MASTER INDEX

AGENCY NAME ABBREVIATION PAGE ALCOHOLIC BEVERAGE COMMISSION ABC 1 ANIMAL HEALTH AH 1 AUDITOR OF STATE AOS 1 ARTS COMMISSION ARTS 1 ATTORNEY GENERAL ATG 2 BUREAU OF MOTOR VEHICLE BMV 4 BUDGET AGENCY BUD 5 CRIMINAL JUSTICE INSTITUTE CJI 5 COMMERCE COM 8 CORRECTION COR 10 DEPARTMENT OF NATURAL RESOURCES DNR 13 DEPARTMENT OF ADMINISTRATION DOA 19 EDUCATION ED 21 ELECTION BOARD ELB 46 FINANCIAL INSTITUTE FI 46 FAMILY & SOCIAL SERVICES ADMINISTRATION FSSA 46 GOVERNOR GOV 70 HEALTH DEPARTMENT HLTH 70 HEALTH PROFESSIONAL BUREAU HPB 79 HORSE RACING COMMISSION HRC 79 ENVIRONMENTAL MANAGEMENT IDEM 81 INDIANA GAMING COMMISSION IGC 83 IND DEPARTMENT OF TRANSPORTATION INDOT 83 INSURANCE INS 124 INTEGRATED PUBLIC SAFETY COMMISSION IPSC 125 LAW ENFORCEMENT TRAINING BOARD LETB 125 LIBRARY LIB 126 LT. GOVERNOR’S OFFICE LTGOV 126 OFC OF FAITH-BASED/COMMUNITY INITIATIVES OFBCI 127 PROTECTION & ADVOCACY SERVICES P&A 127 PROSECUTING ATTORNEY’S COUNCIL PA 127 PUBLIC DEFENDER COUNCIL PDC 127 PERSONNEL PER 128 PROFESSIONAL LICENSING PL 128 REVENUE REV 129 STATE BOARD OF ACCOUNTS SBA 130 STATE EMERGENCY MANAGEMENT AGENCY SEMA 130 STATE FAIR COMMISSION SF 132 SECRETARY OF STATE SOS 133 STATE POLICE SP 133 TAX COMMISSION BOARD TCB 134 TREASURER OF STATE TOS 134 TOBACCO PREVENTATIVE & CESSATION AGENCY TUPC 134 UTILITY CONSUMER COUNSELOR UCC 135 UTILITY REGULATORY COMMISSION URC 135 WORKFORCE DEVELOPMENT WD 136

Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount ABC/ / (Continued from previous page) D1-0-0003 INDIANA UNIVERSITY RESPONSIBLE FOR YOUTH RECRUITMENT, 1/1/2010 12/31/2011 687,714.00 YOUTH PAY, AND PURCHASE REIMBURSEMENT FOR SURVEY OF ALCOHOL COMPLIANCE D1-0-0002 DANIEL J. BREZIK INSPECTION AGENT FOR THE TOBACCO 7/1/2009 6/30/2010 12,000.00 RETAILER PROGRAM(TRIP)

ABC/ / Sub Total: 699,714.00

AH/ / A77-0-0003 DAIRY VETERINARY & MANAGEMENT RISK ASSESSMENT, MANAGEMENT PLANS, 9/15/2009 12/31/2009 0.00 SERVICES TESTING FOR JOHNE DISEASE A77-0-0012 KEN ALLEN KROM, DVM RISK ASSESSMENT, MANAGEMENT PLANS, 8/1/2009 7/31/2011 0.00 TESTING FOR JOHNE DISEASE A77-0-0014 JACKMAN'S ANIMAL CLINIC, P.C. VETERINARY INSPECTORS TO PERFORM TESTING 8/1/2009 7/31/2011 0.00 FOR BOVINE TUBERCULOSIS IN COMFORMANCE WITH FEDERAL REGULATIONS A77-0-0016 BROOKVILLE LAKE REGIONAL WASTE PERFORM OFFICIAL TB TESTING ON EACH 8/1/2009 7/31/2011 0.00 DISTRICT DESIGNATED ANIMAL, SUBMIT SAMPLES TO ADDL, REPORT ANY TEST RESULTS TO THE STATE, AND MARK POSITIVE ANIMALS A77-0-0017 VETERINARY CARE & CONSULTATION, PERFORM AN OFFICIAL TUBERCULOSIS TEST ON 8/1/2009 7/31/2011 0.00 P.C. ANIMALS AND RELATED SERVICES

AH/ / Sub Total: 0.00

AOS/DP/ A99-8-32 ENTAP, INC. PROVIDE TRAINING TO STATE EMPLOYEES USING 10/27/2009 12/31/2009 5,068,492.00 PEOPLESOFT A99-8-42 HALVORSEN, STACEY ASSIST THE AUDITOR'S STAFF WITH THE 6/1/2010 1/31/2011 240,000.00 COMPILATION OF THE CAFR

AOS/DP/ Sub Total: 5,308,492.00

ARTS/ / A154-0-RAPC01 ARTS PLACE, INC. PROVIDE LEADERSHIP AND GUIDANCE TO THE 1/1/2010 12/31/2010 2,400.00 CONSORTIUM MEMBERSHIP AND RELATED SERVICES A154-0-TAS1 TIPPECANOE ARTS FEDERATION PLAN, ORGANIZE, AND MATERIALS FOR A TWO- 5/1/2010 6/30/2010 16,700.00 DAY STATEWIDE TECHNICAL SEMINAR FOR MID- SIZED ARTS ORGANIZATION A154-0-IARETAIL KRISTIN PETERSON ASSIST THE INDIANA ARTISAN PROGRAM IN 2/1/2010 12/31/2010 4,000.00 DEVELOPING A COMPREHENSIVE RETAIL STRATEGY

Page 1 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount ARTS/ / (Continued from previous page) A154-0-IHCAP01 ERIC FREEMAN IMPLEMENT THE INDIANA ARTISIAN PROGRAM 1/1/2010 12/31/2010 78,000.00 ACTIVITIES AND SERVICES A154-0-K0V001 PURDUE UNIVERSITY PROVIDE A LEADERSHIP AND GOVERNANCE 9/1/2009 3/31/2010 4,500.00 REVIEW FOR THE BLOOMINGTON AREA ARTS COUNCIL AND ARTS UNITED OF GREATER FORT WAYNE A154-0-TAS2 BLOOMINGTON COMMUNITY ARTS PLAN, ORGANIZE, AND MATERIALS FOR A TWO- 5/1/2010 6/30/2010 2,200.00 COMMISSION DAY STATEWIDE TECHNICAL SEMINAR FOR MID- SIZED ARTS ORGANIZATION

ARTS/ / Sub Total: 107,800.00

ATG/ / A56-0-10-07 IDENTIFAX INVESTIGATIVE SERVICES, LOCATE AND SERVE PROCESS ON VARIOUS 2/1/2010 1/31/2011 3,000.00 INC. FLORIDA DEFENDANTS AND LOCATE DEFENDANTS' ASSETS A56-0-10-13 JACOBSON SOBO & MOSELLE PERFORM LEGAL SERVICES IN THE STATE OF 3/1/2010 2/28/2012 125,000.00 FLORIDA AS REQUESTED BY THE STATE OF INDIANA A56-0-10-12 OFFICE OF THE TREASURER OF THE PROVIDE TECHNICAL SUPPORT, ADVISE AND 10/1/2009 10/31/2012 25,000.00 STATE OF KANSAS ASSISTANCE WITH UNCLAIMED PROPERTY SOFTWARE A56-0-10-11 BOLTON & ASSOCIATES LOCATE AND SERVE PROCESS ON DEFENDANT IN 3/12/2010 3/11/2011 3,000.00 STATE OF INDIANA V. SMART DATA SOLUTIONS, LLC AND ANY OTHER CASES THAT REQUIRE INVESTIGATION IN THE FESNO, CA AREA A56-0-10-10 THE CASIE CENTER, INC. CONDUCT FORENSIC INTERVIEWS AND OTHER 11/1/2009 3/31/2010 1,000.00 EXPERT SERVICES NEEDED BY THE STATE A56-0-10-08 VERUS FINANCIAL LLC PROVIDE OUT-OF-STATE AND IN-STATE 2/15/2010 2/14/2012 25,000.00 UNCLAIMED PROPERTY EXAMINATION AND AUDITING SERVICES A56-0-10-06 DR. CHARLES POLAND III REVIEW PRIOR AND CURRENT DENTAL 1/18/2010 1/18/2011 5,000.00 TREATMENTS FOR ACTIVE INVESTIGATION A56-0-10-03 STEPHEN CARTER PROVIDE CONSULTING SERVICES FOR THE 1/15/2010 6/30/2010 110,000.00 STATE'S PRESENTATION IN A UNIQUE NATIONAL TOBACCO ARBITRATION PROCEEDING A56-0-10-01 BARBARA WINNINGHAM REVIEW DOCUMENTS, ANALYZE MEDICAL 1/13/2010 1/12/2012 3,750.00 RECORDS AND PROVIDE TESTIMONY IF NEEDED A56-0-10-17 MARJORIE LAWYER-SMITH PROVIDE LEGAL SERVICES IN APPEALS CASES 6/1/2010 12/31/2010 25,000.00 A56-0-10-19 SHARP, MICAH C. ANALYZE DATA FOR MFCU ON ALL PHARMACY 6/1/2010 6/1/2011 75,400.00 CASES, GIVE RECOMMENDATION, AND PROVIDE ASSISTANCE WHEN NEEDED

Page 2 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount ATG/ / (Continued from previous page) A56-0-10-09 J. PATRICK LAVERY REVIEW, ANALYZE, SUMMARIZE AND OPINE ON 2/15/2010 2/14/2011 10,000.00 MEDICAL RECORDS AND PRACTICES OF MEDICAL LICENSING SECTION A56-9-09-36 UNITED COLLECTION BUREAU, INC. PROVIDE COLLECTION SERVICES 7/1/2009 6/30/2013 300,000.00 A56-9-09-53 LEXIS-NEXIS PROVIDE SOFTWARE LICENSES AND SERVICES 3/1/2010 3/1/2014 384,823.00 FOR CASE MANAGEMENT A56-9-09-52 GARRISON LAW FIRM, LLC PERFORM LEGAL SERVICES 12/10/2009 12/10/2012 65,000.00 A56-9-09-51 HENRY, DON OBTAIN TRADEMARK SEARCH, PREPARE AND 1/29/2010 4/30/2010 2,375.00 FILE APPLICATION ON BEHALF OF PEN PRODUCTS FOR INDIANA DEPARTMENT OF CORRECTION A56-9-09-50 WEST PUBLISHING CORPORATION PROVIDE THE STATE WITH A LEGAL RESEARCH 1/1/2010 12/31/2011 588,420.00 D/B/A WEST GROUP DATABASE, STANDARD IN THE FIELD A56-9-09-49 HIRONS & COMPANY PROVIDE MARKETING AND COMMUNICATIONS 11/1/2009 10/31/2010 325,000.00 COMMUNICATIONS, INC. SERVICES A56-9-09-48 HIRONS & COMPANY PROVIDE MEDIA PLANNING, BUYING, AND 11/1/2009 10/31/2010 850,000.00 COMMUNICATIONS, INC. PLACEMENT SERVICES TO PROMOTE AND RAISE AWARENESS OF THE UNCLAIMED PROPERTY PROGRAM A56-9-09-45 JOHN L. KRAUSS, PROFESSIONAL PROVIDE SPECIALIZED MEDIATION TRAINING TO 10/1/2009 10/31/2009 4,000.00 CORPORATION THE CONSUMER PROTECTION DIVISION AND STATE GOVERNMENT ATTORNEYS A56-9-09-43 CHRIS JACKSON LAW PROVIDE CONTINUING LEGAL EDUCATION 7/20/2009 7/19/2010 36,000.00 A56-9-09-42 PERKINS COIE PROVIDE LEGAL SERVICES REGARDING STATE V. 7/1/2009 6/30/2010 75,000.00 PASTRICK, ET AL. A56-9-09-41 KATHY B. RUBICK PROVIDE LEGAL SERVICES IN APPELLATE CASES 8/31/2009 8/30/2010 30,000.00 A56-9-09-40 JONELIS LAW OFFICE MANAGEMENT, PROVIDE LAW OFFICE SPACE AND SUPPORT FOR 7/1/2009 12/31/2009 30,000.00 LLC A DAG IN NORTHERN INDIANA A56-0-10-15 PRICE OKAMOTO HIMENO & LUM PROVIDE LEGAL SERVICES AND ADVICE AS 4/1/2010 3/31/2011 7,500.00 LOCAL COUNSEL A56-9-09-38 NCO FINANCIAL SYSTEMS, INC. PROVIDE COLLECTIONS SERVICES FOR THE 7/1/2009 6/30/2013 300,000.00 REVENUE DIVISION OF THE ATTORNEY GENERAL'S OFFICE A56-0-10-02 SUMMIT LAW GROUP, LLC PROVIDE LEGAL SERVICES AND RELATED 1/15/2010 6/30/2010 1,200.00 SERVICES A56-9-09-35 MARJORIE LAWYER-SMITH REPRESENT THE STATE IN APPEALS CASES AS 7/1/2009 6/30/2010 15,000.00 REQUESTED A56-9-09-34 WEST PUBLISHING CORPORATION PROVIDE LEGAL RESEARCH SERVICES 7/1/2009 6/30/2012 111,384.00 D/B/A THOMSON ELITE A56-9-09-33 HUMANIZING TECHNOLOGIES INSTALL AND DEMONSTRATE CAPABILITIES OF 11/1/2009 4/30/2010 14,000.00 CAVO SEARCH SOFTWARE FOR A TRIAL PERIOD

Page 3 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount ATG/ / (Continued from previous page) A56-9-09-26 CINTAS DOCUMENT MANAGEMENT PROVIDE SOFTWARE LITIGATION SUPPORT 7/1/2009 6/30/2013 315,956.00 SERVICES A56-9-09-25 AMERICAN DOCUMENT MANAGEMENT PROVIDE SOFTWARE LITIGATION SUPPORT 7/1/2009 6/30/2013 229,790.00 GROUP, INC. SERVICES A56-9-09-24 PREFERRED IMAGING, INC PROVIDE SOFTWARE LITIGATION SUPPORT 7/1/2009 6/30/2013 219,472.00 SERVICES A56-9-09-23 CORE BTS, INC. PROVIDE SYMANTEC'S ENTERPRISE VAULT 7/1/2009 6/30/2013 104,456.00 SOLUTION FOR EMAIL RETENTION AND DISCOVERY NEEDS A56-9-09-22 IBJ CORPORATION PROVIDE EXHIBIT BOOTH SPACE FOR SENIOR 10/1/2009 10/8/2009 650.00 EXPOS INDIANAPOLIS A56-9-09-05 MOSAIC CONSULTING REVIEW AND RESEARCH CERTAIN MATTERS AND 3/9/2010 3/8/2011 30,000.00 FILES RELATING TO NONPROFIT CORPORATIONS AND RELATED SERVICES A56-0-10-23 ZACHARY J. STOCK PROVIDE LEGAL SERVICES IN APPELLATE CASES 6/14/2010 6/30/2011 40,000.00 A56-0-10-21 NATHANSON LAW FIRM, LLP PERFORM LEGAL SERVICES TO DOMESTICATE 6/15/2010 6/14/2012 9,990.00 JUDGEMENTS IN NEW YORK STATE A56-9-09-39 DEBORAH I. ALLEN, M.D. EVALUATE THE CLINICAL AND DRUG PRACTICES 7/22/2009 7/22/2011 0.00 AND PROVIDE EXPERT OPINION, REPORTS, DEPOSITION AND TESTIMONY A56-0-10-05 GOODWIN, ANN PROVIDE LEGAL SERVICES IN SPECIFIC CRIMINAL 1/1/2010 6/30/2010 20,400.00 APPELLATE CASES

ATG/ / Sub Total: 4,521,566.00

BMV/ / A47-9-0413 ANTHONY WAYNE REHABILITATION PROVIDE FULL MAIL SERVICES, INCLUDING 5/1/2010 4/30/2011 2,184,235.00 CENTER FOR THE HANDICAPPED & INTERNAL MAIL DISTRIBUTION, METERING BLIND, INC. INSERTING AND GENERAL MAIL SERVICES A47-0-235-0005 INDIANA HIGHER EDUCATION PROVIDES STREAMING VIDEO OF THE 2/17/2010 1/24/2011 4,080.00 TELECOMMUNICATION SYSTEM QUARTERLY TOWN HALL MEETINGS CONDUCTED ("IHETS") BY THE COMMISSIONER OF THE IN BUREAU OF MOTOR VEHICLES A47-0-235-0903 CENTRAL SECURITY & PROVIDE AND INSTALL A CAMERA SYSTEM AND A 9/1/2009 8/31/2011 24,589.00 COMMUNICATIONS BURGLAR ALARM SYSTEM FOR THE BMV'S PRINT FARM ON THE 5TH FLOOR OF IGCN FOR THE CENTRAL ISSUANCE OF DRIVER'S LICENSES A47-0-235-1002 3M COMPANY PRODUCE AND DISTRIBUTE LICENSE PLATES AND 1/1/2010 12/31/2011 8,861,854.28 REGISTRATION CARDS A47-0-235-1006 IVY TECH "BMV COLLEGE" EXPERIENCE IN WHICH ALL 6/3/2010 12/31/2010 48,522.00 EMPLOYEES WILL HAVE A SPECIFIED TRAINING PLAN

Page 4 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount BMV/ / (Continued from previous page) A47-7-3003 NATIONAL SAFETY COUNCIL, INC. ADMINISTER BASIC DRIVE SAFETY, TRUCK 1/1/2010 6/30/2010 0.00 DRIVER SAFETY, AND TEEN DRIVER SAFETY PROGRAM

BMV/ / Sub Total: 11,123,280.28

BUD/ / D6-0-BA-06-609 THE HOWARD E. NYHART COMPANY PERFORM AN ACTUARIAL STUDY TO DETERMINE 7/20/2009 12/20/2009 7,200.00 THE STATE OF INDIANA'S LIABILITY UNDER THE GOVERNMENTAL ACCOUNTING STANDARDS BOARD'S STATEMENT 45 (GASB 45) FOR ALL STATE-PROVIDED BENEFITS TO RETIRED EMPLOYEES D6-0-BA-06-610 SEQUOIA CONSULTING GROUP, INC. PREPARE INDIANA'S SWCAP (STATEWIDE 7/1/2009 7/1/2011 19,000.00 CENTRAL COST ALLOCATION PLAN) USING ACTUAL COSTS AND STATISTICAL DATA FROM THE YEAR ENDED JUNE 30, 2009 D6-0-BA06-610 CROWE HORWATH LLP CONTRACTOR WILL ASSIT WITH IMPLEMENTING A 8/28/2009 8/27/2012 260,000.00 WEB SOLUTION THAT COLLECTS DATA FROM SUB- RECIPIENTS AND VENDORS D6-0-BA-06-615 ALLIANCE BENEFIT GROUP PERFORM AN ACTUARIAL STUDY TO DETERMINE 1/1/2010 5/1/2010 9,000.00 THE STATE OF INDIANA'S LIABILITY UNDER THE GOVERNMENTAL ACCOUNTING STANDARDS BOARD'S STATEMENT 45 (GASB 45) FOR ALL STATE-PROVIDED BENEFITS TO RETIRED EMPLOYEES D6-8-BA-09-606 KSM BUSINESS SERVICES IMPLEMENTATION OF ENCOMPASS 8/1/2009 10/9/2009 76,320.00

BUD/ / Sub Total: 371,520.00

CJI/ / D3-8-1814 RUTHANN HILDEBRAND PROVIDE THE NECESSARY SERVICES TO LOCAL 7/1/2009 6/30/2010 126,000.00 COORDINATING COUNCILS TO SUPPORT THE MISSION OF THE SUBSTANCE ABUSE SERVICE DIVISION OF THE INDIANA CRIMINAL JUSTICE INSTITUTE AND THE GOVERNOR'S COMMISSION FOR A DRUG FREE INDIANA D3-8-1805 WHITFIELD-HYDUK, JANET PROVIDE SERVICES TO SUPPORT MISSION OF 7/1/2009 6/30/2010 128,000.00 THE SUBSTANCE ABUSE SERVICES DIVISION

Page 5 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount CJI/ / (Continued from previous page) D3-8-1807 SICKAFOOSE, KELLY K. PROVIDE THE NECESSARY SERVICES TO LOCAL 7/1/2009 6/30/2010 126,000.00 COORDINATING COUNCILS TO SUPPORT THE MISSION OF THE SUBSTANCE ABUSE SERVICE DIVISION OF THE INDIANA CRIMINAL JUSTICE INSTITUTE AND THE GOVERNOR'S COMMISSION FOR A DRUG FREE INDIANA D3-8-1810 MONTGOMERY, LINDA L. PROVIDE THE NECESSARY SERVICES TO LOCAL 7/1/2009 6/30/2010 128,000.00 COORDINATING COUNCILS TO SUPPORT THE MISSION OF THE SUBSTANCE ABUSE SERVICE DIVISION OF THE INDIANA CRIMINAL JUSTICE INSTITUTE AND THE GOVERNOR'S COMMISSION FOR A DRUG FREE INDIANA D3-8-1811 COHEN, TERRY PROVIDE THE NECESSARY SERVICES TO LOCAL 7/1/2009 6/30/2010 143,750.00 COORDINATING COUNCILS TO SUPPORT THE MISSION OF THE SUBSTANCE ABUSE SERVICE DIVISION OF THE INDIANA CRIMINAL JUSTICE INSTITUTE AND THE GOVERNOR'S COMMISSION FOR A DRUG FREE INDIANA D3-8-1206 BRYANT EDUCATIONAL SEMINARS & PROVIDE SERVICES FOR THE PROJECT SAFE 1/1/2010 1/31/2010 50,000.00 TRAINING NEIGHBORHOODS AND ANTI-GANG PROGRAM D3-8-1813 HOCKER, JANNA PROVIDE THE NECESSARY SERVICES TO LOCAL 7/1/2009 6/30/2010 66,000.00 COORDINATING COUNCILS TO SUPPORT THE MISSION OF THE SUBSTANCE ABUSE SERVICE DIVISION OF THE INDIANA CRIMINAL JUSTICE INSTITUTE AND THE GOVERNOR'S COMMISSION FOR A DRUG FREE INDIANA D3-8-1804 WIERS, PATRICIA A. PROVIDE THE NECESSARY SERVICES TO LOCAL 7/1/2009 6/30/2010 66,000.00 COORDINATING COUNCILS TO SUPPORT THE MISSION OF THE SUBSTANCE ABUSE SERVICE DIVISION OF THE INDIANA CRIMINAL JUSTICE INSTITUTE AND THE GOVERNOR'S COMMISSION FOR A DRUG FREE INDIANA D3-8-1815 GREER, MONICA M. PROVIDE THE NECESSARY SERVICES TO LOCAL 7/1/2009 6/30/2010 212,625.00 COORDINATING COUNCILS TO SUPPORT THE MISSION OF THE SUBSTANCE ABUSE SERVICE DIVISION OF THE INDIANA CRIMINAL JUSTICE INSTITUTE AND THE GOVERNOR'S COMMISSION FOR A DRUG FREE INDIANA D3-9-2476 INDIANA UNIVERSITY COMPREHENSIVE ANTI-GANG INITIATIVE LOCAL 7/1/2009 10/31/2010 150,000.00 RESEARCH PARTNER

Page 6 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount CJI/ / (Continued from previous page) D3-8-1808 RETHERFORD, TIMOTHY R. PROVIDE THE NECESSARY SERVICES TO LOCAL 7/1/2009 6/30/2010 129,968.75 COORDINATING COUNCILS TO SUPPORT THE MISSION OF THE SUBSTANCE ABUSE SERVICE DIVISION OF THE INDIANA CRIMINAL JUSTICE INSTITUTE AND THE GOVERNOR'S COMMISSION FOR A DRUG FREE INDIANA D3-9-3178 KERRY D. DAVIS RE-ENTRY ADMINISTRATIVE ASSISTANT 1/1/2010 12/31/2010 90,000.00 D3-9-3795 GLENGARIFF GROUP INC CONDUCT TWO SETS OF TELEPHONE SURVEYS 7/1/2009 12/31/2013 320,400.00 FOR FEDERAL EVALUATION D3-9-3845 MEDIA GOFER, INC. ONLINE PRESS CLIPPING ANALYSIS SERVICE 4/1/2010 3/31/2011 41,000.00 D3-9-3865 JANE E. HADDOCK PROVIDE THE NECESSARY SERVICES TO LOCAL 7/1/2009 6/30/2010 70,875.00 COORDINATING COUNCILS TO SUPPORT THE MISSION OF THE SUBSTANCE ABUSE SERVICE DIVISION OF THE INDIANA CRIMINAL JUSTICE INSTITUTE AND THE GOVERNOR'S COMMISSION FOR A DRUG FREE INDIANA D3-9-3965 CREATIVE APPROACHES LTD ASSIST WITH THE DEVELOPMENT OF 7/1/2009 6/30/2010 6,000.00 CERTIFICATION STANDARDS AND RULES PROMULGATION FOR THE SEXUAL ASSAULT STANDARDS & CERTIFICATION BOARD D3-8-1809 LINKEL, KIMBERLY S. PROVIDE THE NECESSARY SERVICES TO LOCAL 7/1/2009 6/30/2010 131,937.50 COORDINATING COUNCILS TO SUPPORT THE MISSION OF THE SUBSTANCE ABUSE SERVICE DIVISION OF THE INDIANA CRIMINAL JUSTICE INSTITUTE AND THE GOVERNOR'S COMMISSION FOR A DRUG FREE INDIANA D3-8-1812 LEWIS, MAGGIE PROVIDE THE NECESSARY SERVICES TO LOCAL 7/1/2009 6/30/2010 81,750.00 COORDINATING COUNCILS TO SUPPORT THE MISSION OF THE SUBSTANCE ABUSE SERVICE DIVISION OF THE INDIANA CRIMINAL JUSTICE INSTITUTE AND THE GOVERNOR'S COMMISSION FOR A DRUG FREE INDIANA D3-0-4944 MANAGEMENT INFORMATION PROVIDE NEEDED UPDATES AND 11/1/2009 9/30/2010 45,000.00 DISCIPLINES ENHANCEMENTS TO THE OPERATION PULL OVER DATABASE D3-8-1205 JAN VERMILLION SERVE AS THE MEDIA COORDINATOR FOR 2/1/2010 12/31/2010 123,000.00 PROJECT SAFE NEIGHBOR HOODS D3-6-5818 OCCUPATIONAL RESEARCH & PROVIDE MEDICOLEGAL DEATH INVESTIGATION 7/1/2009 6/30/2010 408,000.00 ASSESSMENT TRAINING SERVICES D3-0-5097 MIRACLE RIDE FOUNDATION INC PROMOTE MOTORCYCLE SAFETY MESSAGING 4/1/2010 6/6/2010 12,000.00 AND INTITIATIVES DURING AN ANNUAL EVENT THAT SPANS ONE WEEKEND D3-0-5055 INDIANA UNIVERSITY RESEARCH PARTNER WITH PSN 3/1/2010 2/28/2011 50,000.00

Page 7 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount CJI/ / (Continued from previous page) D3-8-1806 REBECCA L. SMITH PROVIDE THE NECESSARY SERVICES TO LOCAL 7/1/2009 6/30/2010 66,000.00 COORDINATING COUNCILS TO SUPPORT THE MISSION OF THE SUBSTANCE ABUSE SERVICE DIVISION OF THE INDIANA CRIMINAL JUSTICE INSTITUTE AND THE GOVERNOR'S COMMISSION FOR A DRUG FREE INDIANA D3-0-5053 OGLESBY CONSTRUCTION INC PRODUCE, SHOOT, EDIT AND FINISH THE SPOTS 3/1/2010 4/30/2010 5,500.00 DONATED BY NICKY HAYDEN D3-0-4943 BARDACH AWARDS, INC. PROVIDE TROPHIES AND AWARES FOR THE 11/15/2009 11/30/2009 3,700.00 ANNUAL TRAFFIC SAFETY DIVISION OPERATION PULL-OVER BANQUET D3-0-4942 CISION US, INC. BROADCAST MEDIA MONITORING SERVICES 11/1/2009 11/30/2010 19,500.00 D3-0-4124 UNIVERSITY OF NORTH FLORIDA CONDUCT TRAFFIC SAFETY COURSE TITLED 9/15/2009 11/15/2009 15,500.00 TRAINING & SERVICE INSTITUTE, INC. "TRAFFIC CRASH RECONSTRUCTION" (PAST DUE ON ITS ENTITY REPORT SOS) D3-0-4778 ARC HOLDING, LTD DBA FOX SPORTS PROMOTE TRAFFIC SAFETY MESSAGING OVER A 11/14/2009 10/31/2010 33,550.00 NET MIDWEST SUSTAINED PERIOD OF TIME D3-0-4638 FLORIDA FAMILY COUNCIL, INC. D/B/A ALL PRO DADS WILL HOST THE FATHER AND KIDS 10/12/2009 11/8/2009 15,000.00 FAMILY FIRST EXPERIENCE ON NOVEMBER 7, 2009 D3-8-1273 THE BOARD OF TRUSTEES OF THE PERFORM AN INVENTORY OF COMMUNITY 5/1/2010 4/30/2011 256,340.98 UNIVERSITY OF ILLINOIS POLICING PROFESSIONAL CRITERIA D3-0-4407 RITZ CHARLES, INC. PROVIDE CONFERENCE AND BANQUET SERVICES 11/20/2009 11/30/2009 15,500.00 FOR THE ANNUAL OPERATION PULL OVER LUNCHEON D3-0-4336 BYRD ENTERPRISES, INC. PROVIDE MEETING SPACE, SOUND EQUIPMENT 10/15/2009 10/17/2009 10,000.00 AND FOOD SERVICES FOR THE DRUG AND CRIME CONTROL DIVISION D3-0-4940 BAIRD, RICHARD ASSIST IN THE TRAINING OF THE NEW TRAFFIC 11/5/2009 12/31/2009 1,600.00 SAFETY FISCAL PERSON D3-0-5054 T.E.A.M. III PREVENT AND CONROL JUVENILE DELINQUENCY 1/1/2010 12/31/2010 120,000.00 AND TO IMPROVE THE JUVENILE JUSTICE SYSTEM

CJI/ / Sub Total: 3,268,497.23

COM/BE/ A302-0-PSC-CTR-003 INDIANA UNIVERSITY PERFORM PRELIMANARY STUDY ON THE COAL 9/1/2009 2/28/2010 9,989.00 WIND HYBRID SYSTEM FOR THE NEWPORT CHEMICAL DEPOT SITE A302-0-PSC-CTR-002 PURDUE UNIVERSITY RESEARCH TO DETERMINE GASIFICATION 7/1/2009 6/30/2010 59,596.00 KNETICS OF COALS IN THE LOCALITIES SELECTED BY A PREVIOUS STUDY A302-0-PSC-007 ENERGY CENTER OF WISCONSIN ADMINISTER THE INDIANA ARRA ENERGY STAR 12/1/2009 12/31/2010 6,428,151.00 APPLIANCE INCENTIVE PROGRAM

Page 8 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount COM/BE/ (Continued from previous page) A302-0-PSC-005 INDIANA UTILITY REGULATORY ASSUME THE ROLE OF LEAD AGENCY AND 11/1/2009 8/14/2012 45,088.00 COMMISSION PRIMARY AGENCY RESPONSIBLE FOR PROVIDING INPUT AND FACILITATING DATA COLLECT A302-0-PSC-004 CRAIN COMMUNICATIONS, INC. PROVIDE SERVICES RELATED TO THE 11/1/2009 6/30/2010 25,000.00 PARTNERSHIP WITH THE INDIANA OFFICE OF ENERGY DEVELOPMENT TO SHOWCASE NOT ONLY ONGOING PHEV PROJECTS, BUT OTHER AUTOMOTIVE AND TRANSPORTATION BATTERY PROJECTS CURRENTLY UNDERWAY A302-0-PSC-SEPR-02- CAMBRIDGE CAPITAL MANAGEMENT DEVELOP A SCREENING SUMMARY SHEET FOR 5/1/2010 9/30/2010 22,500.00 001 CORPORATION ALL APPLICATIONS AND RELATED SERVICES A302-0-PSC-CTR-001 PURDUE UNIVERSITY CONTINUE TO DEVELOP THE ACTIVITIES OF 2008- 7/1/2009 6/30/2011 208,821.00 2009 IN PARTNERSHIP WITH STATE PLANNING OFFICERS, MINING COMPANIES, UTILITIES, RESEARCHERS, TECHNICAL PERSONNEL, AND THE GENERAL PUBLIC A302-0-PSC- CROWE HORWATH LLP PROVIDE MONITORING ACTIVITIES WITHIN THE 5/1/2010 6/30/2011 256,892.00 EECBG009 OFFICE OF ENERGY DEVELOPMENT PROGRAMS A302-0-PSC-002 TAFT STELLINGIUS & HOLLISTER, INC. PROVIDE SERVICES RELATED TO THE 7/7/2009 1/6/2010 17,500.00 PREPARATION OF REQUESTS FOR PROPOSALS AND RELATED DOCUMENTATION FOR ADMINISTRATION OF THE AMERICAN RECOVERY AND REINVESTMENT ACT PORTION OF THE STATE ENERGY PLAN A302-1-PSC-010 PURDUE UNIVERSITY PROVIDE SERVICES FOR THE INDIANA 2010 5/1/2010 10/31/2010 141,032.21 CONFERENCE THROUGH CONTRACTOR'S CONFERENCE DIVISION A302-8-PSC-SEP-009 INDIANA ECONOMIC DEVELOPMENT PROVIDE ADMINISTRATIVE SERVICES FOR LOAN 7/1/2009 6/30/2011 50,000.00 CORPORATION PORTFOLIOS OF LOANS MADE TO BORROWERS THROUGH INDUSTRIAL ENERGY EFFICIENCY FUND A302-0-PSC-EECBG- PURDUE UNIVERSITY DEVELOP AND MAINTAIN A CENTRAL DATABASE 5/1/2010 5/31/2012 97,474.00 008 OF ENERGY EFFICIENCY EFFORTS THROUGHOUT THE STATE OF INDIANA

COM/BE/ Sub Total: 7,362,043.21

COM/FEG/ A192-0-IH-09-001 INDIANA HOUSING & COMMUNITY ADMINISTER THE HOUSING PROGRAM 7/1/2009 12/31/2010 4,284,694.00 DEVELOPMENT AUTHORITY COMPONENT OF THE SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM A192-0-CDBG-PSC- BALL STATE UNIVERSITY OFFICE FOR COORDINATE THE DELIVERY OF TWO CDBG 8/1/2009 5/31/2010 45,620.00 001 BUILDING BETTER COMMUNITIES GRANT ACCREDITATION COURSES

Page 9 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount COM/FEG/ (Continued from previous page) A192-0-CDBG-PSC- BALL STATE UNIVERSITY UPDATE, REFORMAT AND MAKE WEB 5/1/2010 6/30/2011 137,681.00 003 ACCESSIBLE AND INTERACTIVE THE INDIANA CDBG HANDBOOK AND COORDINATE THE DELIVERY OF TWO CDBG GRANT ACCREDITATION COURSES

COM/FEG/ Sub Total: 4,467,995.00

COR/ / D12-0-003 VINCENNES UNIVERSITY ALLOW STUDENTS TO EXPERIENCE CLINICAL 1/10/2010 7/31/2012 0.00 EDUCATION OPPORTUNITIES AT WABASH VALLEY CORRECTIONAL FACILITY D12-0-015 INDIANA CRIMINAL JUSTICE INSTITUTE PERFORM A COST AND BENEFIT ANALYSIS OF 5/1/2010 8/31/2010 35,110.00 PERIMETER SECURITY OPTIONS AT INDIANA STATE PRISON D12-0-011 WHITES RESIDENTIAL & FAMILY PROVIDE GROUP HOME PLACEMENTS FOR 5/1/2010 4/30/2014 0.00 SERVICES JUVENILE ON PAROLE D12-0-010 LIFELINE YOUTH & FAMILY SERVICES RESIDENTIAL TREATMENT SERVICES 5/1/2010 4/30/2014 0.00 INC D12-0-009 WERNLE CHILDREN'S HOME PROVIDE HOUSING FOR JUVENILE ON PAROLE 5/1/2010 4/30/2014 0.00 D12-0-008 SEQUEL TSI OF INDIANA, LLC PROVIDE GROUP HOME PLACEMENTS FOR 5/1/2010 4/30/2014 0.00 JUVENILE ON PAROLE D12-0-016 THOROUGHBRED RETIREMENT VOCATIONAL TRAINING PROGRAM FOR 6/1/2010 5/31/2014 0.00 FOUNDATION, INC. OFFENDERS AT PUTNAMVILLE CORRECTIONAL FACILITY D12-0-005 FORENSIC ID, LLC PROVIDE FORENSIC DNA COLLECTION KITS, 2/1/2010 1/31/2011 51,975.00 TRAINING AND LABORATORY TESTING D12-0-001B FREESTONE, RICHARD HAIR CARE SERVICES FOR JUVENILE STUDENTS 2/12/2010 2/11/2012 22,500.00 AT SOUTH BEND JUVENILE CORRECTIONAL FACILITY D12-0-001A PATRICIA RUMBLE PROVIDE ASSISTANCE AND EDUCATION TO THE 9/1/2009 8/31/2010 54,000.00 DEPARTMENTS FEMALE OFFENDERS D12-0-006 NAMI INDIANA CREATE A PEER MENTORING PROGRAM AT 5/1/2010 4/30/2011 25,000.00 WABASH VALLEY AND PENDLETON CORRECTIONAL FACILITIES AND RELATED SERVICES D12-1-032 AMERICAN CORRECTIONAL REACCREDITATION CONTRACT 3/1/2010 2/28/2011 12,150.00 ASSOCIATION D12-0-019 INFORMATION STRATEGIES, INC. REPLACE TECHNOLOGY IN STATE'S VICTIM AND 5/1/2010 4/30/2014 1,691,206.00 VIOLENT OFFENDER REGISTRY FOR DEPARTMENT OF CORRECTION

Page 10 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount COR/ / (Continued from previous page) D12-1-13 WILLIAM CARR PROVIDE CONSULTATION AND ASSISTANCE 1/1/2010 12/31/2010 50,000.00 REGARDING IDOC'S STATEWIDE EDUCATION CONTRACT WITH IVY TECH D12-0-020 CALAMARI PRODUCTIONS, LLC DEVELOP, WRITE, FILM, EDIT AND PRODUCE A 4/1/2010 3/31/2011 70,000.00 SERIES OF TRAINING VIDEOS FOR INDIANA DEPARTMENT OF CORRECTION D12-0-027 COMMUNITY SOLUTIONS, INC. DEVELOP AND IMPLEMENT AN ANNIE E. CASEY 5/1/2010 12/31/2010 299,977.00 FOUNDATION LEADERSHIP IN ACTION PROGRAM IN ELKHART COUNTY D12-0-030 DR. TAIPING HO PROVIDE STATISTICAL ANALYSIS OF DATA AND 1/1/2010 12/31/2010 80,000.00 GENERATE REPORT RELATIVE TO ONGOING PROGRAM EVALUATIONS OF DEPARTMENT OF CORRECTION D12-0-4111 AMERICAN CORRECTIONAL REACCREDITATION CONTRACT 9/24/2009 9/23/2012 13,650.00 ASSOCIATION D12-1-005A BALL STATE UNIVERSITY PROVISION OF EDUCATIONAL SERVICES FOR THE 10/1/2009 9/30/2013 4,411,424.00 JUVENILES INCARCERATED D12-1-009 INDIANA JUVENILE JUSTICE TASK PROVIDE CORRECTIONAL TRAINING FOR INDIANA 8/1/2009 12/31/2009 27,539.00 FORCE DEPARTMENT OF CORRECTION'S STAFF D12-1-015 AMERICAN SCREENING PROVIDE DRUG TESTING OF INDIANA 12/15/2009 12/14/2010 83,800.00 CORPORATION DEPARTMENT OF CORRECTION INMATES AND PAROLEES D12-1-022 AMERICAN CORRECTIONAL REACCREDITATION CONTRACT 1/1/2010 12/31/2010 13,650.00 ASSOCIATION D12-1-023 AMERICAN CORRECTIONAL REACCREDITATION CONTRACT 1/1/2010 12/31/2010 13,650.00 ASSOCIATION D12-1-024 AMERICAN CORRECTIONAL ACA REACCREDITATION OF CORRECTIONAL 1/1/2010 12/31/2010 13,650.00 ASSOCIATION INSTITUTIONS D12-1-025 AMERICAN CORRECTIONAL ACA REACCREDITATION OF CAMP SUMMIT BOOT 1/1/2010 12/31/2010 9,600.00 ASSOCIATION CAMP D12-0-018 IVY TECH COMMUNITY COLLEGE OF PROVIDE ADULT BASIC EDUCATION, INCLUDING 4/30/2010 4/29/2012 13,502,768.62 INDIANA GED, AND VOCATIONAL SERVICES AT IDOC FACILITIES D12-9-086 CITY OF SOUTH BEND PARKS & ALLOW DEPARTMENT OF CORRECTION 11/1/2009 10/31/2010 0.00 RECREATION OFFENDERS TO PERFORM WORK FOR THE CITY'S PARKS AND THE MUNICPAL ZOO D12-1-026 AMERICAN CORRECTIONAL REACCREDITATION CONTRACT 6/1/2010 5/31/2011 13,650.00 ASSOCIATION D12-1-11892 AMERICAN CORRECTIONAL REACCREDITATION CONTRACT 6/1/2010 5/31/2011 13,650.00 ASSOCIATION

Page 11 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount COR/ / (Continued from previous page) D12-9-70 JOHN P. CRAINE HOUSE, INC. PROVIDE HOUSING IN WORK-RELEASE 5/4/2010 5/31/2011 109,500.00 RESIDENTIAL HOUSING FACILITY AND RE-ENTRY SERVICES TO DEPARTMENT OF CORRECTION FEMALE OFFENDERS D12-1-10 IN CRIMINAL JUSTICE INSTITUTE PREPARE POWERPOINT PRESENTATION 10/1/2009 12/31/2009 6,080.00 SUMMARIZING THE RESULTS OF THE ASSESSMENT OF PENDLETON'S INSTITUTIONAL CULTURE D12-9-083 PEACE LEARNING CENTER PROVIDE SIX HOURS OF INSTRUCTION FOR UP TO 1/1/2010 12/31/2010 167,877.64 28 STUDENTS D12-9-043 CITY OF CHARLESTOWN HENRYVILLE CORRECTIONAL FACILITY WILL 1/1/2010 12/31/2010 0.00 PROVIDE OFFENDER LABOR FOR PUBLIC PROJECTS IN THE CITY D12-8-52 LONDON WITTE GROUP PROVIDE ADVICE REGARDING PURCHASE OF 11/2/2009 11/1/2010 358,858.00 NATURAL GAS AND CORN PURCHASE FOR CORN BOILERS D12-1-12 NEC CORPORATION OF AMERICA REACCREDITATION CONTRACT 11/14/2009 11/13/2010 47,855.00 D12-6-034 LIBERTY BEHAVIORAL HEALTH PROVIDE CLINICAL AND SUPERVISORY STAFF TO 10/1/2009 9/30/2010 18,250,100.00 CORPORATION MANAGE THE SEX OFFENDER MONITORING AND MANAGEMENT PROGRAM D12-6-014 CORRECTIONAL MEDICAL SERVICES, COMPREHENSIVE HEALTH AND MENTAL HEALTH 9/1/2009 8/31/2011 276,814,508.00 INC. SERVICES AND DENTAL HEALTH MANAGEMENT D12-1-20 CITY OF SCOTTSBURG HENRYVILLE CORRECTIONAL FACILITY WILL 1/1/2010 12/31/2010 0.00 PROVIDE OFFENDER LABOR FOR PUBLIC PROJECTS D12-1-19 JEFFERSON COUNTY HENRYVILLE CORRECTIONAL FACILITY WILL 1/1/2010 12/31/2010 0.00 PROVIDE OFFENDER WORK CREWS TO WORK ON PUBLIC PROJECTS IN JEFFERSON COUNTY D12-1-131 LONDON WITTE GROUP LLC PROVIDE PROFESSIONAL CONSULTATION AND 12/1/2009 11/30/2010 100,000.00 ADVISEMENT REGARDING ENERGEY AND UTILITY CONTRACT AND ISSUES RELATING TO CORRECTIONAL FACILITIES D12-9-85 VINCENNES UNIVERSITY EDUCATIONAL PROGRAM TO TRAIN DEPARTMENT 1/1/2010 12/31/2010 28,000.00 OF CORRECTION OFFENDERS IN COAL MINING SKILLS D12-1-017 AMERICAN CORRECTIONAL RE-ACCREDITATION CONTRACT 1/1/2010 12/31/2010 13,750.00 ASSOCIATION

COR/ / Sub Total: 316,405,478.26

COR/ /COR D121-9-001 TERRANCE S. FULTZ PROVIDE HAIRCUTS TO JUVENILE OFFENDERS AT 2/1/2010 1/31/2011 37,800.00 PENDLETON JUVENILE CORRECTIONAL FACILITY

Page 12 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount COR/ /COR (Continued from previous page)

COR/ /COR Sub Total: 37,800.00

COR/I&F/ C22-0-004 A-1 PALLET COMPANY OF EMPLOY OFFENDERS AT BRANCHVILLE 5/5/2010 5/4/2014 0.00 CLARKSVILLE, INC. LLC CORRECTIONAL FACILITY FOR A PALLET RECYCLING OPERATION

COR/I&F/ Sub Total: 0.00

COR/MCU/ D98-0-001 HAIRE, TOM PROVIDE A COMPLETE PROFESSIONAL TEACHING 10/1/2009 9/30/2010 48,000.00 PLAN TO OFFENDERS AT MADISON CORRECTIONAL FACILITY

COR/MCU/ Sub Total: 48,000.00

COR/RVLLE/ D18-8-7208 REPUBLIC SERVICES OF INDIANA PROVIDE TRASH REMOVAL SERVICES 4/16/2010 4/15/2012 56,628.50

COR/RVLLE/ Sub Total: 56,628.50

DNR/ / E23-0-005163 PURDUE UNIVERSITY STUDY TO EVALUATE PHYTOTOXICITY AND 6/1/2010 5/31/2013 76,913.00 RESIDUAL HERBICIDE ACTIVITY OF AMERICAN CHESTNUT AND OAK TREES ON RECLAIMED MINES SITES E23-8-008113 INDIANA UNIVERSITY MONITOR AND MODEL A LARGE-SCALE 4/1/2010 9/30/2010 137,500.00 EXPERIMENT TO CHANGE THE DIRECTION OF GROUND-WATERFLOW AT BLACKFOOT RECLAMATION SITE

DNR/ / Sub Total: 214,413.00

DNR/ENT/ E4-0-KP0002 PURDUE UNIVERSITY CONTROL PLANT PEST AND PATHOGENS AND 7/1/2009 6/30/2010 75,000.00 EDUCATE THE PUBLIC ON THE SAME E4-0-KP0005 PURDUE UNIVERSITY RUN THE COOPERATIVE AGRICULTURAL PEST 1/1/2010 6/30/2010 62,668.00 SURVEY (CAPS) PROGRAM E4-0-KP0006 PURDUE UNIVERSITY RUN THE COOPERATIVE AGRICULTURAL PEST 1/1/2010 12/31/2010 110,089.00 SURVEY (CAPS) PROGRAM E4-1-KP0001 HOOSIER NATIONAL FOREST COMPLETE DELINEATION OF THE EMERALD ASH 3/3/2010 12/31/2010 79,450.00 BORER INFESTED AREA AND TO INVENTORY THE ASH RESOURCES Page 13 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount DNR/ENT/ (Continued from previous page)

DNR/ENT/ Sub Total: 327,207.00

DNR/F&W/ E2-1-WDS10 ANDREA BAKER COLLECT AND RECORD BREEDING BIRD DATA IN 5/25/2010 8/24/2010 6,256.25 SPECIFIED SAMPLE BLOCKS BY AUDITORY AND VISUAL IDENTIFICATION OF BIRDS E2-1-WDS06 SARAH AMANDA OSTERFELD COLLECT AND RECORD BREEDING BIRD DATA IN 5/25/2010 8/24/2010 6,256.25 SPECIFIED SAMPLE BLOCKS BY AUDITORY AND VISUAL IDENTIFICATION OF BIRDS E2-1-WDS02 CHARLES MILLS MONITOR THE NUMBERS NESTING PHENOLOGY 4/30/2010 10/31/2010 9,123.60 REPRODUCTIVE BEHAVIOR/PRODUCTIVITY OF FEDERALLY ENDANGERED LEAST TERN E2-0-C613 EMISON DOOLITTLE KOLB & REVIEW TITLE WORK ASSOCIATED WITH 10/26/2009 10/25/2010 10,000.00 ROELLGEN LLP PROPERTY OWNED BY DNR E2-0-C614 MATTHEW ELLIOTT OF BECKMAN PROVIDE LEGAL SERVICES 12/1/2009 12/31/2010 75,000.00 LAWSON, LLP E2-0-C615 ENVIRONMENTAL SPECIALISTS PROVIDE TECHNICAL CONSULTING SERVICES TO 1/1/2010 12/31/2010 25,000.00 ASSIST IN DNR'S REPRESENTATION IN PENDING LITIGATION E2-0-C616 EAGLE FLYERS, INC. AVIATION SERVICES FOR THE MONITORING OF 3/1/2010 4/30/2011 14,000.00 THE WATERFOWL IN INDIANA E2-0-C633 BARNES & THORNBURG PROVIDE LEGAL SERVICES 4/12/2010 4/11/2011 50,000.00 E2-0-L600 BALL STATE UNIVERSITY SURVEY AND ANALYZE THE FISH COMMUNITIES 4/1/2010 3/31/2011 124,410.00 IN INDIANA WATERS OF LAKE MICHIGAN WITH EMPHASIS ON YELLOW PERCH E2-0-L603 DUCKS UNLIMITED IMPLEMENT ON-THE-GROUND WETLAND 5/1/2010 4/30/2014 40,000.00 RESTORATION AND SUREMENT INITIATIVES IN TARGETED LANDSCAPES FOR BREEDING DUCKS E2-0-WDS12 PURDUE UNIVERSITY RESEARCH AND ACTIVITIES TO RECOVERY OF 8/15/2009 6/30/2012 267,770.00 THE STATE ENDANGERED ALLEGHENY WOODRAT E2-1-WDS01 DAVID AYER MONITOR NESTING PHENOLOGY 5/1/2010 9/30/2010 880.00 REPRODUCTIVITY OF FEDERALLY ENDANGERED LEAST TERN AT AEP ROCKPORT PLANT E2-7-0538 PURDUE UNIVERSITY PERFORM DIAGNOSTIC EVALUATIONS AS TO THE 1/1/2010 11/30/2010 5,000.00 CAUSE OF DEATH AND/OR DISEASE PROCESSES OF BIRDS AND WILD ANIMALS E2-1-WDS05 BRADLEY K. JACKSON COLLECT AND RECORD BREEDING BIRD DATA IN 5/25/2010 8/24/2010 6,256.25 SPECIFIED SAMPLE BLOCKS BY AUDITORY AND VISUAL IDENTIFICATION OF BIRDS E2-9-L611 GOLLON BAIT AND FISH FARM RAISE AND DELIVER 32,640 ADVANCED 4/1/2010 3/31/2011 48,960.00 FINGERLING WALLEYE

Page 14 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount DNR/F&W/ (Continued from previous page) E2-1-WDS07 EMILY A. ANDREWS COLLECT AND RECORD BREEDING BIRD DATA IN 5/25/2010 8/24/2010 6,256.25 SPECIFIED SAMPLE BLOCKS BY AUDITORY AND VISUAL IDENTIFICATION OF BIRDS E2-1-WDS08 WILLIAM H. BUSKIRK COLLECT AND RECORD BREEDING BIRD DATA IN 5/25/2010 8/24/2010 6,256.25 SPECIFIED SAMPLE BLOCKS BY AUDITORY AND VISUAL IDENTIFICATION OF BIRDS E2-1-WDS09 WESLEY HOMOYA COLLECT AND RECORD BREEDING BIRD DATA IN 5/25/2010 8/24/2010 6,256.25 SPECIFIED SAMPLE BLOCKS BY AUDITORY AND VISUAL IDENTIFICATION OF BIRDS E2-1-WDS11 CHERYL FISHER COLLECT AND RECORD BREEDING BIRD DATA IN 5/25/2010 8/24/2010 6,256.25 SPECIFIED SAMPLE BLOCKS BY AUDITORY AND VISUAL IDENTIFICATION OF BIRDS E2-7-0554 SEPRO CORPORATION APPLY AQUATIC HERBICIDES TO LAKE MANITOU 4/1/2010 3/31/2011 400,000.00 E2-7-300702LP0535 XO INTERACTIVE PROVIDE ON-LINE AND INTERACTIVE VOICE 9/1/2009 8/31/2010 124,900.00 RESPONSE FOR MIGRATORY BIRD HUNTERS TO OBTAIN REGISTRATION NUMBERS E2-7-A534 U.S. DEPARTMENT OF AGRICULTURE, PROVIDE ASSISTANCE IN RESOLVING WILDLIFE 7/1/2009 12/31/2009 421,562.21 ANIMAL & PLANT HEALTH INSPECTION CONFLICTS OR ASSISTANCE IN RESCUING SERVICE, WILDLIFE SERVICES WILDLIFE DIVISION E2-7-WDS25 MARCHAND, TINA M.S. LOCK AND UNLOCK THE ENTRANCE GATE AND 2/22/2010 2/21/2011 23,360.00 TWO RESTROOM DOORS DAILY AT PISGAH MARSH WILDLIFE DIVERSITY AREA E2-8-A559 PURDUE UNIVERSITY PERFORM IMMUNO-HISTOCHEMISTRY TESTS FOR 9/1/2009 8/31/2010 32,552.00 CHRONIC WASTING DISEASE ON LYMPH NODES FROM WHITE-TAILED DEER E2-9-L590 TROUTLODGE, INC. RAISE AND DELIVER 125,000 EYED DISEASE-FREE 12/1/2009 11/30/2010 5,000.00 AND CERTIFIED RAINBOW TROUT EGGS E2-1-WDS03 MICHAEL RETTER COLLECT AND RECORD BREEDING BIRD DATA IN 5/25/2010 8/24/2010 6,256.25 SPECIFIED SAMPLE BLOCKS BY AUDITORY AND VISUAL IDENTIFICATION OF BIRDS E2-1-WDS04 NICOLE LENZO COLLECT AND RECORD BREEDING BIRD DATA IN 5/25/2010 8/24/2010 6,256.25 SPECIFIED SAMPLE BLOCKS BY AUDITORY AND VISUAL IDENTIFICATION OF BIRDS

DNR/F&W/ Sub Total: 1,733,824.06

DNR/FOR/ E9-0-601TNC THE NATURE CONSERVANCY DEPARTMENT OF NATURAL RESOURCE AND 3/1/2010 7/31/2014 0.00 DIVISION OF FORESTRY WILL MANAGE THE PROPERTY E9-0-654BEAVER RED-TAIL CONSERVANCY, INC. MONUMENT AND MEASURE FIXED RADIUS 12/1/2009 11/30/2012 191,027.20 GROUND INVENTORY PLOTS AND PROVIDE NECESSARY REPORTS Page 15 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount DNR/FOR/ (Continued from previous page) E9-0-654HAUBRY HAUBRY FORESTRY CONSULTING, MONUMENT AND MEASURE FIXED RADIUS 12/1/2009 11/30/2013 162,080.00 INC. GROUND INVENTORY PLOTS AND PROVIDE NECESSARY REPORTS E9-0-654HERBAUGH JUSTIN HERBAUGH MONUMENT AND MEASURE FIXED RADIUS 12/1/2009 11/30/2013 85,760.00 GROUND INVENTORY PLOTS AND PROVIDE NECESSARY REPORTS E9-0-654YAPP GREGORY YAPP MONUMENT AND MEASURE FIXED RADIUS 12/1/2009 11/30/2013 156,160.00 GROUND INVENTORY PLOTS AND PROVIDE NECESSARY REPORTS E9-8-300809MP15 FOREST SERVICE, U.S. DEPARTMENT PROVIDE TECHNICAL EXPERTISE AND 1/1/2010 12/31/2010 104,136.00 OF AGRICULTURE, NORTHERN ASSISTANCE IN CODING HANDHELD DATA RESEARCH STATION LOGGERS AND MODIFY AN INVENTORY PROCESSOR E9-9-652BR PURDUE UNIVERSITY COMPLETE TIMBER STAND IMPROVEMENT WORK 1/1/2010 12/31/2010 60,000.00 IN THE RESEARCH FOREST AT MORGAN-MONROE AND YELLOWWOOD STATE FOREST E9-0-601HEE2 PURDUE UNIVERSITY STUDY THE DIVISION'S FOREST MANAGEMENT 5/1/2010 4/30/2012 516,072.00 IMPACT ON THE ECOSYSTEM

DNR/FOR/ Sub Total: 1,275,235.20

DNR/GA/ E1-0-J0110 AUTOMATED CALL TECHNOLOGIES PROVIDE A TELEPHONE AUTOMATED RENEWAL 3/24/2010 4/21/2010 0.00 SERVICE FOR FISHING AND HUNTING LICENSE HOLDERS AND RELATED SERVICES

DNR/GA/ Sub Total: 0.00

DNR/HP/ E24-0-ME101 BALL STATE UNIVERSITY CONDUCT ENVIRONMENTAL REVIEWS FOR ALL 5/1/2010 6/30/2011 265,217.76 FEDERALLY-FUNDED OR LICENSED PROJECTS THAT AFFECT PROPERTIES IN NRHP

DNR/HP/ Sub Total: 265,217.76

DNR/LA/ EE2-0-09N20042 ALL APPRAISALS, INC. PROVIDE APPRAISAL SERVICES 10/1/2009 12/1/2009 1,500.00 EE2-0-07W44056A ALL APPRAISALS, INC. APPRAISAL AGREEMENT TO APPRAISE 2/11/2010 5/11/2010 3,500.00 PROPERTY FOR A REAL ESTATE PURCHASE LOCATED IN LAGRANGE COUNTY, INDIANA EE2-0-08N54060S DECKARD ENGINEERING & SURVEY PROPERTY IN MONTGOMERY COUNTY, 2/8/2010 5/8/2010 2,000.00 SURVEYING, P.C. INDIANA

Page 16 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount DNR/LA/ (Continued from previous page) EE2-0-10W67004E ASTBURY ENVIRONMENTAL REAL ESTATE SERVICE FOR PHASE I 3/30/2010 6/30/2010 2,500.00 ENGINEERING ENVIRONMENTAL ASSESSMENT SURVEY ON PROPERTY LOCATED IN PUTNAM COUNTY EE2-0-09N67011S DECKARD ENGINEERING & APPRAISE PROPERTY FOR A REAL ESTATE 7/10/2009 10/10/2009 3,250.00 SURVEYING, P.C. PURCHASE LOCATED IN PUTNAM COUNTY, INDIANA EE2-0-09P31020S TIMBERCREST APPRAISE PROPERTY FOR A REAL ESTATE 8/6/2009 11/6/2009 5,500.00 PURCHASE IN HARRISON COUNTY, INDIANA EE2-0-09W03052S E.R. GRAY & ASSOCIATES, PC SURVEY PROPERTY IN BARTHOLOMEW COUNTY, 12/7/2009 3/7/2010 375.00 INDIANA EE2-0-09W40055A APPRAISAL SERVICES BY RICK L. APPRAISE PROPERTY FOR A REAL ESTATE 12/29/2009 3/29/2010 600.00 MARTIN PURCHASE LOCATED IN JENNINGS COUNTY, INDIANA EE2-0-09W72060A DAVID F. WAGNER APPRAISE PROPERTY FOR A REAL ESTATE 5/27/2010 7/27/2010 2,000.00 PURCHASE IN SCOTT COUNTY, INDIANA EE2-0-09W88059A DAVID F. WAGNER APPRAISE PROPERTY FOR A REAL ESTATE 5/26/2010 7/26/2010 2,000.00 PURCHASE IN WASHINGTON AND SCOTT COUNTIES EE2-0-10N45011 LAKE COUNTY PARKS & RECREATION RESTORE AND REHABILITATE THE GLOBALLY- 2/22/2010 5/22/2010 19,679.15 DEPARTMENT RARE DUNE AND SWALE NATURAL AREAS IMPACTED BY CONTAMINATION EE2-0-10W41004A RITTER APPRAISAL, INC. APPRAISE PROPERTY FOR REAL ESTATE 3/12/2010 7/12/2010 20,200.00 PURCHASE LOCATED IN PUTMAN COUNTY, INDIANA EE2-0-10W41006A RITTER APPRAISAL, INC. APPRAISE PROPERTY FOR REAL ESTATE 3/12/2010 7/12/2010 15,200.00 PURCHASE LOCATED IN JOHNSON COUNTY, INDIANA EE2-0-10W67004S DECKARD ENGINEERING & SURVEY PROPERTY LOCATED IN PUTNAM 3/10/2010 6/10/2010 15,500.00 SURVEYING, P.C. COUNTY, INDIANA EE2-0-07W44057A ALL APPRAISALS, INC. APPRAISAL AGREEMENT TO APPRAISE 2/11/2010 5/11/2010 2,500.00 PROPERTY FOR A REAL ESTATE PURCHASE LOCATED IN LAGRANGE COUNTY, INDIANA EE2-7-0745038C LAKE COUNTY PARKS & RECREATION PERFORM THE APPROVED RESTORATION WORK 1/1/2010 12/31/2011 43,000.00 DEPARTMENT ON THE PROPERTY PURCHASE FOR AND OWNED BY LAKE COUNTY PARKS

DNR/LA/ Sub Total: 139,304.15

DNR/MUS/ E14-0-36411 AVI FOOD SYSTEMS, INC. FOOD, BEVERAGES AND RESTAURANT 1/2/2010 1/1/2013 0.00 MANAGEMENT AND CATERING OF THE FOOD SERVICE OPERATION AT INDIANA STATE MUSEUM

Page 17 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount DNR/MUS/ (Continued from previous page) E14-0-31887 INDIANA STATE MUSEUM EXHIBIT THE LIBRARY OF CONGRESS LINCOLN 7/20/2009 1/19/2010 203,750.00 FOUNDATION BICENTENNIAL EXHIBIT TITLE"WITH MALICE TOWARDS NONE"

DNR/MUS/ Sub Total: 203,750.00

DNR/NP/ E16-9-LS0004 DENNIS STEWART ASSIST IN THE REVEIW OF CONSTRUCTION IN A 8/15/2009 8/14/2010 80,000.00 FLOODWAY PERMIT APPLICATIONS AND FLOODPLAIN ANALYSIS AND REGULATORY ASSESSMENT

DNR/NP/ Sub Total: 80,000.00

DNR/OR/ E10-0-S01 MULLIN, MCMILLIN & RYCHENER PROVIDE LEGAL SERVICES 9/11/2009 8/10/2010 20,000.00 E10-0-CJ05 NATURESERVE THREE-DAY OFF-ROAD VEHICLE TRAIL DESIGN 1/12/2010 1/12/2011 3,730.40 TRAINING COURSE FOR DNR STAFF AND "FRIENDS OF" GROUP VOLUNTEERS E10-0-CJ03 BALL STATE UNIVERSITY STATEWIDE STUDY OF LOCAL RECREATION 8/1/2009 8/1/2010 16,830.00 PROVIDERS IN INDIANA IS PROPOSED TO ASSESS CHANGES AND TRENDS

DNR/OR/ Sub Total: 40,560.40

DNR/SP/ E3-0-ME134 ACTIVE NETWORK DEVELOP, OPERATE AND MAINTAIN A 6/1/2010 10/31/2014 4,333,000.00 CENTRALIZED RESERVATION SYSTEM (CRS) FOR RECREATIONAL FACILITIES IN DNR E3-0-ME120 PURDUE UNIVERSITY USE VIRTUAL ECOLOGY TECHNIQUES TO ASSIST 2/1/2010 7/31/2010 13,500.00 IN THE RECREATIONAL PLANNING AT FORT HARRISON STATE PARK E3-0-ME114 TAYLOR STUDIOS, INC. CONSTRUCTION AND INSTALLATION OF NEW 9/1/2009 11/30/2010 291,175.00 EXHIBITS AT THE NATURE CENTER IN TURKEY RUN STATE PARK E3-0-ME113 ICON EXHIBITS MAKEOVER THE EXHIBITS IN THE NATURE 8/1/2009 8/31/2010 306,192.00 CENTER AT INDIANA DUNES STATE PARK

DNR/SP/ Sub Total: 4,943,867.00

DNR/WAT/ E6-0-41744 STANTEC CONSULTING SERVICES PROVIDE CONSULTING SERVICES 9/1/2009 3/1/2010 34,500.00

Page 18 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount DNR/WAT/ (Continued from previous page) E6-9-LS0006 TIM J. AGNELLO PERFORM INITIAL RESEARCH AND IDENTIFY MAIN 10/1/2009 9/30/2010 47,000.00 THEMES TO BE COMMUNICATED TO THE REAL ESTATE INDUSTRY REGARDING DAM SAFETY

DNR/WAT/ Sub Total: 81,500.00

DOA/CO/ C39-9-VENTURE VENTURE REAL ESTATE SERVICES PROVIDE TENANT REPRESENTATION SERVICES 10/5/2009 10/4/2011 0.00 FOR LEASED OFFICE SPACES AND RELATED SERVICES C39-0-CAFETERIA MGC OF INDIANA, LLC DBA TREAT PROVIDE CAFE SERVICES FOR THE INDIANA 1/1/2010 12/31/2012 0.00 AMERICA FOOD SERVICE GOVERNMENT CENTER CAMPUS C39-9-RESOURCE RESOURCE COMMERCIAL REAL PROVIDE TENANT REPRESENTATION SERVICES 9/15/2009 9/14/2010 0.00 ESTATE, LLC FOR LEASED OFFICE SPACE FOR THE STATE OF INDIANA

DOA/CO/ Sub Total: 0.00

DOA/ISD/DP D20-0-5888 TML INFORMATION SYSTEMS ACCESS BMV DRIVING RECORDS TO COLLECT 12/1/2009 11/30/2012 0.00 UNPAID PARKING TICKETS D20-0-5345 COMP CORPORATION IMPLEMENT NEW BILLING SYSTEM 7/1/2009 6/30/2011 313,950.00 D20-0-5732 NET IQ CORPORATION ASSIST WITH APP MANAGER IMPLEMENTATION 5/1/2010 11/30/2010 70,080.00 D20-0-5782 SOFTECH INTERNATIONAL INC. OBTAIN BMV MAINTAINED RECORDS VIA THE 11/1/2009 10/31/2012 0.00 STATE'S ELECTRONIC E-GOVERNMENT PORTAL D20-0-5796 INSURANCE INFORMATION EXCHANGE OBTAIN BMV MAINTAINED RECORDS VIA THE 11/1/2009 10/31/2012 0.00 STATE'S ELECTRONIC E-GOVERNMENT PORTAL D20-0-5797 OPENONLINE, LLC OBTAIN BMV MAINTAINED RECORDS VIA THE 11/1/2009 10/31/2012 0.00 STATE'S ELECTRONIC E-GOVERNMENT PORTAL D20-0-5798 HIRERIGHT SOLUTIONS, INC. OBTAIN BMV MAINTAINED RECORDS VIA THE 11/1/2009 10/31/2012 0.00 STATE'S ELECTRONIC E-GOVERNMENT PORTAL D20-0-5881 OPEN PAGES IMPLEMENT CYBER SOFTWARE 12/1/2009 11/30/2010 140,784.00 D20-0-5781 AMERICAN DRIVING RECORDS OBTAIN BMV MAINTAINED RECORDS VIA THE 11/1/2009 10/31/2012 0.00 STATE'S ELECTRONIC E-GOVERNMENT PORTAL D20-0-5936 CITY OF ST PETERSBURG ACCESS BMV DRIVING RECORDS TO COLLECT 1/1/2010 12/31/2011 0.00 UNPAID PARKING TICKETS D20-0-6037 COMPLUS DATA INNOVATIONS ACCESS BMV DRIVING RECORDS TO COLLECT 3/1/2010 2/28/2012 0.00 UNPAID PARKING TICKETS D20-0-6040 CARNEGIE MELLON UNIVERSITY ACCESS BMV DRIVING RECORDS TO COLLECT 3/1/2010 2/28/2012 0.00 UNPAID PARKING TICKETS D20-0-6225 AFTERIMAGE GIS LLC BROADBAND MAPPING SERVICES 5/1/2010 10/31/2011 85,000.00

Page 19 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount DOA/ISD/DP (Continued from previous page) D20-0-6240 THE TRUSTEES OF INDIANA PROVIDE WEB-BASED SURVEY TOOL FOR 5/1/2010 10/31/2011 25,000.00 UNIVERSITY BROADBAND MAPPING SERVICES D20-0-6308 IBM RELOCATED HARDWARE AT FSSA MARION AND 6/7/2010 7/1/2011 31,500.00 CROWNPOINT, INDIANA LOCATIONS D20-6-0274 GEORGE TURNER PROJECT MANAGEMENT AND UPGRADE 2/1/2010 7/31/2010 702,000.00 OVERSIGHT FOR DEPARTMENT OF CHILD SERVICES WELFARE SYSTEMS D20-7-1413 GARTNER GROUP ADVISOR LEVEL SERVICE TO ASSIST WITH 12/1/2009 11/20/2010 129,000.00 GARTNER RESEARCH DOCUMENTS FOR INFORMATION OFFICE TECHNOLOGY AND DEPARTMENT OF CHILD SERVICES D20-0-5874 T2 SYSTEMS, INC. OBTAIN BMV MAINTAINED RECORDS VIA THE 11/1/2009 10/31/2012 0.00 STATE'S ELECTRONIC E-GOVERNMENT PORTAL D20-0-5795 LEXIS/NEXIS OBTAIN BMV MAINTAINED RECORDS VIA THE 11/1/2009 10/31/2012 0.00 STATE'S ELECTRONIC E-GOVERNMENT PORTAL

DOA/ISD/DP Sub Total: 1,497,314.00

DOA/PROC/ P22-0-RFP9-48 PITNEY BOWES INC MAILING EQUIPMENT PRODUCTS, PRODUCT 4/1/2010 3/31/2012 500,000.00 ACCESSORIES AND PRODUCT SUPPLIES RELATED TO MAILING NEED P22-0-7173 SEQUOIA CONSULTING GROUP, INC. ASSIST IDOA-FLEET DIVISION IN DEVELOPING A 2/1/2010 10/31/2010 12,150.00 RATE STRUCTURE FOR ALL SERVICES

DOA/PROC/ Sub Total: 512,150.00

DOA/PW/ E22-9-E067020A-01 LAWSON-FISHER ASSOCIATES P C PLANS SPECIFICATIONS AND COST ESTIMATES 9/14/2009 9/14/2010 56,175.36 E22-0-E067020A-02 LAWSON-FISHER ASSOCIATES P C PLANS SPECIFICATIONS AND COST ESTIMATES 5/5/2010 5/5/2011 95,415.00 E22-0-H-36772 FOSSE & ASSOC ARCH, INC. DESIGN OF 4 UNIT BUILDINGS VARIOUS SITES/DOT 3/16/2010 3/16/2011 420,173.00 E22-0-E030100-01 THE ROSK GROUP INC REHABILITATION OF COMFORT STATIONS 3/25/2010 3/25/2011 -9,570.00 E22-9-E030094-02 ROBERT E CURRY AND ASSOCIATES CONSTRUCTING NEW WATERWORKS 12/30/2009 12/30/2010 20,000.00 INC IMPROVEMENT E22-9-E030141 THE SCHNEIDER CORPORATION RECORD DOCUMENT RETRACEMENT SURVEY 7/31/2009 7/31/2010 27,597.00 E22-9-E030153 DLZ INDIANA LLC PAVING IMPROVEMENTS 11/20/2009 11/20/2010 190,260.00 E22-9-AG46-10-39 DESIGN APPLICATIONS, INC. RE-DESIGN THE OFFICE OF THE ATTORNEY 10/1/2009 10/1/2010 61,630.00 GENERAL IGCS/IDOA E22-0-E050001 DLZ INDIANA LLC HOURLY RATES FOR SURVEYING AND 1/4/2010 1/4/2011 33,571.00 STRUCTURAL SERVICES E22-9-E140044 CLAIRE BENNETT ASSOCIATES, INC. MASTER PLAN LANIER MANSION STATE HISTORIC 11/13/2009 2/22/2010 44,250.00 SITE/DNR

Page 20 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount DOA/PW/ (Continued from previous page) E22-0-E030094-03 ROBERT E CURRY AND ASSOCIATES CONSTRUCTING NEW WATERWORKS 6/7/2010 6/7/2011 54,400.00 INC IMPROVEMENT E22-0-O23-9-NPN-01R THE ROSK GROUP INC DESIGN FOR CONVERSION OF TOMORROWS 2/3/2010 2/3/2011 5,500.00 INDIANA GALLERY E22-0-O22-5512-02 DESIGN APPLICATIONS INC DESIGN SERVICES FOR SYSTEMS FURNITURE 1/15/2010 1/15/2011 10,080.00 E22-0-IG-09-077 DESIGN APPLICATIONS INC RE-DESIGN OF THE OFFICE OF THE INSPECTOR 3/4/2010 3/4/2011 13,000.00 GENERAL E22-0-E160005-01 TORRENGA SURVEYING LLC TOPOGRAPHIC AND BOUNDARY SURVEYING 3/25/2010 3/25/2011 3,500.00 SERVICES E22-9-E160005 TORRENGA SURVEYING LLC TOPOGRAPHIC AND BOUNDARY SURVEYING 7/13/2009 7/13/2010 10,000.00 SERVICES E22-9-E140048 RLR ASSOCIATES INC EXHIBIT DEVELOPMENT 12/15/2009 12/15/2010 54,000.00 E22-9-E030154 AMERICAN STRUCTUREPOINT INC RACCOON LAKE BOAT RAMP IMPROVEMENTS 12/30/2009 12/30/2010 170,160.00 E22-9-B11-603-03 MERIDIAN ENGINEERING GROUP INC EMERGENCY GENERATOR 12/30/2009 12/30/2010 4,080.00 E22-9-E030094-01 ROBERT E CURRY AND ASSOCIATES CONSTRUCTING NEW WATERWORKS 11/5/2009 11/5/2010 570,000.00 INC IMPROVEMENT E22-0-E030020-01 ROBERT E CURRY AND ASSOCIATES WATER SYSTEM IMPROVEMENTS 1/22/2010 1/22/2011 -6,500.68 INC E22-9-E020060 JANSSEN AND SPAANS INC VARIOUS ROAD AND PARKING IMPROVEMENTS 12/15/2009 12/15/2010 90,000.00 E22-9-E019001AI-02 CHRISTOPHER B BURKE DEVELOPING EMERGENCY ACTION PLANS FOR 18 7/13/2009 7/13/2010 45,500.00 ENGINEERING LTD STATE OWNED DAMS E22-9-E008114-01 CTL ENGINEERING OF INDIANA INC SITE INVESTIGATION 11/24/2009 11/24/2010 72,780.00 E22-9-E008110-01 WILLIAMS AERIAL AND MAPPING INC PHOTOGRAMMETRIC MAPPING 9/3/2009 9/3/2010 150,000.00 E22-0-B17-10-007 LAWSON-FISHER ASSOCIATES PC HILLSIDE EROSION REPAIR 4/14/2010 4/14/2011 47,600.00 E22-0-B11-701-03 A2SO4 ARCHITECTURE INC REHABILITATION OF ADMINISTRATION BUILDING 2/9/2010 2/9/2011 5,000.00 E22-9-B10-10-5052 AUGUST MACK ENVIRONMENTAL ENVIRONMENTAL COMPLIANCE ASSURANCE 9/16/2009 9/16/2010 21,900.00 PROGRAM E22-0-B08-10-09137 AUGUST MACK ENVIRONMENTAL ENVIRONMENTAL COMPLIANCE ASSURANCE 2/9/2010 2/9/2011 5,415.00 PROGRAM E22-0-10B01-8-7380A R E DIMOND AND ASSOCIATES INC ELECTRICAL REPAIRS AND MODIFICATIONS 3/24/2010 3/24/2011 25,000.00 E22-9- ARSEE ENGINEERS INC DESIGN OBSERVATION LEVEL 3/31/2010 3/31/2011 16,700.00 315CP1000390050-02 E22-9- ARSEE ENGINEERS INC DESIGN OBSERVATION LEVEL 7/30/2009 7/30/2010 71,300.00 315CP1000390050-01

DOA/PW/ Sub Total: 2,378,915.68

ED/ / A58-0-10SE-244 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 1/20/2010 6/30/2010 46,438.92 CENTER LLC SERVICES FOR EDUCATIONAL REASONS

Page 21 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-0-10SE-240 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 3/15/2010 5/20/2010 20,927.20 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-243 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 1/15/2010 6/4/2010 8,409.24 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-242 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 1/22/2010 8/20/2010 61,035.97 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-241 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 1/9/2010 7/31/2010 74,135.64 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-239 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 1/15/2010 5/31/2010 51,117.76 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-238 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORTED AND RESIDENTIAL 1/11/2010 5/28/2010 15,426.84 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-227 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 1/1/2010 3/31/2010 33,635.34 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-237 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 1/1/2010 6/3/2010 53,430.30 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-234 CORNERSTONE ASSOCIATES, LLC COMMUNITY-SUPPORTED AND RESIDENTIAL 12/17/2009 10/8/2010 15,937.50 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-235 METROPOLITAN SCHOOL DISTRICT COMMUNITY-SUPPORTED AND RESIDENTIAL 1/11/2010 2/19/2010 1,663.08 OF WAYNE TOWNSHIP SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-228 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 1/1/2010 6/30/2010 51,869.17 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-253 ST. JOHN'S HEALTH SYSTEM COMMUNITY-SUPPORTED AND RESIDENTIAL 2/24/2010 8/6/2010 25,272.00 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-233 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 1/1/2010 5/22/2010 70,786.94 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-232 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORTED AND RESIDENTIAL 2/11/2010 12/24/2010 29,107.65 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-231 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 1/1/2010 6/5/2010 43,811.04 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-229 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 1/1/2010 5/20/2010 39,901.40 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-167 RES-CARE, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 1/4/2010 5/27/2010 11,956.70 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-274 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 3/5/2010 8/31/2010 51,845.40 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-251 LIFELINE YOUTH & FAMILY SERVICES COMMUNITY-SUPPORTED AND RESIDENTIAL 2/11/2010 8/15/2010 35,621.34 INC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-266 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 3/1/2010 8/11/2010 60,304.08 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-267 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 2/10/2010 8/9/2010 65,520.19 SERVICES FOR EDUCATIONAL REASONS

Page 22 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-0-10SE-268 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 3/1/2010 6/30/2010 45,856.24 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-269 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 2/1/2010 8/7/2010 68,643.16 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-270 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 4/1/2010 8/31/2010 70,147.89 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-271 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORTED AND RESIDENTIAL 2/8/2010 5/28/2010 11,993.10 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-264 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 2/22/2010 8/31/2010 18,984.20 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-273 GOSHEN COMMUNITY SCHOOLS COMMUNITY-SUPPORTED AND RESIDENTIAL 1/1/2010 6/4/2010 1,545.00 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-263 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 2/1/2010 8/31/2010 82,656.68 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-275 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 1/27/2010 8/5/2010 23,083.28 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-276 GIBAULT, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 2/26/2010 8/31/2010 52,159.48 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-277 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 12/23/2009 8/31/2010 84,327.96 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-278 SEQUEL TSI OF INDIANA, LLC COMMUNITY-SUPPORTED AND RESIDENTIAL 12/23/2009 3/13/2010 12,555.00 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-279 CONNECTIONS, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 3/10/2010 5/20/2010 7,649.25 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-280 COLUMBUS HOSPITAL, LLC DBA COMMUNITY-SUPPORTED AND RESIDENTIAL 2/16/2010 8/31/2010 63,657.00 COLUMBUS BEHAVIORAL CENTER SERVICES FOR EDUCATIONAL REASONS FOR CHILDREN & ADOLESCENTS A58-0-10SE-281 HEUSER HEARING & LANGUAGE COMMUNITY-SUPPORTED AND RESIDENTIAL 1/26/2010 5/25/2010 5,164.12 ACADEMY, INC. SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-272 AVON COMMUNITY SCHOOL COMMUNITY-SUPPORTED AND RESIDENTIAL 2/22/2010 8/31/2010 12,858.98 CORPORATION SERVICES FOR EDUCATIONAL REASON A58-0-10SE-255 BASHOR HOME OF THE UMC COMMUNITY-SUPPORTED AND RESIDENTIAL 2/4/2010 8/13/2010 63,180.89 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-246 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 1/27/2010 8/31/2010 74,878.02 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-247 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 2/3/2010 8/31/2010 78,607.14 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-248 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 1/22/2010 6/10/2010 43,376.20 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-249 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 2/21/2010 8/31/2010 65,793.48 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-250 ST. JOHN'S HEALTH SYSTEM COMMUNITY-SUPPORTED AND RESIDENTIAL 2/11/2010 8/6/2010 27,459.00 SERVICES FOR EDUCATIONAL REASONS Page 23 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-0-10SE-226 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 1/1/2010 5/21/2010 53,256.75 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-252 PORTER-STARKE SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 2/1/2010 8/6/2010 13,240.00 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-265 METROPOLITAN SCHOOL DISTRICT COMMUNITY-SUPPORTED AND RESIDENTIAL 1/22/2010 5/27/2010 6,143.87 OF WAYNE TOWNSHIP SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-254 ST. JOHN'S HEALTH SYSTEM COMMUNITY-SUPPORTED AND RESIDENTIAL 3/1/2010 5/28/2010 14,337.00 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-245 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 1/1/2010 6/4/2010 59,086.00 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-256 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 2/5/2010 6/4/2010 46,740.00 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-257 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 1/14/2010 8/5/2010 60,836.88 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-258 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORTED AND RESIDENTIAL 2/15/2010 5/28/2010 9,337.34 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-259 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORTED AND RESIDENTIAL 1/19/2010 8/31/2010 18,060.02 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-260 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 1/1/2010 5/22/2010 48,963.02 CENTER LLC SERVICES FOR EDUCATIONAL REASON A58-0-10SE-261 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 1/23/2010 6/4/2010 37,039.17 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-262 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 2/20/2010 8/31/2010 74,274.12 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-215 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 12/11/2009 7/27/2010 10,668.78 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-182 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 11/25/2009 11/18/2010 130,915.92 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-213 INDIANA UNITED METHODIST COMMUNITY-SUPPORTED AND RESIDENTIAL 12/20/2009 6/5/2010 43,680.00 CHILDREN'S HOME, INC. SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-170 MSD OF NORTH POSEY COUNTY COMMUNITY-SUPPORTED AND RESIDENTIAL 10/22/2009 5/28/2010 9,310.00 SERVICES FOR EDCUATIONAL REASONS A58-0-10SE-171 BILL AND BLANCHES HANDS LLC COMMUNITY-SUPPORTED AND RESIDENTIAL 1/4/2010 3/31/2010 6,395.76 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-172 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 1/4/2010 4/23/2010 18,919.62 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-173 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 1/1/2010 6/30/2010 64,307.49 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-174 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 1/1/2010 3/31/2010 37,055.40 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-175 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 12/19/2009 5/21/2010 54,046.91 SERVICES FOR EDUCATIONAL REASONS

Page 24 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-0-10SE-176 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 1/1/2010 6/30/2010 51,613.96 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-177 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 11/12/2009 5/12/2010 67,394.52 CENTER OF LAFAYETTE LLC SERVICES FOR EDCUATIONAL REASONS A58-0-10SE-178 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 1/1/2010 6/4/2010 44,585.75 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-179 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 12/5/2009 4/30/2010 42,223.14 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-342 OPTIONS TREATMENT CENTER COMMUNITY-SUPPORTED AND RESIDENTIAL 5/1/2010 6/30/2010 23,790.00 ACQUISITION CORPORATION SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-181 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 11/1/2009 12/18/2009 16,701.60 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-168 ST. RITA SCHOOL FOR THE DEAF COMMUNITY-SUPPORTED AND RESIDENTIAL 12/7/2009 9/30/2010 18,483.74 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-183 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 1/1/2010 6/30/2010 65,107.51 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-184 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 1/1/2010 6/30/2010 64,512.02 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-185 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORTED AND RESIDENTIAL 11/30/2009 4/15/2010 13,121.90 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-186 YOUTH SERVICE BUREAU OF PORTER COMMUNITY-SUPPORTED AND RESIDENTIAL 11/16/2009 9/14/2010 14,248.00 COUNTY, INC. SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-187 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 11/1/2009 5/10/2010 52,466.11 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-188 BANCROFT NEUROHEALTH, HOPKINS COMMUNITY-SUPPORTED AND RESIDENTIAL 10/15/2009 4/15/2010 121,185.93 LANE SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-189 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 12/11/2009 6/11/2010 52,561.26 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-190 RES-CARE, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 12/8/2009 9/17/2010 16,298.21 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-191 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 11/22/2009 4/10/2010 60,331.29 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-218 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 12/16/2009 8/10/2010 87,792.62 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-217 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 12/12/2009 5/31/2010 62,761.98 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-216 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 1/1/2010 6/4/2010 47,870.20 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-180 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 11/19/2009 11/11/2010 121,983.82 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-194 EASTERN GREENE SCHOOLS COMMUNITY-SUPPORTED AND RESIDENTIAL 1/4/2010 5/25/2010 33,503.65 SERVICES FOR EDCUATIONAL REASONS

Page 25 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-0-10SE-224 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 1/1/2010 6/30/2010 67,898.58 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-223 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 1/1/2010 6/5/2010 53,486.16 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-222 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 1/1/2010 3/31/2010 31,500.00 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-221 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 1/1/2010 6/30/2010 51,597.67 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-220 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORTED AND RESIDENTIAL 1/4/2010 5/27/2010 14,983.12 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-219 ST. JOHN'S HEALTH SYSTEM COMMUNITY-SUPPORTED AND RESIDENTIAL 12/16/2009 2/26/2010 9,963.00 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-208 METROPOLITAN SCHOOL DISTRICT COMMUNITY-SUPPORTED AND RESIDENTIAL 12/7/2009 1/25/2010 1,060.31 OF WAYNE TOWNSHIP SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-209 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 1/25/2010 1/24/2011 130,905.15 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-210 YOUTH SERVICE BUREAU OF PORTER COMMUNITY-SUPPORTED AND RESIDENTIAL 1/25/2010 6/11/2010 3,870.72 COUNTY, INC. SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-211 GIBAULT, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 12/19/2009 6/4/2010 104,741.28 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-214 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 1/4/2010 7/27/2010 8,926.24 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-169 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 12/18/2009 5/25/2010 8,189.28 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-193 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 11/4/2009 4/21/2010 58,520.15 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-225 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 1/1/2010 5/22/2010 51,967.34 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-192 CENTER ON DEAFNESS COMMUNITY-SUPPORTED AND RESIDENTIAL 11/24/2009 6/11/2010 74,022.69 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-195 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 12/20/2009 3/31/2010 35,478.18 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-196 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 10/28/2009 4/30/2010 62,451.02 SERVICES FOR EDCUATIONAL REASONS A58-0-10SE-197 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 12/21/2009 3/31/2010 34,421.16 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-198 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 1/1/2010 3/9/2010 23,263.48 SERVICES FOR EDCUATIONAL REASONS A58-0-10SE-199 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 11/10/2009 5/10/2010 57,985.72 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-200 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 12/1/2009 3/19/2010 13,781.80 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS

Page 26 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-0-10SE-201 OAKLAWN PSYCHIATRIC CENTER INC COMMUNITY-SUPPORTED AND RESIDENTIAL 12/17/2009 8/15/2010 92,202.00 SERVICES FOR EDUCATIONAL REASON A58-0-10SE-202 NEW HOPE SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 12/15/2009 6/10/2010 57,351.60 SERVICES FOR EDUCATION REASONS A58-0-10SE-204 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORTED AND RESIDENTIAL 1/4/2010 12/24/2010 33,489.94 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-206 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 1/15/2010 4/10/2010 31,444.02 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-282 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 4/1/2010 5/30/2010 22,193.40 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-207 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORTED AND RESIDENTIAL 12/3/2009 10/19/2010 27,883.52 SERVICES FOR EDUCATIONAL REASONS A58-9-09AD-005 A. SCOTT JENKINS SENIOR EDUCATION POLICY ADVISOR FOR 1/12/2010 12/31/2010 215,000.00 GOVERNOR'S OFFICE A58-0-10SE-362 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 5/22/2010 8/31/2010 37,507.80 SERVICES FOR EDUCATIONAL REASONS A58-0-10SS-041 ABATE OF INDIANA, INC. STORE AND MAINTAIN STATE-OWNED VEHICLES 12/12/2009 2/11/2011 18,216.73 USED IN THE STATE MOTORCYCLE RIDER EDUCATION PROGRAM A58-0-10SS-042 SHERATON INDIANAPOLIS HOTEL & PROVIDE AUDIO VISUAL SERVICES THAT INCLUDE 10/26/2009 10/27/2009 11,468.95 SUITES MICROPHONES, SPEAKERS, AND PROJECTORS FOR TRAINING A58-0-10SS-046 KILLOLOGY RESEARCH GROUP, LLC PROVIDE TRAINING FOR IDOE'S INDIANA SCHOOL 4/12/2010 4/12/2010 6,000.00 SAFETY SPECIALIST ACADEMY A58-0-10SS-047 AMERICAN ENTERTAINMENT PROVIDE TRAINING FOR WORKSHOP TOPIC "HOW 4/19/2010 4/20/2010 6,700.00 INTERNATIONAL TO DEAL WITH IRRATIONAL & POTENTIALLY DANGEROUS INDIVIDUALS" A58-0-10SS-048 EDU-SAFE LLC PROVIDE TRAINING FOR THE STATE'S INDIANA 4/19/2010 4/20/2010 3,000.00 SCHOOL SAFETY SPECIALIST ACADEMY A58-0-10SS-049 ABATE OF INDIANA, INC. DEVELOP AND ADMINISTER MOTORCYCLE 4/1/2010 3/31/2011 654,187.50 OPERATOR SAFETY EDUCATION PROGRAM A58-0-10SS-052 AMERICAN STUDENT ACHIEVEMENT IMPLEMENT THE INDIANA GOLD STAR SCHOOL 3/1/2010 8/1/2010 23,000.00 INSTITUTE COUNSELING AND GUIDANCE PROGRAM ACCOUNTABILITY PROJECT A58-0-10SS-057 INDIANA SCHOOL COUNSELOR REVIEW INDIANA ‘S CURRENT SCHOOL 3/18/2010 6/30/2010 15,000.00 ASSOCIATION COUNSELING PROGRAMS AND INITIATIVES AND DEVELOP A RECOMMENDATION FOR ADOPTING A COMMON EVALUATION PROCESS AND INSTRUMENT FOR CAREER PREPARATION A58-0-10TW-001 INDIANA YOUTH INSTITUTE PROVIDE PROFESSIONAL DEVELOPMENT 7/1/2009 2/1/2010 69,745.00 TRAINING FOR THE 21ST CENTURY COMMUNITY LEARNING CENTERS GRANTEES

Page 27 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-0-10TW-002 INDIANA UNIVERSITY EVALUATION OF INDIANA 21ST CENTURY 9/1/2009 8/31/2010 74,214.00 COMMUNITY LEARNING CENTERS: COHORT 3 A58-0-10SS-029 SAFE HAVENS INTERNATIONAL, INC. PROVIDE TRAINING FOR THE INDIANA 11/17/2009 11/18/2009 5,000.00 DEPARTMENT OF EDUCATION'S SCHOOL SAFETY SPECIALISTS A58-7-07SA-004 CTB MCGRAW-HILL CONTINUE TO CREATE, PRODUCE, SHIP, SCORE, 1/6/2010 11/30/2011 1,854,417.00 AND REPORT RESULTS OF THE LAS LINKS ENGLISH LANGUAGE PROFICIENCY ASSESSMENT A58-0-10SS-028 BERNARD JAMES PROVIDE TRAINING FOR IDOE SCHOOL SAFETY 11/16/2009 11/18/2009 5,000.00 SPECIALIST ACADEMY ON THE WORKSHOP "SCHOOL SAFETY AND THE LAW" A58-9-09CI-008 BAKER & DANIELS LLP ASSIST SCHOOLS IN A SCHOOL SUPPORT 11/1/2009 9/30/2010 885,450.00 PROCESS AUTHORIZED UNDER THE NO CHILD LEFT BEHIND ACT OF 2001 A58-9-09SE-436 GIBAULT, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 7/1/2009 5/31/2010 145,543.25 SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-445 RES CARE COMMUNITY-SUPPORTED AND RESIDENTIAL 8/10/2009 5/21/2010 20,934.00 SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-458 MSD WAYNE TOWNSHIP COMMUNITY-SUPPORTED AND RESIDENTIAL 8/12/2009 4/17/2010 25,835.01 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-203 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 1/18/2010 12/17/2010 115,268.00 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-166 LUTHERAN CHILD & FAMILY SERVICES COMMUNITY-SUPPORTED AND RESIDENTIAL 10/26/2009 6/30/2010 57,580.82 OF INDIANA & KENTUCKY SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-467 BASHOR HOME OF THE UMC COMMUNITY-SUPPORTED AND RESIDENTIAL 7/1/2009 10/27/2009 29,968.96 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-372 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 5/16/2010 8/31/2010 31,226.04 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-369 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 6/5/2010 10/29/2010 42,522.69 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-368 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 6/1/2010 12/31/2010 83,353.00 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-367 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORTED AND RESIDENTIAL 4/20/2010 2/10/2011 25,720.59 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-339 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 4/5/2010 6/30/2010 10,052.90 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10TW-003 INDIANA UNIVERSITY EVALUATION OF INDIANA 21ST CENTURY 9/1/2009 8/31/2010 74,532.00 COMMUNITY LEARNING CENTERS: COHORT 4 A58-0-10SN-001 LISA GRAVES ADMINISTER INDIANA'S 2009 USDA TEAM 12/1/2009 9/30/2011 30,000.00 NUTRITION TRAINING GRANT AND RELATED SERVICES A58-0-10SE-377 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 6/1/2010 11/30/2010 51,393.72 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS Page 28 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-0-10SE-378 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 5/22/2010 8/15/2010 31,425.78 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-379 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 4/1/2010 10/31/2010 14,097.49 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-380 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 4/11/2010 9/30/2010 64,527.27 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-384 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 5/11/2010 9/30/2010 48,451.00 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-391 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 4/30/2010 3/28/2011 124,475.40 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-397 BARTHOLOMEW CONSOLIDATED COMMUNITY-SUPPORTED AND RESIDENTIAL 6/1/2010 11/12/2010 23,654.38 SCHOOL CORPORATION SERVICES FOR EDUCATIONAL REASONS A58-0-10SL-001 ALVAREZ & MARSAL PUBLIC SECTOR CONDUCT A 5 WEEK FINANCIAL REVIEW OF HOW 7/2/2009 8/26/2009 200,000.00 SERVICES, LLC SPECIFIC INDIANA SCHOOL DISTRICTS CURRENTLY ALLOCATE TITLE I FUNDS A58-0-10SL-002 INDIANA UNIVERSITY ASSIST IDOE TO IDENTIFY ALTERNATIVE 7/1/2009 6/30/2010 5,250.00 EDUCATION PROGRAMS AND OFFER ONLINE SUPPORT FOR GRANTS AND SURVEYS A58-0-10SL-003 KERRI DAVIS PROVIDE SERVICES AS A SERVICE-LEARNING 9/1/2009 8/31/2010 24,000.00 TECHNICAL ADVISOR (SLTA) A58-0-10SL-004 REECE, MARTHA PROVIDE SERVICES AS A SERVICE-LEARNING 9/1/2009 8/31/2010 24,000.00 TECHNICAL ADVISOR (SLTA) A58-0-10SS-030 SHERATON INDIANAPOLIS HOTEL & PROVIDE ROOMS AND TECHNICAL NEEDS AT THE 11/17/2009 11/18/2009 36,250.00 SUITES INDIANA SCHOOL SAFETY ACADEMY CONFERENCE A58-0-10SL-051 SCHOOL TOWN OF HIGHLAND IMPLEMENT THE IDOE GAME ON! THE ULTIMATE 5/14/2010 8/31/2011 32,680.00 WELLNESS CHALLENGE DURING 2010/2011 SCHOOL YEAR A58-0-10SE-361 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 4/11/2010 6/12/2010 26,846.07 SERVICES FOR EDUCATIONAL REASONS A58-0-10SN-002 THE TRUSTEES OF INDIANA ASSIST THE STATE IN EVALUATION OF A 4/4/2010 9/30/2010 50,092.00 UNIVERSITY NUTRITION GRANT AWARD PROGRAM A58-0-10SS-009 SHERATON INDIANAPOLIS HOTEL & PROVIDE CONFERENCE FACILITIES AND LODGING 10/25/2009 10/27/2009 65,520.00 SUITES FOR TRAINING FOR A SCHOOL SAFETY SPECIALIST TRAINING CONFERENCE A58-0-10SS-011 MARIBETH RANSEL COORDINATE, ANALYZE, AND REPORT THE 9/30/2009 12/31/2010 17,260.00 RESULTS FOR THE ADMINISTRATION OF THE CENTERS FOR DISEASE CONTROL AND PREVENTION MANDATED 2010 INDIANA SCHOOL HEALTH PROFILES SURVEY

Page 29 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-0-10SS-012 SEABERT, DENISE COORDINATE, ANALYZE, AND REPORT THE 10/1/2009 2/28/2010 4,759.00 RESULTS FOR THE ADMINISTRATION OF THE CENTERS FOR DISEASE CONTROL AND PREVENTION MANDATED 2010 INDIANA SCHOOL HEALTH PROFILES SURVEY A58-0-10SS-013 HAMM, LISA FACILITATING THE "HIV AND SEXUALLY 10/1/2009 2/28/2010 1,085.00 EDUCATION IMPROVEMENT INITIATIVE" FOR TEACHERS AND STAFF AT VIGO COUNTY SCHOOLS A58-0-10SS-014 LAUGHLIN, CATHERINE COORDINATE, ANALYZE AND REPORT RESULTS 9/24/2009 2/28/2010 1,826.00 FOR THE CENTER FOR DISEASE CONTROL AND PREVENTION REGARDING HIV A58-0-10SS-015 RUTH LILLY HEALTH EDUCATION DEVELOP AN AGENDA, CONTENT MATERIAL AND 10/1/2009 2/28/2010 2,624.00 CENTER-LIFE LEADERSHIP PROVIDE THE INSTRUCTION FOR A WORKSHOP DEVELOPMENT "CONNECTING LEARNING HEALTH" A58-0-10SS-016 VIGO COUNTY SCHOOL TEACHERS (17) AND OTHER SCHOOL STAFF 10/16/2009 2/28/2010 1,530.00 CORPORATION PARTICIPATE IN TRAINING #3 OF THE HIV AND SEXUALITY EDUCATION IMPROVEMENT INITIATIVE A58-0-10SS-017 MIDWEST GANG INVESTIGATORS PROVIDE TRAINING ON THE WORKSHOP TOPIC 10/22/2009 10/22/2009 3,000.00 ASSOCIATION "CURRENT TRENDS THAT EDUCATION & LAW ENFORCEMENT NEED TO KNOW" A58-0-10SS-019 RESPONSE LAW PROVIDE TRAINING FOR THE INDIANA 12/8/2010 12/8/2009 4,600.00 DEPARTMENT OF EDUCATION'S INDIANA SCHOOL SAFETY SPECIALIST ACADEMY ON THE WORKSHOP TOPIC "DEFUSE AND MANAGE PROBLEM STUDENTS AND CONFRONTATIONAL PARENTS: SCHOOL AND POLICE TACTICS THAT WORK." A58-0-10SS-025 DAVID CULLEN PROVIDE TRAINING FOR IDOE'S ADVANCED 10/26/2009 10/27/2009 3,400.00 SCHOOL SAFETY SPECIALISTS A58-0-10SS-027 NATIONAL SCHOOL SAFETY & PROVIDE TRAINING FOR THE INDIANA 10/26/2009 11/18/2009 10,000.00 SECURITY SERVICES DEPARTMENT OF EDUCATION'S BASIC AND ADVANCED SCHOOL SAFETY SPECIALISTS A58-0-10SL-005 SLAVKIN, MICHAEL EVALUATION OF LEARN AND SERVE PROGRAM 9/1/2009 8/31/2010 26,000.00 A58-0-10SE-298 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 4/1/2010 8/31/2010 59,775.57 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-365 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORTED AND RESIDENTIAL 4/20/2010 7/31/2010 5,516.56 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-311 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 4/1/2010 8/31/2010 59,569.02 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-310 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 1/4/2010 6/30/2010 10,857.40 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-309 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 3/3/2010 6/30/2010 46,467.60 CENTER LLC SERVICES FOR EDUCATIONAL REASONS Page 30 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-0-10SE-308 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 4/1/2010 8/31/2010 43,606.53 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-307 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 1/1/2010 11/18/2010 9,804.90 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-306 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 1/1/2010 6/30/2010 5,511.45 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-305 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 1/1/2010 5/12/2010 4,019.40 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-304 PORTER-STARKE SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 3/18/2010 8/6/2010 10,396.00 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-302 LUTHERAN CHILD & FAMILY SERVICES COMMUNITY-SUPPORTED AND RESIDENTIAL 3/15/2010 5/27/2010 7,596.38 OF INDIANA & KENTUCKY SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-301 INDIANA UNITED METHODIST COMMUNITY-SUPPORTED AND RESIDENTIAL 2/25/2010 5/26/2010 3,855.00 CHILDREN'S HOME, INC. SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-314 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 4/1/2010 8/31/2010 56,867.88 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-299 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 2/18/2010 8/31/2010 76,014.90 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-316 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 2/12/2010 8/31/2010 67,048.40 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-297 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 4/5/2010 6/3/2010 10,764.78 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-296 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 3/9/2010 8/31/2010 60,343.36 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-295 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 4/1/2010 8/31/2010 55,523.01 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-294 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 3/24/2010 8/31/2010 59,708.46 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-293 RES-CARE, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 3/14/2010 8/31/2010 34,343.64 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-291 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 3/15/2010 8/31/2010 61,671.30 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-290 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 3/11/2010 6/30/2010 48,992.00 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-289 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 3/22/2010 7/27/2010 19,425.57 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-287 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 1/26/2010 7/26/2010 68,043.82 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-286 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 2/6/2010 8/6/2010 65,702.52 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-285 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 2/1/2010 6/30/2010 56,112.90 SERVICES FOR EDUCATIONAL REASONS

Page 31 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-0-10SE-284 RES-CARE, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 3/1/2010 8/13/2010 28,686.98 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-300 UHS MIDWEST CENTER FOR YOUTH & COMMUNITY-SUPPORTED AND RESIDENTIAL 2/2/2010 8/8/2010 64,782.92 FAMILIES, INC. SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-333 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 5/1/2010 8/31/2010 45,205.29 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-360 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 5/24/2010 11/30/2010 71,136.21 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-359 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 6/16/2010 12/16/2010 69,636.84 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-353 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 4/5/2010 5/27/2010 7,442.76 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-352 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 5/1/2010 6/30/2010 17,364.87 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-350 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 6/12/2010 8/31/2010 23,264.82 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-346 MSD WAYNE TOWNSHIP COMMUNITY-SUPPORTED AND RESIDENTIAL 5/3/2010 12/17/2010 9,736.39 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-345 BILL AND BLANCHES HANDS LLC COMMUNITY-SUPPORTED AND RESIDENTIAL 4/1/2010 5/28/2010 3,553.20 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-376 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 5/11/2010 8/5/2010 10,845.76 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-341 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 4/28/2010 6/30/2010 23,212.80 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-338 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 4/12/2010 5/26/2010 6,161.43 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-337 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 4/27/2010 6/30/2010 25,338.30 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-313 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 4/3/2010 8/31/2010 58,705.78 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-334 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 4/1/2010 8/31/2010 66,029.15 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-283 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 3/7/2010 7/15/2010 46,924.20 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-332 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 4/29/2010 6/30/2010 24,537.87 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-331 MSD WAYNE TOWNSHIP COMMUNITY-SUPPORTED AND RESIDENTIAL 4/19/2010 5/27/2010 2,844.68 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-328 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 1/4/2010 8/31/2010 17,053.19 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-327 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 4/16/2010 8/31/2010 42,614.40 SERVICES FOR EDUCATIONAL REASONS

Page 32 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-0-10SE-326 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 4/11/2010 8/31/2010 51,827.49 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-325 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 4/16/2010 8/31/2010 51,252.30 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-324 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 3/29/2010 8/31/2010 58,495.32 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-323 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 4/1/2010 8/31/2010 55,226.88 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-322 PASSWORD COMMUNITY MENTORING COMMUNITY-SUPPORTED AND RESIDENTIAL 4/1/2010 5/27/2010 3,759.00 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-319 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORTED AND RESIDENTIAL 4/15/2010 5/28/2010 5,482.95 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-318 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORTED AND RESIDENTIAL 2/17/2010 5/28/2010 10,750.72 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-317 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORTED AND RESIDENTIAL 3/29/2010 5/28/2010 6,519.77 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-336 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 4/28/2010 6/30/2010 18,594.55 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10CI-158 PEARSON EDUCATION, INC. PROVIDE ONLINE AP COURSES FOR INDIANA 4/1/2010 8/15/2011 0.00 STUDENTS TO TAKE 24 HOURS A DAY, 7 DAYS A WEEK, GIVING SCHOOLS AND STUDENTS GREATER FLEXIBILITY AND ACCESSIBILITY A58-0-10SE-022 RES CARE COMMUNITY-SUPPORTED AND RESIDENTIAL 7/6/2009 12/17/2009 10,777.48 SERVICES FOR EDUCATIONAL REASONS A58-0-10DL-035 CENTER FOR HUMAN SERVICES PROVIDE TECHNICAL ASSISTANCE AND 11/10/2009 6/30/2010 12,824.00 CONSULTATION SERVICES TO REVIEW SEA DOCUMENTS AND RELATED SERVICES A58-0-10DL-033 CTB/MCGRAW-HILL DEVELOP AN ALTERNATE ASSESSMENT OF 10/19/2009 6/30/2010 1,826,286.00 MODIFIED ACHIEVEMENT STANDARDS (AA-MAS) IN SUPPORT OF NO CHILD LEFT BEHIND LEGISLATION A58-0-10DL-022 CROSSROADS REHABILITATION PROVIDE SIGN LANGUAGE INTERPRETING 9/18/2009 9/30/2011 20,000.00 CENTER, INC. SERVICES A58-0-10DL-021 MINDS MATTER, LLC RESPONSIBLE FOR REVIEWING THE FEDERAL 10/5/2009 9/30/2010 24,352.00 GRANT APPLICATIONS FOR 21ST CENTURY LEARNING COMMUNITY CENTERS (CCLC) AND CREATE A FAIR RUBIC A58-0-10DL-018 CROWE HORWATH LLP PERFORM ANALYTICAL REVIEWS OF MIDYEAR 10/1/2009 9/30/2010 25,500.00 AND YEAR-END REPORTS AND RECONCILIATION OF BOTH REPORTS SUPPORT GENERAL LEDGER DETAIL PROVIDED BY GRANTEES AND RELATED SERVICES

Page 33 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-0-10DL-017 PATRICIA DAVENPORT PROVIDE "8-STEP PROCESS" TRAINING TO 30 11/2/2009 4/30/2011 450,000.00 SCHOOL LEADERSHIP TEAMS A58-0-10DL-015 INDIANA UNIVERSITY INDIANA 21ST CENTURY CCLC INITIATIVE AND 9/1/2009 8/31/2010 61,907.00 WORKING WITH EZ REPORTS A58-0-10DL-012 TONYA K. WEAVER PROVIDE FACILITATION WITH A SCHOOL 9/1/2009 6/30/2010 6,400.00 LEADERSHIP TEAM (SLT) OF A TITLE I ELEMENTARY SCHOOL A58-0-10DL-007 GREGORY MYERS PROVIDE FACILITATION WITH A SCHOOL 9/1/2009 6/30/2010 6,400.00 LEADERSHIP TEAM (SLT) OF A TITLE I ELEMENTARY SCHOOL IN A COMPREHENSIVE- INTENSIVE IMPROVEMENT WITH A FOCUS ON INCREASING STUDENT ACHIEVEMENT A58-0-10DL-005 STEVE FOSTER PROVIDE FACILITATION WITH A SCHOOL 9/1/2009 6/30/2010 17,600.00 LEADERSHIP TEAM (SLT) OF A TITLE I ELEMENTARY SCHOOL IN A COMPREHENSIVE- INTENSIVE IMPROVEMENT WITH A FOCUS ON INCREASING STUDENT ACHIEVEMENT A58-0-10DL-038 EDCOUNT, LLC HELP THE STATE MEET THE NO CHILD LEFT 12/1/2009 3/1/2010 21,461.47 BEHIND, TITLE III, SECTION 3122 AND RELATED SERVICES A58-0-10DL-002 WIRELESS GENERATION INC ASSIST THE STATE BY PROVIDING TRAINING TO 9/17/2009 10/30/2009 31,200.00 INDIANA SCHOOLS THAT HAVE A COMPREHENSIVE RATING A58-0-10DL-039 THE TRUSTEES OF INDIANA MONITOR THE 40- 21ST CENTURY COMMUNITY 1/15/2010 7/30/2010 54,432.00 UNIVERSITY LEARNING CENTERS A58-0-10CI-156 MCGRAW-HILL RENEW AND MANAGE CONTRACT WITH 3/1/2010 2/28/2011 27,017.00 CSATRACKER THROUGH CAERT FOR THE 2009-10 SCHOOL YEAR AND TRAIN INDIANA AGRICULTURAL EDUCATION TEACHERS ON THE USE OF CSATRACKER AND ASSIST IN THE DEVELOPMENT OF ADDITIONAL QUESTIONS FOR STANDARD ASSESSMENT A58-0-10CI-155 UNIVERSITY OF INDIANAPOLIS DEVELOP A PROGRAM OF EDUCATIONAL STUDIES 2/26/2010 9/30/2010 160,062.00 FOR STUDENTS TO LEARN FOR CAREERS IN SUPPLY CHAIN LOGISTICS MANAGEMENT A58-0-10CI-154 PURDUE UNIVERSITY RENEW AND MANAGE CONTRACT WITH 2/12/2010 6/30/2010 9,000.00 CSATRACKER THROUGH CAERT FOR THE 2009-10 SCHOOL YEAR AND TRAIN INDIANA AGRICULTURAL EDUCATION TEACHERS ON THE USE OF CSATRACKER AND ASSIST IN THE DEVELOPMENT OF ADDITIONAL QUESTIONS FOR STANDARD ASSESSMENT

Page 34 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-0-10CI-151 CRAW, JEANETTE EVALUATE LOCAL CAREER AND TECHNICAL 2/8/2010 6/30/2010 59,823.75 EDUCATION PROGRAMS TO ENSURE THAT SPECIAL POPULATIONS HAVE ACCESS TO PERKINS-FUNDED (CTE) ACTIVITIES A58-0-10CI-150 BOARD OF CONTROL FOR SOUTHERN HIGH SCHOOLS THAT WORK WILL PRODUCE A 1/29/2010 2/9/2010 60,750.00 REGIONAL EDUCATION BOARD NAEP REFERENCED EXAM AND REPORT THE RESULTS FOR DETERMINING GAPS IN THE READING, MATH AND SCIENCE ACHIEVEMENT OF STUDENTS A58-0-10CI-144 CONSORTIUM ON READING PROVIDE EXPERT TECHNICAL ASSISTANCE FOR 11/20/2009 5/31/2010 60,660.00 EXCELLENCE, INC. THE DEVELOPMENT OF A SCIENCTIFICALLY BASED K-6 LITERACY FRAMEWORK A58-0-10CI-098 WIRELESS GENERATION INC PROVIDE THE LITERACY ASSESSMENT DYNAMIC 7/1/2009 8/31/2010 153,300.00 INDICATORS OF BASIC LITERACY SKILLS (DIBELS) TO DISTRICTS AND SCHOOLS ACROSS THE STATE OF INDIANA TO SUPPORT THE USE OF SCREENING AND DIAGNOSTIC TOOLS A58-0-10CI-003 WEST CENTRAL INDIANA EDUCATION MANAGE DELIVERY OF SERVICES AND PAYMENT 8/15/2009 12/31/2009 44,230.70 SERVICE CENTER OF EXPENSES FOR THE INDIANA DROPOUT PREVENTION LEADERSHIP SUMMIT A58-0-10CI-002 ADTEC ADMINISTRATIVE & PROVIDE E-RATE CONSULTING SERVICES AND 7/1/2009 6/30/2012 327,000.00 TECHNICAL CONSULTING ASSIST LOCAL EDUCATION AGENCY (LEA) IN FILING APPROPRIATE PAPERWORK REQUIRED FOR E-RATE DISCOUNT A58-0-10CI-001 INDIANA UNIVERSITY PROVIDE TEACHER TRAINING FOR CAREER AND 8/1/2009 6/30/2010 96,000.00 TECHNICAL SPECIALIST A58-0-10AS-006 THE COLLEGE ENTRANCE PROVIDE MATHEMATICS AND SCIENCE 3/15/2010 11/30/2010 242,760.00 EXAMINATION BOARD ADVANCED PLACEMENT TESTS A58-0-10AS-005 THE COLLEGE ENTRANCE PROVIDE MATH AND SCIENCE ADVANCED 3/15/2010 11/30/2010 1,428,726.00 EXAMINATION BOARD PLACEMENT TESTS TO STUDENTS IN PUBLIC AND STATE ACCREDITED NONPUBLIC HIGH SCHOOL A58-0-10DL-003 JULIE BAKEHORN PROVIDE FACILITATION WITH A SCHOOL 9/1/2009 6/30/2010 17,600.00 LEADERSHIP TEAM (SLT) OF A TITLE I ELEMENTARY SCHOOL IN A COMPREHENSIVE- INTENSIVE IMPROVEMENT WITH A FOCUS ON INCREASING STUDENT ACHIEVEMENT A58-0-10IT-032 HERFF JONES, INC. PROVIDE SOCIAL STUDIES TEXTBOOKS TO 7/1/2009 6/30/2015 0.00 SCHOOLS FROM THE TEXTBOOK ADOPTION LIST A58-0-10SE-021 CONNECT INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 8/10/2009 4/9/2010 23,254.00 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-017 GIBAULT, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 7/21/2009 7/20/2010 71,140.75 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-016 YOUTH SERVICE BUREAU OF PORTER COMMUNITY-SUPPORTED AND RESIDENTIAL 8/20/2009 4/28/2010 16,328.00 COUNTY, INC. SERVICES FOR EDUCATIONAL REASONS Page 35 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-0-10SE-015 YOUTH SERVICES BUREAU COMMUNITY-SUPPORTED AND RESIDENTIAL 8/20/2009 4/30/2010 16,536.00 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-009 ST JOSEPH INSTISTUTE FOR THE COMMUNITY-SUPPORTED AND RESIDENTIAL 7/6/2009 4/19/2010 27,155.44 DEAF SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-008 ST JOSEPH INSTISTUTE FOR THE COMMUNITY-SUPPORTED AND RESIDENTIAL 7/1/2009 4/19/2010 27,607.04 DEAF SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-007 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORTED AND RESIDENTIAL 7/7/2009 5/28/2010 29,161.62 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-004 METROPOLITAN SCHOOL DISTRICT COMMUNITY-SUPPORTED AND RESIDENTIAL 8/12/2009 4/19/2010 25,668.34 OF WAYNE TOWNSHIP SERVICES FOR EDUCATIONAL REASONS A58-0-10PS-002 JANDURA, JOHN P. WORK WITH OCCUPATIONAL SPECIALIST 7/1/2009 6/30/2010 5,700.00 TEACHERS IN THE DEVELOPMENT AND ASSESSMENT OF THEIR PROFESSIONAL DEVELOPMENT PLAN (PDP) A58-0-10PS-001 PITTS, O. EUGENE WORK WITH OCCUPATIONAL SPECIALIST 7/1/2009 6/30/2010 5,700.00 TEACHERS IN THE DEVELOPMENT AND ASSESSMENT OF THEIR PROFESSIONAL DEVELOPMENT PLAN (PDP) A58-0-10OD-002 CAMBRIDGE EDUCATION LLC PROVIDE ASSISTANCE TO THE STATE FOR 10/6/2009 2/28/2010 96,847.83 SCHOOLS IDENTIFIED FOR STATE SANCTIONS IN SUPPORT OF INDIANA CODE 20-31-9-3 A58-0-10DL-036 EDUCATIONAL SERVICES COMPANY ASSIST THE AGENCY IN FULLFILLING FEDERAL 1/1/2010 5/31/2010 69,975.00 REPORTING REQUIREMENTS A58-0-10IT-063 INDIANA UNIVERSITY REVISE METRICS TO MEASURE PROGRESS 4/1/2010 9/27/2010 74,800.00 TOWARD ACHIEVING IDOE'S STATEWIDE LONGITUDINAL DATA SYSTEM (SLDS) OBJECTIVES A58-0-10AC-012 SANDRA MCCAMMACK PROVIDE SERVICES TO COORDINATE FORMS AND 4/1/2010 4/30/2010 1,500.00 RECORDS AND MANAGE ASSETS A58-0-10IT-026 BEDFORD, FREEMAN & WORTH PROVIDE SOCIAL STUDIES TEXTBOOKS TO 9/1/2009 6/30/2015 0.00 PUBLISHING GROUP, LLC SCHOOLS FROM THE TEXTBOOK ADOPTION LIST A58-0-10IT-025 MCDOUGAL LITTEL/HOUGHTON PROVIDE SOCIAL STUDIES TEXTBOOKS TO 7/1/2009 6/30/2015 0.00 MIFFLIN SCHOOLS FROM THE TEXTBOOK ADOPTION LIST A58-0-10DL-133 INDIANA RESOURCE CENTER FOR COMMUNITY-SUPPORTED AND RESIDENTIAL 3/1/2010 6/30/2010 474,032.00 FAMILIES WITH SPECIAL NEEDS SERVICES FOR EDUCATIONAL REASONS A58-0-10DL-080 WEST ED CONDUCT AND ANALYZE A SURVEY TO 4/19/2010 9/30/2010 71,890.00 DETERMINE THE PERCENT OF PARENTS WHOSE CHILD RECEIVES SPECIAL EDUCATION SERVICES AND REPORT THE SCHOOLS FACILITATED FAMILY INVOLVEMENT

Page 36 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-0-10DL-079 WEST ED ANALYZE DATA TO DETERMINE SPECIAL 4/19/2010 9/30/2010 89,800.00 EDUCATION RACIAL AND ETHNIC STATISTICAL DISPROPORTIONALITY FOR MONITORING INDICATORS 4,9, 10 AND TO DETERMINE IF SIGNIFICANT DISPROPORTIONALITY IS DUE TO INAPPROPRIATE IDENTIFICATION FOR INDICATORS 9 AND 10 A58-0-10DL-078 WEST ED REVIEW AND ANALYZE TRANSITION 4/19/2010 9/30/2010 89,705.00 INDIVIDUALIZED EDUCATION PLANS (IEPS) TO DETERMINE IF REQUIRED COMPONENTS AND SERVICES ARE INCLUDED A58-0-10DL-077 INDIANA UNIVERSITY GATHER DATA TO DETERMINE THE PERCENT OF 4/19/2010 9/30/2010 72,000.00 SPECIAL EDUCATION STUDENTS THAT ARE NO LONGER IN SECONDARY EDUCATION WHO HAVE BEEN EMPLOYED, ENROLLED IN POST SECONDARY SCHOOL, OR BOTH WITHIN ONE YEAR OF HIGH SCHOOL A58-0-10DL-069 SHERATON INDIANAPOLIS HOTEL & PROVIDE MEETING ROOMS AND AUDIOVISUAL 5/5/2010 5/7/2010 8,410.00 SUITES EQUIPMENT FOR 3-DAY TRAINING FOR CURRENT AND NEW 21ST CCLC DIRECTORS AND STAFF A58-0-10DL-044 CROWE HORWATH LLP CONDUCT 20 ONSITE FISCAL MONITORING 4/5/2010 12/31/2010 46,500.00 REVIEWS OF IDEA PART B AND ARRA PROGRAMS A58-0-10DL-042 STEFFEN SAIFER CONDUCT THE APPLICATION REVIEW PROCESS 3/18/2010 6/30/2010 15,645.00 AND PROVIDE WRITTEN SUMMARIES OF EACH APPLICANT'S RATING (SES) A58-0-10DL-041 THE TRUSTEES OF INDIANA MONITOR THE QUALITY AND EFFECTIVENESS OF 1/16/2010 7/30/2010 65,975.00 UNIVERSITY APPROVED SUPPLEMENTAL EDUCATIONAL SERVICES PROVIDERS A58-0-10DL-040 TROMIK DEVELOP AN ALTERNATE ASSESSMENT OF 1/1/2010 11/30/2010 60,000.00 MODIFIED ACHIEVEMENT STANDARDS (AA-MAS) IN SUPPORT OF NO CHILD LEFT BEHIND LEGISLATION A58-0-10OD-001 CAMBRIDGE EDUCATION LLC PROVIDE ASSISTANCE TO THE STATE FOR 9/4/2009 2/28/2010 281,000.00 SCHOOLS IDENTIFIED FOR STATE SANCTIONS IN SUPPORT OF INDIANA CODE 20-31-9-3 A58-0-10SE-098 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 9/26/2009 12/18/2009 28,504.56 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-330 YOUTH SERVICE BUREAU OF PORTER COMMUNITY-SUPPORTED AND RESIDENTIAL 3/3/2010 6/9/2010 6,656.00 COUNTY SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-329 GIBAULT, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 4/15/2010 8/31/2010 86,679.01 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-321 LEAGUE SCHOOL GREATER BOSTON COMMUNITY-SUPPORTED AND RESIDENTIAL 3/17/2010 8/31/2010 71,554.20 SERVICES FOR EDUCATIONAL REASONS

Page 37 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-0-10SE-320 ST. VINCENT HOSPITAL & COMMUNITY-SUPPORTED AND RESIDENTIAL 3/19/2010 8/31/2010 25,676.00 HEALTHCARE CENTER SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-315 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 1/1/2010 6/30/2010 66,839.53 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-312 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 3/11/2010 8/31/2010 19,126.98 CENTER SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-292 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 3/23/2010 8/31/2010 65,386.44 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-288 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 2/1/2010 6/30/2010 63,832.50 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-230 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 1/4/2010 4/12/2010 13,041.14 CENTER SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-153 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 11/7/2009 5/8/2010 53,830.29 CENTER SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-124 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 11/15/2009 5/15/2010 65,484.00 CENTER SERVICES FOR EDUCATIONAL REASONS A58-0-10AS-003 THE COLLEGE ENTRANCE PROVIDE SERVICES FOR 2009-2010 PRELIMINARY 8/10/2009 4/30/2010 717,449.00 EXAMINATION BOARD SAT AND NATIONAL MERIT SCHOLARSHIP QUALIFYING TEST EARLY PARTICIPATION PROGRAM A58-0-10SE-097 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 9/6/2009 3/6/2010 66,167.40 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-343 YOUTH SERVICE BUREAU OF PORTER COMMUNITY-SUPPORTED AND RESIDENTIAL 4/29/2010 12/17/2010 11,544.00 COUNTY SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-385 RES CARE COMMUNITY-SUPPORTED AND RESIDENTIAL 2/15/2010 5/21/2010 9,385.60 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-386 YOUTH SERVICE BUREAU OF PORTER COMMUNITY-SUPPORTED AND RESIDENTIAL 5/20/2010 12/23/2010 10,036.00 COUNTY SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-387 YOUTH SERVICE BUREAU OF PORTER COMMUNITY-SUPPORTED AND RESIDENTIAL 4/19/2010 3/3/2011 16,224.00 COUNTY SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-388 INDIANA UNITED METHODIST COMMUNITY-SUPPORTED AND RESIDENTIAL 4/1/2010 5/31/2010 9,163.42 CHILDREN'S HOME SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-390 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 6/14/2010 12/17/2010 22,426.34 CENTER SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-392 GIBAULT, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 6/1/2010 11/30/2010 64,040.85 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-393 HOOSIER FAMILY & COMMUNITY COMMUNITY-SUPPORTED AND RESIDENTIAL 4/13/2010 6/30/2010 6,623.83 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-394 GIBSON PIKE WARRICK SP ED COOP COMMUNITY-SUPPORTED AND RESIDENTIAL 6/1/2010 6/30/2010 7,114.80 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-395 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 6/4/2010 12/31/2010 39,256.55 CENTER SERVICES FOR EDUCATIONAL REASONS

Page 38 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-0-10SE-396 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 5/21/2010 6/30/2010 14,175.34 CENTER SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-165 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 11/13/2009 6/30/2010 82,665.60 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-205 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 11/12/2009 8/2/2010 98,274.48 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-099 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 10/15/2009 2/26/2010 16,227.28 CENTER SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-364 ST. JOSEPH INSTITUTE FOR THE COMMUNITY-SUPPORTED AND RESIDENTIAL 4/19/2010 8/31/2010 7,972.80 DEAF, INC. SERVICES FOR EDUCATIONAL REASONS A58-0-10DL-014 WEST, ED PROVIDE FACILITATION FOR DISTINGUISHED 9/15/2009 7/30/2010 59,100.00 PRINCIPALS AND RELATED SERVICES A58-0-10AC-010 BOOZ & COMPANY (N.A.), INC. ASSIST IN THE DEVELOPMENT OF A COMPETITIVE 12/22/2009 2/16/2010 170,000.00 APPLICATION IN RESPONSE TO THE FEDERAL RACE TO THE TOP (RTTT) INITIATIVE A58-0-10AC-009 SANDRA MCCAMMACK COORDINATE FORMS AND RECORDS AND 10/10/2009 3/31/2010 8,625.00 MANAGE ASSETS A58-0-10AC-005 PURDUE UNIVERSITY DEVELOP AND IMPLEMENT A PLAN TO ENHANCE 7/1/2009 12/31/2010 1,000,000.00 LITERACY IN INDIANA A58-0-10AC-001 THE NEW TEACHER PROJECT, INC. MANAGE THE IMPLEMENTATION OF THE 10/1/2009 9/30/2010 150,000.00 INDIANAPOLIS TEACHING FELLOWS PROGRAM A58-0-100D-009 BARNES & THORNBURG COLLECT DATA AND FORMULATE A RESPONSE 3/12/2010 12/12/2010 40,000.00 REGARDING EEOC DISCRIMINATION COMPLAINTS A58-0-10SE-383 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 5/5/2010 9/3/2010 44,421.90 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-382 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 4/7/2010 11/13/2010 80,430.48 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-381 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 4/25/2010 10/25/2010 67,707.04 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-375 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 6/14/2010 12/17/2010 22,198.24 CENTER SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-374 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 6/5/2010 12/2/2010 70,499.50 CENTER SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-373 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 4/13/2010 6/4/2010 7,573.82 CENTER SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-335 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 4/25/2010 8/31/2010 12,986.24 CENTER SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-370 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 5/27/2010 11/30/2010 72,389.40 CENTER SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-340 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 4/25/2010 6/30/2010 23,334.09 CENTER SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-363 HEARTSPRING COMMUNITY-SUPPORTED AND RESIDENTIAL 4/1/2010 6/30/2010 69,850.50 SERVICES FOR EDUCATIONAL REASONS Page 39 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-0-10SE-358 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 4/12/2010 6/30/2010 29,955.24 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-357 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 4/22/2010 6/30/2010 25,279.10 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-356 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 4/5/2010 6/30/2010 31,444.41 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-355 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 5/1/2010 6/30/2010 23,715.58 CENTER SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-354 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 4/25/2010 6/30/2010 23,288.53 CENTER SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-351 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 3/22/2010 9/17/2010 20,070.97 CENTER SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-349 CHILDREN'S CAMPUS, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 4/1/2010 8/31/2010 44,501.58 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-348 INDIANA UNITED METHODIST COMMUNITY-SUPPORTED AND RESIDENTIAL 4/2/2010 6/30/2010 13,519.80 CHILDREN'S HOME SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-347 ST. VINCENT HOSPITAL & COMMUNITY-SUPPORTED AND RESIDENTIAL 3/22/2010 6/30/2010 15,720.00 HEALTHCARE CENTER SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-344 ST. VINCENT HOSPITAL & COMMUNITY-SUPPORTED AND RESIDENTIAL 5/7/2010 12/16/2010 37,204.00 HEALTHCARE CENTER SERVICES FOR EDUCATIONAL REASONS A58-0-10AS-001 ACHIEVE, INC. PROVIDE A REVIEW OF THE PERFORMANCE 7/15/2009 8/30/2009 22,150.00 ITEMS ON THE ISTEP+ IN MATHEMATICS GRADE 3 THROUGH 8 A58-0-10SE-371 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 5/27/2010 11/30/2010 72,389.40 CENTER SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-119 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 11/1/2009 4/30/2010 76,420.79 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-105 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 9/11/2009 8/18/2010 136,187.36 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-133 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 10/25/2009 4/24/2010 70,452.56 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-132 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 10/1/2009 3/31/2010 69,238.64 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-131 HAMILTON SOUTHEASTERN SCHOOLS COMMUNITY-SUPPORTED AND RESIDENTIAL 11/2/2009 9/22/2010 16,929.00 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-130 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORTED AND RESIDENTIAL 10/9/2009 5/28/2010 24,315.60 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-129 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 10/23/2009 4/24/2010 65,905.68 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-128 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 10/15/2009 2/2/2010 51,743.60 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-127 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 9/17/2009 3/31/2010 75,492.90 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS Page 40 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-0-10SE-126 THE CHILDREN'S CAMPUS, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 10/1/2009 3/31/2010 56,680.00 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-123 HEARTSPRING COMMUNITY-SUPPORTED AND RESIDENTIAL 10/7/2009 3/31/2010 135,277.14 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-122 YOUTH SERVICE BUREAU OF PORTER COMMUNITY-SUPPORTED AND RESIDENTIAL 10/19/2009 4/16/2010 11,232.00 COUNTY, INC. SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-135 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 10/23/2009 4/24/2010 65,780.56 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-120 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 10/1/2009 3/31/2010 52,927.52 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-136 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 10/5/2009 3/26/2010 20,547.72 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-118 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 11/4/2009 5/4/2010 68,492.26 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-117 INDIANA UNITED METHODIST COMMUNITY-SUPPORTED AND RESIDENTIAL 8/3/2009 12/19/2009 34,060.00 CHILDREN'S HOME, INC. SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-116 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 10/10/2009 4/10/2010 73,030.03 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-115 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 10/5/2009 3/31/2010 70,791.64 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-114 OPTIONS TREATMENT CENTER COMMUNITY-SUPPORTED AND RESIDENTIAL 11/1/2009 4/30/2010 72,432.00 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-113 PASSWORD COMMUNITY MENTORING COMMUNITY-SUPPORTED AND RESIDENTIAL 10/1/2009 3/31/2010 12,483.60 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-112 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 9/21/2009 3/19/2010 29,912.25 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-111 THREE SPRINGS, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 8/27/2009 3/13/2010 30,845.00 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-110 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 7/30/2009 12/31/2009 57,322.50 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-109 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 10/1/2009 5/31/2010 92,629.75 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-107 CONNECTIONS, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 8/26/2009 6/4/2010 29,757.42 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-106 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORTED AND RESIDENTIAL 1/11/2010 5/28/2010 11,682.12 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-121 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORTED AND RESIDENTIAL 10/19/2009 5/28/2010 23,626.12 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-149 INDIANA UNITED METHODIST COMMUNITY-SUPPORTED AND RESIDENTIAL 10/5/2009 3/31/2010 27,369.16 CHILDREN'S HOME, INC. SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-164 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORTED AND RESIDENTIAL 12/15/2009 5/28/2010 16,968.21 SERVICES FOR EDCUATIONAL REASONS

Page 41 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-0-10SE-163 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 11/16/2009 6/30/2010 80,637.62 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-162 SUNDBERG & SUNDBERG, LLC COMMUNITY-SUPPORTED AND RESIDENTIAL 11/1/2009 5/31/2010 34,842.50 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-161 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 11/9/2009 6/30/2010 95,970.40 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-160 ELKHART COMMUNITY SCHOOLS COMMUNITY-SUPPORTED AND RESIDENTIAL 11/9/2009 6/30/2010 20,475.00 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-159 CHRISTIAN HAVEN, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 11/9/2009 5/31/2010 36,335.43 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-157 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 12/15/2009 6/15/2010 54,934.01 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-156 GIBAULT, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 10/14/2009 4/14/2010 34,438.40 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-155 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 12/8/2009 4/10/2010 46,346.46 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-154 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 1/4/2010 6/4/2010 22,265.82 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-152 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 11/10/2009 5/10/2010 23,344.75 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-134 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 11/26/2009 5/31/2010 74,953.52 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-150 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 11/2/2009 3/26/2010 17,416.80 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-142 YOUTH SERVICE BUREAU OF PORTER COMMUNITY-SUPPORTED AND RESIDENTIAL 12/3/2009 6/11/2010 10,400.00 COUNTY, INC. SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-148 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 10/29/2009 4/15/2010 62,947.57 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-147 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 12/15/2009 5/15/2010 45,531.31 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-146 GIBAULT, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 8/28/2009 9/30/2009 6,557.24 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-145 MSD OF MOUNT VERNON COMMUNITY-SUPPORTED AND RESIDENTIAL 10/2/2009 9/22/2010 8,740.38 SERVICES FOR EDUCATIONAL REASONS A58-0-10DL-008 DAVE ROHL PROVIDE FACILITATION WITH A SCHOOL 7/1/2009 6/30/2010 12,000.00 LEADERSHIP TEAM (SLT) OF A TITLE I ELEMENTARY SCHOOL IN A COMPREHENSIVE- INTENSIVE IMPROVEMENT WITH A FOCUS ON INCREASING STUDENT ACHIEVEMENT A58-0-10SE-143 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 11/24/2009 3/25/2010 46,935.40 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-027 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 8/26/2009 5/4/2010 99,604.24 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS Page 42 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-0-10SE-141 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 9/9/2009 12/18/2009 11,077.74 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-140 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 10/1/2009 3/31/2010 72,928.40 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-139 HAMILTON SOUTHEASTERN SCHOOLS COMMUNITY-SUPPORTED AND RESIDENTIAL 11/2/2009 9/22/2010 16,929.00 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-138 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 10/31/2009 5/31/2010 62,345.15 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-137 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 10/30/2009 4/30/2010 53,502.21 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-151 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 10/26/2009 4/30/2010 31,893.39 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-053 YOUTH SERVICES BUREAU OF COMMUNITY-SUPPORTED AND RESIDENTIAL 9/16/2009 6/9/2010 16,640.00 PORTER COUNTY SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-068 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORTED AND RESIDENTIAL 8/6/2009 5/28/2010 29,718.39 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-067 GIBAULT, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 8/3/2009 6/30/2010 206,819.40 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-065 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 8/3/2009 6/4/2010 90,707.85 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-104 GIBSON-PIKE-WARRICK SPECIAL COMMUNITY-SUPPORTED AND RESIDENTIAL 8/10/2009 5/26/2010 30,092.40 EDUCATION COOPERATIVE SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-062 #1 INDIANA DEVELOPMENT TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 8/11/2009 12/31/2009 49,733.97 CENTER SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-061 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 7/26/2009 12/31/2009 57,930.06 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-060 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 7/20/2009 7/20/2010 130,664.52 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-059 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 7/1/2009 10/31/2009 50,024.73 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-058 INDIANA DEVELOPMENT TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 7/28/2009 12/31/2009 44,991.49 CENTER SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-057 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 7/1/2009 11/4/2009 47,496.73 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-056 INDIANA DEVELOPMENT TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 8/28/2009 6/3/2010 52,844.54 CENTER SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-071 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 8/18/2009 3/31/2010 83,642.98 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-054 YOUTH SERVICE BUREAU OF PORTER COMMUNITY-SUPPORTED AND RESIDENTIAL 8/20/2009 6/9/2010 18,720.00 COUNTY, INC. SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-066 INDIANA UNITED METHODIST COMMUNITY-SUPPORTED AND RESIDENTIAL 2/25/2010 7/20/2010 27,237.76 CHILDREN'S HOME, INC. SERVICES FOR EDUCATIONAL REASONS

Page 43 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-0-10SE-052 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 9/24/2009 5/28/2010 72,750.81 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-051 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 10/6/2009 12/19/2009 18,599.10 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-049 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 7/1/2009 12/31/2009 63,516.36 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-047 HEUSER HEARING & LANGUAGE COMMUNITY-SUPPORTED AND RESIDENTIAL 8/13/2009 12/18/2009 1,914.82 ACADEMY, INC. SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-046 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 8/28/2009 5/13/2010 98,833.42 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-045 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 7/1/2009 12/31/2009 67,640.56 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-044 CHRISTIAN HAVEN, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 7/6/2009 6/10/2010 46,359.60 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-043 GIBAULT, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 7/1/2009 12/18/2009 106,611.66 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-042 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 7/7/2009 5/15/2010 116,179.64 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-040 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 7/7/2009 5/21/2010 118,793.08 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-034 LIFELINE YOUTH & FAMILY SERVICES COMMUNITY-SUPPORTED AND RESIDENTIAL 7/1/2009 6/20/2010 60,857.65 INC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-144 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 12/17/2009 5/31/2010 64,450.20 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-055 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORTED AND RESIDENTIAL 8/6/2009 8/6/2010 30,334.58 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-090 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 8/30/2009 1/31/2010 57,117.50 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-103 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 11/22/2009 4/30/2010 25,088.35 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-102 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 10/20/2009 4/20/2010 71,894.72 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-101 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 9/1/2009 12/31/2009 46,950.48 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-100 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 10/6/2009 4/6/2010 22,010.50 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-096 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 10/1/2009 1/31/2010 37,870.47 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-095 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 8/29/2009 12/19/2009 42,164.82 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-094 GIBAULT, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 11/1/2009 1/15/2010 14,533.48 SERVICES FOR EDUCATIONAL REASONS

Page 44 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-0-10SE-093 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 9/9/2009 8/5/2010 122,789.03 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-063 NEW CASTLE COMMUNITY SCHOOL COMMUNITY-SUPPORTED AND RESIDENTIAL 8/4/2009 5/27/2010 19,200.00 CORPORATION SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-091 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 8/16/2009 3/31/2010 86,237.76 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-072 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 8/16/2009 2/19/2010 73,200.92 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-089 YOUTH SERVICE BUREAU OF PORTER COMMUNITY-SUPPORTED AND RESIDENTIAL 8/20/2009 6/9/2010 18,720.00 COUNTY, INC. SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-088 GIBAULT, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 8/26/2009 12/23/2009 16,126.94 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-087 YOUTH SERVICE BUREAU OF PORTER COMMUNITY-SUPPORTED AND RESIDENTIAL 8/20/2009 4/20/2010 15,600.00 COUNTY, INC. SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-075 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORTED AND RESIDENTIAL 8/12/2009 5/20/2010 31,284.75 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-073 BARTHOLOMEW CONSOLIDATED COMMUNITY-SUPPORTED AND RESIDENTIAL 8/13/2009 12/22/2009 29,830.13 SCHOOL CORPORATION SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-092 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 9/9/2009 8/5/2010 126,978.03 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-074 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 8/7/2009 12/31/2009 50,687.07 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-086 YOUTH SERVICE BUREAU OF PORTER COMMUNITY-SUPPORTED AND RESIDENTIAL 8/20/2009 5/19/2010 17,784.00 COUNTY, INC. SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-079 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 10/1/2009 12/31/2010 34,130.16 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-080 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORTED AND RESIDENTIAL 8/10/2009 5/25/2010 20,442.18 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-085 DAMAR SERVICES, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 9/1/2009 1/31/2010 52,431.58 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-084 CONNECTIONS, INC. COMMUNITY-SUPPORTED AND RESIDENTIAL 8/26/2009 3/9/2010 19,057.50 SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-033 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 7/1/2009 6/4/2010 134,279.32 CENTER LLC SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-032 COVERED BRIDGE SPECIAL COMMUNITY-SUPPORTED AND RESIDENTIAL 8/18/2009 6/3/2010 24,077.70 EDUCATION DISTRICT SERVICES FOR EDUCATIONAL REASONS A58-0-10SE-083 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORTED AND RESIDENTIAL 8/26/2009 11/4/2009 9,498.92 CENTER OF LAFAYETTE LLC SERVICES FOR EDUCATIONAL REASONS

ED/ / Sub Total: 28,985,266.74

ELB/ /

Page 45 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount ELB/ / (Continued from previous page) D2-0-10 SOE SOFTWARE CORP PURCHASE OF LICENSE FOR "CLARITY TRAINING" 2/23/2010 6/30/2011 48,336.00 SOFTWARE FROM VENDOR TO ASSIST THE STATE IN TRAINING POLL WORKERS TO IMPLEMENT INDIANA'S STATE PLAN ADOPTED PURSUANT TO THE FEDERAL HELP AMERICA VOTE ACT OF 2002, 42 U.S.C. 15481 ET SEQ D2-4-16 VIRCHOW, KRAUSE & COMPANY IMPLEMENT A STATEWIDE VOTER REGISTRATION 1/1/2010 6/30/2011 145,753,900.00 SYSTEM D2-0-11 39 DEGREES NORTH LLC REDEVELOP AND UPGRADE OF INTERNET 2/1/2010 5/31/2010 27,224.00 APPLICATION D2-0-12 HYATT REGENCY INDIANAPOLIS AT PROVIDES FOR A HOTEL, CONFERENCE 5/28/2010 12/31/2010 60,000.00 STATE CAPITOL FACILITIES, AND MEALS TO HOST THE STATUTORILY REQUIRED ANNUAL MEETING DESCRIBED IN IC 3-6-4.2-14 TO TRAIN INDIANA'S ELECTION OFFICIALS TO CONDUCT ELECTIONS IN INDIANA

ELB/ / Sub Total: 145,889,460.00

FI/ / D10-7-10 ROBINSON, JERRY PERFORM ASSET REVIEW IN CONJUNCTION WITH 1/4/2010 1/3/2011 210,000.00 STATE SAFETY AND SOUNDNESS EXAMS OF STATE-CHARTERED FINANCIAL INSTITUTION D10-9-11 FROST, JOHN G. PERFORM ASSET REVIEW IN CONJUNCTION WITH 10/18/2009 10/17/2010 140,000.00 STATE SAFETY AND SOUNDNESS EXAMINATIONS OF STATE-CHARTERED FINANCIAL INSTI

FI/ / Sub Total: 350,000.00

FSSA/ / A129-8-49-08-XE-0899 DAY, JOHN R. DEVELOP AN INVENTORY OF FSSA 3/15/2010 3/14/2012 220,000.00 CONTRACTORS AND RELATED SERVICES A129-0-53-10-MU-1537 DAVID L WELCH PERFORM ADMINISTRATIVE LAW JUDGE DUTIES 7/27/2009 6/30/2010 80,000.00 ON BEHALF OF THE FAMILY AND SOCIAL SERVICES A129-9-93-09-MU-0095 KRIEG DEVAULT LLP PROVIDE LEGAL SERVICES 10/1/2009 2/28/2011 200,000.00 A129-7-49-08-XE-0839 ICE MILLER PROVIDE LEGAL SERVICES IN CONNECTION WITH 12/1/2009 2/28/2011 375,000.00 THE CORD BLOOD BANK PROJECT A129-9-49-09-MU-1266 SCOTT, ROBERT W. PERFORM ADMINISTRATIVE LAW JUDGE DUTIES 6/30/2010 12/31/2010 50,000.00 ON BEHALF OF FSSA A129-0-49-10-XE-1996 CROWE HORWATH LLP ASSIST FSSA WITH AMERICAN RECOVERY AND 9/23/2009 12/31/2009 90,000.00 REINVESTMENT ACT (ARRA) GRANT REPORTING COMPLIANCE ISSUES

Page 46 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/ / (Continued from previous page) A129-0-49-10-MU-0421 MESSER, WENDY STONER PERFORM ADMINISTRATIVE LAW JUDGE DUTIES 4/1/2010 9/30/2010 25,000.00 ON BEHALF OF FSSA EVIDENTIARY HEARINGS AND RELATED SERVICES A129-0-99-10-XE-1633 CURRIER MCCABE AND ASSOCIATES PROVIDE CONSULTING SERVICES TO FINISH 5/1/2010 8/31/2011 1,549,784.96 REQUIREMENTS FOR ICMS AND RELATED SERVICES A129-6-49-06-XE-2020 HEALTH MANAGEMENT ASSOCIATES PROVIDE FINANCIAL AND BUSINESS CONSULTING 2/1/2010 4/30/2012 7,924,100.00 SERVICES RELATED TO HEALTH CARE SERVICES

FSSA/ / Sub Total: 10,513,884.96

FSSA/A&R/ GA06-5-30-05-FA-0967 ASL INTERPRETING SERVICE, INC. PROVIDE COORDINATION AND REFERRAL OF 7/1/2009 12/31/2009 0.00 SIGN LANGUAGE OR ORAL INTERPRETING SERVICES GA06-6-49-06-NF-0155 BOYER, INCORPORATED IMPLEMENT THE INCIDENT REPORTING AND 6/1/2010 5/31/2012 1,356,387.00 MORTALITY REVIEW PROCESSES FOR THE NURSING FACILTY LEVEL OF CARE WAIVERS GA06-5-82-05-FA-2677 SYCAMORE REHABILITATION PROVIDE COORDINATION AND REFERRAL OF 7/1/2009 12/31/2009 0.00 SERVICES SIGN LANGUAGE OR ORAL INTERPRETING SERVICES GA06-5-71-05-FA-0650 UNITED HEALTH SERVICES OF ST PROVIDE COORDINATION AND REFERRAL OF 7/1/2009 12/31/2009 0.00 JOSEPH COUNTY SIGN LANGUAGE OR ORAL INTERPRETING SERVICES GA06-5-53-05-FA-0982 CORNWELL, AMY PROVIDE COORDINATION AND REFERRAL OF 7/1/2009 12/31/2009 0.00 SIGN LANGUAGE OR ORAL INTERPRETING SERVICES GA06-5-49-05-FA-0988 ACCU-TYPE, INC. PROVIDE COORDINATION AND REFERRAL OF 7/1/2009 12/31/2009 0.00 SIGN LANGUAGE OR ORAL INTERPRETING SERVICES GA06-0-85-10-BD- THE WABASH INDEPENDENT LIVING & PROVIDE INDEPENDENT LIVING SERVICES AND 9/30/2009 9/30/2010 97,046.32 2105 LEARNING CENTER CONDUCT ACTIVITIES THAT WILL IMPROVE THE INDEPENDENCE OF OLDER BLIND INDIVIDUALS GA06-5-45-05-FA-0772 DEAF SERVICES PROVIDE COORDINATION AND REFERRAL OF 7/1/2009 12/31/2009 0.00 SIGN LANGUAGE (DDARS) GA06-8-98-08-QL-9458 LIBERTY OF INDIANA CORPORATION DEVELOP AND IMPLEMENT A PERSON-CENTERED 1/1/2010 1/31/2012 15,923,667.00 SURVEY TOOL THAT MEASURES PROVIDER COMPLIANCE WITH AOA GUIDELINES GA06-5-12-05-FA-2678 ESCHOLWOOD CORPORATION PROVIDE COORDINATION AND REFERRAL OF 7/1/2009 12/31/2009 0.00 SIGN LANGUAGE OR ORAL INTERPRETING SERVICES GA06-5-01-05-FA-2599 JAHN, JULIE PROVIDE COORDINATION AND REFERRAL OF 7/1/2009 12/31/2009 0.00 SIGN LANGUAGE OR ORAL INTERPRETING SERVICES Page 47 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/A&R/ (Continued from previous page) GA06-5-45-05-FA-2027 JOANNE C. SYNDER PROVIDE COORDINATION AND REFERRAL OF 7/1/2009 12/31/2009 0.00 SIGN LANGUAGE (DDARS) GA06-7-45-07-LF-0313 INDIANA PROFESSIONAL CONSOLIDATED CASE MANAGEMENT SERVICES 9/1/2009 8/31/2012 107,866,542.00 MANAGEMENT GROUP, INC. GA06-5-03-05-FA-1824 JANET K. LANCASTER PROVIDE COORDINATION AND REFERRAL OF 7/1/2009 12/31/2009 0.00 SIGN LANGUAGE OR ORAL INTERPRETING SERVICES GA06-9-01-09-FA-1140 JOYCE M. PIERCE PROVIDE COORDINATION AND REFERRAL OF 7/1/2009 12/31/2009 0.00 SIGN LANGUAGE OR ORAL INTERPRETING SERVICES GA06-9-02-09-FA-0966 CYNTHIA DODZIK PROVIDE COORDINATION AND REFERRAL OF 7/1/2009 12/31/2009 0.00 SIGN LANGUAGE OR ORAL INTERPRETING SERVICES GA06-9-02-09-FA-0991 MK INTERPRETING SERVICES, LLC PROVIDE COORDINATION AND REFERRAL OF 7/1/2009 12/31/2009 0.00 SIGN LANGUAGE OR ORAL INTERPRETING SERVICES GA06-9-29-09-FA-1037 ROBIN C. REID PROVIDE COORDINATION AND REFERRAL OF 7/1/2009 12/31/2009 0.00 SIGN LANGUAGE OR ORAL INTERPRETING SERVICES GA06-9-32-09-FA-0964 AMY LYNN MATTERN PROVIDE COORDINATION AND REFERRAL OF 7/1/2009 12/31/2009 0.00 SIGN LANGUAGE OR ORAL INTERPRETING SERVICES GA06-9-45-09-F9-1153 1ST KIDS, INC. PROVIDE QUALITY ASSURANCE REVIEW AND 10/1/2009 9/30/2011 222,000.00 PROGRAM EVALUATION TO FULLFILL THE FEDERAL REGULATIONS FOR PART C OF IDEA REQUIREMENTS GA06-9-49-09-F9-1460 PROKIDS, INC. PROVIDE QUALITY ASSURANCE REVIEW AND 10/1/2009 9/30/2011 272,000.00 PROGRAM EVALUATION TO FULLFILL THE FEDERAL REGULATIONS FOR PART C OF IDEA REQUIREMENTS GA06-9-49-09-FA-0949 INTERPRETING HANDS, INC. PROVIDE COORDINATION AND REFERRAL OF 7/1/2009 12/31/2009 0.00 SIGN LANGUAGE OR ORAL INTERPRETING SERVICES GA06-9-79-09-F9-2590 PEDIATRIC PHYSICAL THERAPY PROVIDE QUALITY ASSURANCE REVIEW AND 10/1/2009 9/30/2011 192,000.00 SERVICES, INC. PROGRAM EVALUATION TO FULLFILL THE FEDERAL REGULATIONS FOR PART C OF IDEA REQUIREMENTS GA06-9-82-09-FA-0968 LUEBBEHUSEN, MARGARET PROVIDE COORDINATION AND REFERRAL OF 7/1/2009 12/31/2009 0.00 SIGN LANGUAGE OR ORAL INTERPRETING SERVICES GA06-9-82-09-FA-0994 MARVA P. JOHNSON PROVIDE COORDINATION AND REFERRAL OF 7/1/2009 12/31/2009 0.00 SIGN LANGUAGE OR ORAL INTERPRETING SERVICES

Page 48 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/A&R/ (Continued from previous page) GA06-7-02-07-FA-9446 THE LEAGUE FOR THE BLIND & PROVIDE COORDINATION AND REFERRAL OF 7/1/2009 12/31/2009 75,000.00 DISABLED-UNITED VOICE SIGN LANGUAGE OR ORAL INTERPRETING SERVICES GA06-0-45-10-F9-1153 1ST KIDS, INC. PROVIDE QUALITY ASSURANCE REVIEW AND 10/1/2009 9/30/2011 133,200.00 PROGRAM EVALUATION FOR PART C OF THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT GA06-0-02-10-BD- THE LEAGUE FOR THE BLIND & PROVIDE INDEPENDENT LIVING SERVICES AND 10/1/2009 9/30/2010 89,423.00 9446 DISABLED-UNITED VOICE CONDUCT ACTIVITIES THAT WILL IMPROVE THE INDEPENDENCE OF OLDER BLIND INDIVIDUALS GA06-0-02-10-QC- THE LEAGUE FOR THE BLIND & PROVIDE CASE MANAGEMENT SERVICES FOR 1/1/2010 12/31/2010 18,000.00 9446 DISABLED-UNITED VOICE PERSONS WHO ARE DEAF AND HARD OF HEARING GA06-0-03-10-FA-1824 JANET K. LANCASTER COORDINATE A SEAMLESS, STATEWIDE 11/1/2009 10/31/2010 418,598.00 COMMUNICATION ACCESS FOR INDIVIDUALS WHO ARE DEAF AND HARD OF HEARING GA06-0-06-10-DA- KHURRAM S. SIDDIQUI PHYSICIAN SERVICES TO REVIEW AND SIGN ON 8/1/2009 6/30/2011 300,000.00 1525 DISABILITY CLAIMS IN WHICH PHYSICAL IMPAIRMENT IS ALLEGED GA06-5-22-05-FA-2614 RAUCH PROVIDE COORDINATION AND REFERRAL OF 7/1/2009 12/31/2009 0.00 SIGN LANGUAGE OR ORAL INTERPRETING SERVICES GA06-0-30-10-DA- S. E. MILLER & ASSOCIATES, INC. PHYSICIAN SERVICES TO REVIEW AND SIGN ON 7/1/2009 6/30/2011 300,000.00 1516 DISABILITY CLAIMS IN WHICH PHYSICAL IMPAIRMENT IS ALLEGED GA06-0-84-10-BD- INDEPENDENT LIVING CENTER OF PROVIDE INDEPENDENT LIVING SERVICES AND 10/1/2009 9/30/2010 100,000.00 2106 EASTERN INDIANA CONDUCT ACTIVITIES THAT WILL IMPROVE THE INDEPENDENCE OF OLDER BLIND INDIVIDUALS GA06-0-45-10-QC- DEAF SERVICES PROVIDE CASE MANAGEMENT SERVICES FOR 1/1/2010 12/31/2010 23,000.00 0772 PERSONS WHO ARE DEAF AND HARD OF HEARING GA06-0-46-10-55-0316 DUNGARVIN INDIANA INC CONSTRUCT, REMODEL, EQUIP, STAFF AND 9/1/2009 3/2/2010 227,050.00 OPERATE EXTENSIVE SUPPORT NEEDS RESIDENCE AND RELATED SERVICES GA06-0-49-10-0Y-0203 INDIANA UNIVERSITY ON BEHALF OF PROVIDE SERVICES TO INDIVIDUALS AND 7/1/2009 6/30/2011 645,680.00 DEPARTMENT OF NEUROLOGY FAMILIES WITH EPILEPSY EPILEPSY CLINIC GA06-0-49-10-BD- INDIANAPOLIS RESOURCE CENTER PROVIDE INDEPENDENT LIVING SERVICES AND 10/1/2009 9/30/2010 100,000.00 0505 FOR INDEPENDENT LIVING CONDUCT ACTIVITIES THAT WILL IMPROVE THE INDEPENDENCE OF OLDER BLIND INDIVIDUALS GA06-0-53-10-DA- CENTURY SERVICES CORPORATION PROVIDE ARMED SECURITY GUARD SERVICES 12/15/2009 12/14/2011 487,804.63 9705 GA06-0-21-10-BD- ADEC, INC. PROVIDE INDEPENDENT LIVING SERVICES AND 10/1/2009 9/30/2010 227,155.00 2670 CONDUCT ACTIVITIES THAT WILL IMPROVE THE INDEPENDENCE OF OLDER BLIND INDIVIDUALS

Page 49 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/A&R/ (Continued from previous page) GA06-0-49-10-BD- BOSMA INDUSTRIES FOR THE BLIND, PROVIDE INDEPENDENT LIVING SERVICES AND 10/1/2009 9/30/2010 100,000.00 2651 INC. CONDUCT ACTIVITIES THAT WILL IMPROVE THE INDEPENDENCE OF OLDER BLIND INDIVIDUALS GA06-0-53-10-R0-0203 INDIANA UNIVERSITY PROVIDE UNIFIED TRAINING SYSTEM 10/1/2009 9/30/2011 806,400.00 COORDNATION SERVICES GA06-0-82-10-QC- SYCAMORE REHABILITATION PROVIDE CASE MANAGEMENT SERVICES FOR 1/1/2010 12/31/2010 8,000.00 2677 SERVICES PERSONS WHO ARE DEAF AND HARD OF HEARING GA06-0-49-10-QC- CROSSROADS REHABILITATION PROVIDE CASE MANAGEMENT SERVICES FOR 1/1/2010 12/31/2010 23,000.00 2534 SERVICES PERSONS WHO ARE DEAF AND HARD OF HEARING GA06-0-49-10-FA-0971 AMY J. EVANS PROVIDE COORDINATION AND REFERRAL OF 8/1/2009 12/31/2009 0.00 SIGN LANGUAGE OR ORAL INTERPRETING SERVICES GA06-0-49-10-DD- THE ARC OF INDIANA DEVELOP AND IMPLEMENT INITIATIVES AND 7/1/2009 6/30/2011 1,022,176.83 3034 ACTIVITIES TO SUPPORT AND EXPAND SELF ADVOCATES OF INDIANA AND LOCAL CHAPTERS GA06-0-49-10-DD- AUTISM SOCIETY OF INDIANA, INC. IMPLEMENT THE AUTISM STATE PLAN 10/1/2009 9/30/2010 240,160.00 1134 GA06-0-49-10-DA- INTEGRA MANAGEMENT & BUSINESS PROVIDE TRANSCRIPTION SERVICES TO 9/15/2009 9/14/2013 1,440,000.00 9643 SERVICES PHYSICIAN, PSYCOLOGISTS, NURSES, SOCIAL WORKERS AND CLAIMS EXAMINERS GA06-0-49-10-DA- TERESA QUANT-ADAMS PHYSICIAN SERVICES FOR REVIEW AND 8/1/2009 6/30/2011 280,000.00 1536 SIGNATURE ON DISABILITY CLAIMS IN WHICH A PHYSICAL IMPAIRMENT IS ALLEGED GA06-0-49-10-DA- SECURITAS SECURITY SERVICES PROVIDE ARMED SECURITY GUARD SERVICES 9/15/2009 9/14/2011 458,544.00 1418 USA, INC. GA06-0-71-10-QC- UNITED HEALTH SERVICES OF ST. PROVIDE CASE MANAGEMENT SERVICES FOR 1/1/2010 12/31/2010 8,000.00 0650 JOSEPH COUNTY PERSONS WHO ARE DEAF AND HARD OF HEARING

FSSA/A&R/ Sub Total: 133,460,833.78

FSSA/A&R/VR VR1-0-49-10-VA-1533 LAW OFFICE OF BETH HENKEL, LLC PROVIDE THE NECESSARY AND REQUIRED 7/1/2009 6/30/2010 10,000.00 IMPARTIAL HEARING OFFICER SERVICES IN APPEAL FOR VOCATIONAL REHABILITATION APPLICANTS VR1-0-49-10-VM-0505 INDIANAPOLIS RESOURCE CENTER PROVIDE FOUR CORE SERVICES: INFORMATION 9/30/2009 9/30/2011 508,923.60 FOR INDEPENDENT LIVING AND REFERRAL, INDEPENDENT LIVING SKILLS TRAINING, PEER COUNSELING AND ADVOCACY VR1-0-49-10-VY-0362 SANDY/SAVAGE ASSOCIATES, INC. CONTINUE TO FACILITATE EXPANSION AND 1/1/2010 12/31/2011 200,000.00 SUSTAINABILITY OF INDIANA BUSINESS LEADERSHIP NETWORK (BLN) VR1-0-53-10-VL-0203 INDIANA UNIVERSITY ADDRESS TRAINING AND TECHNICAL 6/1/2010 5/31/2011 544,991.00 ASSISTANCE NEEDS OF STATE STAFF AND VRS EMPLOYMENT SERVICES PROVIDERS Page 50 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/A&R/VR (Continued from previous page) VR1-0-53-10-VY-0203 INDIANA UNIVERSITY PROVIDE TRAINING AND TECHNICAL ASSISTANCE 1/1/2010 12/31/2011 1,330,000.00 FOR BENEFITS INFORMATION NET WORK, LEADERSHIP COUNCIL, PROJECT SEARCH AND CORPORATION JOB DEVELOPMENT VR1-0-53-10-VY-2632 STONEBELT ARC PILOT THE PROJECT SEARCH YOUNG ADULTS 10/1/2009 12/31/2009 10,000.00 MODEL VR1-0-89-10-VM-2106 INDEPENDENT LIVING CENTER OF PROVIDE FOUR CORE SERVICES: INFORMATION 9/30/2009 9/30/2011 876,370.57 EASTERN INDIANA AND REFERRAL, INDEPENDENT LIVING SKILLS TRAINING, PEER COUNSELING AND ADVOCACY VR1-0-54-10-VY-2632 STONEBELT ARC CONTINUE THE PILOT PROJECT SEARCH ADULT 1/1/2010 9/30/2011 69,999.93 MODEL IMPROVE EMPLOYMENT FOR YOUNG ADULTS WITH DISABILITIES VR1-0-84-10-VM-2105 THE WABASH INDEPENDENT LIVING & SUPPORT SERVICES PROVIDED TO PERSONS 9/30/2009 9/30/2011 875,531.40 LEARNING CENTER WITH DISABILITIES THROUGH INDEPENDENT LIVING CENTER VR1-0-87-10-VY-2611 SOUTHERN INDIANA RESOURCE COLLABORATE WITH THE WORK INCENTIVE 1/1/2010 12/31/2011 62,445.00 SOLUTIONS PLANNING AND ASSISTANCE (WIPA) PROGRAMS TO ASSIST INDIVIDUALS WITH DISABILITIES VR1-9-99-09-VA-1446 SAN DIEGO STATE UNIVERSITY ONLINE TRAINING MODULES 8/1/2009 7/31/2010 10,000.00 FOUNDATION/SPARK VR1-0-03-10-VA-2395 NOBLITT, JANE ANN SERVE AS AN IMPARTIAL HEARING OFFICER IN 7/1/2009 12/31/2010 27,000.00 APPEALS AND MEDIATIONS REGARDING VOCATIONAL REHABILITATION SERVICES PROGRAM VR1-0-49-10-VA-0724 ALEXANDRIA CURLIN SERVE AS AN IMPARTIAL HEARING OFFICER 7/1/2009 6/30/2010 10,000.00 VR1-0-48-10-VY-2725 BEHAVIORCORP ASSIST INDIVIDUALS IN MAKING AN INFORMED 7/1/2009 12/31/2009 33,773.48 CHOICE REGARDING THEIR FEDERAL AND STATE BENEFITS VR1-0-47-10-VY-2725 BEHAVIORCORP PROVIDE WORK INCENTIVE PLANNING 1/1/2010 12/31/2011 121,000.00 ASSISTANCE TO BENEFICIARIE OF SOCIAL SECURITY ADMINISTRATION FROM 14-TO FULL AGE RETIREMENT VR1-0-47-10-VM-1767 SOUTHERN INDIANA CENTER FOR PROVIDE FOUR CORE SERVICES: INFORMATION 9/30/2009 9/30/2011 531,301.92 INDEPENDENT LIVING AND REFERRAL, INDEPENDENT LIVING SKILLS TRAINING, PEER COUNSELING AND ADVOCACY VR1-0-42-10-VM-9589 ATTIC PROVIDE FOUR CORE SERVICES: INFORMATION 9/30/2009 9/30/2011 531,301.92 AND REFERRAL, INDEPENDENT LIVING SKILLS TRAINING, PEER COUNSELING AND ADVOCACY VR1-0-18-10-VM-2272 FUTURE CHOICES, INC. PROVIDE FOUR CORE SERVICES: INFORMATION 9/30/2009 9/30/2011 899,308.54 AND REFERRAL, INDEPENDENT LIVING SKILLS TRAINING, PEER COUNSELING AND ADVOCACY VR1-0-02-10-VM-9446 LEAGUE FOR THE BLIND & DISABLED, PROVIDE FOUR CORE SERVICES: INFORMATION 9/30/2009 9/30/2011 531,301.92 INC. AND REFERRAL, INDEPENDENT LIVING SKILLS TRAINING, PEER COUNSELING AND ADVOCACY Page 51 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/A&R/VR (Continued from previous page) VR1-0-02-10-VA-9055 CRYSTAL CLEAN CONSULTANT WILL SERVE AS AN IMPARTIAL 7/1/2009 12/31/2010 20,000.00 HEARING OFFICER IN APPEALS AND MEDIATIONS VR1-0-29-10-VA-2725 BEHAVIORCORP PROVIDE TRAINING AND TECHNICAL ASSISTANCE 7/1/2009 4/30/2010 451,565.00 TO COMMUNITY MENTAL HEALTH CENTERS

FSSA/A&R/VR Sub Total: 7,654,814.28

FSSA/F&C/ F1-0-99-10-LR-1591 JULIE OSNES CONSULTING, LLC DECREASE THE INDIANA FOOD STAMP ERROR 10/1/2009 9/30/2010 105,525.00 RATE AND AVOID DEBILITATING FINANCIAL PENALTIES F1-0-99-10-RY-1607 CURAM SOFTWARE INC PROVIDE STATE WITH ADVICE AND 12/14/2009 12/26/2016 5,238,261.85 CONSULTATION SERVICES ON THE APPROACH TO CONFIGURE AND MODIFY THE MODERNIZATION PROJECT F1-0-99-10-SZ-1624 CHASSMAN CONSULTING, INC. OBTAIN A BETTER UNDERSTANDING OF 5/10/2010 12/31/2010 188,392.00 EXPENDITURES ELIGIBLE FOR TANF MOE THROUGHOUT INDIANA AGENCIES AND LOCAL ENTITIES F1-3-99-03-8A-2562 ACS STATE AND LOCAL SOLUTIONS WEBSITE ENHANCEMENT SOFTWARE 10/1/2009 6/30/2010 25,907,667.85 F1-6-49-06-CK-9319 INDIANA TOWNSHIP ASSOCIATION INTERIM ASSISTANCE FURNISHED BY STATE OR 9/1/2009 8/31/2010 0.00 ITS POLITICAL SUBDIVISIONS TO APPLICANTS WITH SSI PENDING F1-7-49-07-8A-1412 THE CONSULTANT'S CONSORTIUM INC PROVIDE OPERATION, MAINTENANCE, SUPPORT 9/1/2009 12/31/2010 5,845,834.00 AND ENHANCEMENTS FOR CENTRALIZED WEB ELIGIBILITY SYSTEM F1-7-99-07-RY-0493 FIRST DATA GOVERNMENT PROVIDE PERFORMANCE AND COMPLIANCE 10/1/2009 5/6/2011 14,855,040.84 SOLUTIONS, LP MONITORING OVER THE IBM LED VENDOR COALITION F1-8-99-08-LN-9221 DELOITTE CONSULTING LLP PROVIDE APPLICATION SUPPORT AND 7/1/2009 3/31/2012 32,884,977.03 MAINTENANCE FOR ICES F1-0-49-10-RY-2329 MENTAL HEALTH ASSOCIATION IN ADMINISTER THE FAMILY RESOURCES 7/1/2009 6/30/2010 171,566.00 INDIANA OMBUDSMAN PROGRAM AND RELATED SERVICES F1-9-99-09-RX-2776 LANGUAGE LINE SERVICES, INC. PROVIDE REAL TIME TRANSLATION OF SERVICES 4/1/2010 9/30/2010 626,042.00 FOR DIVISION OF FAMILY RESOURCES CLINETS F1-0-49-10-RY-3115 ARBOR E&T, LLC IMPLEMENT AND OPERATE THE WELFARE 12/14/2009 12/26/2016 215,031,322.16 ELIGIBILITY SYSTEM AND INDIANA MANPOWER AND COMPREHENSIVE TRAINING (IMPACT) F1-9-70-09-SZ-3071 INDIANA ALLIANCE OF BOYS & GIRLS IMPLEMENT A PROGRAM TO PROVIDE AFTER 9/1/2009 8/31/2010 2,000,000.00 CLUBS, INC. SCHOOL HELP WITH HOMEWORK AND TUTORING TO LOW INCOME YOUTH F1-0-45-10-L8-1659 B & W SECURITY AGENCY PROVIDE SECURITY SERVICES FOR THE DFR 7/1/2009 6/30/2011 165,620.00 LAKE COUNTY SOUTH GARY OFFICE

Page 52 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/F&C/ (Continued from previous page) F1-0-99-10-RY-1522 ACS HUMAN SERVICES LLC PROVIDE INFORMATION INTAKE, DATA 12/14/2009 12/26/2016 638,124,193.00 COLLECTION AND OTHER SERVICES TO ASSIST IN STATE'S ELIGIBILTY MODERIZATION HYBRID PROJECT F1-0-49-10-RY-1610 PHOENIX DATA CORPORATION PROVIDE AND ESTABLISHED DOCUMENT CENTER 12/14/2009 12/26/2016 37,646,346.58 AND RELATED SERVICES F1-0-07-10-RY-1617 KELLEY HANLEY MANAGE CLIENT SERVICES AND PROVIDE 3/22/2010 3/21/2011 357,700.00 OPERATION SUPPORT DURING IMPLEMENTATION OF HYBRID SYSTEM AND RELATED SERVICES F1-0-41-10-RY-0306 HR BUSINESS CAFE LLC FACILITATE THE LEASES OF DFR COUNTY 1/1/2010 12/31/2011 230,190.00 OFFICES F1-0-02-10-RY-2671 ANTHONY WAYNE REHABILITATION PROVIDE OUTBOUND MAIL DISTRIBUTIONS, 12/14/2009 12/26/2016 33,671,371.44 CENTER FOR HANDICAPPED & BLIND LASER PRINTING AND REQUIRED REPORTS FOR D/B/A POST MASTERS ELIGIBILITY DOCUMENTS F1-0-49-10-RX-0436 ANA SIEBER D/B/A THE SPANISH PROVIDE ENGLISH TO SPANISH TRANSLATION 7/1/2009 6/30/2010 15,000.00 CONNECTION AND RELATED SERVICES F1-0-49-10-RY-1135 HAVERSTICK CONSULTING, INC. OPERATE THE GRANT AND LAKE COUNTIES DATA 12/14/2009 12/26/2016 18,849,527.82 CENTERS FOR THE STATE'S ELIGIBILITY MODERNIZATION HYBRID PROJECT F1-0-49-10-RY-1400 RCR TECHNOLOGY CORPORATION CONTINUATION OF THE MODERNIZATION AND 12/14/2009 12/26/2016 83,583,297.04 HYBRID PROJECT AND PROVIDE INFORMATION TECHNOLOGY SERVICES F1-0-49-10-RY-1609 INTERACTIVE INTELLIGENCE PROVIDE TECHNOLOGY AND SOFTWARE AND 12/14/2009 12/26/2016 6,546,571.05 RELATED SERVICES F1-0-0816 ALLSTATE SECURITY, INC. PROVIDE ARMED UNIFORMED SECURITY OFFICER 10/21/2009 6/30/2010 20,888.40

FSSA/F&C/ Sub Total: 1,122,065,334.06

FSSA/FIN/ A93-8-49-08-DM-3019 DESIGN APPLICATIONS, INC. PROVIDE SPACE PLANNING SERVICES FOR 7/1/2009 12/31/2009 334,011.00 DEPARTMENT OF CHILD SERVICES COUNTY OFFICES AROUND THE STATE A93-8-49-08-0E-0535 INDIANA YOUTH SERVICES PROVIDE PEER REVIEW AND REVISION OF THE 11/1/2009 6/30/2011 219,444.00 ASSOCIATION PEER REVIEW TOOL AND RELATED SERVICES A93-8-49-08-24-0287 UNITED WAY OF CENTRAL INDIANA PROVIDE INDEPENDENT LIVING SERVICES TO 1/1/2010 6/30/2011 799,963.00 FOSTER YOUTH OR YOUTH EMANCIPATED FROM THE CHILD WELFARE SYSTEM A93-7-48-07-DM-0675 ALTERNATIVES INCORPORATED OF PROVIDE MEASURED TELEPHONE ANSWERING 7/1/2009 6/30/2010 48,000.00 MADISON COUNTY SERVICES TO FUNCTION AND PROMOTE AS CHILD PROTECTION SERVICES HOTLINE A93-8-49-08-CW-0437 THE CHILDREN'S BUREAU OF PROVIDE QUARTERLY TRAINING TO INDIVIDUALS 10/1/2009 9/30/2010 43,450.00 INDIANAPOLIS, THE RETREAT THAT WILL PROVIDE FOSTER, ADOPTIVE, AND PROGRAM KINSHIP SERVICES

Page 53 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/FIN/ (Continued from previous page) A93-8-49-08-DM-0203 INDIANA UNIVERSITY PROVIDE PRODUCTS AND SERVICES TO SATISFY 5/1/2010 6/30/2011 1,035,499.87 THE STATE'S RESOURCE AND EXPERT KNOWLEDGE FOR MEDICAL DIAGNOSIS A93-8-49-08-HF-0507 TINA MAHERN EVENTS, LLC COORDINATE AND PRODUCE THE TRAINING 7/1/2009 6/30/2011 864,000.00 INSTITUTE, BUILDING STRONG FAMILIES A93-8-99-08-DM-0987 SECURATEX PROVIDE SECURITY SERVICES 3/1/2010 2/28/2012 305,000.00 A93-9-29-09-KP-1373 CASSIO FERRARI ACT AS A DBA FOR DEPARTMENT OF CHILD 12/7/2009 12/6/2010 416,000.00 SERVICES A93-9-49-09-3X-1060 LUTHERAN CHILD & FAMILY SERVICES INCREASE NUMBER OF ADULTS COMMITTED TO 7/1/2009 6/30/2010 117,758.00 OF INDIANA & KENTUCKY SPECIAL NEEDS YOUTH A93-9-99-09-HF-0380 DATATUDE, INC. PROVIDE SYSTEMATIC DATA COLLECTION 7/1/2009 6/30/2010 1,820,991.00 PROCESS AND RELATED SERVICES A93-0-CS00235659 TALX PROVIDE UNLIMITED AUTOMATED ACCESS TO 1/1/2010 12/31/2011 100,000.00 CERTAIN EMPLOYMENT AND/OR INCOME DATA A93-0-97-DC00223037 MAXIMUS COMPLETE AN ANALYTICAL OVERVIEW OF 1/1/2010 12/31/2011 2,415,932.50 DEPARTMENT OF CHILD SERVICES' LICENSING PROCESSES: FOSTER FAMILY HOME, RCCS, AND LCPAS A93-9-49-09-KP-1393 IT TRANSFORMERS INC DATABASE ADMINISTRATOR 12/7/2009 12/6/2010 299,520.00 A93-0-49-10-64-1035 THE CHILDREN'S MUSEUM OF ASSIST IN THE RECRUITMENT OF ADOPTIVE 9/1/2009 8/31/2010 50,000.00 INDIANAPOLIS FAMILIES AND PROVIDE ADMISSION TO ALL INDIANA FOSTER PARENTS A93-9-29-09-KP-1375 JEFFREY J. WAMBACH DATABASE ADMINISTRATOR 12/7/2009 12/6/2010 262,080.00 A93-0-99-10-KP-1568 THE HALFMOON UNIT, INC. PROJECT MANAGER AND BUSINESS ANALYST 10/1/2009 6/30/2010 260,000.00 FOR INDIANA CHILD WELFARE INFORMATION SYSTEM PROJECT A93-0-45-10-DM-1659 B & W SECURITY AGENCY, INC. PROVIDE SECURITY SERVICES 7/1/2009 6/30/2011 760,531.00 A93-0-29-10-DM-3108 GOTTLIEB & WERTZ, INC. CONTINUE THE HOSTING PHASE OF THE QUEST 10/10/2009 9/30/2012 510,000.00 RECORDS MANAGEMENT SYSTEM A93-0-32-10-66-0893 SEQUOIA CONSULTING GROUP, INC. PROVIDE CONSULTING AND TECHNICAL 8/31/2009 8/30/2010 1,893,120.00 SERVICES RELATED TO COST ALLOCATION, LICENSING, IV-E, RATE-SETTING, SUPPLEMENTAL SECURITY A93-0-49-10-3X-9439 IVY TECH PROVIDE TWO TRAINING SESSIONS FOR A 7/1/2009 6/30/2010 15,000.00 CERTIFICATE PROGRAM FOR ADOPTION COMPETENCY A93-0-49-10-CW-0203 INDIANA UNIVERSITY CONTINUATION OF THE INDIANA CHILD WELFARE 7/1/2009 6/30/2012 4,149,338.00 EDUCATION AND TRAINING PARTNERSHIP A93-0-49-CS00226782 RATIONAL DESIGN, INC. PROVIDE CONSULTING AND PROJECT 4/1/2010 3/31/2011 270,000.00 MANAGEMENT REGARDING REDUCTION OF UNDISTRIBUTED CHILD SUPPORT COLLECTIONS

Page 54 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/FIN/ (Continued from previous page) A93-0-49-DC00076042 DESIGN APPLICATIONS, INC. REVIEW AND COMPARE THE PROPOSED PLAN 5/1/2010 12/31/2010 15,570.00 AGAINST PROPOSED CONSTRUCTION ESTIMATES FOR SEVERAL COUNTIES A93-0-97-CW00004796 THE TRUSTEES OF INDIANA COMPREHENSIVE TRAINING AND 1/1/2010 12/31/2013 7,830,228.00 UNIVERSITY COLLABORATIVE PARTNERSHIP WITH INDIANA DEPARTMENT OF CHILD SERVICE AND MULTI- PUBLIC UNIVERSITIES A93-0-97-DC00089757 PUBLIC CONSULTING GROUP, INC. PROVIDE SERVICES RELATIVE TO COST 12/1/2009 11/30/2011 2,005,416.63 ALLOCATION AND ALLOWABLE COSTS, RATE ESTABLISHMENT AND CLAIMING AND RELATED TRAINING ACTIVITY A93-0-99-10-16-0951 ORPHAN FOUNDATION OF AMERICA OVERSEE THE EDUCATION AND TRAINING 7/1/2009 6/30/2010 1,014,535.00 VOUCHER (ETV) PROGRAM A93-0-49-10-3X-0386 HEDERICK PARTNERSHIPS COORDINATE THE ADOPTION HEART GALLERY 8/1/2009 6/30/2012 374,699.00 SHOWS AND UPDATES TO THE ADOPTION WEBSITE

FSSA/FIN/ Sub Total: 28,230,087.00

FSSA/MH/ A55-0-71-10-H0-2719 MADISON CENTER, INC. PROVIDE A CONTINUUM OF CARE TO ELIGIBLE 1/1/2010 6/30/2010 0.00 INDIVIDUALS A55-0-53-10-0R-1019 CENTERSTONE OF INDIANA, INC. PROVIDE WRAP-AROUND TREATMENT AND 12/1/2009 6/30/2012 1,099,730.30 RECOVERY SERVICES FOR "PROJECT CARE" AND RELATED SERVICES A55-0-49-10-WE-1306 INDIANA UNIVERSITY PSYCHIATRIC PROVIDE CONSULTING SERVICES TO THE 1/1/2010 12/31/2011 209,664.00 ASSOCIATES, INC. DIRECTOR OF DMHA REGARDING THE FUTURE OF LARUE CARTER MEMORIAL HOSPITAL A55-0-49-10-WE-0207 BUTLER UNIVERSITY STUDENTS RECEIVE PROFESSIONAL PRATICUM 1/1/2010 6/30/2011 0.00 EXPERIENCE AT THE DIVISION OF MENTAL HEALTH AND ADDICTION STATE FACILITIES A55-0-49-10-YY-0766 PAVLACK, JOHN C ASSIST DMHA IN FULFILLING THE REQUIREMENTS 12/1/2009 6/30/2011 91,121.62 OF THE COMMUNITY ALTERNATIVES TO PSYCHIATRIC RESIDENTIAL TREATMENT FACILITIES (CA-PRTF) GRANT A55-0-53-10-2H-0203 INDIANA UNIVERSITY MANAGE AND OPERATE THE INDIANA 7/1/2009 6/30/2011 3,198,708.00 PREVENTION RESOURCE CENTER A55-0-53-10-H0-1019 CENTERSTONE OF INDIANA, INC. PROVIDE A CONTINUUM OF CARE TO ELIGIBLE 7/1/2009 6/30/2010 0.00 INDIVIDUALS A55-0-53-10-SA-2739 AMETHYST HOUSE, INC. PROVIDE A CONTINUUM OF CARE TO ELIGIBLE 7/1/2009 6/30/2010 0.00 INDIVIDUALS A55-0-53-10-XQ-0203 INDIANA UNIVERSITY PROVIDE LOCAL EVALUATION SERVICES 10/1/2009 6/30/2011 577,146.00

Page 55 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/MH/ (Continued from previous page) A55-0-49-10-WA-1306 INDIANA UNIVERSITY PSYCHIATRIC PROVIDE PSYCHIATRIC CONSULTING SERVICES 7/1/2009 6/30/2011 220,000.00 ASSOCIATES, INC. A55-0-64-10-H0-2716 PORTER STARKE SERVICES PROVIDE A CONTINUUM OF CARE TO ELIGIBLE 1/1/2010 6/30/2010 0.00 INDIVIDUALS A55-0-49-10-AY-1274 AFFILIATED SERVICE PROVIDERS OF PROVIDE TRAINING AND TECHNICAL ASSISTANCE 3/1/2010 2/28/2011 144,324.00 INDIANA D/B/A ASPIN RELATED TO MEDICAID REHABILITATION A55-0-79-10-2H-0374 PURDUE UNIVERSITY MANAGE AND OPERATE LOCAL COALITION FOR 7/1/2009 6/30/2012 3,582,333.00 PREVENTION OF SUBSTANCE ABUSE DURING AFTER-SCHOOL AT-RISK HOURS A55-0-57-10-H0-2715 NORTHEASTERN CENTER, INC. SHALL PROVIDE A CONTINUUJM OF CARE TO 1/1/2010 6/30/2010 0.00 ELIGIBLE INDIVIDUALS A55-0-49-10-2H-0582 YOUNG MENS CHRISTIAN PROVIDE SERVICES DURING AFTER-SCHOOL AT- 7/1/2009 6/30/2012 2,402,262.00 ASSOCIATION OF GREATER RISK HOURS FOR PREVENTION OF SUBSTANCE INDIANAPOLIS ABUSE A55-9-99-08-AR-0854 FEI.COM INC GAMBLING TREATMENT NETWORK FOR 12/1/2009 12/31/2010 714,000.00 NECESSARY SOFTWARE MODIFICATIONS A55-0-46-10-2H-1279 GEMINUS CORPORATION PROVIDE THE LEADING AND EDUCATING ACROSS 1/1/2010 6/30/2011 400,000.00 DOMAINS (LEAD) INITIATIVE IN THE STATE OF INDIANA A55-0-46-10-2H-2707 LAPORTE COUNTY COMPREHENSIVE OPERATE AND MANAGE LOCAL COALITION FOR 7/1/2009 6/30/2012 1,250,118.00 MENTAL HEALTH COUNCIL D/B/A PREVENTION OF SUBSTANCE ABUSE DURING SWANSON CENTER AFTER-SCHOOL AT-RISK HOURS A55-0-46-10-H0-2707 LAPORTE COUNTY PROVIDE A CONTINUUM OF CARE TO ELIGIBLE 7/1/2009 6/30/2010 0.00 INDIVIDUALS A55-0-48-10-H0-2680 CENTER FOR MENTAL HEALTH, INC. PROVIDE A CONTINUUM OF CARE TO ELIGIBLE 7/1/2009 6/30/2010 0.00 INDIVIDUALS A55-0-49-10-H0-1313 THE SALVATION ARMY PROVIDE A CONTINUUM OF CARE TO ELIGIBLE 1/1/2010 6/30/2010 0.00 INDIVIDUALS A55-0-49-10-2H-0247 INDIANA MINORITY HEALTH COORDINATE THE STATEWIDE HIV/AIDS 7/1/2009 6/30/2010 24,750.00 COALITION, INC. PREVENTION AND EARLY INTERVENTION EVENT A55-0-49-10-UE-9560 BLUE & COMPANY CONDUCT AUDITS OF THE INDIANA MEDICAID 8/1/2009 10/31/2009 70,000.00 DISPROPORTIONATE SHARE HOSPITAL SURVEYS FOR FISCAL YEARS 2005/2006 A55-0-49-10-2H-2329 MENTAL HEALTH ASSOCIATION IN PROVIDE SELF-ADVOCACY SERVICES FOR 7/1/2009 6/30/2011 329,000.00 INDIANA PEOPLE WITH SUBSTANCE ABUSE PROBLEMS AND RELATED SERVICES A55-0-79-10-H0-2720 WABASH VALLEY HOSPITAL, INC. PROVIDE A CONTINUUM OF CARE TO ELIGIBLE 1/1/2010 6/30/2010 0.00 INDIVIDUALS A55-0-49-10-H0-0172 VILLAGES OF INDIANA PROVIDE A CONTINUUM OF CARE TO ELIGIBLE 1/1/2010 6/30/2010 0.00 INDIVIDUALS A55-0-49-10-H0-1580 HEALTH & HOSPITAL CORPORATION PROVIDE A CONTINUUM OF CARE TO ELIGIBLE 1/1/2010 6/30/2010 0.00 OF MARION COUNTY INDIVIDUALS

Page 56 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/MH/ (Continued from previous page) A55-0-49-10-H0-2711 COMMUNITY HOSPITALS OF INDIANA, PROVIDE A CONTINUUM OF CARE TO ELIGIBLE 7/1/2009 6/30/2010 0.00 INC. INDIVIDUALS A55-0-49-10-H0-2724 ADULT & CHILD MENTAL HEALTH PROVIDE A CONTINUUM OF CARE TO ELIGIBLE 7/1/2009 6/30/2010 0.00 CENTER, INC. INDIVIDUALS A55-0-49-10-2H-0203 INDIANA UNIVERSITY PROVIDE TECHNICAL SERVICES FOR THE 7/1/2009 6/30/2011 645,680.00 OPERATION AND MANAGEMENT OF STATE EPIDEMIOLOGICAL OUTCOMES WORKGROUP (SEOW) A55-9-49-09-H0-0265 INDIANA COUNCIL ON PROBLEM ASSIST WITH PROMOTION PLANING AND 7/1/2009 6/30/2010 80,000.00 GAMBLING IMPLEMENTATION OF THE ANNUAL PROBLEM GAMBLING CONFERENCE A55-8-97-08-YK-0541 SOUTHLAKE COMMUNITY MENTAL PROVIDE RESIDENTIAL TREATMENTS FOR 1/1/2010 6/30/2011 2,218,966.60 HEALTH CENTER, INC. PERSONS SUFFERING FROM DUAL DISORDERS OF SUBSTANCE AND MENTAL ILLNESS A55-8-99-08-HH-0589 CEJKA SEARCH, INC. CONDUCT PROFESSIONAL CANDIDATE 7/1/2009 6/30/2010 1,305,024.00 SEARCHES TO OBTAIN THE SERVICES OF PSYCHIATRISTS AND PSYCHOLOGISTS FOR STATE HOSPITALS A55-8-99-08-HH-0816 LOCUMTENENS.COM LLC PROVIDE QUALIFIED PSYCHIATRIC LOCUM 12/1/2009 11/30/2011 0.00 TENENS FOR FSSA DIVISION OF MENTAL HEALTH AND ADDICTION STATE OPERATED FACILITIES A55-8-99-08-HH-0818 JACKSON & COKER LOCUM TENENS PROVIDE QUALIFIED PSYCHIATRIC LOCUM 12/1/2009 11/30/2011 0.00 TENENS FOR FSSA DIVISION OF MENTAL HEALTH AND ADDICTION STATE OPERATED FACILITIES A55-8-99-08-HH-0980 INTERIM PHYSICIANS, INC. PROVIDE QUALIFIED PSYCHIATRIC LOCUM 12/1/2009 11/30/2011 0.00 TENENS FOR FSSA DIVISION OF MENTAL HEALTH AND ADDICTION STATE OPERATED FACILITIES A55-9-55-09-H0-0203 INDIANA UNIVERSITY PURDUE PROVIDE TRAINING AND TECHNICAL ASSISTANCE 7/1/2009 12/31/2009 574,204.00 UNIVERSITY AT INDIANAPOLIS, TO EXISTING AND DEVELOPING ACT TEAMS IN ASSERTIVE COMMUNITY TREATMENT THE STATE OF INDIANA CENTER A55-8-99-08-YJ-3078 JOHN LYONS IMPLEMENT AN INDIANA VERSION OF THE CANS 7/1/2009 6/30/2010 325,450.00 AND ANSA FOR CROSS-SYSTEMS DECISION SUPPORT AND OUTCOME MONITORING A55-8-48-08-WE-0708 KIMBERLY A. BOND BILLING AND REVENUE MANAGER TO THE STATE 10/1/2009 9/30/2010 240,000.00 OPERATED HOSPITALS A55-9-49-09-WA-0203 INDIANA UNIVERSITY PROVIDE CONSULTING SERVICES TO DIVISION OF 7/1/2009 6/30/2010 230,634.00 MENTAL HEALTH AND ADDICTION A55-9-49-09-WU-1274 AFFILIATED SERVICE PROVIDERS OF SUPPORT THE DEVELOPMENT OF THE RESPONSE 7/1/2009 6/30/2010 91,800.00 INDIANA PROTOCOLS REGARDING STRATEGIES FOR INDIANA'S MENTAL HEALTH CRISIS RESPONDERS A55-0-45-10-WE-2329 MENTAL HEALTH ASSOCIATION IN ADMINISTER THE MENTAL HEALTH OMBUDSMAN 7/1/2009 6/30/2010 36,000.00 INDIANA PROGRAM FOR THE DMHA

Page 57 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/MH/ (Continued from previous page) A55-9-97-09-XN-0541 SOUTHLAKE COMMUNITY MENTAL PROVIDE 10 CLIENT SLOTS FOR AN ALTERNATIVE 1/1/2010 6/30/2012 2,251,847.00 HEALTH CENTER, INC. FORENSIC DIVERSION TREATMENT PROGRAM A55-0-49-10-WE-2329 MENTAL HEALTH ASSOCIATION IN ADMINISTER THE MENTAL HEALTH OMBUDSMAN 1/1/2010 6/30/2010 36,000.00 INDIANA PROGRAM A55-9-99-09-HH-9363 COLUMBUS MEDICAL SERVICES LLC PROVIDE NECESSARY STAFF TO MAINTAIN 1/1/2010 8/31/2012 12,782,053.50 MEDICARE AND MEDICAID AND JCAHO STANDARDS A55-8-99-08-HM-1961 NATIONAL ASSOCIATION OF STATE ASSIST IN THE JCAHO MANAGED ORYX 7/1/2009 6/30/2010 166,800.00 MENTAL HEALTH PROGRAM PERFORMANCE SYSTEM TO MEET STATE DIRECTORS RESEARCH INSTITUTE, ACCREDITED PSYCHIATRIC HOSPITALS INC. A55-6-99-06-WE-0163 PROFESSIONAL CLAIM SERVICES, INC PROVIDE ADMINISTRATIVE SERVICES TO 7/1/2009 6/30/2010 0.00 CERTAIN THIRD PARTY PAYORS A55-0-79-10-YY-1550 ROEING CORPORATION PROVIDE CONSULTING, TRAINING AND USER 1/1/2010 6/30/2011 78,550.00 INSTRUCTION ON THE USE OF THE INSITE SYSTEM A55-0-82-10-2H-0432 YOUTH SERVICE BUREAU MANAGE AND OPERATE LOCAL COALITIONS FOR 7/1/2009 6/30/2012 1,163,250.00 PREVENTION OF SUBSTANCE ABUSE DURING AFTER-SCHOOL AT-RISK HOURS A55-0-82-10-H0-2721 SOUTHWESTERN BEHAVIORAL PROVIDE A CONTINUUM OF CARE TO ELIGIBLE 1/1/2010 6/30/2010 0.00 HEALTHCARE, INC. INDIVIDUALS A55-0-84-10-2H-2065 INDIANA COMMUNITIES FOR DRUG- MANAGE AND OPERATE LOCAL COALITION FOR 7/1/2009 6/30/2012 1,135,818.00 FREE YOUTH, INC. PREVENTION OF SUBSTANCE ABUSE DURING AFTER-SCHOOL AT-RISK HOURS A55-0-84-10-H0-0448 HAMILTON CENTER, INC. PROVIDE A CONTINUUM OF CARE TO ELIGIBLE 1/1/2010 6/30/2010 0.00 INDIVIDUALS A55-0-89-10-H0-9797 DUNN MENTAL HEALTH CENTER, INC. PROVIDE A CONTINUUM OF CARE TO ELIGIBLE 7/1/2009 6/30/2010 0.00 INDIVIDUALS A55-8-49-08-HH-0763 INDIANA ORGAN PROCUREMENT HOSPITAL PROCUREMENT AGREEMENT (ORGAN, 1/1/2010 7/31/2011 0.00 ORGANIZATION TISSUE AND EYE) A55-6-99-06-MH-0062 HUMAN SYSTEMS & OUTCOMES, INC. ASSIST DMHA IN IMPLEMENTING A CONSISTENT 7/1/2009 6/30/2011 4,838,229.96 MEASUREMENT OF QUALITY AND OUTCOMES A55-8-49-08-HA-1817 FAIRBANKS HOSPITAL, INC. PROVIDE STAFF FOR THE IMPLEMENTATION OF 1/1/2010 6/30/2010 1,855,736.91 THE STATE PREVENTION INCENTIVE GRANT STRATEGIC PREVENTION FRAMEWORK A55-7-49-07-H0-1974 CLIFTON GUNDERSON LLP CONDUCT A FINANCIAL REVIEW AND MONITOR 1/1/2010 6/30/2010 433,500.00 AUDIT OF ALL THE PROVIDERS IN THE MENTAL HEALTH FUNDS RECOVERY PROGRAM A55-7-49-07-WG-2251 CHOICES, INC. TECHNICAL ASSISTANCE CENTER THAT DEVELOP 7/1/2009 6/30/2010 1,809,802.36 SERVICES TO CHILDREN WITH MENTAL HEALTH NEEDS A55-7-53-07-WA-0203 INDIANA UNIVERSITY SUPPORT ON-GOING BASIC AND APPLIED 1/1/2010 6/30/2010 673,244.00 BIOMEDICAL AND NEUROPSYCHIATRIC RESEARCH AND PROVIDE TRAINING

Page 58 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/MH/ (Continued from previous page) A55-7-53-07-WD-0203 INDIANA UNIVERSITY PROVIDE A SURVEY OF CONSUMER 1/1/2010 6/30/2010 388,173.00 SATISFACTION WITH SERVICES FOR DIVISION OF MENTAL HEALTH AND ADDICTION A55-8-29-08-YR-1439 INTECARE, INC. ADMINISTRATIVE AND FISCAL AGENT FOR THE 7/1/2009 6/30/2011 1,760,739.00 HEALTH FUNDS RECOVERY PROGRAM A55-0-79-10-WE-0374 PURDUE UNIVERSITY STUDENTS WILL RECEIVE PROFESSIONAL 1/1/2010 6/30/2011 0.00 PRACTICUM EXPERIENCE AT DMHA STATE OPERATED FACILITIES A55-0-99-10-WE-1399 OMNI VISIONS PROVIDE SERVICE AND SUPPORT ASSOCIATED 4/1/2010 3/31/2014 0.00 WITH THE WEB INFRASTRUCTURE FOR TREATMENT SERVICES (WITS) A345-0-79-10-69-0446 TIPPECANOE COUNTY GOVERNMENT PARTICIPATE IN THE RESIDENTIAL CARE 7/1/2009 6/30/2011 0.00 ASSISTANCE PROGRAM TO PROVIDE CARE TO ELIGIBLE DISABLED AND ELDERLY INDIVIDUALS A345-8-49-08-CZ-0871 IAAAA EDUCATION INSTITUTE, INC. CONDUCT SURVEY TO ASSESS TRAINING NEEDS 7/1/2009 6/30/2010 707,711.00 OF PERSONNEL REFERENCED FOR REQUIRED TRAINING UNDER INDIANA CASE MANAGEMENT STAND A345-0-49-10-69-0666 BETHANY VILLAGE INVESTORS D/B/A PARTICIPATE IN THE RESIDENTIAL CARE 7/1/2009 6/30/2011 0.00 BETHANY VILLAGE RESIDENTIAL CARE ASSISTANCE PROGRAM TO PROVIDE CARE TO ELIGIBLE DISABLED AND ELDERLY INDIVIDUALS A345-0-49-10-69-2324 PARKVIEW RESIDENTIAL CARE PARTICIPATE IN THE RESIDENTIAL CARE 7/1/2009 6/30/2011 0.00 CENTER ASSISTANCE PROGRAM TO PROVIDE CARE TO ELIGIBLE DISABLED AND ELDERLY INDIVIDUALS A345-0-50-10-69-2700 THE OTIS R. BOWEN CENTER FOR PARTICIPATE IN THE RESIDENTIAL CARE 7/1/2009 6/30/2011 0.00 HUMAN SERVICES, INC. D/B/A SHADY ASSISTANCE PROGRAM TO PROVIDE CARE TO REST HOME ELIGIBLE DISABLED AND ELDERLY INDIVIDUALS A345-0-57-10-69-2286 LUTHERAN HOMES, INC. D/B/A PARTICIPATE IN THE RESIDENTIAL CARE 7/1/2009 6/30/2011 0.00 SHEPHERD OF THE HILL ASSISTANCE PROGRAM TO PROVIDE CARE TO ELIGIBLE DISABLED AND ELDERLY INDIVIDUALS A345-0-47-10-69-2302 WHITE RIVER LODGE, LTD PARTICIPATE IN THE RESIDENTIAL CARE 7/1/2009 6/30/2011 0.00 ASSISTANCE PROGRAM TO PROVIDE CARE TO ELIGIBLE DISABLED AND ELDERLY INDIVIDUALS A345-0-71-10-69-2315 THE HAVEN HUBBARD HOME OF THE PARTICIPATE IN THE RESIDENTIAL CARE 7/1/2009 6/30/2011 0.00 UNITED METHODIST CHURCH D/B/A ASSISTANCE PROGRAM TO PROVIDE CARE TO HAMILTON COMMUNITIES ELIGIBLE DISABLED AND ELDERLY INDIVIDUALS A345-0-46-10-69-1223 LAPORTE COUNTY BOARD OF PARTICIPATE IN THE RESIDENTIAL CARE 7/1/2009 6/30/2011 0.00 COUNTY COMMISSIONERS D/B/A ASSISTANCE PROGRAM TO PROVIDE CARE TO LAPORTE COUNTY HOME ELIGIBLE DISABLED AND ELDERLY INDIVIDUALS A345-0-82-10-69-2318 AMHEALTH (EVANSVILLE), INC. D/B/A PARTICIPATE IN THE RESIDENTIAL CARE 7/1/2009 6/30/2011 0.00 RIVERWALK COMMUNITIES ASSISTANCE PROGRAM TO PROVIDE CARE TO ELIGIBLE DISABLED AND ELDERLY INDIVIDUALS

Page 59 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/MH/ (Continued from previous page) A345-0-85-10-69-2319 THE ESTELLE PEABODY MEMORIAL PARTICIPATE IN THE RESIDENTIAL CARE 7/1/2009 6/30/2011 0.00 HOME OF THE SYNOD OF LINCOLN ASSISTANCE PROGRAM TO PROVIDE CARE TO TRAILS OF THE PRESBYTERIAN ELIGIBLE DISABLED AND ELDERLY INDIVIDUALS CHURCH (U.S.A.) A345-0-89-10-10-0203 INDIANA UNIVERSITY DEVELOP AND IMPLEMENT A MONEY 2/1/2010 6/30/2011 0.00 MANAGEMENT PROGRAM TO BE ADMINISTERED BY VOLUNTEERS A345-0-99-10-0V-1604 HARMONY INFORMATION SYSTEMS PROVIDE HARDWARE AND SOFTWARE TRAINING, 1/1/2010 12/31/2013 600,195.00 HOSTING AND MAINTENANCE SERVICES A345-7-99-07-AG-0342 INTEGRICOR LLC PROVIDE AN INTERACTIVE VOICE RECOGNITION 7/1/2009 12/31/2009 285,107.00 SYSTEM TO AUTHENTICATE VISITS PERFORMED BY A PERSONEL ATTENDANT A345-8-03-08-10-1163 AGING & COMMUNITY SERVICES OF DEVELOP AND IMPLEMENT A MONEY 12/1/2009 6/30/2011 0.00 SOUTH CENTRAL INDIANA, INC. MANAGEMENT PROGRAM A345-0-71-10-69-1693 WEST PARK HEALTH CARE PARTICIPATE IN THE RESIDENTIAL CARE 7/1/2009 6/30/2011 0.00 FACILITIES, L.L.C. ASSISTANCE PROGRAM TO PROVIDE CARE TO ELIGIBLE DISABLED AND ELDERLY INDIVIDUALS A345-0-35-10-69-0643 UNITED METHODIST MEMORIAL HOME PARTICIPATE IN THE RESIDENTIAL CARE 7/1/2009 6/30/2011 0.00 ASSISTANCE PROGRAM TO PROVIDE CARE TO ELIGIBLE DISABLED AND ELDERLY INDIVIDUALS A55-0-49-10-YY-1598 BASS, LAURENT MANAGE DATA FOR THE EVALUATION 11/1/2009 9/30/2011 101,149.00 COMPONENT REQUIRED UNDER THIS FEDERAL GRANT A55-0-45-10-SA-1279 SOUTHLAKE TRI-CITY MANAGEMENT PROVIDE A CONTINUUM OF CARE TO ELIGIBLE 1/1/2010 6/30/2010 0.00 CORPORATION D/B/A GEMINUS INDIVIDUALS CORPORATION A345-0-02-10-69-0202 CATHOLIC CHARITIES OF THE PARTICIPATE IN THE RESIDENTIAL CARE 7/1/2009 6/30/2011 0.00 DIOCESE OF FORT WAYNE/SOUTH ASSISTANCE PROGRAM TO PROVIDE CARE TO BEND, INC. D/B/A VILLA OF THE ELIGIBLE DISABLED AND ELDERLY INDIVIDUALS WOODS A345-0-02-10-69-2286 LUTHERAN HOMES SOCIETY PARTICIPATE IN THE RESIDENTIAL CARE 7/1/2009 6/30/2011 0.00 ASSISTANCE PROGRAM TO PROVIDE CARE TO ELIGIBLE DISABLED AND ELDERLY INDIVIDUALS A345-0-06-10-69-1191 BOONE COUNTY BOARD OF COUNTY PARTICIPATE IN THE RESIDENTIAL CARE 7/1/2009 6/30/2011 0.00 COMMISSIONERS D/B/A MAPLEVIEW ASSISTANCE PROGRAM TO PROVIDE CARE TO REST HOME ELIGIBLE DISABLED AND ELDERLY INDIVIDUALS A345-0-49-10-10-1581 CICOA AGING & IN-HOME SOLUTIONS, PARTICIPATE IN THE RESIDENTIAL CARE 8/1/2009 6/30/2011 0.00 INC. ASSISTANCE PROGRAM TO PROVIDE CARE TO ELIGIBLE DISABLED AND ELDERLY INDIVIDUALS A345-0-18-10-69-2292 TEC ENTERPRISES, INC. PARTICIPATE IN THE RESIDENTIAL CARE 7/1/2009 6/30/2011 0.00 ASSISTANCE PROGRAM TO PROVIDE CARE TO ELIGIBLE DISABLED AND ELDERLY INDIVIDUALS

Page 60 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/MH/ (Continued from previous page) A345-0-61-10-69-2310 PARKE COUNTY RESIDENTIAL CARE PARTICIPATE IN THE RESIDENTIAL CARE 7/1/2009 6/30/2011 0.00 CENTER, L.L.C. ASSISTANCE PROGRAM TO PROVIDE CARE TO ELIGIBLE DISABLED AND ELDERLY INDIVIDUALS A345-0-38-10-69-1217 JAY COUNTY GOVERNMENT D/B/A JAY PARTICIPATE IN THE RESIDENTIAL CARE 7/1/2009 6/30/2011 0.00 COUNTY RETIREMENT CENTER ASSISTANCE PROGRAM TO PROVIDE CARE TO ELIGIBLE DISABLED AND ELDERLY INDIVIDUALS A345-0-41-10-69-0894 INDIANA MASONIC HOME, INC. PARTICIPATE IN THE RESIDENTIAL CARE 7/1/2009 6/30/2011 0.00 ASSISTANCE PROGRAM TO PROVIDE CARE TO ELIGIBLE DISABLED AND ELDERLY INDIVIDUALS A345-0-42-10-69-0848 WILLOW MANOR INVESTORS LLC PARTICIPATE IN THE RESIDENTIAL CARE 7/1/2009 6/30/2011 0.00 D/B/A WILLOW MANOR ASSISTANCE PROGRAM TO PROVIDE CARE TO ELIGIBLE DISABLED AND ELDERLY INDIVIDUALS A345-0-42-10-69-2296 REAL PROPERTY HEALTH FACILITIES PARTICIPATE IN THE RESIDENTIAL CARE 7/1/2009 6/30/2011 0.00 CORP., D/B/A LODGE OF THE WABASH ASSISTANCE PROGRAM TO PROVIDE CARE TO ELIGIBLE DISABLED AND ELDERLY INDIVIDUALS A345-0-45-10-69-0444 SOUTHLAKE/TRI-CITY RBA PARTICIPATE IN THE RESIDENTIAL CARE 7/1/2009 6/30/2011 0.00 CORPORATION D/B/A LAKE PARK ASSISTANCE PROGRAM TO PROVIDE CARE TO RESIDENTIAL ELIGIBLE DISABLED AND ELDERLY INDIVIDUALS A345-0-45-10-69-0800 MILLER BEACH TERRACE, INC. PARTICIPATE IN THE RESIDENTIAL CARE 7/1/2009 6/30/2011 0.00 ASSISTANCE PROGRAM TO PROVIDE CARE TO ELIGIBLE DISABLED AND ELDERLY INDIVIDUALS A345-0-10-10-69-2289 LAWRENCEBURG TRAINING CENTER, PARTICIPATE IN THE RESIDENTIAL CARE 7/1/2009 6/30/2011 0.00 INC. D/B/A PINE KNOLL ASSISTED ASSISTANCE PROGRAM TO PROVIDE CARE TO LIVING CENTER ELIGIBLE DISABLED AND ELDERLY INDIVIDUALS A345-8-50-08-0109 MARSHALL COUNTY COUNCIL ON DEVELOP AND IMPLEMENT A MONEY 12/1/2009 6/30/2011 0.00 AGING MANAGEMENT PROGRAM AND RELATED SERVICES A55-0-29-10-H0-2725 BEHAVIORCORP PROVIDE A CONTINUUM OF CARE TO ELIGIBLE 7/1/2009 6/30/2010 0.00 INDIVIDUALS A55-0-32-10-H0-9116 CUMMINS BEHAVIORAL HEALTH PROVIDE A CONTINUUM OF CARE TO ELIGIBLE 7/1/2009 6/30/2010 0.00 SYSTEMS, INC. INDIVIDUALS A55-0-34-10-H0-2710 HOWARD COMMUNITY HOSPITAL PROVIDE A CONTINUUM OF CARE TO ELIGIBLE 1/1/2010 6/30/2010 0.00 INDIVIDUALS A55-0-34-10-SA-1289 ST. JOSEPH HOSPITAL & HEALTH PROVIDE A CONTINUUM OF CARE TO ELIGIBLE 1/1/2010 6/30/2010 0.00 CENTER, INC. INDIVIDUALS A55-0-39-10-2E-0750 JEFFERSON COUNTY TRANSITIONAL DEVELOP AND CONDUCT A SUBSTANCE ABUSE 7/1/2009 6/30/2010 12,500.00 SERVICES, INC. EDUCATION AND AWARENESS PROGRAM FOR INMATES AT JEFFERSON COUNTY JAIL A55-0-41-10-SA-1857 TARA TREATMENT CENTER, INC. PROVIDE A CONTINUUM OF CARE TO ELIGIBLE 1/1/2010 6/30/2010 0.00 INDIVIDUALS A55-0-29-10-H0-1439 INTECARE, INC. PROVIDE A CONTINUUM OF CARE TO ELIGIBLE 7/1/2009 6/30/2010 0.00 INDIVIDUALS

Page 61 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/MH/ (Continued from previous page) A55-0-43-10-H0-2700 OTIS R. BOWEN CENTER FOR HUMAN PROVIDE A CONTINUUM OF CARE TO ELIGIBLE 1/1/2010 6/30/2010 0.00 SERVICES INDIVIDUALS A55-0-45-10-2H-1279 GEMINUS CORPORATION MANAGE AND OPERATE LOCAL COALITION FOR 7/1/2009 6/30/2012 4,939,893.00 PREVENTION OF SUBSTANCE ABUSE DURING AFTER-SCHOOL AT-RISK HOURS A55-0-45-10-2I-0281 FAMILY ACTION NETWORK OF LAKE PROVIDE TECHNICAL ASSISTANCE FOR FAMILY 7/1/2009 6/30/2010 60,000.00 COUNTY, INDIANA, INC. SUPPORT, INVOLVEMENT AND LEADERSHIP A345-0-56-10-69-0610 CRESTMARK HEALTHCARE PARTICIPATE IN THE RESIDENTIAL CARE 10/1/2009 6/30/2011 0.00 OPERATIONS COMPANY, LLC. ASSISTANCE PROGRAM TO PROVIDE CARE TO ELIGIBLE DISABLED AND ELDERLY INDIVIDUALS A55-0-45-10-H0-0541 SOUTHLAKE COMMUNITY MENTAL PROVIDE A CONTINUUM OF CARE TO ELIGIBLE 7/1/2009 6/30/2010 0.00 HEALTH CENTER INDIVIDUALS A55-0-45-10-H0-1868 ST. MARGARET MERCY HEALTHCARE PROVIDE A CONTINUUM OF CARE TO ELIGIBLE 1/10/2010 6/30/2010 0.00 CENTERS INDIVIDUALS A55-0-45-10-H0-2704 EDGEWATER SYSTEMS FOR PROVIDE A CONTINUUM OF CARE TO ELIGIBLE 7/1/2009 6/30/2010 0.00 BALANCED LIVING, INC. INDIVIDUALS A55-0-45-10-H0-2706 TRI CITY COMPREHENSIVE PROVIDE A CONTINUUM OF CARE TO ELIGIBLE 7/1/2009 6/30/2010 0.00 COMMUNITY MENTAL HEALTH INDIVIDUALS A55-0-42-10-H0-2717 GOOD SAMARITAN HOSPITAL PROVIDE A CONTINUUM OF CARE TO ELIGIBLE 7/1/2009 6/30/2010 0.00 INDIVIDUALS A55-0-15-10-H0-0476 COMMUNITY MENTAL HEALTH PROVIDE A CONTINUUM OF CARE TO ELIGIBLE 7/1/2009 6/30/2010 0.00 CENTER, INC. INDIVIDUALS A55-0-45-10-2I-1279 GEMINUS CORPORATION PROVIDE ADMINISTRATIVE AND FISCAL SUPPORT 7/1/2009 6/30/2010 40,000.00 FOR MDHA FUNDED FAMILY INVOLVEMENT A345-9-99-09-DC-0211 PUBLIC PARTNERSHIP LLC PROVIDE FISCAL INTERMEDIARY SERVICES FOR 12/1/2009 12/31/2010 867,410.00 THE SELF-DIRECTED CARE PROGRAM THROUGH THE AGED AND DISABLED WAIVER A55-0-02-10-H0-2762 PARK CENTER, INC. PROVIDE A CONTINUUM OF CARE TO ELIGIBLE 1/1/2010 6/30/2010 0.00 INDIVIDUALS A55-0-09-10-H0-0558 FOUR COUNTY COMPREHENSIVE PROVIDE A CONTINUUM OF CARE TO ELIGIBLE 1/1/2010 6/30/2010 0.00 MENTAL HEALTH INDIVIDUALS A55-0-27-10-H0-2702 GRANT BLACKFORD MENTAL HEALTH PROVIDE A CONTINUUM OF CARE TO ELIGIBLE 7/1/2009 6/30/2010 0.00 INDIVIDUALS A55-0-10-10-H0-1094 LIFESPRING, INC. PROVIDE CONTINUUM OF CARE TO ELIGIBLE 7/1/2009 6/30/2010 0.00 INDIVIDUALS A55-0-15-10-YY-0476 COMMUNITY MENTAL HEALTH SUPPORT QUALITY IMPROVEMENT MEASURES 10/1/2009 6/30/2011 110,500.00 CENTER, INC. FOR THE COMMUNITY ALTERNATIVES TO PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY A55-0-18-10-2H-0656 A BETTER WAY SERVICES, INC. MANAGE AND OPERATE LOCAL COALITIONS FOR 7/1/2009 6/30/2012 2,352,789.00 PREVENTION OF SUBSTANCE ABUSE DURING AFTER SCHOOL AT-RISK HOURS

Page 62 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/MH/ (Continued from previous page) A345-8-79-08-10-1541 AREA IV AGENCY ON AGING & FACILITATE THE DEVELOPMENT AND 12/1/2009 6/30/2011 0.00 COMMUNITY ACTION PROGRAMS, INC. IMPLEMENTATION OF THE AARP FOUNDATION MONEY MANAGEMENT PROGRAM A55-0-18-10-H0-2761 MERIDIAN SERVICES CORPORATION PROVIDE A CONTINUUM OF CARE TO ELIGIBLE 1/1/2010 6/30/2010 0.00 INDIVIDUALS A345-8-53-08-10-1601 AREA 10 COUNCIL ON AGING OF DEVELOP AND IMPLEMENT A MONEY 12/1/2009 6/30/2011 0.00 MONROE & OWEN COUNTIES MANAGEMENT PROGRAM ADMINISTERE BY VOLUNTEERS IN COOPERATION WITH STATE AND AARP FOUNDATION A55-0-19-10-H0-2693 THE SOUTHERN HILLS COUNSELING PROVIDE A CONTINUUM OF CARE TO ELIGIBLE 1/1/2010 6/30/2010 0.00 CENTER, INC. INDIVIDUALS A55-0-20-10-H0-1835 OAKLAWN PSYCHIATRIC CENTER INC PROVIDE A CONTINUUM OF CARE TO ELIGIBLE 7/1/2009 6/30/2010 0.00 INDIVIDUALS A55-0-22-10-2H-1285 OUR PLACE DRUG & ALCOHOL MANAGE AND OPERATE LOCAL COALITIONS FOR 7/1/2009 6/30/2012 1,173,537.00 EDUCATION SERVICES, INC. PREVENTION OF SUBSTANCE ABUSE DURING AFTER SCHOOL AT-RISK HOURS A55-0-09-10-SA-1274 AFFILIATED SERVCIE PROVIDERS OF PROVIDE A CONTINUUM OF CARE TO ELIGIBLE 1/1/2010 6/30/2010 0.00 INDIANA INDIVIDUALS

FSSA/MH/ Sub Total: 60,685,450.25

FSSA/MH/CSH B32-0-99-10-HH-0477 THE JOINT COMMISSION PROVIDE ACCREDITATION FOR DIVISION OF 1/1/2010 12/31/2012 0.00 MENTAL HEALTH AND ADDICTION STATE OPERATED FACILITIES B32-0-99-10-HH-1625 QUADRAMED AFFINITY CORP SOFTWARE SUPPORT AND MAINTENANCE 7/1/2009 6/30/2011 318,704.20 SERVICES FOR PHARMACY SOFTWARE THAT INTERFACES WITH MADISON STATE HOSPITAL, LOGANSPORT STATE HOSPITAL, RICHMOND STATE HOSPITAL AND EVANSVILLE STATE HOSPITAL

FSSA/MH/CSH Sub Total: 318,704.20

FSSA/MH/EPCC A95-0-82-10-HQ-1514 LACY MCNEAR PROVIDE DIETICIAN SERVICES AT EVANSVILLE 7/1/2009 6/30/2011 11,520.00 PSYCHIATRIC CHILDREN'S CENTER A95-8-82-08-HQ-2787 CERLING MD, DAVID PROVIDE PSYCHOLOGICAL TESTING AND 7/1/2009 6/30/2011 124,800.00 EVALUATION WITH CHILDREN AT EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER

Page 63 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/MH/EPCC (Continued from previous pag A95-0-42-10-HQ-1456 VINCENNES UNIVERSITY PROVIDE CLINICAL EDUCATION EXPERIENCES 5/1/2010 4/30/2014 0.00 FOR STUDENTS IN NURSING PROGRAMS AND IN TURN WILL BENEFIT FROM SERVICES RENDERED BY THE INDIVIDUALS STUDYING THOSE PROGRAMS

FSSA/MH/EPCC Sub Total: 136,320.00

FSSA/MH/ESH B8-8-82-08-HJ-1696 ULOTH, J. SCOTT CONDUCT A WEEKLY ON-SITE MEDICAL 4/1/2010 3/31/2012 181,200.00 CONSULTATION CLINIC FOR PATIENTS AT EVANSVILLE STATE HOSPITAL B8-8-99-08-HJ-9787 MARIANNE SMITH EDGE PROVIDE ANNUAL DIETARY UP-DATE 4/1/2010 3/31/2012 140,400.00 ASSESSMENTS, ADMISSION DIETARY AND CONSULTATIVE DIETARY ASSESSMENTS B8-0-99-10-HJ-2375 PHARMACY SYSTEMS, INC. PROVIDE PHARMACY MANAGEMENT SERVICES 7/1/2009 6/30/2011 1,080,000.00 AND PHARMACY STAFFING TO EVANSVILLE STATE HOSPITAL B8-8-87-08-HJ-0957 ZOUHAIR BIBI CONDUCT AN ENDOCRINOLOGY CLINIC ON-SITE 4/1/2010 3/31/2012 82,500.00 AT EVANSVILLE STATE HOSPITAL B8-8-82-08-HJ-1071 BARBRA SHEA PERKINS, DMD, PLLC PROVIDE DENTAL SERVICES FOR EVANSVILLE 4/1/2010 3/31/2012 196,800.00 STATE HOSPITAL B8-8-82-08-HJ-0909 BARRETT, SHARI PROVIDE CONSULTATION AND TREATMENT IN 4/1/2010 3/31/2012 25,500.00 THE SPECIALTY OF DERMATOLOGY FOR EVANSVILLE STATE HOSPITAL PATIENTS B8-8-82-08-HJ-0884 SHIRLEY JEAN PARRISH PROVIDE TRAINING AND ORIENTATION WITH NEW 4/1/2010 3/31/2012 30,000.00 CONTINUUM OF CARE STAFF AND RELATED SERVICES B8-8-82-08-HJ-0447 LAMPION CENTER, INC. PROVIDE LICENSED SOCIAL WORKERS AND/OR 4/1/2010 3/31/2012 213,600.00 BEHAVIORIAL CLINICIANS AT MASTER'S DEGREE LEVEL TO EVANSVILLE STATE HOSPITAL B8-0-99-10-HN-1599 FIELDS & ASSOCIATES, INC. PROVIDE CMS TRACER TRAINING AND RELATED 10/15/2009 6/30/2010 6,000.00 SERVICES B8-0-99-10-HJ-9806 COX, RANDY PROVIDE NEUROLOGICAL SERVICES FOR THE 4/1/2010 3/31/2014 79,200.00 PATIENTS AT EVANSVILLE STATE HOSPITAL B8-0-99-10-HJ-1599 FIELDS & ASSOCIATES, INC. PROVIDE ON-SITE CONSULTATION AND MOCK 5/1/2010 4/30/2012 21,000.00 SURVEY TO PREPARE EVANSVILLE STATE HOSPITAL FOR JOINT COMMUNITY UPCOMING SURVEY B8-8-87-08-HJ-0996 SALGADO, JOSE H. PROVIDE INFECTION CONTROL EDUCATION TO 4/1/2010 3/31/2012 17,200.00 THE CLINICAL STAFF AT EVANSVILLE STATE HOSPITAL AND SERVE AS A CONSULTANT

Page 64 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/MH/ESH (Continued from previous page)

FSSA/MH/ESH Sub Total: 2,073,400.00

FSSA/MH/LDCH B24-9-49-09-HI-1754 GMF, INC. PROVIDE INTERPRETATION AND TRANSLATION 7/1/2009 6/30/2010 72,800.00 SERVICES TO THE DEAF AND HARD OF HEARING PATIENTS AT LARUE CARTER MEMORIAL HOSPITAL B24-0-49-10-HI-0981 ITT EDUCATIONAL SERVICES, INC. PROVIDED NURSING STUDENTS EDUCATIONAL 9/1/2009 8/31/2011 0.00 AND PRACTICUM EXPERIENCE IN A FACILITY B24-9-49-09-HI-1629 MARIAN COLLEGE PROVIDE NURSING SERVICES TO PATIENTS OF 7/1/2009 6/30/2010 0.00 LARUE D. CARTER MEMORIAL HOSPITAL B24-8-51-08-HI-0203 INDIANA UNIVERSITY TRAIN A WIDE VARIETY OF MENTAL HEALTH 7/1/2009 6/30/2011 3,005,568.00 PROFESSIONALS B24-9-49-09-HI-1615 UNIVERSITY OF INDIANAPOLIS PROVIDE OCCUPATIONAL THERAPY SERVICES TO 7/1/2009 6/30/2010 0.00 PATIENTS OF LARUE D. CARTER MEMORIAL HOSPITAL B24-9-49-09-HI-1075 LEMERE, TODD A. PROVIDE INTERPRETATION AND TRANSLATION 7/1/2009 6/30/2010 104,000.00 SERVICES TO THE DEAF AND/OR HARD OF HEARING B24-9-41-09-HI-0453 JACK LEWIS ASSIST WITH DAILY AND MONTHLY JOURNAL 1/1/2010 12/31/2010 51,376.00 ENTRIES, MAINTENANCE OF THE GENERAL LEDGER AND PREPARATION OF FINANCIAL STATEMENTS B24-7-49-07-HI-1883 STRAIT, JESSICA MAE PROVIDE INTERPRETATION AND TRANSLATION 7/1/2009 6/30/2010 291,200.00 SERVICES IN ENGLISH FOR ADULTS AND YOUTHS B24-7-49-07-HI-1306 INDIANA UNIVERSITY PSYCHIATRIC PROVIDE AND SUPERVISE THE PSYCHIATRIC AND 7/1/2009 6/30/2010 9,000,633.00 ASSOCIATES, INC. MEDICAL CARE OF PATIENTS AT LARUE D. CARTER MEMORIAL HOSPITAL B24-7-48-07-HI-1306 INDIANA UNIVERSITY PSYCHIATRIC PROVIDE AND SUPERVISE THE PSYCHIATRIC AND 7/1/2009 6/30/2010 180,405.00 ASSOCIATES MEDICAL CARE AND EMERGENCY SERVICES OF PATIENTS AT LARUE D. CARTER HOSPITAL B24-0-49-10-HI-1817 FAIRBANKS HOSPITAL, INC. PROVIDE ASSESSMENT, DIAGNOSIS, TREATMENT 7/1/2009 6/30/2011 495,040.00 AND DOCUMENTATION RELATED TO SUBSTANCE ABUSE ISSUES FOR INPATIENTS AT LARUE CARTER HOSPITAL B24-7-29-07-HI-1879 FULLER, KAREN E. PROVIDE CONSULTATION TO HOSPITAL STAFF 7/1/2009 6/30/2010 122,902.00 B24-8-49-08-HI-0674 RXSOURCE, LLC PROVIDE PHARMACISTS AND PHARMACY 1/1/2010 6/30/2011 1,334,210.86 TECHNICIANS TO LARUE CARTER MEMORIAL HOSPITAL

FSSA/MH/LDCH Sub Total: 14,658,134.86

FSSA/MH/LSH Page 65 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/MH/LSH (Continued from previous page) B9-0-09-10-HN-0900 AYERS, JAMES E. PROVIDE PODIATRY SERVICES FOR PATIENTS AT 3/1/2010 2/28/2011 40,014.00 LOGANSPORT STATE HOSPITAL ON A WEEKLY BASIS B9-0-09-10-HN-1977 JONES, LETICIA K. BOARD CERTIFIED CLINICAL PHARMACIST AT 6/1/2010 6/30/2011 126,162.24 LOGANSPORT STATE HOSPITAL B9-0-85-10-HN-1502 MIDWEST IMPORTS PROVIDE OPTOMETRY SERVICES AT 10/1/2009 9/30/2011 100,000.00 LOGANSPORT STATE HOSPITAL B9-0-99-10-HN-1599 FIELDS & ASSOCIATES, INC. PROVIDE CMS TRACER TRAINING 10/15/2009 6/30/2010 6,000.00 B9-8-09-08-HN-0728 CITY OF LOGANSPORT PROVIDE FIRE PROTECTION SERVICES 1/1/2010 12/31/2011 200,000.00

FSSA/MH/LSH Sub Total: 472,176.24

FSSA/MH/MSH B10-0-99-10-HL-2434 LYKINS NUTRITION BY DESIGN PERFORM DIETICIAN SERVICES TO THE PATIENTS 10/1/2009 9/30/2011 84,000.00 AT MADISON STATE HOSPITAL B10-8-49-08-HL-9439 IVY TECH COMMUNITY COLLEGE OF MADISON STATE HOSPITAL WILL ACCEPT 1/1/2010 6/30/2012 0.00 INDIANA NURSING STUDENTS FROM IVY TECH FOR SUPERVISED NURSING EXPERIENCE B10-8-39-08-HL-0780 THE BETHANY CIRCLE OF KINGS' PROVIDE ALL PATIENT AND STAFF MEDICAL 1/1/2010 12/31/2011 400,000.00 DAUGHTERS OF MADISON, INDIANA, TREATMENTS AND PROCEDURES AT MADISON INC. STATE HOSPITAL B10-6-99-06-HL-3047 WHITTAKER CONSULTING SERVICES, PROVIDE AND MAINTAIN JOINT COMMISSION 11/1/2009 10/31/2011 108,000.00 INC. ACCREDITATION B10-6-48-06-HL-1899 PHILLIPS, BELINDA PROVIDE ADULT BASE EDUCATION, TUTORIAL 7/1/2009 6/30/2011 191,520.00 SERVICES TO COMPLETE GED TESTS AND REMEDIAL EDUCATION B10-0-39-10-HL-9895 RATCLIFF, DESNA PROVIDE OCCUPATIONAL THERAPY SERVICES TO 7/1/2009 6/30/2011 125,049.60 CLIENTS AT MADISON STATE HOSPITAL B10-0-03-10-HL-2667 DEVELOPMENTAL SERVICES, INC. PROVIDE SHELTERED WORKSHOP ACTIVITIES AS 9/1/2009 8/31/2013 140,000.00 WELL AS OTHER DAY SERVICES FOR PATIENTS AT MADISON STATE HOSPITAL B10-6-49-06-HL-0046 MID AMERICA CLINICAL PROVIDE LABORATORY SERVICES TO PATIENTS 4/1/2010 3/31/2011 477,500.00 LABORATORIES OF MADISON STATE HOSPITAL

FSSA/MH/MSH Sub Total: 1,526,069.60

FSSA/MH/RSH B11-8-29-08-HP-3061 SOPER CONSULTING, P.C. PROVIDE PSYCHOLOGICAL SERVICES TO 1/1/2010 6/30/2010 322,400.00 CLIENTS OF RICHMOND STATE HOSPITAL B11-7-89-07-HP-9799 RICHMOND PODIATRY PROVIDE DIAGNOSIS AND TREATMENT OF MINOR 7/1/2009 6/30/2010 34,320.00 AILMENTS B11-9-30-09-HP-1143 MICHAEL BENAC PROVIDE DENTAL SERVICES TO PATIENTS AT 1/1/2010 6/30/2010 169,608.00 RICHMOND STATE HOSPITAL Page 66 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/MH/RSH (Continued from previous page) B11-8-89-08-HP-1870 SCHWENDENER-HOLT, MARY PARTICIPATE IN THE PROVISION OF 7/1/2009 6/30/2011 156,000.00 PSYCHOLOGICAL SERVICES TO CLIENTS AT RICHMOND STATE HOSPITAL B11-8-89-08-HP-1474 SHERER, MICHELLE PROVIDE LABORATORY SERVICES 1/1/2010 6/30/2011 90,115.00 B11-8-89-08-HP-0925 TOWNSEND, MILDRED L. PROVIDE SERVICES AS A PHARMACY TECHNICIAN 7/1/2009 6/30/2010 58,140.00 B11-8-89-08-HP-0738 BISCHOFF, SCOTT E. PARTICIPATE IN THE PROVISION OF 7/1/2009 6/30/2010 202,000.00 PSYCHOLOGY SERVICES TO CLIENTS OF RICHMOND STATE HOSPITAL B11-8-89-08-HP-0525 MARK A. CHERRY PROVIDE PHARMACIST COVERAGE FOR 7/1/2009 6/30/2010 435,500.00 RICHMOND STATE HOSPITAL PHARMACY B11-8-89-08-HP-0514 RUTH HASKETT REHABILITATION THERAPY ASSISTANCE FOR 1/1/2010 6/30/2011 46,800.00 RICHMOND STATE HOSPITAL B11-0-89-10-HP-1529 CALLIS, REX ACT AS TRAINER AND PROVIDE TECHNICAL 7/1/2009 6/30/2010 21,600.00 ASSISTANCE ON OPERATIONS OF THE PHYSICAL PLANT AT RICHMOND STATE HOSPITAL B11-8-89-08-HP-0513 BETH ANN MEEKS TRAINED PHARMACIST FOR RICHMOND STATE 7/1/2009 6/30/2010 399,360.00 HOSPITAL PHARMACY B11-9-89-09-HP-1098 FREDRICK A. MOORE OFFER SERVICES TO THE SUBSTANCE ABUSE 7/1/2009 6/30/2010 15,600.00 SERVICE LINE AND PERFORM OTHER PEER- RELATED DUTIES AT RICHMOND STATE HOSPITAL B11-0-89-10-HP-0940 SCHWAB, CAROLYN L. BACKUP PHARMACY TECHNICIAN 7/1/2009 6/30/2010 14,535.00 B11-0-89-10-HP-2781 ROYER, JAMES P. PROVIDE GENERAL MEDICAL SERVICES TO THE 1/1/2010 6/30/2011 125,000.00 PATIENTS AT RICHMOND STATE HOSPITAL B11-0-99-10-HP-1503 LANA R. WOJTON PROVIDE DIETICIAN SERVICES AT RICHMOND 1/1/2010 6/30/2011 83,200.00 STATE HOSPITAL B11-7-18-07-HP-2328 CALVERT, WILLIAM PROVIDE PSYCHOLOGICAL SERVICES TO 1/1/2010 6/30/2010 188,000.00 PATIENTS OF RICHMOND STATE HOSPITAL B11-7-30-07-HP-2365 HANNA, CAROLYN ASSIST IN DEVELOPMENT OF NUTRITIONAL 7/1/2009 6/30/2010 291,128.20 ASSESSMENT FOR CLIENTS AND PATIENTS WITHIN 7 DAYS B11-7-89-07-HP-0364 DOUGLAS W. ORR, R.PH. PROVIDE PHARMACEUTICAL EXPERTISE TO 9/15/2009 9/14/2010 760,500.00 MEDICAL AND NURSING STAFFS OF RICHMOND STATE HOSPITAL B11-7-89-07-HP-9797 DUNN COMMUNITY MENTAL HEALTH PROVIDE PSYCHOLOGICAL SERVICES TO 7/1/2009 6/30/2010 225,000.00 CENTER PATIENTS AT RICHMOND STATE HOSPITAL

FSSA/MH/RSH Sub Total: 3,638,806.20

FSSA/MPP/ MD29-9-48-09-MT- MDWISE, INC. PROVIDE MANAGED CARE SERVICES FOR 12/31/2009 12/31/2010 0.00 0605 MEDICAID MEMBERS

Page 67 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/MPP/ (Continued from previous page) MD29-8-49-08-LF-2187 BRACKEN, CAROLE REVIEW MEDICAID DISABILITY APPLICATIONS 10/1/2009 6/30/2011 261,680.00 AND RENDER ELIGIBILITY DETERMINATIONS IN ACCORDANCE WITH FEDERAL AND STATE REGULATIONS AND OMPP POLICY MD29-8-34-08-MS- WILSON, MARIANNE P. PERFORM ADMINISTRATIVE LAW JUDGE DUTIES 7/1/2009 6/30/2011 87,000.00 0921 ON BEHALF OF FSSA AND RELATED SERVICES MD29-8-49-08-GP- ANTHEM INSURANCE COMPANY PROVIDE HEALTH CARE TO UNINSURED 12/31/2009 12/31/2010 532,000,000.00 0395 RESIDENTS OF INDIANA UNDER THE HEALTHY INDIANA PROGRAM (HIP) MD29-8-49-08-GP- MDWISE, INC. SECURE THE SERVICES OF AN ACCIDENT AND 1/1/2010 12/31/2010 562,300,000.00 0605 SICKNESS INSURE TO DELIVER HEALTH CARE TO UNINSURED RESIDENTS OF INDIANA MD29-8-29-08-LF-3010 COLVER, CHERYL L. REVIEW MEDICAID DISABILITY APPLICATIONS 10/1/2009 6/30/2011 104,680.00 AND RENDER ELIGIBILITY DETERMINATIONS IN ACCORDANCE WITH FEDERAL AND STATE REGULATIONS AND OMPP POLICY MD29-8-49-08-LF-0596 ADVANTAGE HEALTH SOLUTIONS CREATE THE INDIANA CARE SELECT PROGRAM 1/1/2010 9/30/2011 70,519,500.00 AND RELATED SERVICES MD29-8-49-08-LF-1472 KERCHEVAL, SARAH, MS, RN REVIEW MEDICAID DISABILITY APPLICATIONS 10/1/2009 6/30/2011 123,680.00 AND RENDER ELIGIBILITY DETERMINATIONS IN ACCORDANCE WITH FEDERAL AND STATE REGULATIONS AND OMPP POLICY MD29-8-32-08-LF-2188 MCGOVERN, DEBRA REVIEW MEDICAID DISABILITY APPLICATIONS 7/1/2009 6/30/2011 152,800.00 AND RENDER ELIGIBILITY DETERMINATIONS IN ACCORDANCE WITH FEDERAL AND STATE REGULATIONS AND OMPP POLICY MD29-8-49-08-LF-2481 OESCH, CONSTANCE REVIEW MEDICAID DISABILITY APPLICATIONS 10/1/2009 6/30/2011 160,520.00 AND RENDER ELIGIBILITY DETERMINATIONS IN ACCORDANCE WITH FEDERAL AND STATE REGULATIONS AND OMPP POLICY MD29-8-49-08-LF-2559 ELECTRONIC DATA SYSTEMS CORP MODIFIES DUTIES OF THE CONTRACTOR BY 6/1/2010 6/30/2014 216,779,438.00 ELIMINATING THE IQMU DUTIES MD29-8-49-08-LF-2780 GOLDEN, JOHN REVIEW MEDICAID DISABILITY APPLICATIONS 7/1/2009 6/30/2011 137,680.00 AND RENDER ELIGIBILITY DETERMINATIONS IN ACCORDANCE WITH FEDERAL AND STATE REGULATIONS AND OMPP POLICY MD29-8-49-08-LF-2940 PATTERSON, MONICA R. REVIEW MEDICAID DISABILITY APPLICATIONS 10/1/2009 6/30/2011 101,680.00 AND RENDER ELIGIBILITY DETERMINATIONS IN ACCORDANCE WITH FEDERAL AND STATE REGULATIONS AND OMPP POLICY MD29-8-99-08-LF-0725 MAXIMUS PROVIDE ENROLLMENT BROKER SERVICES FOR 1/1/2010 12/31/2010 15,000,000.00 THE MEDICAID MANAGED CARE PROGRAMS AND HEALTHY INDIANA PROGRAM

Page 68 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/MPP/ (Continued from previous page) MD29-9-49-09-LF-9353 MYERS & STAUFFER LC PROVIDE MEDICAID AND NON-MEDICAID FSSA 1/1/2010 6/30/2011 24,459,297.67 CONSULTING SERVICES MD29-9-93-09-ZP-1580 HEALTH & HOSPITAL CORPORATION PROVIDE MEDICAL SERVICES FOR MEDICAID 9/28/2009 7/31/2010 773,375.00 OF MARION COUNTY D/B/A WISHARD MEMBERS IN A CONVENIENT CARE CLINIC HEALTH SERVICES SETTING MD29-9-99-09-MS- IKASO CONSULTING, LLC CONTRACT NEGOTIATIONS SUPPORT AND 12/31/2009 12/31/2010 2,500,000.00 1129 COORDINATION, POLICY RESEARCH AND REVIEW AND PROJECT MANAGEMENT SUPPORT MD29-8-12-08-LF-2186 BARRETT, MARY REVIEW MEDICAID DISABILITY APPLICATIONS 10/1/2009 6/30/2011 115,680.00 AND RENDER ELIGIBILITY DETERMINATIONS IN ACCORDANCE WITH FEDERAL AND STATE REGULATIONS AND OMPP POLICY MD29-8-64-08-LF-0538 PETRY, FITZGERALD & LESS, P.C. PROVIDE ESTATE RECOVERY FROM MEDICAID 10/1/2009 9/30/2010 0.00 RECIPIENTS MD29-0-99-10-LF-0493 FIRST DATA GOVERNMENT CONSULTING SERVICES TO ASSIST WITH 11/1/2009 6/30/2012 3,408,757.60 SOLUTIONS, LP PROCURING AN INDIANA MEDICAID MANAGEMENT INFORMATION SYSTEM MD29-9-99-09-LF-1440 INDIANA DISABILITY DETERMINATION RECOMMEND MEDICAL ELIGIBILITY USING STATE 8/1/2009 2/14/2010 3,000,000.00 CONSULTANTS AND FEDERAL RULES AND REGULATIONS AND RELATED SERVICES MD29-0-45-10-ZP-1479 ST. CATHERINE HOSPITAL PROVIDE MEDICAL SERVICES FOR MEDICAID 9/1/2009 8/14/2010 753,475.00 MEMBERS AS AN ALTERNATIVE TO EMERGENCY ROOM CARE AND RELATED SERVICES MD29-0-49-10-LF-1523 ANTHONY PELEZO, M.D. MEDICAL DIRECTOR 8/1/2009 7/31/2012 1,084,000.00 MD29-0-49-10-LF-1580 HEALTH & HOSPITAL CORPORATION OBTAIN MEDICAID ELIGIBILITY OUTREACH 7/1/2009 6/30/2013 12,000,000.00 OF MARION COUNTY SERVICES AND RELATED SERVICES MD29-0-49-10-LF-1602 STEVEN L. HOUSEHOLDER REPRESENT THE STATE IN OFFICE OF MEDICAID 10/1/2009 9/30/2010 100,000.00 POLICY AND PLANNING (OMPP) APPEALS FILED BY MEDICAID PROVIDERS MD29-0-89-10-ZQ- RAY ONTKO & COMPANY D/B/A COLLECT INDIANA PROBATE COURT RECORD 1/1/2010 8/31/2012 60,000.00 1482 DOXPOP, LLC DATA AND STORE THE INFORMATION ON A SERVER IN ACCORDANCE WITH THE METHODOLOGY AND FILE FORMATS SET FORTH IN THE CONTRACT MD29-0-93-10-LF-0602 HEALTH MANAGEMENT SYSTEMS INC PROVIDE PHARMACY AUDIT SERVICES FOR THE 10/1/2009 9/30/2012 1,966,130.24 OFFICE OF MEDICAID POLICY AND PLANNING MD29-0-49-10-LF-1414 MILLIMAN, INC. OBTAIN ACTUARIAL CONSULTING SERVICES FOR 4/1/2010 3/31/2013 4,240,000.00 INDIANA MEDICAID PROGRAM AND THE HEALTH INDIANA PROGRAM (HIP) MD29-0-99-10-HX- ENVISION INSURANCE COMPANY PROVIDE ADMINISTRATIVE, MANAGERIAL, 1/1/2010 6/30/2010 180,000.00 1387 CONSULTATIVE, CLAIMS PROCESSING SERVICES AND OTHER SERVICES REGARDING MEDICARE PART D CLAIMS

Page 69 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/MPP/ (Continued from previous page) MD29-8-06-08-LF-9125 ROSE S. FIFE, M.D. REVIEW MEDICAID DISABILITY APPLICATIONS 7/1/2009 6/30/2011 432,000.00 AND RENDER ELIGIBILITY DETERMINATIONS IN ACCORDANCE WITH FEDERAL AND STATE REGULATIONS AND OMPP POLICY MD29-4-48-04-LF-1414 MILLIMAN USA HOOSIER HEALTHWISE MANAGED CARE 7/1/2009 3/31/2010 12,463,000.00 MD29-5-49-05-LF-1414 MILLIMAN USA CONSTRUCT A STANDARDIZED MED INSIGHT 8/1/2009 7/31/2010 7,452,500.00 DATA MODEL AND SCHEMA WITH CUSTOMIZATION FOR OFFICE OF MEDICAID POLICY AND PLANNING MD29-6-49-06-LF-1958 ADMINASTAR FEDERAL PROVIDE SERVICES RELATIVE TO COST REPORT 11/1/2009 10/31/2010 810,509.16 SETTLEMENT FOR MEDICAID ENROLLED MD29-6-99-06-PA- FIRST HEALTH LIFE & HEALTH PROVIDE MEDICARE PART D AND RELATED 1/1/2010 6/30/2011 1,000,000.00 3118 INSURANCE COMPANY SERVICES MD29-7-49-07-LF-0110 BAKER & DANIELS LLP ASSIST FSSA WITH MEDICAID CLASS-ACTION 8/1/2009 6/30/2010 650,000.00 LITIGATION AND RELATED SERVICES MD29-7-99-07-HX- UNITED HEALTH CARE INSURANCE PROVIDE MEDICARE PART D COVERAGE FOR 1/1/2010 6/30/2011 2,000,000.00 0439 COMPANY MEMBERS AND RELATED SERVICES MD29-7-99-07-HX- PENNSYLVANIA LIFE INSURANCE PROVIDE MEDICARE PART D COVERAGE FOR 1/1/2010 6/30/2011 1,000,000.00 0478 COMPANY MEMBERS MD29-7-99-07-LF-2020 HEALTH MANAGEMENT ASSOCIATES, PROVIDE SERVICES RELATED TO REPORT 10/1/2009 9/30/2011 2,215,000.00 INC. SETTLEMENTS FOR MEDICAID HOSPITAL PROVIDER MD29-0-99-10-CN- BURNS & ASSOCIATES, INC PROVIDE INDEPENDENT PROGRAM EVALUATION 4/1/2010 3/31/2012 622,940.00 0422 OF THE CHILDREN'S HEALTH INSURANCE PROGRAM (CHIP) AND RELATED SERVICES MD29-9-93-09-LF-9353 MYERS & STAUFFER LC OBTAIN MEDICAID LONG TERM CARE FACILITY 1/1/2010 12/31/2011 6,547,326.07 AUDITING SERVICES

FSSA/MPP/ Sub Total: 1,487,562,648.74

GOV/ / A1-0-10-3 DEBORAH MESSICK HOHLT PROVIDE FEDERAL RELATIONS SERVICES AND 1/11/2010 1/10/2011 264,000.00 MAINTAIN AND MANAGE THE STATE'S WASHINGTON D.C. OFFICE AND RELATED SERVICES

GOV/ / Sub Total: 264,000.00

HLTH/ / A70-8-055004 CLEARWATER RESEARCH CONDUCT COMPUTER ASSISTED TELEPHONE 1/1/2010 12/31/2010 78,270.00 INTERVIEWS FOR THE 2008 BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM (BRFSS)

Page 70 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount HLTH/ / (Continued from previous page) A70-7-7935 STEP-UP, INC. PROVIDE TRAINING SERVICES FOR INDIANA'S HIV 7/1/2009 6/30/2010 59,944.00 CARE COORDINATION PROGRAM A70-7-112063 LUTHER CONSULTING EPIDEMIOLOGICAL PROFILE OF HIV AND AIDS IN 1/1/2010 9/29/2010 74,135.00 INDIANA TO BE PUBLISHED FOR USE BY CENTER FOR DISEASE A70-7-106002 THE TRUSTEES OF INDIANA PROVIDE MEDICAL CONSULTATION TO 7/1/2009 6/30/2011 249,600.00 UNIVERSITY ON BEHALF OF IUPUI TUBERCULOSIS CONTROL A70-7-070060 ROMAN BRANDGROUP LLC ADMINISTER THE WIC PROGRAM 10/1/2009 9/30/2010 1,180,461.00 A70-7-041025 PURDUE UNIVERSITY DEVELOP A COORDINATED PUBLIC HEALTH 1/1/2010 9/30/2010 1,156,185.00 WORKFORCE CAPACITY AND PERFORMANCE IMPROVEMENT PROCESS A70-1-010002 HELPING HANDS CANCER REGISTRY ASSIST WITH CONSULTATIVE ACTIVITIES 6/30/2010 6/29/2011 111,000.00 SERVICES, INC DIRECTED TOWARD FULFILLING THE GOALS OF COMPLETE,ACCURATE AND TIMELY CANCER REGISTRY DATA A70-0-197021 TSI CONSULTING PARTNERS, INC. ASSIST WITH DEVELOPMENT OF A STRATEGIC 7/1/2009 6/30/2010 15,000.00 MAP THAT PROVIDE A ONE-PAGE GRAPHIC SUMMARY OF THE DEPARTMENT'S STRATEGIC DIRECTION FOR THE NEXT THREE YEARS A70-0-153001 AMERICAN INSTITUTE OF BAKING DEVELOP CONDUCT AND FACILITATE A THREE- 8/31/2009 9/2/2010 43,750.00 DAY AMERICAN INSTITUTE OF BANKING FOOD DEFENSE TRAINING AND CERTIFICATION A70-0-151007 AMERICAN LUNG ASSOCIATION OF PROVIDE AGGRESSIVE EDUCATION, OUTREACH 1/1/2010 12/31/2010 50,000.00 THE UPPER MIDWEST AND INTERVENTION ACTIVITIES PURPOSE OF ACHIEVING RADON HEALTH RISK REDUCTION A70-8-069142 INDIANA PERINATAL NETWORK AUDIOLOGIST CONSULTANT COORDINATOR TO 7/1/2009 6/30/2010 203,440.00 COORDINATE UNIVERSAL NEWBORN HEARING SCREENING PROGRAM A70-0-128025 UNIVERSITY OF INDIANAPOLIS DEVELOP AND IMPLEMENT A QUALITY 2/15/2010 12/31/2011 433,834.00 IMPROVEMENT INITIATIVE WITH AND FOR THE INDIANA STATE DEPARTMENT HEALTH FOR THE PREVENTION AND REDUCTION OF HEALTHCARE ASSOCIATED INFECTIONS IN HEALTHCARE FACILITIES AND AGENCIES IN INDIANA A70-8-106001 PCA, INC WAREHOUSE, STORE, SHIP, RETURN AND 7/1/2009 6/30/2010 171,048.00 MANAGE INVENTORY OF TUBERCULOSIS MEDICATIONS, IMMUNE GLOBULIN FOR HEPATITIS A, AND DRUGS FOR SEXUALLY TRANSMITTED DISEASES (STD) A70-0-128024 UNIVERSITY OF INDIANAPOLIS PROJECT MANAGER TO DEVELOP A WORK PLAN 11/2/2009 1/29/2010 23,280.00 FOR THE DEVELOPMENT FOR INDIANA'S PREVENTION AND TREATMENT OF HEALTHCARE ASSOCIATED INFECTIONS

Page 71 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount HLTH/ / (Continued from previous page) A70-0-096076 ALLIANCE HUMAN SERVICES PROVIDE AN HALF-TIME PROGRAM 9/1/2009 3/28/2010 22,425.00 COORDINATOR TO COORDINATE PROGRAM AND EVALUATION ACTIVITIES, PROVIDE TECHNICAL ASSISTANCE TO LOCAL COMMUNITIES, AND SURVEILLANCE ACTIVITIES A70-0-096075 ALLIANCE FOR HEALTH PROMOTION, PROVIDE AN HALF-TIME PROGRAM 9/1/2009 3/28/2010 24,047.00 INC. COORDINATOR TO COORDINATE PROGRAM AND EVALUATION ACTIVITIES, PROVIDE TECHNICAL ASSISTANCE TO LOCAL COMMUNITIES, AND SURVEILLANCE ACTIVITIES A70-0-096071 UNIVERSITY OF UTAH DBA ROCKY PROVIDE A SITE LICENSE FOR CANCER 7/1/2009 6/30/2012 61,610.00 MOUNTAIN CANCER DATA SYSTEM REGISTRY SOFTWARE TO BE DISTRIBUTED TO APPROXIMATELY 80 TO 90 REPORTING FACILITIES IN INDIANA A70-0-079302 INDIANA PRIMARY HEALTH CARE STRENGTHEN PRIMARY HEALTH CARE 4/1/2010 3/31/2011 46,000.00 ASSOCIATION PROGRAMS FOR MEDICALLY UNDERSERVED INDIANA RESIDENTS A70-0-079294 HOOVER, MICHAEL A. ARRANGE AND OPERATE TWO 2-DAY NATIONAL 4/1/2010 6/30/2010 4,458.00 SWIMMING POOL FOUNDATION POOL OPERATOR TRAINING PROGRAMS A70-0-079280 CABELLO ASSOCIATES, INC. DEVELOP BRAND IDENTITY AND DESIGN OF 1/1/2010 9/30/2010 38,750.00 TRAINING TOOLKITS FOR LOCAL HEALTH DEPARTMENT WORKFORCE TRAINING ACTIVITIES A70-0-079279 THE TRUSTEES OF INDIANA PROVIDE A VIRTUAL BRANCH LIBRARY FOR ISDH 10/1/2009 9/30/2011 50,000.00 UNIVERSITY A70-0-079259 COMMUNITY HOSPITALS OF INDIANA, ASSISTANT MEDICAL DIRECTOR 11/13/2009 7/30/2010 88,382.00 INC. A70-0-149008 ASHFORD TRS LESSEE II LLC DBA DIVISION OF LONG TERM CARE AND ACUTE CARE 9/15/2009 9/19/2009 1,250.00 SHERATON INDIANAPOLIS CITY CONDUCT PERIODIC STAFF MEETINGS CENTRE HOTEL A70-9-079086 NURSING MANAGEMENT, INC. ORGANIZE COMMUNICATION FOR THE SPINAL 7/1/2009 6/30/2010 72,000.00 CORD AND BRAIN INJURY RESEARCH BOARD, PROVIDE ADMINISTRATIVE SUPPORT AND OVERSIGHT AT RESEARCH BOARD MEETINGS AND RELATED SERVICES A70-0-079189 CLARIAN HEALTH PARTNERS, INC. PROVIDE 24 HOUR TOLL-FREE ANSWERING 7/1/2009 6/30/2010 720,000.00 SERVICE A70-0-003005 GENESIS SYSTEMS, INC. COMPLY WITH THE CHANGE ORDERS FOR THE 4/1/2010 12/31/2010 47,000.00 EXISTING BIRTH AND DEATH SYSTEM A70-0-079301 IMAGE TREND, INC. CREATE NEW DATA ENTRY FOR THE TRAUMA 1/30/2010 9/30/2010 35,420.00 PATIENT REGISTRY

Page 72 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount HLTH/ / (Continued from previous page) A70-0-0531220 INDIANA PRIMARY HEALTH CARE ALLOW IPHCA TO PLAN AND CONDUCT THREE (3) 8/9/2009 8/9/2010 246,000.00 ASSOCIATION, INC. REGIONAL TRAININGS JOINTLY WITH THE INDIANA RURAL HEALTH ASSOCIATION (IRHA) PREPAREDNESS STAFF ON NIMS/ICS A70-0-053985 THE TRUSTEES OF INDIANA PROVIDE MANAGED FIREWALL SERVICES FOR 8/10/2009 8/9/2010 114,508.00 UNIVERSITY LOCAL HEALTH DEPARTMENTS A70-0-0531392 ERICA DRYDEN LEAZENBY MD PROVIDE MEDICAL CONSULTATION AND NEEDED 8/10/2009 7/30/2010 8,250.00 PHYSICIAN REDUNDANCY, SUPPORT AND SURGE CAPACITY FOR 2009 H1N1 INFLUENZA PLANNING A70-9-197019 PURDUE UNIVERSITY DEVELOP INFORMATION MATERIALS FOR, 4/15/2010 4/14/2011 275,188.00 PROVIDE CONSULTATION TO, AND FACILITATE LOCAL HEALTH DEPARTMENTS IN FORMING MINI- COLLABORATIVES AS PART OF THE MULTI-STATE LEARNING COLLABORATIVE AND RELATED SERVICES A70-9-128004 UNIVERSITY OF INDIANAPOLIS DEVELOP AND IMPLEMENT A QUALITY 7/1/2009 6/16/2011 1,111,467.00 IMPROVEMENT INITIATIVE FOR THE REDUCTION OF PRESSURE ULCERS IN LONG TERM CARE FACILITIES A70-9-106021 LANGUAGE LINE SERVICES, INC. TRANSLATION SERVICES 7/1/2009 6/30/2010 4,000.00 A70-8-070201 THE GLEANERS FOOD BANK OF PROVIDE WAREHOUSE AND DELIVERY SERVICES 10/1/2009 9/30/2010 1,053,200.00 INDIANA OF USDA FOOD PRODUCTS TO VARIOUS CITIES AND TOWNS IN INDIANA FOR SEFA PROGRAM A70-9-096047 MARKETING RESOURCES OF CONTRACTOR WILL CONTINUE TO ASSIST WITH 7/1/2009 6/30/2010 234,000.00 BURLINGTON, INC. ONGOING CANCER REGISTRY ACTIVITIES A70-0-079232 INDIANA UNIVERSITY INDIANA AREA HEALTH EDUCATION CENTERS 7/1/2009 6/30/2010 10,240.00 PROGRAM A70-9-071020 COVERING KIDS & FAMILIES OF COORDINATE AND LEAD STATE LEVEL 6/1/2010 5/31/2011 265,456.00 INDIANA, INC. COORDINATED SCHOOL HEALTH PROGRAMS A70-9-071012 INDIANA PUBLIC HEALTH ADMINISTER THE ISDH NPA (NUTRITION & 6/30/2010 6/29/2011 566,072.00 ASSOCIATION PHYSICAL ACTIVITY) INDIANA HEALTHY WEIGHT INITIATIVE (IHWI), PROFESSIONAL EDUCATION ACTIVITIES, DATA ANALYSIS, EVALUATION PROCESSES, PARTNERSHIP DEVELOPMENT, PROGRAM PLANNING, AND QUALITY ASSURANCE SERVICES A70-9-070198 LANGUAGE LINE SERVICES, INC. TELEPHONIC TRANSLATION SERVICES FOR THE 10/1/2009 9/30/2010 50,000.00 INDIANA WOMEN INFANT AND CHILDREN PROGRAM CLINICS A70-9-069170 INDIANA PUBLIC HEALTH EPIDEMIOLOGIST AND REGIONAL EARLY HEARING 1/5/2010 6/30/2011 303,939.00 ASSOCIATION DETECTION AND INTERVENTION (EHDI) CONSULTANTS A70-9-055017 CLEARWATER RESEARCH CONDUCT COMPUTER-ASSISTED TELEPHONE 1/1/2010 12/31/2010 200,000.00 INTERVIEWS FOR THE 2009 BRFSS Page 73 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount HLTH/ / (Continued from previous page) A70-9-009014 INDIANA PUBLIC HEALTH ADMINISTER THE EPIDEMIOLOGICAL FUNCTIONS 7/1/2009 6/30/2010 46,508.85 ASSOCIATION OF THE INDIANA STATE DEPARTMENT OF HEALTH OFFICE OF WOMEN'S HEALTH AND RELATED SERVICES A70-9-008014 INDIANA MINORITY HEALTH COMPLETE EPIDEMIOLOGICAL STUDIES OF 7/1/2009 6/30/2010 635,000.00 COALITION, INC. HEALTH DISPARITIES OF INDIANA'S MINORITY POPULATION A70-8-135012 HERRIN ASSOCIATES COMPANY ASSIST NONCOMPLIANT MEDICARE AND 7/1/2009 6/30/2011 149,000.00 MEDICAID CERTIFIED FACILITIES IN IMPROVING QUALITY OF CARE OF RESIDENTS A70-7-096005 JOHNSON MEMORIAL HOSPITAL CONTINUE PROVIDING ASTHMA AWARENESS AND 9/1/2009 8/31/2010 28,085.00 INTERVENTIONS EFFORTS TO THE LOCAL COMMUNITY BY WHICH THE HOSPITAL SERVES A70-8-096021 HEALTH & HOSPITAL CORPORATION PROVIDE CULTURALLY SENSITIVE CONTACT AND 7/1/2009 6/30/2010 147,500.00 OF MARION COUNTY D/B/A MARION FOLLOW-UP SERVICES FOR NEWLY ARRIVING COUNTY HEALTH DEPARTMENT REFUGEES AND RELATED SERVICES A70-9-096061 DELAWARE COUNTY HEALTH PART-TIME ENVIRONMENTALIST TO DO HOME 10/1/2009 9/30/2010 79,323.00 DEPARTMENT ASSESSMENTS TO IDENTIFY AND MANAGE INDOOR ENVIRONMENTAL ASTHMA TRIGGERS FOR FAMILIES OF CHILDREN WITH ASTHMA AND IMPLEMENTATION A70-0-0531490 INDIANA UNIVERSITY IU-UITS WILL CONTINUE TO MAINTAIN NETWORK 8/10/2009 8/9/2010 234,814.04 SERVICES (T1'S, SHARED T1'S, TAIL CIRCUITS AND ETHERNET NETWORK EQUIPMENT) FOR DESIGNATED LOCAL HEALTH DEPARTMENTS THROUGHOUT INDIANA A70-0-055025 CLEARWATER RESEARCH CONDUCT COMPUTER-ASSISTED TELEPHONE 10/1/2009 12/31/2009 5,600.00 INTERVIEWS FOR THE 2009 BRFSS FROM 10/1/09- 12/31/09 A70-0-053982 THE HONEYWELL FOUNDATION, INC. HOST TWO H1N1 PANDEMIC INFLUENZA 7/27/2009 8/29/2009 3,613.71 PLANNING MEETINGS WITH LOCAL HEALTH DEPARTMENT PERSONNEL STATEWIDE A70-0-053981 BLUE SKY CASINOS, LLC HOST TWO H1N1 PANDEMIC INFLUENZA 7/20/2009 8/9/2009 6,379.00 PLANNING MEETINGS WITH LOCAL HEALTH DEPARTMENT PERSONNEL STATEWIDE A70-0-053980 REGENSTRIEF INSTITUTE REGENSTRIEF OPERATES AND MAINTAINS A 8/9/2009 6/30/2010 9,240.00 SYSTEM FOR COLLECTING HOSPITAL EMERGENCY DEPARTMENT CHIEF COMPLAINT / ADMISSION DATA AND TRANSMITS IT TO THE ISDH PUBLIC HEALTH EMERGENCY SURVEILLANCE SYSTEM (PHESS)

Page 74 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount HLTH/ / (Continued from previous page) A70-0-053979 REGENSTRIEF INSTITUTE OPERATE AND MAINTAIN A SYSTEM FOR 8/10/2009 8/9/2010 207,100.00 COLLECTING HOSPITAL EMERGENCY DEPARTMENT CHIEF COMPLAINT AND ADMISSION DATA AND TRANSMITS IT TO THE ISDH PUBLIC HEALTH EMERGENCY SURVEILLANCE SYSTEM (PHESS) A70-0-0531511 PURDUE UNIVERSITY CONDUCT FIVE (5) AFTER ACTION MEETINGS, 5/1/2010 7/30/2010 125,326.00 SEVEN (7) ELECTRONIC SURVEYS AND PREPARE REPORTS TO REVEAL ACCOMPLISHMENTS A70-0-0531502 SKYTERRA PROVIDE SATELLITE PHONE SERVICES 5/10/2010 8/8/2011 2,727.70 A70-0-0531499 PURDUE UNIVERSITY CONDUCT A CAMPAIGN EVALUATION FOCUSING 11/2/2009 7/30/2010 39,000.00 ON THREE OUTCOMES AND RELATED SERVICES A70-0-0531493 INDIANA PUBLIC HEALTH EMPLOY AND MAINTAIN AN EPIDEMIOLOGIST AND 10/1/2009 7/30/2010 95,344.00 ASSOCIATION PUBLIC HEALTH INVESTIGATOR A70-0-008022 INDIANA PUBLIC HEALTH IMPROVE MINORITY HEALTH AND REDUCE 9/1/2009 8/31/2010 49,605.00 ASSOCIATION HEALTH DISPARITIES A70-0-069340 AMY MCADAMS-GONZALES DESIGN AND PRODUCE MATERIAL FOR THE 5/19/2010 6/30/2010 3,300.00 YOUTH BEHAVIOR SURVEY A70-0-055029 CLEARWATER RESEARCH ENTER THE INDIANA BRFSS QUESTIONNAIRE, THE 1/1/2010 12/31/2010 5,000.00 CANCER SURVIVORSHIP MODULE AND TWO- STATE ADDED QUESTIONS REGARDING CANCER IN THE CI3 CATI SYSTEM A70-0-003004 INDIANA UNIVERSITY, RESEARCH & DEVELOP NHIN GATEWAY TECHNOLOGY TO 8/6/2009 11/5/2009 45,000.00 SPONSORED PROGRAMS SUPPORT INDIANA STATE DEPARTMENT OF HEALTH CURRENTLY OPERATING UNDER PHIN-MS REQUIREMENTS A70-0-008019 PURDUE UNIVERSITY INDIANA PROMISE PROJECT 9/1/2009 8/31/2010 10,157.00 A70-0-008020 ST. VINCENT HEALTH INDIANA PROMISE PROJECT AREA HEALTH 9/1/2009 8/31/2010 8,078.00 EDUCATION CENTER IMPLEMENT REGION- STRATEGIC PLANS GOALS AND OBJECTIVES A70-0-008021 UNIVERSITY OF SOUTHERN INDIANA IMPLEMENT REGION-SPECIFIC STRATEGIC 9/1/2009 8/31/2010 5,078.00 PLANS, GOALS AND OBJECTIVES PROMOTE CULTURE COMPETENCY WORKSHOPS AND TRAINING A70-0-079231 INDIANA UNIVERSITY PROVIDE OVERALL MANAGEMENT AND 7/1/2009 6/30/2010 1,318,125.00 DIRECTION FOR STATEWIDE AHEC PROGRAM A70-0-010001 PURDUE UNIVERSITY IMPLEMENT EAT YOUR WAY TO BETTER HEALTH 6/1/2010 5/31/2011 60,000.00 SCHOOL GARDEN PROJECT A70-7-112061 AFFILIATED COMPUTER SERVICES PROVIDE CLAIMS PROCESSING SERVICES FOR 4/1/2010 3/31/2011 2,249,000.00 THE HIV MEDICAL SERVICES PROGRAM A70-0-009015 MENTAL HEALTH ASSOCIATION IN ASSIST LOCAL COMMUNITIES IN HOSTING 9/1/2009 8/31/2010 10,000.00 INDIANA FORUMS AND RELATED SERVICES

Page 75 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount HLTH/ / (Continued from previous page) A70-0-008024 INDIANA MINORITY HEALTH PROVIDE THE EVALUATION AND RESEARCH 9/1/2009 8/31/2010 35,054.00 COALITION, INC. COMPONENTS FOR THE OMH PROMISE PROJECT A70-0-008023 INDIANA UNIVERSITY PROVIDE REGIONAL AHEC OVERSIGHT AND 9/1/2009 8/31/2010 2,170.00 PROJECT LIAISON, PROMISE PROJECT ASSISTANCE, AND AHEC PROJECT MANAGEMENT A70-0-0531492 REGENSTRIEF INSTITUTE PROVIDE TWO STAFF PERSONS AND OVERSEE 11/1/2009 10/31/2011 113,194.00 MENINGOCOCCAL VACCINE STUDY AND PROVIDE QUALITY ASSURANCE SERVICES A70-0-068035 ENVIRONMENTAL MANAGEMENT ASSIST IN DEVELOPING THE REQUIRED 2/1/2010 9/30/2010 5,500.00 INSTITUTE STANDARD OPERATING PROCEDURES TO BECOME IN-LICENSED LEAD ABATEMENT CONTRACTORS A70-0-079219 INDIANA UNIVERSITY SUPPORT INDIANA STATE DEPARTMENT OF 9/1/2009 8/31/2010 52,000.00 HEALTH IN ADMINISTRATION AND FURTHER DEVELOPMENT OF A STATE INJURY AND TRAUMA PROGRAM A70-0-079217 INDIANA UNIVERSITY INCREASE UTILIZATION OF E-CODES, ENSURE 10/1/2009 9/30/2010 10,000.00 DATA TRANSMITS FROM IHA DATABASE TO ISDH AND RELATED SERVICES A70-0-073018 THE TRUSTEES OF INDIANA ASSIST IN PLANNING AND IMPLEMENTING THE 1/1/2010 6/30/2010 10,000.00 UNIVERSITY 2010 PUBLIC HEALTH NURSE AND IMMUNIZATION CONFERENCE ON MAY 19-20 A70-0-073017 THE TRUSTEES OF INDIANA HOST THE 2010 PUBLIC HEALTH NURSE AND 5/19/2010 5/20/2010 4,165.00 UNIVERSITY ON BEHALF OF IUPUI IMMUNIZATION CONFERENCE A70-0-071026 INDIANA PERINATAL NETWORK TRAIN AND SPONSOR 10 CANDIDATES FOR THE 6/30/2010 6/29/2011 38,282.00 INDIANA BOARD CERTIFIED LACTATION CONSULTANT EXAM AND RELATED SERVICES A70-0-071025 INDIANA PERINATAL NETWORK DEVELOP AND PILOT A TOOLKIT FOR CHILD CARE 11/1/2009 10/31/2010 59,377.00 PROVIDERS ON SAFE HANDLING OF BREAST MILK AND CARING FOR BREASTFED BABIES A70-0-071022 BALL STATE UNIVERSITY PROVIDE CONSULTANT SERVICES 7/1/2009 6/30/2010 19,912.00 A70-0-070256 HERRON ASSOCIATES CONDUCT COMPLIANCE BUYS FOR THE WOMEN, 2/8/2010 9/30/2010 12,000.00 INFANT, AND CHILDREN (WIC) PROGRAM A70-0-070252 PURDUE UNIVERSITY PROVIDE FOOD SAFETY AND NUTRITION 10/1/2009 9/30/2010 95,213.00 EDUCATION KNOWLEDGE, TRAINING AND RESOURCES TO EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) AND COMMODITY SUPPLEMENTAL FOOD (CSFP) WORKERS IN INDIANA A70-0-070250 LANGUAGE LINE SERVICES, INC. PROVIDE TELEPHONIC TRANSLATION SERVICES 10/1/2009 9/30/2010 70,000.00 FOR THE WIC PROGRAM CLINICS VIA TOLL-FREE NUMBER A70-0-055026 CLEARWATER RESEARCH CONDUCT THE ASTHMA CALL BACK SURVEY FOR 11/1/2009 12/31/2009 5,000.00 THE MONTHS OF NOVEMBER AND DECEMBER Page 76 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount HLTH/ / (Continued from previous page) A70-0-069267 T ZOLLINGER & ASSOCIATES COLLECT, ANALYZE AND REPORT DATA FOR 10/1/2009 9/30/2010 69,492.00 ONGOING MONITORING AND EVALUATION OF PRENATAL SUBSTANCE USE PREVENTION PROGRAM A70-0-055028 CLEARWATER RESEARCH ENTERING THE INDIANA BRFSS QUESTIONNAIRE, 1/1/2010 12/31/2010 1,200.00 THE CANCER SURVIVORSHIP MODULE AND TWO- STATE ADDED QUESTIONS REGARDING CANCER IN THE CI3 CATI SYSTEM A70-0-068033 IMPROVING KIDS' ENVIRONMENT, INC. SUPPORT FOR THE INDIANA LEAD AND HEALTHY 11/1/2009 11/30/2009 1,500.00 HOMES CONFERENCE IN INDIANAPOLIS A70-0-056012 THE HEALTH & HOSPITAL SHARE DATA WITH MARION COUNTY HEALTH 5/17/2010 12/31/2010 0.00 CORPORATION OF MARION COUNTY DEPARTMENT D/B/A MIDTOWN OMMUNITY MENTAL HEALTH CENTER A70-0-056010 INDIANA HEALTH INFORMATION TECHNOLOGY SERVICE PROVIDER FOR HIV 10/31/2009 10/30/2010 0.00 EXCHANGE, INC. COUNSELING, TESTING AND REFERRAL SITES AND PROVIDE TRANSMISSION OF ELECTRONIC HIV LAB SPECIMEN RESULTS TO CTR SITES FOR PATIENT COUNSEL, REFERRAL AND TREATMENT A70-0-055033 CLEARWATER RESEARCH ADD 1800 ADDITIONAL COMPLETED BRFSS 5/1/2010 12/31/2010 63,000.00 SURVEYS AND INCLUDE THREE GROUPS OF STATE-ADDED QUESTIONS A70-0-0531360 INDIANA HOSPITAL ASSOCIATION INC IMPROVE THE DISTRICT HEALTHCARE SYSTEM'S 8/9/2009 7/30/2010 1,866,098.00 ABILITY TO DEVELOP AND IMPLEMENT ACTIVITIES WITHIN TWO PRIORITY AREAS A70-0-055032 CLEARWATER RESEARCH ADD 1800 ADDITIONAL COMPLETED SURVEYS 4/1/2010 12/31/2010 10,000.00 AND INCLUDE THREE GROUPS OF STATE-ADDED QUESTIONS TO THE 2010 INDIANA BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM (BRFSS) SURVEY A70-0-0531219 MICHIGAN PUBLIC HEALTH INSTITUTE ASSIST THE GREAT LAKES HEALTHCARE 10/1/2009 6/30/2010 20,000.00 PARTNERSHIP WITH MULTI-STATE PROJECT COORDINATION AND RELATED SERVICES A70-0-055031 HEALTH & HOSPITAL CORPORATION CONDUCT THE INDIANA BEHAVIORAL RISK 1/1/2010 12/31/2010 0.00 OF MARION COUNTY D/B/A WISHARD FACTOR SURVELLIANCE SYSTEM SURVEY FOR HEALTH SERVICES INDIANA A70-0-055030 CLEARWATER RESEARCH CONDUCT COMPUTER-ASSISTED TELEPHONE 1/1/2010 12/31/2010 18,000.00 INTERVIEWS FOR THE 2010 BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM (BRFSS) A70-0-070241 WIPFLI YOUNG CONDUCT SPECIAL TWO-DAY TRAINING FOR WIC 8/1/2009 8/31/2009 8,500.00 NOT-FOR-PROFIT AGENCIES ON THE PROPER PREPARATION OF COST ALLOCATION PLANS FOR ALLOWED INDIRECT ADMINISTRATION CHARGES

Page 77 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount HLTH/ / (Continued from previous page)

HLTH/ / Sub Total: 17,671,170.30

HLTH/SB/ B19-0-00049 FOLLETT SOFTWARE COMPANY SOFTWARE-FOLLETT'S DESTING HOSTED 4/27/2010 4/26/2011 3,222.00 SERVICES B19-0-0050 DR. MATT GALVIN PROVIDE CONSULTING PSYCHIATRIC SERVICES 10/1/2009 5/31/2010 12,000.00 TO ASSIST THE SCHOOL IN THE MANAGEMENT OF ITS PROGRAMS B19-0-0054 CAROLE J. FRALEY FAMILY NURSE PRACTITIONER 10/1/2009 5/31/2010 18,000.00 B19-0-0056 PEDIATRIC OPHTHALMOLOGY & PERFORM EXAMS AND EVALUATIONS TO 10/1/2009 5/31/2010 2,224.00 ADULT STRABISMUS STUDENTS THAT SUFFER TRAUMA INJURIES B19-0-0058 EAST CENTRAL INDIANA EDUCATION CONDUCT ANNUAL OPHTHALMOLOGICAL 10/1/2009 5/31/2010 4,800.00 SERVICE CENTER EXAMINATIONS INCLUDING TESTING FOR VISUAL ACUITY B19-0-0060 LOW VISION SERVICES, P.C. OPTOMETRIST 9/1/2009 5/31/2010 20,000.00 B19-0-0052 JANE E. GOODER PROVIDE DIETICIAN SERVICES 7/1/2009 5/31/2010 24,000.00

HLTH/SB/ Sub Total: 84,246.00

HLTH/SD/ B21-9-0001 JANET B. FULLER CONSULTANT IN ORAL DEAF EDUCATION AND 7/1/2009 6/30/2010 73,000.00 RELATED SERVICES B21-0-008 BEHAVIORCORP PROVIDE PSYCHIATRIC SERVICES AND MENTAL 7/1/2009 6/30/2010 15,000.00 HEALTH THERAPY

HLTH/SD/ Sub Total: 88,000.00

HLTH/VH/ B17-9-029 INDIANA UNIVERSITY USE INDIANA VETERANS' HOME FACILITIES TO 11/1/2009 10/31/2011 0.00 PERFORM TASKS IN TECHNIQUES OF THE MEDICAL FIELD FOR EDUCATIONAL PURPOSES B17-9-030 DIAMOND DETECTIVE AGENCY PROVIDE FULLY UNIFORMED GUARD SERVICE 10/1/2009 9/30/2011 850,289.60 CONSISTING OF UP TO FOUR GIARDS EACH EIGHT HOUR SHIFT B17-9-026 PURDUE UNIVERSITY PERFORM A COMPREHENSIVE DOCUMENTATION 7/15/2009 8/15/2010 61,000.00 OF CURRENT WORKFLOW PROCESSES AND CURRENT NURSE STAFFING MODEL B17-8-017 MED-REC SYSTEMS PROVIDE CONSULTATION SERVICES FOR INDIANA 7/1/2009 6/30/2011 33,840.00 VETERANS' HOME B17-8-012 DENNIS W. PETTIT SERVE AS FACILITY AND STATE LIAISON WITH 9/1/2009 8/31/2010 95,000.00 SUPPORTING VETERANS AND SERVICES ORGANIZATIONS

Page 78 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount HLTH/VH/ (Continued from previous page) B17-8-009 SECURITAS SECURITY SERVICES PROVIDE FULLY UNIFORMED GUARD SERVICES 9/1/2009 9/30/2009 777,551.93 USA, INC. AT INDIANA VETERAN'S HOME B17-0-003 MATHEW, BRETT A. PROVIDE BARBER SERVICES TO RESIDENTS OF 3/18/2010 3/17/2011 0.00 INDIANA VETERANS' HOME B17-9-23 LIBERTY DIALYSIS LAFAYETTE LLC PROVIDE OUTPATIENT HEMODIALYSIS SERVICES 3/5/2010 3/4/2011 4,000.00 B17-0-001 SISTERS OF ST. FRANCIS HEALTH TRANSFER AGREEMENT BETWEEN ST. 1/12/2010 1/11/2012 0.00 SERVICES, INC. DBA ST. ELIZABETH ELIZABETH REGIONAL HEALTH AND INDIANA REGIONAL HEALTH VETERANS' HEALTH PROVIDE THAT THE HOSPITALS WILL ACCEPTS PATIENTS IF POSSIBLE B17-7-035 RELIABLE EXTERMINATORS, INC. RESPONSIBLE FOR ALL INSPECTIONS, 5/1/2010 4/30/2011 199,350.00 APPLICATIONS AND MANAGEMENT OF ALL BUILDING AND STRUCTURAL PESTS (EXCLUDING TERMITES AND LARGE VERTEBRATE PESTS) IN ALL OF THE BUILDINGS AND FACILITIES AT THE INDIANA VETERANS' HOME B17-0-004 ALLEN MEDICAL, INC. PROVIDE OXYGEN AND RELATED EQUIPMENT TO 4/1/2010 3/31/2011 40,000.00 RESIDENTS OF INDIANA VETERANS' HOME B17-0-005 CLAPPER FUNERAL SERVICES PROVIDE FUNERAL SERVICES TO INDIANA 5/1/2010 4/30/2012 2,740.00 VETERANS' THAT RESIDE AT THE INDIANA VETERANS' HOME B17-1-006 TWIN RIVERS MEDICAL LABORATORY PROVIDE LABORATORY SERVICES AT INDIANA 6/1/2010 5/31/2012 24,000.00 VETERANS HOME B17-5-007 WABASH CIVIL TOWNSHIP D/B/A PROVIDE ON-CALL FIRE PROTECTION 7/1/2009 6/30/2011 13,420.00 WABASH TOWNSHIP FIRE DEPARTMENT B17-6-016 LUTZ, SCOTT I. PROVIDE DENTAL SERVICES 9/1/2009 8/31/2011 106,994.00 B17-6-022 MATHER, STEVEN C. PROVIDE OPTOMETRIC SERVICES 7/1/2009 6/30/2011 139,776.00 B17-6-025 TIPPECANOE CIVIL TOWNSHIP D/B/A PROVIDE ON-CALL FIRE PROTECTION TO THE 7/1/2009 6/30/2011 13,420.00 TIPPECANOE TOWNSHIP FIRE VETERANS HOME DEPARTMENT B17-6-027 INDIANA UNIVERSITY USE FACILITY FOR EDUCATIONAL PROGRAMS 9/1/2009 8/31/2011 0.00 B17-6-042 PREFERRED PODIATRY GROUP, PC PROVIDE PODIATRY SERVICES 6/1/2010 5/31/2012 0.00

HLTH/VH/ Sub Total: 2,361,381.53

HPB/ / A265-5-275-101 PUBLISHING CONCEPTS, INC. PUBLISH MAGAZINE 9/9/2009 9/9/2010 0.00

HPB/ / Sub Total: 0.00

HRC/ / T22-9-006A DAY, TIMOTHY PRESIDING JUDGE FOR STANDARDBRED HORSE 3/11/2010 3/10/2011 123,184.10 RACING Page 79 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount HRC/ / (Continued from previous page) T22-9-010A DESANTIS, RICHARD R. PRESIDING JUDGE FOR STANDARDBRED HORSE 3/13/2010 2/28/2011 99,814.50 RACING T22-9-011A JANET L. CURRAN PROVIDE SERVICES NECESSARY FOR THE 4/29/2010 4/28/2011 8,000.00 ANALYSIS AND REPORTING OF BLOOD GAS TESTING AND RELATED SERVICES T22-9-012 BARNETT, LOU ANN PROVIDE SERVICE NECESSARY FOR ANALYZING 4/1/2010 3/31/2011 7,000.00 AND REPORTING BLOOD GAS TESTING AND RELATED SERVICES T22-9-013 WALLEN, LEE ANN PROVIDE SERVICE NECESSARY FOR ANALYZING 4/22/2010 4/21/2011 8,000.00 AND REPORTING BLOOD GAS TESTING AND RELATED SERVICES T22-9-014 CAWTHORN, PATRICIA ANALYZE AND REPORT BLOOD GAS TESTING AND 4/30/2010 4/29/2011 8,000.00 RELATED SERVICES T22-9-015 JANE A. KOORS-MAHAN PROVIDE SERVICE NECESSARY FOR ANALYZING 4/1/2010 3/31/2011 8,000.00 AND REPORTING BLOOD GAS TESTING AND RELATED SERVICES T22-9-008A SCHMITZ, TIMOTHY PRESIDING JUDGE FOR STANDARDBRED HORSE 3/1/2010 2/28/2011 193,930.56 RACING T22-9-021 FERGUSON, ROBERT COMMISSION VETERINARIAN FOR HORSE RACING 5/6/2010 5/5/2011 45,226.70 T22-9-018 JARED GOULD COMMISSION VETERINARIAN FOR HORSE RACING 4/15/2010 4/14/2011 33,502.00 T22-0-042 TRUESDAIL LABORATORIES ASSIST IN THE ENFORCEMENT OF THE STATES 3/17/2010 3/16/2012 1,323,000.00 RACING MEDICATION RULES AND RELATED SERVICES T22-0-040 STANLEY K. BOWKER PRESIDING STEWARD FOR THROUGHBRED 9/28/2009 12/31/2009 17,475.95 HORSE RACING T22-9-003 VICKIE MCELHINEY PROVIDE ALL SERVICES NECESSARY FOR THE 9/26/2009 9/25/2010 8,000.00 ANALYSIS AND REPORTING OF BLOOD GAS TESTING T22-0-045 HARLEY GREENE FIELD INSPECTOR FOR BREED DEVELOPMENT 3/31/2010 3/30/2011 43,500.00 AND SUPPORT FOR THE BREED DEVELOPMENT RACING DIRECTOR T22-0-043 STANLEY K. BOWKER PRESIDING STEWARD FOR THOROUGHBRED 3/29/2010 3/28/2011 80,706.26 HORSE RACING T22-0-039 GROSS, STEPHEN A. CONDUCT ALL ASSIGNED ADMINISTRATIVE 9/2/2009 9/1/2011 49,000.00 EVIDENTIARY HEARINGS T22-0-046 EICHHORN & EICHHORN INDIANA COUNTY AND STATE FAIR VETERINARIAN 6/1/2010 5/31/2011 18,000.00 FOR HORSE RACING T22-8-002 ASSOCIATION OF RACING PARTICIPATE IN A MULTI-JURISDICTIONAL 9/1/2009 8/31/2011 0.00 COMMISSIONERS INTERNATIONAL LICENSING PROCESS FOR OWNERS OF RACE HORSES T22-8-004 JANEWAY, KATHRYN CONDUCT ASSIGNED ADMINISTRATIVE 1/10/2010 1/9/2012 98,000.00 EVIDENTIARY HEARINGS AND RELATED SERVICES

Page 80 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount HRC/ / (Continued from previous page) T22-9-002 MOSS, HAL PROVIDE PEDIGREE INFORMATION FOR 9/1/2009 8/31/2010 32,000.00 STALLIONS FOR THE STANDARDBRED STALLION DIRECTORY T22-8-007 WITHAM MEMORIAL HOSPITAL HUMAN DRUG TESTING 4/16/2010 4/17/2012 20,000.00 T22-8-009 HEIDE MELINDA POOLE COMMISSION VETERINARIAN FOR HORSE RACING 5/2/2010 5/1/2011 97,155.80 T22-8-011 KATHLEEN M. IVESTER PERSONNEL SERVICES AS COMMISSION 5/5/2010 5/4/2011 63,652.80 VETERINARIAN FOR HORSE RACING T22-8-015 JASON HAMMELMAN, DVM COMMISSION VETERINARIAN FOR HORSE RACING 6/2/2010 6/1/2011 51,928.10 T22-0-038A DANIEL L FICK PERSONAL SERVICES AS AN ASSOCIATE 9/22/2009 9/21/2010 8,323.25 STEWARD FOR HORSE RACING T22-8-006 VAN WINKLE BATEN RIMSTIDT CONDUCT ASSIGNED ADMINISTRATIVE 3/9/2010 3/9/2012 98,000.00 EVIDENTIARY HEARINGS AND RELATED SERVICES T22-0-044 DANIEL L FICK ASSOCIATE STEWARD FOR HORSE RACING 3/22/2010 3/21/2011 60,926.19 T22-9-009 CURRAN, JAMES M. PRESIDING JUDGE FOR STANDARDBRED HORSE 4/14/2010 4/13/2011 99,814.50 RACING

HRC/ / Sub Total: 2,704,140.71

IDEM/ / A305-0-61 ENFOTECH & CONSULTING, INC. PROVIDE TECHNICAL SUPPORT AND 6/20/2010 6/19/2011 75,000.00 MAINTENANCE FOR EFFECTIVE OPERATION OF THE ASSESSMENT INFORMATION MANAGEMENT SYSTEM A305-0-73 MICHAEL CROW PROVIDE EXPERT INPUT ON ANALYSIS, 6/21/2010 7/31/2010 28,479.00 REPORTING AND PRESENTATION OF MULTI-YEAR AUTO SALVAGE ENVIRONMENTAL RESULTS PROGRAM (ERP) A305-6-175 ENVIROTEST SYSTEMS CONTINUATION OF THE VEHICLE INSPECTION 6/1/2010 12/31/2014 47,873,000.00 CORPORATION AND MAINTENANCE PROGRAM IN LAKE AND PORTER COUNTIES A305-9-256 HAMMOND SANITARY DISTRICT ADDRESS AND CORRECT ENVIRONMENTAL 2/1/2010 12/30/2011 4,640,000.00 CONTAMINATION IN THE AREA OF CONCERN AND RELATED SERVICES A305-9-270 CAMP DRESSER & MCKEE REVIEW AND ASSESS THE HYDRAULIC MODELS 7/1/2009 1/31/2010 5,000.00 ABILITY TO DETERMINE COMBINED SEWER OVERFLOWS AT MUNCIE SANITARY DISTRICTS A305-9-291 HERITAGE ENVIRONMENTAL PROVIDE ANALYTICAL LABORATORY SERVICES 10/1/2009 9/30/2011 250,000.00 SERVICES, LLC A305-9-3-1 KERAMIDA ENVIRONMENTAL, INC. COMPLETE ACTIVITIES RELATED TO THE 8/22/2009 7/27/2011 297,620.00 OPERATION AND MAINTENANCE AT THE DOUGLAS ROAD LANDFILL SUPERFUND SITE

Page 81 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount IDEM/ / (Continued from previous page) A305-0-57 LAPORTE COUNTY HEALTH IMPLEMENT INDIANA'S 2010 MONITORING AND 5/3/2010 12/1/2010 13,293.45 DEPARTMENT NOTIFICATION PROGRAM FOR BEACHES IN SEVERAL COUNTIES A305-9-290 APPLIED RESEARCH & PROVIDE WORK ACTIVITIES RELATED TO 10/1/2009 9/30/2011 250,000.00 DEVELOPMENT LABORATORY ANALYTICAL LABORATORY SERVIES A305-9-293 TESTAMERICA LABORATORIES, INC. PROVIDE ANALYTICAL LABORATORY SERVICES 10/1/2009 9/30/2011 250,000.00 A305-0-32 DEPARTMENT OF NATURAL PURCHASE AND INSTALL A PUMPOUT SYSTEM 12/15/2009 12/14/2010 13,280.00 RESOURCES A305-0-22 CGI TECHNOLOGIES & SOLUTIONS PROVIDE A WEB PORTAL AND EXISTING BACK- 11/1/2009 10/31/2010 64,200.00 OFFICE SOFTWARE TO FACILITATE THE ADMINISTRATIVE MANAGEMENT OF DIESEL REDUCTION PROGRAM A305-9-292 MICROBAC LABORATORIES, INC. PROVIDE ANALYTICAL LABORATORY SERVICES 10/1/2009 9/30/2011 250,000.00 A305-0-56 MICHIGAN CITY PARKS & IMPLEMENT INDIANA'S 2010 MONITORING AND 5/17/2010 12/1/2010 35,837.08 RECREATION DEPARTMENT NOTIFICATION PROGRAM FOR BEACHES IN SEVERAL COUNTIES A305-0-26 TETRA TECH, INC. ASSIST THE STATE BY PRODUCING A TEMPLATE 2/12/2010 8/11/2011 74,500.00 DOCUMENT THAT WILL MEET THE REQUIREMENTS FOR AN APPROVAL TMDL TO THE US EPA AND INCLUDE THE ELEMENTS OF A WATERSHED A305-0-30 US WATER SYSTEMS, INC. INSTALL AND MAINTAIN ALTERNATIVE DRINKING 3/19/2010 3/19/2012 125,000.00 WATER SOURCES FOR RESIDENCES AND/OR BUSINESSES IN INDIANA A305-0-34 WINDSOR SOLUTIONS, INC IMPLEMENT AN UPGRADE TO THE NEWEST 12/1/2009 12/31/2010 25,226.00 BEACHGUARD ONLINE DATABASE AND WEBSITE A305-0-37 KICKAPPS CORP PROVIDE IDEM ELECTRONIC WEB ACCESS TO 2/19/2010 1/18/2014 159,000.00 THE ON-DEMAND KICKAPPS SOCIAL AND MEDIA APPLICATIONS PLATFORM A305-0-51 LAKE COUNTY PARKS & RECREATION IMPLEMENT INDIANA'S 2010 MONITORING AND 5/1/2010 12/1/2010 11,770.00 DEPARTMENT NOTIFICATION PROGRAM FOR BEACHES IN SEVERAL COUNTIES A305-0-54 TOWN OF OGDEN DUNES IMPLEMENT INDIANA'S 2010 MONITORING AND 5/3/2010 12/1/2010 11,699.00 NOTIFICATION PROGRAM FOR BEACHES IN SEVERAL COUNTIES A305-0-29 NORTH AMERICAN AQUA INSTALL AND MAINTAIN ALTERNATIVE WATER 3/1/2010 3/1/2012 125,000.00 SOURCES A305-0-38 GOVDELIVERY, INC. PROVIDE A SOFTWARE APPLICATION DELIVERY 2/15/2010 2/14/2012 14,387.00 MODEL TO DELIVER REAL TIME INFORMATION TO EXTERNAL CUSTOMERS AND MOBIL DEVICES USING A SIMPLE CODE

Page 82 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount IDEM/ / (Continued from previous page) A305-0-55 TOWN OF BEVERLY SHORES IMPLEMENT INDIANA'S 2010 MONITORING AND 5/3/2010 12/1/2010 13,275.00 NOTIFICATION PROGRAM FOR BEACHES IN SEVERAL COUNTIES A305-0-52 EAST CHICAGO HEALTH DEPARTMENT IMPLEMENT INDIANA'S 2010 MONITORING AND 5/3/2010 12/1/2010 14,516.40 NOTIFICATION PROGRAM FOR BEACHES IN SEVERAL COUNTIES A305-0-53 GARY SANITARY DISTRICT IMPLEMENT INDIANA'S 2010 MONITORING AND 5/3/2010 12/1/2010 29,226.00 NOTIFICATION PROGRAM FOR BEACHES IN SEVERAL COUNTIES A305-0-50 HAMMOND PORT AUTHORITY IMPLEMENT INDIANA'S 2010 MONITORING AND 5/1/2010 12/1/2010 11,573.20 NOTIFICATION PROGRAM FOR BEACHES IN SEVERAL COUNTIES A305-0-48 UNITED CONSTRUCTION ENT. CO. OF CONSTRUCTION OF BACKUP CLIMATE 2/24/2010 8/24/2010 69,430.00 INDIANAPOLIS, INC. CONTROLLED ROOM FOR THE PM 2.5 AND 10 PROGRAM AT WESTERN SELECT PROPERTIES

IDEM/ / Sub Total: 54,730,312.13

IGC/ / A414-8-003 THE TRUSTEES OF INDIANA PROVIDE FINANCIAL ANALYSIS SERVICES TO 5/13/2010 5/12/2011 160,000.00 UNIVERSITY INDIANA GAMING COMMISSION A414-0-002 SPECTRUM COMPLETE INVESTIGATION AND LICENSING 11/18/2009 11/17/2010 10,000.00 PROCESS FOR PERSONS APPLYING FOR SUPPLIER'S LICENSE AND OCCUPATIONAL LICENSE A414-0-001 THE HONORABLE MICHAEL D. COOK ADMINISTRATIVE LAW JUDGE 10/26/2009 10/25/2010 25,000.00

IGC/ / Sub Total: 195,000.00

INDOT/ / A249-0-321158 DELAWARE COUNTY PURCHASE 4- ONE TON DIESEL TRUCKS TO USE 4/1/2010 12/31/2016 176,000.00 BIODIESEL FUEL A249-0-321153 W.C. BENTON & ASSOCIATES, INC. DEVELOP AND IMPLEMENT A PROGRAM TO 4/15/2010 4/15/2011 518,878.87 PROVIDE TRAINING AND ASSISTANCE TO DBE'S TO IMPROVE THE ABILITY OF THESE FIRMS TO PARTICIPATE AS CONTRACTORS AND CONSULTANTS ON INDOT CONSTRUCTION PROJECTS A249-0-321152 BOARD OF COMMISSIONERS OF INSPECTION AND REINSPECTION OF COUNTY 3/31/2010 4/1/2014 178,000.00 WABASH COUNTY BRIDGES 20 FEET AND GREATER IN LENGTH A249-0-321151 MADISON COUNTY ROAD RECONSTRUCTION FOR CR 300E 4/1/2010 9/30/2015 1,320,000.00 A249-0-321155 JEFFERSON COUNTY REPLACE BRIDGE #39 OVER LEWIS CREEK ON 4/15/2010 4/15/2012 1,490,000.00 BLAKE ROAD IN JEFFERSON COUNTY, INDIANA

Page 83 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-0-321150 TOWN OF GRIFFITH PAVEMENT REPLACEMENT FOR BROAD STREET 5/1/2010 9/30/2012 6,060,347.00 A249-0-321146 CITY OF EVANSVILLE ROAD CONSTRUCTION OF OAK HILL ROAD- 5/3/2010 5/2/2014 400,000.00 PHASE II- R/W PHASE A249-0-321145 DEPARTMENT OF PUBLIC WORKS, CONNECTION OF CULTURAL TRAIL TO 5/1/2010 9/30/2012 2,500,000.00 CITY OF INDIANAPOLIS CONVENTION CENTER AND STADIUM CULTURAL TRAIL ALONG ALABAMA FROM MARKET STREET TO WASHINGTON A249-0-321160 TOWN OF YORKTOWN PARTIAL 3-R (REHABILITATION, RESURFACE, 3/31/2010 3/31/2015 0.00 RESTORATION) FOR CR 600W FROM SR 332 TO LONE BEECH BRIDGE A249-0-321199 DECATUR COUNTY REPLACE COUNTY BRIDGE #25 OVER CLIFTY 5/28/2010 5/28/2012 1,088,000.00 CREEK ON CR 300N IN DECATUR COUNTY, INDIANA A249-0-321208 CITY OF LAFAYETTE INSTALL WATER AND SEWER CASTINGS DURING 4/5/2010 11/15/2010 121,785.00 INDOT HIGHWAY CONSTRUCTION ON SR 25 IN TIPPECANOE COUNTY A249-0-321186 CITY OF BLOOMINGTON CONSTRUCT A PROJECT ON SR 46 BYPASS AND 3/26/2010 12/31/2013 0.00 ADDED TRAVEL LANES AND RELATED SERVICES A249-0-321188 CITY OF NEW HAVEN BIKE AND PEDESTRIAN FACILITIES FOR WALK #3 10/1/2009 9/30/2012 432,000.00 AND WALK #5 A249-0-321189 NEWTON COUNTY BRIDGE INSPECTION FOR NEWTON COUNTY 11/1/2009 12/31/2014 139,610.00 A249-0-321190 JAY COUNTY BRIDGE INSPECTION 4/1/2010 12/31/2014 212,785.00 A249-0-321203 CITY OF FORT WAYNE UPGRADE STANDALONE TRAFFIC SIGNAL 4/30/2010 5/1/2013 76,000.00 CABINETS AT 13 INTERSECTIONS A249-0-321191 CITY OF ANDERSON LANDSCAPING ALONG I-69 AT SR 9 AND SR 67 6/1/2010 12/1/2010 50,000.00 AND PENDLETON AVENUE INTERCHANGE A249-0-321194 AMERICAN STRUCTUREPOINT, INC. ON-CALL TOPOGRAPHIC SURVEY SERVICES ON 4/20/2010 4/20/2012 800,000.00 AN AS NEEDED BASIS A249-0-321198 DECATUR COUNTY REPLACE COUNTY BRIDGE #18 OVER THE FLAT 5/28/2010 5/28/2012 416,000.00 ROCK RIVER IN DECATUR COUNTY, INDIANA A249-0-321200 BOARD OF COMMISSIONERS OF INSPECTION AND REINSPECTION OF COUNTY 4/30/2010 5/1/2014 155,435.00 ADAMS COUNTY BRIDGES 20 FEET AND GREATER IN LENGTH A249-0-321201 CITY OF RUSHVILLE HIGHWAY CONSTRUCTION ON US 52 IN RUSH 3/25/2010 12/31/2012 781,072.71 COUNTY A249-0-321197 DECATUR COUNTY REPLACE COUNTY BRIDGE #19 OVER FLAT ROCK 5/28/2010 5/28/2012 1,440,000.00 RIVER ON CR 600N IN DECATUR COUNTY, INDIANA A249-0-321107 TOWN OF AVON RESURFACE PCC PAVEMENT ON CR 100 IN 4/1/2010 3/31/2015 0.00 HENDRICKS COUNTY A249-0-321089 CITY OF SEYMOUR ROAD RECONSTRUCTION ON WEST 2ND STREET 4/30/2010 4/30/2014 273,400.00 IN JACKSON COUNTY A249-0-321091 DUBOIS COUNTY INSPECTION AND RE-INSPECTION OF COUNTY 4/1/2010 3/31/2014 118,144.00 BRIDGES 20 FEET IN LENGTH AND GREATER

Page 84 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-0-321303 THE WORDEN GROUP ON-CALL STATEWIDE RIGHT-OF-WAY APPRAISAL 5/12/2010 5/12/2012 175,000.00 REVIEW SERVICES ON AN AS NEEDED BASIS A249-0-321092 HOWARD COUNTY SR 25 HOOSIER HEARTLAND OFF-SITE MITIGATION 2/26/2010 2/26/2014 636,471.63 A249-0-321209 ATC ASSOCIATES, INC. ON-CALL HAZARDOUS MATERIALS 4/20/2010 4/20/2012 400,000.00 INVESTIGATIONS AND REMEDIAL PLAN DEVELOPMENT SERVICES ON AN AS NEEDED BASIS A249-0-321094 WILBUR SMITH ASSOCIATES, INC. ON-CALL BRIDGE PROJECT DEVELOPMENT 3/12/2010 3/12/2012 400,000.00 SERVICES ON AN AS NEEDED BASIS FOR THE LAPORTE DISTRICT A249-0-321097 WILBUR SMITH ASSOCIATES, INC. TRAFFIC ANALYSIS AND OPERATIONS STUDY AT 2/22/2010 11/30/2013 240,000.00 SR 912 BRIDGE IN EAST CHICAGO, LAKE COUNTY A249-0-321098 FRANKLIN COUNTY REHABILITATION OF FRANKLIN COUNTY BRIDGE 3/31/2010 3/31/2014 892,500.00 #102 ON SNOWHILL ROAD OVER JOHNSON FORK IN FRANKLIN COUNTY, INDIANA A249-0-321102 EASTERN INDIANA DEVELOPMENT CONDUCT TRAFFIC COUNTS, RAILROAD 7/1/2009 6/30/2010 78,163.00 DISTRICT, INC. CROSSING INVENTORIES AND OTHER TRANSPORTATION PLANNING ACTIVITIES TO SUPPORT HPMS PROGRAM A249-0-321093 R.W. ARMSTRONG & ASSOCIATES, ON-CALL BRIDGE PROJECT DEVELOPMENT 3/12/2010 3/12/2012 400,000.00 INC. SERVICES ON AN AS NEEDED BASIS FOR THE LAPORTE DISTRICT A249-0-321106 CITY OF LAFAYETTE TRAFFIC SIGNAL MODERNIZATION ON KOSSUTH 4/1/2010 3/31/2015 0.00 STREET AT 16TH STREET AND 18TH STREET A249-0-321144 DLZ INDIANA LLC CONSTRUCTION INSPECTION SERVICES FOR 3/20/2010 11/30/2012 1,500,000.00 ADDED TRAVEL LANES ON SR 45 IN MONROE COUNTY A249-0-321108 TIPPECANOE COUNTY HMA OVERLAY, PREVENTATIVE MAINTENANCE ON 3/31/2010 4/1/2015 0.00 CR 350 NORTH BETWEEN MOREHOUSE RD/WEST LAFAYETTE CITY LIMITS A249-0-321116 CITY OF PORTAGE INTERSECTION IMPROVEMENT FOR 4/1/2010 9/30/2013 127,540.00 WILLOWCREEK ROAD AT CENTRAL AVENUE A249-0-321117 A & F ENGINEERING CO., LLC ON-CALL TRAFFIC DESIGN SERVICES FOR 3/19/2010 3/19/2012 200,000.00 CRAWFORDSVILLE DISTRICT ON AN AS NEEDED BASIS A249-0-321120 WAWASEE COMMUNITY SCHOOL SAFE ROUTES TO SCHOOL 10/1/2009 9/30/2012 25,000.00 CORPORATION A249-0-321128 BOARD OF COMMISSIONERS OF INSPECTION AND REINSPECTION OF COUNTY 3/31/2010 4/1/2014 72,000.00 LAGRANGE COUNTY BRIDGES 20 FEET AND GREATER IN LENGTH A249-0-321129 CITY OF MUNCIE ROAD CONSTRUCTION FOR W. NEELY AVENUE 4/1/2010 9/30/2012 1,315,400.59 FROM NEW YORK TO NEAR MCKINLEY STREET

Page 85 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-0-321132 JOHNSON COUNTY WIDEN COUNTY BRIDGE #23 ON MAUBERRY ROAD 4/30/2010 4/30/2014 311,200.00 OVER BUCKHART CREEK IN JOHNSON COUNTY, INDIANA A249-0-321133 PARSONS TRANSPORTATION GROUP, ON-CALL BRIDGE PROJECT DEVELOPMENT FOR 3/24/2010 3/24/2012 400,000.00 INC. THE LAPORTE DISTRICT A249-0-321138 BUTLER FAIRMAN & SEUFERT PRELIMINARY ENGINEERING SERVICES FOR 3/25/2010 3/25/2012 1,590,000.00 INDIANA DOWNTOWN APPROACH AND I-65 CONNECTION FOR LOUISVILLE-SOUTHERN IN OHIO A249-0-321139 TOWN OF KOUTS INSTALL DECORATIVE STREET LIGHTS AT THE 4/30/2010 6/29/2010 0.00 INTERSECTION OF SR 8 AND SR 49 A249-0-321105 TOWN OF SPEEDWAY COVERS UTILITY WORK REQUIRED TO 2/25/2010 12/31/2011 519,252.00 ACCOMODATE INDOT HIGHWAY CONSTRUCTION ON I-465 IN MARION COUNTY A249-0-321318 O R COLAN ASSOCIATES OF FLORIDA ON-CALL STATEWIDE RIGH-OF-WAY NEGOTIATION 5/13/2010 5/13/2012 150,000.00 LLC SERVICES ON AN AS NEEDED BASIS A249-0-321305 NEWLIN-JOHNSON CO., INC. ON-CALL STATEWIDE RIGHT-OF-WAY APPRAISAL 5/11/2010 5/11/2012 175,000.00 REVIEW SERVICES ON AN AS NEEDED BASIS A249-0-321306 CGS REAL ESTATE SERVICES LLC ON-CALL STATEWIDE RIGHT-OF-WAY APPRAISAL 5/11/2010 5/11/2012 175,000.00 REVIEW SERVICES ON AN AS NEEDED BASIS A249-0-321307 BEAM LONGEST & NEFF LLC ON-CALL STATEWIDE RIGHT-OF-WAY APPRAISAL 5/11/2010 5/11/2012 175,000.00 REVIEW SERVICES ON AN AS NEEDED BASIS A249-0-321308 SUSAN M. NEAL ON-CALL STATEWIDE RIGHT-OF-WAY APPRAISAL 5/11/2010 5/11/2012 175,000.00 REVIEW SERVICES ON AN AS NEEDED BASIS A249-0-321309 MCKEE ENTERPRISES, INC. ON-CALL STATEWIDE RIGHT-OF-WAY APPRAISAL 5/11/2010 5/11/2012 175,000.00 REVIEW SERVICES ON AN AS NEEDED BASIS A249-0-321310 FIRST APPRAISAL GROUP, INC. ON-CALL STATEWIDE RIGHT-OF-WAY APPRAISAL 5/11/2010 5/11/2012 175,000.00 REVIEW SERVICES ON AN AS NEEDED BASIS A249-0-321311 TRAYNOR & ASSOCIATES, INC. ON-CALL STATEWIDE RIGHT-OF-WAY APPRAISAL 5/11/2010 5/11/2012 175,000.00 REVIEW SERVICES ON AN AS NEEDED BASIS A249-0-321312 CITY OF MICHIGAN CITY COOLSPRING AVENUE STREAM WETLAND 6/1/2010 9/30/2012 320,000.00 MITIGATION AT AND NEAR THE MICHIGAN CITY MUNICIPAL GOLF COURSE A249-0-321315 CAMBRIDGE SYSTEMATICS, INC. PROVIDE ADDITIONAL ANALYSIS ASSOCIATED 5/1/2010 7/1/2010 49,000.00 WITH THE FEASIBILITY STUDY FOR THE ILLIANA EXPRESSWAY A249-0-321300 NEWLIN-JOHNSON CO., INC. ON-CALL STATEWIDE RIGHT-OF-WAY APPRAISAL 5/10/2010 5/10/2012 150,000.00 REVIEW SERVICES ON AN AS NEEDED BASIS A249-0-321317 A PRAISER D KEITH MOBERG ON-CALL STATEWIDE RIGHT-OF-WAY APPRAISAL 5/13/2010 5/13/2012 150,000.00 REVIEW SERVICES ON AN AS NEEDED BASIS A249-0-321299 BARTLETT AND ASSOCIATES INC ON-CALL STATEWIDE RIGHT-OF-WAY APPRAISAL 5/10/2010 5/10/2012 150,000.00 REVIEW SERVICES ON AN AS NEEDED BASIS

Page 86 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-0-321322 CITY OF WEST LAFAYETTE BIKE AND PEDESTRIAN FACILITIES ON THE 10/1/2009 9/30/2012 811,784.00 WABASH HERITAGE TRAIL EXTENSION IN TIPPECANE COUNTY, INDIANA A249-0-321323 VS ENGINEERING, INC. ON-CALL TOPOGRAPHIC SURVEY SERVICES ON 5/1/2010 5/1/2012 200,000.00 AN AS NEEDED BASIS FOR INDOT CRAWFORDSVILLE DISTRICT A249-0-321325 TOWN OF ALBANY ACCOMMODATE INDOT HIGHWAY CONSTRUCTION 5/6/2010 5/6/2011 16,437.75 ON SR 28 IN DELAWARE COUNTY A249-0-321326 VIGO COUNTY BRIDGE DECK REPLACEMENT FOR BRIDGE #311 A 10/1/2009 9/30/2012 1,500,000.00 AND BRIDGE #311B A249-0-321327 DUKE ENERGY INDIANA, INC. ACCOMMODATE INDOT HIGHWAY CONSTRUCTION 4/26/2010 4/26/2011 27,654.21 ON SR 238 IN HANCOCK COUNTY A249-0-321336 DEKALB COUNTY INSPECTION AND REINSPECTION OF COUNTY 6/1/2010 5/31/2014 152,299.46 BRIDGES 20 FEET AND GREATER IN LENGTH A249-0-321339 BURGESS & NIPLE, INC. DEVELOP DESIGN PLANS FOR SR 7 BRIDGE 5/15/2010 11/30/2014 169,500.00 REPLACEMENT OVER LITTLE SAND CREEK IN BARTHOLOMEW COUNTY A249-0-321087 CITY OF MADISON CONSTRUCTION OF HERITAGE TRAIL IN 3/31/2010 3/31/2014 500,000.00 JEFFERSON COUNTY, INDIANA A249-0-320917 BOARD OF COMMISSIONERS OF DESTRESSED ROAD LOAN AGREEMENT FOR 2/15/2010 2/15/2012 255,000.00 WASHINGTON COUNTY COUNTY BRIDGE #113 IN WASHINGTON COUNTY, INDIANA A249-0-321316 BEAM LONGEST & NEFF LLC ON-CALL STATEWIDE RIGHT-OF-WAY 5/13/2010 5/13/2012 150,000.00 NEGOTIATION SERVICES ON AN AS NEEDED BASIS A249-0-321283 HARRISON COUNTY BIKE AND PEDESTRIAN FACILITY OF INDIAN 6/1/2010 6/1/2014 1,099,178.00 CREEK TRAIL IN CORYDON, HARRISON COUNTY A249-0-321211 CITY OF GREENWOOD MODIFICATION OF SANITARY FORCE MAIN 4/5/2010 11/15/2010 55,245.00 DURING INDOT HIGHWAY CONSTRUCTION ON SR 135 IN JOHNSON COUNTY A249-0-321214 JANSSEN & SPAANS ENIGNEERING BRIDGE INSPECTION AND REHABILITATION OF US 4/26/2010 4/26/2012 935,900.00 231 BRIDGE OVER THE WABASH RIVER A249-0-321216 JASPER COUNTY BRIDGE INSPECTIONS IN JASPER COUNTY 6/1/2010 4/1/2014 121,100.00 A249-0-321217 DEPARTMENT OF PUBLIC WORKS, HARMONI NEIGHBORHOOD STREETSCAPE FOR 5/1/2010 9/30/2015 396,800.00 CITY OF INDIANAPOLIS MERIDIAN STREET FROM 54TH TO 57TH STREET, WESTFIELD BLVD FROM ILLINOIS STREET TO CENTRAL AVENUE AND 56TH STREET FROM ILLINOIS STREET TO WASHINGTON BOULEVARD A249-0-321218 HENRY COUNTY BIKE AND PEDESTRIAN FACILITIES FOR WILBUR 6/1/2010 9/30/2012 1,306,300.00 WRIGHT TRAIL PHASE I FROM NEW CASTLE TO HILLSBORO A249-0-321219 TOWN OF BREMEN RELOCATION AND REHABILITATION OF BREMEN 6/1/2010 9/30/2012 525,000.00 TRAIN DEPOT

Page 87 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-0-321220 TIPPECANOE COUNTY SIGHT DISTANCE IMPROVEMENT ON TYLER ROAD 10/1/2009 9/30/2012 1,269,000.00 FROM CR 900 NORTH AND NORTH COUNTY LINE ROAD IN TIPPECANOE COUNTY, INDIANA A249-0-321225 CITY OF BLOOMINGTON HIGHWAY CONSTRUCTION ON SR 45 IN MONROE 4/12/2010 12/31/2011 952,233.00 COUNTY A249-0-321226 RQAW CORPORATION SR 26 ROAD REHABILITATION IN TIPPECANOE 4/29/2010 4/29/2012 2,397,275.00 COUNTY- PHASE II A249-0-321304 BARTLETT & ASSOCIATES, INC. ON-CALL STATEWIDE RIGHT-OF-WAY APPRAISAL 5/11/2010 5/11/2012 175,000.00 REVIEW SERVICES ON AN AS NEEDED BASIS A249-0-321282 HARRISON COUNTY COUNTY-WIDE BRIDGE INSPECTION WITHIN 5/15/2010 5/15/2014 111,000.00 HARRISON COUNTY A249-0-321302 KMPM LLC ON-CALL STATEWIDE RIGHT-OF-WAY APPRAISAL 5/12/2010 5/12/2012 175,000.00 REVIEW SERVICES ON AN AS NEEDED BASIS A249-0-321286 JAY COUNTY BRIDGE REPLACEMENT FOR BRIDGES #54 OVER 6/1/2010 9/30/2012 1,045,000.00 BEAR CREEK ON CR 500N A249-0-321288 CITY OF NOBLESVILLE REHABILITATION OF ONE HISTORIC STAINLESS 6/1/2010 6/1/2014 289,426.00 STEEL RAILROAD COACH A249-0-321290 CITY OF MISHAWAKA TRAFFIC SIGNALS FOR UNION STREET FROM 6/1/2010 9/30/2012 1,518,000.00 FRONT STREET TO DRAGOON TRAIL (CHURCH AND UNION STREET CORRIDOR) A249-0-321293 FIRST APPRAISAL GROUP, INC. ON-CALL STATEWIDE RIGHT-OF-WAY APPRAISAL 5/7/2010 5/7/2012 150,000.00 REVIEW SERVICES ON AN AS NEEDED BASIS A249-0-321294 MCKEE ENTERPRISES, INC. ON-CALL STATEWIDE RIGHT-OF-WAY APPRAISAL 5/7/2010 5/7/2012 150,000.00 REVIEW SERVICES ON AN AS NEEDED BASIS A249-0-321295 TRAYNOR & ASSOCIATES, INC. ON-CALL STATEWIDE RIGHT-OF-WAY APPRAISAL 5/7/2010 5/7/2012 150,000.00 REVIEW SERVICES ON AN AS NEEDED BASIS A249-0-321296 RITA ANN GABRIEL & ASSOCIATES, ON-CALL STATEWIDE RIGHT-OF-WAY APPRAISAL 5/7/2010 5/7/2012 150,000.00 INC. REVIEW SERVICES ON AN AS NEEDED BASIS A249-0-321297 BEAM LONGEST & NEFF LLC ON-CALL STATEWIDE RIGHT-OF-WAY APPRAISAL 5/7/2010 5/7/2012 150,000.00 REVIEW SERVICES ON AN AS NEEDED BASIS A249-0-321298 ROBERT NEAL SANDERS ON-CALL STATEWIDE RIGHT-OF-WAY APPRAISAL 5/7/2010 5/7/2012 150,000.00 REVIEW SERVICES ON AN AS NEEDED BASIS A249-0-321210 PATHWAY SERVICES, INC. STATEWIDE DATA COLLECTION SERVICES ON 4/20/2010 12/31/2013 4,539,040.00 STATE HIGHWAYS, US ROUTES AND STATE ROADS THROUGHOUT INDIANA A249-0-321253 CITY OF WASHINGTON SAFE ROUTES TO SCHOOL SIDEWALK 6/1/2010 6/1/2014 250,000.00 IMPROVEMENTS PROJECT A249-0-320982 CITY OF KENDALLVILLE PREVENTATIVE MAINTENANCE ON VARIOUS 10/1/2009 9/30/2012 0.00 ROUTES IN KENDALLVILLE A249-0-320923 CITY OF PORTLAND NEW ROAD CONSTRUCTION FOR LAFAYETTE 1/1/2010 9/30/2013 740,000.00 STREET FROM CREAGOR AVENUE TO INDUSTRIAL PARKWAY

Page 88 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-0-320968 ALLEN COUNTY PREVENTATIVE MAINTENANCE ON VARIOUS 10/1/2009 9/30/2012 0.00 ROADS IN ALLEN COUNTY A249-0-320969 ALLEN COUNTY PREVENTATIVE MAINTENANCE ON VARIOUS 10/1/2009 9/30/2012 0.00 ROADS IN ALLEN COUNTY A249-0-320970 ALLEN COUNTY PREVENTATIVE MAINTENANCE ON VARIOUS 10/1/2009 9/30/2012 0.00 ROADS IN ALLEN COUNTY A249-0-320971 ALLEN COUNTY INSTALL GUARDRAIL ON BRIDGES IN NE ALLEN 10/1/2009 9/30/2012 0.00 COUNTY A249-0-320972 ALLEN COUNTY INSTALL GUARDRAIL ON BRIDGES IN NW ALLEN 10/1/2009 9/30/2012 0.00 COUNTY A249-0-320973 ALLEN COUNTY INSTALL GUARDRAIL ON BRIDGES IN SW ALLEN 10/1/2009 9/30/2012 0.00 COUNTY A249-0-320977 CITY OF GARRETT PREVENTATIVE MAINTENANCE ON QUINCEY 10/1/2009 9/30/2012 0.00 STREET A249-0-320978 CITY OF GAS CITY PREVENTATIVE MAINTENANCE ON VARIOUS 10/1/2009 9/30/2012 0.00 ROUTES IN GAS CITY A249-0-320966 ADAMS COUNTY PREVENTATIVE MAINTENANCE ON VARIOUS 10/1/2009 9/30/2012 0.00 ROADS IN ADAMS COUNTY A249-0-320980 HENDRICKS COUNTY ENHANCEMENT FOR B & O RAIL LINE FROM SR 10/1/2009 9/30/2012 0.00 267 TO CR 267 AND RONALD REAGAN PARKWAY TO RACEWAY ROAD A249-0-320964 JOAN OF ARC SCHOOL SAFE ROUTES TO SCHOOL PLAN IN THE 3/1/2010 9/30/2012 56,000.00 MERIDIAN KESSLER AREA A249-0-320985 CITY OF VALPARAISO ENHANCEMENT ON INDIANA AVENUE BETWEEN 10/1/2009 9/30/2012 0.00 LAFAYETTE STREET AND WASHINGTON STREET AND LAFAYETTE STREET FROM SR 130 TO INDIANA AVENUE A249-0-320986 CITY OF WOODBURN PREVENTATIVE MAINTENANCE ON WOODBURN 10/1/2009 9/30/2012 0.00 ROAD AND BULL RAPIDS ROAD A249-0-320988 CITY OF MICHIGAN CITY ROAD REHABILITATION FOR MICHIGAN BLVD 3/1/2010 9/30/2012 6,482,965.00 FROM US 12 TO CARROLL ROAD A249-0-320990 TIPPECANOE COUNTY PARK & SR 24 HOOSIER HEARTLAND STREAM MITIGATION 2/5/2010 2/5/2014 115,828.47 RECREATION BOARD A249-0-320992 CITY OF EAST CHICAGO NEW BRIDGE #387 FOR EAST CHICAGO RAILROAD 4/1/2010 9/30/2012 6,589,362.00 AVENUE OVERPASS OF CSX RAILROAD A249-0-320994 JF NEW AND ASSOCIATES ON-CALL ENVIRONMENTAL DOCUMENT 2/25/2010 2/25/2014 1,000,000.00 PREPARATION SERVICES ON AN AS NEEDED BASIS A249-0-320995 CITY OF FORT WAYNE ADD 31 SIGNALS LOCATIONS TO TRAFFIC SYSTEM 2/1/2010 1/31/2013 76,000.00 WITH INSTALLATION OF 31 ENCOM RADIO SITES A249-0-320997 CITY OF VALPARAISO ENHANCEMENT PROJECT FOR EAST AND WEST 6/1/2010 9/30/2012 625,000.00 OF DOWNTOWN IN VALPARAISO ON LINCOLNWAY

Page 89 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-0-320998 ORANGE COUNTY NEW ROAD CONSTRUCTION FOR CR 300S IN 3/15/2010 3/15/2014 425,000.00 ORANGE COUNTY, INDIANA A249-0-320979 CITY OF GOSHEN PREVENTATIVE MAINTENANCE ON LINCOLN 10/1/2009 9/30/2012 0.00 AVENUE FROM INDIANA AVENUE TO CHICAGO AVENUE A249-0-320949 DECATUR COUNTY BIKE AND PEDESTRIAN FACILITIES DECATUR 2/15/2010 12/15/2010 745,000.00 COUNTY MULTI-USE PATH, PHASE I IN DECATUR COUNTY, INDIANA A249-0-320914 TOWN OF YORKTOWN PREVENTATIVE MAINTENANCE ON NEBO ROAD 8/20/2009 8/19/2014 0.00 FROM SR 332 TO RIVER ROAD A249-8-320806 CITY OF TERRE HAUTE CONSTRUCTION OF BIKE AND PEDESTRIAN 10/1/2009 9/30/2012 885,256.00 FACILITIES FOR THE NATIONAL ROAD HERITAGE TRAIL ON MAPLE AVENUE IN VIGO COUNTY, INDIANA A249-0-320922 CITY OF ANDERSON INTERSECTION IMPROVEMENT FOR 73RD STREET 1/1/2010 9/30/2015 450,000.00 AND ENTERPRISE DRIVE A249-0-321340 BURGESS & NIPLE, INC. DEVELOP DESIGN PLANS FOR SR 7 BRIDGE 5/15/2010 11/30/2014 146,900.00 REPLACEMENT OVER CAMP CREEK IN JEFFERSON COUNTY, INDIANA A249-0-320927 TOWN OF AVON INTERSECTION IMPROVEMENT BY 10/1/2009 9/30/2012 142,980.00 CONSTRUCTING A ROUNDABOUT AT DAN JONES ROAD AND CR 200N IN HENDRICKS COUNTY A249-0-320932 THE INDIANA AMERICAN WATER CO. HIGHWAY CONSTRUCTION ON US 40 IN WAYNE 1/5/2010 1/5/2011 19,171.95 COUNTY A249-0-320937 CITY OF COLUMBUS SAFE ROUTES TO SCHOOL PROJECT IN 3/31/2010 3/31/2012 75,000.00 BARTHOLOMEW COUNTY, INDIANA A249-0-320941 CITY OF MADISON ROAD CONSTRUCTION OF MICHIGAN ROAD FROM 3/31/2010 3/31/2014 754,720.00 GREEN STREET TO STATE STREET IN JEFFERSON COUNTY, INDIANA A249-0-320942 TOWN OF AVON INTERSECTION IMPROVEMENT WITH ADDED 10/1/2009 9/30/2012 886,000.00 TURN LANES WITH THE CONSTRUCTION OF A ROUNDABOUT AT CR 200N AND CR 900N A249-0-320967 ALLEN COUNTY PREVENTATIVE MAINTENANCE ON VARIOUS 10/1/2009 9/30/2012 0.00 ROADS IN ALLEN COUNTY A249-0-320947 PIKE COUNTY REPLACE PIKE COUNTY BRIDGE #147 5/3/2010 5/2/2014 1,028,000.00 A249-0-321004 WELLS COUNTY REPLACE BRIDGE #59 OVER SALAMONIE RIVER 10/1/2009 9/30/2012 1,898,000.00 ON CR 900S IN WELLS COUNTY A249-0-320950 MONROE COUNTY BIKE AND PEDESTRIAN FACILITIES UNION RAIL 2/15/2010 12/15/2010 595,000.00 TRAIL, PHASE I IN MONROE COUNTY, INDIANA A249-0-320952 TOWN OF FRENCH LICK HIGHWAY CONSTRUCTION ON SR 56 IN ORANGE 1/13/2010 11/15/2013 26,756.00 COUNTY A249-0-320953 KOSCIUSKO COUNTY BOARD OF INSPECTION AND REINSPECTION OF COUNTY 2/1/2010 1/31/2014 152,299.46 COMMISSIONERS BRIDGES 20 FEET AND GREATER IN LENGTH

Page 90 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-0-320955 ELKHART COUNTY LPA CONTRACT FOR CR 17 FROM CR 30 TO CR 28 10/1/2009 9/30/2012 4,200,000.00 A249-0-320956 CRAWFORD, MURPHY & TILLY, INC. DESIGN CONSULTANT WILL HELP DESIGN 1/1/2010 7/1/2010 30,000.00 SECTIONS 2&3 OF I-69 CORRIDOR FROM INDIANAPOLIS TO EVANSVILLE A249-0-320958 BOARD OF COMMISSIONERS OF INSPECTION AND REINSPECTION OF COUNTY 2/1/2010 1/31/2014 152,299.46 HUNTINGTON COUNTY BRIDGES 20 FEET AND GREATER IN LENGTH A249-0-320959 MONTGOMERY COUNTY REPLACE BRIDGE #505 OVER DRY BRANCH 10/1/2009 9/30/2012 830,800.00 CREEK ON GRANT STREET IN MONTGOMERY COUNTY, INDIANA A249-0-320960 VIGO COUNTY INTERSECTION IMPROVEMENT WITH NEW 10/1/2009 9/30/2012 611,200.00 SIGNALS FOR LAFAYETTE AND PARK AVENUE A249-0-320962 CITY OF FRANKFORT PAVEMENT REPLACEMENT ON MAISH ROAD (SR 10/1/2009 9/30/2012 3,600,000.00 28/US 421) IN CLINTON COUNTY A249-0-320946 HNTB INDIANA, INC NEW ROAD CONSTRUCTION ON US 231 IN DUBOIS 2/15/2010 2/15/2013 8,493,900.00 COUNTY-JASPER AND HUNTINGBURG BY-PASS A249-0-321050 TOWN OF CEDAR LAKE PRELIMINARY ENGINEERING, RIGHT-OF-WAY, 3/1/2010 9/30/2016 178,253.00 CONSTRUCTION AND CONSTRUCTION INSPECTION FOR SIDWALKS ALONG SEVERAL STREETS A249-0-321036 CITY OF NEW HAVEN PREVENTATIVE MAINTENANCE ON NORTH RIVER 1/1/2010 1/1/2015 0.00 ROAD A249-0-321037 CITY OF NOBLESVILLE SURFACE TREATMENT ON CUMBERLAND ROAD 1/1/2010 1/1/2015 0.00 FROM FIELD ROAD TO ALLISONVILLE ROAD A249-0-321038 CITY OF NOBLESVILLE SURFACE TEATMENT ON BORDEN ROAD 1/1/2010 1/1/2015 0.00 BETWEEN SR 38 AND GREENFIELD AVENUE A249-0-321039 CITY OF NOBLESVILLE SURFACE TREATMENT ON LITTLE CHICAGO ROAD 1/1/2010 1/1/2015 0.00 BETWEEN SR 38 AND CARRIGAN ROAD A249-0-321040 TOWN OF ST. JOHN SURFACE TREATMENT ON 93RD AVENUE FROM 1/1/2010 1/1/2015 0.00 CLINE AVENUE TO MARQUETTE, DEODOR TO HART ST AND WHITE OAK TO COLUMBIA A249-0-321041 TIPPECANOE COUNTY PREVENTATIVE MAINTENANCE ON EISENHOWER 1/1/2010 1/1/2015 0.00 ROAD AT TOWNSHIP 23 NORTH RANGE 4 WEST A249-0-321042 VIGO COUNTY 3-R PROJECT ON SPRINGHILL ROAD FROM US 41 1/1/2010 1/1/2015 0.00 TO 7TH STREET A249-0-321043 CITY OF EVANSVILLE BIKE AND PEDESTRIAN FACILITY ON GREENWAY 1/1/2010 1/1/2015 0.00 BIKE TRAIL FROM FRANKLIN STREET TO MARYLAND STREET A249-0-321047 CROSSROAD ENGINEERS, P.C. ON-CALL RIGHT-OF-WAY TITLE RESEARCH AND 3/1/2010 3/1/2012 400,000.00 RIGHT-OF-WAY ENGINEERING SERVICES FOR SEYMOUR DISTRICT A249-0-321001 DELAWARE COUNTY BRIDE REPLACEMENT FOR BRIDGE #513 OVER 3/1/2010 9/30/2013 240,000.00 WHITE RIVER ON JACKSON STREET A249-0-321049 CITY OF VALPARAISO BIKE AND PEDESTRIAN FACILITIES PROJECT 3/1/2010 9/30/2016 155,000.00 Page 91 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-0-321033 CITY OF LAWRENCE SURFACE TREATMENT ON CARROLL ROAD FROM 1/1/2010 1/1/2015 0.00 PENDLETON PIKE AND 75TH STREET A249-0-321053 ALLEN COUNTY GUARDRAIL UPGRAES TO VARIOUS BRIDGES IN 2/1/2010 1/31/2014 0.00 SOUTHEAST ALLEN COUNTY A249-0-321054 ELKHART COUNTY BRIDGE MAINTENANCE AND REPAIRS ON INDIANA 2/1/2010 1/31/2015 2,514,528.00 AVENUE HISTORIC BRIDGE ON INDIANA AVENUE WHERE IT CROSSES ELKHART RIVER A249-0-321055 MADISON COUNTY REHABILITATION FOR BRIDGE #149 OVER FALL 5/1/2010 9/30/2012 906,000.00 CREEK ON HUNTSVILLE ROAD IN PENDLETON A249-0-321056 CITY OF CONNERSVILLE ROAD CONSTRUCTION FOR GRAND AVENUE 3/1/2010 9/30/2015 3,000,000.00 FROM 20TH AND 24TH STREET A249-0-321057 CITY OF BLOOMINGTON MODERNIZATION OF INTERSECTION AND 3/31/2010 3/31/2014 203,498.00 UPGRADE FROM A 4-WAY STOP TO A ROUNDABOUT AT TAPP ROAD AND COUNTRY CLUB DRIVE A249-0-321059 CITY OF RICHMOND ROAD CONSTRUCTION FOR SALISBURY ROAD 3/1/2010 9/30/2015 3,842,180.00 A249-0-321061 BEAM LONGEST & NEFF LLC ON-CALL PROJECT DEVELOPMENT SERVICES ON 2/25/2010 2/25/2012 3,000,000.00 AN AS NEEDED BASIS A249-0-321063 MARSHALL COUNTY NEW ROAD CONSTRUCTION FOR 7TH ROAD FROM 3/1/2010 9/30/2016 2,922,440.00 PINE TO NEW US 31 AND 7TH ROAD INTERCHANGE AND EAST TO EXISTING 7TH ROAD A249-0-321065 TOWN OF NEW CARLISLE LANDSCAPING AND SCENIC AND DOWNTOWN 3/1/2010 9/30/2015 543,000.00 BEAUTIFICATION ALONG MICHIGAN STREET AND LINCOLN HIGHWAY A249-0-321048 LAKE CENTRAL SCHOOL PRELIMINARY ENGINEERING, CONSTRUCTION 3/1/2010 9/30/2016 247,400.00 CORPORATION AND CONSTRUCTION INSPECTION FOR SIDEWALKS ALONG VARIOUS STREETS IN DYER AND ST.JOHN A249-0-321022 HAMILTON COUNTY PREVENTATIVE MAINTENANCE ON 234TH STREET 1/1/2010 1/1/2015 0.00 A249-0-321084 PACE ANALYTICAL SERVICES PROVIDE ON-CALL ANALYTICAL SUPPORT AND 3/10/2010 3/10/2012 60,000.00 ENVIRONMENTAL SERVICES TO INDOT'S HAZARDOUS MATERIALS UNIT A249-0-321008 PARKE COUNTY BRIDGE REPLACEMENT, CONCRETE FOR 10/1/2009 9/30/2012 1,400,000.00 JEFFRIES FORD COVERED-BRIDGE IN PARK COUNTY, INDIANA A249-0-321012 ST. JOSEPH COUNTY INTERSECTION IMPROVEMENTS WITH NEW 5/1/2010 9/30/2012 1,436,500.00 SIGNALS AT INTERSECTION OF IRELAND ROAD AND LOCUST ROAD A249-0-321013 PORTER COUNTY REPLACE BRIDGE #127 OVER WILLOW CREEK ON 5/1/2010 9/30/2012 490,094.00 LUTE ROAD A249-0-321014 UNITED CONSULTING ENGINEERS, ROADWAY REHABILITATION ON US 421 FROM I-80 2/15/2010 11/30/2013 2,151,155.00 INC. AND I-90 TO 0.3 MILE SOUTH OF I-94 IN LAPORTE DISTRICT

Page 92 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-0-321015 MONROE COUNTY COUNTY-WIDE BRIDGE INSPECTIONS IN MONROE 6/30/2010 6/30/2014 156,500.00 COUNTY A249-0-321018 USI CONSULTING, INC. ON-CALL PRELIMINARY ENGINEERING 2/20/2010 2/20/2012 150,000.00 ASSESSMENT SERVICES FOR FORT WAYNE DISTRICT ON AN AS NEED BASIS A249-0-321019 FRANKLIN COUNTY REPLACEMENT OF COUNTY BRIDGE #94 OVER 3/15/2010 3/15/2015 0.00 EAST FORK OF BLUE CREEK ON BLUE CREEK ROAD NORTH OF SR 46 A249-0-321019A FRANKLIN COUNTY REPLACE COUNTY BRIDGE #94 OVER E FORK 3/15/2010 3/15/2015 928,023.87 BLUE CREEK IN FRANKLIN COUNTY A249-0-321035 CITY OF MUNCIE SIGNAL MODERNIZATION ON MADISON AVENUE 1/1/2010 1/1/2015 0.00 AT 29TH STREET AND AT 26TH STREET A249-0-321021 HAMILTON COUNTY BIKE AND PEDESTRIAN FACILITY ALONG 146TH 1/1/2010 1/1/2015 0.00 STREET FROM CHERRY TREE ROAD TO RIVER ROAD A249-0-321034 MADISON COUNTY PREVENTATIVE MAINTENANCE ON CR 200E FROM 1/1/2010 1/1/2015 0.00 SR 32 TO CR 800N A249-0-321023 HANCOCK COUNTY PREVENTATIVE MAINTENANCE ON CR 300N FROM 1/1/2010 1/1/2015 0.00 CR 300W TO CR 200W A249-0-321024 HANCOCK COUNTY PREVENTATIVE MAINTENANCE ON CR 300N FROM 1/1/2010 1/1/2015 0.00 CR 400W TO CR 300W A249-0-321026 CITY OF INDIANAPOLIS 3-R PROJECT ON DAVIS ROAD, EDGEWOOD 1/1/2010 1/1/2015 0.00 AVENUE, FIVE POINTS ROAD AND SENOUR STREET A249-0-321027 CITY OF INDIANAPOLIS BRIDGE OVERLAY OVER SEVERAL BRIDGES 1/1/2010 1/1/2015 0.00 A249-0-321028 CITY OF INDIANAPOLIS BRIDGE OVERLAY ON COUNTRY CLUB ROAD, 1/1/2010 1/1/2015 0.00 BRIDGEPORT ROAD A249-0-321029 CITY OF INDIANAPOLIS BIKE AND PEDESTRIAN FACILITY ALONG 71ST 1/1/2010 1/1/2015 0.00 STREET FROM EAGLE CREEK NORTH GATE TO TWELVE OAKS BLVD A249-0-321030 CITY OF LAWRENCE SURFACE TREATMENT ON 56TH STREET FROM 1/1/2010 1/1/2015 0.00 BOY SCOUT ROAD TO CIATO ROAD A249-0-321031 CITY OF LAWRENCE SURFACE TREATMENT ON SUNNYSIDE ROAD 1/1/2010 1/1/2015 0.00 FROM PENDLETON PIKE TO 79TH STREET A249-0-321032 CITY OF LAWRENCE SURFACE TREATMENT ON CARROLL ROAD FROM 1/1/2010 1/1/2015 0.00 79TH STREET TO 86TH STREET A249-0-321002 DELAWARE COUNTY BRIDGE REHABILITATION FOR BRIDGE #520 OVER 3/1/2010 9/30/2016 240,000.00 SR 32 ON TILLOTSON AVENUE EXIT A249-0-321020 HAMILTON COUNTY PREVENTATIVE MAINTENANCE ON 146TH STREET 1/1/2010 1/1/2015 0.00 FORM HAMILTON COUNTY LINE TO DITCH ROAD A249-9-320927 MORGAN COUNTY REPLACEMENT OF COUNTY BRIDGE #57 ON BLUE 3/31/2010 3/31/2014 1,297,000.00 BLUFF ROAD OVER WHITE RIVER IN MORGAN COUNTY, INDIANA Page 93 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-9-320871 WASHINGTON COUNTY REPLACEMENT OF COUNTY BRIDGE #113 OVER 8/12/2009 12/31/2011 991,000.00 THE BIG BLUE RIVER ON FREDERICKSBURG ROAD IN WASHINGTON COUNTY A249-9-320875 CITY OF JEFFERSONVILLE INSTALL BIG FOUR BRIDGE OVER THE OHIO RIVER 7/31/2009 7/31/2010 1,000,000.00 A249-9-320879 CITY OF NAPPANEE ROAD CONSTRUCTION ON OAKLAND AVENUE 10/1/2009 9/30/2012 1,905,394.00 FROM US 6 TO CR 52 ON ELKHART COUNTY, INDIANA A249-9-320900 GIBSON COUNTY REPLACE BRIDGE #68 OVER HOUCHINS DITCH ON 7/1/2009 12/31/2010 1,547,400.00 CR 350E A249-9-320903 DEARBORN COUNTY REPLACE BRIDGE #159 OVER HOGAN CREEK 3/31/2010 3/31/2014 619,600.00 A249-9-320905 CITY OF GREENSBURG ROAD CONSTRUCTION 0.87 MILE OF LINCOLN 8/12/2009 8/12/2011 6,139,920.00 STREET A249-9-320909 TOWN OF CENTERVILLE NEW CONSTRUCTION ON CROWN CREEK 7/1/2009 9/30/2011 2,480,000.00 BOULEVARD FROM CENTERVILLE ROAD TO ELIASON ROAD A249-9-320918 FRANKLIN COUNTY REPLACE BRIDGE #94 OVER EAST FORK BLUE 10/7/2009 10/7/2011 954,577.00 CREEK A249-9-320921 CITY OF TELL CITY REPLACE PAVEMENT ON RIVER ROAD FROM SR 5/3/2010 5/2/2014 1,026,000.00 66 TO 0.21 MILES SOUTH OF SR 66 A249-9-321039 TOWN OF GRIFFITH INTERSECTION IMPROVEMENT WITH ADDED 11/1/2009 9/30/2013 173,700.00 TURN LANES FOR SOUTH ARBOGAST AVENUE AND AVENUE H (HSIP) A249-9-320926 CITY OF SEYMOUR NEW ROAD CONSTRUCTION ON BURKHART BLVD 7/31/2009 7/31/2014 3,384,900.00 FROM EXISTING TERMINUS AT NORTH O'BRIEN STREET TO SR 11 A249-9-320844 GRANT COUNTY BRIDGE DECK RECONSTRUCTION AND WIDENING 10/1/2009 9/30/2012 900,000.00 ON CR 500 EAST BRIDGE #145 OVER MISSISSINEWA RIVER A249-9-320938 HNTB INDIANA, INC CONSULTANT IS TO PERFORM CONSTRUCTION 2/20/2010 6/17/2011 3,591,500.00 INSPECTION SERVICES A249-9-320941 H.W. LOCHNER, INC. CONSTRUCTION INSPECTION SERVICES FOR 9/20/2009 5/8/2011 600,000.00 LAPORTE DISTRICT ON AN AS NEEDED BASIS A249-9-320946 DEARBORN COUNTY RIGHT-OF-WAY AND ROAD CONSTRUCTION ON 12/31/2009 12/31/2011 2,800,000.00 NORTH DEARBORN ROAD A249-9-320966 FRANKLIN COUNTY ENHANCE BRIDGE #48 OVER PIPE CREEK ROAD 11/4/2009 11/4/2011 1,019,800.00 A249-9-320967 CLARK COUNTY ROAD CONSTRUCTION OF PERRY CROSSING 8/30/2009 8/30/2011 5,064,000.00 ROAD IN CLARK COUNTY A249-9-320975 LAPORTE COUNTY BRIDGE REPLACEMENT FOR NITCD RR OVER CR 7/1/2009 9/30/2011 1,599,949.95 200E A249-9-320976 RUSH COUNTY BRIDGE REPLACEMENT FOR BRIDGE #116 OVER 11/1/2009 9/30/2012 844,000.00 LITTLE BLUE RIVER ON CR 500N

Page 94 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-9-321032 DELAWARE COUNTY PURCHASE DIESEL PICKUP TRUCK, ONE TON 7/1/2009 12/31/2022 375,000.00 TRUCK, WHEEL LOADER, WHEEL ROLLER A249-8-320780 ST. JOSEPH COUNTY INTERSECTION IMPROVEMENT OF CLEVELAND 12/1/2009 12/31/2011 1,929,482.00 COMMISSIONERS ROAD AND HICKORY ROAD IN ST. JOSEPH COUNTY A249-9-320925 CITY OF NORTH VERNON PAVEMENT REPLACEMENT ON HAYDEN PIKE IN 8/30/2009 12/31/2010 2,664,000.00 JENNINGS COUNTY A249-9-320735 HNTB INDIANA, INC ON-CALL HYDRAULIC SERVICES ON AN AS 3/19/2010 2/20/2013 800,000.00 NEEDED BASIS THROUGHOUT INDIANA A249-9-320215A ENGINEERING RESOURCES, INC. PERFORM SR 9 STRUCTURE REPLACEMENT OVER 4/15/2010 10/2/2012 78,775.00 RICHLAND CREEK IN HUNTINGTON COUNTY A249-9-320403 PURDUE UNIVERSITY ON-CALL CONTRACT FOR STATEWIDE 1/15/2010 1/15/2013 800,000.00 ARCHAEOLOGICAL SERVICES ON AN AS NEEDED BASIS A249-9-320571 BARTHOLOMEW CONSOLIDATED OFF-ROAD PATH FROM PARKSIDE DRIVE AND 8/1/2009 7/31/2010 247,055.00 SCHOOL CORPORATION SIDEWALK ALONG FAIR LAWN DRIVE AND 31ST STREET IN CITY OF COLUMBUS A249-9-320590 CITY OF FORT WAYNE SAFE ROUTES TO SCHOOL SIDEWALK PROJECT 10/1/2009 9/30/2011 250,000.00 ON E STATE, MAYSVILLE AND LAHMEYER IN FORT WAYNE A249-9-320621 CITY OF LEBANON CONSTRUCTION OF A SHARED USE PATH, CURB 10/1/2009 9/30/2015 244,750.00 RAMPS, DRAINAGE, MARKERS AND A BIKE PARKING PAD ALONG HENDRICKS DRIVE A249-9-320634 ELKHART COUNTY CONSTRUCTION OF FIBER OPTIC SIGNAL 10/1/2009 9/30/2012 2,262,304.00 INTERCONNECT ALONG CR 17 PHASE I- ELKHART COUNTY, INDIANA A249-9-320662 MADISON COUNTY BRIDGE REHABILITATION FOR BRIDGE #149 OVER 11/1/2009 9/30/2014 295,000.00 FALL CREEK ON HUNTSVILLE ROAD A249-9-320665 CITY OF ANDERSON INTERSECTION IMPROVEMENT FOR 53RD STREET 1/1/2010 9/30/2012 1,242,000.00 AND COLUMBUS AVENUE INCLUDING THE RAILROAD WORK A249-9-320680 LAKE COUNTY ROAD CONSTRUCTION ON 45TH AVENUE FROM 12/1/2009 9/30/2013 2,429,727.71 COLFAX TO WHITCOMB AND WHITCOMB TO GRANT A249-9-320855 CITY OF ANGOLA CENTER MEDIAN INSTALL AND RESURFACED ON 9/20/2009 11/30/2015 120,000.00 US 20 FROM THE RAILROAD TO MARTHA STREET A249-9-320726 TOWN OF AVON BIKE AND PEDESTRIAN FACILITY STARTS AT 10/1/2009 9/30/2012 664,230.00 SOUTH TOWN LIMIT, NORTH UNDER US 36 AND ENDING AT PUBLIC LIBRARY A249-9-320851 HAMILTON COUNTY BIKE PEDESTRIAN FACILITIES FOR THE MONON 7/1/2009 9/30/2010 1,000,000.00 GREENWAY FROM 216TH STREET TO LAMONG ROAD A249-9-320748 TOWN OF NEWBURGH SAFE ROUTES TO SCHOOL PROJECT 3/15/2010 3/15/2012 250,000.00

Page 95 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-9-320751 CITY OF GREENFIELD INTERSECTION IMPROVEMENT AT APPLE STREET 7/1/2009 9/30/2014 1,790,000.00 AND NEW ROAD (CR 200N) A249-9-320753 ORANGE COUNTY INSTALL TRAFFIC SIGNS 3/15/2010 3/15/2014 445,000.00 A249-9-320755 UNITED CONSULTING ENGINEERS, PROVIDE I-65 ADDED TRAVEL LANES DESIGN FOR 1/15/2010 2/27/2012 4,221,000.00 INC. BOONE COUNTY A249-9-320820 CITY OF AUBURN ROAD RECONSTRUCTION ON BETZ ROAD FROM 10/1/2009 9/30/2012 4,323,800.00 INDIANA AVENUE TO MAIN STREET AND GRANDSTAFF DRIVE (PHASE I) IN DEKALB COUNTY A249-9-320827 ALLEN COUNTY CONSTRUCTION OF ADDED TRAVEL LANES ON SR 7/1/2009 3/25/2011 260,000.00 3 AND RELATED SERVICES A249-9-320827A CITY OF FORT WAYNE CONSTRUCTION OF ADDED TRAVEL LANES ON SR 7/1/2009 3/25/2011 1,238,000.00 3 AND RELATED SERVICES A249-9-320829 RICHLAND BEAN BLOSSOM EDGEWOOD SCHOOLS SAFE ROUTES TO SCHOOL 8/15/2009 12/31/2010 250,000.00 COMMUNITY SCHOOL CORPORATION SIDEWALK PROJECT A249-9-320832 CITY OF CRAWFORDSVILLE PROJECT FOR ROAD REHABILITATION ON MILL ST 10/1/2009 9/30/2012 3,204,397.00 FROM SOUTH BLVD TO ELMORE AVE IN MONTGOMERY COUNTY A249-9-321040 HENDRICKS COUNTY PROJECT FOR BIKE AND PEDESTRIAN FACILITIES 10/1/2009 9/30/2012 2,905,000.00 FOR B & O TRAIL ON RAILROAD CORRIDOR FROM WEST HENDRICKS COUNTY LINE TO EAST HENDRICKS COUNTY LINE A249-9-320702 DEARBORN COUNTY INSTALL ARTIMIS SYSTEM ON I-275 IN DEARBORN 11/15/2009 7/31/2010 60,000.00 COUNTY A249-9-321181 ATC GROUP SERVICES, INC. STATEWIDE ON-CALL ASBESTOS INVESTIGATION 7/1/2009 7/1/2011 200,000.00 SERVICES ON AN AS NEEDED BASIS A249-9-321149 PB AMERICAS, INC. PERFORM CONSTRUCTION INSPECTION 7/10/2009 11/30/2011 485,000.00 SERVICES IN TIPPECANOE COUNTY A249-9-321152 DEKALB COUNTY HMA OVERLAY, PREVENTATIVE MAINTENANCE 8/20/2009 8/19/2011 0.00 WORK ON CR 48 AND SURFACE TREATMENT, CHIP SEAL ON CR 35 A249-9-321157 GRANT COUNTY HMA OVERLAY, PREVENTATIVE MAINTENANCE IN 8/20/2009 8/19/2011 0.00 GRANT COUNTY A249-9-321159 NOBLE COUNTY SURFACE TREATMENT, CHIP SEAL WORK ON CR 8/20/2009 8/19/2011 0.00 600 W FROM US 6 TO CR 1200 N IN NOBLE COUNTY A249-9-321160 NOBLE COUNTY HMA OVERLAY, PREVENTATIVE MAINTENANCE 8/20/2009 8/19/2011 0.00 WORK ON ALBION RD FROM US 33 TO ALBION CITY LIMITS IN NOBLE COUNTY A249-9-321163 BOONE COUNTY HMA OVERLAY, PREVENTATIVE MAINTENANCE 9/12/2009 9/11/2011 0.00 WORK ON ELIZAVILLE ROAD IN BOONE COUNTY A249-9-321169 KOSCIUSKO COUNTY HMA OVERLY, PREVENTATIVE MAINTENANCE 9/20/2009 9/19/2011 0.00 WORK ON OLD 30

Page 96 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-9-321171 WABASH COUNTY HMA OVERLAY, PREVENTATIVE MAINTENANCE 9/20/2009 9/19/2011 0.00 WORK ON CR 250 S FROM OLD SR 15 TO AMERICA ROAD IN WASBASH COUNTY A249-9-321172 MADISON COUNTY ROADSIDE WORK OLD SR 132 9/1/2009 7/1/2014 0.00 A249-9-321034 KEEP INDIANAPOLIS BEAUTIFUL (KIB) SIX INTERCHANGE ALONG I-70 FROM THE NEW 12/1/2009 9/30/2013 1,000,000.00 AIRPORT TO SOUTH SPLIT WITH I-65 A249-9-321178 CITY OF EVANSVILLE DOWNTOWN STREETSCAPE IMPROVEMENT 9/1/2009 9/1/2011 198,000.00 PROJECT IN EVANSVILLE, INDIANA A249-9-321143 CITY OF TERRE HAUTE ROAD RECONSTRUCTION ON BROWN AVENUE 8/20/2009 8/19/2011 1,721,337.00 FROM WABASH AVENUE TO LOCUST STREET AND TRAFFIC SIGNALS, NEW AND MODERNIZED AT US 40 IN BROWN BOULEVARD A249-9-321182 HAMILTON COUNTY BRIDGE INSPECTION 8/1/2009 8/1/2012 330,000.00 A249-9-321183 HAMILTON COUNTY INTERSECTION IMPROVMENT WITH ADDED 12/1/2009 9/30/2011 3,040,000.00 TRAVEL LANE AT 96TH STREET FROM MOLLENKOPH ROAD TO FALL CREEK ROAD A249-9-321186 STARKE COUNTY SURFACE TREATMENT, THIN HMA OVERLAY FOR 8/1/2009 8/1/2014 0.00 CR 210 A249-9-321187 BOARD OF COMMISSIONERS OF BRIDGE INSPECTION FOR HENRY COUNTY 8/1/2009 8/31/2012 143,000.00 HENRY COUNTY BRIDGES A249-9-321190 SCOTT COUNTY INSPECTION AND RE-INSPECTION OF SCOTT 8/30/2009 8/30/2013 76,000.00 COUNTY BRIDGES 20 FEET OR GREATER IN LENGTH A249-9-321192 IMMACULATE HEART OF MARY COMPREHENSIVE SAFE ROUTES TO SCHOOL 7/1/2009 9/30/2010 74,750.00 SCHOOL/ST MICHAEL SCHOOL PLAN A249-9-321193 TOWN OF FISHERS WALKWAY IMPROVEMENTS AT MUDSOCK FIELDS 11/1/2009 9/30/2013 224,975.00 AND OLIO FIELDS PARKS A249-9-321197 TOWN OF MERRILLVILLE INTERSECTION IMPROVEMENT WITH ADDED 8/1/2009 9/30/2013 3,442,353.00 TURN LANES FOR MISSISSIPPI STREET FROM 83RD AVENUE TO 101TH AVENUE A249-9-321199 OWEN COUNTY ROAD CONSTRUCTION ON COUNTY LINE RD 9/15/2009 12/31/2010 900,000.00 FROM N OF BRIDGE #167 TO NORTH OF GOSPORT A249-9-321176 TOWN OF ST. JOE BIKE AND PEDESTRIAN FACILITIES ON SIDE 9/20/2009 9/19/2011 0.00 WALKS IN DEKALB COUNTY A249-9-321106 ST JOSEPH COUNTY CONTRACT FOR BRIDGE #203 ON MISHAWAKA 7/1/2009 9/30/2011 4,531,809.00 AVENUE AND BIKE AND PEDESTRIAN TUNNEL UNDER MISHAWAKA AVENUE A249-9-321042 WARRICK COUNTY COUNTY-WIDE BRIDGE INSPECTION 7/1/2009 1/2/2012 174,782.00 A249-9-321044 CITY OF EVANSVILLE CMAQ PROJECT OZONE EDUCATION PROGRAM IN 8/1/2009 8/1/2011 8,000.00 EVANSVILLE A249-9-321045 DECATUR COUNTY INSPECTION AND RE-INSPECTION OF COUNTY 7/31/2009 7/31/2013 201,860.00 BRIDGES 20 FEET AND GREATER IN LENGTH

Page 97 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-9-321046 TOWN OF CICERO BIKE AND PEDESTRIAN FACILITIES FOR JACKSON 8/1/2009 9/30/2013 288,000.00 STREET OVER CAUSE WAY AT MORSE RESERVOIR A249-9-321090 WAYNE COUNTY REPLACE BRIDGE #270 OVER NORFOLK AND 8/1/2009 9/30/2011 2,800,000.00 SOUTHERN RAILROAD ON NORTHWEST FIFTH STREET A249-9-321091 GREENE COUNTY COUNTY-WIDE BRIDGE INSPECTION IN GREENE 3/15/2010 3/15/2014 199,585.00 COUNTY A249-9-321095 DEPARTMENT OF PUBLIC WORKS, PAVEMENT REPAIR OR REHABILITATION FOR 7/1/2009 9/30/2011 7,549,600.00 CITY OF INDIANAPOLIS HANNA AVENUE FROM EAST STREET TO CARSON AVENUE A249-9-321096 DEPARTMENT OF PUBLIC WORKS, TRANSPORTATION ENHANCEMENT FOR BIKE 7/1/2009 9/30/2011 503,600.00 CITY OF INDIANAPOLIS LANES ON ALLISONVILLE ROAD AND BIKE RACK REPLACEMENT AT VARIOUS LOCATIONS DOWNTON A249-9-321098 STEPHEN J. CHRISTIAN & BRIDGE INSPECTION SERVICE AND LOAD 7/10/2009 12/31/2009 147,820.00 ASSOCIATES, P.C. CAPACITY RATING A249-9-321146 BALL STATE UNIVERSITY GRANT AWARD FOR TWO PROJECTS THROUGH 8/10/2009 8/10/2011 143,704.00 THE NATIONAL SCEINCE BY WAYS PROGRAM A249-9-321105 TOWN OF MUNSTER ROAD CONSTRUCTION FOR CALUMET AVE FROM 7/1/2009 9/30/2011 1,760,000.00 FISHER TO 45TH AVENUE A249-9-321144 SHELBY COUNTY ROADSIDE WORK ON MICHIGAN ROAD FROM 400 7/1/2009 7/1/2014 0.00 FT EAST OF PROGRESS ROAD TO CR 800 E A249-9-321111 RUSH COUNTY PARTIAL RESURFACING, REHABILITATION AND 8/1/2009 8/1/2014 0.00 RESTORATION FOR CR 800E FROM CR 1100N TO CR11200N AND CR800E A249-9-321112A HANCOCK COUNTY PARTIAL RESURFACING, REHABILITATION AND 8/1/2009 8/1/2014 0.00 RESTORATION OF CR 1050E FROM US 40 TO CR 650N AND CR 600E A249-9-321114 TIPTON COUNTY HMA OVERLAY, PREVENTATIVE MAINTENANCE 7/1/2009 7/1/2014 0.00 FOR DIVISION ROAD US 31 TO SR 19 AND S ASH STREET FROM SR 28 TO THE RAILROAD A249-9-321123 PERRY COUNTY PAVEMENT PRESERVATION PROJECT ON 7/1/2009 7/1/2010 0.00 LEOPOLD ROAD FROM OLD SR 37 TO SR 62 AND ON FRENCH RIDGE ROAD A249-9-321125 WHITE COUNTY AUXILIARY LANES FOR 6TH STREET AND WEST 7/1/2009 9/30/2011 7,341,265.00 SHAFER DRIVE: 6TH STREET FROM US 24 TO RICKEY ROAD A249-9-321126 CARROLL COUNTY SURFACE TREATMENT AND THIN HMA OVERLAY 7/1/2009 7/1/2014 0.00 IN CARROLL COUNTY A249-9-321134 CITY OF PORTAGE INTERSECTION IMPROVEMENT PROJECT FOR 8/1/2009 9/30/2014 132,210.00 CENTRAL AVENUE AT COUNTY LINE ROAD

Page 98 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-9-321138 VIGO COUNTY PARTIAL 3-R WORK ON RIO GRANDE AVE. FROM 8/20/2009 8/19/2011 0.00 BALDWIN ST. TO TWIN BEACH ST.; COTTON DR. TO SR 159, IN VIGO COUNTY A249-9-321142 CLAY COUNTY PARTIAL 3-R WORK ON BOWLING GREEN POLAND 8/20/2009 8/19/2011 0.00 RD FROM SR 46 TO N SR 42 IN CLAY COUNTY, INDIANA A249-9-0000013918 CITY OF PRINCETON PROVIDE STREET SWEEPING SERVICES 7/1/2009 6/30/2013 966.00 A249-9-321103 DEARBORN COUNTY INSTALL ARTIMIS SYSTEM ON I-275 IN DEARBORN 11/15/2009 7/31/2010 300,000.00 COUNTY A249-6-320162 FLOYD E BURROUGHS & ASSOC. INC ROAD RECONSTRUCTION PROJECT ON US 150 TO 4/15/2010 12/31/2012 882,430.00 I-64 IN FLOYD COUNTY A249-4-320110 PAUL I. CRIPE, INC. SR 135 ROAD REHABILITATION IN INDIANAPOLIS, 1/15/2010 1/15/2012 303,865.00 MARION COUNTY A249-4-320235 URS CORPORATION AMENDMENT #8 PROVIDE ADDITIONAL FUNDING 1/29/2010 10/10/2012 235,380.00 FOR THE SR 56 PROJECT A249-4-320249 BEAM, LONGEST & NEFF, LLC US 41 INTERCHANGE MODIFICATION 5/25/2010 11/30/2012 1,454,400.00 A249-4-320293 HANSON PROFESSIONAL SERVICES, SR 49 NEW INTERCHANGE CONSTRUCTION 1/5/2010 1/5/2012 526,700.00 INC. A249-4-320309 WOOLPERT CONSULTANTS LLC I-65 INTERCHANGE MODIFICATION 10/15/2009 12/15/2010 253,340.00 A249-4-320324 DLZ INDIANA, INC. I-465 NOISE WALL ANALYSIS AND DESIGN FROM 10/15/2009 11/30/2012 1,835,140.00 US 40 TO PENDLETON PIKE A249-4-320362 LEVEL 5 ENGINEERING LLC ROAD CONSTRUCTION ON MACGREGOR PARK 4/25/2010 11/30/2012 1,734,987.48 ACCESS ROAD TO SR 38 EAST OF US 31 IN HAMILTON COUNTY A249-4-320398 BUTLER, FAIRMAN & SEUFERT, INC DESIGN OF SR 25(HOOSIER HEARTLAND) 5/28/2010 5/28/2012 5,012,800.00 SEGMENT I A249-4-320406 BERNARDIN, LOCHMUELLER & MOVE SR 25 CORRIDOR AROUND THE SOUTH 4/30/2010 4/30/2012 4,672,870.00 ASSOCIATES, INC. SIDE OF DELPHI A249-9-320209A ENGINEERING RESOURCES, INC. REPLACE BRIDGE ON SR 19 OVER MILLER DITCH 6/15/2010 11/30/2012 128,820.81 .5 MILE NORTH OF SR 119 IN ELKHART COUNTY A249-5-320089 BERNARDIN, LOCHMUELLER & ENVIRONMENTAL AND ENGINEERING ASSESMENT 2/20/2010 11/30/2012 32,002,028.00 ASSOCIATES INC SERVICES (I-69 INTERSTATE FROM INDY TO EVANSVILLE) A249-3-320128 BUTLER, FAIRMAN & SEUFERT, INC ROAD CONSTRUCTION ON SR 46 IN OWEN 3/17/2010 11/30/2012 29,740.00 COUNTY A249-6-320283 BEAM, LONGEST & NEFF, LLC NEW BRIDGE CONSTRUCTION US 35 TO NORTH 1/22/2010 1/22/2011 215,288.00 OF US 32 IN DELAWARE COUNTY A249-6-320449 AMERICAN CONSULTING, INC. BRIDGE PROJECT DEVELOPMENT SERVICES 2/15/2010 11/30/2012 1,335,900.00 CONTRACT A249-6-98320091 BONAR GROUP MODERNIZATION OF I-69 AUBURN REST AREA 9/25/2009 12/31/2012 269,000.00 A249-6-98320338 EARTH TECH, INC. SR 103 ROAD REHABILITATION IN NEW CASTLE 8/10/2009 8/10/2011 552,625.00 HENRY COUNTY

Page 99 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-7-3201010 JANSSEN & SPAANS ENGINEERING, PROVIDE ROADWAY AND BRIDGE PLAN REVIEW 8/2/2009 8/2/2011 4,200,000.00 INC. SERVICES ON AN AS NEEDED BASIS A249-7-3201015 BURGESS & NIPLE, INC. PERFORM PLAN REVIEW FOR APPROXIMATELY 7/5/2009 7/5/2011 6,300,000.00 90% OF ALL LOCAL FEDERAL ASSISTANCE AND INDOT PROJECTS A249-7-3201027 DLZ INDIANA LLC PERFORM CONSTRUCTION INSPECTION IN THE 8/21/2009 3/31/2011 2,000,000.00 SEYMOUR DISTRICT A249-7-320284 HNTB INDIANA, INC OPEN-END CONSTRUCTION INSPECTION 7/20/2009 11/30/2011 1,234,500.00 SERVICES CONTRACT FOR THE CRAWFORDSVILLE DISTRICT A249-7-320562 PAUL I. CRIPE, INC. UTILITY AND RAILROAD COORDINATION SERVICES 12/15/2009 5/7/2011 1,729,900.00 A249-4-320410 US INFRASTRUCTURE, INC PAVEMENT REPLACEMENT ON SR 39 THRU 7/20/2009 11/30/2012 285,000.00 CLAYTON, HENDRICKS COUNTY A249-0-321428 USI CONSULTANTS INC ON-CALL SMALL STRUCTURE DESIGN SERVICES 6/18/2010 6/18/2012 400,000.00 FOR THE LAPORTE DISTRICT A249-0-321350 MANAGEMENT DEVELOPMENT, INC. DEVELOP AND CONDUCT TWO LEADERSHIP AND 5/17/2010 7/30/2010 70,500.00 SUPERVISION TRAINING COURSES FOR INDOT EMPLOYEES A249-0-321356 PORTER COUNTY BRIDGE INSPECTION 6/1/2010 6/1/2014 176,199.59 A249-0-321360 PUTNAM COUNTY REPLACE BRIDGE #10 OVER BIG RACOON CREEK 10/1/2009 10/1/2012 1,863,000.00 ON CR 1050 NORTH IN PUTNAM COUNTY, INDIANA A249-0-321376 ALLEN COUNTY BRIDGE REPLACEMENT FOR BRIDGE #262 OVER 10/1/2009 9/30/2012 1,049,663.00 ST. MARY'S RIVER ON BOSTICK ROAD IN ALLEN COUNTY A249-0-321381 BERNARDIN LOCHMUELLER & PREPARE AND PRESENT MATERIALS FOR 6/3/2010 6/3/2012 140,158.00 ASSOCIATES, INC. TRAINING COURSE TO PROVIDE INSTRUCTION ON COMPLIANCE WITH NEPA A249-0-321383 RECYCLING CENTER COLLECT AND REMOVE SCRAP METAL AND 6/18/2010 6/18/2014 0.00 RELATED SERVICES A249-0-321393 USI CONSULTANTS INC SR 3 ADDED TRAVEL LANES FROM POPLAR 6/1/2010 11/30/2013 537,850.00 STREET TO HENRY STREET IN NORTH VERNON, JENNINGS COUNTY A249-0-321418 PARSONS TRANSPORTATION GROUP, US 50 TSM ("SPOT") IMPROVEMENTS AND NORTH 6/16/2010 6/16/2012 2,980,000.00 INC. VERNON BYPASS IN JENNINGS COUNTY A249-0-321422 BURGESS & NIPLE, INC. SR 44 CURVE CORRECTION AT CENTERLINE 6/15/2010 11/30/2013 263,400.00 ROAD IN JOHNSON, COUNTY A249-4-320096 GSP/IN, P.C. ROAD DESIGN SERVICES CONTRACT SR 15 AT SR 1/22/2010 4/29/2011 455,639.00 120 IN ELKHART COUNTY A249-0-321426 LAWSON-FISHER ASSOCIATES, PC ON-CALL SMALL STRUCTURE DESIGN SERVICES 6/17/2010 6/17/2012 400,000.00 FOR THE LAPORTE DISTRICT A249-3-320133 AMERICAN CONSULTING, INC. NEW ROAD CONSTRUCTION ON SR 331 FROM 10/15/2009 12/31/2012 3,132,411.00 12TH STREET TO SR 933 IN MISHAWAKA, ST. JOSEPH COUNTY Page 100 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-0-321429 BURGESS & NIPLE, INC. INTERSECTION IMPROVEMENT WITH NEW 6/18/2010 6/18/2013 178,500.00 SIGNALS ON SR 144 AT PENNINGTON NEITZEL ROAD IN MORGAN COUNTY A249-0-321433 BURGESS & NIPLE, INC. AUXILLARY LANES ON SR 3 FROM MUSCATATUCK 6/18/2010 6/18/2013 448,800.00 COUNTY PARK TO US PARK TO US 50 IN JENNINGS COUNTY A249-0-321439 KENTUCKY TRANSPORATION CABINET REPLACEMENT OF US 321 BRIDGE OVER THE 6/11/2010 6/11/2013 135,000,000.00 OHIO RIVER BETWEEN MADISON, INDIANA AND MILTON, KENTUCKY A249-0-321451 WILBUR SMITH ASSOCIATES, INC. ON-CALL FEASIBILITY ENGINEERING ANALYSIS 6/28/2010 6/28/2012 266,666.00 AND REPORT PREPARATION SERVICES ON AN AS NEEDED BASIS A249-0-321452 CITY OF GARY ASSIST IN CONSTRUCTING A CONCRETE 6/18/2010 6/18/2014 250,000.00 REMOVABLE BARRIER ON CHASE STREET LEVEE STRUCTURE A249-1-320197 BEAM, LONGEST & NEFF, LLC PERFORM US 35 ADDED TRAVEL LANES IN 10/15/2009 8/26/2012 1,828,300.00 HOWARD COUNTY A249-1-320249 R. W. ARMSTRONG & ASSOCIATES, SR 37 ROAD REHABILITATION FORM JUNCTION 4/25/2010 11/30/2015 2,987,680.00 INC. WITH US 150 AND SR 56 TO S OF JUNCTION WITH SR 60 IN ORANGE COUNTY A249-2-320294 BONAR GROUP ADDED TRAVEL LANES ON SR 3 IN ALLEN COUNTY 3/12/2010 6/6/2015 1,307,585.00 A249-2-320295 CROSSROAD ENGINEERS PAVEMENT REPLACEMENT ON SR 39 IN 10/25/2009 8/6/2012 153,000.00 HENDRICKS AND MORGAN COUNTIES A249-8-320008 A & F ENGINEERING, LLC TRAFFIC DATA COLLECTION SERVICES 8/1/2009 8/1/2011 2,100,000.00 THROUGHOUT THE STATE OF INDIANA A249-0-321424 H STEWART KLINE & ASSOCIATES ON-CALL SMALL STRUCTURE DESIGN SERVICES 6/17/2010 6/17/2012 400,000.00 FOR THE LAPORTE DISTRICT A249-8-320768 JAY REAL ESTATE SERVICES, INC. PERFORM APPRAISING SERVICES STATEWIDE 5/12/2010 5/12/2012 350,000.00 A249-7-320796 CONSOER TOWNSEND ENVIRODYNE TRAFFIC FORECAST SERVICES 1/7/2010 1/7/2012 200,000.00 ENGINEERS OF INDIANA, INC. A249-8-320716 GRIFFIN REAL ESTATE SERVICES, INC. PERFORM APPRAISAL SERVICES IN THE 5/8/2010 5/8/2012 350,000.00 NORTHERN REGION A249-8-320718 TRAYNOR & ASSOCIATES, INC. PERFORM APPRAISING REVIEW SERVICES 4/30/2010 4/30/2012 200,000.00 A249-8-320719 TRAYNOR & ASSOCIATES, INC. PERFORM APPRAISING SERVICES 4/30/2010 4/30/2012 350,000.00 A249-8-320720 VERNE V. MITCHELL & ASSOCIATES PERFORM NORTHERN REGION RIGHT OF WAY 4/25/2010 4/25/2012 350,000.00 INC. APPRAISAL SERVICES A249-8-320722 INDIANA ACQUISITION PERFORM RIGHT OF WAY BUYING SERVICES 4/22/2010 4/22/2012 300,000.00 A249-8-320723 LEITNER, TERRY G. PERFORM NEGOTIATION SERVICES STATEWIDE 4/21/2010 4/21/2012 300,000.00 A249-8-320736 COLLINS ENGINEERS, PC PROVIDE STATEWIDE HIGH MAST TOWER 5/22/2010 5/22/2011 600,000.00 INSPECTION SERVICES A249-8-320761 FIRST APPRAISAL GROUP, INC. PERFORM STATEWIDE RIGHT-OF-WAY 5/8/2010 5/8/2012 200,000.00 APPRAISING REVIEW SERVICES Page 101 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-8-320689 INDIANA ACQUISITION CONSULTANT IS TO PERFORM NEGOTIATION 5/13/2010 5/13/2012 300,000.00 SERVICES THROUGHOUT THE STATE A249-8-320767 ROBERT C. BOMMER PERFORM APPRAISING SERVICES 5/30/2010 5/30/2012 350,000.00 A249-8-320680 AMERICAN STRUCTUREPOINT, INC. PERFORM PRELIMINARY ENGINEERING 5/12/2010 5/15/2012 500,000.00 ASSESSMENT SERVICES FOR CRAWFORDSVILLE DISTRICT ON-CALL A249-8-320769 BEAM LONGEST & NEFF, LLC PERFORM RIGHT OF WAY APPRAISING SERVICES 6/18/2010 6/18/2012 350,000.00 A249-8-320770 FIRST APPRAISAL GROUP, INC. PERFORM APPRAISING SERVICES STATEWIDE 6/6/2010 6/6/2012 350,000.00 A249-8-320772 TRAYNOR & ASSOCIATES, INC. ON CALL RIGHT-OF-WAY SERVICES 5/28/2010 5/28/2012 350,000.00 A249-8-320773 MISNER & ASSOCIATES, INC. PERFORM APPRAISING SERVICES STATEWIDE 5/28/2010 5/28/2012 350,000.00 A249-8-320775 KOVACHEVICH & COMPANY, INC. PERFORM APPRAISING SERVICES STATEWIDE 5/30/2010 5/30/2014 350,000.00 A249-8-320776 VERNE V. MITCHELL & ASSOCIATES PERFORM APPRAISING SERVICES STATEWIDE 5/28/2010 5/28/2012 350,000.00 INC. A249-0-320913 WAYNE COUNTY ENHANCEMENT ON CARDINAL GREENWAY AND 8/20/2009 8/19/2014 0.00 MARTINDALE CREEK IN ECONOMY, INDIANA A249-8-320786 R. W. ARMSTRONG & ASSOCIATES, ON-CALL WETLANDS AND ASSOCIATED 6/1/2010 6/1/2012 2,000,000.00 INC. ENVIRONMENTAL SERVICES THROUGHOUT THE STATE A249-0-320928 TOWN OF AVON INTERSECTION IMPROVEMENT BY CONSTRUCT 10/1/2009 9/30/2012 160,000.00 ROUNDABOUT AT DAN JONES ROAD AND CR 200 NORTH IN HENDRICKS COUNTY A249-0-321349 ALLEN COUNTY BOARD OF INSPECTION AND RE-INSPECTION OF COUNTY 4/30/2010 5/1/2014 553,912.36 COMMISSIONERS BRIDGES 20 FEET AND GREATER IN LENGTH A249-8-320764 TRAYNOR & ASSOCIATES, INC. PERFORM APPRAISING REVIEW SERVICES 4/8/2010 4/30/2012 200,000.00 A249-8-320564 GRL ENGINEERS, INC. PERFORM GEOTECHNICAL SERVICES 6/9/2010 6/9/2011 800,000.00 A249-9-320114 WOOLPERT CONSULTANTS LLC COMBINE INTERSECTION OF SR 66 AND SR 26 7/24/2009 7/24/2011 705,699.28 A249-8-320074 JAC-CEN-DEL SCHOOL CORPORATION CONSTRUCT AND REPAIR SIDEWALKS, INSTALL 1/15/2010 1/15/2014 248,526.00 ADA RAMPS, PAVEMENT MARKINGS AND SAFETY SIGNS A249-8-320099 R. W. ARMSTRONG & ASSOCIATES, PERFORM ENGINEERING SERVICES FOR US 41 9/4/2009 9/4/2011 1,604,700.00 INC. ROAD RECONSTRUCTION. A249-8-320156 URS CORPORATION TRAFFIC DATA COLLECTION SERVICES IN 11/21/2009 11/21/2011 400,000.00 ACCORDANCE WITH THE FHWA GUIDELINES A249-8-320194 GARY/CHICAGO AIRPORT AUTHORITY RELOCATE RR LINES AT THE GARY AND CHICAGO 7/1/2009 12/31/2013 6,000,000.00 INTERNATIONAL AIRPORT A249-8-320218 WOOLPERT, INC. PERFORM SUBSURFACE UTILITY ENGINEERING 1/6/2010 1/6/2012 1,500,000.00 SERVICES A249-8-320230 FLOYD E. BURROUGHS & INTERCHANGE MODIFICATION ON US 20 AT US 35 10/15/2009 11/30/2011 153,500.00 ASSOCIATES, INC. IN LAPORTE COUNTY A249-8-320234 BERNARIN LOCHMUELLER & ON-CALL ENVIRONMENTAL SERVICES FOR THE 11/19/2009 11/19/2011 400,000.00 ASSOCIATES, INC. SEYMOUR DISTRICT OF INDOT

Page 102 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-8-320241 CERTIFIED ENGINEERING, INC. ENGINEERING SERVICES FOR PAVEMENT 9/15/2009 11/30/2011 2,954,948.00 REPLACEMENT ON US 52 OF THE CITY OF LAFAYETTE A249-8-320695 FIRST GROUP ENGINEERING, INC. ROAD CONSTRUCTION ON US 40 FROM 3RD ST TO 4/10/2010 11/30/2012 396,370.00 16TH ST IN THE CITY OF RICHMOND A249-8-320556 AERO-METRIC, INC. PERFORM ON-CALL PHOTOGRAMMETRIC 3/7/2010 3/7/2012 1,000,000.00 SURVEYING A249-7-320870 FIRST GROUP ENGINEERING, INC. ADDED TRAVEL LANES PROJECT ON US 421 FROM 5/15/2010 5/15/2012 1,181,500.00 S JUNCTION OF SR 2 TO THE N JUNCTION OF SR 2 IN LAPORTE COUNTY A249-8-320566 WARRICK COUNTY DESIGN AND CONSTRUCT AN UPGRADE OF THE 3/1/2010 12/31/2012 0.00 STORM SEWER ON SR 261 WITHIN THE CORPORATE BOUNDARIES OF WARRICK COUNT A249-8-320570 UNITED CONSULTING ENGINEERS, PERFORM ROW ENGINEERING SERVICE 5/1/2010 5/1/2012 300,000.00 INC. A249-8-320573 SPECIALIZED LAND SERVICES, INC. PERFORM RIGHT OF WAY NEGOTIATION 5/12/2010 5/12/2012 300,000.00 SERVICES A249-8-320576 TODD TAYLOR PROVIDE STATEWIDE RIGHT OF WAY 4/23/2010 4/23/2012 300,000.00 NEGOTIATION SERVICES ON AN AS NEEDED BASIS A249-8-320577 ROY A. BUSKIRK PROVIDE STATEWIDE RIGHT OF WAY 4/23/2010 4/23/2012 300,000.00 NEGOTIATION SERVICES ON AN AS NEEDED BASIS A249-8-320585 USI CONSULTING, INC. PERFORM TOPOGRAPHIC SURVEY 3/20/2010 3/20/2012 1,600,000.00 A249-8-320618 STRAND ASSOCIATES, INC. PERFORM SERVICES FOR SR 60 INTERSECTION 7/10/2009 4/11/2012 153,530.00 IMPROVEMENT A249-8-320628 CITY OF GREENCASTLE ALBION POND BICYCLE AND PEDESTRIAN 10/1/2009 9/30/2012 469,917.00 FACILITY IN GREENCASTLE A249-8-320635 WOOLPERT, INC. PERFORM AERIAL ENGINEERING AND MAPPING 5/8/2010 5/8/2012 1,000,000.00 SERVICES A249-8-320678 PENNONI ASSOCIATES INSPECT THE FABRICATION OF STRUCTURAL 5/29/2010 5/29/2012 500,000.00 STEEL AND RELATED SERVICES A249-8-320373 WILBUR SMITH ASSOCIATES, INC. ON-CALL INTERSECTION IMPROVEMENT DESIGN 1/1/2010 1/8/2012 1,500,000.00 SERVICES A249-0-320477 CITY OF INDIANAPOLIS BRIDGE OVERLAY ON HOLT ROAD AND 21ST 8/20/2009 8/19/2014 0.00 STREET OVER BIG EAGLE CREEK A249-0-320405 CITY OF PORTLAND PAVEMENT MAINTENANCE ON N WAYNE STREET 8/20/2009 8/19/2014 0.00 FROM SR 26 TO E VOTAW STREET A249-0-320424 TOWN OF FISHERS PREVENTATIVE MAINTENANCE ON VARIOUS 11/1/2009 11/1/2011 0.00 LOCATIONS IN THE TOWN A249-0-320444 FOUNTAIN COUNTY PAVEMENT WORK ON CR 300N AND STONE BLUFF 8/20/2009 8/19/2014 0.00 ROAD

Page 103 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-0-320449 URS CORPORATION TESTING, ANALYSIS AND CONSTRUCTION 10/15/2009 11/30/2012 263,950.00 INSPECTION THAT WERE UNFORSEEN DURING PHASE #5 AND #6 INSPECTION WORK BEGAN SR 912 BRIDGE A249-0-320455 RQAW CORPORATION ON-CALL BRIDGE LOAD CAPACITY RATING AND 10/15/2009 10/15/2011 500,000.00 OTHER BRIDGE ANALYSIS AND TESTING OF BRIDGE STRUCTURES ON STATE HIGHWAY SYSTEM A249-0-320456 CITY OF ANGOLA STUDY AND EQUIPMENT PURCHASE FOR THE CITY 8/20/2009 9/30/2012 62,560.00 A249-0-320468 FRANKLIN COUNTY TOURISM PROMOTE TOURISM IN THE AREA 9/28/2009 9/28/2011 0.00 A249-0-320472 CITY OF HOBART ROAD RECONSTRUCTION FOR 61ST AVENUE 11/1/2009 9/30/2014 2,508,682.00 FROM ARIZONA STREET TO SR 51 A249-0-320473 DEANGELO BROTHERS INC ACCELERATION OF I-69 PROJECT 9/1/2009 12/31/2009 21,000.00 A249-0-320604 CITY OF WASHINGTON PAVEMENT MAINTENANCE ON MAXWELL AVENUE 8/20/2009 8/19/2014 0.00 A249-0-320476 CITY OF GOSHEN BIKE AND PEDESTRIAN FACILITY ON NEW YORK 8/20/2009 8/19/2014 0.00 STREET A249-0-320309B EARTH EXPLORATIONS, INC. PLAN DEVELOPMENT AND PRELIMINARY 10/1/2009 11/30/2012 5,500,000.00 ENGINEERING SERVICES FOR THE I-69 EXTENSION PROJECT:SR 64 TO US 231 SEVERAL COUNTIES A249-0-320483 TIPPECANOE COUNTY PROJECT FOR BRIDGE REPLACEMENT OF BRIDGE 10/1/2009 9/30/2012 1,560,000.00 #U209 OVER NORTHERN AND SOUTHERN RAILROAD AT LILLY ROAD A249-0-320490 CITY OF LINTON PAVEMENT MAINTENANCE ON GLENBURN STREET 8/20/2009 8/19/2014 0.00 A249-0-320498 PERRY COUNTY BOARD OF SURFACE TREATMENT ON TIGER ROAD FROM 8/20/2009 8/19/2014 0.00 COMMISSIONERS GERALD ROAD TO SR 70 A249-0-320499 PIKE COUNTY BOARD OF SURFACE TREATMENT ON OLD SR 64 FROM SR 8/20/2009 8/19/2014 0.00 COMMISSIONERS 257 TO CR 1100E AND CR 900S FROM CR 500E TO SR 257 A249-0-320507 TOWN OF BREMEN PRESERVATION OF THE BREMEN TRAIN DEPOT 8/20/2009 8/19/2014 0.00 A249-0-320515 CITY OF PETERSBURG SAFE ROUTE TO SCHOOL SIDEWALK PROJECT 12/1/2009 12/30/2010 190,550.00 A249-0-320517 WELLS COUNTY INSPECTION AND REINSPECTION OF ALL 10/1/2009 11/1/2013 190,726.67 BRIDGES 20 FEET AND GREATER A249-0-320518 PURDUE UNIVERSITY PURCHASE E-85 FUEL INFRASTRUCTURE, ONE- 6/1/2010 11/1/2016 74,800.00 TON CLEAN DIESEL PICKUP TRUCK, ONE E-85 FUELED PASSENGER CAR A249-0-320519 ELKHART COUNTY PROJECT FOR BRIDGE MAINTENANCE AND 10/1/2009 9/30/2012 1,123,200.00 REPAIR OF THE INDIANA AVENUE HISTORIC BRIDGE ON INDIANA AVENUE A249-0-320474 TOWN OF CLARKSVILLE HMA OVERLAY, PREVENTATIVE MAINTENANCE 11/1/2009 11/1/2011 0.00 KOPP LANE FROM HALLMARK BOULEVARD TO EASTERN BOULEVARD

Page 104 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-0-320283A CITY OF WEST LAFAYETTE PAVEMENT MAINTENANCE ON SALIBURY STREET 8/20/2009 8/19/2014 517,500.00 FROM WIGGINS STREET TO ROBINSON STREET A249-0-320263A DEPARTMENT OF PUBLIC WORKS, 3-R PROJECT ON EMERSON AVENUE FROM 38TH 8/20/2009 8/19/2014 0.00 CITY OF INDIANAPOLIS STREET TO 56TH STREET A249-0-320264A CITY OF INDIANAPOLIS BRIDGE OVERLAY ON EMERSON AVENUE OVER 8/20/2009 8/19/2014 0.00 THE CSX RAILROAD WESTFIELD BOULEVARD OVER WHITE RIVER A249-0-320265A CITY OF INDIANAPOLIS 3-R PROJECT ON SOUTHEASTERN AVENUE FROM 8/20/2009 8/19/2014 0.00 RAYMOND AVENUE TO SHERIDAN AVENUE AND FRANKLIN WAY FROM 21ST STREET TO 30TH STREET A249-0-320266A CITY OF INDIANAPOLIS 3-R PROJECT ON MOORSEVILLE ROAD AND 8/20/2009 8/19/2014 0.00 MEDENHALL ROAD FROM CAMBY ROAD TO SR 67 A249-0-320267A CITY OF INDIANAPOLIS 3-R PROJECT ON 38TH STREET FROM GERMAN 8/20/2009 8/19/2014 0.00 CHURCH ROAD TO CARROLL ROAD A249-0-320271A CITY OF MUNCIE 3-R PROJECT ON TILOTSON AVENUE FROM 8/20/2009 8/19/2014 0.00 RIVERSIDE AVENUE TO SR 332 A249-0-320272A CITY OF NEW HAVEN OVERLAY ON MINNICH ROAD FROM SEILER ROAD 8/20/2009 8/19/2014 0.00 TO SR 930 A249-0-320275A CITY OF PORTLAND PAVEMENT MAINTENANCE ON W HIGH STREET 8/20/2009 8/19/2014 0.00 FROM N MIDDLE STREET ON US 27 A249-0-320278A CITY OF PORTLAND PAVEMENT MAINTENANCE ON W WATER STREET 8/20/2009 8/19/2014 0.00 FROM WESTERN CITY LIMITS TO US 27 A249-0-320356 CLINTON COUNTY BOARD OF SURFACE TREATMENT ON VARIOUS ROADS IN 8/20/2009 8/19/2014 0.00 COMMISSIONERS CLINTON COUNTY A249-0-320282A BOARD OF COMMISSIONERS OF ST. SURFACE TREATMENT ON 13 COUNTY ROADS IN 8/20/2009 8/19/2014 0.00 JOSEPH COUNTY ST. JOSEPH COUNTY A249-0-320325A BURGESS & NIPLE, INC. ON-CALL SHOP PLAN REVIEW ON AN AS NEEDED 10/20/2009 10/20/2011 250,000.00 BASIS A249-0-320285A TOWN OF MERRILLVILLE ROAD RECONSTRUCTION ON US 30 FROM TAFT 10/1/2009 9/30/2013 1,252,000.00 STREET (SR 55) TO BROADWAY SR 53 A249-0-320287A CITY OF ANGOLA STUDY AND EQUIPMENT PURCHASES FOR THE 8/20/2009 9/30/2012 62,560.00 SRTS A249-0-320291A CITY OF LAPORTE NEW ROAD CONSTRUCTION ON BOSTON-LARSON 11/1/2009 9/30/2011 4,462,563.00 STREET AND INTERSECTION IMPROVEMENT WITH ADDED TURN LANES ON BOSTON STREET A249-0-320296A RLS ASSOCIATES, INC. IMPLEMENT THE INDIANA RURAL TRANSIT 10/30/2009 12/31/2013 1,000,000.00 ASSISTANCE PROGRAM (RTAP) FOR 2010 -2013 A249-0-320299A CITY OF MISHAWAKA TRAFFIC SIGNAL NEW, OR MODERNIZED FOR 10/1/2009 9/30/2011 1,340,000.00 MCKINLEY AVENUE CORRIDOR TRAFFIC SIGNAL IMPROVEMENT A249-0-320300A CITY OF SOUTH BEND ROAD REHABILITATION FOR MIAMI STREET FROM 11/1/2009 9/30/2011 4,240,000.00 KERN ROAD TO JACKSON ROAD Page 105 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-0-320301A MARSHALL COUNTY NEW ROAD CONSTRUCTION FOR PINE ROAD 11/1/2009 9/30/2011 5,053,920.00 FROM SR 17 TO US 30 A249-0-320304A CITY OF EVANSVILLE BIKE AND PEDESTRIAN FACILITY AT THE PIGEON 8/20/2009 8/19/2014 1,365,683.00 CREEK GREENWAY, TRAIL FROM KRATZVILLE RD BIDGES TO 7TH AVENUE A249-0-320308A DEIGHTON ASSOCIATES, LTD. LICENSING, MAINTENANCE AND SUPPORT OF 10/1/2009 4/30/2011 215,019.50 DTIMS_CT ROADWAY MANAGEMENT SOFTWARE A249-0-320523 OHIO COUNTY HMA OVERLAY, PREVENTATIVE MAINTENANCE 11/1/2009 11/1/2011 0.00 CASS UNION ROAD FROM ABERDEEN ROAD AND SR 56 TO SR 262 A249-0-320281A CITY OF SOUTH BEND PREVENTATIVE MAINTENANCE ON VARIOUS 11/1/2009 11/1/2011 0.00 LOCATION IN THE CITY A249-0-320588 HAMILTON COUNTY BOARD OF PREVENTATIVE MAINTENANCE ON 116TH STREET 8/20/2009 8/19/2014 0.00 COMMISSIONERS FORM ELLER RD. TO I-69 AND FROM BRIDGE OVER GEIST RESERVIOR TO 126TH ST. A249-0-320520 BEAM, LONGEST & NEFF, LLC ON-CALL BRIDGE PROJECT DEVELOPMENT 10/25/2009 10/25/2011 300,000.00 SERVICES FOR THE CRAWFORDSVILLE DISTRICT ON AN AS NEEDED BASIS A249-0-320567 CITY OF BEECH GROVE ROUNDABOUT AT ALBANY STREET, SHERMAN DR. 11/1/2009 9/30/2012 720,000.00 AND CHURCHMAN AVENUE A249-0-320579 BUTLER FAIRMAN & SEUFERT LOUISVILLE-SOUTHERN IN OHIO RIVER BRIDGES 6/29/2010 6/26/2012 104,975.00 PROJECT SECTION 3; TRAIN DEPOT RENOVATION IN JEFFERSONVILLE A249-0-320580 CITY OF CROWN POINT PREVENTATIVE MAINTENANCE ON GREENWOOD 8/20/2009 8/19/2014 0.00 AVENUE FROM SR 231 TO SR 55 A249-0-320581 CITY OF CROWN POINT PREVENTATIVE MAINTENANCE ON COURT 8/20/2009 8/19/2014 0.00 STREET FROM NORTH SIDE OF TOWN SQUARE TO 121ST STREET A249-0-320582 ELKHART COUNTY PREVENTATIVE MAINTENANCE ON CR 17 FROM 8/20/2009 8/19/2014 0.00 CR 18 TO S OF VERDANT, ETC... A249-0-320583 CITY OF FORT WAYNE PREVENTATIVE MAINTENANCE ON W JEFFERSON 8/20/2009 8/19/2014 0.00 BLVD FROM LUTHER HOSPITAL ENTRANCE TO NE OF ILLINOIS STREET A249-0-320584 CITY OF GARY PREVENTATIVE MAINTENANCE ON 49TH STREET 8/20/2009 8/19/2014 0.00 FROM BROADWAY TO GRANT STREET A249-0-320585 CITY OF GARY PREVENTATIVE MAINTENANCE ON 15TH AVENUE 8/20/2009 8/19/2014 0.00 FROM I-65 TO MLK DRIVE A249-0-320562 POSEY COUNTY INSPECTION AND RE-INSPECTION OF THE 2/1/2010 12/31/2014 135,900.00 COUNTY'S BRIDGES 20 FEET IN LENGTH AND GREATER A249-0-320587 CITY OF GREENWOOD BIKE TRAIL FROM SUMMERFIELD PARK TO CRAIG 12/31/2009 12/31/2014 0.00 PARK

Page 106 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-0-320560 CITY OF JASPER BIKE AND PEDESTRIAN FACILITY FROM WEST 8/20/2009 8/19/2014 0.00 29TH TO 30TH STREET IN JASPER A249-0-320589 HAMILTON COUNTY BOARD OF PREVENTATIVE MAINTENANCE ON OLIO ROAD 8/20/2009 8/19/2014 0.00 COMMISSIONERS FROM 126TH STREET TO 136TH STREET A249-0-320590 CITY OF HOBART PREVENTATIVE MAINTENANCE ON WISCONSIN 8/20/2009 8/19/2014 0.00 STREET FROM OLD RIDGE ROAD TO 10TH STREET A249-0-320592 TOWN OF MERIDIAN HILLS 3-R PROJECT ON 75TH STREET FROM 8/20/2009 8/19/2014 0.00 PENNSYLVANIA AVENUE TO COLLEGE AVENUE AND SIGN REPLACEMENT A249-0-320593 JAY COUNTY BOARD OF PREVENTATIVE MAINTENANCE ON CR 1150W 8/20/2009 8/19/2014 0.00 COMMISSIONERS FROM DUNKIRK TO CR 900S A249-0-320594 JOHNSON COUNTY PREVENTATIVE MAINTENANCE ON GREESBURG 8/20/2009 8/19/2014 0.00 RD, MORGANTOWN ROAD, CR 144 AND OLIVE BRANCH ROAD A249-0-320595 LAKE COUNTY BOARD OF PREVENTATIVE MAINTENANCE ON COLFAX 8/20/2009 8/19/2014 0.00 COMMISSIONERS STREET FROM BELSHAW ROAD TO 231ST AVENUE AND 132ND AVENUE FROM MONON ROAD TO COLFAX A249-0-320597 TOWN OF MUNSTER PREVENTATIVE MAINTENANCE ON 45TH STREET 8/20/2009 8/19/2014 0.00 FROM STATE LINE TO HIGHLAND LINE A249-0-320601 POSEY COUNTY BOARD OF PAVEMENT MAINTENANCE ON ST. PHILLIPS 8/20/2009 8/19/2014 0.00 COMMISSIONERS STREET FROM SR 62 TO MIDDLE MT. VERNON ROAD AND FROM CREAMERY RD TO SR 66 A249-0-320602 BOARD OF COMMISSIONERS OF ST. COUNTY-WIDE SIGN REPLACEMENT 8/20/2009 8/19/2014 0.00 JOSEPH COUNTY A249-0-320603 BOARD OF COMMISSIONERS OF PREVENTATIVE MAINTENANCE ON CR 100E 8/20/2009 8/19/2014 0.00 TIPPECANOE COUNTY A249-0-320586 CITY OF GARY PREVENTATIVE MAINTENANCE ON 35TH AVENUE 8/20/2009 8/19/2014 0.00 FROM BROADWAY TO MLK DRIVE A249-0-320547 CITY OF PORTAGE ROAD RECONSTRUCTION FOR CENTRAL AVENUE 12/1/2009 9/30/2016 475,000.00 FOR WILLOWCREEK ROAD TO LAKE COUNTY LINE A249-0-320936 CLARK COUNTY RECONSTRUCTION OF ST. JOHN ROAD, 2 MILES 3/31/2010 3/31/2014 400,000.00 WEST OF SR 60 IN CLARK COUNTY, INDIANA A249-0-320524 OHIO COUNTY HMA OVERLAY, PREVENTATIVE MAINTENANCE 11/1/2009 11/1/2011 0.00 HARTFORD PIKE FROM WOODS RIDGE ROAD TO NELSON ROAD A249-0-320527 MIAMI COUNTY ROAD REHABILITATION ON OLD BUSINESS 31 10/1/2009 9/30/2012 1,400,000.00 SOUTH FROM US 31 TO WEST AIRPORT ROAD A249-0-320529 CITY OF LAFAYETTE ADDED TRAVEL LANES ON CONCORD ROAD FROM 10/1/2009 9/30/2012 3,886,408.00 CR 350 S TO BRADY LANE IN TIPPECANOE COUNTY A249-0-320531 CITY OF NEW CASTLE NEW ROAD CONSTRUCTION FOR GARNER 6/1/2010 9/30/2012 1,742,000.00 STREET FROM N. MAIN STREET TO 14TH STREET

Page 107 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-0-320532 CITY OF RICHMOND ROAD RECONSTRUCTION ON SALISBURY ROAD IN 10/1/2009 9/30/2012 2,353,500.00 WAYNE COUNTY A249-0-320536 PB AMERICAS, INC. PROVIDE PROGRAM DELIVERY, DESIGN, POST 8/25/2009 11/30/2020 33,651,243.00 BID DESIGN, AND RIGHT-OF-WAY SERVICES FOR SR 69 NEW ROAD CONSTRUCTION PROJECT A249-0-320537 CITY OF EAST CHICAGO CONSTRUCT A 8 FT WIDE BIKE AND PEDESTRIAN 1/1/2010 9/30/2012 896,800.00 TRAIL THROUGH TEN CITIES NEIGHBORHOODS A249-0-320542 FULTON COUNTY BRIDGE INSPECTIONS 12/1/2009 12/1/2012 99,300.00 A249-0-320563 KNOX COUNTY INSPECTION AND RE-INSPECTION OF ALL 3/15/2010 3/15/2014 188,800.00 BRIDGES 20 FEET OR GREATER IN KNOX COUNTY, INDIANA A249-0-320546 CITY OF FRANKFORT HIGHWAY CONSTRUCTION ON US 421 IN CLINTON 10/20/2009 10/20/2011 1,256,421.70 COUNTY A249-0-320522 BALL STATE UNIVERSITY PROVIDE ARCHAEOLOGICAL SERVICES 12/23/2009 12/23/2011 150,000.00 REQUIRED TO CURATE (CATALOG AND STORE) INDOT ARCHAEOLOGICAL MATERIALS AND APPROPRIATE DOCUMENTS A249-0-320548 CITY OF HAMMOND BIKE AND PEDESTRIAN FACILITIES ALONG LITTLE 12/1/2009 9/30/2012 392,000.00 CALUMET RIVER FROM INDIANAPOLIS BLVD W TO NORTHCOTE AVENUE A249-0-320549 CITY OF BEECH GROVE ROAD RECONSTRUCTION FOR MAIN STREET 12/1/2009 9/30/2013 4,656,120.00 FROM EMERSON AVENUE TO 13TH STREET A249-0-320550 BROWN COUNTY INSPECTION AND REINSPECTION OF COUNTY 1/15/2010 1/15/2012 125,000.00 BRIDGES 20' AND GREATER IN LENGTH IN BROWN COUNTY A249-0-320552 MARSHALL COUNTY REPLACE BRIDGE #89 OVER YELLOW RIVER ON 6/1/2010 9/30/2012 2,004,000.00 13TH ROAD A249-0-320553 AT & T INDIANA, INC. HIGHWAY CONSTRUCTION ON US 40 IN MARION 10/21/2009 10/21/2010 22,996.87 COUNTY A249-0-320554 WHITE COUNTY UNDERWATER BRIDGE INSPECTIONS 11/1/2009 9/30/2012 29,700.00 A249-0-320555 CITY OF HAMMOND ROAD CONSTRUCTION ON 165TH STREET FROM 1/1/2010 9/30/2012 5,040,000.00 INDIANAPOLIS BLVD TO CALUMET AVENUE A249-0-320556 CITY OF SOUTH BEND TRAFFIC SIGNALS MODERNIZATION WITH FIBER 1/1/2010 9/30/2012 1,283,871.00 OPTIC SIGNAL INTER CONNECT ALONG WESTERN AVENUE- PHASE II A249-0-320557 CITY OF SOUTH BEND TRAFFIC SIGNALS MODERNIZATION WITH FIBER 1/1/2010 9/30/2012 1,100,000.00 OPTIC SIGNAL INTER CONNECT ALONG MISHAWAKA AVENUE PHASE I A249-0-320558 CITY OF COLUMBUS ROAD CONSTRUCTION 17TH STREET FROM US 31 12/1/2009 12/1/2014 5,902,000.00 TO CENTRAL AVENUE IN BARTHOLOMEW COUNTY, INDIANA A249-0-320543 VANDERBURGH COUNTY NEW ROAD CONSTRUCTION FOR UNIVERSITY 12/1/2009 12/30/2011 7,903,696.96 PARKWAY IN VANDERBURGH COUNTY, INDIANA Page 108 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-0-320089A MONROE COUNTY HMA OVERLAY, PREVENTATIVE MAINTENANCE ON 12/1/2009 12/1/2014 0.00 OLD SR 37 SOUTH FROM SR 37 TO ROGERS STREET IN MONROE COUNTY, INDIANA A249-0-320123A JACKSON COUNTY REPLACE COUNTY BRIDGE #228 OVER EAST 9/1/2009 9/1/2013 1,505,623.00 FORK OF WHITE RIVER ON COUNTY ROAD 725 NORTH A249-0-320057A TOWN OF WHITESTOWN IMPROVEMENT TO SR 267 BOONE COUNTY 8/1/2009 8/1/2012 1,200,000.00 A249-0-320060A CITY OF NEW HAVEN SURFACE TREATMENT ON VARIOUS STREETS IN 8/20/2009 8/19/2014 0.00 THE CITY A249-0-320061A CITY OF LAFAYETTE PROJECT FOR LAFAYETTE TRAIL AND GREENWAY 10/1/2009 9/30/2011 125,000.00 MASTER PLAN A249-0-320062A HYDROGEOLOGY, INC. KARST STUDIES ON AS NEEDED BASIS 8/15/2009 8/15/2012 250,000.00 A249-0-320063A THE WARNER GROUP PROVIDE PROFESSIONAL CONSULTING SERVICES 8/3/2009 5/31/2010 110,000.00 IN THE DESIGN BUILD FOR I-69 EXTENSION A249-0-320075A BERNARDIN LOCHMUELLER & ON-CALL PRELIMINARY ENGINEERING 8/15/2009 8/15/2011 250,000.00 ASSOCIATES, INC. ASSESSMENT SERVICES FOR CRAWFORDSVILLE DISTRICT ON AN AS NEEDED BASIS A249-0-320079A LAPORTE COUNTY REPLACE BRIDGE #34 OVER WILLIAMS LATERAL 9/1/2009 9/30/2011 967,350.00 OF MILLER DITCH ON CR 500S A249-0-320080A CITY OF EAST CHICAGO SIGN MODERNIZATION FOR COLUMBUS DRIVE (US 9/1/2009 9/30/2011 1,899,216.00 12) SIGNALIZATION FROM CLINE AVENUE TO INDIANAPOLIS BOULEVARD A249-0-320049A STEUBEN COUNTY HMA OVERLAY, PREVENATIVE MAINTENANCE- 9/21/2009 9/20/2014 0.00 VARIOUS COUNTY ROADS A249-0-320086A MONROE COUNTY HMA OVERLAY, PREVENTATIVE MAINTENANCE 11/1/2009 11/1/2011 0.00 ROCKPORT ROAD FROM VICTOR PIKE TO MAY ROAD A249-0-320048A CITY OF BLUFFTON HMA OVERLAY, PREVENTATIVE MAINTENANCE 9/17/2009 9/16/2014 0.00 FOR VARIOUS CITY STREETS A249-0-320090A MONROE COUNTY HMA OVERLAY, PREVENTATIVE MAINTENANCE 11/1/2009 11/1/2011 0.00 FAIRFAX ROAD FROM POINTE ROAD TO DILLMAN ROAD A249-0-320091 CLARK COUNTY SURFACE TREATMENT ON HIBERNIA ROAD FROM 8/20/2009 8/19/2014 0.00 SR 62 TO CHARLESTOWN BETHELEHEM ROAD A249-0-320094A SCOTT COUNTY HMA OVERLAYY PREVENTATIVE MAINTENANCE 11/30/2009 11/30/2014 0.00 ON LEOTA ROAD FROM BOATMAN ROAD TO US 31 IN SCOTT COUNTY A249-0-320097A MONROE COUNTY HMA OVERLAY, PREVENTATIVE MAINTENANCE 8/20/2009 8/19/2014 0.00 OLD SR 37N FROM WHISNAND ROAD TO WYLIE ROAD A249-0-320098A CITY OF SALEM SURFACE TREATMENT ON WASHINGTON BLVD 8/20/2009 8/19/2011 0.00 FROM MULBERRY STREET TO MARKET STREET

Page 109 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-0-320100A CITY OF VINCENNES PREVENTATIVE MAINTENANCE ON 2ND STREET 8/20/2009 8/19/2011 0.00 FROM NIBLACK STREET TO EXECUTIVE BLVD A249-0-320106 CITY OF LAPORTE PURCHASE ONE SEWER VACUMN TRUCK 10/1/2009 10/1/2019 227,200.00 A249-0-320110 CHICAGO TESTING LABORATORY, INC. CONSTRUCTION INSPECTION SERVICES FOR THE 8/15/2009 12/31/2011 2,580,000.00 CRAWFORDSVILLE DISTRICT A249-0-320111A TOWN OF SCHERERVILLE BIKE AND PEDESTRIAN FACILITIES FROM 7/1/2009 9/30/2013 1,000,000.00 SCHEREVILLE TOWN HALL SOUTHWARD ON ROHRMAN PARK A249-0-320912 WAYNE COUNTY ENHANCEMENT ON CARDINAL GREENWAY 8/20/2009 8/19/2014 0.00 (BIKE/PEDESTRIAN TRAIL) A249-0-320083A CLARK COUNTY SURFACE TREATMENT ON CHARLESTOWN- 8/20/2009 8/19/2014 0.00 MEMPHIS ROAD FROM US 31 TO SR 160 A249-0-320027A CLARK COUNTY HMA OVERLAY, PREVENTATIVE MAINTENANCE 9/1/2009 11/30/2011 0.00 CAMP CREEK ON BETHLEHEM ROAD A249-0-320001A TOWN OF GALVESTON TRAFFIC SIGNS FOR VARIOUS ROADS IN TOWN 8/1/2009 8/30/2014 0.00 OF GALVESTON, ROYAL CENTER AND WALTON A249-0-320005A CITY OF HARTFORD CITY HMA OVERLAY, PREVENTATIVE MAINTENANCE ON 9/20/2009 9/19/2011 0.00 PARK AVENUE FROM GILKEY AVENUE TO MILL STREET BLACKFORD COUNTY A249-0-320007A CITY OF GARY NEW BRIDGE CONSTRUCTION AND INTERCHANGE 9/1/2009 9/30/2011 4,288,967.00 MODIFICATION AND ADDED TRAVEL LANES FOR GARY MARINA ACCESS ROAD A249-0-320010A CASS COUNTY SURFACE TREATMENT, THIN HMA OVERLAY FOR 9/1/2009 9/1/2014 0.00 CR 200E FROM CR 400S TO SR 218 A249-0-320012A ST. JOSEPH COUNTY COUNTY WIDE TRAFFIC SIGNING, OUTSIDE 9/1/2009 9/1/2014 0.00 URBANIZED AREA A249-0-320016 HARRISON COUNTY TOURISM FACILITATE PROMOTION OF TOURISM IN THE 9/28/2009 9/28/2011 0.00 COMMISSION AREA A249-0-320017 CLARK-FLOYD COUNTY CONVENTION PROMOTE TOURISM WITHIN THE HENRYVILLE 9/28/2009 9/28/2011 0.00 & TOURISM BUREAU WELCOME CENTER AREA A249-0-320018A LAPORTE COUNTY CONVENTION & PROVIDE STAFFING AND OPERATION OF THE 8/4/2009 8/4/2011 0.00 VISITOR BUREAU TOURISM INFORMATION FACILITY WITHIN I-94 WELCOME CENTER A249-0-320024A VS ENGINEERING, INC ON-CALL CONTRACT FOR RIGHT OF WAY TITLE 7/20/2009 7/20/2011 250,000.00 RESEARCH SERVICES FOR THE LAPORTE DISTRICT ON AN AS NEEDED BASIS A249-0-320051A CITY OF MARION HMA OVERLAY, PREVENATIVE MAINTENANCE- 9/21/2009 9/20/2014 0.00 VARIOUS CITY STREETS A249-0-320026 CITY OF MADISON HMA OVERLAY, PREVENTATIVE MAINTENANCE 9/1/2009 11/30/2011 0.00 MICHIGAN ROAD IN JEFFERSON COUNTY, INDIANA A249-0-320128A CLAY COUNTY BOARD OF SURFACE TREATMENT ON HARMONY ROAD FROM 8/20/2009 8/19/2011 0.00 COMMISSIONERS CENTER POINT TO HARMONY

Page 110 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-0-320028A BARTHOLOMEW COUNTY HMA OVERLAY, PREVENTIVE MAINTENANCE ON 9/1/2009 11/30/2011 0.00 25TH ST FROM CR 350 EAST TO SR 9 IN BARTHOLOMEW COUNTY A249-0-320030B MADISON COUNTY COUNCIL OF CONDUCT TRAFFIC COUNTS, RAILROAD 7/1/2009 6/30/2010 41,188.04 GOVERNMENT CROSSING INVENTORIES, AND OTHER TRANSPORTATION PLANNING ACTIVITIES A249-0-320031A WEST CENTRAL INDIANA ECONOMIC CONDUCT TRAFFIC COUNTS, RAILROAD 7/1/2009 6/30/2010 29,905.03 DEVELOPMENT DISTRICT CROSSING INVENTORIES, AND OTHER TRANSPORTATION PLANNING ACTIVITIES A249-0-320032A REGION 3A ECONOMIC CONDUCT TRAFFIC COUNTS, RAILROAD 7/1/2009 6/30/2010 56,984.20 DEVELOPMENT DISTRICT & REGIONAL CROSSING INVENTORIES, AND OTHER PLANNING COMMISSION TRANSPORTATION PLANNING ACTIVITIES A249-0-320033A MARSHALL COUNTY SURFACE TREATMENT, CHIP SEAL FOR 9A ROAD 9/1/2009 9/1/2014 0.00 FROM SR 31 TO KING ROAD AND 4TH ROAD A249-0-320034A MARSHALL COUNTY ASPHALT RESURFACE FOR LINCOLN HIGHWAY 9/1/2009 9/1/2014 0.00 FROM KING ROAD TO FIR ROAD CITY LIMITS TO SR 31 A249-0-320038A ST. JOSEPH COUNTY SURFACE TREATMENT, THIN HMA OVERLAY, PM, 9/1/2009 9/1/2014 0.00 MICROSURFACE FOR VARIOUS ROADS IN ST. JOSEPH COUNTY A249-0-320041A URS CORPORATION CONDUCT PHASE II INSPECTION OF POST- 8/1/2009 8/1/2011 2,171,402.00 TENSIONED CONCRETE BOX GIRDER BRIDGES A249-0-320046A HUNTINGTON COUNTY HMA OVERLAY, PREVENTATIVE MAINTENANCE ON 9/17/2009 9/16/2014 0.00 CR 800 N A249-0-320047A CITY OF WARSAW HMA OVERLAY, PREVENTATIVE MAINTENANCE 9/21/2009 9/20/2014 0.00 FOR VARIOUS CITY STREETS A249-0-320025A CLARK COUNTY HMA OVERLAY, PREVENTATIVE MAINTENANCE 9/1/2009 11/30/2011 0.00 MARTINSBURG KNOB ROAD IN CLARK COUNTY, INDIANA A249-0-320222A PB AMERICAS, INC. PROVIDE START-UP DESIGN AND LAND 8/25/2009 11/30/2009 750,000.00 ACQUISITION SERVICES FOR THE PR 69 NEW ROAD CONSTRUCTION PROJECT-SR 64 TOUS 231 A249-0-320122A OWEN COUNTY REPLACE BRIDGE #174 ON COUNTY ROAD 475 9/1/2009 9/1/2013 608,200.00 NORTH A249-0-320189A CITY OF EAST CHICAGO INTERSECTION OF BROADWAY STREET AND 12/1/2009 9/30/2015 63,920.00 GUTHRIE STREET A249-0-320192A HANSON PROFESSIONAL SERVICES, ON-CALL CONTRACT FOR AIRPORT SURVEY DATA 9/15/2009 9/15/2011 500,000.00 INC. COLLECTION ON AN AS NEEDED BASIS A249-0-320193 UNITED CONSULTING ENGINEERS, ADDED TRAVEL LANES ON US 41 FROM 77TH 5/14/2010 5/14/2012 1,697,800.00 INC. AVENUE TO LITTLE CALUMET RIVER LAKE COUNTY A249-0-320198A SPIRIT IN LEADERSHIP CONSULTING PERFORM INTERVIEWS AND FOLLOW-UP WITH 8/17/2009 12/31/2009 40,000.00 APPROPRIATE INDOT PERSONNEL/PROVIDE HOW TO IMPROVE INTERNAL PROCESSES

Page 111 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-0-320205A DEPARTMENT OF PUBLIC WORKS, MONUMENT CIRCLE PEDESTRIAN AND 10/1/2009 9/30/2012 328,300.00 CITY OF INDIANAPOLIS CIRCULATION STUDY RELATED TO THE 2012 SUPERBOWL A249-0-320206A BLACKFORD COUNTY REPLACE BRIDGE #96 OVER LUCAS DITCH ON CR 10/1/2009 9/30/2011 1,116,000.00 300S A249-0-320207A CARROLL COUNTY REPLACE BRIDGE #81 OVER PAINT CREEK ON CR 10/1/2009 9/30/2010 440,000.00 150E A249-0-320209A SHREWSBERRY & ASSOCIATES, LLC ON-CALL ASBESTOS INSPECTION SERVICES FOR 9/15/2009 9/15/2011 200,000.00 THE GREENFIELD DISTRICT ON AN AS NEEDED BASIS A249-0-320186A CITY OF EAST CHICAGO PAVEMENT REPLACEMENT FOR BARING AVENUE 2/25/2010 9/30/2015 377,554.00 FROM CHICAGO AVENUE TO 151ST STREET A249-0-320221A CITY OF EAST CHICAGO PURCHASE ONE HYBRID SPORTS UTILITY 10/1/2009 10/1/2015 126,000.00 VEHICLE AND FOUR E-85 FUELED CARGO VANS A249-0-320185A CITY OF EAST CHICAGO HMA OVERLAY, FUNCTIONAL FOR W 145TH 4/1/2010 9/30/2015 326,000.00 STREET FROM BARING AVENUE TO RAILROAD AVENUE A249-0-320240A PARSONS TRANSPORTATION GROUP, BRIDGE REPLACEMENT AND REHABILITATION ON 9/25/2009 11/30/2011 715,400.00 INC. US 52 OVER THE WABASH RIVER IN TIPPECANOE COUNTY A249-0-320241A CRAWFORD, MURPHY & TILLY, INC. DESIGN SECTIONS 2 & 3 OF THE NEW I-69 8/21/2009 12/31/2009 60,000.00 CORRIDOR A249-0-320243A CITY OF BLOOMINGTON INTERSECTION IMPROVEMENT (ROUNDABOUT) 11/30/2009 11/30/2011 200,000.00 OF "K" INTERSECTION OF ARLINGTON ROAD, 17TH STREET AND MONROE STREET A249-0-320248A CITY OF WESTFIELD TRAFFIC SIGNALS AT SEVEN LOCATIONS 8/20/2009 8/19/2014 0.00 A249-0-320249A ALLEN COUNTY OVERLAY ON LIBERTY MILLS, MUDDOON, SMITH, 8/20/2009 8/19/2014 0.00 WALLEN, WASHINGTON CENTER, WINCHESTER AND YOHNE ROADS IN FORT WAYNE A249-0-320250A ALLEN COUNTY OVERLAY ON ABOITE CENTER RD., COVINGTON 8/20/2009 8/19/2014 0.00 RD., W. HAMILTON RD., AND LEESBURG ROAD A249-0-320251A BROWN COUNTY HMA OVERLAY PREVENTATIVE MAINTENANCE ON 11/30/2009 11/30/2014 0.00 GATESVILLE ROAD FROM SR 135 TO SALT CREEK ROAD AND CHRISTIANBURG ROAD A249-0-320255A FLOYD COUNTY HMA OVERLAY PREVENTATIVE MAINTENANCE ON 11/15/2009 11/15/2014 0.00 GEORGETOWN- GREENVILLE ROAD FROM CHURCH ROAD TO HARRISON STREET A249-0-320256A CITY OF GOSHEN OVERLAY ON BASHER ROAD FROM RELIANCE 8/20/2009 8/19/2014 0.00 ROAD TO US 33 A249-0-320262A CITY OF INDIANAPOLIS 3-R PROJECT ON 62ND STREET FROM KEYSTONE 8/20/2009 8/19/2014 0.00 AVENUE TO ALLISONVILLE ROAD A249-0-320219A HENDRICKS COUNTY NEW ROAD CONSTRUCTION FOR NORTH SOUTH 10/1/2009 9/30/2012 10,400,000.00 CORRIDOR OF RONALD REAGAN PARKWAY

Page 112 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-0-320146A CITY OF SOUTH BEND SURFACE TREATMENT ON VARIOUS STREETS IN 8/20/2009 8/19/2014 1,378,814.00 SOUTH BEND A249-0-320135A HAMILTON COUNTY BOARD OF SURFACE TREATMENT ON MULE BARN ROAD 8/20/2009 8/19/2014 0.00 COMMISSIONERS FROM SR 32 TO SR 47 A249-0-320136A TOWN OF CARTHAGE SURFACE TREATMENT ON MAIN STREET FROM 8/20/2009 8/19/2014 0.00 CR 800 TO THE RAILROAD TRACKS AT THE TOWN'S LIMITS A249-0-320137A JAY COUNTY SURFACE TREATMENT ON CR 200S FROM BLAINE 8/20/2009 8/19/2014 0.00 PIKE TO BOUNDRY PIKE A249-0-320138 JAY COUNTY SURFACE TREATMENT ON CR 400S FROM CR 8/20/2009 8/19/2014 0.00 1100W TO SR 1 A249-0-320139A RUSH COUNTY SURFACE TREATMENT ON CR 800 E FROM 8/20/2009 8/19/2014 0.00 GLENWOOD TO CR 250 N A249-0-320140 RUSH COUNTY SURFACE TREATMENT ON CR 800 E FROM 8/20/2009 9/19/2014 0.00 ORANGE PIKE TO GLENWOOD A249-0-320141A CITY OF RUSHVILLE SURFACE TREATMENT ON FORT WAYNE STREET 8/20/2009 8/19/2014 0.00 FROM EAST 3RD STREET TO EAST 11TH STREET A249-0-320142A CITY OF RUSHVILLE SURFACE TREATMENT ON CONARD-HARCOURT 8/20/2009 8/19/2014 0.00 WAY FROM SR 3 TO EAST 11TH STREET A249-0-320143A CITY OF HOBART SURFACE TREATMENT ON VARIOUS STREETS IN 8/20/2009 8/19/2014 0.00 HOBART A249-0-320187A CITY OF EAST CHICAGO WIDEN INDIANAPOLIS BLVD. AT VARIOUS 3/1/2010 9/30/2015 166,400.00 LOCATIONS FROM CARROLL STREET TO MCSHANE STREET A249-0-320145A CITY OF LOGANSPORT SURFACE TREATMENT ON BURLINGTON AVENUE 8/20/2009 8/19/2014 0.00 A249-0-320261A CITY OF INDIANAPOLIS 3-R PROJECT ON ALLISONVILLE ROAD FROM FALL 8/20/2009 8/19/2014 0.00 CREEK ROAD TO 46TH STREET A249-0-320148A MARSHALL COUNTY PRESERVATION OF THE MARSHALL COUNTY 8/20/2009 8/19/2014 0.00 MUSEUM A249-0-320149A FULTON COUNTY SURFACE TREATMENT ON VARIOUS ROADS IN 8/20/2009 8/19/2014 0.00 FULTON COUNTY A249-0-320150A TOWN OF PORTER SURFACE TREATMENT ON OAK HILL ROAD FROM 8/20/2009 8/19/2014 324,754.00 US 20 TO SR 49 A249-0-320151A TOWN OF PORTER SURFACE TREATMENT ON WAVERLY ROAD FROM 8/20/2009 8/19/2014 257,745.00 I-94 BRIDGES TO US 12 A249-0-320152A PORTER COUNTY SURFACE TREATMENT ON CR 250W FROM 8/20/2009 8/19/2014 0.00 KANKAKEE RIVER TO SR 8 A249-0-320162 VERMILLION COUNTY REPLACE BRIDGE, CONCRETE FOR BRIDGE #35 10/1/2009 9/30/2012 856,000.00 OVER NORTON CREEK ON CR 225 EAST, 1.3 MILES W OF SR 63 A249-0-320164A TOWN OF WINFIELD SIGNAGE ON VARIOUS STREETS 8/20/2009 8/19/2014 0.00

Page 113 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-0-320166A ENGAGING SOLUTIONS LLC REVIEW GUIDANCE AND REQUIREMENTS IN THE 8/11/2009 10/1/2009 43,760.00 FEDERAL REGISTER AND PREPARE GRANT APPLICATIONS A249-0-320181A TOWN OF AVON PROJECT FOR TRAFFIC SIGNALS, NEW OR 9/24/2009 9/23/2014 175,000.00 MODERNIZED ON CR 200 NORTH AND RONALD REAGAN PARKWAY A249-0-320184A CITY OF EAST CHICAGO PAVEMENT REPLACEMENT FOR BROADWAY 12/1/2009 9/30/2015 280,000.00 STREET FROM EUCLID STREET TO FIR STREET A249-0-320144A JASPER COUNTY SURFACE TREATMENT ON CR 700S FROM CR 8/20/2009 8/19/2014 0.00 1200W TO I-65 OVERPASS A249-0-320845 CITY OF BLOOMINGTON ENHANCEMENT ON JACKSON CREEK TRAIL 8/20/2009 8/19/2014 0.00 PHASE I A249-0-320858 FLOYD COUNTY PAVEMENT MARKINGS ON EDWARDSVILLE- 8/20/2009 8/19/2014 0.00 GALENA ROAD FROM OLD VINCENNES ROAD TO COUNTRY TRACE LANE A249-0-320831 INDIANA AMERICAN WATER COMPANY HIGHWAY CONSTRUCTION ON SR 66 IN WARRICK 12/11/2009 11/15/2013 215,944.00 COUNTY A249-0-320832 MONROE COUNTY PHASE 2A OF THE KARST FARM GREENWAY 3/31/2010 3/31/2014 430,000.00 PROJECT IN MONROE COUNTY, INDIANA A249-0-320833 TOWN OF WINFIELD 109TH AVENUE ENGINEERING FEASIBILITY STUDY 1/1/2010 9/30/2012 245,000.00 A249-0-320836 WABASH COUNTY COVERED BRIDGE REHABILITATION OF BRIDGE 10/1/2009 9/30/2012 805,000.00 #645 OVER EEL RIVER A249-0-320839 TOWN OF ELLETTSVILLE ELOLETTSVILLE HERITAGE TRAIL, PHASE I IN 6/15/2010 6/15/2014 169,610.00 MONROE COUNTY, INDIANA A249-0-320840 TOWN OF WINFIELD PREVENTATIVE MAINTENANCE ON RANDOLPH 8/20/2009 8/19/2014 0.00 STREET FROM 29TH TO 123RD AVENUE A249-0-320841 BURGESS & NIPLE, INC. ON-CALL PROJECT DEVELOPMENT SERVICES ON 1/6/2010 1/6/2012 400,000.00 AN AS NEEDED BASIS FOR CRAWFORDSVILLE DISTRICT A249-0-320842 ALLEN COUNTY BRIDGE REPAIRS ON BRIDGE #268 OVER ST. 8/20/2009 8/19/2014 0.00 MARY'S RIVER ON BOSTICK ROAD A249-0-320785 DUKE ENERGY INDIANA, INC. HIGHWAY CONSTRUCTION ON US 103 IN HENRY 12/10/2009 12/10/2010 2,604.94 COUNTY A249-0-320844 CITY OF BEECH GROVE BRIDGE REPLACEMENT ON STRUCTURE OVER 8/20/2009 8/19/2014 0.00 LICK CREEK IN SARAH BOLTON PARK A249-0-320784 TOWN OF FERDINAND DEVELOP AND CONSTRUCT A BICYCLE AND 5/3/2010 5/2/2014 335,520.00 PEDESTRIAN PATH THROUGH FERDINAND AND LINKING WITH THE VITA TRAIL IN FERDINAND, INDIANA A249-0-320846 CITY OF BLOOMINGTON MISCELLANEOUS SIDEWALK WORK IN 8/20/2009 8/19/2014 0.00 BLOOMINGTON

Page 114 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-0-320847 CITY OF BLOOMINGTON SIGNAL MODERNIZATION AT 4TH STREET AND 8/20/2009 8/19/2014 0.00 COLLEGE AVENUE 4TH STREET AND WALNUT STREET A249-0-320848 CITY OF CARMEL 3-R PROJECT ON HAZEL DELL BOULEVARD 8/20/2009 8/19/2014 0.00 A249-0-320849 CITY OF COVINGTON BIKE AND PEDESTRIAN FACILITY ON COVINGTON 8/20/2009 8/19/2014 0.00 CIRCLE TRAIL PHASE II A249-0-320850 CITY OF CROWN POINT MISCELLANEOUS WORK ON SUMMIT BETWEEN 8/20/2009 8/19/2014 0.00 WIRTZ ROAD AND JENNINGS PLACE A249-0-320851 CITY OF CROWN POINT BIKE AND PEDESTRIAN FACILITY ON PHASE I OF 8/20/2009 8/19/2014 0.00 THE BIKE NETWORK A249-0-320854 DELAWARE COUNTY 3-R PROJECT ON OLD SR 67 TO CROWN ROAD 8/20/2009 8/19/2014 0.00 A249-0-320855 ELKHART COUNTY BIKE AND PEDESTRIAN FACILITY ON 8/20/2009 8/19/2014 0.00 PUMPKINVINE TRAIL FROM 1300 OF CR 22 TO US 20 A249-0-320856 ELKHART COUNTY PREVENTATIVE MAINTENANCE ON OLD US 33 8/20/2009 8/19/2014 0.00 FROM ASH ROAD TO SR 19 AND CR 30 FROM CR 13 TO CR 15 A249-0-320735 TOWN OF NEWBURGH BIKE FACILITY ON RIVERTOWN TRAIL FROM OLD 8/20/2009 8/19/2014 0.00 LOCK AND DAM TO BELLE RIVER DRIVE A249-0-320843 CITY OF AUBURN PREVENTATIVE MAINTENANCE ON MAIN STREET 8/20/2009 8/19/2014 0.00 FROM ENSLEY AVENUE TO NORTH STREET A249-0-320770 ALT & WITZIG ENGINEERING INC PERFORM GEOTECHNICAL INVESTIGATION FOR 12/30/2009 12/30/2011 500,000.00 INDOT PROJECTS A249-0-320736 ASPECT COMMUNICATIONS HIGHWAY CONSTRUCTION ON SR 39 IN 11/24/2009 11/24/2011 44,385.25 CORPORATION HENDRICKS COUNTY A249-0-320738 WAYNE COUNTY BRIDGE INSPECTIONS 12/1/2009 1/1/2014 288,500.00 A249-0-320748 CLAY TOWNSHIP OWEN COUNTY HIGHWAY CONSTRUCTION ON I-465 IN MARION 11/25/2009 12/31/2010 328,753.67 COUNTY A249-0-320756 H. C. NUTTING COMPANY ON-CALL GEOTECHNICAL ENGINEERING 12/30/2009 12/30/2011 800,000.00 SERVICES ON AN AS NEEDED BASIS A249-0-320757 CTL ENGINEERING OF INDIANA, INC. ON-CALL GEOTECHNICAL ENGINEERING 12/30/2009 12/30/2011 800,000.00 SERVICES ON AN AS NEEDED BASIS A249-0-320758 ATC ASSOCIATES, INC. ON-CALL GEOTECHNICAL ENGINEERING 12/30/2009 12/30/2011 500,000.00 SERVICES A249-0-320759 EARTH EXPLORATIONS, INC. ON-CALL GEOTECHNICAL ENGINEERING 12/30/2009 12/30/2011 500,000.00 SERVICES A249-0-320761 MORGAN COUNTY MANN ROAD FROM LANDERSDALE ROAD TO THE 12/31/2009 12/31/2015 0.00 MARION COUNTY LINE IN MORGAN COUNTY, INDIANA (PARTIAL 3-R) A249-0-320762 GRANT COUNTY BOARD OF INSPECTION AND REINSPECTION OF BRIDGES 20 12/1/2009 1/31/2013 267,554.00 COMMISSIONERS FEET AND GREATER

Page 115 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-0-320786 CITY OF KOKOMO ROAD REHABILITATION FOR DIXON ROAD FROM 1/1/2010 1/1/2015 7,214,000.00 SYCAMORE STREET TO JUDSON ROAD A249-0-320769 JASPER COUNTY BRIDGE REPLACEMENT FOR BRIDGE #198 OVER 1/1/2010 9/30/2014 1,032,000.00 CARPENTER CREEK ON CR 1725 SOUTH A249-0-320859 CITY OF FORT WAYNE BIKE AND PEDESTRIAN FACILITY ON COVINTON 8/20/2009 8/19/2014 0.00 ROAD FROM EGGEMAN ROAD TO SYCAMORE HILLS DRIVE A249-0-320771 GME TESTING PERFORM GEOTECHNICAL INVESTIGATION FOR 12/30/2009 12/30/2011 250,000.00 INDOT PROJECTS A249-0-320772 PATRIOT ENGINEERING & PERFORM GEOTECHNICAL INVESTIGATION FOR 12/30/2009 12/30/2011 500,000.00 ENVIRONMENTAL INDOT PROJECTS A249-0-320773 OCHOA, ALMA LILIA CARREON PERFORM GEOTECHNICAL INVESTIGATION FOR 12/30/2009 12/30/2011 250,000.00 INDOT PROJECTS A249-0-320775 KNOX COUNTY RECONSTRUCTION AND WIDENING OF COUNTY 3/15/2010 3/15/2014 1,184,000.00 BRIDGE #135 OVER MARIA CREEK IN KNOX COUNTY, INDIANA A249-0-320776 CITY OF HAMMOND ROAD RECONSTRUCTION PROJECT FOR US 41 IN 12/31/2009 12/31/2012 0.00 LAKE COUNTY: CONSTRUCTION OF NEW STREET LIGHTING A249-0-320777 MADISON COUNTY COUNCIL OF SAFE ROUTES TO SCHOOL PLAN FOR CITY OF 1/1/2010 12/31/2012 28,992.00 GOVERNMENT ELWOOD'S EDGEWOOD, OAKLAND AND ELWOOD ELEMENTARY SCHOOLS A249-0-320778 BOARD OF COMMISSIONERS OF INSPECTION AND RE-INSPECTION OF COUNTY 2/1/2010 1/31/2013 62,730.00 STEUBEN COUNTY BRIDGES 20 FEET AND GREATER IN LENGTH A249-0-320780 KOSCIUSKO COUNTY INTERSECTION IMPROVEMENT ON OLD US 30 AT 10/1/2009 9/30/2012 2,046,870.00 FOX FARM ROAD IN KOSCIUSKO COUNTY, INDIANA A249-0-320782 TOWN OF FRENCH LICK RECONSTRUCTION OF RAILROAD TRACK FROM 5/3/2010 5/2/2014 276,317.00 WEST BADEN SPRINGS TO FRENCH LICK SPRINGS A249-0-320783 CITY OF PRINCETON DEVELOPMENT AND CONSTRUCTION OF A MULTI- 3/15/2010 3/15/2014 303,163.20 USE TRAIL IN PRINCETON, INDIANA A249-0-320768 DEPARTMENT OF PUBLIC WORKS, ADDED BIKE LANES PROJECT FOR ILLINOIS 1/1/2010 9/30/2012 306,250.00 CITY OF INDIANAPOLIS STREET A249-0-320902 CITY OF SOUTH BEND ROAD REHABILITATION FOR MIAMI STREET FROM 1/1/2010 1/1/2015 4,407,390.94 KERN ROAD TO JACKSON ROAD A249-0-320857 FLOYD COUNTY PAVEMENT MARKINGS ON EDWARDSVILLE- 8/20/2009 8/19/2014 0.00 GALENA ROAD FROM SR 64 TO US 150 A249-0-320890 CITY OF NOBLESVILLE BIKE AND PEDESTRIAN FACILITY ON NEW TRAIL 8/20/2009 8/19/2014 0.00 FROM CLARENDON DRIVE TO EDGEWATER DRIVE A249-0-320891 CITY OF PERU BIKE AND PEDESTRIAN FACILITY ON NICKEL 8/20/2009 8/19/2014 0.00 PLATE TRAIL A249-0-320893 TOWN OF BARGERSVILLE HIGHWAY CONSTRUCTION ON SR 135, JOHNSON 12/21/2009 12/31/2011 1,046,419.70 COUNTY

Page 116 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-0-320894 NS SERVICES LLC ON-CALL FOR ENVIRONMENTAL SERVICES FOR 2/15/2010 2/15/2012 300,000.00 THE CRAWFORDSVILLE DISTRICT ON AN AS NEEDED BASIS A249-0-320895 SHELBY COUNTY REPLACE COUNTY BRIDGE #8 OVER SUGAR 5/28/2010 5/28/2012 5,000,000.00 CREEK ON CR 600W IN SHELBY COUNTY, INDIANA A249-0-320897 PORTER COUNTY SURFACE TREATMENT ON CR 250W FROM 8/20/2009 8/19/2014 0.00 KANKAKEE RIVER TO SR 8 A249-0-320898 PORTER COUNTY SURFACE TREATMENT ON DIVISION ROAD FROM 8/20/2009 8/19/2014 0.00 CR 400E TO CR575E A249-0-320899 CITY OF SCOTTSBURG SURFACE TREATMENT ON VARIOUS STREETS IN 8/20/2009 8/19/2014 0.00 SCOTTSBURG A249-0-320888 CITY OF MONTICELLO SURFACE TREATMENT ON NORTH MAIN STREET 8/20/2009 8/19/2014 0.00 AND NORTH ILLINOIS STREET A249-0-320901 CITY OF SOUTH BEND SIGNS, LIGHTING, MARKINGS AND SIGNAL 8/20/2009 8/19/2014 0.00 MAINTENANCE ON SAMPLE STREET AND ON ANGELA AVENUE A249-0-320886 MONROE COUNTY PREVENTATIVE MAINTENANCE ON WOODYARD 8/20/2009 8/19/2014 0.00 ROAD FROM CURRY TO VERNAL PIKE AND VARIOUS LOCATIONS A249-0-320903 TOWN OF ST. JOHN SURFACE TREATMENT ON 101ST STREET FROM 8/20/2009 8/19/2014 0.00 US 41 TO PARRISH AVENUE A249-0-320905 ST. JOSEPH COUNTY SURFACE TREATMENT ON KERN ROAD FROM 8/20/2009 8/19/2014 0.00 YORK ROAD TO IRONWOOD ROAD A249-0-320906 ST. JOSEPH COUNTY SURFACE TREATMENT ON ADAMS ROAD FROM 8/20/2009 8/19/2014 0.00 IRONWOOD ROAD TO GUMWOOD ROAD AND BEECH ROAD FROM IRELAND ROAD TO HARRISON ROAD A249-0-320911 CITY OF VALPARAISO SIGNALS, SIGNS, LIGHTING AND MARKINGS ON 8/20/2009 8/19/2014 0.00 VARIOUS STREETS A249-0-320910 TOWN OF TRAIL CREEK SURFACE TREATMENT ON COOLSPRING AVENUE 8/20/2009 8/19/2014 0.00 FROM ROESKE AVENUE TO JOHNSON ROAD A249-0-320909 STARKE COUNTY BIKE AND PEDESTRIAN FACILITY ON FORMER 8/20/2009 8/19/2014 0.00 ERIE RR BETWEEN NORTH JUDSON AND TOWN OF ORA A249-0-320908 ST. JOSEPH COUNTY SURFACE TREATMENT ON BRICK ROAD FROM 8/20/2009 8/19/2014 0.00 GUMWOOD ROAD TO FIR ROAD A249-0-320907 ST. JOSEPH COUNTY SURFACE TREATMENT ON IRONWOOD ROAD 8/20/2009 8/19/2014 0.00 FROM AUTEN ROAD TO STATE LINE ROAD A249-0-320605 WHITE COUNTY UPGRADE OF THE SCOTT STREET STORM SEWER 11/25/2009 11/25/2011 0.00 A249-0-320259A CITY OF INDIANAPOLIS 3-R PROJECT ON ARLINGTON AVENUE FROM 38TH 8/20/2009 8/19/2014 0.00 STREET TO 56TH STREET A249-0-320900 TOWN OF SELMA PREVENATIVE MAINTENANCE ON ALBANY 8/20/2009 8/19/2014 0.00 STREET FROM MILLER STREET TO CR 50S Page 117 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-0-320874 CITY OF INDIANAPOLIS 3-R PROJECT ON SOUTHPORT ROAD, MERIDIAN 8/20/2009 8/19/2014 0.00 STREET, THOMPSON ROAD AND ARLINGTON AVENUE A249-0-320860 CITY OF FORT WAYNE BIKE AND PEDESTRIAN FACILITY ON NYC RAIL TO 8/20/2009 8/19/2014 0.00 TRAIL, WALLEN ROAD TO TILL ROAD A249-0-320861 CITY OF FORT WAYNE BIKE AND PEDESTRIAN FACILITY ON COVINGTON 8/20/2009 8/19/2014 0.00 ROAD TRAIL A249-0-320862 CITY OF FORT WAYNE PREVENTATIVE MAINTENANCE ON BLUFFTON 8/20/2009 8/10/2014 0.00 ROAD FROM LIBERTY DRIVE TO OLD TRAIL ROAD A249-0-320863 CITY OF FORT WAYNE BIKE AND PEDESTRIAN FACILITY ON NYC RAIL TO 8/20/2009 8/19/2014 0.00 TRAIL A249-0-320864 CITY OF GARY SURFACE TREATMENT ON CENTRAL AVENUE, 8/20/2009 8/19/2014 0.00 35TH AVENUE, AND OLD HOBART ROAD A249-0-320867 CITY OF GOSHEN ROADSIDE MAINTENANCE ON MIDDLEBURY 8/20/2009 8/19/2014 0.00 STREET FROM MAIN STREET TO ZOLLINGER ROAD A249-0-320868 CITY OF GOSHEN PREVENTATIVE MAINTENANCE ON DIERDORFF 8/20/2009 8/19/2014 0.00 ROAD FROM CR 40 TO KERCHER ROAD A249-0-320869 CITY OF GOSHEN PREVENTATIVE MAINTENANCE ON CLINTON 8/20/2009 8/19/2014 0.00 STREET FROM WEST OF TANGLEWOOD DRIVE TO GREEN ROAD A249-0-320870 CITY OF GREENDALE PREVENTATIVE MAINTENANCE ON NOWLIN 8/20/2009 8/19/2014 0.00 AVENUE FROM RAND AVENUE TO MEADOWCREEK DRIVE A249-0-320889 CITY OF NEW ALBANY SIGNAL MODERNIZATION AT PEARL STREET AND 8/20/2009 8/19/2014 0.00 ELM STREET A249-0-320873 CITY OF INDIANAPOLIS BRIDGE REPAIR TO KEYSTONE AVENUE OVER 8/20/2009 8/19/2014 0.00 FALL CREEK A249-0-320743 TOWN OF CULVER ENHANCEMENT PROJECT FOR MAIN STREET 12/1/2009 9/30/2013 422,000.00 STREETSCAPE IMPROVEMENTS FROM MADISON TO WASHINGTON STREET A249-0-320875 CITY OF INDIANAPOLIS 3-R PROJECT ON CARROLL ROAD FROM 46TH 8/20/2009 8/19/2014 0.00 STREET TO 56TH STREET A249-0-320877 JACKSON COUNTY PREVENTATIVE MAINTENANCE ON CR 850E FROM 8/20/2009 8/19/2014 0.00 VARIOUS LOCATIONS A249-0-320878 JACKSON COUNTY PREVENTATIVE MAINTENANCE ON CR 300N FROM 8/20/2009 8/19/2014 0.00 VARIOUS LOCATIONS A249-0-320879 JENNINGS COUNTY PREVENTATIVE MAINTENANCE ON VARIOUS 8/20/2009 8/19/2014 0.00 ROADS IN JENNINGS COUNTY A249-0-320880 JENNINGS COUNTY PREVENTATIVE MAINTENANCE ON VARIOUS 8/20/2009 8/19/2014 0.00 ROADS IN JENNINGS COUNTY A249-0-320881 MADISON COUNTY PREVENTATIVE MAINTENANCE ON CR 50W 8/20/2009 8/19/2014 0.00 A249-0-320882 TOWN OF MERRILLVILLE SURFACE TREATMENT ON 73RD AVENUE FROM 8/20/2009 8/19/2014 0.00 CLARK STREET TO I-65 Page 118 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-0-320883 CITY OF MICHIGAN CITY STORM SEWER REPAIRS ON MICHIGAN BLVD 8/20/2009 8/19/2014 0.00 FROM US 12 TO CARROLL AVENUE A249-0-320884 CITY OF MISHAWAKA SURFACE TREATMENT ON FIR ROAD 8/20/2009 8/19/2014 0.00 A249-0-320885 CITY OF MISHAWAKA SURFACE TREATMENT ON BREMEN HIGHWAY 8/20/2009 8/19/2014 0.00 FROM IRELAND ROAD TO US 20 BY-PASS A249-0-320872 HAMILTON COUNTY BRIDGE DECK OVERLAY ON CUMBERLAND ROAD 8/20/2009 8/19/2014 0.00 OVER WHITE RIVER A249-0-320652 PULASKI COUNTY CHIP AND SEAL ON CR 500 S FROM MARKET 8/20/2009 8/19/2014 0.00 STREET TO CR 1050W A249-0-320636 HANCOCK COUNTY PREVENTATIVE MAINTENANCE ON CR 600W FROM 8/20/2009 8/19/2014 0.00 CR 500N TO CR 650W AND CR 300N FROM CR 700W TO CR 800W A249-0-320638 JASPER COUNTY PREVENTATIVE MAINTENANCE ON CR 900N FROM 8/20/2009 8/19/2014 0.00 CR 200W TO CR 300E AND CR 400W FROM N COUNTY LIMITS TO SR 10 A249-0-320641 JEFFERSON COUNTY PREVENTATIVE MAINTENANCE ON DEPUTY PIKE 12/31/2009 12/31/2014 0.00 FROM SR 7 TO SR 3 IN JEFFERSON COUNTY, INDIANA A249-0-320642 JOHNSON COUNTY PREVENTATIVE MAINTENANCE ON WHITELAND 10/1/2009 9/30/2012 0.00 ROAD, SMOKEY ROW ROAD AND STONES CROSSING ROAD A249-0-320643 LAKE COUNTY PREVENTATIVE MAINTENANCE ON MORSE ROAD 8/20/2009 8/19/2014 0.00 FROM 149TH STREET TO LOWELL CORPORATION LIMITS A249-0-320644 LAKE COUNTY PREVENTATIVE MAINTENANCE ON CEDAR LAKE 8/20/2009 8/19/2014 0.00 ROAD FROM 121ST TO 133RD STREET A249-0-320645 LAKE COUNTY PREVENTATIVE MAINTENANCE ON RIDGE ROAD 8/20/2009 8/19/2014 0.00 FROM COLFAX AVENUE TO GRANT STREET A249-0-320647 LAPORTE COUNTY BOARD OF PREVENTATIVE MAINTENANCE ON WOZNIAK 8/20/2009 8/19/2014 0.00 COMMISSIONERS ROAD FROM SR 2 TO CR 400N A249-0-320649 MONROE COUNTY HMA OVERLAY PREVENTATIVE MAINTENANCE 12/15/2009 12/15/2014 0.00 FROM BUSINESS SR 37 FROM OLD SR 37 N TO SR 37 IN MONROE COUNTY, IN A249-0-320663 CITY OF FORT WAYNE BIKE FACILITY ON COVINGTON TRAIL BIKE 8/20/2009 8/19/2014 0.00 FACILITY FROM SYCAMORE HILLS DRIVE TO SCOTT ROAD A249-0-320651 PORTER COUNTY PREVENTATIVE MAINTENANCE ON NORTH 8/20/2009 8/19/2014 0.00 CALUMET ROAD FROM US 6 TO CHESTERTON TOWN LIMITS A249-0-320631 FLOYD COUNTY PREVENTATIVE MAINTENANCE ON SCOTTSVILLE 3/15/2010 3/15/2014 0.00 ROAD IN FLOYD COUNTY A249-0-320653 PULASKI COUNTY BIKE FACILITY ON RAIL BANKED CORRIDOR 8/20/2009 8/19/2014 0.00 BETWEEN STAR CITY AND KENNETH

Page 119 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-0-320654 TIPPECANOE COUNTY BOARD OF PREVENTATIVE MAINTENANCE ON PRETTY RD 8/20/2009 8/19/2014 0.00 COMMISSIONERS FROM BATTLEGROUND TO TYLER AND CR 350S FROM US 52 TO SR 38 A249-0-320655 TIPPECANOE COUNTY BOARD OF PREVENTATIVE MAINTENANCE ON STOCKWELL 8/20/2009 8/19/2014 0.00 COMMISSIONERS ROAD FROM CR 800S TO US 52 A249-0-320656 VIGO COUNTY INTERSECTION IMPROVEMENT AT 7TH STREET 8/20/2009 8/19/2014 0.00 AND SPRINGHILL ROAD A249-0-320657 HENRYVILLE MEMBERSHIP CONNECT THE REST AREA TO THE HMSC'S 12/1/2009 12/1/2010 1,200,000.00 SANITATION CORPORATION SANITARY SEWER SYSTEM A249-0-320658 TOWN OF CUMBERLAND CONSTRUCTION OF PENNSY TRAIL FROM E OF 1/1/2010 1/1/2015 4,614,500.00 GERMAN CHURCH ROAD TO MT. COMFORT ROAD (CR 600 W) A249-0-320755 WHITLEY COUNTY INSPECTION AND REINSPECTION OF COUNTY 12/1/2009 2/1/2013 107,495.10 BRIDGES 20 FEET AND GREATER IN LENGTH A249-0-320660 TOWN OF WINFIELD SURFACE TREATMENT ON RANDOLPH STREET 8/20/2009 8/19/2014 0.00 FROM 101ST AVENUE TO 109TH AVE. AND 109TH AVENUE FROM COLORADO STREET TO RANDOLPH STREET A249-0-320734 WARREN COUNTY REPLACE BRIDGE #6 OVER POSSUM RUN IN 10/1/2009 9/30/2012 1,192,000.00 WARREN COUNTY, INDIANA A249-0-320662 CITY OF FORT WAYNE BIKE FACILITY ON COVINGTON TRAIL BIKE 8/20/2009 8/19/2014 0.00 FACILITY FROM SYCAMORE HILLS DRIVE TO SCOTT ROAD A249-0-320650 PORTER COUNTY PREVENTATIVE MAINTENANCE ON MERIDIAN 8/20/2009 8/19/2014 0.00 ROAD FROM US 6 TO CR 105N AND CR 700N A249-0-320621 TOWN OF CHESTERTON PREVENTATIVE MAINTENANCE ON WABASH 8/20/2009 8/19/2014 0.00 AVENUE A249-0-320606 JAY COUNTY BOARD OF PREVENTATIVE MAINTENANCE ON CR 300N FROM 8/20/2009 8/19/2014 0.00 COMMISSIONERS PENNVILLE LIMITS TO US 27 A249-0-320610 CITY OF GOSHEN RESTORATION, PRESERVATION AND 10/1/2009 9/30/2012 400,000.00 ENHANCEMENT OF THE MILLRACE POWERHOUSE BUILDING ALONG ELKHART RIVER A249-0-320611 JEFFERSON COUNTY BRIDGE MAINTENANCE AND REPAIR ON BRIDGE 12/1/2009 12/1/2013 796,000.00 #1 ON FIFTH STREET OVER CROOKED CREEK IN MADISON, INDIANA A249-0-320612 WHITE COUNTY ENHANCE TIOGA BRIDGE #298 OVER LAKE 8/20/2009 8/19/2014 0.00 FREEMAN AND TIPPECANOE RIVER A249-0-320613 CITY OF ALEXANDRIA SURFACE TREATMENT ON HARRISON STREET 8/20/2009 8/19/2014 0.00 FROM 3RD STREET TO NORFOLK SOUTHERN RR CROSSING A249-0-320614 ALLEN COUNTY PREVENTATIVE MAINTENANCE ON VARIOUS 8/20/2009 8/19/2014 0.00 ROUTES IN ALLEN COUNTY

Page 120 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-0-320615 ALLEN COUNTY PREVENTATIVE MAINTENANCE ON UNION CHAPEL 8/20/2009 8/19/2014 0.00 ROAD AND ON HOSLER ROAD A249-0-320616 CITY OF ANDERSON PREVENTATIVE MAINTENANCE ON 11 LOCATIONS 8/20/2009 8/19/2014 0.00 IN ANDERSON A249-0-320617 CITY OF BEECH GROVE PREVENTATIVE MAINTENANCE ON ELMWOOD 8/20/2009 8/19/2014 0.00 AVENUE FROM EMERSON AVENUE TO ARLINGTON AVENUE A249-0-320618 TOWN OF BEVERLY SHORES PREVENTATIVE MAINTENANCE ON BEVERLY DR. 8/20/2009 8/19/2014 0.00 FROM EATON AVENUE TO US 12 A249-0-320634 HAMILTON COUNTY BIKE FACILITY ON 106TH STREET 8/20/2009 8/19/2014 0.00 A249-0-320620 TOWN OF CEDAR LAKE PREVENTATIVE MAINTENANCE ON 127TH ST. 8/20/2009 8/19/2014 0.00 FROM CLINE AVE. TO FAIRBANKS AVE. A249-0-320633 HAMILTON COUNTY SURFACE TREATMENT ON 146TH STREET FROM 8/20/2009 8/19/2014 0.00 DITCH ROAD TO SPRINGMILL ROAD A249-0-320622 TOWN OF CLARKSVILLE PREVENTATIVE MAINTENANCE ON BROWN 8/20/2009 8/19/2014 0.00 STATION WAY FROM RANDOLPH AVENUE TO SILVER CREEK A249-0-320623 CITY OF DECATUR RAILROAD REPAIRS IN CF AND E RR OVER ST. 8/20/2009 8/19/2014 0.00 MARY'S RIVER AND AT US 27 SOUTH OF ADAM STREET A249-0-320624 TOWN OF DYER SURFACE TREATMENT ON HART STREET FROM 8/20/2009 8/19/2014 0.00 81ST STREET ON US 30 AND CALUMET AVENUE FROM US 30 TO MAIN STREET A249-0-320625 CITY OF EAST CHICAGO SURFACE TREATMENT ON KENNEDY AVENUE 8/20/2009 8/19/2014 0.00 FROM THE TOLL ROAD TO MICHIGAN AVENUE A249-0-320626 CITY OF EAST CHICAGO LANDSCAPING ON EAST COLUMBUS DRIVE FROM 8/20/2009 8/19/2014 0.00 CLINE AVENUE TO MAIN STREET AND SIGNS ALONG THE SAME LOCATION A249-0-320627 CITY OF ELKHART PREVENTATIVE MAINTENANCE ON BYPASS ROAD 8/20/2009 8/19/2014 0.00 A249-0-320628 CITY OF ELKHART PREVENTATIVE MAINTENANCE ON JEANWOOD 8/20/2009 8/19/2014 0.00 FROM EAST LAKE DRIVE TO CR 6 A249-0-320629 CITY OF ELKHART PREVENTATIVE MAINTENANCE ON JOHN WEAVER 8/20/2009 8/19/2014 0.00 PKWY FROM CR 10 TO CR6/BEARDSLEY AVE FROM NAPPANEE ST. TO BEECH ST A249-0-320630 FLOYD COUNTY SURFACE TREATMENT ON PAOLI PIKE FROM 8/20/2009 8/19/2014 0.00 HILLTOP ROAD TO BOE CREEK DRIVE A249-0-320661 CITY OF EVANSVILLE 3-R PROJECT ON OAK HILL ROAD FROM US 41 TO 8/20/2009 8/19/2014 0.00 SR 62 AND BRIDGE WIDENING ON BRIDGE #117 OVER PIGEON CREEK ON OAK HILL ROAD A249-0-320619 CITY OF BLOOMINGTON BIKE AND PEDESTRIAN FACILITY FROM COUNTRY 3/15/2010 3/15/2015 0.00 CLUB DRIVE TO 2ND STREET IN MONROE COUNTY, INDIANA

Page 121 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-0-320713 CITY OF CHARLESTOWN ENHANCEMENT ON SR 3 FROM WATER STREET 2/1/2010 2/1/2012 0.00 TO PARK STREET A249-0-320694 CITY OF PORTAGE SURFACE TREATMENT ON SAMUELSON ROAD 8/20/2009 8/19/2014 0.00 A249-0-320664 CITY OF FORT WAYNE SURFACE TREATMENT ON EAST STREET BLVD 8/20/2009 8/19/2014 0.00 A249-0-320696 CITY OF PORTAGE SURFACE TREATMENT ON SAMUELSON ROAD 8/20/2009 8/19/2014 0.00 FROM ROBBINS ROAD TO S OF THE TOLL ROAD A249-0-320659 DEPARTMENT OF PUBLIC WORKS, ROAD REHABILITATION FOR WEST 38TH STREET 2/1/2010 9/30/2012 15,352,000.00 CITY OF INDIANAPOLIS AND BRIDGE DECK REPLACEMENT AND WIDENING FOR W. 38TH OVER GUION ROAD A249-0-320698 CITY OF SOUTHPORT SURFACE TREATMENT ON WALNUT STREET 8/20/2009 8/19/2014 0.00 FROM SOUTHPORT ROAD TO STOP 10 ROAD A249-0-320699 TOWN OF ST. JOE SIDEWALK REPAIRS 8/20/2009 8/19/2014 0.00 A249-0-320700 CITY OF VALPARAISO SURFACE TREATMENT ON ROSEVELT ROAD 8/20/2009 8/19/2014 0.00 A249-0-320701 CITY OF VALPARAISO SIGNAL MODERNIZATION IN VALPARAISO 8/20/2009 8/19/2014 0.00 A249-0-320702 CITY OF WHITING SIDE WALK REPAIR AT VARIOUS LOCATIONS 8/20/2009 8/19/2014 0.00 A249-0-320693 TOWN OF PENDLETON PREVENTATIVE MAINTENANCE ON PENDLETON 8/20/2009 8/19/2014 0.00 AVENUE FROM HIGH STREET TO REFORMATORY ROAD A249-0-320709 FLOYD COUNTY ROAD CONSTRUCTION ON OLD VINCENNES ROAD 12/15/2009 12/15/2013 900,000.00 IN FLOYD COUNTY, INDIANA A249-0-320695 CITY OF PORTAGE LANDSCAPING ON US 6 FROM WILLOWCREEK 8/20/2009 8/19/2014 0.00 ROAD AT COUNTRY SIDE PARK A249-0-320715 CASS COUNTY ROAD RECONSTRUCTION FOR CR 300S 2/2/2010 9/30/2012 2,111,080.00 BEGINNING 1588 FEET FROM SR 25 (2300 FEET) A249-0-320718 CITY OF PRINCETON NEW ROAD CONSTRUCTION PROJECT ON 2ND 2/1/2010 12/30/2014 4,048,600.00 AVENUE FROM CR 100 WEST TO BROADWAY A249-0-320720 TOWN OF HIGHLAND INTERSECTION IMPROVEMENT FOR CLINE 2/1/2010 9/30/2012 4,421,661.51 AVENUE FROM RIDGE ROAD TO 45TH STREET A249-0-320721 CITY OF SOUTH BEND NEW ROAD CONSTRUCTION FOR EXTENSION OF 2/1/2010 9/30/2012 500,000.00 W. BROADWAY FROM PRAIRIE TO FRANKLIN A249-0-320725 DAVIESS COUNTY ROAD REHABILITATION PROJECT ON CR 900E IN 3/15/2010 3/15/2014 2,545,000.00 DAVIESS COUNTY, INDIANA A249-0-320726 BERNARDIN LOCHMUELLER & ON-CALL PROJECT DEVELOPMENT SERVICES 12/15/2009 12/15/2011 400,000.00 ASSOCIATES, INC. FOR THE VINCENNES DISTRICT ON AN AS NEEDED BASIS A249-0-320728 CITY OF BLOOMINGTON PREVENTATIVE MAINTENANCE ON SOUTH 8/20/2009 8/19/2014 0.00 WALNUT STREET FROM WYLIE TO COUNTY CLUB A249-0-320729 TOWN OF HIGHLAND SURFACE TREATMENT ON 45TH AVENUE FROM 8/20/2009 8/19/2014 0.00 KENNEDY TO KLEINMAN A249-0-320732 TIPMONT REMC HIGHWAY CONSTRUCTION ON SR 25, 11/20/2009 1/15/2011 8,476.12 TIPPECANOE COUNTY

Page 122 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-0-320707 JOHNSON COUNTY ROUNDABOUT AT MORGANTOWN ROAD AND 12/31/2009 12/31/2010 800,000.00 FAIRVIEW ROAD IN JOHNSON COUNTY, INDIANA A249-0-320672 CITY OF INDIANAPOLIS 3-R PROJECT ON HARDING STREET FROM 2/1/2010 2/1/2015 0.00 MORRIS STREET TO OLIVER AVENUE A249-0-320665 CITY OF FORT WAYNE SURFACE TREATMENT ON EAST RUDISILL 8/20/2009 8/19/2014 0.00 BOULEVARD A249-0-320666 CITY OF FORT WAYNE BIKE FACILITY ON THE FORT WAYNE RIVER 8/20/2009 8/19/2014 0.00 GREENWAY A249-0-320667 TOWN OF GRIFFITH SURFACE TREATMENT ON MAIN STREET FROM 8/20/2009 8/19/2014 0.00 WOOD AVENUE TO CHASE STREET A249-0-320668 CITY OF HAMMOND SURFACE TREATMENT ON SOUTHEASTERN 8/20/2009 8/19/2014 0.00 AVENUE FROM COLUMBIA TO 175TH STREET A249-0-320669 CITY OF HOBART PREVENTATIVE MAINTENANCE ON LAKE PARK 8/20/2009 8/19/2014 0.00 DR. FROM 37TH AVENUE TO OLD RIDGE ROAD A249-0-320697 TOWN OF SCHERERVILLE SURFACE TREATMENT ON KENNEDY AVENUE 8/20/2009 8/19/2014 0.00 A249-0-320671 CITY OF INDIANAPOLIS 3-R PROJECT FROM ARLINGTON AVENUE TO 1/1/2010 1/1/2015 0.00 SHADELAND AVENUE A249-0-320692 CITY OF NOBLESVILLE PREVENTATIVE MAINTENANCE ON GARFIELD 8/20/2009 8/19/2014 0.00 AVENUE FORMERLY SR 228 A249-0-320673 CITY OF INDIANAPOLIS 3-R PROJECT ON LAFAYETTE ROAD FROM 71ST 2/1/2010 2/1/2015 0.00 STREET TO COUNTY LINE A249-0-320674 CITY OF INDIANAPOLIS 3-R PROJECT ON MORRIS STREET FROM 2/1/2010 2/1/2015 0.00 LYNHURST DRIVE TO WESTBROOK AVENUE A249-0-320675 CITY OF LAFAYETTE PREVENTATIVE MAINTENANCE ON MAIN STREET 8/20/2009 8/19/2014 0.00 FROM SR 26 TO US 52 A249-0-320688 CITY OF MISHAWAKA SIGNAL MODERNIZATION 8/20/2009 8/19/2014 0.00 A249-0-320690 CITY OF NEW ALBANY SURFACE TREATMENT ON STATE STREET FROM I- 8/20/2009 8/19/2014 0.00 265 TO GREEN VALLEY ROAD A249-0-320670 CITY OF INDIANAPOLIS 3-R PROJECT ON TIBBS AVENUE FROM 16TH 8/20/2009 8/19/2014 0.00 STREET TO LAFAYETTET ROAD , SAM JONES PARKWAY FROM I-465 TO I-70 AND LYNHURST DRIVE FROM KENTUCKY AVENUE TO I-70 A249-0-320689 CITY OF NEW ALBANY RAILROAD PROTECTION ON HAUSFLEDT LANE 8/20/2009 8/19/2014 0.00 ATHE CSX RAILROAD A249-0-320677 CITY OF LAKE STATION SURFACE TREATMENT ON CENTRAL AVENUE 8/20/2009 8/19/2014 0.00 FROM BENTON STREET TO COUNTY LINE ROAD A249-0-320687 CITY OF MISHAWAKA SIGNAL MODERNIZATION 8/20/2009 8/19/2014 0.00 A249-0-320685 TOWN OF MERRILLVILLE SURFACE TREATMENT ON HARRISON STREET 8/20/2009 8/19/2014 0.00 FROM US 30 TO 53RD STREET A249-0-320683 CITY OF MARION BIKE FACILITY ON CARDINAL GREENWAY FROM 8/20/2009 8/19/2014 0.00 TROY AVENUE TO CR 400W

Page 123 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-0-320682 CITY OF MADISON LOCAL TRANSPORTATION ENHANCEMENT 1/15/2010 1/15/2015 0.00 LANDSCAPING ALONG MADISON RIVERFRONT IN JEFFERSON COUNTY A249-0-320681 CITY OF LAWRENCE SURFACE TREATMENT ON CARROLL ROAD FROM 8/20/2009 8/19/2014 0.00 75TH STREET TO 79TH STREET A249-0-320679 CITY OF LAPORTE SURFACE TREATMENT ON MAPLE AVENUE 8/20/2009 8/19/2014 0.00 A249-0-320678 CITY OF LAKE STATION SURFACE TREATMENT ON LIVERPOOL ROAD 8/20/2009 8/19/2014 0.00 FROM NEW JERSEY STREET TO DEEP RIVER

INDOT/ / Sub Total: 703,007,460.01

INS/ / A43-8-ID0I-MFP PHILLIPS, MARY FRANCES STATE HEALTH INSURANCE ASSISTANCE 4/1/2010 6/30/2011 153,840.00 PROGRAM'S HEALTH INSURANCE COUNSELING A43-9-DOI210-OP01 SENIOR DIRECT INC PROVIDE MARKETING SERVICES TO LONG TERM 9/14/2009 9/13/2011 0.00 CARE PARTNERSHIP PROGRAM A43-9-D0I210-PC03 REBECCA HARRIS PERFORM PARALEGAL SERVICES FOR THE 3/1/2010 2/28/2011 35,000.00 INDIANA PATIENT'S COMPENSATION FUND A43-8-ID0I-TS STECH, TWYLA STATE HEALTH INSURANCE ASSISTANCE 4/1/2010 6/30/2011 153,840.00 PROGRAM'S HEALTH INSURANCE COUNSELING A43-8-ID0I-SWIRCA SOUTHWESTERN INDIANA REGIONAL STATE HEALTH INSURANCE ASSISTANCE 4/1/2010 5/31/2011 83,366.00 COUNCIL ON AGING, INC. PROGRAM'S HEALTH INSURANCE COUNSELING A43-8-ID0I-NW WORTHINGTON, NELLE STATE HEALTH INSURANCE ASSISTANCE 4/1/2010 6/30/2011 103,842.00 PROGRAM'S HEALTH INSURANCE COUNSELING A43-8-ID0I-NA ALLDREDGE, NANNIE L. STATE HEALTH INSURANCE ASSISTANCE 4/1/2010 6/30/2011 153,840.00 PROGRAM'S HEALTH INSURANCE COUNSELING A43-0-ID0I-A4AACAP AREA IV AGENCY ON AGING & PROVIDE ONE-ON-ONE ENROLLMENT 7/1/2009 5/31/2011 37,588.00 COMMUNITY ACTION PROGRAMS, INC. ASSISTANCE FOR THE LOW-INCOME SUBSIDY FOR MEDICARE PART D AND MEDICARE SAVINGS PROGRAM A43-8-D0I210-PC01 KEMPER TECHNOLOGY CONSULTING DRAFT CODE FOR AND HOST THE INDIANA 10/1/2009 10/10/2011 400,000.00 PATIENT'S COMPENSATION FUND DATABASE A43-5-D0I210-PS02 PROGRAM MANAGEMENT SERVICES, PARTICIPATE IN THE DEVELOPMENT OF 2/1/2010 1/31/2011 240,000.00 INC. D/B/A DOWNEY INSURANCE UNDERWRITING CRITERIA AND GUIDELINES FOR FUNDS AND IMPLEMENT THE CRITERIA AND GUIDELINE A43-0-ID0I-LTR LIFETIME RESOURCES, INC. PROVIDE ONE-ON-ONE ENROLLMENT 7/1/2009 5/31/2011 17,038.00 ASSISTANCE FOR THE LOW-INCOME SUBSIDY FOR MEDICARE PART D AND MEDICARE SAVINGS PROGRAM A43-0-ID0I-LISMSP SUSAN SPILLY-LEE PROVIDE PROGRAM MANAGEMENT OF 16 3/1/2010 5/31/2011 86,640.00 AGENCIES PROVIDING ONE-ON-ONE ENROLLMENT ASSISTANCE MEDICARE PART D

Page 124 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount INS/ / (Continued from previous page) A43-0-ID0I-HU HOOSIER UPLANDS ECONOMIC PROVIDE ONE-ON-ONE ENROLLMENT 7/1/2009 5/31/2011 21,895.00 DEVELOPMENT CORPORATION D/B/A ASSISTANCE FOR THE LOW-INCOME SUBSIDY HOOSIER UPLANDS/AREA XV AGENCY FOR MEDICARE PART D AND MEDICARE SAVINGS ON AGING PROGRAM A43-0-ID0I-AISNI AGING & IN HOME SERVICES OF PROVIDE ONE-ON-ONE ENROLLMENT 7/1/2009 5/31/2011 60,006.00 NORTHEAST INDIANA ASSISTANCE FOR THE LOW-INCOME SUBSIDY FOR MEDICARE PART D AND MEDICARE SAVINGS PROGRAM A43-8-ID0I-CS CHRISTEL SNOW STATE HEALTH INSURANCE ASSISTANCE 4/1/2010 6/30/2011 153,840.00 PROGRAM'S HEALTH INSURANCE COUNSELING A43-0-ID0I-AREA9 INDIANA UNIVERSITY PROVIDE ONE-ON-ONE ENROLLMENT 10/1/2009 5/31/2011 27,051.00 ASSISTANCE FOR THE LOW-INCOME SUBSIDY FOR MEDICARE PART D AND MEDICARE SAVINGS PROGRAM A43-0-D0I210-0P02 CONNIE RIDINGER ASSIST INDIANA DEPARTMENT OF INSURANCE 6/17/2010 6/16/2012 0.00 FINANCIAL SERVICES DIVISION IN THE TRAINING, DEVELOPMENT AND EVALUATION OF EXAMINERS A43-0-D0I210-PC01 OLIVER WYMAN ACTUARIAL PROVIDE AN ESTIMATE OF THE LOSS AND 6/24/2010 6/23/2011 27,500.00 CONSULTING, INC. ALLOCATED LOSS ADJUSTMENT EXPENSE RESERVES ON UNDISCOUNTED AND DISCOUNTED BASIS A43-0-ID0I-A10AA AREA 10 COUNCIL ON AGING OF PROVIDE ONE-ON-ONE ENROLLMENT 7/1/2009 5/31/2011 13,451.00 MONROE & OWEN COUNTIES ASSISTANCE FOR THE LOW-INCOME SUBSIDY FOR MEDICARE PART D AND MEDICARE SAVINGS PROGRAM A43-0-DOI210-PC16 PERCEPTIVE SOFTWARE INC PROVIDE SCANNING SERVICES 2/10/2010 2/9/2011 18,620.27 A43-0-D0I210-PC14 MILLIMAN USA, INC PERFORM ACTUARIAL SERVICES FOR THE 4/1/2010 3/31/2012 225,000.00 PATIENT'S COMPENSATION FUND

INS/ / Sub Total: 2,012,357.27

IPC/ / PC1-9-2993 AMERITRACK RAILROAD REPLACE RAILS AND OTHER SERVICES 10/14/2009 11/14/2009 163,974.40 CONTRACTORS, INC.

IPC/ / Sub Total: 163,974.40

IPSC/IPSC/IPSC H28-0-1 INTERACT PUBLIC SAFETY SYSTEM PROJECT TO PROVIDE COMPUTER AIDED 9/1/2009 8/30/2019 4,246,036.00 DISPATCH (CAD) FUNCTIONALITY TO THE INDIANA STATE POLICE H28-0-4 OCHOA, ALMA LILIA CARREON PROVIDE FREQUENCY COORDINATION SERVICES 1/1/2010 12/31/2011 40,320.00

Page 125 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount IPSC/IPSC/IPSC (Continued from previous pag H28-0-5 PROFESSIONAL CONVENTIONS & PLAN AND COORDINATE STATEWIDE MEETINGS 5/1/2010 4/14/2012 27,000.00 MEETINGS WITH VARIOUS GOVERNMENTAL OFFICIALS ONCE A YEAR

IPSC/IPSC/IPSC Sub Total: 4,313,356.00

LETB/ / A83-0-2954 LUBANS, VAL PROVIDE ENTRY LEVEL LAW ENFORCEMENT JOB 10/1/2009 4/1/2010 38,600.00 TASK ANALYSIS

LETB/ / Sub Total: 38,600.00

LIB/ / A64-0-ISL-21A KINSEY CHRISTIAN SECURITY & PROVIDE SECURITY GUARD SERVICES 12/1/2009 8/30/2010 24,756.00 PRIVATE INVESTIGATIONS A64-9-ISL-91A COHEN, TERRY PRESENT FIVE(5) FULL DAY "MOTHER GOOSE ON 8/1/2009 8/30/2009 24,950.00 THE LOOSE" WORKSHOPS TO VARIOUS SPECIFIED INDIANA LIBRARIES A64-0-ISL-37A LYRASIS DIGITIZING SEVERAL HUNDRED BOOKS FOR THE 2/1/2010 9/30/2010 16,000.00 INDIANA STATE LIBRARY A64-0-ISL-20A BUYSHOPSELL.COM PROVIDE SERVER HOSTING AND MANAGEMENT 9/1/2009 8/31/2011 4,800.00 SERVICES A64-0-ISL-19A EMMIS COMMUNICATIONS PROVIDE ADVERTISIONG TO BUILD AND MAINTAIN 9/18/2009 6/30/2010 150,000.00 STATEWIDE RECOGNITION A64-9-ISL-90A INDIANA ACADEMY OF SCIENCE SCIENTIFIC PUBLISHING OF THE ACADEMY OF 7/1/2009 6/30/2013 35,244.00 SCIENCE VOLUME 118, NUMBER 1 & 2

LIB/ / Sub Total: 255,750.00

LTGOV/ / A69-0-PSC-002 LEEUW, OBERLIES & CAMPBELL PARLIAMENTARIAN FOR THE LIEUTENANT 1/1/2010 4/30/2010 35,000.00 GOVERNOR'S OFFICE A69-0-PSC-001 SEQUOIA CONSULTING GROUP, INC. COMPILE AN AGENCY COST ALLOCATION PLAN 9/1/2009 12/31/2010 8,239.00 FOR THE LT. GOVENOR

LTGOV/ / Sub Total: 43,239.00

LTGOV/BOR/ A161-7-IFPN-001 HOPE OF EVANSVILLE CONDUCT FORECLOSURE PREVENTION 7/1/2009 6/30/2010 150,000.00 COUNSELING AND INTERVENTION A161-7-IFPN-003 HOUSING OPPORTUNITIES CONDUCT FORECLOSURE PREVENTION 7/1/2009 6/30/2010 160,000.00 COUNSELING

Page 126 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount LTGOV/BOR/ (Continued from previous page) A161-7-IFPN-008 COMMUNITY ACTION PROGRAM OF CONDUCT FORECLOSURE PREVENTION 7/1/2009 6/30/2010 35,000.00 WESTERN INDIANA COUNSELING AND INTERVENTION A161-7-IFPN-013 PROVIDENCE HOUSE CONDUCT FORECLOSURE PREVENTION 7/1/2009 6/30/2010 15,000.00 COUNSELING AND INTERVENTION A161-9-IFPN-019 LACASA OF GOSHEN CONDUCT FORECLOSURE PREVENTION 7/1/2009 6/30/2010 107,500.00 COUNSELING AND INTERVENTION ON BEHALF OF HOMEOWNERS

LTGOV/BOR/ Sub Total: 467,500.00

LTGOV/CD/ A159-0-PSC-001 FIFE, KENNETH FACILITATE AN INITIAL MEETING BETWEEN BALL 10/1/2009 12/31/2009 1,500.00 STATE, PURDUE CENTER AND UNIVERSITY OF SOUTHERN INDIANA A159-9-PSC-005 PURDUE UNIVERSITY COORDINATOR FOR THE INDIANA HOMETOWN 7/1/2009 6/30/2010 164,750.00 COMPETITIVENESS PROG/THE INTERNATIONAL LEARNING COMMUNITY STEERING COMMITTEE

LTGOV/CD/ Sub Total: 166,250.00

OFBCI/O/OFBCI F20-0-PS-10-0001 PLANNINGPLUS LLC PROCURE STRATEGIC PLANNING SERVICES 2/1/2010 4/30/2010 4,000.00

OFBCI/O/OFBCI Sub Total: 4,000.00

P&A/ / C48-0-044-01 HIRONS & COMPANY ASSIST IPAS IN INFORMING AND EDUCATING THE 1/1/2010 12/31/2011 70,000.00 PUBLIC ABOUT DISABILITY RIGHTS AND IPAS SERVICES

P&A/ / Sub Total: 70,000.00

PA/ / A158-0-01A BISCHOF, ROBIN M. PLAN 6-10 TRAINING CONFERENCES 10/1/2009 9/30/2010 6,856.00 THROUGHOUT THE STATE OF INDIANA

PA/ / Sub Total: 6,856.00

PDC/ / A201-0-101A STACY R ULIANA LEGAL RESEARCH UPDATIONG IPDC MANUALS 8/24/2009 6/30/2010 57,000.00

PDC/ / Sub Total: 57,000.00

PER/ / Page 127 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount PER/ / (Continued from previous page) D9-7-BENEF-003A NHP OF INDIANA, LLC D/B/A WELBORN HMO FOR STATE EMPLOYEES 1/1/2010 12/31/2010 61,414,116.00 HEALTH PLANS D9-8-BENEF-201 DELTA DENTAL PLAN OF INDIANA ADMINISRATIVE SERVICES FOR SELF-INSURED 1/1/2010 12/31/2010 64,550,683.00 DENTAL PLAN FOR STATE EMPLOYEES D9-9-BENEF-201 MERCER HEALTH & BENEFITS, LLC EXPERT ASSISTANCE FOR THE DESIGN, 3/1/2010 7/1/2010 864,000.00 PROCUREMENT AND VALUATION OF HEALTH BENEFIT PLANS FOR PUBLIC EMPLOYEES D9-0-BENEF-004A MEDCO HEALTH SOLUTIONS, INC. PBM FOR TRADITIONAL PPO, CDHP1, CDHP2, AND 1/1/2010 12/31/2013 183,115,000.00 INDIANA AGGREGATE PRESCRIPTION PURCHASING PROGRAM D9-6-SPD0P-003 INDIANA ASSOCIATION OF UNITED FISCAL AGENT AND CAMPAIGN CONSULTANT FOR 5/19/2010 2/15/2015 380,000.00 WAYS THE COMBINED STATE CAMPAIGN D9-6-BENEF-003 AMERICAN UNITED LIFE INSURANCE PROVIDE EMPLOYEE GROUP LIFE, 1/1/2010 12/31/2013 57,448,000.00 COMPANY SUPPLEMENTAL DEPENDENT AND PORTABLE LIFE INSURANCE D9-0-BENEF-207 AON CONSULTING, INC. DEPENDENT ELIGIBILITY VERIFICATION AUDIT 5/14/2010 12/31/2010 300,111.24 FOR STATE EMPLOYEE HEALTH INSURANCE D9-0-BENEF-206 ANTHEM INSURANCE COMPANIES THIRD PARTY ADMINISTRATIVE SERVICES FOR 1/1/2010 12/31/2013 1,433,711,000.00 TRADITIONAL PPO, CDHP 1, CDHP 2, LOCAL UNITS OF GOVERNMENT AND MEDICARE COM INSURANCE D9-0-BENEF-205 ANTHEM INSURANCE COMPANIES THIRD PARTY ADMINISTRATIVE SERVICES FOR 1/1/2010 12/31/2013 11,834,000.00 STATE EMPLOYEES VISION SELF-INSURANCE BENEFIT D9-9-BENEF-203 JWF SPECIALTY COMPANY THIRD PARTY ADMINISTRATOR FOR THE STATE'S 7/1/2009 6/30/2013 4,586,420.00 DISABILITY AND WORKER'S COMPENSATION PROGRAMS

PER/ / Sub Total: 1,818,203,330.24

PL/ / A262-0-250-123 AMERICAN ASSOCIATION OF ADMINISTER, DEVELOP AND MAINTAIN THE 5/26/2010 5/25/2012 0.00 VETERINARY STATE BOARDS VETERINARY TECHNICIAN NATIONAL EXAMINATION A262-0-250-116 NATIONAL COUNCIL OF STATE PROVIDE LICENSING EXAMINATION FOR NURSES 10/1/2009 9/30/2013 0.00 BOARDS OF NURSING A262-7-250-106 OPTIMUM TECHNOLOGY, INC. SOFTWARE PURCHASE TO HELP LAW AND 3/24/2010 6/23/2010 362,321.50 REGULATORY ENFORCEMENT AGENCIES FIGHT CRIME AND ELIMINATE BARRIERS A262-6-250-1002 PROMISSOR PREPARE, ADMINISTER AND MAINTAIN 3/24/2010 9/23/2010 0.00 COMPUTER- BASED WRITTEN LICENSING EXAMINATIONS A262-0-250-121 NATIONAL BOARD OF VETERINARY PRODUCE AND PROVIDE THE NATIONAL 5/1/2010 4/30/2011 0.00 MEDICAL EXAMINERS AMERICAN VETERINARY LICENSING EXAMINATION Page 128 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount PL/ / (Continued from previous page) A262-0-250-120 THE COUNCIL OF LANDSCAPE PREPARATION AND ADMINISTRATION OF 3/1/2010 2/29/2012 0.00 ARCHITECTURAL REGISTRATION LICENSING EXAMS FOR LANDSCAPE ARCHITECTS BOARDS A262-0-250-113 NATIONAL BOARD FOR CERTIFIED PROVIDE COMPUTER-BASED TEST TO 7/1/2009 6/30/2011 0.00 COUNSELORS, INC. APPLICANTS APPLYING FOR MENTAL HEALTH COUNSELORS LICENSE A262-0-250-114 PHARMACISTS RECOVERY NETWORK, ASSIST IN THE REHABILITATION OF IMPAIRED 7/1/2009 6/30/2011 164,592.00 INC. PHARMACISTS AFFECTED BY THE USE OF ALCOHOL OR OTHER DRUGS A262-0-250-115 INDIANA STATE NURSES ASSIST IN THE REHABILITATION OF IMPAIRED 8/1/2009 7/31/2011 913,000.00 ASSOCIATION NURSES A262-0-250-117 NCS PEARSON INC ADMINISTER THE REAL ESTATE BROKER AND 1/1/2010 12/31/2011 0.00 SALES PERSON EXAMINATIONS A262-0-250-119 NATIONAL ASSOCIATION OF BOARDS CONDUCT INSPECTIONS OF WHOLESALE 2/6/2010 2/5/2012 0.00 OF PHARMACY DISTRIBUTORS AND ENSURE COMPLIANCE WITH STATE AND FEDERAL REQUIREMENTS A262-0-250-118 PROFESSIONAL EXAMINATION COMPUTER BASED EXAMINATION AGREEMENT 2/1/2010 1/31/2012 0.00 SERIVCES A262-0-250-122 FEDERATION OF STATE BOARDS OF ADMINISTER THE EXAMS USED TO LICENSE 5/1/2010 4/30/2012 0.00 PHYSICAL THERAPY PHYSICAL THERAPISTS AND CERTIFY PHYSICAL THERAPIST ASSISTANCE

PL/ / Sub Total: 1,439,913.50

REV/ / A53-9-8487 FTP CONSULTING SERVICES PROVIDE CONSULTING SERVICES TO DOR FOR 1/1/2010 12/31/2010 37,500.00 DOCUMENT IMAGING SERVICES A53-9-9599 STRIA PROVIDE DIGITAL IMAGING SERVICES OF LEGAL 7/1/2009 6/30/2010 50,000.00 DOCUMENTS FOR DEPARTMENT OF REVENUE A53-8-7596 TIER TECHNOLOGIES, INC. REASSIGNMENT FROM TIER TECHNOLOGIES TO 10/1/2009 9/30/2011 1,020,430.72 INFORMATIX, INC. A53-7-5227 GRIGGS, WILLIAM T. FACILITATOR FOR DOR COMMISSIONER'S 1/1/2010 6/30/2010 79,500.00 EXECUTIVE COMMITTEE A53-0-10136 SCHNEIDER NATIONAL, INC. PROVIDE CDL TESTING SERVICES 8/14/2009 8/13/2013 0.00 A53-0-10056 PRO SAFE CDL LLC CONTRACTOR WILL PROVIDE CDL TESTING 8/14/2009 8/13/2011 0.00 SERVICES A53-0-10052 FIRST TIME DEVELOPMENT PROVIDE CDL TESTING SERVICES 8/14/2009 8/13/2013 0.00 CORPORATION A53-0-10053 A-1 CDL TESTING SERVICE PROVIDE CDL TESTING SERVICES AT THE 8/14/2009 8/13/2011 0.00 CONTRACTOR'S STATE CERTIFIED TESTING SITE A53-0-10054 PRO SAFE CDL LLC CONTRACTOR WILL PROVIDE CDL TESTING 8/14/2009 8/13/2011 0.00 SERVICES

Page 129 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount REV/ / (Continued from previous page) A53-0-10055 PRO SAFE CDL LLC CONTRACTOR WILL PROVIDE CDL TESTING 8/14/2009 8/14/2011 0.00 SERVICES A53-0-10135 HORIZON TRANSPORT PROVIDE CDL TESTING SERVICES 8/14/2009 8/13/2013 0.00 A53-0-10119 EXCO, INC. D/B/A AB DRIVER TESTING PROVIDE CDL TESTING SERVICES 8/14/2009 8/13/2013 0.00 A53-0-10134 BAYLOR TRUCKING PROVIDE CDL TESTING SERVICES 8/14/2009 8/13/2013 0.00 A53-0-10120 EXCO, INC. D/B/A AB DRIVER TESTING PROVIDE CDL TESTING SERVICES 8/14/2009 8/13/2013 0.00 A53-0-10057 A-1 CDL TESTING SERVICE CONTRACTOR WILL PROVIDE CDL TESTING 8/14/2009 8/13/2014 0.00 SERVICES AT THEIR STATE CERTIFIED SITES A53-0-10116 EXCO, INC. D/B/A AB DRIVER TESTING PROVIDE CDL TESTING SERVICES 8/14/2009 8/13/2013 0.00 A53-0-10058 VINCENNES UNIVERSITY CONTRACTOR WILL PROVIDE CDL TESTING 8/14/2009 8/13/2011 0.00 SERVICES AT THEIR STAET CERTIFIED TESTING SITE

REV/ / Sub Total: 1,187,430.72

REV/ST/ A320-9-8493 ACS STATE AND LOCAL SOLUTIONS CONTINUED HARDWARE AND SOFTWARE 1/1/2010 12/31/2010 600,000.00 MAINTENANCE AND SYSTEM SUPPORT FOR THE MCSD IFTA SYSTEM

REV/ST/ Sub Total: 600,000.00

SBA/ / A18-0-001 NATIONAL ASSOCIATION OF STATE REVIEW THE AUDIT PROCESS AND PROCEDURES 9/1/2009 2/28/2010 20,000.00 AUDITORS, COMPTROLLERS, & OF STATE BOARD OF ACCOUNTS TREASURES

SBA/ / Sub Total: 20,000.00

SEMA/ / C44P-0-171A STATE OF OREGON CONDUCT TEN (10) COURSES OF "THE LEADERS 10/20/2009 10/19/2010 10,820.00 ROLE IN CREATING VIGILANT, PREPARED AND RESILIENT COMMUNITIES FOR HOMELAND SECURITY C44P-0-357A PROFESSIONAL CONVENTIONS & PROVIDE CONFERENCE MANAGEMENT SERVICES 5/19/2010 7/31/2011 11,000.00 MEETINGS (PROCAM) FOR 2010-2011 INDIANA RADIOLOGICAL EMERGENCY PREPAREDNESS C44P-0-239A INCIDENT MANAGEMENT TRAINING CONDUCT INCIDENT MANAGEMENT TEAM 4/27/2010 4/26/2012 557,091.23 CONSORTIUM, LLC TRAINING C44P-9-769A DEBRA TAYLOR SERVE AS A PROCTOR FOR EMS EXAMINATIONS 9/18/2009 9/17/2011 500.00 C44P-9-786A MATTHEW A. SHADY SERVE AS A PROCTOR FOR EMS EXAMINATIONS 8/27/2009 8/26/2011 500.00 C44P-9-784A LARRY W BROCK SERVE AS A PROCTOR FOR EMS EXAMINATIONS 8/27/2009 6/18/2010 500.00

Page 130 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount SEMA/ / (Continued from previous page) C44P-9-783A JOHN R ZARTMAN SERVE AS A PROCTOR FOR EMS EXAMINATIONS 8/7/2009 7/20/2010 500.00 C44P-9-779A DWAYNE M LITTLE SERVE AS A PROCTOR FOR EMS EXAMINATIONS 8/7/2009 8/6/2011 500.00 C44P-9-776A BRUCE A. ROBINSON SERVE AS A PROCTOR FOR EMS EXAMINATIONS 9/1/2009 8/30/2011 500.00 C44P-9-772A MICHALE G ROSS SERVE AS A PROCTOR FOR EMS EXAMINATIONS 10/5/2009 10/4/2011 500.00 C44P-9-789A VALERIE URELLO SERVE AS A PROCTOR FOR EMS EXAMINATIONS 8/7/2009 8/6/2011 500.00 C44P-0-101A IVY TECH COMMUNITY COLLEGE OF PROVIDE INSTRUCTOR SCHEDULING SERVICES 1/21/2010 12/29/2010 12,629.49 INDIANA TO THE INDIANA DEPARTMENT OF HOMELAND SECURITY FOR SEARCH AND RESCUE COURSES C44P-0-002A WILLIAM K. TEEGUARDEN ADMINISTRATIVE LAW JUDGE 7/6/2009 12/31/2009 9,600.00 C44P-0-065A DAVID A. PERKINS DELIVER THE FEDERAL EMERGENCY 9/9/2009 9/8/2010 3,150.00 MANAGEMENT AGENCY, EMI, COURSE G386-MASS FATALITIES INCIDENT COURSES C44P-0-066A DONALD W. SIMPSON DELIVER THE FEDERAL EMERGENCY 9/9/2009 9/8/2010 3,150.00 MANAGEMENT AGENCY, EMI, COURSE G386-MASS FATALITIES INCIDENT COURSES C44P-0-069A IVY TECH COMMUNITY COLLEGE OF PROVIDE INSTRUCTOR SCHEDULING SERVICES 2/9/2010 9/30/2010 29,840.64 INDIANA TO INDIANA DEPARTMENT OF HOMELAND SECURITY C44P-9-775A BOBBETT DEARDORFF SERVE AS A PROCTOR FOR EMS EXAMINATIONS 8/7/2009 8/6/2011 500.00 C44P-0-100A IVY TECH COMMUNITY COLLEGE OF PROVIDE INSTRUCTOR SCHEDULING SERVICES 1/20/2010 10/29/2012 36,000.00 INDIANA TO INDIANA DEPARTMENT OF HOMELAND SECURITY FOR COMMUNITY EMERGENCY RESPONSE TEAM TRAINER COURSES C44P-9-767A ROBERT B BRAY SERVE AS A PROCTOR FOR EMS EXAMINATIONS 8/7/2009 8/6/2011 500.00 C44P-0-102A IVY TECH COMMUNITY COLLEGE OF PROVIDE INSTRUCTOR SCHEDULING SERVICES 2/5/2010 12/29/2010 20,000.00 INDIANA TO THE INDIANA DEPARTMENT OF HOMELAND SECURITY FOR RADIOLOGICAL COURSES C44P-0-183A TEXAS ENGINEERING EXTENSION ARRANGE FOR INSTRUCTOR(S) TO CONDUCT 6/15/2010 6/14/2011 120,000.00 SERVICE THREE COURSES OF ITS TNG40S COURSE C44P-0-228A PROFESSIONAL CONVENTIONS & PROVIDE CONFERENCE PLANNING AND 3/31/2010 7/31/2011 10,000.00 MEETINGS IMPLEMENTATION SERVICES TO THE STATE FOR INDIANA DEPARTMENT OF HOMELAND SECURITY 2010 SEARCH AND RESCUE CONFERENCE C44P-0-103A IVY TECH COMMUNITY COLLEGE OF PROVIDE INSTRUCTOR SCHEDULING SERVICES 1/20/2010 9/28/2010 20,000.00 INDIANA TO INDIANA DEPARTMENT OF HOMELAND SECURITY FOR EMS COURSES C44P-0-099A IVY TECH COMMUNITY COLLEGE OF PROVIDE INSTRUCTOR SCHEDULING SERVICES 1/27/2010 9/30/2010 74,000.00 INDIANA TO INDIANA DEPARTMENT OF HOMELAND SECURITY C44P-0-128A SEQUOIA CONSULTING GROUP, INC. PREPARE A AGENCY COST ALLOCATION PLAN 1/29/2010 1/28/2011 8,360.00 AND RELATED SERVICES

Page 131 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount SEMA/ / (Continued from previous page) C44P-0-108A INCIDENT MANAGEMENT TRAINING CONDUCT THREE CLASSES ALL-HAZARD 1/21/2010 1/21/2011 95,331.00 CONSORTIUM, LLC INCIDENT MANAGEMENT TEAM TRAINING COURSES C44P-9-507A INDIANA STATE FAIR COMMISSION PROVIDE INFORMATION TO CITIZENS TO ASSIST 8/4/2009 8/23/2009 14,000.00 THEM IN PREPARING FOR EMERGENCIES C44P-0-392A JENNIFER ANN RICHARDSON MANAGE INDIANA'S ENERGY ASSISTANCE 6/14/2010 8/14/2012 165,000.00 C44P-8-201A INTERNATIONAL CODE COUNCIL PROVIDE EDUCATION AND TRAINING IN THE 3/10/2010 7/31/2011 356,080.00 RULES ADOPTED BY THE FIRE PREVENTION AND BUILDING SAFETY COMMISSION AND RELATED SERVICES C44P-0-176A INDIANA UNIVERSITY UPDATE GIS IMAGES 3/12/2010 7/31/2010 30,000.00

SEMA/ / Sub Total: 1,591,052.36

SF/ / SF1-9-379 JON MAR ENTERPRISES, INC. CLEANING BUILDINGS DURING 2009 INDIANA 7/21/2009 8/23/2009 80,500.00 STATE FAIR SF1-9-380 IN DYER NEED CLEANING SERVICS TO ASSIGNED BUILDINGS 7/30/2009 8/23/2009 61,360.00 DURING INDIANA STATE FAIR SF1-9-373 BARTCO, INC. MANAGER OF CONSESSIONS FOR INDIANA STATE 8/24/2009 7/31/2010 50,000.00 FAIR SF1-9-096 PURDUE AGRICULTURAL ALUMNI PROVIDES ARTIFACTS TO PIONEER VILLAGE AT 8/1/2009 7/31/2010 16,500.00 ASSOCIATION THE FAIRGROUNDS SF1-9-091 INDIANA SCHOOL FOR THE DEAF PARKING OF RV CAMPERS AND PARKING OF 8/7/2009 8/23/2009 47,160.00 VEHICLES DURING INDIANA STATE FAIR SF1-9-045 INDIANA SCHOOL FOR THE DEAF DORMITORY SPACE FOR FAIR STAFF AND 8/6/2009 8/24/2009 17,140.00 PARTICIPANTS OF THE INDIANA STATE FAIR SF1-9-028 UNIFIRST CORP PROVIDE UNIFORM SERVICES 10/1/2009 9/30/2011 300,000.00 SF1-9-014 MILK, INC. OF INDIANA PROVIDE LIVESTOCK FOR THE 2009 INDIANA 8/7/2009 8/23/2009 22,500.00 STATE FAIR SF1-8-489 THE PROMOTION COMPANY, INC. FEATURE THE INDY SUPER PULL DURING THE 8/8/2009 8/9/2009 0.00 2009 INDIANA STATE FAIR SF1-7-303A INTERNATIONAL ALLIANCE OF STAGE SET-UP AND TEAR-DOWN FOR 1/1/2010 12/31/2010 550,000.00 THEATRICAL STAGE PERFORMANCES AT THE STATE FAIRGROUNDS SF1-0-007 MUNCIE NOVELTY CO., INC. PRINT TICKETS FOR INDIANA STATE FAIR 4/1/2010 5/31/2012 46,000.00 SF1-9-558 MUTTON RENTAL CENTER TENTS AND TENT SERVICES FOR INDIANA STATE 3/1/2010 2/29/2012 83,550.00 FAIR

SF/ / Sub Total: 1,274,710.00

SOS/ /

Page 132 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount SOS/ / (Continued from previous page) A27-0-002 GROWTH ECONOMICS INC RESEARCH AND WRITING REPORT CONCERNING 11/30/2009 10/31/2010 33,550.00 FISCAL IMPACT OF STATEWIDE VOTE CENTER OPTION AT THE COUNT LEVEL A27-8-101 PERFORMANCE ASSESSMENT PROVIDE TESTING TO THOSE WHO WISH TO 7/2/2009 12/31/2009 0.00 NETWORK, INC. D/B/A PAN- A TALX BECOME LOAN BROKERS COMPANY A27-0-202 BAKER TILLY VIRCHOW KRAUSE PROJECT MANAGEMENT AND AUDITING; 1/1/2010 12/31/2010 75,000.00 FACILITATE AGENCY DEVELOPMENT OF SPECIFICATIONS FOR BUSINESS SERVICES DIVISION AMENDMENTS ON LINE FUNCITIONAITY A27-0-005 BARNES & THORNBURG REPRESENT AND ADVISE THE AGENCY DURING 3/1/2010 12/31/2010 40,500.00 THE 2010 SESSION OF THE INDIANA GENERAL ASSEMBLY A27-0-201 BAKER TILLY VIRCHOW KRAUSE FACILITATE BUSINESS SERVICES DIVISION 1/1/2010 12/31/2010 60,000.00 BUSINESS PROCESS FLOW ANALYSIS, IT PROCESS REVIEW, IT CONTROLS REVIEW AND PREPARE A REPORT WITH RECOMMENDATIONS

SOS/ / Sub Total: 209,050.00

SP/ / A2-0-10011505 PURDUE UNIVERSITY PROVIDE TRAINING IN THE DEVELOPMENT OF 2/2/2010 2/4/2010 10,000.00 MATERIAL RELATING TO DIGITAL EVIDENCE INVESTIGATION A2-7-1003925 SAINT FRANCIS MEDICAL GROUP ADMINISTER HEPATITIS A & B VACCINES, 1/1/2010 12/31/2011 200,000.00 INFLUENZA VACCINE AND BLOOD BORNE PATHOGEN TRAINING FOR INDIANA STATE POLICE A2-0-10010158 GOODWILL INDUSTRIES OF CENTRAL PROVIDE CUSTODIAL SERVICES FOR INDIANA 9/8/2009 9/7/2010 27,495.00 INDIANA, INC. STATE POLICE HEADQUARTERS THIRD FLOOR A2-0-10010448 MIDWEST TOXICOLOGY SERVICES COLLECT AND TRANSPORT URINE SPECIMENS TO 11/6/2009 11/5/2011 85,030.00 A CERTIFIED LAB FOR ANALYSIS AND FORWARD REPORT TO A MEDICAL REVIEW OFFICER A2-0-10010717 INDIANA TROOPERS ASSOCIATION MANAGE, OPERATE AND MAINTAIN THE ANNUAL 7/1/2009 6/30/2013 25,000.00 INDIANA STATE POLICE YOUTH CAMPS ON AN ANNUAL BASIS A2-0-10011506 L.E.A.D. CONSULTANTS THREE-DAY TRAINING COURSE ON HOSTAGE 3/1/2010 8/1/2010 15,300.00 RESCUE TECHNIQUES A2-0-1009779 RON SMITH SEMINARS ASSIST WITH LATEN PRINT IDENTIFICATION AND 8/3/2009 8/7/2009 5,000.00 WITH FORENSIC SCIENTISTS WORK IN NATIONALLY ACCREDITED FACILITIES A2-6-0021 STRAND ANALYTICAL PROVIDE FOR ADDITIONAL AND MISSION 5/2/2010 7/31/2010 2,500,000.00 LABORATORIES, LLC CRITICAL DNA OUTSOURCING SERVICES FOR INDIANA STATE POLICE LABORATORY A2-9-1009217 TRUDY L. SELVIA ACT AS ADMINISTRATIVE LAW JUDGE 3/20/2010 3/19/2011 75,000.00 Page 133 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount SP/ / (Continued from previous page)

SP/ / Sub Total: 2,942,825.00

TCB/ / A51-0-25 INDIANA CHAPTER OF THE PROVIDE EDUCATIONAL COURSES IN PROPERTY 7/1/2009 6/30/2010 240,000.00 INTERNATIONAL ASSOCIATION OF ASSESSMENT ASSESSING OFFICERS A51-0-24 BRILJENT, LLC PROVIDE CONTINUING EDUCATION CLASSES TO 7/1/2009 6/30/2011 263,600.00 ASSESSING OFFICIALS, DESIGNEES AND OTHER COMMUNITY MEMBERS A51-0-31 CRAFTSMAN BOOK CO. INC CONDUCT REASSESSMENT WORK 3/1/2010 3/1/2013 75,000.00 A51-0-30 CROWE HORWATH LLP COMPLETE INITIAL VENDOR CERTIFICATION 2/4/2010 6/30/2010 50,000.00 PROCESS

TCB/ / Sub Total: 628,600.00

TOS/ / A46-0-02 ICE MILLER PROVIDE LEGAL SERVICES AND RELATED 1/1/2010 12/31/2013 0.00 SERVICES A46-0-01 MCCREADY & KEENE PROVIDE ACTUARIAL SERVICES 10/1/2009 9/30/2013 75,000.00

TOS/ / Sub Total: 75,000.00

TUPC/ADMN/ A5-0-TOULOUKIAN CAROL L. TOULOUKIAN, M.D. ADVISE ON EFFECTIVE INTERACTIONS 7/1/2009 6/30/2010 30,000.00 W/HEALTHCARE PROVIDERS TO ENGAGE HLTHCARE PRACTITIONERS IN CESSATION SYSTEMS CHANGE A5-9-RICHARDSON JILL KATHERINE RICHARDSON PROVIDE RESEARCH ON BEST PRACTICES 7/1/2009 6/30/2010 30,000.00 RELATED TO CDC AND OSH GRANT COOPERATIVE AGREEMENT A5-9-IPHA INDIANA PUBLIC HEALTH PROJECT TO EMPOWER COMMUNITIES WITH 8/1/2009 7/31/2010 139,686.00 ASSOCIATION KNOWLEDGE OF GOOD PRACTICE FOR SMOKE FREE AIR A5-0-ANR ASSOCIATE RIGHT-OF-WAY SERVICES FACILITATE WEBINARS, CONFERENCE CALLS ON 5/1/2010 4/30/2011 63,000.00 SECONDHAND SMOKE, PROVIDE STRATEGIC CONSULTATION, TECH ASSISTANT AND TRAINING A5-9-EMORY EMORY UNIVERSITY TRAINING AND TECHNICAL ASSISTANCE TO BUILD 1/1/2010 12/31/2010 65,000.00 A COLLABORATIVE COALITION, ADDRESS POLICY CHANGE AND IMPROVE CESSATION SYSTEM A5-9-F&C QUITLINE FREE & CLEAR, INC. PROVIDE TELEPHONE-BASED COUNSELING 6/30/2010 6/30/2011 6,950,000.00 SERVICES AND RELATED SERVICES

Page 134 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount TUPC/ADMN/ (Continued from previous page) A5-0-IRHA INDIANA RURAL HEALTH PROVIDE OUTREACH TO RURAL HEALTH CLINICS 3/30/2010 5/29/2011 70,000.00 ASSOCIATION, INC. AND RELATED SERVICES A5-6-RTI RESEARCH TRIANGLE INSTITUTE SURVEILLANCE AND EVALUATION PROGRAM FOR 4/15/2010 4/14/2011 3,461,083.00 INDIANA TOBACCO PREVENTION AND CESSATION A5-0-KELLYTRUSTY TRUSTY, KELLY ANN PROVIDE RESEARCH ON BEST PRACTICES 10/1/2009 9/30/2010 15,000.00 RELATED TO ITPC 2015 STRATEGIC PLAN DEVELOPMENT/CDC/OSH GRANT COOP AGREEMENT

TUPC/ADMN/ Sub Total: 10,823,769.00

UCC/ / A145-0-132 LONDON WITTE ASSIST OUCC WITH REGULATORY AND/OR 7/1/2009 6/30/2010 148,140.00 ENERGY POLICY AND RELATED SERVICES A145-9-131 EXETER ASSOCIATES, INC. PROVIDE CONSULTING SERVICES TO THE OUCC 1/1/2010 12/31/2010 60,000.00 FAC AUDIT TEAM AND OTHER OUCC CONSULTANTS A145-9-128 EXETER ASSOCIATES, INC. ASSIST OUCC WITH REGULATORY AND/OR 9/25/2009 6/30/2010 30,000.00 ENERGY POLICY AND RELATED SERVICES A145-0-138 EXETER ASSOCIATES INC ASSIST WITH CONSULTING AND EVALUATION 2/1/2010 7/31/2011 95,000.00 SERVICES FOR VECTREN ELECTRIC RATE CASE AND RELATED SERVICES A145-0-137 EXETER ASSOCIATES, INC. ASSIST AGENCY WITH IMPLEMENTATION, 8/1/2009 3/21/2010 125,000.00 OVERSIGHT AND ENFORCEMENT OF THE SETTLEMENT AGREEMENT WITH NIPSCO A145-0-136 EXETER ASSOCIATES, INC. ASSIST OUCC WITH REGULATORY AND/OR 7/1/2009 6/30/2010 60,000.00 ENERGY POLICY AND RELATED SERVICES A145-0-134 FINANCIAL SOLUTIONS GROUP, INC. ASSIST OUCC WITH CONSULTING AND 7/1/2009 6/30/2010 166,300.00 EVALUATION SERVICES FOR FUEL ADJUSTMENT CHARGE PROCEEDINGS A145-0-133 EXETER ASSOCIATES, INC. ASSIST OUCC WITH REGULATORY AND/OR 7/1/2009 6/30/2010 36,000.00 ENERGY POLICY AND RELATED SERVICES A145-0-140 ACADIAN CONSULTING GROUP PROVIDE PROFESSIONAL CONSULTING AND 4/6/2010 6/30/2011 70,356.00 EVALUATION SERVICES A145-0-139 VANTAGE CONSULTING, INC. AUDIT DEI AND RELATED SERVICES 3/19/2010 3/1/2011 86,700.00 A145-0-141 JAMES A. POLITO PROVIDE PROFESSIONAL CONSULTING SERVICES 4/15/2010 6/30/2011 25,000.00 AS A KEY EXPERT WITNESS IN CAUSE NO. 43374

UCC/ / Sub Total: 902,496.00

URC/ / A75-9-003 MGH, INC. MARKETING AND PUBLIC RELATIONS SERVICES 12/4/2009 1/31/2010 30,000.00 FOR ONE-CALL

Page 135 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount URC/ / (Continued from previous page) A75-9-002 ENERGY CENTER OF WISCONSIN CONDUCT TECHNICAL WORKSHOPS FOR THE 8/21/2009 8/20/2010 75,000.00 COMMISSION'S DEMAND SIDE MANAGEMENT (DSM) INVESTIGATION A75-3-03 EISEN LAW OFFICES PROVIDE LEGAL COUNSEL 7/1/2009 6/30/2011 360,000.00 A75-0-001A PURDUE UNIVERSITY CONTINUE "PROPOSAL TO THE IURC TO 7/1/2009 6/30/2011 1,139,653.00 CONTINUE THE WORK OF THE STATE FORECASTING GROUP AT PURDUE UNIV, WEST LAFAYETTE"

URC/ / Sub Total: 1,604,653.00

WD/ / C1-5-JLG-10-04 OFFICIAL PAYMENTS CORPORATION PROVIDE CREDIT CARD AND CHECK PAYMENT 11/1/2009 6/30/2010 0.00 SERVICES C1-8-JKF-7-26-07-IV IVY TECH COMMUNITY COLLEGE PERFORM JOB PROFILES IN ECONOMIC GROWTH 9/1/2009 8/31/2010 600,000.00 AREAS 6 AND 9 C1-8-JKF-7-26-07-FW GREATER FORT WAYNE CHAMBER OF PERFORM JOB PROFILES IN ECONOMIC GROWTH 9/1/2009 8/31/2010 400,000.00 COMMERCE REGION 3 C1-8-JKF-7-30-07-RE TECUMSEH AREA PARTNERSHIP, INC. PERFORM JOB PROFILES IN ECONOMIC GROWTH 9/6/2009 9/5/2010 300,000.00 AREA 5 C1-8-JKF-7-24-07-V VINCENNES UNIVERSITY PERFORM JOB PROFILES IN ECONOMIC GROWTH 9/1/2009 8/31/2010 600,000.00 AREAS 7 AND 8 C1-8-JKF-7-24-07-J JOB WORKS, INC. PERFORM JOB PROFILES IN ECONOMIC GROWTH 9/25/2009 9/24/2010 400,000.00 AREAS 1AND 2 C1-8-JKF-7-24-07 TECUMSEH AREA PARTNERSHIP, INC. PERFORM JOB PROFILES IN ECONOMIC GROWTH 9/1/2009 8/31/2010 300,000.00 AREA 4 C1-8-7621 POLICY STUDIES, INC. COLLECT AND REPORT NEW HIRE DATA AND 4/1/2010 3/31/2012 3,760,000.00 PROVIDE SERVICES TO THE EMPLOYEES VIA A CALL CENTER AND WEBSITE C1-6-IBRC-6-28 INDIANA UNIVERSITY IDENTIFY USER NEEDS AND DEVELOP WEBSITE 7/1/2009 6/30/2010 2,635,250.04 FEATURES TO ENHANCE UTILITY AND CONVENIENCE OF HOOSIERS C1-1-12577 RICHMARC PRODUCTIONS PRODUCE 60 HD VIDEOS THAT PROFILE 6/25/2010 9/25/2010 68,190.00 HOOSIERS PERFORMING WORK IN ONE OF INDIANA'S HOOSIER HOT 50 JOB CATEGORIES C1-0-BC-9-39 CHEIF ELECTED OFFICIAL FOR THE REGIONAL BUSINESS CONSULTANT 7/1/2009 6/30/2010 60,000.00 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL C1-0-BC-9-05 REGION 5 WORKFORCE BOARD, INC. REGIONAL BUSINESS CONSULTANT 7/1/2009 6/30/2010 60,000.00 C1-0-BC-9-04 REGION IV WORKFORCE BOARD, INC. REGIONAL BUSINESS CONSULTANT 7/1/2009 6/30/2010 60,000.00 C1-0-9576 INDIANA UNIVERSITY PROVIDE LIVE VIDEO STREAMING AND 7/1/2009 6/30/2010 5,288.00 ARCHIVING OF UP TO FOUR (4) TOWN HALL MEETINGS Page 136 of 137 Start: 07/01/2009 End: 06/30/2010 Professional Services Contracts 10/1/2010 Agency/Div/Section EDS Number Contractor Name Description From To Amount WD/ / (Continued from previous page) C1-0-9504 SEQUOIA CONSULTING GROUP, INC. COMPILE DATA AND PREPARE DWD'S COST 6/1/2010 5/31/2011 40,810.00 ALLOCATION PLAN C1-0-12257 KPMG, LLP PROVIDE PROGRAM MONITORING, SECRET 6/1/2010 6/30/2011 497,195.00 SHOPPER AND DATA VALIDATION SERVICES C1-0-11702 INDIANA UNIVERSITY D/B/A INDIANA ANALYZE THE IMPACT OF THE AUTO INDUSTRY 12/1/2009 5/31/2011 985,779.00 BUSINESS RESEARCH CENTER TRANSFORMATION IN MICHIGIAN, INDIANA AND OHIO C1-0-10506 BUSINESS MATTERS HOST WORKING WOMEN IN TRANSITION IN THREE 9/9/2009 12/31/2009 8,600.00 LOCATIONS TO RAISE AWARENESS FOR WOMEN EXPERIENCING CAREER TRANSITIONING C1-8-7465 ASHER AGENCY PROVIDE MARKETING AND ADVERTISING 5/8/2010 5/7/2011 900,000.00 SERVICES

WD/ / Sub Total: 11,681,112.04

Grand total: 6,057,581,998.85

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