                 QSI               0   $                    $14.97   $                  $14.97
                                                     CHECK ELEVATOR MAKING NOISE BETWEEN
1/31/2008   PF-22127 309918      $29.93      $0.00   2ND AND 9TH FLOORS                        QSI               0 $                     $29.93 $                    $29.93
1/31/2008   PF-22132 309918      $14.97      $0.00   REPLACE FRONT DESK LIGHTS                 QSI               0$                       $14.97 $                    $14.97
                                                     MOVIE ROOM VERY HOT (SEE LINDSEY AT
1/31/2008   PF-22133 309918      $86.34      $0.00   FRONT DESK FOR ROOM LOCATION)             QSI               0        $24.00         $86.34 $                   $110.34
1/31/2008   PF-19400 309920     $159.57      $0.00   PAINT TAYLOR INSTITUTE EST 960.00?        POL    POL-CIRC             $2.76        $594.45          $67.47     $664.68
                                                     CLEAN FLOORS ROOMS 55, 56, AND 57 PAINT
                                                     OFF WHITE CHECK DOOR ROOM 57 CONTACT
1/31/2008   PF-21022 430490     $1,577.83    $0.00   STACY X5309 FOR QUESTIONS                 ASEC   ASEC-55        $                   $502.35 $                   $502.35
                                                     BUILD INSTRUCTOR'S PODIUM PER SPECS
1/31/2008   PF-20948 532566      $58.61      $0.00   AND INSTRUCTIONS                          LIB    LIB-279        $                   $58.61 $                    $58.61
                                                     BUILD AND INSTALL 3 INSTRUCTOR DESKS IN
                                                     MCUC DISTANCE LEARNING CLASS ROOMS
1/31/2008   PF-16105 532938     $633.03      $0.00   101, 201 AND 309                          LH     LH-214              $22.98       $4,353.70       $1,295.18   $5,671.86
                                                     ADD ELECTRICAL SUPPLIES FOR LIGHTING,
1/31/2008   PF-20087 534108     $125.59      $0.00   FAN/FILTERS AND INJET PRINTER.            OLRC   OLRC-107       $                  $125.59 $                   $125.59
1/31/2008   PF-21287 534108     $418.63      $0.00   ADD 480 VAC CIRCUITS TO ROOM 115.         OLRC   OLRC-115       $                  $418.63 $                   $418.63
                                                     FABRICATE GLASS COVERS FOR EQUIPMENT
1/31/2008   PF-21288 534108      $33.49      $0.00   IN 115.                                   OLRC   OLRC-117       $                  $234.43 $                   $234.43
                                                     CEILING TILES NEED REPLACED DUE TO
                                                     WATER DAMAGE INSTRUMENT HOSE
                                                     DRIPPING IN 3RD FLOOR LAB CAUSED
1/31/2008   PF-21868 534141     $139.82      $0.00   DAMAGE                                    KNCL   KNCL-209            $39.35        $100.47 $                   $139.82
                                                     PLASTIC SIGNAGE (CLEAR PLASTIC, WHITE
                                                     PRINT)NAME INSERT TO SAY: MARGARET C.
1/31/2008   PF-19213 534215      $14.50      $0.00   BAUGHMAN                                  POL    POL-535        $                   $14.97          $14.50      $29.47
                                                     PLEASE MOUNT TWO WHITE BOARDS IN
                                                     ACADEMIC SUCCESS CENTER ROOM 316.
                                                     THE LOCATIONS WILL BE MARKED CENTER
1/31/2008   PF-19097 534602      $5.05       $0.00   POINT WITH A POST-IT-NOTE.                LAW    LAW-316              $6.59         $67.34 $                    $73.93
1/31/2008     5105   534706      $43.46      $0.00   Sales Order # 5105
                                                     BUILD AND INSTALL APPROX. 10' BASE AND
                                                     OVERHEAD CABINETRY. LAMINATE TO
1/31/2008   PF-18558 535602     $915.76      $0.00   MATCH EXISTING LOUNGE TABLE TOPS.         GDYR              0       $264.75       $2,712.69        $647.15    $3,624.59




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                                                                 Physical Facilities TMA Posting



                                                        SUPPLY AND INSTALL NEW STAINLESS
                                                        STEEL SINK FOR 10TH FLOOR KITCHENETTE.
1/31/2008   PF-18559 535602   $1,918.41         $0.00   RUN HOT/COLD SUPPLY AND DRAIN LINES.        GDYR              0       $254.13       $1,565.66        $855.10       $2,674.88
                                                        INSTALL DRY ERASE BOARDS IN CBA 126, 144
1/31/2008   PF-19240 636150    $118.42          $0.00   AND 147                                     CBA    CBA-126              $1.20         $251.18 $                      $252.38
                                                        PUT TOGETHER 6 TV STANDS, 1 EASEL.
                                                        INSTALL MIRROR INSTALL SEVERAL
1/31/2008   PF-21360 636227    $608.44          $0.00   PROJECTION SCREENS IN BUILDING              FHP               0        $39.11        $569.33 $                      $608.44
                                                        PROVIDE ESTIMATE FOR THREE BENCHES
                                                        TO MATCH EXISTING SEE ANDRIENNE FOR
1/31/2008   PF-16123 636335     -$2.70          $0.00   DETAILS                                     CBA               0 $               $               $              $
                                                        CREATE AND INSTALL THREE BENCHES ON
                                                        THE 1ST FLOOR - ONE NEAR 120 AND TWO
1/31/2008   PF-18235 636335    $300.41          $0.00   NEAR 132                                    CBA    CBA-CIRC            $10.30       $1,170.57        $147.00       $1,327.87
                                                        REMOVE WALL BRACKETS, PAINT AND
                                                        VARNISH WALLS, PAINT WINDOW FRAMES
1/31/2008   PF-18687 636351    $294.61          $0.00   AND CEILING TILES                           CBA    CBA-136        $                   $193.82 $                      $193.82
                                                        CLEAN CARPET IN CBA 136 AND 136A, B C, D,
1/31/2008   PF-19668 636351    $123.30          $0.00   E AND F                                     CBA    CBA-136            $123.30 $               $                     $123.30
1/31/2008   PF-21239 639202    $157.13          $0.00   HANG SIGNS SEE SANDY MOSES                  POL    POL-550        $                   $157.13 $                      $157.13
                                                        REMOVE DESIGNATED FURNITURE FROM
                                                        83G FOR DISPOSAL AND MOVE FURNITURE
                                                        FROM 83B INTO 83E-G PER DIRECTION OF
1/31/2008   PF-21074 639268    $55.42           $0.00   SHAWN STEVENS                               JAR    JAR-83G        $                   $55.42 $                       $55.42
                                                        CONSTRUCT AND INSTALL WORKSTATION
                                                        FOR ROOM 83E PER DIRECTION OF SHAWN
1/31/2008   PF-21076 639268   $1,340.15         $0.00   STEVENS AND JASON MIZE                      JAR    JAR-83E             $27.29       $1,934.05 $                    $1,961.34
                                                        RETROFIT LIGHTS FROM T12 TO T8 FOR
                                                        ENERGY CONSERVATION PF 772021 FOR
1/31/2008   PF-11367 772021   $4,055.00         $0.00   MATL ONLY 25,055.00 TOTAL                   FOLK              0 $19,440.47 $28,047.71               $7,618.00 $55,106.18
                                                        RETROFIT LIGHTS FROM T12 TO T8 FOR
                                                        ENERGY CONSERVATION PF 772021 FOR
1/31/2008   PF-11367 772021   -$4,605.00        $0.00   MATL ONLY 25,055.00 TOTAL                   FOLK              0 $19,440.47 $28,047.71               $7,618.00 $55,106.18
                                                        RETROFIT LIGHTS FROM T12 TO T8 FOR
                                                        ENERGY CONSERVATION PF 772021
1/31/2008   PF-13734 772021   -$4,055.00        $0.00   CHARGED $16,945.00 FOR MATL ONLY            OLRC              0 $16,945.92 $22,798.79 $                        $39,744.71
                                                        FIR HILL PLAZA RENOVATIONS - PROJECT
                                                        #UAK-05028 - ZONE MAINTENANCE TO
                                                        ASSEMBLE STEELCASE FURNITURE IN ROOM
                                                        110 FIR HILL PLAZA- (JAN MCCRACKEN)
                                                        INSTALL SHELVING AND PROJECTION
1/31/2008   PF-21029 772027   $2,134.21         $0.00   SCREENS                                     FHP               0        $53.46       $1,968.72 $                    $2,022.18
                                                        *RETROFIT LIGHTS T12 TO T-8 CHG PF 772029
1/31/2008   PF-17163 772029     $0.00      -$3,994.00   $3,994 FOR MATERIALS                        APTC              0$                $               $              $
                                                        REPAIR OF ELECTRICAL BOXES ON THE
                                                        COMMONS. WORK TO BE DONE BY
                                                        CONTRACTOR. W.O. NEEDED FOR IDR -
1/31/2008   PF-15214 772031     $0.00      $35,290.00   ZONE1                                       ~ARE   ~ARE-SW        $                  $122.41 $35,290.00 $35,412.41




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                                                          Physical Facilities TMA Posting


                                                  BOARD UP WINDOWS AND DOORS @ 458
1/31/2008   PF-18940 772739     $50.24    $0.00   NASH ST                                      0            0       $178.29     $251.18 $                   $429.47
                                                  BOARD UP WINDOWS AND DOORS @ 460
1/31/2008   PF-18941   772739    $50.24   $0.00   NASH                                         0            0       $161.87      $234.43   $                 $396.30
1/31/2008   PF-19478   772739   $125.59   $0.00   BOARD UP 406 BROWN STREET                    0            0   $               $209.31    $                $209.31
1/31/2008   PF-19479   772739    $50.24   $0.00   BOARD UP 321 WHEELER                         0            0   $               $133.96    $                $133.96
1/31/2008   PF-19481   772739    $41.86   $0.00   BOARD UP 343 WHEELER                         0            0   $                $125.59   $                 $125.59
1/31/2008   PF-19482   772739    $33.49   $0.00   BOARD UP 395 KATHRYN PLACE                   0            0   $               $133.96    $                $133.96
                                                  BOARD UP PROPERTY LOCATED AT 453 & 453
1/31/2008   PF-19973   772739   $226.03   $0.00   1/2 E. EXCHANGE STREET.                      0            0       $241.68      $870.74           $2.50   $1,114.92
1/31/2008   PF-20152   772739    $84.93   $0.00   BOARD UP 363 POWER STREET                    0            0 $                 $242.80           $1.20     $244.00
1/31/2008   PF-20441   772739    $55.92   $0.00   BOARD UP 495 NASH.                           0            0        $55.92     $209.31    $                $265.23
1/31/2008   PF-20557   772739   $187.27   $0.00   BOARD UP 436 NASH.                           0            0        $159.78     $326.53   $                 $486.31
1/31/2008   PF-20862   772739   $342.74   $0.00   BOARD UP 490 NASH                            0            0       $141.80     $184.20    $                $326.00
1/31/2008   PF-20863   772739   $133.96   $0.00   BOARD UP 397 E. EXCHANGE                     0            0 $                 $318.16    $                $318.16
1/31/2008   PF-20864   772739   $503.82   $0.00   BOARD UP 343 THOMPSON                        0            0        $143.80     $477.23   $                 $621.03
1/31/2008   PF-21014   772739   $159.16   $0.00   REBOARD UP 450 NASH STREET                   0            0        $41.94     $117.22    $                $159.16
1/31/2008   PF-21042   772739   $845.11   $0.00   BOARD UP 511 E. EXCHANGE STREET              0            0        $359.50     $468.86   $                 $828.36
1/31/2008   PF-21043   772739   $503.82   $0.00   BOARD UP 450 NASH                            0            0       $143.80     $343.27    $                $487.07
1/31/2008   PF-21044   772739   $612.66   $0.00   BOARD UP 347 THOMPSON COURT.                 0            0        $143.80     $452.12   $                 $595.92
1/31/2008   PF-21063   772739   $541.86   $0.00   BOARD UP 385 NASH.                           0            0         $6.02     $569.33    $                $575.35
1/31/2008   PF-21072   772739   $460.96   $0.00   BOARD UP 322-324 SPICER.                     0            0        $142.80     $284.67   $                 $427.47
                                                  SIDE DOORS AND WINDOWS UNSECURED
1/31/2008   PF-21213 772739     $133.96   $0.00   443 THOMPSON CT AND 447 THOMPSON CT          0            0 $                 $133.96 $                   $133.96
                                                  RESECURE WEST SIDE DOOR 444 NASH
1/31/2008   PF-21275 772739     $29.93    $0.00   STREET #2354                                 0            0$                    $29.93 $                    $29.93
                                                  REBOARD UP WEST SIDE DOOR OF 444 NASH
1/31/2008   PF-21327 772739     $44.90    $0.00   ST. #2352                                    0            0 $                  $44.90 $                    $44.90
                                                  REBOARD UP NORTH DOOR AT 444 NASH ST.
1/31/2008   PF-21401 772739     $29.93    $0.00   #2352                                        0            0$                    $29.93 $                    $29.93
1/31/2008   PF-21569 772739     $29.93    $0.00   BOARD UP REAR WINDOW 436 NASH #2354          0            0 $                  $29.93 $                    $29.93
                                                  BOARD UP FRONT WINDOW 437 THOMPSON
1/31/2008   PF-21570 772739     $29.93    $0.00   CT.                                          0            0 $                  $29.93 $                    $29.93
                                                  BOARD UP REAR DOOR OF 366 MOON DR.
1/31/2008   PF-21608 772739      $29.93   $0.00   #2354                                        0            0$                    $29.93 $                    $29.93
1/31/2008   PF-21879 772739     $251.18   $0.00   BOARD UP 488 NASH.                           0            0 $                 $251.18 $                   $251.18
                                                  CBA FINANCE LAB - PROJECT#06018 -
                                                  PROVIDE LABOR & MATERIAL TO PAINT ONE
                                                  WINDOW FRAME (W/4 SECTIONS) AT
                                                  INTERIOR FACE ONLY ON EAST WALL OF CBA
                                                  FINANCE LAB PER ATTACHED PAINT SHOP
1/31/2008   PF-21454 772752     $150.71   $0.00   QUOTE OF 1/11/08. - $200.00            CBA                0$                   $150.71 $                   $150.71
                                                  CONSTRUCT AND INSTALL CABINETS IN
                                                  TOMMY EVANS LOUNGE. THIS IS TO BE DONE
                                                  11/30/07 REPLACE
                                                  OUTLETS/SWITCHES/COVER PLATES IN
                                                  TOMMY EVANS LOUNGE REMOVE/REINSTALL
1/31/2008   PF-19303 995097     $276.32   $0.00   SINK                                   JAR       JAR-76           $109.48    $3,365.75       $1,330.18   $4,805.41




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DOCUMENT INFO
Description: Remodeling Contractor Work Order document sample