Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount ABC/ / (Continued from previous page) D1-9-0012A ADAM NICHOLSON PROVIDE SERVICES AS AN INSPECTION AGENT 7/1/2008 6/30/2010 24,000.00 FOR THE TOBACCO RETAILER PROGRAM (TRIP) D1-9-0001A GUZIK, JOSEPH JACOB PROVIDE SERVICES AS AN INSPECTION AGENT 7/1/2008 6/30/2010 28,800.00 FOR THE TOBACCO RETAILER PROGRAM (TRIP) D1-9-0002A COLLINS, CATHERINE PROVIDE SERVICES AS AN INSPECTION AGENT 7/1/2008 6/30/2010 28,800.00 FOR THE TOBACCO RETAILER PROGRAM (TRIP) D1-9-0003A HURT, MIKE PROVIDE SERVICES AS AN INSPECTION AGENT 7/1/2008 6/30/2010 28,800.00 FOR THE TOBACCO RETAILER PROGRAM (TRIP) D1-9-0004A BREZIK, RON PROVIDE SERVICES AS AN INSPECTION AGENT 7/1/2008 6/30/2010 28,800.00 FOR THE TOBACCO RETAILER PROGRAM (TRIP) D1-9-0005A WILKERSON, TIM S PROVIDE SERVICES AS AN INSPECTION AGENT 7/1/2008 6/30/2010 24,000.00 FOR THE TOBACCO RETAILER PROGRAM (TRIP) D1-9-0006A COFFEY, JAMES PROVIDE SERVICES AS AN INSPECTION AGENT 7/1/2008 6/30/2009 13,200.00 FOR THE TOBACCO RETAILER PROGRAM (TRIP) D1-9-0007A SNEAD, WILLIAM PROVIDE SERVICES AS AN INSPECTION AGENT 7/1/2008 6/30/2010 24,000.00 FOR THE TOBACCO RETAILER PROGRAM (TRIP) D1-9-0008A JASON L. BAKER PROVIDE SERVICES AS AN INSPECTION AGENT 7/1/2008 6/30/2010 24,000.00 FOR THE TOBACCO RETAILER PROGRAM (TRIP) D1-9-0010A ROBERT A. STRADLING PROVIDE SERVICES AS AN INSPECTION AGENT 7/1/2008 6/30/2010 24,000.00 FOR THE TOBACCO RETAILER PROGRAM (TRIP) D1-9-0013A WOLF, JAMES G. OPERATION DIRECTOR OF THE TRIP AND SAC 7/1/2008 6/30/2010 66,000.00 PROGRAM D1-9-11 CHERYL L. JACOBS PROVIDE SERVICES AS AN INSPECTION AGENT 7/1/2008 6/30/2010 24,000.00 FOR THE TOBACCO RETAILER PROGRAM (TRIP) D1-9-0009A JEFF SIEGEL PROVIDE SERVICES AS AN INSPECTION AGENT 7/1/2008 6/30/2010 24,000.00 FOR THE TOBACCO RETAILER PROGRAM (TRIP)

ABC/ / Sub Total: 362,400.00

ADG/ / A6-9-FA-0907 JACOBS ENGINEERING GROUP, INC. DESIGN OF GREENWOOD-FRANKLIN ARMED 8/18/2008 8/18/2009 4,340,538.00 FORCES RESERVE CENTER IN FRANKLIN, INDIANA

ADG/ / Sub Total: 4,340,538.00

AH/ / A77-9-0005 ATOINETTE HORSELEY PROVIDE TRAINING TO ASERT PARTICIPANTS AS 8/1/2008 7/31/2012 0.00 RESPONDERS TO ANIMAL HEALTH EMERGENCY REVERTS A77-9-0006 JOHN C. PICKETT, DVM PROVIDE TRAINING TO ASERT PARTICIPANTS AS 8/1/2008 7/31/2012 0.00 RESPONDERS TO ANIMAL HEALTH EMERGENCY REVERTS

Page 1 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount AH/ / (Continued from previous page) A77-9-0022 TAMMY LEE ANNA CAMPBELL PROVIDE TRAINING TO ASERT PARTICIPANTS AS 9/11/2008 9/10/2012 0.00 RESPONDERS TO ANIMAL HEALTH EMERGENCY REVERTS A77-9-0002 MAUREEN YIESLA PROVIDE TRAINING TO ASERT PARTICIPANTS AS 8/1/2008 7/31/2012 0.00 RESPONDERS TO ANIMAL HEALTH EMERGENCY REVERTS A77-9-0051 ODON VETERINARY CLINIC RISK ASSESSMENT, MANAGEMENT PLANS, 9/15/2008 12/31/2009 0.00 TESTING FOR JOHNE DISEASE A77-9-0047 GREENSBURG VETERINARY RISK ASSESSMENT, MANAGEMENT PLANS, 9/15/2008 12/31/2009 0.00 TESTING FOR JOHNE DISEASE A77-9-0012 BENJAMIN POPEHLEIN PROVIDE TRAINING TO ASERT PARTICIPANTS AS 7/28/2008 7/27/2012 0.00 RESPONDERS TO ANIMAL HEALTH EMERGENCY REVERTS A77-9-0049 WINCHESTER VETERINARY CLINIC RISK ASSESSMENT, MANAGEMENT PLANS, 9/15/2008 12/31/2009 0.00 TESTING FOR JOHNE DISEASE A77-9-0048 RICHARD L. SOMMERS, DVM RISK ASSESSMENT, MANAGEMENT PLANS, 9/15/2008 12/31/2009 0.00 TESTING FOR JOHNE DISEASE A77-9-0013 KELLEY MARIE REYNOLDS PROVIDE TRAINING TO ASERT PARTICIPANTS AS 8/11/2008 8/10/2012 0.00 RESPONDERS TO ANIMAL HEALTH EMERGENCY REVERTS A77-9-0050 CHRIS'S VETERINARY SERVICE PC RISK ASSESSMENT, MANAGEMENT PLANS, 9/15/2008 12/31/2009 0.00 TESTING FOR JOHNE DISEASE

AH/ / Sub Total: 0.00

AH/ / A77-9-0035 FOOD ANIMAL VETERINARY SERVICE RISK ASSESSMENT MANAGEMENT PLANS 9/15/2008 12/31/2009 0.00 PC TESTING FOR JOHNE DISEASE A77-9-0036 MILLERSBURG ANIMAL CLINIC, INC. RISK ASSESSMENT MANAGEMENT PLANS 9/15/2008 12/31/2009 0.00 TESTING FOR JOHNE DISEASE A77-9-0030 BRYAN J. WOLFE RISK ASSESSMENT MANAGEMENT PLANS 9/15/2008 12/31/2009 0.00 TESTING FOR JOHNE DISEASE A77-9-0077 LAURA DENISE ARRIAGA PROVIDE TRAINING TO ASERT PARTICIPANTS AS 4/21/2009 4/20/2013 0.00 RESPONDERS TO ANIMAL HEALTH EMERGENCY REVERTS A77-9-0058 ALEXANDER CARTWRIGHT, DVM RISK ASSESSMENT, MANAGEMENT PLANS, 9/15/2008 12/31/2009 0.00 TESTING FOR JOHNE DISEASE A77-9-0055 JACKMAN'S ANIMAL CLINIC, P.C. RISK ASSESSMENT, MANAGEMENT PLANS, 9/15/2008 12/31/2009 0.00 TESTING FOR JOHNE DISEASE A77-9-0056 KURTZ VETERINARY CLINIC RISK ASSESSMENT, MANAGEMENT PLANS, 9/15/2008 12/31/2009 0.00 TESTING FOR JOHNE DISEASE A77-9-0034 BUSH VETERINARY SERVICES PC RISK ASSESSMENT MANAGEMENT PLANS 9/15/2008 12/31/2009 0.00 TESTING FOR JOHNE DISEASE

Page 2 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount AH/ / (Continued from previous page) A77-9-0025 BOURBON VETERINARY HOSPITAL RISK ASSESSMENT, MANAGEMENT PLANS, 9/15/2008 12/31/2009 0.00 TESTING FOR JOHNE DISEASE A77-9-0053 WARRICK VETERINARY CLINIC, INC. RISK ASSESSMENT, MANAGEMENT PLANS, 9/15/2008 12/31/2009 0.00 TESTING FOR JOHNE DISEASE A77-9-0039 KELLY G. WHITESEL, DVM RISK ASSESSMENT, MANAGEMENT PLANS, 9/15/2008 12/31/2009 0.00 TESTING FOR JOHNE DISEASE A77-9-0038 VETERINARY CARE & CONSULTATION, RISK ASSESSMENT MANAGEMENT PLANS 9/15/2008 12/31/2009 0.00 P.C. TESTING FOR JOHNE DISEASE A77-9-0057 J.C. SHELTON DVM RISK ASSESSMENT, MANAGEMENT PLANS, 9/15/2008 12/31/2009 0.00 TESTING FOR JOHNE DISEASE A77-9-0024 PURDUE UNIVERSITY RISK ASSESSMENT, MANAGEMENT PLANS, 9/15/2008 12/31/2009 0.00 TESTING FOR JOHNE DISEASE A77-9-0037 ORANGE COUNTY ANIMAL CLINIC RISK ASSESSMENT MANAGEMENT PLANS 9/15/2008 12/31/2009 0.00 TESTING FOR JOHNE DISEASE A77-9-0014 BUTLER ANIMAL HEALTH SUPPLY PURCHASE VETERINARY MEDICINE 7/1/2008 6/30/2012 0.00 A77-9-0027 JEROME DAVID RUSCH DVM RISK ASSESSMENT, MANAGEMENT PLANS, 9/15/2008 12/31/2009 0.00 TESTING FOR JOHNE DISEASE A77-9-0023 MANCHESTER VETERINARY CLINIC RISK ASSESSMENT, MANAGEMENT PLANS, 9/15/2008 12/31/2009 0.00 TESTING FOR JOHNE DISEASE A77-9-0032 DUBOIS COUNTY ANIMAL HOSPITAL, RISK ASSESSMENT, MANAGEMENT PLANS, 9/15/2008 12/31/2009 0.00 INC. TESTING FOR JOHNE DISEASE A77-9-0026 ANDER-GREEN, INC. PROVIDE TRAINING TO ASERT PARTICIPANTS AS 9/22/2008 9/21/2012 0.00 RESPONDERS TO ANIMAL HEALTH EMERGENCY EVENTS A77-9-0028 JENNINGS VETERINARIANS, INC. RISK ASSESSMENT, MANAGEMENT PLANS, 9/15/2008 12/31/2009 0.00 TESTING FOR JOHNE DISEASE A77-9-0029 DECATUR VETERINARY HOSPITAL RISK ASSESSMENT, MANAGEMENT PLANS, 9/15/2008 12/31/2009 0.00 TESTING FOR JOHNE DISEASE A77-9-0031 DR. WELDY'S ASSOCIATES, INC. RISK ASSESSMENT, MANAGEMENT PLANS, 9/15/2008 12/31/2009 0.00 TESTING FOR JOHNE DISEASE

AH/ / Sub Total: 0.00

AOS/DP/ A99-8-32 ENTAP, INC. PROVIDE ENCOMPASS TRAINING SERVICES 5/12/2008 10/31/2009 2,473,000.00 A99-8-42 HALVORSEN, STACEY ASSIST AUDITOR'S STAFF WITH THE 2/1/2009 9/30/2009 120,000.00 COMPILATION OF THE CAFR

AOS/DP/ Sub Total: 2,593,000.00

ARTS/ /

Page 3 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount ARTS/ / (Continued from previous page) A154-9-IHCAP01 ERIC FREEMAN DEVELOP, PLAN, SUPERVISE, COORDINATE AND 1/1/2009 12/31/2009 75,000.00 IMPLEMENT THE INDIANA HAND CRAFTED ARTISAN PROGRAM PROJECT A154-9-PL2 NORBERT KRAPF PROMOTE POETRY AND POETRY EDUCATION AT 7/1/2008 12/31/2009 3,750.00 THE LOCAL, STATE AND NATIONAL LEVELS A154-9-RAPC01 ARTS UNITED OF GREATER FORT STATEWIDE PARTNER MANAGER TO OVERSEE 1/1/2009 12/31/2009 2,400.00 WAYNE AND ORGANIZE IAC'S REGIONAL ARTS PARTNERS

ARTS/ / Sub Total: 81,150.00

ATG/ / A56-7-07-49 ARTHUR "THAD" PERRY PROVIDE LEGAL SERVICES 7/1/2008 12/31/2008 56,500.00 A56-6-06-51 LINDA LEONARD PROVIDE LEGAL SERVICES 7/1/2008 12/31/2008 58,500.00

ATG/ / Sub Total: 115,000.00

ATG/ / A56-9-09-05 MOSAIC CONSULTING REVIEW AND RESEARCH CERTAIN MATTERS AND 3/9/2009 3/8/2010 15,000.00 FILES RELATING TO NONPROFIT CORPORATIONS AND RELATED SERVICES A56-9-09-32 KRIEG DEVAULT LLP ASSIST AND EDUCATE CONGRESS AND FEDERAL 6/15/2009 6/14/2011 150,000.00 AGENCIES ON MATTERS OF LAW AND PROGRAMS WITHIN THE STATE AND ICJI AS LIASION A56-9-09-27 QUEST INFORMATION SYSTEMS, INC. PROVIDE UPDATES AND MANAGEMENT OF 6/2/2009 6/2/2010 42,900.00 SHAREPOINT INTRANET PROJECT A56-9-09-19 SOUTH SHORE INVESTIGATIONS, LLC REVIEW RECORDS AND EVIDENCE IN STATE OF 12/17/2008 5/4/2010 10,000.00 INDIANA V. PASTRICK, ET AL. A56-9-09-18 TRIAD PERSONNEL SERVICES PROVIDE TECHNICAL RESOURCES FOR PHP 5/11/2009 9/18/2009 19,500.00 APPLICATION DEVELOPMENT PROJECTS A56-9-09-17 HAVERSTICK CONSULTING, INC. PROVIDE E-MAIL ENCRYPTION SERVICE 6/8/2009 6/7/2013 33,895.00 REQUIRED BY THE ATTORNEY GENERAL'S OFFICE A56-9-09-16 THE SCHNEIDER CORPORATION PROVIDE PROFESSIONAL REVIEW OF ARCHIVED 4/9/2009 4/11/2011 20,000.00 DOCUMENTS A56-9-09-15 AFFILIATED COMPUTER SERVICES PERFORM AUDITS OF CORPORATE RECORDS TO 4/1/2009 3/31/2011 70,000.00 IDENTIFY UNCLAIMED PROPERTY REPORTABLE TO THE STATE OF INDIANA A56-9-09-14 FTI CONSULTING INC PROVIDE FORENSIC ACCOUNTING SERVICES AND 3/23/2009 3/23/2010 75,000.00 SERVICES AS AN EXPERT WITNESS A56-9-09-13 DELANEY HARTBURG ROTH & PROVIDE LEGAL SERVICES FOR THE 2007 3/20/2009 3/19/2010 7,500.00 GARROTT, LLP INVESTIGATION OF MUNCIE MAYORAL ELECTION VOTE FUND MATTER

Page 4 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount ATG/ / (Continued from previous page) A56-9-09-09 FULLER ENGINEERING COMPANY, LLC INSTALL AND MAINTAIN MOTION DETECTORS AND 2/1/2009 1/31/2013 3,000.00 KEYPADS AS PART OF A SECURITY SYSTEM FOR THE UNCLAIMED PROPERTY A56-9-09-08 COCKLE PRINTING COMPANY PROVIDE LEGAL BRIEF PREPARATION FOR FILING 3/2/2009 3/1/2010 35,000.00 WITH THE U.S. SUPREME COURT A56-5-05-28 DATA PIT STOP, INC. CONTRACTOR KNOWLEDGE AND EXPERTISE 9/15/2008 12/31/2010 548,955.00 PRIOR EXPERIENCE WORKING TELEPHONE PRIVACY A56-9-09-06 JACOBSON SOBO & MOSELLE LEGAL SERVICES IN THE PURSUIT OF 3/1/2009 2/28/2010 0.00 COLLECTION OF JUDGEMENT AGAINST INDIVIDUALS AND CORPORATIONS IN FLORIDA ON BEHALF OF INDIANA A56-8-08-23 WEISS COMMUNICATIONS, INC. ADVERTISING SPACE IN INDIANAPOLIS WOMAN 8/1/2008 8/31/2008 2,500.00 MAGAZINE A56-9-09-04 WEST GROUP PROVIDE UPDATE TO WESTKM4-1 KNOWLEDGE 3/1/2009 5/31/2012 55,620.00 SYSTEM A56-9-09-03 THE HOOSIER PRESS ASSOCIATION PUBLISH CERTAIN NOTICES RELATING TO 4/1/2009 3/31/2010 1,374,982.00 D/B/A INDIANA NEWSPAPER UNCLAIMED PROPERTY ADVERTISING NETWORK A56-9-09-01 PERKINS COIE PROVIDE LEGAL SERVICES 2/1/2009 6/30/2009 250,000.00 A56-8-08-35 ACCESS DATA CORP PROVIDE SOFTWARE, MAINTENANCE AND 1/15/2009 1/31/2010 7,005.00 TRAINING FOR MEDICAID FRAUD CONTROL UNIT A56-8-08-33 IDENTIFAX INVESTIGATIVE SERVICES, LOCATE VARIOUS FLORIDA DEFENDANTS AND 10/1/2008 1/31/2010 3,000.00 INC. DEFENDANTS' ASSETS A56-8-08-31 STEVEN VOELKER POVIDE LEGAL SERVICES 7/2/2008 12/31/2010 5,000.00 A56-8-08-30 GIBSON, PATRICIA SLATER PROVIDE MANAGERIAL AND ORGANIZATIONAL 9/12/2008 6/30/2010 72,000.00 ASSISTANCE FOR THE MEDICAL LICENSING SECTION OF THE OAG A56-8-08-28 A.B. DATA, LTD ADMINISTER UP TO $8.5 MILLION OF CLAIMS 8/25/2008 8/24/2009 125,000.00 RELATING TO UNEQUAL PAYMENT OF SOME STATE EMPLOYEE FROM 1973-1993 A56-8-08-27 BOWERS HARRISON LLP ASSIST IN CLAIM HEARINGS AND PURSUING POST 7/1/2008 6/30/2009 14,000.00 JUDGMENT COLLECTION ACTIVITIES IN VANDERBURGH COUNTY A56-8-08-25 MARJORIE LAWYER-SMITH PROVIDE LEGAL SERVICES 7/1/2008 6/30/2009 30,000.00 A56-8-08-24 PERKINS COIE PROVIDE LEGAL SERVICES REGARDING STATE V. 7/1/2008 1/31/2009 250,000.00 PASTRICK. ET AL. A56-9-09-20 PERKINS, THOMAS D. PROVIDE LEGAL SERVICES IN APPELLATE CASES 10/5/2008 6/30/2009 17,000.00 AS REQUESTED BY THE STATE A56-9-09-07 WAGERS & ASSOCIATES PROCESS AND TRACK UNCLAIMED PROPERTY 3/1/2009 2/28/2010 48,000.00 A56-9-09-28 RUBIN & LEVIN PROVIDE LEGAL SERVICES 4/1/2009 3/31/2011 75,000.00

Page 5 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount ATG/ / (Continued from previous page)

ATG/ / Sub Total: 3,359,857.00

BMV/ / A47-7-3001 US INTERACTIVE INTERNET BASED DRIVER SAFETY COURSE 1/1/2009 12/31/2009 0.00 A47-7-3003 NATIONAL SAFETY COUNCIL, INC. ADMINISTER BASIC DRIVE SAFETY, TRUCK 1/1/2009 12/31/2009 0.00 DRIVER SAFETY, AND TEEN DRIVER SAFETY PROGRAMS A47-7-3004 ON-LINE TRAFFIC SCHOOL, INC. INTERNET BASED DRIVER SAFETY COURSE 1/1/2009 12/31/2009 0.00 A47-8-1014 JULIA FLETCHER PERFORM TELECOM WORK FOR BMV 7/1/2008 12/31/2008 11,000.00 A47-8-3028 ALLISON PAYMENT SYSTEMS PRINTS AND MAILS VEHICLE AND WATERCRAFT 11/15/2008 12/31/2010 3,700,000.00 REGISTRATION RENEWAL NOTICES TO BMV CUSTOMERS A47-9-0326 ABS BUSINESS PRODUCTS SOFTWARE UPDATES, RENEWALS AND 3/30/2009 8/16/2009 23,200.00 TECHNICAL SUPPORT A47-9-0413 ANTHONY WAYNE REHABILITATION PROVIDE FULL MAIL SERVICES, INCLUDING 5/1/2009 4/30/2010 2,200,000.00 CENTER FOR THE HANDICAPPED & INTERNAL MAIL DISTRIBUTION, METERING BLIND, INC. INSERTING AND GENERAL MAIL SERVICES A47-7-3000 US INTERACTIVE VIDEO COURSE ON DRIVER SAFETY 1/1/2009 12/31/2009 0.00

BMV/ / Sub Total: 5,934,200.00

BUD/ / D6-8-BA-08-600 SEQUOIA CONSULTING GROUP, INC. HELP CREATE THE STATEWIDE CENTRAL COST 7/1/2008 7/1/2010 19,000.00 ALLOCATION PLAN (SWCAP) D6-8-BA-08-605 KSM BUSINESS SERVICES MAINTAIN MANAGEMENT PHASE OF THE 8/1/2008 1/31/2009 53,985.00 ENCOMPASS PROJECT D6-6-BA-09-607 INDIANA UNIVERSITY GRADUATE STUDENT WILL WORK ON A PROJECT 8/20/2008 5/8/2009 15,000.00 INVOLVING ECONOMIC AND/OR QUANITIATIVE ANALYSIS OF DATA D6-8-BA-09-606 KSM BUSINESS SERVICES IMPLEMENTATION OF ENCOMPASS 2/1/2009 7/31/2009 55,120.00

BUD/ / Sub Total: 143,105.00

CJI/ / D3-9-2574 CREATIVE APPROACHES LTD PART-TIME CONSULTANT TO ASSIST WITH THE 8/1/2008 6/30/2009 6,000.00 DEVELOPMENT OF THE STANDARDS AND WITH RULES PROMULGATION PROCESS D3-8-0968 INDIANA UNIVERSITY SERVE AS LOCAL RESEARCH PARTNER FOR THE 1/1/2009 12/31/2009 129,996.00 U.S. ATTORNEY'S PROJECT SAFE NEIGHBORHOODS TASK FORCE AND SOUTHERN DISTRICT

Page 6 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount CJI/ / (Continued from previous page) D3-8-1206 BRYANT EDUCATIONAL SEMINARS & PROVIDE SERVICES FOR THE PROJECT SAFE 5/1/2009 12/31/2009 48,000.00 TRAINING NEIGHBORHOODS AND ANTI-GANG PROGRAM D3-8-1270 WILBURN SMITH CHIEF EXECUTIVE IN THE OVERALL DIRECTION OF 4/1/2009 4/30/2010 120,000.00 THE INDIANA REGIONAL COMMUNITY POLICING OPERATIONS D3-8-1271 LOUISE WASHINGTON ADMINISTRATIVE ASSISTANT TO THE CHIEF 4/1/2009 4/30/2010 56,000.00 EXECUTIVE IN THE OVERALL DIRECTION OF THE INDIANA REGIONAL COMM POLICY OP D3-8-1509 INDIANAPOLIS COLTS, INC. SPORTS MEDIA PARTNERSHIP THAT WILL UTILIZE 8/1/2008 12/31/2008 20,000.00 RADIO AS THE EXCLUSIVE MEDIUM FOR SEAT BELT AND ALCOHOL ENFORCEMENT D3-8-1816 BUSHORE, JENNIFER PROVIDE NECESSARY SERVICES TO LOCAL 7/1/2008 9/30/2008 17,718.75 COORDINATION COUNCILS TO SUPPORT THE MISSION OF THE SUBSTANCE ABUSE SERVICE DIVISION D3-8-1949 LIVE NATION MARKETING, INC. SUSTAIN MULTIMEDIA PARTNERSHIP WITH 8/6/2008 8/17/2008 30,000.00 INDIANA STATE FAIR CONSISTING OF PAID MEDIA PROMOTION PROMOTING TRAFFIC SAFETY D3-9-2125 UNIVERSITY OF NORTH FLORIDA PROVIDE FIVE (7) TRAINING CLASSES IN CRASH 7/1/2008 6/30/2009 93,000.00 TRAINING & SERVICE INSTITUTE, INC. RECONSTRUCTION DURING THE FFY 2009 D3-9-2130 GLENGARIFF GROUP INC ADMINISTER A PRE AND POST SURVEY TO HELP 7/15/2008 9/30/2008 38,000.00 INDIANA DRIVERS' AWARENESS OF IMPAIRED DRIVING ENFORCEMENT AND LAWS D3-9-3299 DESERT SNOW, LLC PROVIDE PHASE 1-3 OF ADVANCED HIGHWAY 3/8/2009 3/13/2009 58,200.00 PASSENGER AND COMMERCIAL VEHICLE THREAT DETECTION AND CRIMINAL INTERDICTION D3-9-3798 PARTNERSHIP FOR A DRUG FREE PROVIDE SUBSTANCE ABUSE MEDIA IN THE FORM 4/1/2009 3/31/2010 18,000.00 AMERICA OF PRE-TAGGED MESSAGES FOR DISTRIBUTION THROUGHOUT THE STATE D3-9-3497 INDIANA SPORTS CORPORATION PROMOTE TRAFFIC SAFETY AND UNDERAGE 2/1/2009 3/16/2009 22,500.00 DRINKING INITIATIVES D3-9-3493 GLENGARIFF GROUP INC CONDUCT SURVEYS DURING TWO BLITZ PERIODS 4/1/2009 6/30/2009 35,600.00 TO GAUGE INDIANA DRIVERS' AWARENESS OF SAFETY BELT ENFORCEMENT AND LAW D3-9-2198 ABATE FOUNDATION, INC. PROMOTE RESPONSIBLE RIDING PRACTICES AND 7/17/2008 7/20/2008 10,000.00 DETER DRINKING AND RIDING AMONG PRIMARY DEMOGRAPHIC D3-9-3423 JANE E. HADDOCK COMMUNITY CONSULTANTS 2/1/2009 6/30/2009 29,531.25 D3-9-2476 INDIANA UNIVERSITY COMPREHENSIVE ANTI-GANG INITIATIVE LOCAL 7/1/2008 6/30/2009 50,000.00 RESEARCH PARTNER D3-9-3185 LEARFIELD COMMUNICATIONS INC PROMOTE TRAFFIC SAFETY AND IMPAIRED 12/1/2008 3/31/2009 50,000.00 DRIVING INITIATIVES D3-9-3178 KERRY D. DAVIS RE-ENTRY ADMINISTRATIVE ASSISTANT 12/8/2008 12/31/2009 30,000.00

Page 7 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount CJI/ / (Continued from previous page) D3-9-3176 INDIANA UNIVERSITY PRODUCE FACT SHEETS, CRASH FACT BOOKS 10/1/2008 9/30/2009 350,000.00 AND ANALYZE DATA FROM THE ARIES AND EVCRS CRASH RECORDS PROGRAM D3-9-3159 BARDACH AWARDS, INC. PROVIDE PLAQUES FOR THE OPERATION PULL 11/1/2008 11/21/2008 3,264.00 OVER BANQUET D3-9-3095 A.W. HOLDINGS, LLC SPONSOR THE PROMOTION OF INDIANA'S 11/1/2008 3/31/2009 25,000.00 TRAFFIC SAFETY ENFORCEMENT CAMPAIGN, CRACKDOWNS AND SOCIAL NORMING MESSAGE D3-9-3080 FLORIDA FAMILY COUNCIL, INC. D/B/A PARTNERSHIP WITH ALL PRO DAD PROGRAM FOR 9/1/2008 10/31/2008 15,000.00 FAMILY FIRST RADIO AND TV MEDIA, T- SHIRTS AND OTHER PROMOTIONS HELPING MEN BECOME BETTER FATHERS D3-9-3033 ESCALADE SPORTS SPONSOR THE PROMOTION OF INDIANA'S 11/1/2008 4/30/2009 20,000.00 TRAFFIC SAFETY ENFORCEMENT CAMPAIGN, CRACKDOWNS AND SOCIAL NORMING MESSAGE D3-9-2832 PACERS SPORTS & ENTERTAINMENT SPONSOR THE PROMOTIONS OF INDIANAS 11/1/2008 4/30/2009 62,225.00 TRAFFIC SAFETY ENFORCEMENT CAMPAIGNS D3-9-3845 MEDIA GOFER, INC. ONLINE PRESS CLIPPING ANALYSIS SERVICE 4/1/2009 3/31/2010 15,000.00 D3-9-3424 MIRACLE RIDE FOUNDATION INC MOTORCYCLE SAFETY AND AWARENESS 2/26/2009 6/1/2009 12,000.00 PROMOTION

CJI/ / Sub Total: 1,365,035.00

COM/BE/ A302-9-PSC-002 ROBIN MORRISON RESEARCH FOR AND DEVELOPMENT OF 24-PAGE 7/22/2008 9/22/2008 9,500.00 COLORING BOOK WITH FULL-COLOR COVER AND RELATED SERVICES A302-9-PSC-007 WESTSIDE INDUSTRIAL RETENTION & ASSIST INDIANA'S MANUFACTURING SECTOR AND 4/1/2009 5/31/2009 5,300.00 EXPANSION NETWORK PROMOTE RENEWABLE ENERGY DEVELOPMENT WITHIN INDIANA A302-9-PSC-CTR-003 SCIENCE APPLICATION PROVIDE PROFESSIONAL CONSULTATION 8/1/2008 7/31/2009 200,000.00 INTERNATIONAL CORPORATION SERVICES TO DEVELOP A STATEWIDE STRATEGY FOR USING COAL, BIOMASS AND ENERGY SOURCE A302-9-PSC-CTR-004 INNOVATIVE ENERGY SOLUTIONS, DEVELOP A NEW COAL AND BIOMASS 1/1/2009 12/31/2009 49,997.00 INC. GASIFICATION PROCESS AND RELATED SERVICES A302-9-PSC-CTR-005 F.T. SPARROW & ASSOCIATES DEVELOPE AND IMPLEMENT A REGIONALLY 3/1/2009 3/1/2010 25,000.00 INTERGRATED STRATEGY FOR THE EXPANSION OF ENVIRONMENTALLY SOUND A302-9-PSC-CTR-006 THOMAS P. MILLER & ASSOCIATES WORK WITH THE CENTER FOR COAL 3/1/2009 12/31/2010 35,000.00 TECHNOLOGY RESEARCH TO PROMOTE AND STRENGTHEN THE INDIANA COAL INDUSTRY

Page 8 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount COM/BE/ (Continued from previous page) A302-9-PSC-003 CRAIN COMMUNICATIONS, INC. SPONSOR THE AUTOMATIVE NEWS GREEN 7/1/2008 2/28/2009 17,803.85 CONFERENCE ON NOVEMBER 13, 2008 IN NOVI MICHIGAN

COM/BE/ Sub Total: 342,600.85

COM/FEG/ A192-0-PSC-DR2-001 INDIANA HOUSING & COMMUNITY FUND AND ADMINISTER THE HOUSING PROGRAMS 3/1/2009 2/29/2012 21,188,033.00 DEVELOPMENT AUTHORITY A192-7-AD-06-001 BROWNE, BORTZ & CODDINGTON, INC. PROVIDE CONSULTING SERVICES TO DEVELOP 3/1/2009 5/30/2011 137,900.00 THE STATE PLAN FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM A192-9-CDBG-PSC- BALL STATE UNIVERSITY COORDINATE THE DELIVERY OF TWO CDBG 8/10/2008 5/29/2009 43,345.00 001 GRANT ACCREDITATION COURSES A192-9-IH-08-001 INDIANA HOUSING & COMMUNITY ADMINISTER THE HOUSING PROGRAM 7/1/2008 12/31/2009 4,221,151.00 DEVELOPMENT AUTHORITY COMPONENT OF THE SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM A192-9-PSC-001 MITAS GROUP PROVIDE A PRE-DEVELOPED GRANT FUNDS 8/8/2008 8/8/2010 463,010.00 MANAGEMENT SYSTEM A192-0-PSC-DR1-001 INDIANA HOUSING & COMMUNITY FUND AND ADMINISTER THE HOUSING PROGRAMS 3/1/2009 2/29/2012 24,504,250.00 DEVELOPMENT AUTHORITY

COM/FEG/ Sub Total: 50,557,689.00

COM/ITP/ A279-9-PSC-001 WILLIAMS RANDALL MARKETING PROVIDE ADVERTISING AND MARKETING 7/1/2008 6/30/2010 4,887,808.00 STRATEGIES AND MATERIALS TO PROMOTE INDIANA AS A TOURIST DESTINATION A279-7-PRM-06-001 LAPORTE COUNTY CONVENTION & PROVIDE STAFF AND OPERATE TOURISM 8/2/2008 8/1/2010 0.00 VISITOR BUREAU FACILITY IN LAPORTE COUNTY

COM/ITP/ Sub Total: 4,887,808.00

COR/ / C22-9-0001 ARDUS MEDICAL EQUIPMENT REFURBISH MEDICAL EQUIPMENT AT NEW 8/17/2008 7/31/2012 0.00 CASTLE CORRECTIONAL FACILITY

COR/ / Sub Total: 0.00

COR/ / D12-9-011A AMERICAN CORRECTIONAL SET THE BENCHMARK FOR ACCREDITATION OF 7/1/2008 6/30/2009 9,150.00 ASSOCIATION CORRECTIONAL INSTITUTION D12-8-140 NATIONAL FATHERHOOD INITIATIVE PROVIDE TRAINING TO TEACH PARENTING SKILLS 7/1/2008 6/30/2009 9,900.00 TO DOC OFFENDERS Page 9 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount COR/ / (Continued from previous page) D12-8-138 CITY OF SCOTTSBURG IDOC PROVIDES OFFENDER LABOR FOR PUBLIC 11/1/2008 10/31/2009 0.00 PROJECTS IN THE CITY OF SCOTTSBURG D12-8-123 INDIANA UNIVERSITY PROVIDE A RESEARCH CENTER AND TECHNICAL 7/1/2008 6/30/2010 476,384.00 ASSISTANCE TO ASSIST THE STATE WITH ITS EVIDENCE BASED PRACTICES PROGRAM D12-8-105 TIMOTHY J. SPEAR PROVIDE SUPPORT AND TRAINING FOR THE SIMS 3/1/2009 2/28/2010 35,000.00 (STUDENT INFORMATION MANAGEMENT SYSTEM) DATABASE UTILIZED IN JUVENILE FACILITY SCHOOL D12-8-097 PHYLLIS DODD PROVIDE PROFESSIONAL TRAINING TO JUVENILE 2/1/2009 1/31/2010 90,000.00 CERTIFIED TEACHERS D12-5-015 BGI FITNESS DOC WILL WORK TOGETHER WITH TWO (2) 7/31/2008 7/30/2012 0.00 ORGANIZATIONS D12-9-037 AMERICAN CORRECTIONAL SET THE BENCHMARK FOR ACCREDITATION OF 1/1/2009 12/31/2009 13,650.00 ASSOCIATION CORRECTIONAL INSTITUTION D12-7-044 PEACE LEARNING CENTER PROVIDE SIX HOURS OF INSTRUCTION FOR UP TO 1/1/2009 12/31/2010 179,688.96 28 STUDENTS EACH WEEK DURING REGULAR SCHOOL HOURS D12-9-056 BLACKJACK UNIFORMS SUPPLY UNIFORMS FOR THE INDIANA 3/1/2009 2/28/2011 1,200,000.00 DEPARTMENT OF CORRECTION CORRECTIONAL STAFF D12-9-70 JOHN P. CRAINE HOUSE, INC. PROVIDE HOUSING IN WORK-RELEASE 4/1/2009 3/31/2010 54,750.00 RESIDENTIAL HOUSING FACILITY AND RE-ENTRY SERVICES TO IDOC FEMALE OFFENDERS D12-9-59 XENON, LLC PROVIDE CONSULTING SERVICES 2/1/2009 1/31/2010 39,272.92 D12-9-58 JEFFREY L. ZONIS PROVIDE CONSULTING SERVICES 2/1/2009 1/31/2010 39,432.92 D12-9-38 JOHN D. REES CONDUCT AN ONSITE REVIEW OF CURRENT 12/1/2008 2/28/2009 11,000.00 STAFFING PATTERN OF THE EXECUTIVE OFFICES OF DOC AND RELATED SERVICES D12-9-10 FOULKS, SARAH PROVIDE SPECIAL EDUCATION SPEECH 7/1/2008 6/30/2009 74,074.00 PATHOLOGY SERVICES FOR IDOC JUVENILE OFFENDERS D12-9-083 PEACE LEARNING CENTER PROVIDE SIX HOURS OF INSTRUCTION FOR UP TO 1/1/2009 12/31/2009 59,896.32 28 STUDENTS D12-9-077 AMERICAN CORRECTIONAL REACCREDITATION CONTRACT 4/1/2009 3/31/2013 9,150.00 ASSOCIATION D12-9-027 OAKLAND CITY UNIVERSITY PROVIDE BASIC EDUCATIONAL SERVICES TO 8/1/2008 7/31/2010 350,000.00 OFFENDERS AT INDIANA WOMEN PRISON D12-9-057 FLAHERTY-ZONIS, CAROL DEVISE STRATEGIC PLANNING PROCESS 2/5/2009 6/30/2009 35,120.00 D12-9-034A CROWE CHIZEK & COMPANY LLC DEFINE DESIGN INSTALLATION CONFIGURATION 11/1/2008 1/31/2009 60,000.00 D12-9-055A SUPERIOR UNIFORM GROUP, INC. SUPPLY UNIFORMS FOR THE INDIANA 2/1/2009 1/31/2010 1,200,000.00 DEPARTMENT OF CORRECTION CORRECTIONAL STAFF Page 10 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount COR/ / (Continued from previous page) D12-9-049 PREP, INC. DIVORCE PREVENTION AND RELATIONSHIP 1/1/2009 12/31/2009 16,950.00 PROGRAMMING FOR INDIANA DEPARTMENT OF CORRECTION OFFENDERS D12-9-044 DR. TAIPING HO PROVIDE STATISTICAL ANALYSIS OF DATA AND 1/1/2009 12/31/2010 12,000.00 GENERATE REPORTS RELATIVE TO ONGOING PROGRAM EVALUATIONS D12-9-042 AMERICAN CORRECTIONAL IMPROVE CORRECTIONAL AGENCIES, 4/20/2009 4/19/2012 9,150.00 ASSOCIATION INSTITUTIONS AND PROGRAMS THROUGH THE PROCESS OF ACCREDITATION D12-9-039 THE TRUSTEES OF INDIANA INTEGRATE A RESTORATIVE JUSTICE PROGRAM 12/1/2008 12/31/2009 139,503.94 UNIVERSITY WITH A RE-ENTRY INITIATIVE D12-9-038 REESE PRODUCTS CONDUCT AN ONSITE REVIEW OF THE CURRENT 11/15/2008 3/15/2009 11,000.00 STAFFING PATTERN OF DOC'S EXECUTIVE OFFICES D12-9-006 PBS LEARNING INSTITUTE INC SPECIALIZED TRAINING IN PERFORMANCE-BASED 7/1/2008 6/30/2009 68,000.00 TRAINING D12-9-069 ROSS EDWARD HAEGER ANALYZE AND RESEARCH THE INDIANA 3/1/2009 2/28/2010 33,228.00 DEPARTMENT OF CORRECTION'S SEX OFFENDER MANAGEMENT PROJECTS D12-9-012 AMERICAN CORRECTIONAL SET THE BENCHMARK FOR ACCREDITATION OF 7/1/2008 6/30/2009 6,600.00 ASSOCIATION CORRECTIONAL INSTITUTIONS

COR/ / Sub Total: 4,242,901.06

COR/ /COR D121-9-001 TERRANCE S. FULTZ PROVIDE HAIRCUTS TO JUVENILE OFFENDERS AT 2/1/2009 1/31/2010 18,900.00 PENDLETON JUVENILE CORRECTIONAL FACILITY

COR/ /COR Sub Total: 18,900.00

COR/I&F/ C22-7-7088 A-1 PALLET COMPANY OF USE "PEN INDUSTRIES BUILDING" AT 2/1/2009 2/1/2010 0.00 CLARKSVILLE, INC. LLC BRANCHVILLE CORRECTIONAL FACILITY FOR A PALLET RECYCLING OPERATION C22-9-0005 TM TIRE COMPANY, INC. CREATE 75 OFFENDERS JOBS VIA A JOINT 2/1/2009 1/31/2012 875,000.00 VENTURE WITH TM TIRES

COR/I&F/ Sub Total: 875,000.00

COR/NCJF/ D88-9-001 STANFORD MCCROY PROVIDE HAIRCUT SERVICES TO LOGANSPORT 7/1/2008 6/30/2010 22,050.00 JUVENILE CORRECTIONAL FACILITY D88-9-002 DAVIS BEAUTY & BARBER SHOP PROVIDE HAIRCUT SERVICES TO LOGANSPORT 12/1/2008 11/30/2010 63,000.00 JUVENILE CORRECTIONAL FACILITY Page 11 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount COR/NCJF/ (Continued from previous page) D88-9-003 INDIANA SOLID WASTE MANAGEMENT TRASH REMOVAL SERVICES FOR LOGANSPORT 5/1/2009 4/30/2013 25,401.60 DISTRICTS EDUCATION FUND JUVENILE TREATMENT AND INTATE LOCATIONS

COR/NCJF/ Sub Total: 110,451.60

COR/NG/ D56-9-09-17 HAVERSTICK CONSULTING, INC. CONTRACTOR WILL PROVIDE E-MAIL 6/8/2009 6/7/2013 33,895.00 ENCRYPTION SERVICE REQUIRED BY THE ATTORNEY GENERAL'S OFFICE

COR/NG/ Sub Total: 33,895.00

COR/SJF/ D13-9-001 FREESTONE, RICHARD PROVIDE HAIRCUTS WEEKLY FOR NEW 7/1/2008 6/30/2012 26,400.00 STUDENTS AND MONTHLY FOR ALL OTHER STUDENTS

COR/SJF/ Sub Total: 26,400.00

COR/WVCU/ B31-7-3707 LINTON VETERINARY HOSPITAL PC PROVIDE VETERINARY SERVICES 9/1/2008 8/31/2010 24,000.00 B31-9-8990 AMERICAN CORRECTIONAL REACCREDIATION CONTRACT 4/1/2009 3/31/2012 11,100.00 ASSOCIATION

COR/WVCU/ Sub Total: 35,100.00

COR/YC/ D15-9-0009 KEEFE SUPPLY COMPANY PROVIDE GOODS AND SERVICES FOR THE 10/15/2008 10/14/2012 48,000,000.00 COMMISSARY OPERATION

COR/YC/ Sub Total: 48,000,000.00

DNR/ / E23-8-008125 UNITED STATES GEOLOGICAL SURVEY INVESTIGATE CHARACTERIZATION OF THE 7/1/2008 6/30/2010 433,465.00 HUDSON SITE AND EVALUATE AIR QUALITY ABATEMENT AT THE HUDSON SITE E23-8-008-128 UNITED STATES GEOLOGICAL SURVEY COLLECT GEOPHYSICAL DATA AND BOREHOLE 7/1/2008 6/30/2010 370,500.00 FLOWMETER MEASUREMENTS AT THE GREEN VALLEY SITE NEAR WEST TERRE HAUTE E23-8-MP0020 INDIANA UNIVERSITY MODELING GROUND-WATER FLOW IN A COAL 10/31/2008 10/31/2009 75,147.00 WASTE DEPOSIT AT MINNEHAHA ABANDONED MINE LANDS SITE IN SULLIVAN COUNTY

Page 12 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount DNR/ / (Continued from previous page) E23-9-0654CG INDIANA UNIVERSITY DEVELOP A PRIORITIZED LIST OF CLASSIFIED 10/17/2008 7/31/2010 125,000.00 FOREST ENROLLEES WITH PROPERTIES SIMILAR TO MMSF AMERIFLUX SITE

DNR/ / Sub Total: 1,004,112.00

DNR/ENT/ E4-9-KP0001 PURDUE UNIVERSITY CONTROL PLANT PEST AND PATHOGENS AND TO 7/1/2008 6/30/2009 200,000.00 EDUCATE THE PUBLIC ON THE SAME E4-9-KP0001A PURDUE UNIVERSITY CONTROL PLANT PEST AND PATHOGENS AND TO 7/1/2008 6/30/2009 100,000.00 EDUCATE THE PUBLIC ON THE SAME E4-9-KP0004 PURDUE UNIVERSITY COOPERATIVE AGRICULTURAL PEST SURVEY 1/1/2009 12/31/2009 47,295.00 (CAPS) WITH THE USDA, APHIS

DNR/ENT/ Sub Total: 347,295.00

DNR/F&W/ E2-0-WDS03 EMILY A. ANDREWS COLLECT AND RECORD BREEDING BIRD DATA IN 5/25/2009 8/24/2009 6,456.25 SPECIFIED SAMPLE BLOCKS BY AUDITORY AND VISUAL IDENTIFICATION OF BIRDS E2-0-WDS02 BRADLEY K. JACKSON COLLECT AND RECORD BREEDING BIRD DATA IN 5/25/2009 8/24/2009 6,456.25 SPECIFIED SAMPLE BLOCKS BY AUDITORY AND VISUAL IDENTIFICATION OF BIRDS E2-8-WDS15 PURDUE UNIVERSITY INVESTIGATE BOX TURTLE CONSERVATION 1/1/2009 12/31/2013 343,504.00 E2-7-0539 DREWES, ROBERT E. RAISE AND DELIVER 11,420 RING-NECKED 1/1/2009 12/31/2010 359,730.00 PHEASANTS TO FOUR DNR PROPERTIES E2-8-WDS13 THE TRUSTEES OF INDIANA DETERMINE CHARACTERISTICS OF THE STATE 1/1/2009 6/30/2012 401,560.00 UNIVERSITY ENDANGERED CRAWFISH FROG'S HABITAT IN INDIANA AND RELATED SERVICES E2-8-WDS12 ENVIRONMENTAL SOLUTIONS & DETERMINE THE TOTAL POPULATION SIZE AND 12/1/2008 12/31/2009 10,900.50 INNOVATIONS ROOST LOCATION OF THE STATE AND FEDERAL ENDANGERED INDIAN BAT E2-8-WDS11 MANCHESTER COLLEGE RESEARCH SEVERAL ASPECTS OF THE BIOLOGY 8/15/2008 7/31/2012 80,000.00 OF THE STATE ENDANGERED REDSIDE DACE E2-8-L579 TAYLOR UNIVERSITY COMPARE LAKE ASSESSMENT TECHNIQUES ON 7/1/2008 6/30/2009 7,387.00 15 LAKES IN NORTHEAST INDIANA THROUGH SAMPLING AND DATA ANAYLSIS E2-8-A559 PURDUE UNIVERSITY PERFORM IMMUNO-HISTOCHEMISTRY TESTS FOR 9/1/2008 8/31/2009 19,700.00 CHRONIC WASTING DISEASE ON LYMPH NODES FROM WHITE-TAILED DEER E2-7-WD0007 PURDUE UNIVERSITY CONDUCT A RESEARCH PROJECT REGARDING 8/1/2008 9/1/2011 413,085.00 SURVIVAL OF SEVERAL OF STATE ENDANGERED SPECIES

Page 13 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount DNR/F&W/ (Continued from previous page) E2-7-KE03 MARCHAND, TINA M.S. LOCK AND UNLOCK THE ENTRANCE GATE AND 2/22/2009 2/21/2010 5,840.00 TWO RESTROOM DOORS DAILY AT PISGAH MARSH WILDLIFE DIVERSITY AREA E2-7-0554 SEPRO CORPORATION APPLY AQUATIC HERBICIDES TO LAKE MANITOU 4/1/2009 3/31/2010 1,425,000.00 E2-0-WDS01 MICHAEL RETTER COLLECT AND RECORD BREEDING BIRD DATA IN 5/25/2009 8/24/2009 6,456.25 SPECIFIED SAMPLE BLOCKS BY AUDITORY AND VISUAL IDENTIFICATION OF BIRDS E2-7-0540 JEFF DUNN RAISE AND DELIVER 8,845 RING-NECKED 1/1/2009 12/31/2010 284,930.00 PHEASANTS EACH YEAR TO THREE OF DNR'S PROPERTIES E2-8-0572 NATIONAL ACHERY IN THE SCHOOLS ANALYZE THE EFFECTS OF NASP IN 5/1/2009 2/28/2010 10,000.00 PROGRAM INDIANAPOLIS NATIONWIDE E2-7-0538 PURDUE UNIVERSITY PERFORM DIAGNOSTIC EVALUATIONS AS TO THE 1/1/2009 12/31/2009 15,000.00 CAUSE OF DEATH AND/OR DISEASE PROCESSES OF BIRDS AND WILD ANIMALS E2-6-A528 AQUATIC CONTROL, INC. APPLY AQUATIC HERBICIDES TO GRIFFY LAKE IN 3/1/2009 2/28/2010 213,704.00 BLOOMINGTON, INDIANA E2-0-WDS11 DAVID AYER MONITOR THE NESTING PHENOLOGY 5/1/2009 9/30/2009 896.00 REPRODUCTIVE BEHAVIOR AND PRODUCTIVITY OF FEDERALLY ENDANGERED LEAST TERN E2-0-WDS10 CHARLES MILLS MONITOR THE NESTING PHENOLOGY 4/30/2009 10/31/2009 8,783.60 REPRODUCTIVE BEHAVIOR AND PRODUCTIVITY OF FEDERALLY ENDANGERED LEAST TERN IN GIBSON COUNTY E2-0-WDS09 CHERYL FISHER COLLECT AND RECORD BREEDING BIRD DATA IN 5/25/2009 8/24/2009 6,456.25 SPECIFIED SAMPLE BLOCKS BY AUDITORY AND VISUAL IDENTIFICATION OF BIRDS E2-0-WDS08 NICOLE LENZO COLLECT AND RECORD BREEDING BIRD DATA IN 5/25/2009 8/24/2009 6,456.25 SPECIFIED SAMPLE BLOCKS BY AUDITORY AND VISUAL IDENTIFICATION OF BIRDS E2-0-WDS07 SARAH AMANDA OSTERFELD COLLECT AND RECORD BREEDING BIRD DATA IN 5/25/2009 8/24/2009 6,456.25 SPECIFIED SAMPLE BLOCKS BY AUDITORY AND VISUAL IDENTIFICATION OF BIRDS E2-0-WDS05 WESLEY HOMOYA COLLECT AND RECORD BREEDING BIRD DATA IN 5/25/2009 8/24/2009 6,456.25 SPECIFIED SAMPLE BLOCKS BY AUDITORY AND VISUAL IDENTIFICATION OF BIRDS E2-0-WDS04 BEN FRITZ COLLECT AND RECORD BREEDING BIRD DATA IN 5/25/2009 8/24/2009 6,456.25 SPECIFIED SAMPLE BLOCKS BY AUDITORY AND VISUAL IDENTIFICATION OF BIRDS E2-7-0550 BALL STATE UNIVERSITY SURVEY AND ANALYZE THE FISH COMMUNITIES IN 4/1/2009 3/31/2010 579,222.00 THE INDIANA WATERS OF LAKE MICHIGAN WITH EMPHASIS ON YELLOW PERCH

Page 14 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount DNR/F&W/ (Continued from previous page) E2-8-WDS16 PURDUE UNIVERSITY INVESTIGATE TIMBER RATTLESNAKE 1/1/2009 12/31/2012 174,233.00 CONSERVATION E2-9-L612 PURDUE UNIVERSITY PERFORM DIAGNOSTIC IMAGING OF 100 WHITE- 5/1/2009 10/30/2009 3,104.00 TAILED DEER AND THE PROCESSED MEAT FROM THE DEER E2-9-L611 GOLLON BAIT AND FISH FARM RAISE AND DELIVER 32,640 ADVANCED 4/1/2009 3/31/2010 48,960.00 FINGERLING WALLEYE E2-9-L590 TROUTLODGE, INC. RAISE AND DELIVER 125,000 EYED DISEASE-FREE 12/1/2008 11/30/2009 2,500.00 AND CERTIFIED RAINBOW TROUT EGGS E2-9-L588 PURDUE UNIVERSITY PERFORM DISEASE DIAGNOSTIC SERVICES ON 1/1/2009 12/31/2010 153,163.00 FISH FROM INDIANA STATE FISH HATCHERIES AND PUBLIC WATERS AND RELATED SERVICES E2-9-L583 VIRGINIA POLYTECHNIC INSTITUTE WEB-BASED DATABASE DEVELOPMENT FOR 7/1/2008 9/30/2008 15,500.00 STREAM LAKE AND VEGETATION SURVEYS E2-9-L580 DJ CASE & ASSOCIATES DEVELOP AND IMPLEMENT A DIRECT MAIL 7/1/2008 6/30/2009 62,000.00 MARKETING PROGRAM TO INCREASE LAPSED HUNTER PARTICIPATION E2-7-A534 U.S. DEPARTMENT OF PROVIDE ASSISTANCE IN RESOLVING WILDLIFE 7/1/2008 6/30/2009 210,053.30 AGRICULTURE/APHS/WILDLIFE CONFLICTS AND RELATED SERVICES SERVICE DIVISION

DNR/F&W/ Sub Total: 4,900,405.40

DNR/FOR/ E9-9-635023 GREGORY YAPP MEASURE STATE INTENSITY PLOTS AND PROVIDE 12/1/2008 11/30/2009 24,472.50 REPORTS ON THE SAME E9-9-635020 AARON HAWKINS DBA HAWKINS MEASURE STATE INTENSITY PLOTS AND PROVIDE 12/1/2008 11/30/2009 32,640.00 BIOLOGICAL CONSULTING LLC REPORTS ON SAME E9-9-B646A SCIENTIFIC CERTIFICATION SYSTEMS, MAINTAIN ACCREDITATION AS A CERTIFICATION 7/1/2008 6/30/2010 70,000.00 INC. BODY FOR THE FOREST STEWARDSHIP COUNCIL E9-9-654HAWKBR AARON M. HAWKINS MONUMENT AND MEASURE FIXED AND VARIABLE 12/1/2008 11/30/2009 32,640.00 RADIUS GROUND INVENTORY PLOTS AT SPECIFIED LOCATIONS E9-9-652BR PURDUE UNIVERSITY COMPLETE TIMBER STAND IMPROVEMENT WORK 11/21/2008 12/31/2009 60,000.00 IN THE RESEARCH FOREST AT MORGAN-MONROE AND YELLOWWOOD STATE FOREST E9-9-635024 THE DAVEY TREE EXPERT COMPANY MEASURE STATE INTENSITY PLOTS AND PROVIDE 12/1/2008 11/30/2009 29,750.28 REPORTS ON THE SAME E9-9-635022 DAN JOHNSON MEASURE STATE INTENSITY PLOTS AND PROVIDE 12/1/2008 11/30/2009 9,350.00 REPORTS ON THE SAME E9-0-605JSBR JASON C SMITH PROVIDE DIGITIZED OR UPDATE IN ARCGIS 3000 6/7/2009 6/6/2010 14,000.00 CLASSIFIED FOREST AND WILDLAND TRACT POLYGONS

Page 15 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount DNR/FOR/ (Continued from previous page) E9-9-635025 MARK & MATT GOEKE D/B/A FOREST MEASURE STATE INTENSITY PLOTS AND PROVIDE 12/1/2008 11/30/2009 13,728.00 RESOURCES CONSULTANTS REPORTS ON THE SAME

DNR/FOR/ Sub Total: 286,580.78

DNR/HP/ E24-0-ME101 BALL STATE UNIVERSITY CONDUCT ENVIRONMENTAL REVIEWS FOR ALL 5/1/2009 6/30/2010 132,217.76 FEDERALLY-FUNDED OR LICENSED PROJECTS THAT AFFECT PROPERTIES IN NRHP

DNR/HP/ Sub Total: 132,217.76

DNR/LA/ EE2-9-08W56057A KOVACHEVICH & COMPANY, INC. APPRAISE PROPERTY FOR A REAL ESTATE 12/3/2008 3/3/2009 700.00 PURCHASE LOCATED IN NEWTON COUNTY, INDIANA EE2-9-08F60054S JESS A GWINN RLS SURVEY PROPERTY LOCATED IN OWEN COUNTY, 1/8/2009 3/8/2009 11,900.00 INDIANA EE2-9-07F07100A DAVID J. HANSON APPRAISE PROPERTY FOR A REAL ESTATE 7/10/2008 10/10/2008 2,000.00 PURCHASE LOCATED IN BROWN COUNTY, INDIANA EE2-9-07F07100A2 DAVID F. WAGNER APPRAISE PROPERTY FOR A REAL ESTATE 2/10/2009 5/10/2009 7,000.00 PURCHASE LOCATED IN BROWN COUNTY, INDIANA EE2-9-08F53020A ROOTS, CLAYTON L. APPRAISE PROPERTY FOR A REAL ESTATE 7/31/2008 10/31/2008 2,000.00 PURCHASE LOCATED IN MONROE COUNTY, INDIANA EE2-9-08W52047S BUNNELL LAND SURVEYING SURVEY PROPERTY LOCATED IN MIAMI COUNTY, 10/8/2008 1/8/2009 600.00 INDIANA EE2-9-09W84022A NEWLIN-JOHNSON COMPANY, INC. APPRIASE PROPERTY FOR REAL ESTATE 5/8/2009 8/8/2009 12,000.00 PURCHASE LOCATED IN VIGO COUNTY, INDIANA EE2-9-09W84017A NEWLIN-JOHNSON COMPANY, INC. APPRAISE PROPERTY FOR A REAL ESTATE 3/23/2009 5/23/2009 5,000.00 PURCHASE LOCATED IN VIGO COUNTY, INDIANA EE2-9-09P72018A JOHN L. DICKERSON APPRAISE PROPERTY FOR A REAL ESTATE 6/17/2009 9/17/2009 275.00 PURCHASE LOCATED IN SCOTT COUNTY, INDIANA EE2-9-09P47002A DAVID F. WAGNER APPRAISE PROPERTY FOR A REAL ESTATE 2/9/2009 5/9/2009 2,000.00 PURCHASE LOCATED IN LAWRENCE COUNTY, INDIANA EE2-9-09N67011A MARK KEUTZER APPRAISE PROPERTY FOR A REAL ESTATE 3/12/2009 5/12/2009 1,500.00 PURCHASE LOCATED IN PUTNAM COUNTY, INDIANA EE2-9-09N46003N SAVE THE DUNES CONSERVATION NATURAL RESOURCE DAMAGES PROGRAM 1/14/2009 3/14/2009 7,125.00 FUND FUNDING AGREEMENT EE2-9-09N31026A GOVERNMENTAL APPRAISAL APPRAISE PROPERTY FOR A REAL ESTATE 5/5/2009 8/5/2009 2,500.00 SERVICES, INC. PURCHASE IN HARRISON COUNTY, INDIANA

Page 16 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount DNR/LA/ (Continued from previous page) EE2-9-09N10005S D.R.A.W. CORPORATION SURVEY PROPERTY LOCATED IN CLARK COUNTY, 6/17/2009 9/17/2009 1,150.00 INDIANA EE2-9-08F60054A DAVID J. HANSON APPRAISE PROPERTY FOR A REAL ESTATE 1/8/2009 3/8/2009 7,000.00 PURCHASE LOCATED IN OWEN COUNTY, INDIANA EE2-9-08W66056A JOHN J. ALBRIGHT APPRAISE PROPERTY FOR A REAL ESTATE 12/3/2008 3/3/2009 800.00 PURCHASE LOCATED IN PULASKI COUNTY, INDIANA EE2-9-08F60054A2 STAMBAUGH FORESTRY APPRAISE TIMBER PROPERTY FOR A REAL 2/9/2009 5/9/2009 3,270.00 ESTATE PUCHASE LOCATED IN OWEN COUNTY, INDIANA EE2-9-08W01036S MILLER CO., INC. SURVEY PROPERTY IN ADAMS COUNTY, INDIANA 8/13/2008 11/13/2008 731.00 EE2-9-08P10034A GOVERNMENTAL APPRAISAL APPRAISE PROPERTY FOR A REAL ESTATE 9/11/2008 12/11/2008 2,500.00 SERVICES, INC. PURCHASE IN CLARK COUNTY, INDIANA EE2-9-08N76050A ALL APPRAISALS, INC. APPRAISE PROPERTY FOR REAL ESTATE 10/31/2008 1/30/2009 1,200.00 PURCHASE IN STEUBEN COUNTY, INDIANA EE2-9-08N76042S JAMES D. BURLAGE ASSOCIATES APPRAISE PROPERTY FOR REAL ESTATE 11/3/2008 2/3/2009 1,200.00 PURCHASE IN STEUBEN COUNTY, INDIANA EE2-9-08N76042A ALL APPRAISALS, INC. APPRAISE PROPERTY FOR REAL ESTATE 10/31/2008 1/30/2009 1,000.00 PURCHASE IN STEUBEN COUNTY, INDIANA EE2-9-08N57021A ALL APPRAISALS, INC. APPRAISE PROPERTY FOR A REAL ESTATE 1/8/2009 3/8/2009 1,500.00 PURCHASE LOCATED IN NOBLE COUNTY, INDIANA EE2-9-08N45063A KOVACHEVICH & COMPANY, INC. APPRAISE PROPERTY FOR A REAL ESTATE 1/8/2009 3/8/2009 1,500.00 PURCHASE LOCATED IN LAKE COUNTY, INDIANA EE2-9-08N45051A STEVEN KOVACHEVICH & CO., INC. APPRAISE PROPERTY FOR A REAL ESTATE 10/15/2008 1/15/2009 1,200.00 PURCHASE IN LAKE COUNTY, INDIANA EE2-9-08W88043A DAVID F. WAGNER APPRAISE PROPERTY FOR A REAL ESTATE 8/12/2008 11/12/2008 1,500.00 PURCHASE LOCATED IN WASHINGTON COUNTY, INDIANA EE2-9-08W77028A NEWLIN-JOHNSON COMPANY, INC. APPRAISE PROPERTY FOR A REAL ESTATE 12/3/2008 3/3/2009 15,000.00 PURCHASE LOCATED IN SULLIVAN COUNTY, INDIANA

DNR/LA/ Sub Total: 94,151.00

DNR/MUS/ E14-9-20849 KATHLEEN E. MOORE EXECUTE PLANS TO PROMOTE EVENTS AT THE 7/1/2008 11/30/2008 28,000.00 MUSEUM IN PRINT MEDIA AND RELATED SERVICES E14-9-29332 QUILTERS GUILD OF INDIANAPOLIS ASKED THE PUBLIC TO PARTICIPATE IN MAKING 4/5/2009 10/4/2009 2,500.00 QUILTS OF VALOR BY QUILITING A SQUARE AND SENDING IT TO THE MUSEUM E14-9-24503 ARTIFEX LTD ANALYZE PAINT CHIPS FROM HISTORIC BUILDING 11/4/2008 11/3/2010 10,000.00 TO CORRECTLY MATCH TEXTURE AND COLOR OF PAINT TO USE IN RESTORATION PROCESS

Page 17 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount DNR/MUS/ (Continued from previous page) E14-9-17732 RUND WALLMAN & ROBBINS LLP PROVIDE LEGAL SERVICES FOR REPRESENTING 7/1/2008 6/30/2009 8,000.00 THE INDIANA STATE MUSEUM AS THE EMPLOYER IN THE APPLICATION PROCESS E14-8-18480 GROVE VETERINARY CLINIC VETERINARY SERVICES FOR HORSES AT 3/5/2009 3/4/2010 5,000.00 WHITEWATER CANAL STATE HISTORIC SITES E14-8-17707 BARRY BAUMAN CLEAN AND CONSERVE THE INDIANA STATE 2/10/2009 2/9/2010 9,000.00 MUSEUMS ARTWORK E14-8-17705 MARK MEAGHER PROVIDE AUTOCAD FLOOR AND SPACE PLANNING 2/19/2009 2/18/2010 16,000.00 OF EXHIBIT ELEMENTS PER ADA COMPLIANCE E14-8-16510 MD TAXIDERMY PROVIDE TAXIDERMIST SERVICES PRODUCING 1/18/2009 1/17/2010 40,000.00 MUSEUM QUALITY MOUNTS FOR THE INDIANA STATE MUSEUM E14-9-24504 DISTINCTIVE DESIGNS PROVIDE DESIGN SERVICES IN THE 10/6/2008 10/7/2009 6,300.00 INSTALLATION AND DE-INSTALLATION OF VARIOUS EXHIBITS

DNR/MUS/ Sub Total: 124,800.00

DNR/NP/ E16-9-LS0004 DENNIS STEWART ASSIST IN THE REVEIW OF CONSTRUCTION IN A 8/15/2008 8/14/2009 40,000.00 FLOODWAY PERMIT APPLICATIONS AND FLOODPLAIN ANALYSIS AND REGULATORY ASSESSMENTS

DNR/NP/ Sub Total: 40,000.00

DNR/O&G/ E8-8-ME0020 THE GROUND WATER PROTECTION PROVIDE DNR WITH THE RISK-BASED DATA 10/1/2008 3/29/2009 0.00 COUNCIL MANAGEMENT SYSTEM

DNR/O&G/ Sub Total: 0.00

DNR/OR/ E10-9-DB01 RON JAMES EXECUTIVE DIRECTOR SERVICES TO WABASH 10/29/2008 9/29/2009 65,740.00 RIVER HERTIAGE CORRIDOR COMMISSION E10-9-CJ01 SURVEY AMERICA OF INDIANA SURVEY AND ANALYSIS OF OUTDOOR 9/30/2008 12/31/2009 58,000.00 RECREATION PARTICIPATION IN INDIANA E10-9-CJ02 SURVEY AMERICA OF INDIANA CONDUCT KIOSK AND PAPER INTERCEPT SURVEY 3/16/2009 3/30/2010 14,500.00 CONCERNING HOOSIERS' USE OF INDIANA TRAILS

DNR/OR/ Sub Total: 138,240.00

DNR/SP/

Page 18 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount DNR/SP/ (Continued from previous page) E3-9-0011SH SHARON STAFFORD-POE ANALYZE THE COURT BILLING RECORDS FOR 11/19/2008 11/20/2009 9,000.00 TRAINING FEES ERROR FROM 2006/2007 AND RELATED SERVICES E3-8-300803ME026 DAVID N. BAKER CREATE A MUSICAL COMPOSITION FOR THE 7/1/2008 8/31/2008 10,000.00 AUGUST 2008 CELEBRATION EVENT AT THE INDIANA HISTORY CENTER E3-0-ME103 JOB MANAGEMENT, INC. DBA THE DEVELOP AN EXHIBIT TO BE USED AT INDIANA 5/1/2009 8/31/2009 16,761.00 EXHIBIT HOUSE, INC. STATE FAIR E3-0-ME110 PREMIER GOLF COURSE MEMT PROVIDE A FULL REVIEW AND ONGOING 5/15/2009 1/14/2011 100,000.00 EVALUATION OF THE OPERATIONS OF THE FORT GOLF COURSE E3-9-SB001 ANTHEM INSURANCE COMPANY ADMINISTER MEDICAL, VISION AND DENTAL 7/1/2008 6/30/2012 959,815.38 INSURANCE BENEFITS FOR THE INDIANA EXCISE POLICE AND CONSERVATION OFFICERS INSURANCE PLANS E3-9-300901JS01 MARTIN DIRECT, INC. MAKE THE SALE CONTRACTS FOR THE 8/1/2008 7/31/2011 150,000.00 ADVERTISING IN THREE PUBLICATIONS E3-9-300904 PURDUE UNIVERSITY PROVIDE A CURATOR TO OVERSEE AND MANAGE 7/1/2008 6/30/2009 10,000.00 THE EXISTING STATE ENTOMOLOGIST COLLECTION E3-9-300ME038 ICON EXHIBITS DESIGN, CONSTRUCT AND INSTALL EXHIBITS FOR 8/1/2008 4/30/2009 440,000.00 THE GUS GRISSOM MEMORIAL AT SPRING MILL STATE PARK E3-9-300ME048 LIFESPACE DESIGN, INC. PROVIDE DESIGN, CONSTRUCTION AND 10/1/2008 9/30/2009 29,410.00 INSTALLATION OF EXHIBITS AT THE NATURE CENTER AT MCCORMICK CREEK AND LINCOLN STATE PARK E3-9-300ME050 CAPITOL EXHIBIT SERVICES, INC. CONSTRUCTION AND INSTALLATION OF NEW 9/1/2008 9/30/2009 486,300.00 EXHIBITS AT THE NATURE CENTER AT MCCORMICK'S CREEK STATE PARK E3-9-300ME054 WFYI, A PUBLIC BROADCASTING CONDUCT A STATEWIDE RADIO CAMPAIGN BY 1/1/2009 12/31/2009 40,000.00 STATION PROVIDING 458 SPOTS E3-9-300ME056 SARA J. GABBARD WRITE THE TEXT FOR THE STATE'S ANNUAL 1/1/2009 12/31/2009 15,000.00 REPORT E3-8-300803ME019 AQUA INDIANA INC PROVIDE OPERATION AND MANAGEMENT OF A 11/1/2008 10/30/2009 340,000.00 WATER SYSTEM LOCATED IN CHARLESTOWN STATE PARK

DNR/SP/ Sub Total: 2,606,286.38

DNR/WAT/ E6-9-LS0006 TIM J. AGNELLO PERFORM INITIAL RESEARCH AND IDENTIFY MAIN 8/1/2008 9/28/2019 32,000.00 THEMES TO BE COMMUNICATED TO THE REAL ESTATE INDUSTRY REGARDING DAM SAFETY Page 19 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount DNR/WAT/ (Continued from previous page) E6-9-29850 LSM ENTERPRISES LLC PERFORM TEAM PRACTICE INSEPCTIONS AND 7/1/2008 6/30/2009 40,000.00 CONDUCT DAM INSPECTIONS E6-9-35875 STANTEC CONSULTING SERVICES PROVIDE CONSULTING SERVICES 12/1/2008 12/31/2009 70,000.00

DNR/WAT/ Sub Total: 142,000.00

DOA/CO/ C39-9-071608 BARNES & THORNBURG EVALUATION AND RECOMMENDATIONS FOR 7/21/2008 8/15/2008 37,871.75 BUCHER AND CHRISTIAN REPORT C39-9-072808 THE SCHNEIDER CORPORATION PROVIDE DATA ENTRY AND RELATED SERVICES 8/1/2008 1/31/2009 25,000.00 C39-9-BLACK BLACK, RENEE ROSALEEN REVIEW CONTRACTS, ASSIST WITH MWBE 10/20/2008 1/16/2009 5,850.00 MATTERS, LEGAL RESEARCH AND OTHER DUTIES AS ASSIGNED C39-9- BROWNE, BORTZ & CODDINGTON, INC. PERFORM A DISPARITY STUDY AND STATISTICAL 4/1/2009 6/30/2010 1,099,973.00 DISPARITYSTUDY AND ANTIDOTAL ANALYSIS C39-9-MCCORMICK THE MCCORMICK GROUP, INC. ASSIST IN THE FACILITATION AND COORDINATION 9/1/2008 5/31/2009 75,000.00 OF THE SELECTION AND EXECUTION PROCESS OF DISPARITY STUDY AND UTILIZATION ANALYSIS

DOA/CO/ Sub Total: 1,243,694.75

DOA/ISD/DP D20-9-3754 AMATRA TECHNOLOGIES INC. PROVIDE QUALITY TECHNOLOGY SERVICES TO 7/1/2008 6/30/2010 0.00 IOT AND OTHER STATE AGENCIES D20-7-1785 NETEC INTERNATIONAL MAINTENANCE RENEWAL 2/1/2009 1/31/2010 12,100.00 D20-6-0650 MUZAK-INDIANAPOLIS PROVIDES MUSIC ON HOLD FOR AUTOMATIC 5/20/2009 5/19/2012 7,200.00 DISTRIBUTED GROUPS TO VARIOUS AGENCIES D20-7-1413 GARTNER GROUP REFERENCE LEVEL SERVICE TO ASSIST WITH 12/1/2008 11/30/2009 62,700.00 GARTNER RESEARCH DOCUMENTS D20-9-4432 MOONGATE TECHNOLOGIES INC PROVIDE QUALITY TECHNOLOGY SERVICES 10/1/2008 9/30/2009 12,390.00 D20-9-3774 PHELCO, INC. PROVIDE QUALITY TECHNOLOGY SERVICES 7/1/2008 6/30/2010 0.00 D20-9-3776 PROFESSIONAL SERVICES RESOURCE PROVIDE QUALITY TECHNOLOGY SERVICES TO 7/1/2008 6/30/2010 0.00 IOT AND OTHER AGENCIES D20-9-3777 PROPHET ONE SOLUTIONS LLC PROVIDE QUALITY TECHNOLOGY SERVICES TO 7/1/2008 6/30/2010 0.00 IOT AND OTHER AGENCIES D20-9-3778 REVELANT TECHNOLOGIES PROVIDE QUALITY TECHNOLOGY SERVICES TO 10/15/2008 6/30/2010 0.00 IOT AND OTHER AGENCIES D20-9-3779 RYAN CONSULTING GROUP, INC PROVIDE QUALITY TECHNOLOGY SERVICES TO 7/1/2008 6/30/2010 0.00 IOT AND OTHER AGENCIES D20-9-3781 THE CONSULTANTS CONSORTIUM PROVIDE QUALITY TECHNOLOGY SERVICES 7/1/2008 6/30/2010 0.00 D20-9-3783 THE CONSULTANT CONSORTIUM, INC. ENTERPRISE SECURITY AUDIT AND ASSESSMENT 7/1/2008 6/30/2010 0.00

Page 20 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount DOA/ISD/DP (Continued from previous page) D20-9-3752 39 DEGREES NORTH LLC PROVIDE QUALITY TECHNOLOGY SERVICES TO 7/1/2008 6/30/2010 0.00 IOT AND OTHER AGENCIES D20-9-4195 MMY CONSULTING, INC. PROVIDE QUALITY TECHNOLOGY SERVICES 8/28/2008 6/30/2010 0.00 D20-9-3771 OUTERLIMITS TECHNOLOGIES PROVIDE QUALITY TECHNOLOGY SERVICES TO 7/1/2008 6/30/2010 0.00 IOT AND OTHER AGENCIES D20-9-4509 RESOURCE PARTNERS GROUP, INC. ENTERPRISE SECURITY AUDIT AND ASSESSMENT 11/1/2008 10/31/2010 50,000.00 D20-9-4566 KPMG CORPORATE FINANCE LLC ASSESSMENT OF E-MAIL AND BLACKBERRY 12/1/2008 11/30/2009 32,000.00 CONFIGURATION AND OPERATIONAL PRACTICES D20-9-4567 MCAFEE SOFTWARE PERFORM VULNERABILITY ASSESSMENT, 12/1/2008 11/30/2009 57,975.36 PENETRATION TESTING, UNAUTHENTICATED APPLICATION TESTING, SOCIAL ENGINEERING D20-9-4568 ALP CONSULTING PERFORM A REVIEW OF IOT'S PHYSICAL 1/1/2009 12/31/2009 23,000.00 SECURITY AND SECURITY POLICY TO ENSURE COMPLIANCE D20-9-4574 CIBER INC NETWORK SECURITY AUDIT AND ASSESSMENT 12/1/2008 11/30/2009 72,960.00 D20-9-4612 GUIDESOFT PROVIDE MANAGED SERVICE PROVIDER 12/1/2008 11/30/2011 0.00 SERVICES D20-9-4820 DELOITTE & TOUCHE DATABASE CONFIGURATION AUDIT AND 2/16/2009 2/15/2010 26,500.00 ASSESSMENT D20-9-4089 DATA BANK USA PROVIDE QUALITY TECHNOLOGY SERVICES 8/1/2008 6/30/2010 0.00 D20-9-3762 FOCUSDYNE LLC PROVIDE QUALITY TECHNOLOGY SERVICES 8/26/2008 6/30/2010 0.00 D20-9-3753 ABELLA TECH PROVIDE QUALITY TECHNOLOGY SERVICES 7/1/2008 6/30/2010 0.00 D20-9-3782 TECHNOLOGY PARTNERSHIP GROUP PROVIDE QUALITY TECHNOLOGY SERVICES TO 10/22/2008 6/30/2010 0.00 IOT AND OTHER AGENCIES D20-9-3755 BACHOFNER CONSULTING PROVIDE QUALITY TECHNOLOGY SERVICES TO 7/1/2008 6/30/2010 0.00 IOT AND OTHER AGENCIES D20-9-3756 BE, INCORPORATED PROVIDE QUALITY TECHNOLOGY SERVICES TO 7/1/2008 6/30/2010 0.00 IOT AND OTHER AGENCIES D20-9-3757 BRILJENT PROVIDE QUALITY TECHNOLOGY SERVICES TO 7/1/2008 6/30/2010 0.00 IOT AND OTHER AGENCIES D20-9-3758 DIGITAL KNOWLEDGE INC PROVIDE QUALITY TECHNOLOGY SERVICES TO 7/1/2008 6/30/2010 0.00 IOT AND OTHER AGENCIES D20-9-3759 DIRECT PATH ALLIANCE PROVIDE PROJECT MANAGEMENT SERVICES 7/1/2008 6/30/2010 0.00 D20-9-3773 PEACHTREE GROUP, INC. PROVIDE QUALITY TECHNOLOGY SERVICES TO 7/1/2008 6/30/2010 0.00 IOT AND OTHER AGENCIES D20-9-3761 ENTAP, INC. PROVIDE QUALITY TECHNOLOGY SERVICES TO 7/1/2008 6/30/2010 0.00 IOT AND OTHER AGENCIES D20-9-3772 OUTFOX CONSULTING, INC. PROVIDE QUALITY TECHNOLOGY SERVICES 7/1/2008 6/30/2010 0.00 D20-9-3763 FRONTLINE LOGIC LLC PROVIDE QUALITY TECHNOLOGY SERVICES 12/10/2008 6/30/2010 0.00 D20-9-3765 HOLT SHEETS & ASSOCIATES LLC PROVIDE QUALITY TECHNOLOGY SERVICES TO 7/1/2008 6/30/2010 0.00 IOT AND OTHER AGENCIES

Page 21 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount DOA/ISD/DP (Continued from previous page) D20-9-3766 HTECH CONSULTING LLC PROVIDE QUALITY TECHNOLOGY SERVICES 8/25/2008 6/30/2010 0.00 D20-9-3767 INFORMATION SYSTEMS EXPERTS LLC PROVIDE QUALITY TECHNOLOGY SERVICES 7/1/2008 6/30/2010 0.00 D20-9-3768 INTEGRITY PARTNERS, LLC PROVIDE QUALITY TECHNOLOGY SERVICES TO 7/1/2008 6/30/2009 0.00 IOT AND OTHER AGENCIES D20-9-3769 MEGA INPUT DATA SERVICES, INC. PROVIDE QUALITY TECHNOLOGY SERVICES TO 7/1/2008 6/30/2010 0.00 IOT AND OTHER AGENCIES D20-9-3770 MANAGEMENT INFORMATION PROVIDE QUALITY TECHNOLOGY SERVICES TO 7/1/2008 6/30/2010 0.00 DISCIPLINES, INC. IOT AND OTHER AGENCIES D20-6-0274 GEORGE TURNER PROJECT MANAGEMENT AND UPGRADE 2/1/2009 1/31/2010 624,000.00 OVERSIGHT FOR DEPARTMENT OF CHILD SERVICES WELFARE SYSTEMS D20-9-3760 DOCUMENTS TO DIGITAL PROVIDE QUALITY TECHNOLOGY SERVICES TO 7/1/2008 6/30/2010 0.00 IOT AND OTHER AGENCIES D20-5-1528 TELECOM SERVICES GROUP INSPECT STATE FACILITIES WHERE NEW PHONES 3/1/2009 6/30/2010 342,463.47 SYSTEMS AND PERIPHERALS HAVE BEEN INSTALLED D20-9-4010 SERENA SOFTWARE SOFTWARE PRODUCTS FOR THE PENSION 8/1/2008 1/31/2009 90,000.00 SYSTEMS

DOA/ISD/DP Sub Total: 1,413,288.83

DOA/OPER/MP V70-9-5508 MAXIMUS, INC. PROVIDE CONSULTING SERVICES 10/13/2008 4/30/2009 110,000.00

DOA/OPER/MP Sub Total: 110,000.00

DOA/PW/ E22-9-E030108 MATHEWS PURUCKER ANELLA REHABILITATION OF COMFORT STATIONS 75,000.00 POTATO CREEK AND TIPPECANOE RIVER STATE PARKS E22-8-O23-9-004 VENUS BRONZE WORKS CONSERVATION TREATMENT OF STATE 109,250.00 MONUMENTS INDIANA STATEHOUSE E22-9-023-08-02A DESIGN APPLICATIONS, INC. RELOCATE DEPARTMENT OF CHILD SERVICES 33,620.00 AND FSSA VARIOUS AGENCIES E22-9-023-NPN THE ROSK GROUP INC. DESIGN FOR CONVERSION OF TOMORROWS 45,000.00 INDIANA GALLERY INDIANA STATE MUSEUM E22-9-140041 CLAIRE BENNETT ASSOCIATES, INC. MASTER PLAN CORYDON VINCENNES 89,770.00 E22-9- ARSEE ENGINEERS DESIGN OBSERVATION LEVEL SOLDIERS AND 42,000.00 315CP100039005 SAILORS MONUMENT E22-9-B09-803 SCHOLER CORPORATION PHASE 3- CARPET REPLACEMENT LOGANSPORT 43,000.00 STATE HOSPITAL

Page 22 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount DOA/PW/ (Continued from previous page) E22-9-B19-08-77 Applied Engineering Services Inc REPAIR AND RENOVATION TO THE TUNNELS 137,634.00 SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED E22-9-E020037 BERNARDIN LOCHMUELLER & REHABILITATION CONSTRUCTED WETLAND 5,800.00 ASSOCIATES, INC. TREATMENT SYSTEM-GLENDALE FISH AND WILDLIFE AREA E22-9-E020050 CHRISTOPHER B BURKE REPAIR AND RECONSTRUCTION OF GREENSBURG 294,730.00 ENGINEERING DAM GREENSBURG FISH AND WILDLIFE AREA E22-8-O22-5512 DESIGN APPLICATIONS, INC. DESIGN SERVICES FOR SYSTEMS FURNITURE 10,000.00 VARIOUS AGENCIES E22-9-E030006 TROYER GROUP ROAD AND PARKING RECONSTRUCTION-FLOOD 244,910.00 REPAIR AND DAYLIGHTING OF DUNES CREEK E22-9-B11-804 BUTLER FAIRMAN & SEUFERT WATER SYSTEM IMPROVEMENTS RICHMOND 54,600.00 STATE HOSPITAL E22-9-E060018 CHRISTOPHER E BURKE HYDRAULIC MODELING FOR FLOOD INSURANCE 263,250.00 ENGINEERING STUDIES VARIOUS COUNTIES E22-9-E060019 AMEC EARTH & ENVIRONMENTAL, INC. HYDRAULIC MODELING FOR FLOOD INSURANCE 207,635.00 STUDIES VARIOUS COUNTIES E22-9-E060020 MORLEY AND ASSOCIATES, INC HYDRAULIC MODELING FOR FLOOD INSURANCE 378,125.30 STUDIES VARIOUS COUNTIES E22-9-E060021 CHRISTOPHER BURKE ENGINEERING, HYDRAULIC MODELING FOR FLOOD INSURANCE 146,675.00 LTD STUDIES VARIOUS COUNTIES E22-9-E060022 LAWSON-FISHER ASSOCIATES, PC HYDRAULIC MODELING FOR FLOOD INSURANCE 254,520.00 STUDIES VARIOUS COUNTIES E22-9-H-021109 FOSSE & ASSOC ARCH, INC. NEW SITE ADAPTIVE UNIT BUILDING LOCATION TO 9,600.00 BE DETERMINED E22-9-ISP-00597 ATC Associates, Inc. AST SYSTEMS POST NO. 33 AND NO. 42/ISP 30,723.50 E22-9-E020058 MERIDIAN ENGINEERING GROUP INC HVAC REHABILITATION NORTH EAST REGIONAL 95,300.00 OFFICE E22-8-D12-8-4697 INFRARED CONCEPTS CORPORATION THERMAL ROOFING INSPECTIONS 104,464.71 E22-8-B02-800 DAVID W DRAGOO & ASSOCIATES INC INSTALLATION OF BOILER CONDENSATE 131,500.00 POLISHERS AND WATERHEATERS PENDLETON E22-8-B03-703 ROBERT E. CURRY & ASSOCIATES, REPLACE HOUSING UNITS WATER SOFTNERS 30,180.00 INC. PUTNAMVILLE CORRECTIONAL FACILITY E22-8-B09-801 SCHOLER CORPORATION WALL HARDENING SECURITY WINDOWS AND 252,300.00 DUCT INSULLATION LOGANSPORT STATE HOSPITAL E22-8-B09-802 BALFOUR SYSTEMS INC. SECURITY CAMERAS LOGANSPORT STATE 56,000.00 HOSPITAL E22-8-B09-803 SCHOLER CORPORATION PHASE 3-CARPET REPLACEMENT LOGANSPORT 43,000.00 STATE HOSPITAL E22-8-B19-08-70 F & G ENGINEERS INSTALL HOT WATER BOILER AT LAMBERT AND 26,000.00 ALDUR HALLS

Page 23 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount DOA/PW/ (Continued from previous page) E22-8-E060011 SCHNEIDER CORP. FLOOD INSURANCE STUDIES VARIOUS COUNTIES 286,763.00 E22-8-B19-08-77 APPLIED ENGINERING SERVICES REPAIR AND RENOVATION STUDY OF THE 22,595.00 TUNNELS E22-8-A02-8-0001F AUGUST MACK ENVIRONMENTAL INC RELOCATION AND INSTALLATION OF FUEL 44,100.00 STATION IN BLOOMINGTON STATE POLICE POST E22-8-E008114 CTL Engineering of Indiana, Inc. SITE INVESTIGATION AML SITE 2078 278,865.00 E22-8-E008115 STANTEC CONSULTING SERVICES GEOTECHNICAL ANAYSIS AND EVALUATION AND 252,459.00 DESIGN ALTERNATIVES OF LAND SITE # 2052 E22-8-E008116 ATC Associates, Inc. SITE INVESTIGATION AML SITE 882 69,929.40 E22-8-E030138 RQAW Corporation IMPROVE THE AMPHITHEATRE, ROADS, AND 50,262.00 PARKING LOTS E22-8-E035230L COMMONWEALTH ENGINEERS INC REPLACEMENT OF WWTP WITH CONSTRUCTED 319,121.00 WETLANDS SEWAGE TREATMENT E22-8-E060007 EARTH TECH FLOOD INSURANCE STUDIES DAVIESS, GREEN, 207,774.00 AND MARTIN COUNTIES

DOA/PW/ Sub Total: 4,746,455.91

ED/ / A412-4-048 EUGENE O. PITTS ASSIST IN THE DEVELOPMENT AND ASSESSMENT 7/1/2008 6/30/2009 5,700.00 OF THE PROFESSIONAL DEVELOPMENT PLAN A412-4-047 JOHN P. JANDURA ASSIST IN THE DEVELOPMENT AND ASSESSMENT 7/1/2008 6/30/2009 5,700.00 OF THE PROFESSIONAL DEVELOPMENT PLAN A58-7-07F0-008 LUDWIG FISH & PRODUCE CO., INC. DISTRIBUTE, STORE AND DELIVER USDA 7/1/2008 6/30/2009 1,017,578.00 COMMODITIES TO SCHOOL CORPORATION IN INDIANA'S REGIONS 1 AND 4 A58-7-07F0-009 WABASH FOODSERVICE DISTRIBUTE, STORE AND DELIVER USDA 7/1/2008 6/30/2009 21,261.00 COMMODITIES TO SCHOOL CORPORATION IN INDIANA'S REGIONS 2 AND 5 A58-7-07F0-006 TROYER FOODS, INC. DISTRIBUTE, STORE AND DELIVER USDA 7/1/2008 6/30/2009 556,420.00 COMMODITIES TO SCHOOL CORPORATION IN INDIANA'S REGIONS 2 AND 5

ED/ / Sub Total: 1,606,659.00

ED/ / A58-9-09SE-304 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 1/2/2009 12/15/2009 126,529.32 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-312 HEUSER HEARING & LANGUAGE COMMUNITY-SUPPORT SERVICES OR 1/28/2009 1/27/2010 11,576.50 ACADEMY, INC. RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS

Page 24 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-9-09SE-311 CENTER ON DEAFNESS COMMUNITY-SUPPORT SERVICES OR 1/14/2009 11/23/2009 118,632.62 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-295 ST. JOSEPH'S INSTITUTE FOR THE COMMUNITY-SUPPORT SERVICES OR 1/13/2009 1/8/2010 35,046.36 DEAF RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-310 YOUTH SERVICE BUREAU OF PORTER COMMUNITY-SUPPORT SERVICES OR 1/20/2009 12/2/2009 17,472.00 COUNTY, INC. RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-336 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 1/26/2009 12/18/2009 20,089.32 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-309 CONNECTIONS, INC. COMMUNITY-SUPPORT SERVICES OR 2/25/2009 1/12/2010 28,873.69 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-308 ST. JOSEPH'S INSTITUTE FOR THE COMMUNITY-SUPPORT SERVICES OR 2/2/2009 12/10/2009 21,558.99 DEAF RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-307 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 1/16/2009 1/15/2010 24,531.20 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-297 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 1/2/2009 10/14/2009 102,616.80 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-305 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 2/2/2009 12/10/2009 14,539.20 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-293 PASSWORD COMMUNITY MENTORING COMMUNITY-SUPPORT SERVICES OR 1/5/2009 5/27/2009 13,870.64 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-303 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 2/1/2009 1/31/2010 153,910.61 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-313 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 2/4/2009 12/17/2009 93,518.17 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-302 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 1/5/2009 12/16/2009 126,186.20 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-294 ST. JOSEPH'S INSTITUTE FOR THE COMMUNITY-SUPPORT SERVICES OR 2/2/2009 12/10/2009 21,558.99 DEAF RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS

Page 25 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-9-09SE-301 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 12/20/2008 6/30/2009 65,411.63 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-300 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 1/5/2009 9/30/2009 100,385.42 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-299 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 2/1/2009 9/30/2009 87,833.90 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-298 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 1/23/2009 5/22/2009 50,791.56 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-296 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 11/6/2008 11/6/2009 107,234.32 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-306 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 2/6/2009 2/5/2010 132,698.70 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-327 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 2/20/2009 1/21/2010 104,375.88 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-340 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 2/10/2009 2/9/2010 132,726.35 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-339 YOUTH SERVICE BUREAU OF PORTER COMMUNITY-SUPPORT SERVICES OR 3/2/2009 1/27/2010 16,224.00 COUNTY, INC. RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-338 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 2/16/2009 1/14/2010 19,914.30 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-337 HOOSIER FAMILY & COMMUNITY COMMUNITY-SUPPORT SERVICES OR 1/12/2009 5/22/2009 14,402.08 SERVICES RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-270 SAINT JOHN'S HEALTH SYSTEM COMMUNITY-SUPPORT SERVICES OR 1/5/2009 9/3/2009 13,608.00 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-335 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 3/1/2009 1/13/2010 79,182.18 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-292 JEWISH HOSPITAL & ST. MARY'S COMMUNITY-SUPPORT SERVICES OR 2/19/2009 5/19/2009 38,808.00 HEALTHCARE, INC. D/B/A OUR LADY RESIDENTIAL SERVICES FOR EDUCATIONAL OF PEACE REASONS

Page 26 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-9-09SE-333 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 2/4/2009 12/31/2009 34,728.16 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-332 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 2/17/2009 1/26/2010 36,484.68 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-331 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 2/1/2009 6/14/2009 48,400.80 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-330 ST. VINCENT HOSPITAL & HEALTH COMMUNITY-SUPPORT SERVICES OR 1/12/2009 5/22/2009 3,668.00 CARE CENTER, INC. RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-334 CORNERSTONE ASSOCIATES, LLC COMMUNITY-SUPPORT SERVICES OR 2/23/2009 12/16/2009 14,925.00 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-328 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 1/29/2009 8/15/2009 76,583.16 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-314 COVERED BRIDGE SPECIAL COMMUNITY-SUPPORT SERVICES OR 2/2/2009 6/5/2009 10,472.11 EDUCATION DISTRICT RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-326 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 2/6/2009 1/8/2010 22,815.00 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-325 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 2/17/2009 2/12/2010 24,565.88 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-324 THE CHILDRENS CAMPUS COMMUNITY-SUPPORT SERVICES OR 2/18/2009 9/30/2009 73,125.00 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-323 INDIANA UNITED METHODIST COMMUNITY-SUPPORT SERVICES OR 2/17/2009 5/28/2009 4,369.07 CHILDREN'S HOME RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-322 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 2/17/2009 2/16/2010 28,326.40 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-321 MSD OF WAYNE TOWNSHIP COMMUNITY-SUPPORT SERVICES OR 2/18/2009 1/8/2010 24,868.59 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-320 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 2/14/2009 1/22/2010 95,788.93 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS

Page 27 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-9-09SE-319 GIBAULT, INC. COMMUNITY-SUPPORT SERVICES OR 2/18/2009 1/7/2010 61,227.20 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-318 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 1/20/2009 12/14/2009 22,885.17 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-317 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 2/10/2009 8/31/2009 74,675.58 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-316 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 2/10/2009 1/14/2010 123,382.70 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-329 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 1/5/2009 12/17/2009 24,897.60 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-251 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 1/1/2009 6/30/2009 71,541.65 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-272 INSIGHTS CONSULTING INC COMMUNITY-SUPPORT SERVICES OR 12/15/2008 11/11/2009 22,300.74 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-262 LAFAYETTE SCHOOL CORPORATION COMMUNITY-SUPPORT SERVICES OR 1/5/2009 5/26/2009 5,506.56 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-261 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 1/7/2009 12/18/2009 46,020.51 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-260 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 1/5/2009 5/22/2009 9,538.56 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-259 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 9/22/2008 5/22/2009 111,376.51 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-258 METROPOLITAN SCHOOL DISTRICT COMMUNITY-SUPPORT SERVICES OR 1/5/2009 10/21/2009 20,160.00 OF NORTH POSEY COUNTY RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-257 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 11/21/2008 11/4/2009 40,973.08 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-256 GIBAULT, INC. COMMUNITY-SUPPORT SERVICES OR 1/1/2009 3/31/2009 17,095.50 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS

Page 28 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-9-09SE-255 GIBAULT, INC. COMMUNITY-SUPPORT SERVICES OR 1/1/2009 4/22/2009 21,406.56 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-254 INDIANA UNITED METHODIST COMMUNITY-SUPPORT SERVICES OR 1/1/2009 2/24/2009 9,757.00 CHILDREN'S HOME RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-264 GIBAULT, INC. COMMUNITY-SUPPORT SERVICES OR 1/5/2009 6/30/2009 110,352.42 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-252 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 1/5/2009 11/6/2009 33,270.25 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-265 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 1/17/2009 12/11/2009 127,887.46 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-250 CHOICES, INC. COMMUNITY-SUPPORT SERVICES OR 11/16/2008 10/6/2009 39,793.30 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-249 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 1/3/2009 8/1/2009 73,675.90 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-248 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 10/8/2008 10/5/2009 42,578.09 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-247 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 11/13/2008 11/11/2009 146,265.21 CENTER OF LAFAYETTE, LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-246 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 11/14/2008 3/31/2009 30,182.40 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-245 INDIANA UNITED METHODIST COMMUNITY-SUPPORT SERVICES OR 12/8/2008 10/26/2009 50,614.06 CHILDREN'S HOME RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-342 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 4/6/2009 2/19/2010 125,543.40 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-410 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 4/17/2009 12/31/2009 96,425.70 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-243 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 12/24/2008 11/14/2009 96,764.82 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS

Page 29 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-9-09SE-244 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 12/4/2008 10/3/2009 42,717.92 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-253 CHOICES, INC. COMMUNITY-SUPPORT SERVICES OR 1/1/2009 6/16/2009 20,250.01 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-278 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 1/17/2009 12/14/2009 99,311.16 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-290 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 1/7/2009 11/30/2009 120,684.32 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-289 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 2/21/2009 2/20/2010 135,114.10 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-288 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 2/7/2009 12/14/2009 124,745.21 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-287 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 2/11/2009 12/14/2009 90,568.07 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-286 RES CARE COMMUNITY-SUPPORT SERVICES OR 1/13/2009 3/15/2009 8,714.16 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-285 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 1/12/2009 5/31/2009 48,573.00 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-284 GIBAULT, INC. COMMUNITY-SUPPORT SERVICES OR 1/23/2009 7/20/2009 34,001.05 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-283 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 2/10/2009 12/8/2009 90,059.42 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-282 COLUMBUS HOSPITAL LLC COMMUNITY-SUPPORT SERVICES OR 12/8/2008 6/8/2009 61,079.91 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-281 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 1/1/2009 10/22/2009 102,739.65 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-263 ELKHART COMMUNITY SCHOOLS COMMUNITY-SUPPORT SERVICES OR 1/5/2009 12/18/2009 15,691.65 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS

Page 30 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-9-09SE-279 GIBAULT, INC. COMMUNITY-SUPPORT SERVICES OR 1/20/2009 6/1/2009 12,098.70 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-291 ST. JOSEPH'S INSTITUTE FOR THE COMMUNITY-SUPPORT SERVICES OR 1/13/2009 12/2/2009 21,210.76 DEAF RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-277 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 1/5/2009 11/9/2009 39,444.61 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-276 GIBAULT, INC. COMMUNITY-SUPPORT SERVICES OR 1/14/2009 5/21/2009 24,477.44 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-275 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 1/8/2009 12/31/2009 107,410.74 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-274 HEUSER HEARING & LANGUAGE COMMUNITY-SUPPORT SERVICES OR 1/26/2009 5/21/2009 5,907.48 ACADEMY, INC. RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-273 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 1/1/2009 12/31/2009 108,010.80 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-271 BARTHOLOMEW CONSOLIDATED COMMUNITY-SUPPORT SERVICES OR 12/19/2008 7/31/2009 36,419.68 SCHOOL CORPORATION RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-269 MSD OF WAYNE TOWNSHIP COMMUNITY-SUPPORT SERVICES OR 2/4/2009 12/7/2009 21,720.60 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-268 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 1/7/2009 3/12/2009 25,199.85 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-267 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 12/3/2008 5/3/2009 44,674.64 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-266 MSD OF WAYNE TOWNSHIP COMMUNITY-SUPPORT SERVICES OR 1/16/2009 12/4/2009 26,766.86 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-280 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 1/1/2009 12/31/2009 107,733.40 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-411 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 4/18/2009 1/31/2010 113,019.83 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS

Page 31 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-9-09SE-427 CHOICES, INC. COMMUNITY-SUPPORT SERVICES OR 4/15/2009 11/30/2009 43,928.25 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-424 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 5/6/2009 12/31/2009 88,992.00 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-423 CHRISTIAN HAVEN, INCORPORATED COMMUNITY-SUPPORT SERVICES OR 4/16/2009 8/7/2009 31,014.84 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-422 CORNERSTONE ASSOCIATES, LLC COMMUNITY-SUPPORT SERVICES OR 4/17/2009 12/18/2009 10,564.00 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-420 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 5/22/2009 4/15/2010 112,711.20 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-418 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 5/20/2009 5/29/2009 1,215.34 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-417 LEAGUE SCHOOL OF GREATER COMMUNITY-SUPPORT SERVICES OR 5/3/2009 3/16/2010 134,207.36 BOSTON RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-416 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 4/15/2009 12/31/2009 90,457.38 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-415 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 5/22/2009 10/31/2009 59,974.22 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-406 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 5/12/2009 12/18/2009 24,719.87 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-412 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 4/30/2009 1/30/2010 108,817.08 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-431 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 5/5/2009 12/18/2009 12,276.00 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-409 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 3/15/2009 12/31/2009 108,989.00 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-405 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 5/22/2009 4/14/2010 27,392.04 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS

Page 32 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-9-09SE-404 ST. JOHN'S HEALTH SYSTEM COMMUNITY-SUPPORT SERVICES OR 5/4/2009 12/15/2009 24,543.00 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-402 RES CARE COMMUNITY-SUPPORT SERVICES OR 5/4/2009 12/18/2009 40,803.22 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-401 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 2/16/2009 12/31/2009 118,227.69 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-400 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 4/29/2009 12/31/2009 89,605.49 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-399 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 4/6/2009 11/12/2009 51,869.76 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-398 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 4/1/2009 12/31/2009 128,490.81 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-397 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 4/6/2009 5/26/2009 12,340.08 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-396 PORTER-STARKE SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 4/30/2009 3/17/2010 24,012.50 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-414 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 4/1/2009 12/31/2009 104,830.00 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-453 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 5/12/2009 4/28/2010 139,108.84 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-140 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 10/3/2008 7/31/2009 104,488.72 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-242 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 12/1/2008 10/15/2009 94,158.66 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09V0-001 INDIANA UNIVERSITY PURDUE FISCAL AGENT FOR CONSORTIUM WHICH JOINTLY 8/1/2008 5/29/2009 95,529.00 UNIVERSITY (IUPUI) PROVIDE TEACHER TRAINING SERVICES TO MEET REQUIREMENT OF VOS I CERTIFICATE A58-9-09TR-003 KOKOMO CENTER TOWNSHIP CONDUCT MOTORCYCLE SAFETY TRAINING 3/9/2009 12/11/2009 37,750.00 CONSOLIDATED SCHOOL COURSES CORPORATION A58-9-09TR-002 INDIANA STATE UNIVERSITY CONDUCT MOTORCYCLE SAFETY TRAINING 3/9/2009 12/11/2009 37,500.00 COURSES Page 33 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-9-09TR-001 ABATE OF INDIANA, INC. CONDUCT MOTORCYCLE SAFETY TRAINING 3/9/2009 12/11/2009 809,500.00 COURSES A58-9-09SS-003 LAW ENFORCEMENT COORDINATING HOST CONFERENCE BENEFITING SCHOOL POLICE 4/1/2009 10/1/2009 1,500.00 COMMITTEE AND SCHOOL RESOURCES OFFICERS A58-9-09SS-002 LAW ENFORCEMENT COORDINATING HOST CONFERENCE BENEFITING SCHOOL POLICE 4/1/2009 10/1/2009 500.00 COMMITTEE AND SCHOOL RESOURCES OFFICERS A58-9-09SS-001 THE COLLEGE BOARD PROVIDE SERVICES IN A PROJECT TITLED"08/09 8/22/2008 3/31/2009 1,799,730.40 PRELIMINARY SAT NATIONAL MERIT SCHOLARSHIP QUALIFYING TEST(PSAT/NMSQT) A58-9-09SL-042 PURDUE UNIVERSITY COMPLETE A NEEDS ASSESSMENT AND PREPARE 6/1/2009 9/30/2009 64,000.00 A PLAN FOR MATHEMATICS FOCUSED ON EDUCATION IN INDIANA A58-9-09SE-429 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 4/15/2009 3/10/2010 171,131.58 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-455 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 6/4/2009 6/2/2010 134,521.76 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-430 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 4/27/2009 4/23/2010 38,028.46 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-452 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 4/8/2009 11/17/2009 83,970.88 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-450 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 5/26/2009 12/31/2009 85,835.20 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-447 ST. VINCENT HOSPITAL & HEALTH COMMUNITY-SUPPORT SERVICES OR 5/25/2009 4/12/2010 3,930.00 CARE CENTER, INC. RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-444 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 5/23/2009 5/23/2010 138,626.66 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-443 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 6/3/2009 7/24/2009 6,114.62 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-442 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 6/3/2009 12/18/2009 33,103.11 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-441 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 4/17/2009 3/19/2010 38,815.52 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS

Page 34 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-9-09SE-438 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 5/1/2009 4/30/2010 143,947.10 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-433 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 5/23/2009 11/23/2009 69,134.50 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-392 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 5/1/2009 4/2/2010 132,584.70 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-464 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 6/2/2009 8/6/2009 18,913.62 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-354 THREE SPRINGS, INC. COMMUNITY-SUPPORT SERVICES OR 3/13/2009 3/13/2010 56,730.00 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-395 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 5/4/2009 12/4/2009 61,451.30 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-365 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 3/19/2009 10/31/2009 65,664.29 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-364 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 3/6/2009 1/19/2010 91,954.07 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-363 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 2/23/2009 5/29/2009 4,767.00 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-362 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 3/14/2009 12/10/2009 78,123.84 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-361 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 4/2/2009 2/4/2010 120,846.20 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-360 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 3/9/2009 3/8/2010 125,947.90 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-359 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 1/1/2009 12/31/2009 104,028.65 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-358 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 2/1/2009 12/31/2009 95,213.38 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS

Page 35 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-9-09SE-357 CORRECTIONAL MANAGEMENT COMMUNITY-SUPPORT SERVICES OR 3/31/2009 12/31/2009 46,630.20 COMPANY, LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-367 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 3/9/2009 1/26/2010 112,111.44 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-355 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 2/2/2009 1/8/2010 124,050.81 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-368 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 3/1/2009 8/31/2009 53,060.08 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-353 PORTER-STARKE SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 3/30/2009 1/29/2010 17,232.50 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-352 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 3/18/2009 1/21/2010 121,808.22 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-351 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 12/17/2008 11/11/2009 123,080.70 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-350 INDIANA UNITED METHODIST COMMUNITY-SUPPORT SERVICES OR 2/25/2009 2/24/2010 65,304.40 CHILDREN'S HOME, INC. RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-349 GIBAULT, INC. COMMUNITY-SUPPORT SERVICES OR 1/20/2009 6/5/2009 12,367.56 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-348 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 12/15/2008 10/14/2009 48,545.21 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-347 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 3/3/2009 1/22/2010 113,041.24 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-346 RES CARE COMMUNITY-SUPPORT SERVICES OR 3/1/2009 5/31/2009 16,181.88 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-345 THE CHILDREN'S CAMPUS, INC. COMMUNITY-SUPPORT SERVICES OR 3/1/2009 8/31/2009 56,120.00 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-344 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 2/27/2009 5/29/2009 3,994.56 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS

Page 36 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-9-09SE-356 COLUMBUS HOSPITAL LLC COMMUNITY-SUPPORT SERVICES OR 3/16/2009 2/15/2010 108,972.32 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-379 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 3/25/2009 2/5/2010 25,081.92 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-343 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 2/15/2009 2/14/2010 136,934.35 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-391 GIBAULT, INC. COMMUNITY-SUPPORT SERVICES OR 5/15/2009 6/5/2009 4,286.26 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-390 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 3/26/2009 2/2/2010 110,485.53 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-389 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 3/26/2009 12/18/2009 26,953.14 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-388 HOOSIER FAMILY & COMMUNITY COMMUNITY-SUPPORT SERVICES OR 4/10/2009 10/30/2009 13,094.40 SERVICES RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-387 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 1/26/2009 12/22/2009 111,298.75 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-385 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 3/24/2009 3/23/2010 136,675.90 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-384 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 2/18/2009 10/31/2009 79,063.36 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-383 ST. VINCENT HOSPITAL & HEALTH COMMUNITY-SUPPORT SERVICES OR 3/26/2009 3/18/2010 57,116.00 CARE CENTER, INC. RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-382 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 4/21/2009 11/3/2009 72,328.72 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-366 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 3/17/2009 3/14/2010 133,405.27 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-380 GIBAULT, INC. COMMUNITY-SUPPORT SERVICES OR 4/21/2009 2/25/2010 61,660.92 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS

Page 37 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-9-09SE-394 CHOICES, INC. COMMUNITY-SUPPORT SERVICES OR 1/1/2009 10/31/2009 52,107.50 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-378 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 3/21/2009 10/31/2009 87,601.50 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-377 INDIANA UNITED METHODIST COMMUNITY-SUPPORT SERVICES OR 4/6/2009 5/28/2009 2,374.75 CHILDREN'S HOME RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-376 GIBAULT, INC. COMMUNITY-SUPPORT SERVICES OR 2/11/2009 12/31/2009 66,163.80 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-375 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 3/14/2009 1/31/2010 120,343.60 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-374 MSD OF WAYNE TOWNSHIP COMMUNITY-SUPPORT SERVICES OR 3/25/2009 2/12/2010 23,745.49 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-373 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 3/6/2009 11/30/2009 4,636.77 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-372 MSD WAYNE TOWNSHIP COMMUNITY-SUPPORT SERVICES OR 2/17/2009 1/21/2010 26,257.69 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-371 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 3/1/2009 2/28/2010 137,366.40 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-370 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 3/2/2009 8/5/2009 16,273.82 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-369 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 3/3/2009 2/11/2010 118,208.60 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-381 FULL SPECTRUM SERVICES, LLC COMMUNITY-SUPPORT SERVICES OR 4/21/2009 3/25/2010 32,229.12 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-052 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 8/7/2008 2/20/2009 10,086.93 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-064 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 8/7/2008 2/13/2009 9,871.17 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS

Page 38 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-9-09SE-063 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 1/1/2009 2/17/2009 14,247.36 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-062 BANCROFT NEUROHEALTH, HOPKINS COMMUNITY-SUPPORT SERVICES OR 7/1/2008 11/17/2008 86,422.84 LANE RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-061 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 8/7/2008 1/15/2009 8,065.55 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-060 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 8/7/2008 1/16/2009 8,397.62 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-058 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 8/7/2008 1/23/2009 8,736.17 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-057 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 9/8/2008 8/15/2009 131,352.64 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-056 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 8/7/2008 1/13/2009 7,995.20 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-055 ST. VINCENT HOSPITAL & HEALTH COMMUNITY-SUPPORT SERVICES OR 8/13/2008 2/11/2009 27,702.00 CARE CENTER, INC. RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-107 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 8/29/2008 12/31/2008 43,533.75 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-053 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 8/7/2008 2/5/2009 9,550.24 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-067 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 8/7/2008 2/26/2009 10,419.01 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-051 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 8/7/2008 1/30/2009 8,997.48 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-050 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 1/1/2009 2/9/2009 16,234.40 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-049 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 8/15/2008 5/4/2009 21,609.42 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS

Page 39 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-9-09SE-048 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 8/13/2008 3/5/2009 12,651.60 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-047 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 9/5/2008 6/3/2009 106,131.68 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-045 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 8/7/2008 5/19/2009 16,181.21 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-044 LAFAYETTE SCHOOL CORPORATION COMMUNITY-SUPPORT SERVICES OR 8/18/2008 12/19/2008 8,632.68 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-043 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 8/7/2008 4/16/2009 12,930.03 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-042 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 9/16/2008 3/16/2009 68,650.40 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-040 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 7/1/2008 4/17/2009 115,015.85 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-054 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 8/7/2008 1/30/2009 8,997.48 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-080 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 8/23/2008 5/27/2009 109,975.47 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-106 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 9/8/2008 6/5/2009 40,840.57 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-105 CHRISTIAN HAVEN COMMUNITY-SUPPORT SERVICES OR 7/2/2008 5/22/2009 56,413.50 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-099 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 1/5/2009 2/27/2009 7,219.58 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-097 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 8/28/2008 5/18/2009 76,746.72 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-096 HEUSER HEARING & LANGUAGE COMMUNITY-SUPPORT SERVICES OR 8/12/2008 5/21/2009 11,773.75 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS

Page 40 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-9-09SE-095 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 7/21/2008 7/14/2009 105,539.45 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-094 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 7/11/2008 5/21/2009 110,101.95 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-092 ST. VINCENT HOSPITAL & HEALTH COMMUNITY-SUPPORT SERVICES OR 7/7/2008 5/27/2009 47,871.00 CARE CENTER, INC. RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-090 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 10/1/2008 3/30/2009 63,768.11 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-087 BLACKFORD COUNTY SCHOOLS COMMUNITY-SUPPORT SERVICES OR 8/19/2008 6/2/2009 12,117.60 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-065 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 8/7/2008 1/12/2009 8,135.70 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-081 GIBAULT, INC. COMMUNITY-SUPPORT SERVICES OR 7/21/2008 5/28/2009 194,575.68 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-066 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 8/7/2008 2/13/2009 12,370.45 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-079 BILL & BLANCHES HANDS COMMUNITY-SUPPORT SERVICES OR 7/14/2008 5/26/2009 16,857.00 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-078 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 8/10/2008 2/28/2009 58,980.92 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-077 YOUTH OPPORTUNITY CENTER COMMUNITY-SUPPORT SERVICES OR 8/31/2008 1/31/2009 29,772.00 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-076 WESTERN BOONE COUNTY COMMUNITY-SUPPORT SERVICES OR 8/7/2008 12/19/2008 5,235.87 COMMUNITY SCHOOL RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-075 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 8/7/2008 5/29/2009 15,612.66 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-073 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 7/1/2008 5/24/2009 114,691.76 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS

Page 41 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-9-09SE-072 LUTHERAN CHILD & FAMILY SERVICES COMMUNITY-SUPPORT SERVICES OR 8/17/2008 6/17/2009 77,546.40 OF INDIANA/KENTUCKY RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-069 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 8/7/2008 11/29/2008 6,334.40 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-068 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 8/7/2008 1/23/2009 8,594.52 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-028 THE CHILDREN'S CAMPUS, INC. COMMUNITY-SUPPORT SERVICES OR 9/10/2008 2/28/2009 52,460.00 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-082 GIBAULT, INC. COMMUNITY-SUPPORT SERVICES OR 8/1/2008 5/14/2009 56,988.21 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09AD-007 HOGUE & ASSOCIATES ASSIST WITH THE AGENCY'S SYSTEMIC REVIEW 1/15/2009 12/31/2009 62,500.00 OF ITS PERSONNEL NEEDS AND OPERATIONAL PROCESSES A58-9-09SE-031 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 8/11/2008 8/10/2009 143,087.40 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09CI-009 CROWE HORWATH LLP ENHANCE IDOE DATA SYSTEMS FOR TITLE I 1/5/2009 6/30/2009 251,070.00 A58-9-09CI-008 BAKER & DANIELS LLP ASSIST SCHOOLS IN A SCHOOL SUPPORT 11/1/2008 9/29/2009 423,450.00 PROCESS AUTHORIZED UNDER THE NO CHILD LEFT BEHIND ACT OF 2001 A58-9-09CI-007 RMC RESEARCH CORPORATION SCHOOL SUPPORT TEAM WILL REVIEW AND 11/1/2008 9/29/2009 240,000.00 ANALYZE ALL FACETS OF THE SCHOOLS OPERATIONS A58-9-09CI-005 LINDA NOLAN ASSIST LEA WITH NO CHILD LEFT BEHIND 7/1/2008 6/30/2009 40,000.00 LEGISLATION AND RELATED SERVICES A58-9-09CI-004 JEANETTE K. MOODY ASSIST LEA WITH NO CHILD LEFT BEHIND 7/1/2008 6/30/2009 30,000.00 LEGISLATION AND RELATED SERVICES A58-9-09CI-003 CORE SOLUTIONS, INC. ASSIST LEA WITH NO CHILD LEFT BEHIND 7/1/2008 6/30/2009 30,000.00 LEGISLATION AND RELATED SERVICES A58-9-09CI-002 CAROL S. MCADAMS ASSIST LEA WITH NO CHILD LEFT BEHIND 7/1/2008 6/30/2009 35,000.00 LEGISLATION AND RELATED SERVICES A58-9-09CI-001 DR. ARDYS N. MORGAN ASSIST LEA WITH NO CHILD LEFT BEHIND 7/1/2008 6/30/2009 73,000.00 LEGISLATION AND RELATED SERVICES A58-9-09AE-007 STEUBEN COUNTY LITERACY ENGLISH LITERACY AND CIVICS PROJECT 10/6/2008 9/30/2010 69,000.00 COALITION A58-9-09LR-016 AMY S COHNWAY PUBLIC SCHOOL VIA CASE CONFERENCE 1/1/2009 12/31/2010 78,000.00 COMMITTEE A58-9-09AE-001 INDIANA UNIVERSITY RESPONSIBLE FOR SCORING THE GED TEST 7/1/2008 6/30/2010 129,326.00

Page 42 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-9-09P1-001 INDIANA ASSOCIATION OF SCHOOL PROCESS AND IMPLEMENT ENDORSING 7/1/2008 6/30/2012 208,000.00 PSYCHOLOGISTS LICENSED SCHOOL PSYCHOLOGISTS A58-9-09AD-005 A. SCOTT JENKINS SENIOR EDUCATION POLICY ADVISOR FOR 1/12/2009 12/31/2009 107,500.00 GOVERNOR'S OFFICE A58-9-09AD-003 MID-CONTINENT RESEARCH FOR PROVIDE TECHNICAL ASSISTANCE AND 9/1/2008 5/31/2009 72,818.00 EDUCATION & LEARNING PROFESSIONAL DEVELOPMENT FOCUSING ON CREATING HIGH QUALITY AFTER SCHOOL PROGRAMS A58-9-09AD-002 NELSON, KELLY LINZ PROVIDE PROGRAM MANAGEMENT FOR THE 10/1/2008 9/30/2010 141,936.00 MATH AND SCIENCE PARTNERSHIP COMPETITIVE GRANT PROGRAM A58-9-09AD-001 ADTEC ADMINISTRATIVE & FILE DOCUMENTATION FOR INDIANA'S 7/1/2008 6/30/2010 40,500.00 TECHNICAL CONSULTING CONTINUED ELIGIBILITY FOR E-RATE SERVICES A58-9-09AC-002 TEACH FOR AMERICA, INC. ENSURE ALL IPS STUDENTS HAVE THE 6/1/2009 6/30/2010 150,000.00 OPPORTUNITY TO ATTAIN AN EXCELLENT EDUCATION A58-9-08SE-116 YOUTH SERVICE BUREAU OF PORTER COMMUNITY-SUPPORT SERVICES OR 8/20/2008 5/27/2009 18,304.00 COUNTY, INC. RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-8-08P1-002 PAMELA FRAMPTON ADMINISTER FOUR TRAINING SESSIONS AND 10/1/2008 9/30/2009 46,750.00 SEMESTER FOR BEGINNING SCHOOL LEADERS A58-7-07LM-002 TROMIK PROVIDE TECHNICAL ASSISTANCE, TRAINING TO 1/1/2009 12/31/2009 161,570.00 FULL TIME INTERMITTENT STAFF, PROVIDE AND MAINTAIN SOFTWARE AND DATABASE A58-9-09SE-142 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 10/4/2008 4/30/2009 82,861.82 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-241 BASHOR HOME OF THE UNITED COMMUNITY-SUPPORT SERVICES OR 12/8/2008 6/30/2009 62,095.20 METHODIST CHURCH RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09AE-005 FAY BICCARD GLICK NEIGHBORHOOD PROJECT SERVE IMMIGRANTS AND REFUGEES 10/6/2008 9/30/2010 70,000.00 CENTER NEEDING TO MEET BASIC LANGUAGE, EMPLOYMENT AND ACCULTURATION A58-9-09SA-004 GARY TATLOCK CONVERSION OF SYSTEMS FOR THE TIME OF 7/14/2008 7/13/2009 100,000.00 TESTING AND TO WORK TO INTEGRATE STATE AND FEDERAL ACCOUNTABILITY A58-9-09SE-104 METROPOLITAN SCHOOL DISTRICT COMMUNITY-SUPPORT SERVICES OR 8/12/2008 5/21/2009 6,358.50 OF MOUNT VERNON RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-027 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 8/26/2008 12/19/2008 14,921.94 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS

Page 43 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-9-09SE-026 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 8/1/2008 1/31/2009 55,384.00 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-025 NEW CASTLE COMMUNITY SCHOOL COMMUNITY-SUPPORT SERVICES OR 8/18/2008 5/28/2009 37,800.00 CORPORATION RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-022 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 8/11/2008 5/21/2009 17,191.35 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-018 COVERED BRIDGE SPECIAL COMMUNITY-SUPPORT SERVICES OR 8/19/2008 6/3/2009 20,122.20 EDUCATION DISTRICT RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-017 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 7/1/2008 12/31/2008 52,796.96 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-016 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 8/26/2008 6/5/2009 34,797.96 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-015 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 7/1/2008 11/30/2008 78,219.39 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-010 ELKHART COMMUNITY SCHOOLS COMMUNITY-SUPPORT SERVICES OR 7/2/2008 12/19/2008 8,717.90 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09EI-001 CROWE HORWATH LLP TEACHING AND LEARNING PORTAL IS 1/5/2009 9/5/2010 1,297,673.00 ENVISIONED AS A SERVICE TO P-12 A58-9-09SA-005 QUESTAR EDUCATIONAL SYSTEMS PROVIDE SERVICES TO THE INDIANA 7/1/2008 6/30/2010 13,910,406.00 INC. DEPARTMENT OF EDUCATION FOR COMPONENT FOUR(4) OF INDIANA'S STUDENT ASSESSMENT SYSTEM A58-9-09SE-029 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 7/1/2008 5/5/2009 119,644.25 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SA-003 WIRELESS GENERATION INC DELIVER DIAGNOSTIC ASSESSMENTS TO 7/1/2008 6/30/2010 3,390,731.00 STUDENTS IN GRADES K-2 A58-9-09SA-002 CTB MCGRAW-HILL PROVIDE ALL NEEDED SERVICES REQUIRED TO 7/1/2008 6/30/2010 47,682,849.00 DELIVER THE ISTEP ASSESSMENT TEST FOR ALL STUDENTS IN GRADES 3RD-8TH A58-9-09SA-001 CTB MCGRAW-HILL PROVIDE TRAINING TO USE THE SYSTEMS AND 7/1/2008 6/30/2010 7,572,106.00 REPORTS TO DELIVER GRADES 3-8 ONLINE "DIAGNOSTIC ASSESSMENTS" A58-9-09PP-001 CENTRAL INDIANA CORPORATE EDUCATIONAL CONSULTANT TO THE 3/9/2009 3/8/2010 128,460.12 PARTNERSHIP, INC. DEPARTMENT OF EDUCATION

Page 44 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-9-09PD-004 THE COLLEGE ENTRANCE PROVIDE MATH AND SCIENCE ADVANCED 3/15/2009 3/14/2010 1,100,014.00 EXAMINATION BOARD PLACEMENT TESTS A58-9-09PD-003 SLAVKIN, MICHAEL PROVIDE A FORMATIVE AND SUMMATIVE PICTURE 9/1/2008 8/31/2009 18,625.00 OF THE LEARN AND SERVE PROGRAM IN INDIANA A58-9-09PD-002 REECE, MARTHA PROVIDE A FORMATIVE AND SUMMATIVE PICTURE 9/1/2008 8/31/2009 17,600.00 OF THE LEARN AND SERVE PROGRAM IN INDIANA A58-9-09PD-001 KERRI DAVIS PROVIDE A FORMATIVE AND SUMMATIVE PICTURE 9/1/2008 8/31/2009 17,600.00 OF THE LEARN AND SERVE PROGRAM IN INDIANA A58-9-09P1-006 E-GINEERING LLC SUPPORT CONTRACT FOR THE SOFTWARE USAGE 10/15/2008 10/14/2009 40,000.00 A58-9-09P1-005 ANNE MOUDY SERVE AS THE REVIEWER AND COMMUNICATE 9/1/2008 8/30/2009 8,700.00 WITH TEACHERS WHO WISH TO USE THE PROFESSIONAL GROWTH PLAN (PGP) A58-9-09SA-006 THE NATIONAL CENTER FOR PROVIDE LONGITUDINAL STUDENT GROWTH 3/31/2009 6/5/2009 31,000.00 IMPROVEMENT OF EDUCATIONAL PERCENT FOR ANALYSIS AT THE STUDENT LEVEL ASSESSMENT, INC. A58-9-09SE-194 PASSWORD COMMUNITY MENTORING COMMUNITY-SUPPORT SERVICES OR 11/3/2008 5/29/2009 27,370.00 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-211 RES-CARE, INC. COMMUNITY-SUPPORT SERVICES OR 11/10/2008 11/6/2009 30,131.92 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-210 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 11/10/2008 8/10/2009 98,564.00 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-209 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 11/15/2008 5/21/2009 64,848.72 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-208 INDIANA UNITED METHODIST COMMUNITY-SUPPORT SERVICES OR 10/17/2008 5/29/2009 43,803.50 CHILDREN'S HOME RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-207 BANCROFT NEUROHEALTH, HOPKINS COMMUNITY-SUPPORT SERVICES OR 11/18/2008 6/3/2009 114,121.86 LANE RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-206 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 10/8/2008 8/28/2009 114,680.50 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-204 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 10/31/2008 10/30/2009 105,536.60 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-201 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 10/10/2008 6/5/2009 84,757.20 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS

Page 45 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-9-09SE-200 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 10/22/2008 6/5/2009 26,207.91 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-198 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 11/10/2008 5/22/2009 68,192.94 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-177 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 9/6/2008 8/27/2009 67,120.71 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-195 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 10/27/2008 3/25/2009 16,835.70 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-214 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 11/13/2008 10/19/2009 135,003.92 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-193 OPTIONS TREATMENT CENTER COMMUNITY-SUPPORT SERVICES OR 10/31/2008 12/19/2008 7,250.00 ACQUISITION CORPORATION RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-192 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 11/17/2008 9/25/2009 110,961.42 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-190 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 9/1/2008 2/28/2009 52,784.97 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-189 FULL SPECTRUM SERVICES, LLC COMMUNITY-SUPPORT SERVICES OR 11/6/2008 8/13/2009 24,615.36 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-188 GIBAULT, INC. COMMUNITY-SUPPORT SERVICES OR 10/9/2008 8/27/2009 63,966.78 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-185 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 10/14/2008 5/27/2009 14,419.86 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-098 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 8/30/2008 5/14/2009 74,993.84 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-183 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 10/1/2008 6/5/2009 14,874.28 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-108 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 8/30/2008 8/29/2009 143,261.40 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS

Page 46 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-9-09SE-179 THREE SPRINGS, INC. COMMUNITY-SUPPORT SERVICES OR 11/1/2008 9/24/2009 50,840.00 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-196 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 9/23/2008 8/25/2009 133,551.99 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-227 INDIANA UNITED METHODIST COMMUNITY-SUPPORT SERVICES OR 11/26/2008 6/26/2009 58,532.07 CHILDREN'S HOME RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-240 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 9/22/2008 9/18/2009 39,167.47 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-239 LAFAYETTE SCHOOL CORPORATION COMMUNITY-SUPPORT SERVICES OR 12/11/2008 10/31/2009 22,670.39 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-237 HAMILTON SOUTHEASTERN SCHOOLS COMMUNITY-SUPPORT SERVICES OR 12/19/2008 10/16/2009 18,900.00 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-236 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 12/15/2008 12/7/2009 115,884.62 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-235 HAMILTON SOUTHEASTERN SCHOOLS COMMUNITY-SUPPORT SERVICES OR 11/6/2008 10/29/2009 21,951.24 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-234 HAMILTON SOUTHEASTERN SCHOOLS COMMUNITY-SUPPORT SERVICES OR 11/6/2008 10/29/2009 21,951.24 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-233 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 11/24/2008 11/9/2009 124,815.96 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-232 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 12/1/2008 10/29/2009 97,815.11 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-231 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 12/16/2008 11/5/2009 123,918.50 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-230 OPTIONS TREATMENT CENTER COMMUNITY-SUPPORT SERVICES OR 11/1/2008 4/30/2009 70,590.00 ACQUISITION CORPORATION RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-212 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 10/16/2008 9/8/2009 74,466.00 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS

Page 47 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-9-09SE-228 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 12/1/2008 10/16/2009 13,747.20 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-213 HEARTSPRING COMMUNITY-SUPPORT SERVICES OR 11/8/2008 10/6/2009 273,532.70 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-226 ST. RITA SCHOOL FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 12/5/2008 12/4/2009 23,634.65 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-225 YOUTH SERVICE BUREAU OF PORTER COMMUNITY-SUPPORT SERVICES OR 11/25/2008 10/16/2009 16,432.00 COUNTY, INC. RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-224 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 12/4/2008 5/31/2009 64,073.57 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-223 #1 INDIANA DEVELOPMENT TRAINING ADDITIONAL SUPPORT WHEN A STUDENTS 11/30/2008 10/22/2009 117,201.93 CENTER DISABILITY IS OF SUCH INTENSITY AS TO PRECLUDE ACHIEVEMENTS A58-9-09SE-222 DAMAR SERVICES, INC. ADDITIONAL SUPPORT WHEN A STUDENTS 12/3/2008 10/27/2009 126,986.51 DISABILITY IS OF SUCH INTENSITY AS TO PRECLUDE ACHIEVEMENTS A58-9-09SE-221 INDIANA UNITED METHODIST COMMUNITY-SUPPORT SERVICES OR 11/15/2008 10/9/2009 90,851.47 CHILDREN'S HOME RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-220 VALLE VISTA LLC ADDITIONAL SUPPORT WHEN A STUDENTS 10/10/2008 8/18/2009 101,099.00 DISABILITY IS OF SUCH INTENSITY AS TO PRECLUDE ACHIEVEMENTS A58-9-09SE-217 RES-CARE, INC. COMMUNITY-SUPPORT SERVICES OR 10/30/2008 9/30/2009 21,767.88 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-216 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 8/7/2008 10/8/2009 19,113.26 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-215 DAMAR SERVICES, INC. ADDITIONAL SUPPORT WHEN A STUDENTS 11/15/2008 6/30/2009 79,533.24 DISABILITY IS OF SUCH INTENSITY AS TO PRECLUDE ACHIEVEMENTS A58-9-09SE-182 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 10/14/2008 8/31/2009 102,190.92 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-229 DAMAR SERVICES, INC. ADDITIONAL SUPPORT WHEN A STUDENTS 12/4/2008 10/4/2009 147,032.89 DISABILITY IS OF SUCH INTENSITY AS TO PRECLUDE ACHIEVEMENTS

Page 48 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-9-09SE-130 ST. VINCENT HOSPITAL & HEALTH COMMUNITY-SUPPORT SERVICES OR 9/4/2008 1/9/2009 22,599.00 CARE CENTER, INC. RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-7-07FO-005 DYNAMIC INTERNET SOLUTIONS CONTINUE WITH DEVELOPMENT AND 9/1/2008 8/31/2009 1,341,000.00 IMPLEMENTATION OF THE SOFTWARE APPLICATION INITIATED IN 2001 A58-9-09SE-141 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 9/3/2008 5/20/2009 100,926.80 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-176 YOUTH SERVICE BUREAU OF PORTER COMMUNITY-SUPPORT SERVICES OR 10/9/2008 9/15/2009 17,264.00 COUNTY, INC. RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-137 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 10/1/2008 6/5/2009 27,920.05 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-184 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 10/18/2008 5/31/2009 66,195.72 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-136 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 8/26/2008 5/19/2009 35,593.97 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-135 YOUTH SERVICE BUREAU OF PORTER COMMUNITY-SUPPORT SERVICES OR 8/20/2008 5/28/2009 18,408.00 COUNTY, INC. RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-134 YOUTH SERVICE BUREAU OF PORTER COMMUNITY-SUPPORT SERVICES OR 8/20/2008 6/2/2009 18,720.00 COUNTY, INC. RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-133 YOUTH SERVICE BUREAU OF PORTER COMMUNITY-SUPPORT SERVICES OR 8/20/2008 4/3/2009 14,664.00 COUNTY, INC. RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-143 METROPOLITAN SCHOOL DISTRICT COMMUNITY-SUPPORT SERVICES OR 8/11/2008 5/27/2009 28,644.75 OF WAYNE TOWNSHIP RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-131 HOOSIER FAMILY & COMMUNITY COMMUNITY-SUPPORT SERVICES OR 9/4/2008 1/9/2009 4,488.96 SERVICES RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-139 JEWISH HOSPITAL & ST. MARY'S COMMUNITY-SUPPORT SERVICES OR 8/26/2008 5/21/2009 115,992.80 HEALTHCARE, INC. D/B/A OUR LADY RESIDENTIAL SERVICES FOR EDUCATIONAL OF PEACE REASONS A58-9-09SE-129 SAINT JOHN'S HEALTH SYSTEM COMMUNITY-SUPPORT SERVICES OR 8/18/2008 3/19/2009 33,291.00 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS

Page 49 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-9-09SE-128 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 9/7/2008 8/31/2009 141,411.33 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-127 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 9/11/2008 8/6/2009 116,403.30 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-126 GIBAULT, INC. COMMUNITY-SUPPORT SERVICES OR 8/19/2008 1/16/2009 12,098.70 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-125 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 8/25/2008 5/22/2009 94,413.69 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-124 OPTIONS TREATMENT CENTER COMMUNITY-SUPPORT SERVICES OR 8/26/2008 6/10/2009 89,590.00 ACQUISITION CORPORATION RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-122 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 9/15/2008 7/25/2009 118,206.76 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-119 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 9/1/2008 6/9/2009 107,870.64 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-118 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 8/7/2008 5/29/2009 15,077.30 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-117 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 8/20/2008 6/15/2009 14,499.00 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-132 RES-CARE, INC. COMMUNITY-SUPPORT SERVICES OR 8/21/2008 2/28/2009 33,770.88 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-165 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 10/27/2008 8/7/2009 9,747.78 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-175 YOUTH SERVICE BUREAU OF PORTER COMMUNITY-SUPPORT SERVICES OR 10/28/2008 9/15/2009 15,912.00 COUNTY, INC. RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-173 DAMAR SERVICES, INC. ADDITIONAL SUPPORT WHEN A STUDENTS 11/6/2008 9/30/2009 115,556.80 DISABILITY IS OF SUCH INTENSITY AS TO PRECLUDE ACHIEVEMENTS A58-9-09SE-172 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 10/25/2008 9/8/2009 124,933.47 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS

Page 50 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-9-09SE-171 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 10/1/2008 2/28/2009 38,189.22 CENTER LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-170 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 11/6/2008 10/28/2009 139,911.21 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-167 ST. JOE'S INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 9/18/2008 5/21/2009 72,505.36 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-145 YOUTH SERVICE BUREAU OF PORTER COMMUNITY-SUPPORT SERVICES OR 8/20/2008 4/17/2009 15,600.00 COUNTY, INC. RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-164 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 10/1/2008 3/31/2009 110,586.62 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-163 MSD OF WAYNE TOWNSHIP COMMUNITY-SUPPORT SERVICES OR 10/27/2008 5/27/2009 21,017.97 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-162 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 9/20/2008 1/22/2009 54,609.75 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-161 LUTHERAN CHILD & FAMILY SERVICES COMMUNITY-SUPPORT SERVICES OR 9/15/2008 5/27/2009 23,850.00 OF INDIANA/KENTUCKY RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-149 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 9/18/2008 5/22/2009 72,336.17 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-158 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 9/23/2008 3/31/2009 104,064.00 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-157 GIBSON PIKE WARRICK SPECIAL COMMUNITY-SUPPORT SERVICES OR 9/22/2008 7/31/2009 52,997.96 EDUCATION RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-156 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 10/1/2008 9/30/2009 128,116.70 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-155 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 10/2/2008 8/17/2009 123,097.60 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-154 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 9/7/2008 9/5/2009 141,083.80 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS

Page 51 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount ED/ / (Continued from previous page) A58-9-09SE-146 DAMAR SERVICES, INC. COMMUNITY-SUPPORT SERVICES OR 8/13/2008 7/29/2009 131,487.70 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-153 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 9/16/2008 4/16/2009 25,685.54 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-148 INDIANA DEVELOPMENTAL TRAINING COMMUNITY-SUPPORT SERVICES OR 9/12/2008 12/19/2008 28,430.82 CENTER OF LAFAYETTE LLC RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-150 ST. JOSEPH INSTITUTE FOR THE DEAF COMMUNITY-SUPPORT SERVICES OR 9/8/2008 5/29/2009 13,574.40 RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-160 YOUTH SERVICE BUREAU OF PORTER COMMUNITY-SUPPORT SERVICES OR 9/29/2008 6/3/2009 16,120.00 COUNTY, INC. RESIDENTIAL SERVICES FOR EDUCATIONAL REASONS A58-9-09SE-169 DAVIS DESIGN GROUP INDIANA SYNTHETIC ENVIRONMENT FOR 10/1/2008 2/28/2010 730,000.00 ANALYSIS AND SIMULATIONS IN ORDER TO SEE THE IMPACT OF EDUCATION

ED/ / Sub Total: 104,129,440.12

ELB/ / D2-4-16 VIRCHOW, KRAUSE & COMPANY IMPLEMENT A STATEWIDE VOTER REGISTRATION 1/1/2009 6/30/2009 144,543,900.00 SYSTEM

ELB/ / Sub Total: 144,543,900.00

FI/ / D10-7-10 ROBINSON, JERRY PERFORM ASSET REVIEW IN CONJUNCTION WITH 1/4/2009 1/4/2010 280,000.00 STATE SAFETY AND SOUNDNESS EXAMS OF STATE-CHARTERED FINANCIAL INSTITUTION D10-9-11 FROST, JOHN G. PERFORM ASSET REVIEW IN CONJUNCTION WITH 10/18/2008 10/17/2009 70,000.00 STATE SAFETY AND SOUNDNESS EXAMS OF STATE-CHARTERED FINANCIAL INSTITUTION

FI/ / Sub Total: 350,000.00

FSSA/ / A129-9-93-09-MU-0095 KRIEG DEVAULT ALEXANDER & PROVIDE LEGAL SERVICES 3/1/2009 2/28/2011 75,000.00 CAPEHART A129-9-49-09-XE-1433 REBECCA A. KASPER PERFORM CONTRACT LEGISLATIVE ASSISTANT 2/1/2009 1/31/2010 102,000.00 DUTIES AND BE A CONTRACT LOBBYIST FOR FSSA ISSUES

Page 52 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/ / (Continued from previous page) A129-9-49-09-XE-1135 HAVERSTICK CONSULTING INC PURCHASE AND INSTALL SOFTWARE THAT WILL 11/1/2008 10/31/2013 7,850,679.00 INTEGRATE FSSA'S NUMEROUS CASE MANAGEMENT SYSTEMS INTO ONE SYSTEM A129-9-49-09-MU-1251 TRAVIS R. FOX PERFORM ADMINISTRATIVE LAW JUDGE DUTIES 1/1/2009 12/31/2009 25,000.00 ON BEHALF OF FSSA A129-9-49-09-XE-0155 BOYER, INCORPORATED MAINTENANCE AND ENHANCEMENT OF STATE 12/1/2008 11/30/2010 8,100,000.00 LEGACY CASE MANAGEMENT SYSTEMS AS WELL AS SUPPORT OF ICMS A129-9-99-09-XE-1054 THAT'S GOOD HR PROVIDE STATE EXECUTIVE EMPLOYEE AND 8/1/2008 1/31/2009 50,000.00 FINANCIAL MANAGEMENT RECUITMENT SERVICES A129-9-49-09-MU-1266 SCOTT, ROBERT W. PERFORM ADMINISTRATIVE LAW JUDGE DUTIES 1/1/2009 12/31/2009 25,000.00 ON BEHALF OF FSSA A129-9-49-09-XE-1050 DAVIS DESIGN GROUP BUILD A SIMULATION MODEL OF INDIANA HUMAN 7/1/2008 3/31/2009 510,000.00 SERVICES TO SUPPORT POLICY AND DELIVERY DESIGN USING VARIOUS TECH LICE A129-9-49-09-MU-0095 KRIEG DEVAULT ALEXANDER & PROVIDE LEGAL SERVICES 8/25/2008 2/28/2009 75,000.00 CAPEHART A129-6-49-06-XE-1306 INDIANA UNIVERSITY PSYCHIATRIC PROVIDE EXPERT CONSULTING SERVICES AND 7/1/2008 12/31/2009 465,920.00 ASSOCIATES OPERATIONAL SUPPORT A129-6-99-06-XE-1665 KPMG, LLP STRATEGIC PLAN FOR IMPROVEMENT OF FSSA 12/1/2008 8/14/2011 0.00 A129-7-49-07-XE-0457 PINNACLE PARTNERS, INC. PROVIDE STATE EXECUTIVE EMPLOYEE 1/1/2009 6/30/2010 300,000.00 RECRUITMENT SERVICES A129-7-49-07-XE-0483 ROBERT HALF FINANCE & PROVIDE STATE EXECUTIVE EMPLOYEE 8/1/2008 6/30/2009 802,127.00 ACCOUNTING RECRUITMENT SERVICES A129-8-49-08-XE-0899 DAY, JOHN R. DEVELOP AN INVENTORY OF FSSA 3/15/2009 3/14/2010 110,000.00 CONTRACTORS AND RELATED SERVICES A129-9-06-09-LE-0893 SEQUOIA CONSULTING GROUP, INC. DEVELOPMENT AND IMPLEMENTATION OF THE 7/1/2008 6/30/2010 1,499,771.00 COST ALLOCATION PLANS

FSSA/ / Sub Total: 19,990,497.00

FSSA/A&R/ GA06-9-84-09-BD-2106 INDEPENDENT LIVING CENTER OF PROVIDE SERVICES TO OLDER INDIVIDUALS WHO 9/30/2008 9/30/2009 84,000.00 EASTERN INDIANA ARE BLIND AND/OR VISUALLY IMPAIRED GA06-9-49-09-FA-0976 EYDIE L. FARRELL PROVIDE COORDINATION AND REFERRAL OF 7/1/2008 6/30/2009 0.00 SIGN LANGUAGE OR ORAL INTERPRETING SERVICES GA06-9-49-09-BD-0505 INDIANAPOLIS RESOURCE CENTER PROVIDE SERVICES TO INDIVIDUALS WHO ARE 9/30/2008 9/30/2009 100,000.00 FOR INDEPENDENT LIVING BLIND OR VISUALLY IMPAIRED GA06-9-49-09-BD-2651 BOSMA INDSUTRIES FOR THE BLIND PROVIDE SERVICES TO OLDER INDIVIDUALS WHO 9/30/2008 9/30/2009 100,000.00 ARE BLIND OR VISUALLY IMPAIRED

Page 53 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/A&R/ (Continued from previous page) GA06-9-49-09-DD-0784 STEPHENSON MOROW & SEMLER PROVIDE LEGAL SERVICES AND CONSULTATION 7/23/2008 1/31/2010 20,000.00 RELATED TO ESN HOME PROVIDER DECERTIFICATION GA06-9-49-09-F9-0724 ALEXANDRIA CURLIN PROVIDE A COMPLAINT AND DUE PROCESS 2/1/2009 1/31/2010 62,620.00 COORDINATOR GA06-9-49-09-F9-1460 PROKIDS, INC. PROVIDE QUALITY ASSURANCE REVIEW AND 10/1/2008 9/30/2009 74,000.00 PROGRAM EVALUATION TO FULLFILL THE FEDERAL REGULATIONS FOR PART C OF IDEA REQUIREMENT GA06-9-49-09-FA-0971 AMY J. EVANS PROVIDE COORDINATION AND REFERRAL OF 7/1/2008 6/30/2009 0.00 SIGN LANGUAGE OR ORAL INTERPRETING SERVICES GA06-9-49-09-BA-2530 WESTERN SELECT PROPERTIES, LP PROVIDE SERVICES TO INDIVIDUALS WHO ARE 9/3/2008 9/2/2012 0.00 BLIND OR VISUALLY IMPAIRED GA06-9-49-09-VC-2534 CROSSROADS REHABILITATION CREATE SYSTEMS CHANGE BY DEVELOPING A 10/1/2008 9/30/2009 709,884.18 CENTER COMPREHENSIVE, CUSTOMER-RESPONSIVE STATEWIDE PROGRAM OF TECHNICAL ASSISTANTS GA06-9-71-09-BA-1244 ST. JOSEPH COUNTY BOARD OF PROVIDE SERVICES TO INDIVIDUALS WHO ARE 6/2/2009 6/1/2013 0.00 COUNTY COMMISSIONERS BLIND OR VISUALLY IMPAIRED GA06-9-79-09-F9-2590 PEDIATRIC PHYSICAL THERAPY PROVIDE QUALITY ASSURANCE REVIEW AND 10/1/2008 9/30/2009 64,000.00 SERVICES, INC. PROGRAM EVALUATION TO FULLFILL THE FEDERAL REGULATIONS FOR PART C OF IDEA REQUIREMENT GA06-9-49-09-3H-1134 AUTISM SOCIETY OF INDIANA, INC. IMPLEMENT THE INDIANA'S COMPREHENSIVE 11/1/2008 9/30/2009 244,742.00 STATE PLAN TO GUIDE SERVICES FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDER GA06-9-82-09-VA-0994 MARVA P. JOHNSON PROVIDE COORDINATION AND REFERRAL OF 7/1/2008 6/30/2009 0.00 SIGN LANGUAGE OR ORAL INTERPRETING SERVICES GA06-9-49-09-FA-0970 LORETTA M. QADIR PROVIDE COORDINATION AND REFERRAL OF 9/1/2008 12/31/2009 0.00 SIGN LANGUAGE OR ORAL INTERPRETING SERVICES GA06-9-85-09-BD-2105 THE WABASH INDEPENDENT LIVING & PROVIDE SERVICES TO INDIVIDUALS WHO ARE 9/30/2008 9/30/2009 83,990.28 LEARNING CENTER BLIND AND/OR VISUALLY IMPAIRED GA06-9-99-09-BA-1131 NATIONAL ASSOCIATION OF BLIND PLAN, DEVELOP, IMPLEMENT AND EVALUATE A 12/1/2008 9/30/2009 14,500.00 MERCHANTS NATIONAL CONFERENCE FOR PERSONS WHO ARE BLIND OR VISUALLY IMPAIRED GA06-9-99-09-QR- COVANSYS MODIFY AND COMPLETE STATE OWNED 10/1/2008 8/27/2010 3,890,852.54 0255 SOFTWARE TO MEET FIRST STEPS BUSINESS REQUIREMENTS AND ASSUME OPERATION AND MAINTENANCE

Page 54 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/A&R/ (Continued from previous page) GA06-9-82-09-FA-0969 CONNECTIONS PROVIDE COORDINATION AND REFERRAL OF 9/1/2008 12/31/2009 0.00 SIGN LANGUAGE OR ORAL INTERPRETING SERVICES GA06-8-49-08-DD-3034 THE ARC OF INDIANA DEVELOP AND IMPLEMENT MAJOR INITIATIVES 7/1/2008 6/30/2009 1,541,908.00 INVOLVING DEVELOPMENT AND EXPANSION OF SELF ADVOCATES OF INDIANA GA06-6-49-06-NF-0155 BOYER, INCORPORATED IMPLEMENT THE INCIDENT REPORTING AND 10/1/2008 5/31/2010 759,722.00 MORTALITY REVIEW PROCESSES FOR THE NURSING FACILITY LEVEL OF CARE WAIVERS GA06-9-49-09-FA-0974 ANOINTED HANDS, LLC PROVIDE COORDINATION AND REFERRAL OF 7/1/2008 12/31/2009 0.00 SIGN LANGUAGE OR ORAL INTERPRETING SERVICES GA06-9-46-09-55-0316 DUNGARVIN INDIANA INC CONSTRUCT, REMODEL, EQUIP, STAFF AND 1/1/2009 9/30/2009 370,975.00 OPERATE EXTENSIVE SUPPORT NEEDS RESIDENCE(S) GA06-7-02-07-0H-2782 INTERDISCIPLINARY DIAGNOSTIC & DIAGNOSTIC AND EVALUATION SERVICES FOR 1/1/2009 12/31/2010 2,505,880.61 EVALUATION CENTER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES GA06-7-53-07-DD-0203 INDIANA UNIVERSITY DEVELOP EDUCATION AND TRAINING 9/1/2008 4/30/2010 3,182,699.00 OPPORTUNITIES FOR PERSONS CURRENT INVOLVED IN HEALTH AND HUMAN SERVICES GA06-7-99-07-0K-0357 NATIONAL ABLE NETWORK, INC. CONDUCT A PROGRAM PURSUANT TO TITLE V 12/1/2008 6/30/2010 10,747,132.00 GA06-8-02-08-D6-0526 A.W. HOLDINGS, LLC ESTABLISH A STATEWIDE OUTREACH TEAM TO 7/1/2008 4/30/2011 11,788,544.00 IMPROVE THE QUALITY OF LIFE AND SUPPORT INDIVIDUAL'S WITH DISABILITIES GA06-8-49-08-R0-1460 PROKIDS, INC. SUPPLY A MECHANISM FOR STATE TO 10/1/2008 9/30/2009 512,900.00 COORDINATE TRAINING EFFORTS INTO A COMPREHENSIVE SYSTEM GA06-8-53-08-R0-0203 INDIANA UNIVERSITY SUPPLY A MECHANISM FOR STATE TO 10/1/2008 9/30/2009 816,000.00 COORDINATE TRAINING EFFORTS INTO A COMPREHENSIVE SYSTEM GA06-8-98-08-QL-9458 LIBERTY OF INDIANA CORPORATION DEVELOP AND IMPLEMENT A PERSON-CENTERED 6/30/2009 12/31/2009 9,823,667.00 SURVEY TOOL THAT MEASURES PROVIDER COMPLIANCE WITH AOA GUIDELINES GA06-9-29-09-FA-1083 TRICHA LYNN ROACH PROVIDE COORDINATION AND REFERRAL OF 10/1/2008 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 10/1/2008 9/30/2009 74,000.00 PROGRAM EVALUATION TO FULLFILL THE FEDERAL REGULATIONS FOR PART C OF IDEA REQUIREMENT GA06-7-99-07-D3-2731 ARBITRE CONSULTING, INC. DETERMINE THE APPROPRIATE LEVEL OF 1/1/2009 12/31/2010 8,804,351.00 SUPPORT FOR INDIVIDUALS WITH DISABILITIES

Page 55 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/A&R/ (Continued from previous page) GA06-9-33-09-F9-1679 INTERLOCAL COMMUNITY ACTION PROVIDE STAFF AND SUPPORT FOR THE 8/1/2008 7/31/2009 55,000.00 PROGRAM INTERAGENCY COORDINATING COUNCIL GA06-8-99-08-55-0539 SPECTRUM CONSTRUCT, REMODEL, EQUIP, STAFF AND 7/1/2008 9/30/2009 779,000.00 OPERATE EXTENSIVE SUPPORT NEEDS RESIDENCE GA06-9-21-09-BD-2670 ADEC, INC. PROVIDE SERVICES TO INDIVIDUALS WHO ARE 9/30/2008 9/30/2009 215,726.00 BLIND AND/OR VISUALLY IMPAIRED GA06-9-02-09-FA-0995 ELLEN SUE SNYDER PROVIDE COORDINATION AND REFERRAL OF 7/1/2008 6/30/2009 0.00 SIGN LANGUAGE OR ORAL INTERPRETING SERVICES GA06-9-02-09-FA-0985 LAURA J. SCHEELE PROVIDE COORDINATION AND REFERRAL OF 7/1/2008 12/31/2009 0.00 SIGN LANGUAGE OR ORAL INTERPRETING SERVICES GA06-9-02-09-BD-9446 LEAGUE FOR THE BLIND & DISABLED PROVIDE SERVICES TO INDIVIDUALS WHO ARE 9/30/2008 9/30/2009 83,719.00 BLIND AND/OR VISUALLY IMPAIRED

FSSA/A&R/ Sub Total: 57,509,812.61

FSSA/A&R/VR VR1-9-53-09-0X-2507 OPTION FOR BETTER LIVING VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-64-09-0X-2662 OPPORTUNITY ENTERPRISES INC VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-49-09-0X-0999 OUTSIDE THE BOX, INC. VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-59-09-0X-2636 ORANGE COUNTY REHABILITATIVE & VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 DEVELOPMENTAL SERVICES VR1-9-57-09-0X-2715 NORTHEASTERN CENTER, INC. VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-57-09-0X-2635 NOBLE COUNTY ASSOCIATION FOR VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 RETARDED CITIZENS VR1-9-64-09-0X-2439 GLOBE STAR VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-54-09-0X-2633 ABILITIES SERVICES, INC. VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-53-09-VY-0203 INDIANA UNIVERSITY CONTINUE TO PROVIDE TRAINING AND 2/1/2009 12/31/2009 421,000.00 TECHNICAL ASSISTANCE FOR SEVERAL PROJECTS VR1-9-53-09-0X-2632 STONE BELT ARCH VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-61-09-0X-2637 CHILD-ADULT RESOURCE SERVICES VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-53-09-0X-1019 CENTERSTONE OF INDIANA, INC. VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-50-09-0X-2631 MARSHALL-STARKE DEVELOPMENT VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 CENTER VR1-9-49-09-VY-0362 SANDY/SAVAGE ASSOCIATES, INC. FACILITATE EXPANSION AND SUSTAINABILITY OF 2/1/2009 12/31/2009 55,000.00 THE INDIANA BUSINESS LEADERSHIP NETWORK

Page 56 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/A&R/VR (Continued from previous page) VR1-9-48-09-VY-2680 THE CENTER FOR MENTAL HEALTH ASSIST INDIVIDUALS WITH DISABILITIES IN 2/1/2009 12/31/2009 50,000.00 MAKING AN INFORMED CHOICE REGARDING THEIR FEDERAL AND STATE BENEFITS VR1-9-49-09-0X-2711 COMMUNITY HOSPITALS OF INDIANA VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-49-09-0X-2655 GOODWILL INDUSTRIES OF CENTRAL VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 INDIANA VR1-9-49-09-0X-2651 BOSMA INDSUTRIES FOR THE BLIND VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-49-09-0X-2630 DTC COMMUNICATIONS, INC. VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-49-09-0X-1580 FAY BICCARD GLICK NEIGHBORHOOD VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 CENTER VR1-9-64-09-0X-2716 PORTER-STARKE SERVICES, INC. VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-91-09-0X-2647 CDC RESOURCES VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-49-09-0X-2534 CROSSROADS REHABILITATION VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 CENTER VR1-9-82-09-0X-2654 EVANSVILLE ASSC FOR THE BLIND VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-99-09-VA-1055 TERRY BRIGANCE WORK WITH INDEPENDENT LIVING COUNCIL TO 8/1/2008 12/31/2009 208,770.00 PROVIDE TECHNICAL ASSISTANCE AND ASSIST WITH ESTABLISHMENT FINANCIAL MANAGEMENT FUND VR1-9-49-09-0X-2674 ASSOCIATED PATIENT SERVCIES VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-89-09-0X-9797 DUNN MENTAL HEALTH CENTER, INC. VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-48-09-VA-2680 THE CENTER FOR MENTAL HEALTH PROVIDE TRAINING AND TECHNICAL ASSISTANCE 1/1/2009 12/31/2009 668,980.00 TO COMMUNITY MENTAL HEALTH CENTERS VR1-9-87-09-VY-2611 SOUTHERN INDIANA RESOURCE COLLABORATE WITH WORK INCENTIVE PLANNING 2/1/2009 12/31/2009 25,000.00 SOLUTIONS AND ASSISTANCE PROGRAMS TO ASSIST PERSONS WITH DISABILITIES VR1-9-87-09-0X-2611 SOUTHERN INDIANA RESOURCE VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 SOLUTIONS VR1-9-85-09-0X-2645 THE ASSOCIATION FOR RETARDED VOCATIONAL REHABILITATION SERVICES 12/1/2008 6/30/2010 0.00 CITIZENS OF WABASH COUNTY, INC. VR1-9-84-09-0X-3100 ADA EMPLOYMENT, LLC VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-84-09-0X-2769 ARC OF VIGO COUNTY VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-84-09-0X-2607 ASSIST VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-89-09-0X-2646 ACHIEVA RESOURCES CORPORATION VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-84-09-0X-0448 HAMILTON CENTER, INC. VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-65-09-0X-2146 POSEY COUNTY REHABILITATION VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 SERVICES VR1-9-82-09-0X-2643 EVANSVILLE ASSOCIATION FOR VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 RETARDED CITIZENS VR1-9-82-09-0X-2604 EVANSVILLE GOODWILL INDUSTRIES VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00

Page 57 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/A&R/VR (Continued from previous page) VR1-9-82-09-0X-2196 WORK ABLE COMMUNITY SOLUTIONS VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-79-09-0X-2720 WABASH VALLEY HOSPITAL, INC. VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-79-09-0X-2642 WABASH CENTER OF LAFAYETTE VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-76-09-0X-2640 RISE VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-73-09-0X-2672 SHARES VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-71-09-0X-2719 MADISON CENTER, INC. VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-71-09-0X-2609 GOODWILL INDUSTRIES OF MICHIANA VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-69-09-0X-2608 NEW HORIZONS REHABILITATION VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-67-09-0X-2656 PUTNAM COUNTY COMPREHENSIVE VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 SERVICES, INC. VR1-9-84-09-0X-2398 BRIDGES OF INDIANA INC VOCATIONAL REHABILITATION SERVICES. 8/1/2008 6/30/2010 0.00 VR1-9-09-09-0X-2605 PEAK COMMUNITY SERVICES, INC. VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-27-09-0X-2702 GRANT BLACKFORD MENTAL HEALTH VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-27-09-0X-2617 CAREY SERVICES VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-26-09-0X-2616 GIBSON COUNTY AREA VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 REHABILITATION CENTERS VR1-9-22-09-0X-2614 RAUCH, INC. VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-20-09-0X-2670 ADEC, INC. VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-20-09-0X-1835 OAKLAWN PSYCHIATRIC CENTER, INC. VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-18-09-0X-2761 MERIDIAN SERVICES CORPORATION VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-18-09-0X-2610 HILLCROFT SERVICES INC VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-15-09-0X-0476 COMMUNITY MENTAL HEALTH CENTER VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-10-09-0X-2669 BRIDGEPOINTE SERVICE & VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 GOODWILL INDUSTRIES OF SOUTHERN INDIANA, INC. VR1-9-29-09-0X-2618 JANUS DEVELOPMENTAL SERIVCES VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-10-09-0X-1094 LIFESPRING, INC. VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-29-09-0X-2725 BEHAVIORCORP VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-09-09-0X-0558 FOUR COUNTY COMPREHENSIVE VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 MENTAL HEALTH CENTER VR1-9-06-09-0X-2603 ARC REHAB SERVICES VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-03-09-0X-2760 QUINCO BEHAVIOR HEALTH SYSTEM VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-03-09-0X-2667 DEVELOPMENTAL SERVICES VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-02-09-0X-2762 PARK CENTER, INC. VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-02-09-0X-2602 THE ARC OF NORTHEAST INDIANA VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-02-09-0X-2545 GOODWILL INDUSTRIES OF VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 NORTHEAST INDIANA VR1-9-02-09-0X-0526 A.W. HOLDINGS, LLC VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 Page 58 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/A&R/VR (Continued from previous page) VR1-9-49-09-0X-2724 ADULT & CHILD MENTAL HEALTH VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 CENTER, INC. VR1-9-48-09-0X-2680 THE CENTER FOR MENTAL HEALTH VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-10-09-0X-2606 NEW HOPE SERVICES, INC. VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-42-09-0X-2649 KNOX COUNTY ASSOCIATION FOR VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 RETARDED CITIZENS VR1-9-48-09-0X-2629 HOPEWELL CENTER INC VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-46-09-0X-2707 LAPORTE COUNTY COMPREHENSIVE VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 MENTAL HEALTH COUNCIL, INC. VR1-9-46-09-0X-2658 MICHIANA RESOURCES VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-45-09-0X-2763 IN PACT INC VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-45-09-0X-2706 TRI-CITY COMPHREHENSIVE VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 COMMUNITY MENTAL HEALTH VR1-9-45-09-0X-2704 EDGEWATER SYSTEM FOR BALANCE VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 LIVING VR1-9-45-09-0X-2664 TRADEWINDS REHABILITATION VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 CENTER VR1-9-45-09-0X-2627 ARC BRIDGES, INC. VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-45-09-0X-0541 SOUTHLAKE CENTER FOR MENTAL VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 HEALTH VR1-9-44-09-0X-2626 ARC OPPORTUNITIES INC VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-28-09-0X-2779 FOUR RIVERS RESOURCE SERVICES, VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 INC. VR1-9-42-09-0X-2717 KNOX COUNTY HOSPITAL VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-30-09-0X-2394 INDEPENDENT RESIDENTIAL LIVING VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 OF CENTRAL INDIANA VR1-9-33-09-0X-2648 RAINTREE PROGRAMS, INC. VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-31-09-0X-2620 BLUE RIVER SERVICES D/B/A VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 WYANDOTTE HOUSE VR1-9-43-09-0X-2625 CARDINAL SERVICES, INC. OF INDIANA VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-32-09-0X-9116 CUMMINS BEHAVIORAL HEALTH VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 SYSTEMS, INC. VR1-9-41-09-0X-1141 JOHNSON COUNTY ASSOCIATION FOR VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 RETARDED CITIZENS VR1-9-34-09-0X-2621 BONA VISTA PROGRAMS INC VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-34-09-0X-2710 HOWARD COMMUNITY HOSPITAL VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-35-09-0X-2622 PATHFINDER SERVICES, INC. VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-39-09-0X-1585 RIVER VALLEY RESOURCES VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 VR1-9-39-09-0X-2632 JAY-RANDOLPH DEVELOPMENTAL VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 SERVICES Page 59 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/A&R/VR (Continued from previous page) VR1-9-41-09-0X-0998 REHABILITATION OPTIONS OF VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 INDIANA, INC. VR1-9-32-09-0X-2677 SYCAMORE REHABILITATION VOCATIONAL REHABILITATION SERVICES 7/1/2008 6/30/2010 0.00 SERVICES/HENDRICKS COUNTY ARC

FSSA/A&R/VR Sub Total: 1,428,750.00

FSSA/DTS/ DTS1-5-99-05-LP-9221 DELOITTE CONSULTING LLP VENDOR TO PROVIDE CRITICAL AND NECESSARY 10/1/2008 9/30/2009 39,387,442.00 SUPPORT AND MAINTENANCE FOR ISETS

FSSA/DTS/ Sub Total: 39,387,442.00

FSSA/F&C/ F1-9-49-09-0Z-0796 INDIANA HOUSING & COMMUNITY ADMINISTER THE LOW-INCOME HOME ENERGY 6/1/2009 9/30/2009 6,510,000.00 DEVELOPMENT AUTHORITY ASSISTANCE PROGRAM F1-9-70-09-SZ-3071 INDIANA ALLIANCE OF BOYS & GIRLS IMPLEMENT A PROGRAM TO PROVIDE AFTER 9/1/2008 8/31/2009 1,000,000.00 CLUBS, INC. SCHOOL HELP WITH HOMEWORK AND TUTORING TO LOW INCOME YOUTH F1-9-49-09-91-1116 INDIANA HEAD START ASSOCIATION DEVELOP A NEEDS BASED ASSESSMENT AND 10/1/2008 9/30/2012 19,000.00 RELATED SERVICES F1-8-99-08-RY-0563 PENTON BUSINESS MEDIA, INC. D/B/A PROVIDE AUTOMOBILE VALUE DATA TO 9/1/2008 8/31/2009 79,200.00 PRICE DIGESTS DETERMINE CLIENT ELIGIBILITY AND BENEFIT PAYMENTS F1-8-02-08-LN-2671 ANTHONY WAYNE REHABILITATION PROVIDE MAIL DISTRIBUTION AND PRINTING 10/1/2008 3/31/2010 6,453,000.00 CENTER FOR HANDICAPPED & BLIND SERVICES GENERATED BY ICES, DIV. OF AGING, D/B/A POST MASTERS AND DDRS AND RELATED SERVICES F1-7-99-07-LL-2347 KEANE INC CONTRACT FOR SERVICES TO SUPPORT, 5/15/2009 5/15/2011 13,098,536.00 MAINTAIN AND ENHANCE FSSA DATA WAREHOUSE F1-9-41-09-RY-0306 HR BUSINESS CAFE LLC DEVELOP, PLAN, COORDINATE AND COMPLETE 1/1/2009 12/30/2009 112,500.00 DESIGNATED CONSULTING ACTIVITIES AND DOCUMENTATION OF HUMAN RESOURCES TRANSITION PROJECT F1-9-99-09-RX-2776 LANGUAGE LINE SERVICES, INC. PROVIDE REAL TIME TRANSLATION OF SERVICES 1/1/2009 12/31/2009 356,042.00 FOR DIVISION OF FAMILY RESOURCES CLINETS

FSSA/F&C/ Sub Total: 27,628,278.00

FSSA/FIN/ A93-9-49-09-DM-1190 NANCY A. WEVER REVIEW RECOMMENDATIONS MADE BY 12/1/2008 6/30/2010 95,000.00 PROBATION STAFF FOR PROGRAMS, SERVICES AND PLACEMENT ON DELINQUENCY CASES

Page 60 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/FIN/ (Continued from previous page) A93-9-55-09-DM-1167 SMH CONSULTING SERVICES, INC. ASSIST WITH MANAGING PROJECT FOR SOME 12/1/2008 6/30/2010 95,000.00 SERVICES AND PLACEMENT OF CHILDREN ADJUDICATED AS DELINQUENTS OR INFORMAL ADJUSTMENT A93-9-53-09-DM-1156 DORIS LOUISE PARLETTE REVIEW RECOMMENDATIONS MADE BY 11/1/2008 6/30/2010 100,000.00 PROBATION STAFF FOR PROGRAMS, SERVICES AND PLACEMENT ON DELINQUENCY CASES A93-9-49-09-Y5-1039 INDIANA YOUTH INSTITUTE DISSEMINATING THE COMMISSION'S FINDINGS 11/10/2008 12/31/2008 15,000.00 AND RECOMMENDATIONS AS THEY RELATE TO INDIANA YOUTH AND FAMILIES A93-9-49-09-KP-1393 IT TRANSFORMERS INC DATABASE ADMINISTRATOR 12/7/2008 12/6/2009 149,760.00 A93-9-49-09-KP-1375 JEFFREY J WAMBACH DATABASE ADMINISTRATOR 12/7/2008 12/6/2009 131,040.00 A93-9-49-09-DM-1478 WARD CONSULTING, INC. SERVICE CONSULTANTS FOR DELINQUENCY 4/1/2009 6/30/2010 75,000.00 CASES A93-9-49-09-DM-1343 PAUL WARD REVIEW RECOMMENDATIONS MADE BY 12/1/2008 6/30/2010 95,000.00 PROBATION STAFF FOR PROGRAMS, SERVICES AND PLACEMENT ON DELINQUENCY CASES A93-9-89-09-DM-1442 ROBERT WILLIAM GEDDES SERVICE CONSULTANT FOR DELINQUENCY CASES 2/16/2009 6/30/2010 82,500.00 A93-9-49-09-DM-1176 ANDREA L. HOFFMAN REVIEW RECOMMENDATIONS MADE BY 12/1/2008 1/31/2009 95,000.00 PROBATION STAFF FOR PROGRAMS, SERVICES AND PLACEMENT ON DELINQUENCY CASES A93-9-49-09-DM-1035 THE CHILDREN'S MUSEUM OF PROVIDE ADMISSION TO ALL FOSTER PARENTS 9/1/2008 8/31/2009 50,000.00 INDIANAPOLIS WHO ARE RESIDENTS OF INDIANA A93-9-49-09-CW-9847 INDIANA FOSTER CARE & ADOPTION CONDUCT AND COORDINATE THREE-DAYS OF 10/1/2008 9/30/2010 105,860.00 ASSOCIATION WORKSHOPS AND RELATED SERVICES A93-9-49-09-DM-1406 HOFFMAN CONSULTING SERVICE CONSULTANTS FOR DELINQUENCY 2/1/2009 6/30/2010 85,000.00 CASES A93-9-64-09-DM-1160 BRIAN L. BENNETT ASSIST WITH MANAGING PROJECT FOR SOME 12/1/2008 6/30/2010 95,000.00 SERVICES AND PLACEMENT OF CHILDREN ADJUDICATED AS DELINQUENTS OR INFORMAL ADJUSTMENT A93-9-71-09-DM-1165 JUSTINA B. BARKLEY REVIEW RECOMMENDATIONS MADE BY 12/1/2008 6/30/2010 95,000.00 PROBATION STAFF FOR PROGRAMS, SERVICES AND PLACEMENT ON DELINQUENCY CASES A93-9-49-09-24-1060 LUTHERAN CHILD AND FAMILY PROVIDE AN INDEPENDENT LIVING OUTREACH 7/1/2008 6/30/2009 75,000.00 SERVICES PROGRAM A93-9-91-09-DM-1174 JACQUELYN K. WADE SERVICE CONSULTANT FOR DELINQUENCY CASES 12/1/2008 6/30/2010 95,000.00 A93-9-97-09-64-0061 DODSON SHIVELY & ASSOCIATES PROVIDE CHILD WELFARE SERVICES 7/1/2008 6/30/2010 1,439,200.06 COORDINATOR FOR COUNTIES IN REGIONS 1-6, 8, 13, 16, 17, AND 18 A93-9-97-09-64-0430 ROTH ASSOCIATES PROVIDE CHILD WELFARE SERVICES 1/1/2009 6/30/2010 453,894.02 COORDINATOR FOR COUNTIES IN REGIONS 9-11

Page 61 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/FIN/ (Continued from previous page) A93-9-97-09-64-1038 HELPFUL TRANSITIONS, LLC REGIONAL COORDINATORS MANAGE 7/1/2008 6/30/2010 92,400.00 ENROLLMENT PAYMENTS AND TRACKING FOR CHILD WELFARE SERVICES FOR LOCAL DCS A93-9-97-09-64-2675 BALL STATE UNIVERSITY MANAGE ENROLLMENT PAYMENTS AND 7/1/2008 6/30/2010 310,022.96 TRACKING FOR CHILD WELFARE SERVICES FOR THE LOCAL OFFICES OF THE DEPARTMENT A93-9-99-09-CS-0337 INFORMATIX, INC OPERATE A DATA MATCH SYSTEM WITH INDIANA 7/1/2008 8/31/2010 138,828.12 FINANCIAL INSTITUTIONS USING AUTOMATED DATA EXCHANGES A93-9-99-09-LP-9221 DELOITTE CONSULTING LLP PROVIDE A COMPREHENSIVE BUSINESS 5/1/2009 4/30/2010 5,500,000.00 PROCESS ANALYSIS FOR THE STATE OF INDIANA'S CHILD SUPPORT BUREAU A93-9-99-09-CS-1089 TALX FURNISH THE STATE WITH UNLIMITED 10/1/2008 12/31/2008 10,000.00 AUTOMATED ACCESS TO CERTAIN EMPLOYMENT AND/OR INCOME DATA A93-9-99-09-CW-0472 COLORADO SEMINARY PROVIDE THREE COMPREHENSIVE 4-DAY 7/1/2008 12/31/2008 78,000.00 "TRAINERS BOOT CAMPS" IN INDIANA A93-9-99-09-HF-0380 DATATUDE, INC. PROVIDE SYSTEMATIC DATA COLLECTION 11/1/2008 6/30/2010 1,656,991.00 PROCESS AND RELATED SERVICES A93-9-99-09-LP-1132 SABER SOFTWARE, INC. PROVIDE APPLICATION AND BATCH SUPPORT 10/1/2008 9/30/2011 3,300,000.00 AND MIDRANGE SERVICES TO DCS FOR THE CHILD SUPPORT SYSTEM (ISETS) A93-9-66-09-DM-1149 LAUREL JEAN MYERS REVIEW RECOMMENDATIONS MADE BY 11/1/2008 6/30/2010 100,000.00 PROBATION STAFF FOR PROGRAMS, SERVICES AND PLACEMENT ON DELINQUENCY CASES A93-9-16-09-DM-1170 THE LAW NURSE, LLC REVIEW RECOMMENDATIONS MADE BY 12/1/2008 6/30/2010 95,000.00 PROBATION STAFF FOR PROGRAMS, SERVICES AND PLACEMENT ON DELINQUENCY CASES A93-9-99-09-CS-1505 WEST PUBLISHING ALLOW DCS ACCESS TO DATABASES TO HELP 6/1/2009 12/1/2009 0.00 LOCATE PARENTS WITH CHILD SUPPORT CASES A93-5-99-05-TL-2776 LANGUAGE LINE SERVICES, INC. PROVIDE INTERPRETER SERVICES 3/1/2009 2/28/2010 129,950.00 A93-8-49-08-0E-0535 INDIANA YOUTH SERVICES PROVIDE PEER REVIEW AND REVISION OF THE 10/31/2008 10/31/2009 145,744.00 ASSOCIATION PEER REVIEW TOOL AND RELATED SERVICES A93-8-99-08-3X-0620 US SEARCH.COM, INC. PROVIDE A SEARCH OF MULTIPLE DATA-BASES 9/1/2008 8/31/2009 150,000.00 TO ATTEMPT TO LOCATE RELATIVES OF CHILDREN IN STATE CUSTODY A93-8-99-08-CS-0880 RATIONAL DESIGN, INC. ASSIST WITH THE UNDISTRIBUTED 2/1/2009 1/31/2010 540,000.00 COLLECTIONS(UDC) PROJECT A93-9-02-09-DM-1161 RYAN E. TREESH ASSUME THE FINANCIAL RESPONSIBILITY FOR 12/1/2008 6/30/2010 95,000.00 SOME SERVICES AND PLACEMENTS RELATING TO CHILDREN ADJUDICATED AS DELINQUENTS

Page 62 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/FIN/ (Continued from previous page) A93-9-02-09-DM-1296 JOHN-MICHAEL SEGYDE REVIEW RECOMMENDATIONS MADE BY 12/1/2008 6/30/2010 95,000.00 PROBATION STAFF FOR PROGRAMS, SERVICES AND PLACEMENT ON DELINQUENCY CASES A93-9-02-09-HF-0901 SCAN, INC. COORDINATE AND MANAGE THE ADMINISTRATION 1/1/2009 6/30/2010 847,565.00 OF HFI TRAINING AND TECHNICAL ASSISTANCE AND QUALITY ASSURANCE ACTIVITIES A93-9-02-09-LP-2421 BRILJENT PROVIDE APPLICATION SUPPORT TO DCS FOR 10/1/2008 9/30/2010 1,090,000.00 THE CHILD SUPPORT SYSTEM, INDIANA SUPPORT ENFORCEMENT TRACKING SYSTEM (ISETS) A93-9-03-09-DM-1144 REBECCA KAY KIME REVIEW RECOMMENDATIONS MADE BY 11/1/2008 6/30/2010 100,000.00 PROBATION STAFF FOR PROGRAMS, SERVICES AND PLACEMENT ON DELINQUENCY CASES A93-9-06-09-66-0893 SEQUOIA CONSULTING GROUP PROVIDE CONSULTING AND TECHNICAL 7/1/2008 6/30/2009 3,791,982.75 SERVICES FOR COST ALLOCATION, LICENSING, IV- E, ETC... A93-9-09-09-DM-0347 PHERSON, SHERYL M. REVIEW RECOMMENDATIONS MADE BY 11/1/2008 6/30/2010 100,000.00 PROBATION STAFF FOR PROGRAMS, SERVICES AND PLACEMENT ON DELINQUENCY CASES A93-9-49-09-3X-9439 IVY TECH COMMUNITY COLLEGE OF PROVIDE 80-HOURS OF CURRICULUM 12/1/2008 4/1/2009 9,600.00 INDIANA DEVELOPMENT AND INSTRUCTIONAL DESIGN OF A CERTIFICATE PROGRAM FOR ADOPTION A93-9-10-09-DM-1194 LISA A. FAWBUSH REVIEW RECOMMENDATIONS MADE BY 12/1/2008 6/30/2010 95,000.00 PROBATION STAFF FOR PROGRAMS, SERVICES AND PLACEMENT ON DELINQUENCY CASES A93-9-49-09-66-0203 THE TRUSTEES OF INDIANA LEAD A PROJECT THAT WILL TIMELY IDENTIFY 7/1/2008 6/30/2009 39,576.00 UNIVERSITY MENTAL HEALTH NEEDS OF CHILDREN REFERRED TO THE INDIANA CHILD WELFARE SYSTEM A93-9-18-09-24-2675 BALL STATE UNIVERSITY FACILITATE A STATEWIDE YOUTH ADVISORY 1/1/2009 6/30/2011 300,000.00 BOARD FOR THE INDEPENDENT LIVING PROGRAM A93-9-18-09-DM-1388 NICHELLE SERF SERVICE CONSULTANTS FOR DELINQUENCY 1/1/2009 6/30/2010 90,000.00 CASES A93-9-29-09-DM-1168 JENNIFER L. O'CONNOR SERVICE CONSULTANTS FOR DELINQUENCY 12/1/2008 6/30/2010 95,000.00 CASES A93-9-29-09-KP-1373 CASSIO FERRARI CONTRACTOR WILL ACT AS A DBA FOR DCS 12/7/2008 12/6/2009 208,000.00 A93-9-29-09-KP-1374 YOGESH GARG CONTRACTOR WILL ACT AS A DBA FOR DCS 12/7/2008 12/6/2009 208,000.00 A93-9-32-09-DM-1148 WENDY A. TAYLOR REVIEW RECOMMENDATIONS MADE BY 11/1/2008 6/30/2012 100,000.00 PROBATION STAFF FOR PROGRAMS, SERVICES AND PLACEMENT ON DELINQUENCY CASES A93-9-35-09-DM-1150 HEATHER G. MALONE REVIEW RECOMMENDATIONS MADE BY 11/1/2008 6/30/2010 100,000.00 PROBATION STAFF FOR PROGRAMS, SERVICES AND PLACEMENT ON DELINQUENCY CASES A93-9-39-09-DM-1408 CHERILYN D. MILLER SERVICE CONSULTANT FOR DELINQUENCY CASES 2/1/2009 6/30/2010 85,000.00

Page 63 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/FIN/ (Continued from previous page) A93-9-45-09-DM-1145 MARY ELLEN PALADINI-STONE REVIEW RECOMMENDATIONS MADE BY 11/1/2008 6/30/2010 100,000.00 PROBATION STAFF FOR PROGRAMS, SERVICES AND PLACEMENT ON DELINQUENCY CASES A93-9-45-09-DM-1147 JUANITA E. BASS REVIEW RECOMMENDATIONS MADE BY 11/1/2008 6/30/2010 100,000.00 PROBATION STAFF FOR PROGRAMS, SERVICES AND PLACEMENT ON DELINQUENCY CASES A93-9-45-09-DM-1152 MCCAIN CONSULTING GROUP, LLC REVIEW RECOMMENDATIONS MADE BY 11/1/2008 6/30/2010 100,000.00 PROBATION STAFF FOR PROGRAMS, SERVICES AND PLACEMENT ON DELINQUENCY CASES A93-9-49-09-24-1062 YOUR WEB SETUP LLC IMPLEMENT ASSESSMENT TRAC 7/1/2008 6/30/2010 120,000.00 A93-9-10-09-DM-1172 MGP CHILD SERVICES REVIEW RECOMMENDATIONS MADE BY 12/1/2008 6/30/2010 95,000.00 PROBATION STAFF FOR PROGRAMS, SERVICES AND PLACEMENT ON DELINQUENCY CASES A93-9-99-09-CS-0602 HEALTH MANAGEMENT SYSTEMS INC MEDICAL SUPPORT SERVICES CONSORTIUM 7/1/2008 6/30/2012 0.00

FSSA/FIN/ Sub Total: 23,638,913.91

FSSA/MH/ A345-9-09-09-0V-1551 AREA FIVE AGENCY ON AGING & PROVIDE CONGREGATE NUTRITION SERVICES 4/1/2009 9/30/2010 98,983.53 COMMUNITY SERVICES AND HOME-DELIVERED NUTRITION SERVICES A345-9-07-09-CY-2510 CHRISTOLE PROVIDE RESIDENTIAL SUPPORT SERVICES FOR 1/1/2009 12/31/2010 679,630.00 A CHILD A345-9-03-09-0V-1163 AGING & COMMUNITY SERVICES OF PROVIDE CONGREGATE NUTRITION SERVICES 4/1/2009 9/30/2010 78,783.53 SOUTH CENTRAL INDIANA, INC. AND HOME-DELIVERED NUTRITION SERVICES A345-9-02-09-0V-1531 AGING & IN-HOME SERVICES OF PROVIDE CONGREGATE NUTRITION SERVICES 4/1/2009 9/30/2010 195,150.60 NORTHEAST INDIANA, INC. AND HOME-DELIVERED NUTRITION SERVICES A345-8-50-08-0109 MARSHALL COUNTY COUNCIL ON DEVELOP AND IMPLEMENT A MONEY 7/1/2008 6/30/2011 0.00 AGING MANAGEMENT PROGRAM AND RELATED SERVICES A55-8-48-08-WE-0708 KIMBERLY A. BOND BILLING AND REVENUE MANAGER TO THE STATE 4/1/2009 9/30/2009 160,000.00 OPERATED HOSPITALS A55-8-49-08-HH-0425 MIDWEST PSYCHOLOGICAL CENTER PROVIDE QUALIFIED PSYCHIATRIC LOCUM 12/1/2008 11/30/2009 0.00 TENENS FOR FSSA DIVISION OF MENTAL HEALTH AND ADDICTION STATE OPERATED FACILITIES A55-8-51-08-YP-0203 INDIANA UNIVERSITY PROVIDE TECHNICAL ASSISTANCE 10/1/2008 9/30/2009 945,006.00 A55-8-99-08-HH-0589 CEJKA SEARCH, INC. CONDUCT PROFESSIONAL CANDIDATE SEARCHES 7/1/2008 6/30/2009 932,160.00 TO OBTAIN THE SERVICES OF PSYCHIATRISTS AND PSYCHOLOGISTS FOR STATE HOSITALS A345-9-15-09-0V-2337 LIFETIME RESOURCE, INC. D/B/A PROVIDE CONGREGATE NUTRITION SERVICES 4/1/2009 9/30/2010 49,150.60 CATCH A RIDE AND HOME-DELIVERED NUTRITION SERVICES A55-8-99-08-HH-0816 LOCUMTENENS.COM LLC PROVIDE QUALIFIED PSYCHIATRIC LOCUM 12/1/2008 11/30/2009 0.00 TENENS FOR FSSA DIVISION OF MENTAL HEALTH AND ADDICTION STATE OPERATED FACILITIES Page 64 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/MH/ (Continued from previous page) A55-9-85-09-H0-2071 HEALTH CARE EXCEL CARRY OUT ON-SITE INSPECTIONS AND REVIEWS 7/1/2008 6/30/2009 73,064.00 OF INDIANA OPIOID TREATMENT PROVIDERS A55-8-99-08-HH-0818 JACKSON & COKER LOCUM TENENS VENDORS QUALIFIED PSYCHIATRIC LOCUM 12/1/2008 11/30/2009 0.00 TENENS FOR HE FSSA DIVISION OF METAL HEALTH AD ADDICTION STATE OPERATED A55-9-49-09-2H-0247 INDIANA MINORITY HEALTH PROVIDE QUALIFIED PSYCHIATRIC LOCUM 3/1/2009 2/28/2011 250,032.00 COALITION, INC. TENENS FOR FSSA DIVISION OF MENTAL HEALTH AND ADDICTION STATE OPERATED FACILITIES A55-9-49-09-SA-0247 INDIANA MINORITY HEALTH RECRUIT A NATIONAL SPEAKER TO COORDINATE 7/1/2008 6/30/2009 24,750.00 COALITION, INC. A HIV/AIDS AWARENESS STATEWIDE EVENT A55-9-49-09-XN-0203 TRUSTEES OF INDIANA UNIVERSITY INTERVIEW POTENTIAL CHAIR HOLDERS, SET AN 11/1/2008 10/31/2009 2,000,000.00 ORGANIZATIONAL ESTABLISHMENT AND SELECT THE CHAIR HOLDER A55-9-49-09-YR-2251 CHOICES, INC. COMPLETE THE WRAPAROUND FIDELITY INDEX 7/1/2008 6/30/2009 14,000.00 (WFI4.0) FOR UP TO 100 CHILDREN AND FAMILIES A55-9-51-09-SA-0203 INDIANA UNIVERSITY MANAGE THE INDIANA PREVENTION RESOURCE 7/1/2008 6/30/2009 2,097,942.00 CENTER AND RELATED SERVICES A55-9-7-09-XN-0541 SOUTHLAKE COMMUNITY MENTAL PROVIDE TEN CLIENT SLOTS FOR AN 7/1/2008 6/30/2012 2,251,847.00 HEALTH CENTER D/B/A SOUTHLAKE ALTERNATIVE FORENSIC DIVERSION TREATMENT CENTER FOR MENTAL HEALTH PROGRAM A55-9-97-09-XN-0541 SOUTHLAKE COMMUNITY MENTAL PROVIDE TEN CLIENT SLOTS FOR AN 7/1/2008 6/30/2012 2,251,847.00 HEALTH CENTER, INC. ALTERNATIVE FORENSIC DIVERSION TREATMENT PROGRAM A55-9-99-09-HJ-1407 SMART, LLC PROVIDE A NONEXCLUSIVE LICENSE TO USE AND 8/1/2008 7/31/2010 1,278,244.25 OPERATE COMPUTER PROGRAMS A55-7-99-07-WE-3103 GRAYBILL, TODD CONTRACT COMPLIANCE OFFICER IN DMHA 12/18/2008 12/17/2010 782,848.00 A55-8-99-08-HH-0809 CHG COMPANIES, INC. D/B/A COMP PROVIDE QUALIFIED PSYCHIATRIC LOCUM 12/1/2008 11/30/2009 0.00 HEALTH TENENS FOR FSSA DIVISION OF MENTAL HEALTH AND ADDICTION STATE OPERATED FACILITIES A55-6-99-06-WE-0344 NDCHEALTH CORPORATAION PROVIDE ALL TRANSACTION PROCESSING AND 10/1/2008 9/30/2009 0.00 NETWORK SERVICES TO TRANSMIT PHARMACY CLAIMS DIRECTLY AND ELECTRONICALLY A55-7-53-07-WD-0203 INDIANA UNIVERSITY PROVIDE A SURVEY OF CONSUMER 1/1/2009 6/30/2010 388,173.00 SATISFACTION WITH SERVICES FOR DIVISION OF MENTAL HEALTH AND ADDICTION A55-9-99-09-HH-9363 COLUMBUS MEDICAL SERVICES LLC PROVIDE NECESSARY STAFF TO MAINTAIN 9/1/2008 8/31/2012 6,606,888.00 MEDICARE AND MEDICAID AND JCAHO STANDARDS A55-7-49-07-WG-2251 CHOICES, INC. TECHNICAL ASSISTANCE CENTER THAT PROVIDE 10/1/2008 6/30/2010 1,809,802.36 SERVICES TO CHILDREN WITH MENTAL HEALTH NEED A55-7-76-07-SA-0613 AIDS MINISTRIES/ AIDS ASSIST OF HIV AND SUBSTANCE ABUSE OUTREACH 7/1/2008 6/30/2009 319,710.00 NORTH INDIANA SERVICES TO SUBSTANCE ABUSERS

Page 65 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/MH/ (Continued from previous page) A55-7-49-07-WE-9560 BLUE & COMPANY PROVIDE SERVICES RELATIVE TO CERTIFICATION 11/1/2008 10/31/2009 315,400.00 AND VERIFICATION OF MEDICARE BILLING PROCESS A55-7-49-07-SA-1580 HEALTH & HOSPITALS PROVIDE ADDICTION SERVICES - IV DRUG 7/1/2008 6/30/2009 756,000.00 OUTREACH - TO CITIZENS OF INDIANA A345-9-18-09-0V-1561 LIFESTREAM SERVICES PROVIDE CONGREGATE NUTRITION SERVICES 4/1/2009 9/30/2010 184,375.29 AND HOME-DELIVERED NUTRITION SERVICES A55-7-49-07-H0-0114 INFORMATION & REFERRAL PROVIDE AROUND THE CLOCK, LOW COST, 7/1/2008 6/30/2010 517,962.00 NETWORK, INC. QUALITY SCREENING AND REFERRAL SERVICES A345-9-99-09-DC-0211 PUBLIC PARTNERSHIP LLC PROVIDE FISCAL INTERMEDIARY SERVICES FOR 1/1/2009 12/31/2010 906,680.00 THE SELF-DIRECTED CARE PROGRAM THROUGH THE AGED AND DISABLED WAIVER A345-9-89-09-0V-0203 INDIANA UNIVERSITY PROVIDE CONGREGATE NUTRITION SERVICES 4/1/2009 9/30/2010 72,017.64 AND HOME-DELIVERED NUTRITION SERVICES A345-9-84-09-0V-1571 WEST CENTRAL INDIANA ECONOMIC PROVIDE CONGREGATE NUTRITION SERVICES 4/1/2009 9/30/2010 105,055.31 DEVELOPMENT DISTRICT AND HOME-DELIVERE NUTRITION SERVICES A345-9-45-09-0V-1511 NORTHWEST INDIANA COMMUNITY PROVIDE CONGREGATE NUTRITION SERVICES 4/1/2009 9/30/2010 310,815.28 ACTION CORPORATION AND HOME-DELIVERED NUTRITION SERVICES A55-7-49-07-H0-1974 CLIFTON GUNDERSON LLP CONDUCT A FINANCIAL REVIEW AND MONITORING 7/1/2008 6/30/2010 433,500.00 AUDIT OF ALL THE PROVIDERS IN THE MENTAL HEALTH FUNDS RECOVERY PROGRAM A345-9-42-09-0V-1456 VINCENNES UNIVERSITY PROVIDE IN-HOME AND COMMUNITY-BASED 4/1/2009 9/30/2010 99,207.04 SERVICES AND PROGRAMS A345-9-82-09-0V-2326 SOUTHWESTERN INDIANA REGIONAL PROVIDE CONGREGATE NUTRITION SERVICES 4/1/2009 9/30/2010 129,772.94 COUNCIL ON AGING, INC. AND HOME-DELIVERED NUTRITION SERVICES A345-9-47-09-0V-1676 HOOSIER UPLANDS ECONOMIC PROVIDE CONGREGATE NUTRITION SERVICES 4/1/2009 9/30/2010 59,651.76 DEVELOPMENT CORPORATION AND HOME-DELIVERED NUTRITION SERVICES A345-9-49-09-0V-1581 CICOA AGING & IN-HOME SOLUTIONS, PROVIDE CONGREGATE NUTRITION SERVICES 4/1/2009 9/30/2010 458,096.46 INC. AND HOME-DELIVERED NUTRITION SERVICES A345-9-49-09-AD-0596 ADVANTAGE HEALTH SOLUTIONS TRANSITION MONEY FOLLOWS THE PERSON 3/1/2009 12/31/2010 1,397,698.00 (MFP) DEMONSTRATION PROGRAM PARTICIPANTS FROM INSTITUTIONAL TO HOME BASED SETTING A345-9-49-09-DK-1162 LUANNE S LAKE REVIEW 452 BS TO APPROVAL DENY NURSING 12/1/2008 6/30/2010 49,385.70 FACILITY PLACEMENT A345-9-53-09-0V-1601 AREA 10 COUNCIL ON AGING OF PROVIDE CONGREGATE NUTRITION SERVICES 4/1/2009 9/30/2010 37,022.36 MONROE & OWEN COUNTIES AND HOME-DELIVERED NUTRITION SERVICES A345-9-71-09-0V-1521 REAL SERVICES, INC. PROVIDE CONGREGATE NUTRITION SERVICES 4/1/2009 9/30/2010 240,769.42 AND HOME-DELIVERED NUTRITION SERVICES A345-9-79-09-0V-1541 AREA IV AGENCY ON AGING & PROVIDE CONGREGATE NUTRITION SERVICES 4/1/2009 9/30/2010 99,437.66 COMMUNITY ACTION PROGRAMS, INC. AND HOME-DELIVERED NUTRITION SERVICES A345-9-79-09-69-1466 TRILOGY HEALTH CARE PARTICIPATE IN THE RESIDENTIAL CARE 3/1/2009 6/30/2009 0.00 ASSISTANCE PROGRAM TO PROVIDE CARE TO ELIGIBLE DISABLED AND ELDERLY INDIVIDUALS Page 66 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/MH/ (Continued from previous page) A345-9-22-09-0V-1651 LIFESPAN RESOURCES, INC. PROVIDE CONGREGATE NUTRITION SERVICES 4/1/2009 9/30/2010 70,417.65 AND HOME-DELIVERED NUTRITION SERVICES

FSSA/MH/ Sub Total: 29,531,276.38

FSSA/MH/EPCC A95-9-10-09-HQ-0300 MILHOLLAND, VALERIE PROVIDE ART THERAPY CONSULTATION AND 7/1/2008 6/30/2010 37,440.00 SERVICES TO THE PATIENTS AND STAFF AT EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER A95-9-82-09-HQ-1389 GOODMAN, CAROL ANN PROVIDE MEDICAL AND PSYCHIATRIC ON-CALL 7/1/2008 6/30/2010 192,000.00 SERVICES TO EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER A95-9-82-09-HQ-1844 JEFFREY D. HUNTER, M.D. PROVIDE MEDICAL AND PSYCHIATRIC ON-CALL 7/1/2008 6/30/2010 192,000.00 SERVICES TO EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER A95-9-87-09-HQ-1362 TOOTHMAN, GREGORY REID MD PROVIDE MEDICAL AND PSYCHIATRIC ON-CALL 7/1/2008 6/30/2010 192,000.00 SERVICES TO EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER

FSSA/MH/EPCC Sub Total: 613,440.00

FSSA/MH/ESH B8-9-82-09-HJ-1389 GOODMAN, CAROL ANN PROVIDE MEDICAL AND PSYCHIATRIC ON-CALL 7/1/2008 6/30/2010 69,440.00 SERVICES TO EVANSVILLE STATE HOSPITAL B8-9-82-09-HJ-1844 JEFFREY D. HUNTER, M.D. PROVIDE MEDICAL AND PSYCHIATRIC ON-CALL 7/1/2008 6/30/2010 78,860.00 SERVICES TO EVANSVILLE STATE HOSPITAL B8-9-87-09-HJ-1362 TOOTHMAN, GREGORY REID MD PROVIDE MEDICAL AND PSYCHIATRIC ON-CALL 7/1/2008 6/30/2010 53,840.00 SERVICES TO EVANSVILLE STATE HOSPITAL

FSSA/MH/ESH Sub Total: 202,140.00

FSSA/MH/LDCH B24-7-49-07-HI-1833 UNIQUE SERVICES FOR THE DEAF & PROVIDE INTERPRETER AND TRANSLATION 7/1/2008 6/30/2009 218,400.00 HARD OF HEARING, INC. SERVICES FOR THE ADULT AND YOUTH PATIENTS AT LARUE D. CARTER MEMORIAL HOSPITAL B24-9-41-09-HI-0453 JACK LEWIS ASSIST WITH DAILY AND MONTHLY JOURNAL 1/1/2009 12/31/2009 27,040.00 ENTRIES, MAINTENANCE OF THE GENERAL LEDGER AND PREPARATION OF FINANCIAL STATEMENTS B24-9-49-09-HI-0981 ITT EDUCATIONAL SERVICES, INC. PROVIDE NURSING SERVICES TO THE PATIENTS 7/1/2008 6/30/2009 0.00 OF LARUE D. CARTER MEMORIAL HOSPITAL B24-7-49-07-HI-1817 FAIRBANKS HOSPITAL PROVIDE ASSESSMENT, DIAGNOSIS, TREATMENT 7/1/2008 6/30/2009 692,331.00 AND DOCUMENTATION RELATIVE TO SUBSTANCE ABUSE Page 67 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/MH/LDCH (Continued from previous page

FSSA/MH/LDCH Sub Total: 937,771.00

FSSA/MH/LSH B9-7-09-07-HN-0484 RICK J. BIANCARDI ADMINISTRATIVE AND OPERATIONAL 3/25/2009 3/24/2011 203,999.29 RESPONSIBILITY FOR FOOD SERVICES AT LOGANSPORT STATE HOSPITAL B9-7-09-07-HN-0900 AYERS, JAMES E. PROVIDE CLINICAL SERVICES IN THE SPECIALTY 3/1/2009 2/28/2010 133,380.00 OF PODIATRY TO PATIENTS OF LOGANSPORT STATE HOSPITAL B9-9-09-09-HN-1450 SCHROCK, SHELLY K., R.D.H PROVIDE DENTAL HYGIENIST SERVICES TO 5/1/2009 4/30/2011 24,960.00 PATIENTS AT LOGANSPORT STATE HOSPITAL B9-9-99-09-HN-1418 SECURITAS SECURITY SERVICES PROVIDE UNIFORMED SECURITY GUARD 1/1/2009 12/31/2010 486,656.88 USA, INC. SERVICES AT LOGANSPORT STATE HOSPITAL

FSSA/MH/LSH Sub Total: 848,996.17

FSSA/MH/MSH B10-9-03-09-HL-1142 BAILEY, JAMES M. PROVIDE SPEECH PATHOLOGY SERVICES TO 2/13/2009 2/12/2013 240,000.00 PATIENTS AT MADISON STATE HOSPITAL B10-9-99-09-HL-1357 MILLET & WHITTAKER PROVIDE CONSULTING SERVICES 1/1/2009 12/31/2012 36,000.00

FSSA/MH/MSH Sub Total: 276,000.00

FSSA/MH/RSH B11-8-89-08-HP-9849 SETSER, LARRY PROVIDE BARBER AND STYLING SERVICES FOR 4/1/2009 6/30/2010 21,400.00 THE CLIENTS AT RICHMOND STATE HOSPITAL B11-9-99-09-HP-1188 ELIZABETH A. CALDWELL PROVIDE CONSULTATION, TRAINING AND 4/1/2009 3/31/2011 25,450.00 WORKSHOPS TO THE STAFF AT RICHMOND STATE HOSPITAL'S YOUTH SERVICES DEPARTMENT B11-9-89-09-HH-9363 COLUMBUS MEDICAL SERVICES LLC PROVIDE MEDICAL DIRECTOR AND A STAFF 1/1/2009 12/31/2013 7,103,880.00 PSYCHIATRIST FOR RICHMOND STATE HOSPITAL AND FIVE PSYCHIATRISTS FOR EVANSVILLE STATE HOSPITAL B11-9-30-09-HP-1143 MICHAEL BENAC PROVIDE DENTAL SERVICES TO PATIENTS AT 11/1/2008 6/30/2010 77,256.00 RICHMOND STATE HOSPITAL B11-9-18-09-HP-1069 ERIC WALLACE PARTICIPATE IN THE PROVISION OF 8/1/2008 6/30/2009 4,350.00 PSYCHOLOGY SERVICES TO CLIENTS OF RICHMOND STATE HOSPITAL B11-8-89-08-HP-9848 BLACK, MARJORIE PROVIDE BEAUTICIAN SERVICES TO PATIENTS OF 7/1/2008 6/30/2010 29,300.00 RICHMOND STATE HOSPITAL

Page 68 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/MH/RSH (Continued from previous page) B11-7-89-07-HP-0364 DOUGLAS W. ORR, R.PH. PROVIDE PHARMACEUTICAL EXPERTISE TO 9/15/2008 9/14/2010 570,375.00 MEDICAL AND NURSING STAFFS OF RICHMOND STATE HOSPITAL B11-7-89-07-HP-0356 TONI BENEDICT COORDINATE ACTIVITIES RELATED TO THE 12/1/2008 11/30/2009 163,800.00 ENVIRONMENT OF CARE AT RICHMOND STATE HOSPITAL B11-7-89-07-HP-0348 BENTHIN, SHIRLEY DIETICIAN 7/1/2008 6/30/2009 119,866.32 B11-7-24-07-HP-1642 PLATT, ELDON PROVIDE PHARMACIST COVERAGE FOR 7/1/2008 6/30/2009 84,000.00 RICHMOND STATE HOSPITAL PHARMACY B11-6-89-06-HP-2781 ROYER, JAMES P. PROVIDE ON-SITE MEDICAL SERVICES TO 7/1/2008 6/30/2009 312,500.00 CLIENTS OF RICHMOND STATE HOSPITAL B11-6-89-06-HP-0940 SCHWAB, CAROLYN L. PHARMACY TECHNICIAN 7/1/2008 6/30/2009 47,294.00 B11-8-48-08-HP-0627 JILL D. ABRAM, M.D. PARTICIPATE IN THE PROVISION OF 7/1/2008 6/30/2010 174,720.00 PSYCHOLOGY SERVICES TO CLIENTS OF RICHMOND STATE HOSPITAL B11-9-18-09-HP-1070 LECZYCKI, ANETA PROVIDE PSYCHOLOGY SERVICES TO CLIENTS 8/1/2008 6/30/2009 4,350.00 OF RICHMOND STATE HOSPITAL.

FSSA/MH/RSH Sub Total: 8,738,541.32

FSSA/MPP/ MD29-9-99-09-MS- IKASO CONSULTING, LLC CONTRACT NEGOTIATIONS SUPPORT AND 9/1/2008 12/31/2009 1,250,000.00 1129 COORDINATION, POLICY RESEARCH AND REVIEW AND PROJECT MANAGEMENT SUPPORT MD29-9-49-09-LF-0596 ADVANTAGE HEALTH SOLUTIONS TRANSLATE EDUCATION MATERIALS INTO 11/1/2008 6/30/2010 800,000.00 BURMESE AND CONDUCT ENGLISH AND BURMESE CLASSES MD29-9-49-09-LF-1139 MSD OF DECATUR TOWNSHIP SUPPORT AND EXPAND SCHOOL-BASED CLINICS 10/1/2008 9/30/2010 1,162,250.00 PROVIDING FREE CARE THROUGH A NON-PROFIT WELLNESS COLLABORATIVE MD29-9-49-09-LF-1146 BEECH GROVE CITY SCHOOLS ASSIST CONTRACTOR TO UTILIZE FUNDS FROM 10/1/2008 9/30/2010 426,000.00 THE CENTER FOR MEDICARE AND MEDICAID SERVICES MD29-9-49-09-LF-9353 MYERS & STAUFFER LC PROVIDE MEDICAID AND NON-MEDICAID FSSA 7/1/2008 6/30/2011 24,459,297.67 CONSULTING SERVICES MD29-9-79-09-LF-0374 PURDUE UNIVERSITY DETERMINE THE EFFECT THAT A PHARMACY 3/1/2009 12/31/2010 121,810.98 CARE PROGRAM HAS ON CLINICAL AND ECONOMIC OUTCOMES FOR IN MEDICAID PROGRAM MD29-9-93-09-LF-9353 MYERS & STAUFFER LC OBTAIN MEDICAID LONG TERM CARE FACILITY 1/1/2009 12/31/2011 10,010,245.74 AUDITING SERVICES

Page 69 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/MPP/ (Continued from previous page) MD29-9-99-09-GP- MATHEMATICA POLICY RESEARCH PROVIDE THE SERVICES RELATIVE TO AN 5/1/2009 4/30/2014 2,538,263.50 1489 EVALUATION OF THE STATE OF INDIANA'S HEALTHY INDIANA PLAN MD29-9-99-09-LF-0371 NUYEN, TOMTISHEN & AOUN PC PROVIDE CONSULTANT SERVICES TO THE OFFICE 8/1/2008 12/31/2010 115,000.00 OF MEDICAID POLICY AND PLANNING MD29-9-99-09-LF-1440 INDIANA DISABILITY DETERMINATION RECOMMEND MEDICAL ELIGIBILITY USING STATE 6/12/2009 2/14/2010 2,500,000.00 CONSULTANTS AND FEDERAL RULES AND REGULATIONS AND RELATED SERVICES MD29-7-99-07-CN- BURNS & ASSOCIATES, INC ACQUIRE CONSULTANT SERVICES FOR 3/1/2009 3/31/2010 1,042,496.00 0422 PREPARATION OF CHIP AND MEDICAID REPORTS MD29-9-49-09-LF-0203 INDIANA UNIVERSITY PROJECT EVALUATION TEAM SERVICES AND 10/1/2008 9/30/2011 3,630,798.00 MEDICAL POLICY CONSULTATION SERVICES FOR MEDICAID POLICY AND PLANNING MD29-9-99-09-LF-0602 HEALTH MANAGEMENT SYSTEMS INC PROVIDE MEDICAID PHARMACY AUDITING 1/1/2009 12/31/2009 859,199.00 SERVICES MD29-5-49-05-LF-1974 CLIFTON GUNDERSON LLP ADMINISTER THE MEDICAID PROGRAM 7/1/2008 12/31/2008 13,417,353.00 MD29-4-48-04-LF-1414 MILLIMAN USA HOOSIER HEALTHWISE MANAGED CARE 11/1/2008 3/31/2010 9,913,000.00 MD29-4-99-04-LF-0005 NAVIGANT CONSULTING, INC. MONITOR THE PERFORMANCE OF MANAGED 9/1/2008 10/31/2009 6,406,824.00 CARE ORGANIZATIONS AND PCCM ADMINISTRATOR MD29-6-49-06-LF-1958 NATIONAL GOVERNMENT PROVIDE SERVICES RELATIVE TO COST REPORT 11/1/2008 10/31/2010 120,509.16 SETTLEMENT FOR MEDICAID ENROLLED MD29-7-49-07-LF-0110 BAKER & DANIELS LLP ASSIST FSSA WITH MEDICAID CLASS-ACTION 8/1/2008 6/30/2010 620,850.00 LITIGATION AND RELATED SERVICES MD29-9-49-09-GP- SR ADVISE ROLL OUT THE HIP PROGRAM 7/1/2008 12/31/2008 66,000.00 1077 MD29-7-99-07-HX- HUMANA INSURANCE COMPANY PROVIDE MEDICARE PART D COVERAGE FOR 7/1/2008 12/31/2008 4,276,000.00 0412 MEMBERS AND RELATED SERVICES MD29-8-49-08-LF-0596 ADVANTAGE HEALTH SOLUTIONS CREATE THE INDIANA CARE SELECT PROGRAM 4/1/2009 9/30/2011 70,519,500.00 AND RELATED SERVICES MD29-8-49-08-LF-2559 ELECTRONIC DATA SYSTEMS CORP PROVIDE FISCAL AGENT SERVICES FOR FSSA 7/1/2008 6/30/2014 216,779,438.00 MEDICAID PROGRAM MD29-8-64-08-LF-0538 PETRY, FITZGERALD & LESS, P.C. PROVIDE ESTATE RECOVERY FROM MEDICAID 10/1/2008 9/30/2009 0.00 RECIPIENTS MD29-9-48-09-MT- MDWISE, INC. PROVIDE MANAGED CARE SERVICES FOR 1/1/2009 12/31/2010 0.00 0605 MEDICAID MEMBERS MD29-9-29-09-LF-1402 CARR, THOMAS PROCESS NOTICES OF CMS PAYMENTS AND 2/1/2009 1/31/2011 90,000.00 CHECKS RECEIVED IN OMPP PROGRAM INTEGRITY UNIT MD29-7-99-07-HX- SILVERSCRIPT INSURANCE COMPANY PROVIDE MEDICARE PART D COVERAGE OR 7/1/2008 6/30/2009 1,000,000.00 0451 MEMBERS AND RELATED SERVICES

Page 70 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount FSSA/MPP/ (Continued from previous page)

FSSA/MPP/ Sub Total: 372,124,835.05

GOV/ / A1-9-WATSON2 JUANA O. WATSON RECORD AND SUPERVISE LATINO AND 2/1/2009 2/28/2009 5,000.00 IMMIGRANT AFFAIRS FOR THE GOVERNOR'S OFFICE A1-9-09-3 DEBORAH MESSICK HOHLT PROVIDE FEDERAL RELATIONS SERVICES AND 1/11/2009 1/10/2010 264,000.00 MAINTAIN THE STATES WASHINGTON DC OFFICE A1-9-WATSON3 JUANA O. WATSON RECORD AND SUPERVISE LATINO AND 3/1/2009 3/31/2009 5,000.00 IMMIGRANT AFFAIRS FOR THE GOVERNOR'S OFFICE A1-9-WATSON JUANA O. WATSON RECORD AND SUPERVISE LATINO AND 1/1/2009 1/31/2009 5,000.00 IMMIGRANT AFFAIRS FOR THE GOVERNOR'S OFFICE

GOV/ / Sub Total: 279,000.00

GPCD/DIS/ D63-8- KITE-HUNT, SANDY ASSIST IN CONDUCTING A STATEWIDE 5/31/2009 9/1/2010 73,000.00 ANNUALCONFER CONFERENCE ON DISABILITY ISSUES D63-8-FINA OCHOA, ALMA LILIA CARREON PROVIDE CONSULTING SERVICES IN REGARD TO 7/20/2008 9/30/2008 5,142.40 ISSUES RELATED TO FEDERAL REPORTING AND FISCAL RECORD KEEPING ISSUES D63-7- BORSHOFF JOHNSON MATTHEWS, WRITING AND PRODUCTION OF NEWSLETTER 2/1/2009 1/31/2010 750,000.00 BORSHOFF2007 INC. AND MATERIALS

GPCD/DIS/ Sub Total: 828,142.40

HLTH/ / A70-9-128004 UNIVERSITY OF INDIANAPOLIS DEVELOP AND IMPLEMENT A QUALITY 7/1/2008 6/30/2011 1,111,467.00 IMPROVEMENT INITIATIVE FOR THE REDUCTION OF PRESSURE ULCERS IN LONG TERM CARE FACILITIES A70-9-070233 HUMAN SERVICES, INC. STORE, INVENTORY AND DISTRIBUTE FOOD TO 6/15/2009 9/30/2009 34,572.00 PANTRIES A70-9-008009 PURDUE UNIVERSITY PROGRAMMING, ENRICHMENT ACTIVITIES OF 10/15/2008 8/31/2009 16,840.00 PROMISE PROGRAM A70-9-112113 THE DAMIEN CENTER, INC. PROVIDE CONSULTING SERVICES 7/1/2008 6/30/2010 197,138.00 A70-9-041046 SEQUOIA CONSULTING GROUP, INC. DEVELOP AN INDIRECT COST ALLOCATION PLAN 7/1/2008 6/30/2010 46,277.00 FOR ISDH A70-9-004009 THE TRUSTEES OF INDIANA EXTEND THE AMERICORPS PROGRAM 9/1/2008 3/31/2009 30,669.00 UNIVERSITY OF INDIANAPOLIS

Page 71 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount HLTH/ / (Continued from previous page) A70-9-096047 MARKETING RESOURCES OF ASSIST WITH ONGOING CANCER REGISTRY 7/1/2008 6/30/2010 234,000.00 BURLINGTON, INC. ACTIVITIES A70-9-106022 LANGUAGE TRAINING CENTER, INC. MEDICAL INTERPRETATION TRAINING 3/1/2009 6/30/2010 26,000.00 A70-9-106021 LANGUAGE LINE SERVICES, INC. TRANSLATION SERVICES 7/1/2008 6/30/2010 4,000.00 A70-9-009014 INDIANA PUBLIC HEALTH ADMINISTER EPIDERMIOLOGICAL FUNDS TO THE 12/1/2008 6/30/2010 46,509.00 ASSOCIATION, INC. ISDH OFFICE OF WOMEN'S HEALTH A70-8-069142 INDIANA PERINATAL NETWORK, INC. AUDIOLOGIST CONSULTANT COODINATOR TO 7/1/2008 6/30/2010 203,440.00 COODINATE UNIVERSAL NEWBORN HEARING SCREENING PROGRAM A70-9-079086 NURSING MANAGEMENT, INC. PROVIDE ADMINISTRATIVE SUPPORT AND 7/1/2008 6/30/2010 72,000.00 OVERSIGHT

HLTH/ / Sub Total: 2,022,912.00

HLTH/ / A70-9-071020 COVERING KIDS & FAMILIES OF COORDINATE AND LEAD STATE LEVEL 6/1/2009 5/31/2010 140,000.00 INDIANA, INC. COORDINATED SCHOOL HEALTH PROGRAMS A70-9-070235 SOUTHEASTERN INDIANA ECONOMIC STORE, INVENTORY AND DISTRIBUTE FOOD TO 6/15/2009 9/30/2009 6,407.00 OPPORTUNITY CORPORATION PANTRIES A70-9-070236 TRI-STATE FOOD BANK, INC. STORE, INVENTORY AND DISTRIBUTE FOOD TO 6/15/2009 9/30/2009 27,907.00 PANTRIES A70-9-070239 FOOD BANK OF NORTHERN INDIANA, STORE, INVENTORY, AND DISTRIBUTE FOOD TO 6/15/2009 9/30/2009 46,354.00 INC. PANTRIES A70-9-071012 INDIANA PUBLIC HEALTH ADMINISTER THE ISDH NPA (NUTRITION & 6/30/2009 6/29/2010 342,071.00 ASSOCIATION PHYSICAL ACTIVITY) INDIANA HEALTHY WEIGHT INITIATIVE AND RELATED SERVICES A70-9-070234 AMERICA'S SECOND HARVEST OF STORE, INVENTORY, AND DISTRIBUTE FOOD TO 6/15/2009 9/30/2009 51,643.00 NORTHWEST INDIANA PANTRIES A70-9-071019 BALL STATE UNIVERSITY PROVIDE SOCIAL MARKETING TRAINING TO 6/1/2009 5/31/2010 18,600.00 INDIANA HEALTHY WEIGHT INITIATIVE TASK FORCE AND DIVISION OF NUTRITION AND PHYSICAL ACTIVITY STAFF A70-9-070218 COMMUNITY HARVEST FOOD BANK STORE, INVENTORY, AND DISTRIBUTE FOOD TO 6/15/2009 9/30/2009 38,055.00 OF NORTHEAST INDIANA, INC. PANTRIES A70-9-079082 NURSING MANAGEMENT, INC. IMPLEMENT TRAUMA IMPROVEMENT ACTIVITIES 9/1/2008 8/31/2009 67,900.00 AND RELATED SERVICES A70-9-079095 AMERICAN COLLEGE OF SURGEONS, PROVIDE A TEAM OF NATIONAL TRAUMA SYSTEM 10/15/2008 8/31/2009 65,000.00 INC. EXPERTS TO PERFORM ON-SITE TRAUMA SYSTEMS EVALUATION FOR INDIANA A70-9-071017 GOTRYBE, LLC PROVIDE A WEBSITE ENHANCEMENT FOR 11/1/2008 4/30/2009 33,108.00 CHILDREN AND FAMILIES ON THE INSHAPE INDIANA WEBSITE

Page 72 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount HLTH/ / (Continued from previous page) A70-9-070232 HOOSIER HILLS FOOD BANK STORE, INVENTORY AND DISTRIBUTE FOOD TO 6/15/2009 9/30/2009 26,703.00 PANTRIES A70-9-070221 FOOD FINDERS FOOD BANK STORE, INVENTORY AND DISTRIBUTE FOOD TO 6/15/2009 9/30/2009 39,732.00 PANTRIES A70-9-069165 INDIANA UNIVERSITY PROVIDE A CENTRAL DIRECTORY OF 1/1/2009 5/31/2009 40,000.00 INFORMATION AND RESOURCE THROUGHOUT INDIANA REGARDING MEDICAL PASSPORT FOR YOUNG CHILDREN A70-9-069166 INDIANA UNIVERSITY IMPLEMENT A PROJECT TO DEVELOP A 1/5/2009 8/31/2009 184,023.00 STRATEGIC ORAL HEALTH PLAN AND RELATED SERVICES A70-9-070217 TERRE HAUTE CATHOLIC CHARITIES STORE, INVENTORY AND DISTRIBUTE FOOD TO 6/15/2009 9/30/2009 24,080.00 FOODBANK PANTRIES A70-9-070216 HERRON ASSOCIATES CONDUCT COMPLIANCE COVERT BUYS IN ORDER 3/1/2009 9/30/2009 11,000.00 TO DETERMINE ADHERENCE BY VENDORS TO WIC POLICY AND PROCEDURE A70-9-070198 LANGUAGE LINE SERVICES, INC. TELEPHONIC TRANSLATION SERVICES FOR THE 10/1/2008 9/30/2009 38,000.00 INDIANA WOMEN INFANT AND CHILDREN PROGRAM CLINICS A70-9-069185 EMERALD CONSULTING LLC PROVIDE AN EARLY HEARING DETECTION AND 5/1/2009 3/31/2010 19,900.00 INTERVENTION PARENT CONSULTANT A70-9-069170 INDIANA PUBLIC HEALTH EPIDEMIOLOGIST AND REGIONAL EHDI 1/5/2009 6/30/2009 187,647.00 ASSOCIATION CONSULTANTS A70-9-079109 PETTIT, TRACIE DEVELOP AND IMPLEMENT A STATEWIDE TRAUMA 9/1/2008 8/31/2009 100,000.00 REGISTRY AND RELATED SERVICES A70-9-135015 SANDRA J. OSWALD ASSIST WITH IMPROVING QUALITY OF CARE IN 2/1/2009 1/31/2011 149,000.00 NON-COMPLIANT MEDICARE AND MEDICAL CERTIFIED FACILITIES A70-9-070219 SECOND HARVEST FOOD BANK OF STORE, INVENTORY, AND DISTRIBUTE FOOD TO 6/15/2009 9/30/2009 37,410.00 EAST CENTRAL INDIANA PANTRIES A70-9-096064 MARKETING RESOURCES OF ASSIST WITH ONGOING CANCER REGISTRY 3/23/2009 6/30/2009 41,500.00 BURLINGTON, INC. ACTIVITIES A70-9-069162 MENTAL HEALTH ASSOCIATION IN TRAIN MENTAL HEALTH PROVIDERS AND 11/1/2008 5/31/2009 9,207.00 INDIANA PROFESSIONALS IN SPECIFIC EVIDENCE BASED APPROACHES TO EARLY CHILDHOOD MENTAL HEALTH A70-9-055017 CLEARWATER RESEARCH CONDUCT COMPUTER-ASSISTED TELEPHONE 1/1/2009 12/31/2009 100,000.00 INTERVIEWS FOR THE 2009 BRFSS A70-9-197020 INDIANA PUBLIC HEALTH ASSIST LOCAL HEALTH DEPARTMENTS INVOLVED 9/15/2008 4/14/2010 186,063.00 ASSOCIATION WITH THE LOCAL MINI-COLLABORATIVES TO PREPARE FOR VOLUNTARY NATIONAL ACCREDIATION

Page 73 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount HLTH/ / (Continued from previous page) A70-9-197019 PURDUE UNIVERSITY ASSIST MINI-COLLABORATIVES IN WRITING 9/15/2008 4/14/2010 38,000.00 PROJECT CHARTERS AND RELATED SERVICES A70-9-154001 HOOVER, MICHAEL A. ARRANGE AND CONDUCT ONE 2-DAY NATIONAL 4/1/2009 6/30/2009 2,696.28 SWIMMING POOL FOUNDATION POOL TRAINING PROGRAM A70-9-151005 AMERICAN LUNG ASSOCIATION PROVIDE AGGRESSIVE EDUCATION, OUTREACH 1/1/2009 12/31/2009 49,907.00 AND INTERVENTION ACTIVITIES W ITH PURPOSE OF ACHIEVING RADON HEALTH RISK REDUCTION A70-9-135016 SPENCER, LINDA L. ASSIST WITH IMPROVING QUALITY OF CARE IN 5/1/2009 4/30/2011 149,000.00 NON-COMPLIANT MEDICARE AND MEDICAL CERTIFIED FACILITIES A70-9-128019 UNIVERSITY OF INDIANAPOLIS DESIGN AND IMPLEMENT A STUDY OF STAFF 4/1/2009 9/30/2009 43,147.00 TURNOVER IN INDIANA NUSING HOMES A70-9-128014 UNIVERSITY OF INDIANAPOLIS DEVELOP AND IMPLEMENT A QUALITY 12/15/2008 6/16/2010 236,800.00 IMPROVEMENT INITIATIVE FOR THE REDUCTION OF PRESSURE ULCERS AND RELATED SERVICES A70-9-128017 INDIANA UNIVERSITY ASSIST ISDH IN PLANNING FOR A FUTURE 4/15/2009 5/25/2009 9,800.00 HEALTHCARE QUALITY INITIATIVE A70-9-112111 BUSINESS MANAGEMENT SUPPORT THE DATA MANAGEMENT ACTIVITIES 7/1/2008 6/30/2010 77,000.00 SPECIALISTS, INC. FOR INDIANA'S HIV CARE COORDINATION PROGRAM A70-9-079111 CLARIAN HEALTH PARTNERS, INC. PROVIDE A 24-HOUR TOLL-FREE ANSWERING 7/1/2008 6/30/2009 744,000.00 SERVICE AND RELATED SERVICES A70-9-096061 DELAWARE COUNTY HEALTH PART-TIME ENVIRONMENTALIST TO DO HOME 10/1/2008 9/30/2009 39,571.00 DEPARTMENT ASSESSMENTS TO IDENTIFY AND MANAGE INDOOR ENVIRONMENTAL ASTHMA TRIGGER A70-9-096060 AMERICAN LUNG ASSOCIATION OF DEVELOP A FUNCTIONING WEB SITE FOR THE 12/19/2008 8/31/2009 2,457.00 INDIANA INDIANA JOINT ASTHMA COALITION (INJAC) A70-9-096040 UNIVERSITY OF UTAH PROVIDE DATA THAT WILL BE USED TO 7/1/2008 6/30/2012 107,715.00 DETERMINE CANCER INCIDENT IN INDIANA A70-9-079166 INDIANA PRIMARY HEALTH CARE STRENGTHEN PRIMARY HEALTH CARE 4/1/2009 3/31/2010 46,000.00 ASSOCIATION PROGRAMS FOR MEDICALLY UNDERSERVED INDIANA RESIDENTS A70-9-079164 DELLINGER, CAROL PROVIDE PRACTICE PRIMARY HEALTH CARE IN A 1/1/2009 6/30/2009 27,765.00 HEALTH PROFESSIONAL SHORTAGE AREA A70-9-079160 INDIANA RURAL HEALTH DESIGNATED CRITICAL ASSESS HOSPITALS TO 10/1/2008 8/31/2009 116,963.00 ASSOCIATION, INC. USE SHIP FUNDS FOR A BENCHMARKING PROGRAM A70-9-079142 RURAL HEALTH RESOURCE CENTER ASSIST THE STATE OFFICE OF RURAL HEALTH IN 11/1/2008 2/28/2009 22,000.00 COMPLETING THE INDIANA SATEAT RURAL HEALTH PLAN

Page 74 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount HLTH/ / (Continued from previous page) A70-9-079137 THE GEORGE WASHINGTON GENERATE ESTIMATES OF THE VALUE AND COST- 10/1/2008 3/31/2009 61,005.00 UNIVERSITY EFFECTIVENESS OF FEDERALLY QUALIFIED HEALTH CENTERS AND STATE CHC'S IN INDIANA A70-9-079134 INDIANA UNIVERSITY D/B/A INDIANA DEVELOP AND CONDUCT A SURVEY OF 10/1/2008 9/30/2009 8,500.00 BUSINESS RESEARCH CENTER COMMUNITY HEALTH CENTER A70-9-079131 THE TRUSTEES OF INDIANA PROVIDE EPIDEMIOLOGICAL SERVICES 10/1/2008 8/31/2009 50,000.00 UNIVERSITY A70-9-128011 INDIANA UNIVERSITY DEVELOP AND DELIVER DETAILED REPORT ON 8/1/2008 12/31/2008 9,800.00 NATIONAL EXPERTS, SPEAKERS AND RESOURCES FOR A FUTURE LONG TERM CARE LEADERSHIP CONFERENCE A70-7-041012 ST. VINCENT HOSPITAL & HEALTH SERVE AS COMMISSIONER OF ISDH AND MEDICAL 3/7/2009 3/6/2011 591,999.68 CARE CENTER, INC. DIRECTOR FOR FSSA MEDICAID A70-9-008010 THE TRUSTEES OF INDIANA PROVIDE OVERSIGHT AND ASSISTANCE TO THE 10/3/2008 8/31/2009 3,000.00 UNIVERSITY ON BEHALF OF IUPUI OMH STATE PARTNERSHIP GRANT A70-9-008008 ST. VINCENT HEALTH PROVIDE PROGRAMMING, ENRICHMENT 10/3/2008 8/31/2009 12,420.00 ACTIVITIES AND EVALUATION FOR REGION 3 PARTICIPANTS OF THE PROMISE PROGRAM A70-9-008007 INDIANA MINORITY HEALTH PROVIDE EVALUATION AND RESEARCH 10/3/2008 8/31/2009 33,500.00 COALITION, INC. COMPONENTS FOR THE PROMISE PROJECT A70-9-004008 THE TRUSTEES OF INDIANA PROVIDE OVERSIGHT AND ADMINISTRATION OF 9/1/2008 8/31/2009 43,244.00 UNIVERSITY THE AMERICORPS IMPROVING HEALTH THROUGHOUT INDIANA PROGRAM A70-9-004007 TRUSTEES OF INDIANA UNIVERSITY PROVIDE OVERSIGHT AND ADMINISTRATION OF 9/1/2008 8/31/2009 219,442.00 THE AMERICORPS IMPROVING HEALTH THROUGHOUT INDIANA PROGRAM A70-8-096013 COMMUNITY CANCER CARE PROCESS, TRACK, AND PERFORM QUALITY 7/1/2008 6/30/2010 290,300.00 CONTROL REVIEWS ON INCOMING CANCER DATA FROM REPORTING FACILITIES A70-8-070215 AMERICA'S SECOND HARVEST OF RECEIVE AND DISTRIBUTE USDA DONATED 10/1/2008 9/30/2009 134,036.00 NORTHWEST INDIANA COMMODITIES A70-8-070214 FOOD BANK OF NORTHERN INDIANA, RECEIVE AND DISTRIBUTE USDA DONATED 10/1/2008 9/30/2009 130,360.00 INC. COMMODITIES A70-8-070213 COMMUNITY HARVEST FOOD BANK RECEIVE AND DISTRIBUTE USDA DONATED 10/1/2008 9/30/2009 119,748.00 OF NORTHEAST INDIANA, INC. COMMODITIES A70-8-070212 FOOD FINDERS FOOD BANK RECEIVE AND DISTRIBUTE USDA DONATED 10/1/2008 9/30/2009 158,640.00 COMMODITIES A70-8-070210 TERRE HAUTE CATHOLIC CHARITIES RECEIVE AND DISTRIBUTE USDA DONATED 10/1/2008 9/30/2009 90,280.00 FOODBANK COMMODITIES A70-8-070205 THE GLEANERS FOOD BANK OF RECEIVE AND DISTRIBUTE USDA DONATED 10/1/2008 9/30/2009 320,724.00 INDIANA COMMODITIES

Page 75 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount HLTH/ / (Continued from previous page) A70-9-008011 UNIVERSITY OF SOUTHERN INDIANA PROVIDE PROGRAMMING, ENRICHMENT 10/3/2008 8/31/2009 5,420.00 ACTIVITIES, AND EVALUATION FOR REGION IV OF THE PROMISE PROGRAM A70-8-041038 THE BOARD OF TRUSTEES OF THE PROVIDE LEADERSHIP DEVELOPMENT TRAINING 10/1/2008 9/30/2009 115,000.00 UNIVERSITY OF ILLINOIS IN BIOTERRORISM PREPAREDNESS AND CORE PUBLIC HEALTH FUNCTIONS AND RELATED SERVICES A70-8-070211 SOUTHEASTERN INDIANA ECONOMIC RECEIVE AND DISTRIBUTE USDA DONATED 10/1/2008 9/30/2009 37,304.00 OPPORTUNITIES CORPORATION COMMODITIES A70-7-041025 PURDUE UNIVERSITY DEVELOP A COORDINATED PUBLIC HEALTH 10/1/2008 9/30/2009 841,700.00 WORKFORCE CAPACITY AND PERFORMANCE IMPROVEMENT PROCESS A70-7-070060 ROMAN BRANDGROUP LLC ASSESS CURRENT PERCEPTIONS OF THE 10/1/2008 9/30/2010 1,048,383.00 INDIANA WOMEN, INFANT, AND CHILDREN PROGRAM, DEVELOP AN OUTREACH PROGRAM AND RELATED SERVICES A70-7-135001 GLUECKERT, JANICE ASSIST IN IMPROVING QUALITY OF CARE IN 7/1/2008 6/30/2010 298,000.00 NONCOMPLIANT MEDICARE/MEDICAID CERTIFIED FACILITIES A70-7-135002 TOCZEK, WAYNE ASSIST IN IMPROVING QUALITY OF CARE IN 1/1/2009 12/31/2010 298,000.00 NONCOMPLIANT MEDICARE/MEDICAID CERTIFIED FACILITIES A70-7-135005 FIELDS HEALTHCARE CONSULTANTS, ASSIST IN IMPROVING QUALITY OF CARE IN 1/1/2009 12/31/2010 298,000.00 P.C. NONCOMPLIANT MEDICARE/MEDICAID CERTIFIED FACILITIES A70-7-135006 HERRIN ASSOCIATES COMPANY ASSIST IN IMPROVING QUALITY OF CARE IN 1/1/2009 12/31/2010 298,000.00 NONCOMPLIANT MEDICARE/MEDICAID CERTIFIED FACILITIES A70-7-135008 HERRIN ASSOCIATES COMPANY ASSIST IN IMPROVING QUALITY OF CARE IN 1/1/2009 12/31/2010 298,000.00 NONCOMPLIANT MEDICARE/MEDICAID CERTIFIED FACILITIES A70-7-135009 HERRIN ASSOCIATES COMPANY ASSIST IN IMPROVING QUALITY OF CARE IN 1/1/2009 12/31/2010 298,000.00 NONCOMPLIANT MEDICARE/MEDICAID CERTIFIED FACILITIES A70-7-151002 AMERICAN REGISTRY OF RADIOLOGIC ADMINISTER TESTS FOR THE STATE 12/1/2008 11/30/2010 210,000.00 TECHNOLOGISTS CERTIFICATION IN CHEST, PODIATRIC, CHIROPRACTIC AND LIMITED GENERAL RADIOGRAPHY A70-7-7920 HELPING HANDS CANCER REGISTRY ASSIST WITH CONSULTATIVE ACTIVITIES 7/1/2008 6/30/2010 329,000.00 SERVICES, INC DIRECTED TOWARDS FULFILLING THE GOALS OF THE STATE CANCER REGISTRY DATA A70-9-069161 INDIANA UNIVERSITY PROVIDE ANALYTICAL SERVICES TO EVALUATE 11/1/2008 5/31/2009 10,000.00 THE IMPLEMENTATION OF THE EARLY CHILDHOOD COMPREHENSIVE SYSTEM Page 76 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount HLTH/ / (Continued from previous page) A70-9-055020 CLEARWATER RESEARCH CONDUCT COMPUTER-ASSISTED TELEPHONE 1/1/2009 12/31/2009 40,124.00 INTERVIEWS FOR THE 2009 BRFSS A70-8-070203 HOOSIER HILLS FOOD BANK RECEIVE AND DISTRIBUTE USDA DONATED 10/1/2008 9/30/2009 94,608.00 COMMODITIES A70-9-053945 INDIANA RURAL HEALTH BIOTERRORISM AND EMERGENCY 11/1/2008 8/8/2009 130,000.00 ASSOCIATION, INC. PREPAREDNESS DELIVERABLES A70-8-070209 TRI-STATE FOOD BANK, INC. RECEIVE AND DISTRIBUTE USDA DONATED 10/1/2008 9/30/2009 108,694.00 COMMODITIES A70-0-008015 INDIANA BLACK EXPO, INC. 2009 INSHAPE INDIANA BLACK AND MINORITY 6/15/2009 10/31/2009 87,300.00 HEALTH FAIR EVENT A70-9-008012 SIMULATION TRAINING SYSTEMS, INC. CULTURAL COMPETENCY READINESS PROGRAM 6/2/2009 8/31/2009 13,000.00 A70-9-069145 INDIANA UNIVERSITY SCHOOL OF PERFORM LAB TESTING ON BLOOD SPECIMENS 7/1/2008 6/30/2010 0.00 MEDICINE FOR ALL INFANTS BORN IN INDIANA AND RELATED SERVICES A70-9-069150 GATS MEDICAL CONSULTING, LLC MEDICAL CONSULTANT FOR THE CHILDREN'S 8/9/2008 6/30/2010 14,350.00 SPECIAL HEALTH CARE SERVICES PROGRAM MEDICAL REVIEW COMMITTEE A70-0-008016 INDIANA BLACK EXPO, INC. 2009 INSHAPE INDIANA BLACK AND MINORITY 6/15/2009 10/31/2009 59,100.00 HEALTH FAIR EVENT A70-9-055016 CLEARWATER RESEARCH CONDUCT COMPUTER-ASSISTED TELEPHONE 1/1/2009 12/31/2009 9,700.00 INTERVIEWS FOR THE 2009 BRFSS A70-9-055015 CLEARWATER RESEARCH CONDUCT COMPUTER-ASSISTED TELEPHONE 1/1/2009 12/31/2009 4,000.00 INTERVIEWS FOR THE 2009 BRFSS A70-9-053977 PURDUE UNIVERSITY CONDUCT AN EXTENDED ANALYSIS AND 4/1/2009 8/9/2009 268,374.00 EVALUATION OF THE TABLETOP AND FUNCTIONAL PANDEMIC INFLUENZA EXERCISES IN 2008 A70-9-053973 MICHIGAN PUBLIC HEALTH INSTITUTE CREATE THE GREAT LAKES HEALTHCARE 12/1/2008 8/8/2009 15,000.00 PARTNERSHIP TO BETTER COORDINATE INTER- STATE DISASTER PLANNING AND RESPONSE A70-9-053976 INDIANA UNIVERSITY DESIGN, PRODUCE, AND DISTRIBUTE A 3/1/2009 8/9/2009 99,750.00 COMPREHENSIVE TOOLKIT FOR ETHICAL PANDEMIC INFLUENZA PLANNING A70-9-053974 HEALTH & HOSPITAL CORPORATION IDENTIFY AND IMPLEMENT REPLICABLE 12/1/2008 9/29/2009 275,000.00 OF MARION COUNTY D/B/A MARION INTERVENTION TO ADDRESS THE PUBLIC HEALTH COUNTY HEALTH DEPARTMENT PREPAREDNESS NEEDS OF AT-RISK POPULATIONS A70-9-055018 CLEARWATER RESEARCH CONDUCT COMPUTER-ASSISTED TELEPHONE 1/1/2009 12/31/2009 8,810.00 INTERVIEWS FOR THE 2009 BRFSS A70-9-053946 INDIANA PRIMARY HEALTH CARE BIOTERRORISM AND EMERGENCY 11/1/2008 8/8/2009 260,000.00 ASSOCIATION PREPAREDNESS DELIVERABLES A70-9-069155 RAHMANIFAR, ATOSSA PROVIDE EPIDEMOLOGICAL SERVICES 7/1/2008 6/30/2009 52,313.00

Page 77 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount HLTH/ / (Continued from previous page) A70-9-053943 REGENSTRIEF INSTITUTE DEVELOPED, MAINTAIN AND OPERATES AN 8/10/2008 8/9/2009 430,044.80 ELECTRONIC SYSTEM FOR CAPTURING EMERGENCY ADMINISTRATION DATA AND RELATED SERVICES A70-9-069160 EMERALD CONSULTING LLC SUPPORT THE HEALTHY BODIES, HEALTHY MINDS 6/1/2009 5/31/2010 171,077.00 INITIATIVE A70-9-053907 WEISS COMMUNICATIONS, INC. CREATE A 16 PAGE INSERT ON THE TOPIC OF 8/10/2008 9/30/2008 30,320.00 PUBLIC HEALTH PREPAREDNESS FOR INSERTION INTO THE SEPTEMBER ISSUE A70-9-053830 HENRY SCHEIN, INC. PROVIDE THE PRIMARY RECEIPT, STORAGE AND 8/10/2008 8/9/2009 48,720.00 STAGING WAREHOUSE DURING A PUBLIC HEALTH EMERGENCY A70-9-053659 INDIANA HIGHER EDUCATION PROVIDE MANAGED FIREWALL SERVICES FOR 8/10/2008 8/9/2009 120,564.00 TELECOMMUNICATIONS SYSTEM DESIGNATED LOCAL HEALTH DEPARTMENT A70-9-053658 ERICA DRYDEN LEAZENBY MD PROVIDE MEDICAL CONSULTATION AND TRAINING 8/18/2008 8/9/2009 84,300.00 A70-9-053657 INDIANA UNIVERSITY MAINTAIN NETWORK SERVICES FOR DESIGNATED 8/10/2008 8/9/2009 326,559.72 LOCAL HEALTH DEPARTMENTS A70-9-053656 CLARIAN HEALTH PARNTERS CONDUCT ACTIVITIES TO COMPLETE THE REAL 7/1/2008 6/30/2009 228,695.00 TIME DISEASE DETECTION (RTDD) PROJECT A70-9-053654 GENERAL PHYSICS CORPORATION PROVIDE STAFF AND OFFICE SPACE WITHIN 8/10/2008 8/9/2010 5,852,951.00 EACH HOMELAND SECURITY DISTRICTS A70-9-053645 INDIANA MINORITY HEALTH PROVIDE A DIRECTOR FOR THE RACIAL AND 7/1/2008 6/30/2009 635,000.00 COALITION, INC. ETHNIC MINORITY EPIDEMIOLOGY CENTER AND COMPLETE EPIDEMIOLOGICAL STUDIES A70-9-041052 NORMA J. SELBY DEVELOP THE CONVERSION TO ENCOMPASS 9/22/2008 5/31/2009 20,400.00 PROJECT MODULE A70-9-009012 MENTAL HEALTH ASSOCIATION IN SUPPORT THE OWH INFLUENCE INITIATIVE 10/1/2008 6/30/2009 10,000.00 INDIANA A70-9-053953 PURDUE UNIVERSITY DEVELOP A NOVEL APPROACH TO HEALTHCARE 9/30/2008 9/29/2009 523,719.00 SYSTEM MODELING AND PLANNING FOR PRIORITIZATION OF HEALTHCARE SERVICES

HLTH/ / Sub Total: 20,428,410.48

HLTH/S&S/ B18-9-0PT0-01 BAILEY OPTOMETRY, P.C. PROVIDE OPTOMETRIC SERVICES TO RESIDENTS 7/1/2008 6/30/2009 30,000.00 OF INDIANA SOLDIERS'S AND SAILORS' CHILDREN'S HOME B18-9-TRANS2-01 LARRY TRAPP PSYCHOLOGICAL CONSULTATION TO THE ISSCH 1/12/2009 5/22/2009 7,680.00 STUDENT POPULATION REGARDING TRANSITION FROM CAMPUS LIFE

Page 78 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount HLTH/S&S/ (Continued from previous page) B18-9-TRANS1-01 SEASONS OF CHANGE, LLC PSYCHOLOGICAL CONSULTATION TO THE ISSCH 1/12/2009 5/22/2009 15,360.00 STUDENT POPULATION REGARDING TRANSITION FROM CAMPUS LIFE B18-9-TECH-01 TERESA K. PAYNE TECHNOLOGY CONSULTANT 10/14/2008 6/30/2009 13,300.00 B18-9-SPCH-01 IDEAL COMMUNICATIONS, LLC HEARING AND SPEECH TESTING AND THERAPY 11/1/2008 6/30/2009 17,850.00 FOR ISSCH STUDENTS B18-9-DENT-01 STITT, BARRY PROVIDE DENTAL SERVICES TO INDIANA 7/1/2008 6/30/2009 50,000.00 SOLDIERS'S AND SAILORS' CHILDREN'S HOME B18-9-PSYL-01 DOBBS, JAMES MARK PROVIDE PSYCHOLOGICAL CONSULTATION, 7/1/2008 6/30/2009 72,072.00 EXAMS AND TREATMENT TO STUDENT POPULATION AND RELATED SERVICES

HLTH/S&S/ Sub Total: 206,262.00

HLTH/SB/ B19-9-0054 CAROLE J. FRALEY PERFORM ROUTINE MEDICAL CARE OF STUDENTS 10/1/2008 5/31/2009 18,000.00 AND RELATED SERVICES B19-9-0060 LOW VISION SERVICES, P.C. PROVIDE EYE EXAMS TO STUDENTS 10/1/2008 5/31/2009 20,000.00 B19-9-0050 DR. MATT GALVIN PROVIDE CONSULTING PSYCHIATRIC AND 10/1/2008 5/31/2009 12,000.00 RELATED SERVICES B19-9-0058 EDUCATION & RESEARCH CONDUCT ANNUAL OPHTHALMOLOGICAL EXAMS 10/1/2008 5/31/2009 4,800.00 FOUNDATION FOR THE CARE OF AND RELATED SERVICES CHILDREN'S EYES B19-9-0056 PEDIATRIC OPHTHALMOLOGY & PERFORM EXAMINATION AND EVALUATION TO 10/1/2008 5/31/2009 2,224.00 ADULT STRABISMUS STUDENTS THAT SUFFER TRAUMA WHILE ON CAMPUS AND RELATED SERVICES B19-9-0062 SARCOM PROVIDE SUPPORT AND MAINTENANCE FOR LAN 7/1/2008 6/30/2009 85,000.00 AND WAN B19-9-0052 JANE E. GOODER PROVIDE DIETICIAN SERVICES 10/1/2008 5/31/2009 24,000.00

HLTH/SB/ Sub Total: 166,024.00

HLTH/SD/ B21-5-006 GOLDNER, JEANINE DAVID PROVIDE ADAPTIVE AND PHYSICAL THERAPY 7/1/2008 6/30/2009 321,600.00 ASSESSMENT/PHYSICAL THERAPY CONSULTATION B21-5-007 KATTER SPEECH THERAPY LICENSED SPEECH LANGUAGE PATHOLOGIST 7/1/2008 6/30/2009 816,000.00 B21-9-0001 JANET B. FULLER CONSULTANT IN ORAL DEAF EDUCATION AND 11/1/2008 6/30/2009 25,000.00 RELATED SERVICES B21-6-006 KIEL, LORI PROVIDE PEDIATRIC SERVICES 7/1/2008 6/30/2009 368,400.00 B21-6-007 METHODIST SPORTS MEDICINE PROVIDE AN ATHLETIC TRAINER 7/1/2008 6/30/2009 129,714.00 CENTER

Page 79 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount HLTH/SD/ (Continued from previous page) B21-6-008 BEHAVIORCORP PROVIDE PSYCHIATRIC SERVICES AND MENTAL 7/1/2008 6/30/2009 60,000.00 HEALTH THERAPY

HLTH/SD/ Sub Total: 1,720,714.00

HLTH/VH/ B17-9-23 LIBERTY DIALYSIS LAFAYETTE LLC PROVIDE OUTPATIENT HEMODIALYSIS SERVICES 3/5/2009 3/4/2010 2,000.00 B17-9-022 HEALTH CARE RESOURCES PROVIDE AN ENTIRE RANGE OF MEDICAL AND 1/20/2009 1/19/2011 3,538,760.00 PROFESSIONAL SERVICES TO THE INDIANA VETERANS' HOME B17-9-028 PURDUE UNIVERSITY STUDENTS USE THE INDIANA VETERANS' HOME 5/1/2009 4/30/2011 0.00 FACILITIES TO PERFORM NURSING TASK FOR EDUCATION PURPOSES B17-9-017 SATELLITE TRACKING OF PEOPLE, LLC PROVIDE ONE-PIECE GPS TRACKING DEVICES 10/1/2008 9/30/2010 47,450.00 FOR RESIDENTS OF THE INDIANA VETERANS' HOME DEEMED AN ELOPEMENT RISK B17-9-024 MGC OF INDIANA, LLC DBA TREAT PROVIDE VENDING MACHINE SERVICES TO 6/1/2009 5/31/2011 0.00 AMERICA FOOD SERVICE INDIANA VETERANS' HOME B17-7-030 RILEY, JAMES TODD PROVIDE BARBER SERVICES TO THE RESIDENTS 12/1/2008 11/30/2010 114,400.00 OF THE INDIANA VETERANS' HOME B17-9-013 SERENITY HOUSE OF GARY PROVIDE HOSPICE SERVICES 8/1/2008 7/31/2010 0.00 B17-9-012 BUTLER UNIVERSITY, COLLEGE OF CO-OPERATE IN EDUCATIONAL PROGRAMS USING 8/1/2008 7/31/2010 0.00 PHARMACY & HEALTH SCIENCES STATE FACILITIES B17-5-015 HEALTH CARE RESOURCES PROVIDE MEDICAL AND PROFESSIONAL 10/20/2008 1/19/2009 6,809,246.96 SERVICES TO THE INDIANA VETERANS' HOME B17-6-043 PURDUE UNIVERSITY PROVIDE SPEECH, LANGUAGE, AND DYSPHAGIA 9/1/2008 8/31/2010 106,096.60 THERAPY TO RESIDENTS OF INDIANA VETERAN'S HOME B17-9-021A TODD M MURPHY PROVIDE CERTIFIED X-RAY SERVICES ON-SITE AT 4/1/2009 3/31/2011 31,440.00 INDIANA VETERANS' HOME B17-7-016 PURDUE UNIVERSITY KOKOMO STUDENTS USE OF THE INDIANA VETERANS' 9/1/2008 8/31/2010 0.00 HOME FACILITIES, OBSERVE DAILY DUTIES AND ACTIVITIES B17-7-020 SHRED-IT INC PROVIDE SHREDDING OF PHARMACY PILL 10/1/2008 9/30/2010 5,400.00 BOTTLES THAT HAVE HIPAA INFORMATION LABELS ON THEM B17-7-031 QUALITY WHEELCHAIR REPAIR PROVIDE A WHEELCHAIR MAINTENANCE 12/1/2008 11/30/2010 79,680.00 TECHNICIAN TO PROVIDE GENERAL MAINTENANCE, PARTS, LABOR AND REPAIRS B17-7-035 RELIABLE EXTERMINATORS, INC. RESPONSIBLE FOR ALL INSPECTIONS, 5/1/2009 4/30/2010 159,480.00 APPLICATIONS AND MANAGEMENT OF ALL BUILDING AND STRUCTURAL PESTS

Page 80 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount HLTH/VH/ (Continued from previous page) B17-9-016 RODNEY M. DUNN INTERIM SUPERINTENDENT OF THE INDIANA 9/5/2008 12/4/2008 15,000.00 VETERANS' HOME B17-9-021 TODD M MURPHY PROVIDE CERTIFIED X-RAY SERVICE ON-SITE AT 1/1/2009 3/31/2009 3,840.00 THE INDIANA VETERANS' HOME B17-9-019 CECILE A. DALE PROVIDE MUSICIAN SERVICES 11/1/2008 10/31/2010 6,400.00 B17-9-018 DAVID J. BUCKLES PROVIDE SACRAMENTAL SERVICES 11/1/2008 10/31/2010 10,500.00 B17-9-010 TRINITY WORKPLACE LEARNING PROVIDE UP TO DATE IN-SERVICES TRAINING 7/1/2008 6/30/2010 15,600.00 FOR THE NURSING STAFF B17-9-011 IVY TECH COMMUNITY COLLEGE OF USE INDIANA VETERANS' HOME TO PERFORM 8/1/2008 7/31/2010 0.00 INDIANA TASKS IN HUMAN SERVICE WORK FOR EDUCATIONAL PURPOSES B17-9-020 MILDRED G. BOL PROVIDE MUSICIAN SERVICES 11/1/2008 10/31/2010 6,400.00

HLTH/VH/ Sub Total: 10,951,693.56

HPB/ / A265-5-275-105 PHARMACISTS RECOVERY NETWORK DEVELOP AND MAINTAIN A REHABILITATION 11/1/2008 7/31/2009 492,480.00 MONI- TORING PROGRAM FOR LICENSED PHARMACISTS A265-5-275-101 PUBLISHING CONCEPTS, INC. PUBLISH MAGAZINES 9/9/2008 9/9/2009 0.00

HPB/ / Sub Total: 492,480.00

HRC/ / T22-7-006 BINGHAM MCHALE PROVIDE LEGAL SERVICES 7/1/2008 6/30/2010 1,000,000.00

HRC/ / Sub Total: 1,000,000.00

HRC/ / T22-9-017 HARLEY GREENE FIELD INSPECTOR FOR THROUGHBRED 4/1/2009 3/30/2010 25,000.00 DEVELOPMENT AND RELATED SERVICES T22-9-014 CAWTHORN, PATRICIA PROVIDE SERVICES NECESSARY FOR ANALYZING 4/1/2009 3/31/2010 4,000.00 AND REPORTING BLOOD GAS TESTING AND RELATED SERVICES T22-9-021 FERGUSON, ROBERT COMMISSION VETERINARIAN FOR HORSE RACING 4/1/2009 3/31/2010 25,125.50 T22-9-020 DICK, ELIZABETH COMMISSION VETERINARIAN FOR HORSE RACING 6/1/2009 4/30/2010 16,751.00 T22-9-019 CHRYSALIS CONSULTING, LLP STUDY TO DETERMINE THE ECONOMIC IMPACT 4/1/2009 12/31/2010 181,500.00 OF THE STANDARD BRED BREED DEVELOPMENT PROGRAM T22-9-018 JARED GOULD COMMISSION VETERINARIAN FOR HORSE RACING 4/1/2009 3/31/2010 18,426.10 T22-9-005A WILFERT, GARY PRESIDING STEWARD FOR THOROUGHBRED 3/1/2009 2/28/2010 85,801.45 HORSE RACING Page 81 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount HRC/ / (Continued from previous page) T22-8-005 BOSE MCKINNEY & EVANS PROVIDE LEGAL SERVICES 10/31/2008 10/31/2009 200,000.00 T22-8-009 HEIDE MELINDA POOLE COMMISSION VETERINARIAN FOR HORSE RACING 5/2/2009 5/1/2010 77,054.60 T22-8-011 KATHLEEN M. IVESTER PERSONNEL SERVICES AS COMMISSION 5/5/2009 5/4/2010 48,576.90 VETERINARIAN FOR HORSE RACING T22-8-015 JASON HAMMELMAN, DVM COMMISSION VETERINARIAN FOR HORSE RACING 6/2/2009 6/1/2010 36,852.20 T22-9-001 OELSCHLAGER, DENNY ASSOCIATE STEWARD FOR THROUGHBRED 8/11/2008 8/10/2009 29,297.84 HORSE RACING T22-9-002 MOSS, HAL PROVIDE PEDIGREE INFORMATION FOR 9/1/2008 8/31/2009 16,000.00 STALLIONS FOR THE STANDARDBRED STALLION DIRECTORY T22-9-016 SHANNON FRAZEE PROVIDE SERVICES NECESSARY FOR ANALYZING 4/1/2009 3/31/2010 3,000.00 AND REPORTING BLOOD GAS TESTING AND RELATED SERVICES T22-9-004 STANLEY K. BOWKER PRESIDING STEWARDS FOR THOROUGHBRED 9/19/2008 12/1/2008 21,000.00 HORSE RACING T22-9-006A DAY, TIMOTHY PRESIDING JUDGE FOR STANDARDBRED HORSE 3/1/2009 2/28/2010 61,592.05 RACING T22-9-007 RICHARD EVANS ASSOCIATE STEWARD FOR HORSE RACING 3/1/2009 2/28/2010 26,634.40 T22-9-008 SCHMITZ, TIMOTHY PRESIDING JUDGE FOR STANDARDBRED HORSE 3/1/2009 2/28/2010 85,312.80 RACING T22-9-009 CURRAN, JAMES M. PRESIDING JUDGE FOR STANDARDBRED HORSE 3/1/2009 2/28/2010 49,907.25 RACING T22-9-010A DESANTIS, RICHARD R. PRESIDING JUDGE FOR STANDARDBRED HORSE 3/1/2009 2/28/2010 49,907.25 RACING T22-9-011A JANET L. CURRAN PROVIDE SERVICES NECESSARY FOR ANALYZING 4/1/2009 3/31/2010 4,000.00 AND REPORTING BLOOD GAS TESTING AND RELATED SERVICES T22-9-012 BARNETT, LOU ANN PROVIDE SERVICES NECESSARY FOR ANALYZING 4/1/2009 3/31/2010 2,000.00 AND REPORTING BLOOD GAS TESTING AND RELATED SERVICES T22-9-013 WALLEN, LEE ANN PROVIDE SERVICES NECESSARY FOR ANALYZING 4/1/2009 3/31/2010 4,000.00 AND REPORTING BLOOD GAS TESTING AND RELATED SERVICES T22-9-015 JANE A. KOORS-MAHAN PROVIDE SERVICES NECESSARY FOR ANALYZING 4/1/2009 3/31/2010 5,000.00 AND REPORTING BLOOD GAS TESTING AND RELATED SERVICES T22-9-003 VICKIE MCELHINEY PROVIDE ALL SERVICES NECESSARY FOR THE 9/1/2008 8/31/2009 4,000.00 ANALYSIS AND REPORTING OF BLOOD GAS TESTING

HRC/ / Sub Total: 1,080,739.34

IDEM/ / Page 82 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount IDEM/ / (Continued from previous page) A305-9-39 BAKER ENVIRONMENTAL PROVIDE GEOLOGICAL SERVICES FOR THE STATE 8/7/2008 8/6/2011 0.00 A305-9-32 MUNDELL & ASSOCIATES PROVIDE ENVIRONMENTAL RISK ASSESSMENT 8/7/2008 8/6/2011 0.00 SERVICES FOR THE STATE A305-9-35 CAMP DRESSER & MCKEE, INC. PROVIDE ENVIRONMENTAL RISK ASSESSMENT 8/7/2008 8/6/2011 0.00 SERVICES FOR THE STATE A305-9-36 EARTH TECH, INC. PROVIDE ENVIRONMENTAL RISK ASSESSMENT 8/7/2008 8/6/2011 0.00 SERVICES FOR THE STATE A305-9-38 KERAMIDA ENVIRONMENTAL, INC. PROVIDE GEOLOGICAL SERVICES FOR THE STATE 8/7/2008 8/6/2011 0.00 A305-9-25 AUGUST MACK ENVIRONMENTAL ADDRESS HAZARDOUS SUBSTANCE AND 8/12/2008 8/11/2011 0.00 PETROLEUM RESPONSE ACTIVITIES FOR THE STATE OF INDIANA A305-9-34 ECOLOGY & ENVIRONMENTAL, INC. PROVIDE ENVIRONMENTAL RISK ASSESSMENT 10/27/2008 10/26/2011 0.00 SERVICES FOR THE STATE A305-9-270 CAMP DRESSER & MCKEE, INC. REVIEW AND ASSESS THE HYDRAULIC MODELS 6/3/2009 12/2/2009 5,000.00 ABILITY TO DETERMINE COMBINED SEWER OVERFLOWS FROM THE MUNCIE SANITARY DISTRICTS A305-9-31 QUALITY ENVIRONMENTAL PROVIDE ENVIRONMENTAL RISK ASSESSMENT 8/12/2008 8/11/2011 0.00 PROFESSIONAL, INC. SERVICES FOR THE STATE A305-9-4 AMERICAN ENVIRONMENTAL ADDRESS HAZARDOUS SUBSTANCE AND 8/7/2008 8/6/2011 0.00 CORPORATION PETROLEUM RESPONSE ACTIVITIES FOR THE STATE OF INDIANA A305-9-24 TROY RISK, INC. ADDRESS HAZARDOUS SUBSTANCE AND 8/7/2008 8/6/2011 0.00 PETROLEUM RESPONSE ACTIVITIES FOR THE STATE OF INDIANA A305-9-21 WEAVER BOOS & GORDON ADDRESS HAZARDOUS SUBSTANCE AND 8/29/2008 8/28/2011 0.00 CONSULTANTS PETROLEUM RESPONSE ACTIVITIES FOR THE STATE OF INDIANA A305-9-2 AUGUST MACK ENVIRONMENTAL ADDRESS HAZARDOUS SUBSTANCE AND 8/12/2008 8/11/2011 0.00 PETROLEUM RESPONSE ACTIVITIES FOR THE STATE OF INDIANA A305-9-13 TROY RISK, INC. ADDRESS HAZARDOUS SUBSTANCE AND 8/7/2008 8/6/2011 0.00 PETROLEUM RESPONSE ACTIVITIES FOR THE STATE OF INDIANA A305-9-11 PATRIOT ENGINEERING & ADDRESS HAZARDOUS SUBSTANCE AND 8/7/2008 8/6/2011 0.00 ENVIRONMENTAL PETROLEUM RESPONSE ACTIVITIES FOR THE STATE OF INDIANA A305-9-6 ENVIRONMENTAL FIELD SERVICES ADDRESS HAZARDOUS SUBSTANCE AND 8/7/2008 8/6/2011 0.00 PETROLEUM RESPONSE ACTIVITIES FOR THE STATE OF INDIANA A305-9-55 INDUSTRIAL WASTE MANAGEMENT CONVERT WASTE TIRES INTO TIRE DERIVED FUEL 8/19/2008 8/6/2011 1,300,000.00 AND ENERGY A305-9-5 ECOLOGY & ENVIRONMENT, INC. REMEDIATION SERVICES 10/27/2008 10/26/2011 0.00 Page 83 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount IDEM/ / (Continued from previous page) A305-9-44 ASTBURY ENVIRONMENTAL ENGINEER PROVIDE GEOLOGICAL SERVICES FOR THE STATE 8/7/2008 8/6/2011 0.00 A305-9-19 ANDREWS ENVIRONMENTAL ADDRESS HAZARDOUS SUBSTANCE AND 8/12/2008 8/11/2011 0.00 PETROLEUM RESPONSE ACTIVITIES FOR THE STATE OF INDIANA A305-9-33 KERAMIDA ENVIRONMENTAL, INC. PROVIDE ENVIRONMENTAL RISK ASSESSMENT 8/7/2008 8/6/2011 0.00 SERVICES FOR THE STATE

IDEM/ / Sub Total: 1,305,000.00

IDEM/ / A305-9-18 HILL CONSTRUCTION ADDRESS HAZARDOUS SUBSTANCE AND 8/1/2008 8/31/2011 0.00 PETROLEUM RESPONSE ACTIVITIES FOR THE STATE OF INDIANA A305-9-41 AMERICAN ENVIRONMENTAL PROVIDE GEOLOGICAL SERVICES 8/1/2008 8/31/2011 0.00 CORPORATION A305-9-42 WEAVER BOOS CONSULTANTS PROVIDE GEOLOGICAL SERVICES FOR THE STATE 7/15/2008 7/15/2011 0.00 A305-9-43 PATRIOT ENGINEERING & PROVIDE GEOLOGICAL SERVICES 8/1/2008 8/31/2011 0.00 ENVIRONMENTAL A305-9-46 KERAMIDA ENVIRONMENTAL ASSIST THE STATE WITH ENVIRONMENTAL 7/1/2008 6/30/2009 190,000.00 MANAGEMENT SYSTEM ON-SITE DEVELOPMENT A305-9-7 ATC ASSOCIATES, INC. PROVIDE ENVIRONMENTAL INVESTIGATION, 7/15/2008 7/15/2011 0.00 DELINEATION, STUDY, REMOVAL AND/OR REMEDIATION SERVICES FOR THE STATE A305-9-8 CAMP DRESSER & MCKEE ADDRESS HAZARDOUS SUBSTANCE AND 7/15/2008 7/15/2011 0.00 PETROLEUM RESPONSE ACTIVITIES FOR THE STATE OF INDIANA A305-9-40-1 PSARA TECHNOLOGIES PROVIDE GEOLOGY EVALUATION SERVICES 11/1/2008 7/30/2011 1,000,000.00 A305-9-9 EARTH TECH PROVIDE ENVIRONMENTAL INVESTIGATION, 7/15/2008 7/15/2011 0.00 DELINEATION, STUDY, REMOVAL AND/OR REMEDIATION SERVICES FOR THE STATE A305-9-12 QUALITY ENVIRONMENTAL ADDRESS HAZADOUS SUBSTANCE AND 7/15/2008 7/15/2011 0.00 PROFESSIONALS PETROLEUM RESPONSE ACTIVITIES FOR THE STATE OF INDIANA A305-9-23 ENVIRONMENTAL REMEDIATION PERFORM FIELD RESPONSE ACTIVITIES IN 8/1/2008 8/31/2011 0.00 SERVICES CONNECTION WITH HAZARDOUS SUBSTANCE AND PETROLEUM RESPONSE ACTIVITIES A305-9-225 ENVIROTEST SYSTEMS CORPORATION ASSIST LOW-INCOME MOTORISTS IN MAKING 3/1/2009 2/28/2011 170,000.00 EMISSIONS-RELATED REPAIRS TO VEHICLES THAT FAILED REQUIRED INSPECTIONS IN LAKE AND PORTER A305-9-22 DELTA ENVIRONMENTAL ADDRESS HAZARDOUS SUBSTANCE AND 7/15/2008 7/15/2011 0.00 CONSULTANTS, INC. PETROLEUM RESPONSE ACTIVITIES FOR THE STATE OF INDIANA

Page 84 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount IDEM/ / (Continued from previous page) A305-9-213 INDIANA SECTION AMERICAN WATER PROVIDE TRAINING FOR WATER UTILITY 2/28/2009 3/31/2010 162,053.00 WORKS ASSOCIATION, INC. PERSONNEL AND EMERGENCY MANAGEMENT PERSONNEL A305-9-207 EASTERN RESEARCH GROUP MAINTENANCE OF A WORD-BASED MAIL MERGE 12/10/2008 12/9/2010 50,000.00 MODEL A305-9-193 KERAMIDA ENVIRONMENTAL, INC. PROVIDE DAILY INSPECTIONS OF COKE OVEN 10/23/2008 10/22/2011 891,624.00 BATTERIES LOCATED IN GARY AND BURNS HARBOR INDIANA A305-9-17 BRILJENT PROVIDE ENVIRONMENTAL INVESTIGATION, 7/15/2008 7/15/2011 0.00 DELINEATION, STUDY, REMOVAL AND/OR REMEDIATION SERVICES FOR THE STATE A305-9-166 IPS METEOSTAR MAINTENANCE FOR THE LEADS NETWORK 11/7/2008 11/6/2011 301,600.00 A305-9-16-1 MICHAEL BAKER JR., INC. COMPLETE WORK ACTIVITIES RELATED TO THE 6/15/2009 8/5/2011 165,369.00 LONG-TERM RESPONSE ACTION AT THE GALEN MYERS DUMP AND DRUM SALVAGE A305-9-23-1 ENVIRONMENTAL REMEDIATION CONDUCT FIELD RESPONSE WORK ACTIVITIES 1/5/2009 7/30/2011 25,000.00 SERVICES FOR THE UNITED PLASTICS OPERATIONS AND MAINTENANCE SITE IN JACKSON COUNTY A305-9-122 CGI TECHNOLOGIES & SOLUTIONS DEVELOP AND IMPLEMENT ENHANCED 7/20/2008 1/19/2009 67,375.00 CAPABILITIES FOR THE COMMUNITY RIGHT TO KNOW PROGRAM A305-9-15 MUNDELL & ASSOCIATES PROVIDE ENVIRONMENTAL INVESTIGATION, 7/15/2008 7/15/2011 0.00 DELINEATION, STUDY, REMOVAL AND/OR REMEDIATION SERVICES FOR THE STATE A305-9-10 PSARA TECHNOLOGIES ADDRESS HAZARDOUS SUBSTANCE AND 8/1/2008 8/31/2011 0.00 PETROLEUM RESPONSE ACTIVITIES FOR THE STATE OF INDIANA A305-9-1 ARK ENGINEERING SERVICES ADDRESS HAZARDOUS SUBSTANCE AND 8/1/2008 8/31/2011 0.00 PETROLEUM RESPONSE ACTIVITIES FOR THE STATE OF INDIANA A305-8-188 NAVIGANT CONSULTING, INC. ASSIST WITH PROCESSING CLAIMS FOR 8/15/2008 8/14/2010 3,600,000.00 REIMBURSEMENT OF CLEAN UP COSTS ASSOCIATED WITH LEAKING UNDERGROUND STORAGE TANK A305-8-169 INDIANA SECTION AMERICAN WATER DEVELOP AND PRODUCE TRAINING MATERIALS 7/25/2008 11/24/2009 73,800.00 WORKS ASSOCIATION, INC. TO TRAIN FACILITY IN SPECIFIC PUBLIC WATER SYSTEM OPERATION A305-8-161 HERITAGE ENVIRONMENTAL PROVIDE ANALYTICAL LABORATORY SERVICES 8/4/2008 8/3/2010 390,000.00 SERVICES, LLC A305-7-86 TESTAMERICA LABORATORIES, INC. PROVIDE ANALYTICAL LABORATORY SERVICES 1/1/2009 8/31/2009 500,000.00 A305-8-160 UNDERWRITERS LAB PROVIDE ANALYTICAL LABORATORY SERVICES 7/23/2008 7/22/2010 630,000.00

Page 85 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount IDEM/ / (Continued from previous page) A305-9-20 IWM CONSULTING GROUP LLC ADDRESS HAZARDOUS SUBSTANCE AND 8/1/2008 8/31/2011 0.00 PETROLEUM RESPONSE ACTIVITIES FOR THE STATE OF INDIANA A305-9-40 PSARA TECHNOLOGIES PROVIDE GEOLOGICAL SERVICES 8/1/2008 8/31/2011 0.00 A305-9-14 ENVIROCORP, INC. PROVIDE ENVIRONMENTAL INVESTIGATION, 7/15/2008 7/15/2011 0.00 DELINEATION, STUDY, REMOVAL AND/OR REMEDIATION SERVICES FOR THE STATE A305-9-29 ENVIRONMENTAL FIELD SERVICES PERFORM FIELD RESPONSE ACTIVITIES IN 8/1/2008 8/31/2011 0.00 CONNECTION WITH HAZARDOUS SUBSTANCE AND PETROLEUM RESPONSE ACTIVITIES A305-9-285 UNITED STATES ENVIRONMENTAL LAY OUT THE ROLES AND RESPONSIBILITIES OF 5/20/2009 5/17/2013 0.00 PROTECTION AGENCY REGION 5 THE STATE AND USEP IN THE REMEDIATION A305-9-287 UNITED STATES ENVIRONMENTAL REMEDIAL ACTION AT THE JACOBSVILLE 6/10/2009 6/9/2013 521,386.00 PROTECTION AGENCY REGION 5 NEIGHBORHOOD SOIL CONTAMINATION SITE OPERABLE UNIT A305-9-26 ENVIROCORP, INC. PROVIDE ENVIRONMENTAL INVESTIGATION, 7/15/2008 7/15/2011 0.00 DELINEATION, STUDY, REMOVAL AND/OR REMEDIATION SERVICES FOR THE STATE A305-9-123 LANGUAGE TRAINING CENTER CONDUCT TRAINING COURSE AUDITS OF 3/1/2009 2/28/2011 10,000.00 ASBESTOS COURSES CONDUCTED IN SPANISH A305-9-37 QUALITY ENVIRONMENTAL PROVIDE GEOLOGICAL SERVICES 8/1/2008 8/31/2011 0.00 PROFESSIONALS, INC. A305-9-30 EARTH TECH PROVIDE ENVIRONMENTAL INVESTIGATION, 7/15/2008 7/15/2011 0.00 DELINEATION, STUDY, REMOVAL AND/OR REMEDIATION SERVICES FOR THE STATE A305-9-269 HOLT SHEETS & ASSOCIATES LLC NECESSARY TASK TO INCLUDE THE IDEM OFFICE 3/27/2009 12/31/2009 777,500.00 OF AIR QUALITY IN THE IDEM VIRTUAL FILE CABINET A305-9-28 QUALITY ENVIRONMENTAL PERFORM FIELD RESPONSE ACTIVITIES IN 7/15/2008 7/15/2011 0.00 PROFESSIONALS CONNECTION WITH HAZARDOUS SUBSTANCE AND PETROLEUM RESPONSE ACTIVITIES FOR INDIANA A305-9-267 TOWN OF OGDEN DUNES IMPLEMENT INDIANA'S 2009 MONITORING AND 5/1/2009 12/1/2009 12,985.00 NOTIFICATION PROGRAM FOR BEACHES AND LAKES A305-9-27 HERITAGE ENVIRONMENTAL PERFORM FIELD RESPONSE ACTIVITIES IN 7/15/2008 7/15/2011 0.00 SERVICES, LLC CONNECTION WITH HAZARDOUS SUBSTANCE AND PETROLEUM RESPONSE ACTIVITIES FOR INDIANA A305-9-266 EAST CHICAGO DEPARTMENT OF IMPLEMENT INDIANA'S 2009 MONITORING AND 5/1/2009 12/1/2009 14,573.04 PUBLIC & ENVIRONMENTAL HEALTH NOTIFICATION PROGRAM FOR BEACHES AND LAKES

Page 86 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount IDEM/ / (Continued from previous page) A305-9-3 KERAMIDA ENVIRONMENTAL, INC. ADDRESS HAZARDOUS SUBSTANCE AND 8/1/2008 8/31/2011 0.00 PETROLEUM RESPONSE ACTIVITIES FOR THE STATE OF INDIANA A305-9-265 GARY SANITARY DISTRICT IMPLEMENT INDIANA'S 2009 MONITORING AND 5/1/2009 12/1/2009 32,227.00 NOTIFICATION PROGRAM FOR BEACHES AND LAKES A305-9-264 LAKE COUNTY PARKS & RECREATION IMPLEMENT INDIANA'S 2009 MONITORING AND 5/1/2009 12/1/2009 12,540.00 DEPARTMENT NOTIFICATION PROGRAM FOR BEACHES AND LAKES A305-9-263 HAMMOND PORT AUTHORITY IMPLEMENT INDIANA'S 2009 MONITORING AND 5/1/2009 12/1/2009 10,374.40 NOTIFICATION PROGRAM FOR BEACHES AND LAKES A305-9-262 INDIANA DUNES STATE PARK IMPLEMENT INDIANA'S 2009 MONITORING AND 5/1/2009 12/1/2009 11,790.24 NOTIFICATION PROGRAM FOR BEACHES AND LAKES A305-9-261 PURDUE UNIVERSITY ASSIST IN DEVELOPING EMPLOYEES' SKILLS IN 3/1/2009 9/30/2009 12,000.00 THE AREA OF LEAN KAIZEN EVENT TRAINING AND IMPLEMENTATION A305-9-260 CAMP DRESSER & MCKEE REVIEW AND ASSESS THE WATER QUALITY 5/29/2009 11/28/2009 5,940.00 MODELS ABILITY TO DETERMINE COMBINED SEWER OVERFLOWS AT TERRE HAUTE'S CSO A305-9-268 LAPORTE COUNTY HEALTH IMPLEMENT INDIANA'S 2009 MONITORING AND 5/1/2009 12/1/2009 21,124.27 DEPARTMENT NOTIFICATION PROGRAM FOR BEACHES AND LAKES

IDEM/ / Sub Total: 9,659,260.95

IGC/ / A414-7-001 GAMING LABORATORIES PROVIDE AN INDEPENDENT GAMING 7/17/2008 7/16/2010 200,000.00 INTERNATIONAL LABORATORY FOR TESTING AND EVALUATED GAMES ON RIVERBOATS

IGC/ / Sub Total: 200,000.00

IGC/ / A414-8-003 THE TRUSTEES OF INDIANA PROVIDE FINANCIAL ANALYSIS SERVICES TO 5/13/2009 5/12/2010 75,000.00 UNIVERSITY INDIANA GAMING COMMISSION A414-9-000 COMER, MARY LEE PROVIDE ADMINISTRATIVE LAW JUDGE SERVICES 9/14/2008 9/13/2009 25,000.00 A414-9-001 HILL, FULWIDER, MCDOWELL, FUNK & PROVIDE LEGAL SERVICES 6/1/2009 5/31/2011 75,000.00 MATTHEWS, P.C. A414-8-001 KATZ & KORIN, P.C. PROVIDE LEGAL SERVICES REGARDING 4/29/2009 4/28/2010 100,000.00 BANKRUPTCY ISSUES

Page 87 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount IGC/ / (Continued from previous page)

IGC/ / Sub Total: 275,000.00

INDOT/ / A249-9-320627 MAJESTIC REAL ESTATE, INC. PERFORM RIGHT-OF-WAY NEGOTIATION 12/24/2008 12/24/2012 150,000.00 SERVICES A249-9-320622 RIGHT OF WAY JONES, INC. PERFORM RIGHT-OF-WAY NEGOTIATION 12/24/2008 12/24/2012 150,000.00 SERVICES A249-9-320624 FRANKLIN COUNTY DEVELOPMENT OF THE WHITEWATER VALLEY 2/28/2009 12/31/2010 689,600.00 REGIONAL INTERPRETATIVE PARK A249-9-320642 O R COLAN ASSOCIATES OF FLORIDA PERFORM RIGHT-OF-WAY RELOCATION SERVICES 12/24/2008 12/24/2012 150,000.00 LLC A249-9-320625 GREGG A. TOWNSEND PERFORM RIGHT-OF-WAY NEGOTIATION 12/24/2008 12/24/2012 150,000.00 SERVICES A249-9-320641 JOHNSON COUNTY INTERSECTION IMPROVEMENT AT OLIVE BRANCH 4/8/2009 10/31/2010 3,120,000.00 ROAD AND MORGANTOWN ROAD AND REPLACE COUNTY BRIDGE #69 A249-9-320640 CITY OF FORT WAYNE CONSTRUCTION OF ADDED TRAVEL LANES ON 10/1/2008 9/30/2011 200,000.00 AUBURN ROAD FROM NORTH OF I-69 TO SOUTH OF I-69 IN FORT WAYNE, ALLEN COUNTY A249-9-320620 SHELBY COUNTY ROAD RECONSTRUCTION FOR CR 400N FROM W 3/1/2009 9/30/2011 2,559,121.60 FAIRLAND LIMITS TO E FAIRLAND LIMITS INCLUDING THE RAILROAD WORK A249-9-320637 CITY OF MT. VERNON CONSTRUCTION PORTION OF PHASE I OF THE 4/15/2009 12/30/2010 900,000.00 RIVERFRONT REVITALIZATION A249-9-320628 PATTERSON, DAVID B. PERFORM STATEWIDE NEGOTIATION SERVICES 12/22/2008 12/22/2010 150,000.00 A249-9-320596 TOWN OF CLARKSVILLE PRELIMINARY ENGINEERING AGREEMENT 2/16/2009 11/15/2010 1,000,000.00 A249-9-320626 ROADWAY SERVICES LLC PERFORM STATEWIDE NEGOTIATION SERVICES 12/22/2008 12/22/2010 150,000.00 A249-9-320615 VANDERBURGH COUNTY TRANSPORTATION ENHANCEMENT PROJECT-BIKE 6/1/2009 12/30/2010 1,300,000.00 AND PEDESTRIAN FACILITY FROM USI CAMPUS SE TO SOUTH OF BROADWAY A249-9-320614 INDIANA UNIVERSITY OF SOUTH BEND BIKE AND PEDESTRAIN PATH ON SOUTH SIDE OF 3/1/2009 9/30/2011 780,000.00 ST. JOE RIVER A249-9-320613 TOWN OF MERRILLVILLE INTERSECTION IMPROVEMENT FOR 61ST AVENUE 1/1/2009 12/31/2009 2,444,800.00 FROM SR 53 TO I-65 RAMPS, 2.5 MILES N OF US 30 A249-9-320612 CITY OF VALPARAISO IMPROVE NORTH CALUMET AVENUE 1/1/2009 9/30/2011 1,050,000.00 A249-9-320608 FLOYD E BURROUGHS & ASSOC. INC SMALL TOWN RECONSTRUCTION PROJECT ON 1/1/2009 11/30/2011 421,521.52 SR 56 FROM JUDICIARY STREET TO US 50 IN AURORA, DEARBORN COUNTY A249-9-320607 WAYNE COUNTY BIKE AND PEDESTRAIN FACILITIES FOR CARDINAL 3/1/2009 9/30/2011 1,809,545.00 GREENWAY FROM INDUSTRIES ROAD TO DAVIS MYERS ROAD

Page 88 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-9-320604 RANDOLPH COUNTY REPLACE BRIDGE #154 OVER LITTLE WHITE RIVER 1/1/2009 9/30/2011 733,000.00 ON CR 1150W A249-9-320603 CITY OF CONNERSVILLE ROAD CONSTRUCTION ON 20TH STREET FROM 3/31/2009 9/30/2011 2,367,800.00 GRAND AVENUE TO SR 1 A249-9-320601 CITY OF LOOGOOTEE CONSTRUCTION PHASE OF THE LOOGOOTEE 3/15/2009 12/30/2010 1,000,000.00 TRAIL SYSTEM A249-9-320643 HAWORTH-MEYER-BOLEYN PERFORM RIGHT-OF-WAY NEGOTIATION 12/24/2008 12/24/2012 150,000.00 PROFESSIONAL ENGINEERS, INC. SERVICES A249-9-320674 LAPORTE COUNTY BRIDGE INSPECTION OF BRIDGES 20 FEET AND 4/1/2009 12/31/2012 249,900.00 LONGER IN LAPORTE COUNTY A249-9-320588A CORRADINO, LLC PERFORM NEW ROAD CONSTRUCTION ALONG SR 1/16/2009 1/16/2012 1,723,035.00 61 IN WARRICK COUNTY A249-9-320587 CITY OF COVINGTON HIGHWAY CONSTRUCTION ON US 136 IN 12/2/2008 12/2/2009 537,758.49 FOUNTAIN COUNTY A249-9-320602 WARRICK COUNTY ADDED TRAVEL LANES EPWORTH ROAD FROM SR 11/1/2008 12/30/2010 2,868,000.00 66 TO ONE MILE NORTH OF SR 66 IN WARRICK COUNTY A249-9-320658 CITY OF TELL CITY SAFE ROUTES TO SCHOOL PROJECT 6/1/2009 12/30/2010 250,000.00 A249-9-320686 TIPPECANOE COUNTY ROAD TRANSFER AGREEMENT OF SR 25: EAST OF 1/14/2009 1/14/2017 1,600,000.00 I-65 TO THE US 24/35 LOGANSPORT BYPASS A249-9-320681 GRANT COUNTY REPLACE BRIDGE #603 OVER BACK CREEK ON 10/1/2008 9/30/2011 1,743,240.00 2ND STREET A249-9-320679 CLINTON COUNTY CONTRACT FOR BRIDGE #62 OVER SOUTH FORK 10/1/2008 9/30/2011 720,000.00 OF WILDCAT CREEK A249-9-320677 TOWN OF CEDAR LAKE INSTALL SIDEWALKS ALONG PARRISH AVENUE 3/1/2009 9/30/2013 250,000.00 ALONG 137TH AVENUE AND ALONG 133RD AVENUE A249-9-320676 TOWN OF DEMOTTE INSTALL AND IMPROVE SIDEWALKS ALONG 7TH 4/30/2009 9/30/2013 250,000.00 AND 9TH STREET, CARNATION STREET AND HALLECK STREET (US 231) A249-9-320387 E VALUATIONS, LLC PERFORM STATEWIDE RIGHT-OF-WAY 11/14/2008 11/14/2012 150,000.00 APPRAISING SERVICES A249-9-320672 ATC GROUP SERVICES, INC. ON-CALL GEOTECHNICAL ENGINEERING 2/1/2009 2/1/2011 250,000.00 SERVICES ON INDOT PROJECTS AT VARIOUS LOCATIONS A249-9-320586 TOWN OF YORKTOWN CONSTRUCTION ON SR 32 IN DELAWARE COUNTY 12/5/2008 11/15/2011 193,062.90 A249-9-320670 CITY OF MT. VERNON SAFETY REVISIONS-SAFE ROUTES TO SCHOOL 4/15/2009 12/30/2010 240,338.00 SIDEWALK IMPROVEMENT A249-9-320668 TOWN OF CHANDLER SAFE ROUTE TO SCHOOL PROJECT 4/1/2009 12/30/2010 7,480.00 A249-9-320664 BOARD OF COMMISSIONERS OF BRIDGE INSPECTION FOR BRIDGES 20 FT AND 1/1/2009 1/1/2013 161,341.00 CARROLL COUNTY LONGER

Page 89 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-9-320671 EARTH EXPLORATIONS, INC. ON-CALL GEOTECHNICAL ENGINEERING 2/1/2009 2/1/2011 250,000.00 SERVICES ON INDOT PROJECTS AT VARIOUS LOCATIONS A249-9-320659 CITY OF TELL CITY LOCAL TRANSPORTATION ENHANCEMENT: BIKE 3/1/2009 12/30/2012 212,000.00 AND PEDESTRIAN FACILITY A249-9-320644 CITY OF GARY ROAD RECONSTRUCTION FOR GRANT STREET 3/15/2009 9/30/2011 2,177,273.00 FROM FLYING J TRUCK STOP TO LITTLE CALUMET RIVER A249-9-320657 CITY OF ATTICA REPLACE PAVEMENT ON PERRY STREET FROM 10/1/2008 9/30/2011 1,880,800.00 NEW STREET SOUTH TO SYCAMORE STREET A249-9-320656 LAPORTE COUNTY REPLACE BRIDGE #14 OVER WOLF CREEK ON CR 3/1/2009 9/30/2011 1,131,300.00 400N A249-9-320654 TOWN OF DALE LOCAL TRANSPORTATION ENHANCEMENT: BIKE 3/1/2009 12/30/2012 162,107.00 AND PEDESTRIAN SYSTEM A249-9-320653 ST. JOSEPH COUNTY ADDED TRAVEL LANES FOR MCKINLEY HIGHWAY 1/1/2009 9/30/2009 8,480,000.00 FROM BITTERSWEET TO BIRCH A249-9-320652 LAKE COUNTY PARKS SR 53 OAK SAVANNAH TRAIL UNDERPASS 3/1/2009 9/30/2009 900,000.00 EARMARK A249-9-320651 LAKE COUNTY PARKS BIKE AND PEDESTRIAN FACILITIES FOR OAK 3/1/2009 9/30/2011 400,000.00 SAVANNAH TRAIL FROM WISCONSIN STREET TO LAKE PARK A249-9-320650 MORGAN COUNTY NEW PEDESTRIAN BRIDGE OVER WHITE LICK 5/1/2009 4/15/2013 56,000.00 CREEK IN THE TOWN OF BROOKLYN A249-9-320649 CITY OF GOSHEN CONTRACT FOR MAPLE CITY GREENWAY (PHASE 10/1/2008 9/30/2011 1,330,000.00 V) A249-9-320648 CITY OF SHELBYVILLE NEW ROAD CONSTRUCTION FOR PROGRESS 3/1/2009 9/30/2009 3,050,000.00 PARKWAY FROM SR 9 TO AMOS ROAD (PHASE 3A) A249-9-320647 MAJESTIC REAL ESTATE, INC. PERFORM RIGHT-OF-WAY NEGOTIATION 12/24/2008 12/24/2012 150,000.00 SERVICES A249-9-320646 BOOMERANG VENTURES, LLC PERFORM STATEWIDE RIGHT-OF-WAY 1/5/2009 1/5/2011 150,000.00 RELOCATION SERVICES A249-9-320645 WRIGHT WAY REALTY SERVICES, LLC PERFORM STATEWIDE RIGHT-OF-WAY 11/24/2008 11/24/2012 150,000.00 RELOCATION SERVICES A249-9-320661 ST. JOSEPH COUNTY INTERSECTION IMPROVEMENT FOR 1/1/2009 9/30/2011 1,176,496.00 BITTERSWEET ROAD AT CLEVELAND ROAD JUST SOUTH OF THE I-80/90 TOLL ROAD A249-9-320282A CITY OF FORT WAYNE CONSTRUCTION OF AN 8-FOOT WIDE ASPHALT 10/1/2008 9/30/2011 987,172.00 PEDESTRIAN AND BICYCLE TRAIL ALONG THE NORTH SIDE OF COVINGTON ROAD WITH BARRIER CURB A249-9-320375 CERTIFIED ENGINEERING, INC. PERFORM SR 930 ADDED TRAVEL LANES 11/6/2008 11/6/2010 350,550.00 ENGINEERING SERVICES

Page 90 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-9-320320690 TOWN OF CAMBRIDGE CITY CONCRETE SIDEWALK FOR EAST DELAWARE 3/1/2009 9/30/2012 249,992.00 STREET A249-9-320311A LAWRENCE COUNTY REPLACE LAWRENCE COUNTY BRIDGE #128 OVER 1/1/2009 12/30/2010 7,073,876.00 THE WHITE RIVER ON HURON-WILLIAMS ROAD A249-9-320310A TOWN OF YORKTOWN ADDED TRAVEL LANES ON SR 32 AND RELATED 2/15/2009 2/15/2010 0.00 SERVICES A249-9-320309A BERNARDIN LOCHMUELLER & PERFORM I-69 NEW ROAD CONSTRUCTION 11/10/2008 11/10/2012 3,800,000.00 ASSOCIATES PROJECT A249-9-320305 TOWN OF CLAY CITY CONSTRUCTION ON SR 59 IN CLAY COUNTY 10/22/2008 10/22/2009 446,442.83 A249-9-320300 FRANKLIN COUNTY RECONSTRUCTION OF FRANKLIN COUNTY 2/11/2009 10/31/2010 703,042.00 BRIDGE #73 DECK A249-9-320298 CITY OF PETERSBURG SAFE ROUTES TO SCHOOL SIDEWALK PROJECT 11/21/2008 12/30/2009 50,000.00 IN PETERSBURG, INDIANA A249-9-320295A R.W. ARMSTRONG & ASSOCIATES, PROVIDE DESIGN AND ENGINEERING SUPPORT 10/20/2008 10/20/2010 426,850.00 INC. FOR CLOSED CIRCUIT TV CAMERA SITES IN THE INDIANAPOLIS AREA A249-9-320292A NORTHWEST CONSULTANTS, INC. BRIDGE REPLACEMENT PROJECT ON SR 252 IN 11/30/2008 11/30/2012 185,898.00 MORGAN COUNTY A249-9-320291A VANDERBURGH COUNTY INTERSECTION IMPROVEMENT AT GREEN RIVER 1/1/2009 12/30/2010 2,726,459.00 ROAD AND MILLERSBURG ROAD IN EVANSVILLE, INDIANA A249-9-320288A FRANKLIN COUNTY REPLACE COUNTY BRIDGE #110 OVER SALT 11/15/2008 11/15/2010 194,980.69 CREEK AND RAILFENCE ROAD AND UPGRADE A LOW WATER CROSSING TO NEW COUNTY BRIDGE #111 A249-9-320389 O R COLAN ASSOCIATES OF FLORIDA PERFORM STATEWIDE RIGHT-OF-WAY 12/24/2008 12/24/2012 150,000.00 LLC APPRAISING SERVICES A249-9-320284A CITY OF WABASH SIDEWALK AND CURB IMPROVEMENTS ON SR 13 11/1/2008 12/31/2011 684,018.20 IN WABASH, INDIANA A249-9-320382 NEW DAY PERFORM STATEWIDE RIGHT-OF-WAY 11/17/2008 11/16/2012 150,000.00 NEGOTATION SERVICES A249-9-320281A TOWN OF NEWBURGH RIVERTOWN TRAIL- PHASE I 11/1/2008 12/30/2009 1,700,000.00 A249-9-320273A MONROE COUNTY RECONSTRUCT 1150 LINEAR FEET OF HUNTERS 1/14/2009 11/15/2010 429,265.00 CREEK ROAD A249-9-320272A BERNARDIN LOCHMUELLER & PERFORM ENVIRONMENTAL STUDIES 10/3/2008 10/3/2012 400,000.00 ASSOCIATES, INC. A249-9-320264 CITY OF FORT WAYNE DESIGN AND CONSTRUCTION OF A PROJECT TO 2/20/2009 12/30/2013 3,400,000.00 WIDEN AND REPLACE THE DECK OF COVINGTON ROAD BRIDGE OVER I-69 A249-9-320263A RQAW CORPORATION PERFORM BRIDGE REHABILITATION OVER US 50 9/22/2008 9/22/2012 236,937.00 IN DEARBORN COUNTY A249-9-320239A TOWN OF AVON CONSTRUCTION OF ROUNDABOUT 10/1/2008 12/31/2011 1,583,000.00

Page 91 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-9-320216A ENGINEERING RESOURCES, INC. PERFORM SR 5 STRUCTURE REPLACEMENT OVER 10/2/2008 10/2/2012 121,420.00 BRANCH OF CLEAR CREEK IN HUNTINGTON COUNTY A249-9-320215A ENGINEERING RESOURCES, INC. PERFORM SR 9 STRUCTURE REPLACEMENT OVER 10/2/2008 10/2/2012 63,400.00 RICHLAND CREEK IN HUNTINGTON COUNTY A249-9-320214A CITY OF INDIANAPOLIS, DEPARTMENT BIKE AND PEDESTRIAN FACILITIES ALONG WHITE 3/1/2009 9/30/2011 2,752,022.00 OF PARKS & RECREATION RIVER FROM WASHINGTON STREET TO RAYMOND STREET A249-9-320213A ENGINEERING RESOURCES, INC. PERFORM SR 116 STRUCTURE REPLACEMENT 10/2/2008 10/2/2012 95,575.00 OVER BRANCH OF WABASH RIVER DRAIN IN WELLS COUNTY A249-9-320212A ENGINEERING RESOURCES, INC. PERFORM SR 18 STRUCTURE REPLACEMENT 10/2/2008 10/2/2012 127,275.00 OVER MONROE DITCH IN GRANT COUNTY A249-9-320209A ENGINEERING RESOURCES, INC. REPLACE BRIDGE ON SR 19 OVER MILLER DITCH 10/1/2008 11/30/2011 112,908.73 .5 MILE NORTH OF SR 119 IN ELKHART COUNTY A249-9-320285A DLZ INDIANA LLC ON-CALL RIGHT-OF-WAY ENGINEERING AND TITLE 11/15/2008 11/15/2010 400,000.00 SEARCH SERVICES FOR THE CRAWFORDSVILLE DISTRICT A249-9-320397 O R COLAN ASSOCIATES OF FLORIDA PERFORM STATEWIDE RIGHT-OF-WAY 12/24/2008 12/24/2012 175,000.00 LLC APPRAISING SERVICES A249-9-320584 HAMILTON COUNTY REPLACE BRIDGE #133 OVER STONY CREEK ON 1/1/2009 9/30/2011 548,800.00 186TH STREET A249-9-320583 RUSH COUNTY PURCHASE STREET LIGHTING POLES AND 1/1/2009 9/30/2011 48,057.12 FIXTURES A249-9-320580 WARRICK COUNTY ROAD CONSTRUCTION OF LINCOLN AVENUE 2/1/2009 12/30/2010 4,218,256.43 FROM I-64 TO GRIMM ROAD IN WARRICK COUNTY A249-9-320579 RUSH COUNTY BRIDGE INSPECTION 1/1/2009 12/31/2011 149,887.00 A249-9-320574 URS CORPORATION PERFORM BRIDGE INSPECTION SERVICES IN 1/21/2009 1/21/2012 300,000.00 FORT WAYNE A249-9-320573 JOHNSON COUNTY SAFE ROUTES TO SCHOOL PROJECT IN THE 5/26/2009 12/31/2012 250,000.00 CENTER GROVE AREA, JOHNSON COUNTY A249-9-320572 MONROE COUNTY COMMUNITY DEVELOP SAFE ROUTES TO SCHOOL PLANS FOR 2/28/2009 12/31/2010 75,000.00 SCHOOL CORPORATION SEVERAL MONROE COUNTY COMMUNITY SCHOOL CORPORATION A249-9-320569 JF NEW AND ASSOCIATES ON-CALL WETLAND AND ASSOCIATED 12/15/2008 12/15/2010 150,000.00 ENVIRONMENTAL SERVICES FOR THE FORT WAYNE DISTRICT A249-9-320558 ALLEN COUNTY BIKE AND PEDESTRIAN FACILITIES, PHASE IV OF 9/1/2008 12/31/2011 1,460,315.00 THE WABASH AND ERIE CANAL TOWPATH TRAIL A249-9-320403 PURDUE UNIVERSITY STATEWIDE ARCHAEOLOGICAL SERVICES ON AN 2/1/2009 1/31/2011 400,000.00 AS NEEDED BASIS A249-9-320402 AMEC EARTH & ENVIRONMENTAL, INC. STATEWIDE ARCHAEOLOGICAL SERVICES ON AN 12/15/2008 12/15/2010 400,000.00 AS NEEDED BASIS Page 92 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-9-320401A NEWLIN-JOHNSON CO., INC. PERFORM STATEWIDE RIGHT-OF-WAY 11/24/2008 11/24/2012 175,000.00 APPRAISING SERVICES A249-9-320380 CITY OF RUSHVILLE HIGHWAY CONSTRUCTION ON SR 3 IN RUSH 11/6/2008 12/12/2010 11,348.00 COUNTY A249-9-320398A RWS SOUTH, INC. PERFORM STATEWIDE RIGHT-OF-WAY 1/8/2009 1/8/2011 175,000.00 APPRAISING SERVICES A249-9-320381 O R COLAN ASSOCIATES OF FLORIDA PERFORM STATEWIDE RIGHT-OF-WAY 12/24/2008 12/24/2012 150,000.00 LLC NEGOTATION SERVICES A249-9-320396A APPRAISERS, INC. PERFORM STATEWIDE RIGHT-OF-WAY 11/24/2008 11/24/2012 175,000.00 APPRAISING SERVICES A249-9-320395 E VALUATIONS, LLC PERFORM STATEWIDE RIGHT-OF-WAY 11/18/2008 11/18/2012 175,000.00 APPRAISING SERVICES A249-9-320393A MICHAEL D. HAZELTINE APPRAISAL PERFORM STATEWIDE RIGHT-OF-WAY 11/25/2008 11/25/2012 175,000.00 COMPANY APPRAISING SERVICES A249-9-320391 LAGRANGE COUNTY ROAD CONSTRUCTION ON CR 250N FROM CR 2/11/2009 12/31/2011 3,208,940.00 1100W TO 3,000 E OF CR 1000W A249-9-320390 RWS SOUTH, INC. PERFORM STATEWIDE RIGHT-OF-WAY 1/8/2009 1/8/2011 150,000.00 APPRAISING SERVICES A249-9-320687 BROWN COUNTY PHASE III OF THE SALT CREEK TRAIL IN 3/15/2009 12/31/2010 650,400.00 NASHVILLE, INDIANA A249-9-320388 FIRST APPRAISAL GROUP, INC. PERFORM STATEWIDE RIGHT-OF-WAY 11/17/2008 11/17/2012 150,000.00 APPRAISING SERVICES A249-9-320745 MARATHON PIPE LINE, LLC HIGHWAY CONSTRUCTION ON SR 39 IN 2/17/2009 2/17/2011 290,000.00 HENDRICKS COUNTY A249-9-320386 STUMP, WILL PERFORM STATEWIDE RIGHT-OF-WAY 11/14/2008 11/15/2010 150,000.00 APPRAISING SERVICES A249-9-320385 RIGHT OF WAY JONES, INC. PERFORM STATEWIDE RIGHT-OF-WAY 12/24/2008 12/24/2012 150,000.00 NEGOTATION SERVICES A249-9-320384 ROADWAY SERVICES LLC PERFORM STATEWIDE RIGHT-OF-WAY 11/17/2008 11/17/2012 150,000.00 NEGOTATION SERVICES A249-9-320383 RWS SOUTH, INC. PERFORM STATEWIDE RIGHT-OF-WAY 1/8/2009 1/8/2011 150,000.00 NEGOTATION SERVICES A249-9-320585 HAMILTON COUNTY REPLACE BRIDGE #68 OVER DUCK CREEK ON 1/1/2009 9/30/2011 640,000.00 281ST STREET A249-9-320399A STEFFEY REAL ESTATE SERVICES, PERFORM STATEWIDE RIGHT-OF-WAY 1/8/2009 1/8/2011 175,000.00 INC. APPRAISING SERVICES A249-9-320935 BEAM, LONGEST & NEFF, LLC ON-CALL CONSTRUCTION INSPECTION SERVICES 5/1/2009 5/1/2011 600,000.00 FOR THE GREENFIELD DISTRICT A249-9-320949 PAUL R. DEEM & ASSOCIATES, INC. PERFORM STATEWIDE RIGHT-OF-WAY APPRAISAL 4/28/2009 4/28/2011 150,000.00 REVIEW SERVICES AS NEEDED A249-9-320948 FIRST APPRAISAL GROUP, INC. PERFORM STATEWIDE RIGHT-OF-WAY APPRAISAL 4/28/2009 4/28/2011 150,000.00 REVIEW SERVICES AS NEEDED

Page 93 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-9-320947 NEWLIN-JOHNSON COMPANY, INC. PERFORM STATEWIDE RIGHT-OF-WAY REVIEW 4/28/2009 4/28/2011 150,000.00 SERVICES AS NEEDED A249-9-320945 TOWN OF GRIFFITH PAVEMENT REPLACEMENT FOR BROAD STREET 6/1/2009 9/30/2011 3,960,000.00 FROM RIDGE ROAD SOUTH TO 45TH STREET A249-9-320944 VALE APPRAISAL GROUP PERFORM APPRAISING REVIEW SERVICES OF 5/1/2009 5/1/2011 150,000.00 PARCELS FOR PROJECTS ON AN AS NEEDED BASIS AND RELATED SERVICES A249-9-320943 VIGO COUNTY INSPECTION OF VARIOUS BRIDGES IN VIGO 5/30/2009 4/1/2013 185,810.00 COUNTY A249-9-320942 COLLINS ENGINEERS, PC PERFORM INSPECTION SERVICES OF OVERHEAD 5/6/2009 5/6/2011 600,000.00 SIGN STRUCTURES OF VARIOUS TYPES A249-9-320941 H.W. LOCHNER, INC. CONSTRUCTION INSPECTION SERVICES FOR 5/15/2009 5/15/2011 600,000.00 LAPORTE DISTRICT ON AN AS NEEDED BASIS A249-9-320940 R. W. ARMSTRONG & ASSOCIATES, CONSTRUCTION INSPECTION SERVICES FOR THE 5/15/2009 5/15/2011 600,000.00 INC. GREENFIELD DISTRICT ON AN AS NEEDED BASIS A249-9-320939 HNTB INDIANA, INC CONSTRUCTION INSPECTION SERVICES FOR THE 5/15/2009 5/15/2011 600,000.00 GREENFIELD DISTRICT ON AN AS NEEDED BASIS A249-9-320938 HNTB INDIANA, INC CONSULTANT IS TO PERFORM CONSTRUCTION 5/15/2009 5/15/2011 3,591,500.00 INSPECTION SERVICES A249-9-320739 ILLINOIS DEPARTMENT OF REPLACE LIGHTS STANDARDS, WIRING AND 2/20/2009 11/30/2011 150,000.00 TRANSPORTATION HANDHOLD ON LINCOLN MEMORIAL BRIDGE OVER THE WABASH RIVER ON SR 441 A249-9-320936 TOWN OF PENNVILLE HIGHWAY CONSTRUCTION ON SR 1 IN JAY 5/3/2009 10/1/2010 184,000.00 COUNTY A249-9-320956 BEAM LONGEST & NEFF, LLC PERFORM APPRAISING SERVICES OF PARCELS 5/6/2009 5/6/2011 175,000.00 FOR PROJECTS ON AN AS NEEDED BASIS AND FACILITATE THE MAJOR MOVES PROJECT A249-9-320932 CITY OF RENSSELAER ROAD CONSTRUCTION ON MELVILLE STREET 5/1/2009 9/30/2012 1,536,000.00 FROM CSX RR TO THE CITY LIMITS AT MAPLE GROVE DITCH CANAL A249-9-320930 CITY OF LOGANSPORT ROAD CONSTRUCTION FOR CHASE ROAD FROM 6/1/2009 9/30/2013 2,475,000.00 SR 25 TO DAVIS ROAD A249-9-320928 BUTLER FAIRMAN & SEUFERT CONSTRUCTION INSPECTION SERVICES FOR THE 5/1/2009 5/1/2011 600,000.00 GREENFIELD DISTRICT ON AN AS NEEDED BASIS A249-9-320920 CITY OF VINCENNES PAVEMENT REPLACEMENT PROJECT ON SECOND 6/1/2009 12/30/2014 3,100,000.00 STREET FROM HART STREET TO MAIN STREET A249-9-320919 CITY OF RUSHVILLE NEW ROAD CONSTRUCTION FOR EXTENSION OF 6/1/2009 9/30/2013 3,803,200.00 16TH STREET TO CONNECT SPENCER STREET TO SR 3 A249-9-320914 AMERICAN STRUCTUREPOINT, INC. CONSTRUCTION INSPECTION SERVICES FOR THE 5/1/2009 5/1/2011 500,000.00 SEYMOUR DISTRICT OFFICES ON AN AS NEEDED BASIS

Page 94 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-9-320906 CITY OF GREENFIELD ENHANCE NATIONAL ROAD CORRIDOR FROM 6/1/2009 9/30/2012 782,474.00 SPRING STREET TO BROADWAY A249-9-320904 TOWN OF CHANDLER HIGHWAY PROJECT ON SR 62, WARRICK COUNTY 4/8/2009 11/15/2015 1,459,039.60 A249-9-320901 THE TROYER GROUP, INC. ON-CALL CONSTRUCTION INSPECTION SERVICES 4/25/2009 4/25/2011 600,000.00 FOR THE LAPORTE DISTRICT ON AN AS NEEDED BASIS A249-9-320898 BUTLER FAIRMAN & SEUFERT CONSTRUCTION INSPECTION SERVICES FOR THE 4/9/2009 4/9/2011 500,000.00 CRAWFORDSVILLE DISTRICT A249-9-320897 HMB PROFESSIONAL SERVICES, INC. PROVIDE SURVEY SERVICES TO DEVELOP US 231 4/25/2009 11/30/2010 355,620.00 PARTIAL 3R PM PROJECT FROM MARTIN COUNTY LINE TO WEST JCT. OF US 50 A249-9-320895 LAWSON-FISHER ASSOCIATES, PC ON-CALL CONSTRUCTION INSPECTION SERVICES 4/25/2009 4/25/2011 600,000.00 FOR THE LAPORTE DISTRICT ON AN AS NEEDED BASIS A249-9-320937 PB AMERICAS, INC. PERFORM ON-CALL CONSTRUCTION INSPECTION 4/28/2009 4/28/2011 500,000.00 SERVICES FOR THE CRAWFORDSVILLE DISTRICT A249-9-321094 WILBUR SMITH ASSOCIATES, INC. PERFORM FEASIBILITY STUDY FOR I-70 TRUCK 5/29/2009 5/29/2011 3,750,000.00 LANES A249-9-320208A ENGINEERING RESOURCES, INC. BRIDGE REPLACEMENT ON US 33 OVER EAGLE 10/1/2008 11/30/2011 97,149.58 CREEK LAKE DRAIN, 7.44 MILES NORTH OF SR 109 IN NOBLE COUNTY A249-8-320863 TOWN OF WATERLOO HISTORICAL SITE PRESERVATION PROJECT FOR 4/1/2009 12/31/2011 420,350.00 THE WATERLOO TRAIN DEPOT REHABILITATION FOR THE AMTRAK SERVICE A249-9-32874 CITY OF ANGOLA HIGHWAY CONSTRUCTION ON US 20 IN STEUBEN 3/30/2009 3/28/2012 103,966.31 COUNTY A249-9-321153 CITY OF WESTFIELD HIGHWAY PROJECT ON SR 32 IN HAMILTON 6/15/2009 6/15/2010 100,268.00 COUNTY A249-9-321136 LAWSON-FISHER ASSOCIATES, PC BRIDGE REPLACEMENT ON US 24 OVER THE 6/25/2009 11/30/2012 775,060.00 TIPPECANOE RIVER IN WHITE COUNTY A249-9-321118 AMERICAN STRUCTUREPOINT, INC. CONSTRUCTION INSPECTION SERVICES FOR THE 6/25/2009 6/25/2011 750,000.00 FORT WAYNE DISTRICT ON AN AS NEEDED BASIS A249-9-321117 OCHOA, ALMA LILIA CARREON CONSTRUCTION INSPECTION SERVICES FOR THE 6/25/2009 6/25/2011 750,000.00 FORT WAYNE DISTRICT ON AN AS NEEDED BASIS A249-9-321116A DLZ INDIANA LLC CONSTRUCTION INSPECTION SERVICES FOR THE 6/25/2009 6/25/2011 750,000.00 FORT WAYNE DISTRICT ON AN AS NEEDED BASIS A249-9-321115A CITY OF KNOX HIGHWAY CONSTRUCTION ON SR 8 IN STARKE 6/4/2009 1/11/2011 56,844.88 COUNTY A249-9-321107 BEAR HIGH WOLF LAKE REGIONAL HIGHWAY CONSTRUCTION ON US 33 IN WOLF 6/1/2009 10/30/2010 16,100.00 SEWER DISTRICT LAKE IN NOBLE COUNTY A249-9-321102 BERNARDIN LOCHMUELLER & CONSTRUCTION INSPECTION SERVICES FOR THE 6/20/2009 6/20/2011 1,500,000.00 ASSOCIATES, INC. SEYMOUR DISTRICT ON AN AS NEEDED BASIS

Page 95 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-9-321101 BEAM, LONGEST & NEFF, LLC CONSTRUCTION INSPECTION SERVICES FOR THE 6/20/2009 6/20/2011 1,500,000.00 SEYMOUR DISTRICT ON AN AS NEED BASIS A249-9-320950 BEAM, LONGEST & NEFF, LLC PERFORM ON-CALL RIGHT-OF-WAY APPRAISING 4/30/2009 4/30/2011 150,000.00 REVIEW SERVICES A249-9-321099 BUTLER, FAIRMAN & SEUFERT, INC. CONSTRUCTION INSPECTION SERVICES FOR THE 6/25/2009 6/25/2011 1,100,000.00 CRAWFORDSVILLE DISTRICT ON AN AS NEEDED BASIS A249-9-320955 THE WORDEN GROUP PERFORM APPRAISING SERVICES OF PARCELS 5/1/2009 5/1/2011 175,000.00 FOR PROJECTS ON AN AS NEEDED BASIS A249-9-321092 HAWORTH-MEYER-BOLEYN ROAD AND BRIDGE DESIGN, UTILITY 6/29/2009 6/29/2012 1,063,990.00 PROFESSIONAL ENGINEERS, INC. COORDINATION, TITLE RESEARCH, R/W PLAN DEVELOPMENT AND PERMITTING A249-9-320981 CITY OF FORT WAYNE INSTALL A FULLY ACTUATED TRAFFIC SIGNAL AT 4/1/2009 3/31/2012 61,600.00 THE INTERSECTION OF AUBURN ROAD AND WALLEN ROAD A249-9-320980 STRAND ASSOCIATES, INC. BRIDGE DECK REPLACEMENT ON US 33 OVER 5/20/2009 11/30/2012 106,700.00 ELKHART RIVER, 4.44 MILES NORTH OF SR 13 IN ELKHART COUNTY A249-9-320977 EVANSVILLE METROPOLITAN CMAQ PROJECT FOR INSTALLATION OF BIKE 6/1/2009 6/1/2011 40,000.00 PLANNING ORGANIZATION RACKS ON THE METS BUSES IN EVANSVILLE, INDIANA A249-9-320964 NEWLIN-JOHNSON COMPANY, INC. PERFORM STATEWIDE RIGHT-OF-WAY APPRAISAL 4/28/2009 4/28/2011 175,000.00 SERVICES AS NEEDED A249-9-320963 VERNE V. MITCHELL & ASSOCIATES PERFORM APPRAISING SERVICES OF PARCELS 5/4/2009 5/4/2011 175,000.00 INC. FOR PROJECTS ON AN AS NEEDED BASIS AND RELATED SERVICES A249-9-320962 TERZO & BOLOGNA, INC. PERFORM APPRAISING SERVICES OF PARCELS 5/6/2009 5/6/2011 175,000.00 FOR PROJECTS ON AN AS NEEDED BASIS AND FACILITATE THE MAJOR MOVES PROJECT A249-9-320961 DEBBIE L. MORRIS PERFORM APPRAISING SERVICES OF PARCELS 5/1/2009 5/1/2011 175,000.00 FOR PROJECTS ON AN AS NEEDED BASIS AND RELATED SERVICES A249-9-320959 VALE APPRAISAL GROUP PERFORM APPRAISING SERVICES OF PARCELS 5/1/2009 5/1/2011 175,000.00 FOR PROJECTS ON AN AS NEEDED BASIS AND RELATED SERVICES A249-9-320958 FIRST APPRAISAL GROUP, INC. PERFORM APPRAISING SERVICES OF PARCELS 5/1/2009 5/1/2011 175,000.00 FOR PROJECTS ON AN AS NEEDED BASIS AND FACILITATE THE MAJOR MOVES PROJECT A249-9-320957 O R COLAN ASSOCIATES OF FLORIDA PERFORM APPRAISING SERVICES OF PARCELS 5/6/2009 5/6/2011 175,000.00 LLC FOR PROJECTS ON AN AS NEEDED BASIS AND FACILITATE THE MAJOR MOVES PROJECT A249-9-320891 BEAM, LONGEST & NEFF, LLC ON-CALL CONSTRUCTION INSPECTION SERVICES 4/28/2009 4/28/2011 500,000.00 FOR THE VINCENNES DISTRICT

Page 96 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-9-321100 BERNARDIN LOCHMUELLER & CONSTRUCTION INSPECTION SERVICES FOR THE 6/20/2009 6/20/2011 1,100,000.00 ASSOCIATES, INC. CRAWFORDSVILLE DISTRICT ON AN AS NEEDED BASIS A249-9-320727 BOARD OF COMMISSIONERS OF INSPECTION OF VARIOUS BRIDGES IN BOONE 2/28/2009 3/31/2013 145,692.32 BOONE COUNTY COUNTY A249-9-320894 BOLLINGER, LACH & ASSOCIATES, INC. ON-CALL CONSTRUCTION INSPECTION SERVICES 4/25/2009 4/25/2011 600,000.00 FOR LAPORTE DISTRICT ON AN AS NEEDED BASIS A249-9-320755 UNITED CONSULTING ENGINEERS, PROVIDE I-65 ADDED TRAVEL LANES DESIGN FOR 2/26/2009 2/27/2012 3,855,600.00 INC. BOONE COUNTY A249-9-320754 TOWN OF MILTON ENHANCEMENT PROJECT FOR CENTRAL AVENUE 3/1/2009 9/30/2014 200,000.00 FROM SOUTH STREET TO THE NORTH EDGE OF MILTON A249-9-320752 CITY OF RICHMOND SEWER, CURB, AND GUTTER CONSTRUCTION FOR 4/1/2009 9/30/2014 2,934,000.00 SOUTH EAST STREET FROM SOUTH 5TH STREET TO SOUTH 16TH STREET A249-9-320749 CITY OF WASHINGTON SAFETY REVISIONS- SAFE ROUTES TO SCHOOL 4/1/2009 12/30/2010 248,469.00 SIDEWALK IMPROVEMENT A249-9-320747 CITY OF HUNTINGBURG ROAD CONSTRUCTION OF CHESTNUT STREET 6/1/2009 12/30/2011 2,650,190.40 A249-9-320743 INSPECTTECH SYSTEMS, INC. DEVELOP DATA APPLICATION SYSTEM 2/16/2009 2/16/2011 386,500.00 A249-9-320737 CITY OF FORT WAYNE ACQUIRE 9.2 MILES OF ABANDONED RAILROAD 10/1/2008 9/30/2011 300,000.00 CORRIDOR FOR BIKE AND PEDESTRAIN PATHWAY DEVELOPMENT A249-9-320736 OWEN COUNTY LANDSLIDE CORRECTION ON OWL HOLLOW ROAD 4/8/2009 12/31/2010 526,300.00 IN OWEN COUNTY A249-9-320735 HNTB INDIANA, INC ON-CALL HYDRAULIC SERVICES ON AN AS 2/20/2009 2/20/2011 400,000.00 NEEDED BASIS THROUGHOUT INDIANA A249-9-320733 DELAWARE COUNTY PURCHASE ALTERNATE FUEL VEHICLES 3/1/2009 12/31/2017 460,822.00 A249-9-320732 TOWN OF NEW PALESTINE LANDSCAPING FOR US 52 FROM WESTERN TOWN 6/1/2009 9/30/2014 532,000.00 LIMITS TO THE EASTERN TOWN LIMITS A249-9-320761 PATHWAY SERVICES, INC. PERFORM STATEWIDE HIGHWAY DATA 8/18/2008 12/31/2009 2,798,400.00 COLLECTION SERVICES A249-9-320729 CITY OF CONNERSVILLE INTERMODAL FEASIBILITY STUDY 3/1/2009 9/30/2009 315,903.00 A249-9-320817 CITY OF FORT WAYNE BRIDGE REPLACEMENT OF AUBURN ROAD OVER I- 3/15/2009 11/30/2011 2,465,150.00 69 AS PART OF ADDED TRAVEL LANES ON I-69 A249-9-320724 CITY OF MICHIGAN CITY ROAD REHABILITATION FOR COOLSPRING 3/1/2009 9/30/2011 6,335,500.00 AVENUE FROM ROSEKE AVENUE TO WABASH AVENUE A249-9-320723 NORTHERN INDIANA PUBLIC SERVICE HIGHWAY CONSTRUCTION IN ST. JOSEPH COUNTY 2/15/2009 2/15/2010 54,673.78 CO.

Page 97 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-9-320718 DEPARTMENT OF PUBLIC WORKS, BIKE AND PEDESTRIAN CULTURAL TRAIL NORTH 3/1/2009 9/30/2011 7,393,600.00 CITY OF INDIANAPOLIS SECTION FROM INTERSECTION OF WEST AND BLACKFORD STREET TO ALABAMA STREET (PHASE III) A249-9-320717 DEPARTMENT OF PUBLIC WORKS, INTERSECTION IMPROVEMENT FOR 71ST STREET 4/1/2009 9/30/2011 599,000.00 CITY OF INDIANAPOLIS AND WESTLANE ROAD AT MICHIGAN ROAD A249-9-320716 HNTB INDIANA, INC PERFORM SR 1 NEW ROAD CONSTRUCTION 2/16/2009 2/16/2011 964,200.00 A249-9-320709 CITY OF ANDERSON STREETSCAPE 5TH ST, COLLEGE ST, NURSERY 3/1/2009 9/30/2009 1,779,192.00 ST. AND VARIOUS STREETS AROUND ANDERSON COLLEGE CAMPUS A249-9-320700 CITY OF WOODBURN ACCOMMODATE INDOT CONSTRUCTION ON US 24 1/23/2009 3/31/2010 314,130.01 IN ALLEN COUNTY A249-9-320699 CITY OF WABASH ENHANCEMENT PROJECT FOR THE 10/1/2008 9/30/2011 1,000,000.00 CONSTRUCTION OF THE WABASH RIVERWALK TRAIL, PHASE I IN WABASH COUNTY, INDIANA A249-9-320697 MONROE COUNTY REPLACE COUNTY BRIDGE #94 OVER BRANCH OF 3/15/2009 10/31/2010 699,200.00 CLEAR CREEK ON ROCKORT ROAD IN MONROE COUNTY A249-9-320695 ELKHART COUNTY NEW ROAD CONSTRUCTION ON CR 17 AND NEW 10/1/2008 9/30/2011 6,756,759.41 BRIDGE CONSTRUCTION FOR BRIDGE #180 AND BRIDGE #179 A249-9-320694 CITY OF ANGOLA BIKE AND PEDESTRIAN FACILITIES ON ANGOLA 10/1/2008 9/30/2011 560,500.00 TRAIL FROM NORTHCREST STREET TO CR 200N A249-9-320692 HENDRICKS COUNTY CONSTRUCTION OF TWO INTERSECTIONS AT SR 1/16/2009 1/16/2012 400,000.00 39 A249-9-320730 HOWARD COUNTY PREPARE A US 31 A CORRIDOR COMPREHENSIVE 5/1/2009 9/30/2010 76,000.00 PLAN A249-9-320856 RUSH COUNTY ROAD REHABILITATION FOR CARTHAGE PIKE 6/1/2009 9/30/2011 2,248,000.00 FROM CR 550 TO THREE MILE ROAD INCLUDING BRIDGE #1 OVER 3 MILE CREEK A249-9-320691 ST. JOSEPH COUNTY REPLACEMENT OF BRIDGE #12 OVER GEYER 3/1/2009 9/30/2011 640,000.00 DITCH ON JOHNSON ROAD A249-9-320890 BERNARDIN LOCHMUELLER & ON-CALL CONSTRUCTION INSPECTION SERVICES 4/20/2009 4/20/2011 500,000.00 ASSOCIATES, INC. FOR THE VINCENNES DISTRICT A249-9-320889 AMERICAN STRUCTUREPOINT, INC. ON-CALL CONSTRUCTION INSPECTION SERVICES 4/20/2009 4/20/2011 500,000.00 FOR FORT WAYNE DISTRICT A249-9-320888 DLZ INDIANA, LLC ON-CALL CONSTRUCTION INSPECTION SERVICES 4/20/2009 4/20/2011 500,000.00 FOR THE FORT WAYNE DISTRICT A249-9-320887 HENRY COUNTY RIGHT-OF-WAY ACQUISITION FOR THE FORMER 5/1/2009 9/30/2011 450,000.00 PENN CENTRAL CORRIDOR BETWEEN KNIGHTSTOWN AND CR 350E A249-9-320886 BERNARDIN LOCHMUELLER & ON-CALL CONSTRUCTION INSPECTION SERVICES 4/20/2009 4/20/2011 500,000.00 ASSOCIATES FOR THE SEYMOUR DISTRICT

Page 98 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-9-320882 BERNARDIN LOCHMUELLER & ON-CALL CONSTRUCTION INSPECTION SERVICES 4/20/2009 4/20/2011 600,000.00 ASSOCIATES FOR THE GREENFIELD DISTRICT A249-9-320878 CITY OF TERRE HAUTE INTERSECTION IMPROVEMENT WITH ADDED TURN 10/1/2008 9/30/2011 1,000,000.00 LANES AT FRUITRIDGE AND BLAKELY AVENUE INTERSECTION A249-9-320869 CITY OF GOSHEN PROJECT FOR BIKE AND PEDESTRIAN FACILITIES 10/1/2008 9/30/2011 1,146,400.00 ON THE UNDERPASS IN ELKHART COUNTY A249-9-320865 BOONE COUNTY ROAD CONSTRUCTION ON CR 300 S FROM US 421 10/1/2008 9/30/2011 3,297,840.00 TO BOONE COUNTY AND HAMILTON COUNTY LINE A249-9-320861 TOWN OF KOUTS HIGHWAY CONSTRUCTION ON SR 8 IN PORTER 3/23/2009 3/21/2011 231,595.19 COUNTY A249-9-320859 CITY OF MUNCIE BIKE AND PEDESTRIAN FACILITIES FOR WHITE 6/1/2009 9/30/2011 4,182,592.00 RIVER GREENWAY FROM GAVIN STREET TO WESTSIDE PARK AND BRIDGE #515 A249-9-320760 ALLEN COUNTY CONSTRUCTION OF ADDED TRAVEL LANES ON 10/1/2008 9/30/2011 6,973,600.00 ABOITE CENTER ROAD FROM WEST JEFFERSON BLVD. TO COVENTRY LANE IN ALLEN COUNTY A249-9-320857 HOWARD COUNTY ROAD CONSTRUCTION ON EAST BOULEVARD 5/1/2009 9/30/2012 1,000,000.00 BETWEEN GOYER ROAD AND THE NEW US 31 FREEWAY INTERCHANGE A249-9-320892 HENRY COUNTY REPLACE BRIDGE #200 OVER GLUE RUN ON CR 6/1/2009 9/30/2011 762,400.00 500 SOUTH A249-9-320854 LAKE COUNTY INTERSECTION IMPROVEMENT FOR 45TH AVENUE 5/1/2009 9/30/2011 1,030,000.00 FROM CLEVELAND TO GRANT A249-9-320853 DEPARTMENT OF PUBLIC WORKS, ROAD REHABILITATION ON ILLINOIS STREET 5/1/2009 9/30/2011 1,759,927.50 CITY OF INDIANAPOLIS FROM WASHINGTON STREET TO 16TH STREET A249-9-320848 TOWN OF FISHERS ADDED TRAVEL LANES FOR 126TH STREET FROM 5/1/2009 9/30/2011 8,472,539.96 HOOSIER TO OLIO ROAD AND BRIDGE #178 OVER MUD CREEK REPLACEMENT A249-9-320838 RQAW CORPORATION PROVIDE PLAN DEVELOPMENT SERVICES FOR 3/30/2009 12/30/2012 303,149.00 COVINGTON ROAD OVER I-69 BRIDGE REHABILITATION PROJECT A249-9-320837 VILLAGES OF INDIANA HIGHWAY CONSTRUCTION ON US 27 IN UNION 3/28/2009 11/10/2010 585,934.00 COUNTY A249-9-320836 WOOLPERT, INC. AIRPORT SURVEY DATA COLLECTION 4/1/2009 4/1/2010 433,014.35 A249-9-320835 CITY OF COLUMBUS HIGHWAY CONSTRUCTION ON US 31 IN 3/26/2009 4/5/2012 840,389.20 BARTHOLOMEW COUNTY A249-9-320828 CITY OF BLOOMINGTON RECONSTRUCT WEST THIRD STREET FROM 4/8/2009 12/31/2010 3,788,840.00 SOUTH WYNNEDALE DRIVE TO SOUTH LANDMARK AVENUE A249-9-320825 HNTB INDIANA, INC PERFORM CONSTRUCTION INSPECTION 3/18/2009 3/18/2011 2,560,600.00 SERVICES ALONG SR 25 A249-9-320823 CITY OF DUNKIRK RESTORATION OF RAILROAD DEPOT IN DUNKIRK 3/15/2009 9/30/2015 351,931.00 Page 99 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-9-320821 BOARD OF COMMISSIONERS OF INSPECTION AND REINSPECTION OF BRIDGES 20 3/31/2009 4/1/2013 155,690.00 MIAMI COUNTY FEET AND LONGER A249-9-320819 ATC GROUP SERVICES, INC. PERFORM ON-CALL HAZARDOUS MATERIALS 3/20/2009 3/30/2011 500,000.00 INVESTIGATIONS AND REMEDIAL PLAN DEVELOPMENT SERVICES A249-9-320858 CITY OF RUSHVILLE HIGHWAY CONSTRUCTION ON SR 3 IN RUSH 3/19/2009 12/15/2010 1,157,308.00 COUNTY A249-7-320676 PROPERTY ANALYSTS, INC. PERFORM NECESSARY APPRAISING SERVICES 4/17/2009 4/17/2011 300,000.00 OF PARCELS FOR PROJECTS AND FACILITATE THE ADVANCEMENT OF MAJOR MOVES PROJECT A249-7-320662 MICHAEL D. HAZELTINE APPRAISAL PERFORM NECESSARY APPRAISING SERVICES 4/30/2009 4/30/2011 300,000.00 COMPANY OF PARCELS FOR PROJECTS AND FACILITATE THE ADVANCEMENT OF MAJOR MOVES PROJECT A249-7-320668 TRAYNOR & ASSOCIATES, INC. PERFORM APPRAISING SERVICES OF PARCELS 4/26/2009 4/26/2011 300,000.00 FOR PROJECTS ON AN AS NEEDED BASIS A249-7-320670 MIDWEST LAND AGENTS PERFORM NEGOTIATION SERVICES FOR 3/30/2009 3/30/2011 300,000.00 PROJECTS ON AN AS NEEDED BASIS A249-7-320671 OAS LAND ACQUISITION GROUP PERFORM NECESSARY NEGOTIATION SERVICES 3/30/2009 3/30/2011 300,000.00 FOR PROJECTS AND FACILITATE THE ADVANCEMENT OF MAJOR MOVES PROJECTS A249-7-320672 MISNER & ASSOCIATES, INC. PERFORM APPRAISING SERVICES OF PARCELS 4/20/2009 4/20/2011 300,000.00 FOR PROJECTS A249-7-320685 WILL L. STUMP & ASSOCIATES STS, PERFORM APPRAISING SERVICES OF PARCELS 3/12/2009 4/26/2011 300,000.00 INC. FOR PROJECTS ON AN AS NEEDED BASIS A249-7-320674 NEWLIN-JOHNSON COMPANY, INC. PERFORM APPRAISING SERVICES 4/20/2009 4/20/2011 300,000.00 A249-7-320656 GERDENICH II, MATEN GABOR PERFORM APPRAISING SERVICES OF PARCELS 4/20/2009 4/20/2011 450,000.00 FOR PROJECTS A249-7-320677 R.E. MCCLOSKEY & ASSOCIATES, INC. PERFORM APPRAISING SERVICES OF PARCELS 4/20/2009 4/20/2011 300,000.00 FOR PROJECTS A249-7-320678 LAUVER, RALPH D. PERFORM APPRAISING SERVICES OF PARCELS 4/20/2009 4/20/2011 150,000.00 FOR PROJECTS A249-7-320679 RITA ANN GABRIEL & ASSOCIATES PERFORM APPRAISING SERVICES OF PARCELS 4/26/2009 4/26/2011 300,000.00 FOR PROJECTS ON AN AS NEEDED BASIS A249-7-320681 RUSSELL APPRAISAL SERVICE PERFORM APPRAISING SERVICES OF PARCELS 6/14/2009 6/14/2011 300,000.00 FOR PROJECTS A249-7-320682 NEAL, SUSAN M. PERFORM APPRAISING SERVICES OF PARCELS 4/15/2009 4/26/2011 300,000.00 FOR PROJECTS ON AN AS NEEDED BASIS A249-7-320506 AMERICAN SAFETY & FIRST AIDE PROVIDE BASIC FIRST AID, CPR AND 9/15/2008 12/15/2012 86,000.00 DEFIBULATOR TRAINING TO MEET IOSHA GUIDELINES A249-7-320673 MONROE/OWEN APPRAISAL, INC. PERFORM APPRAISING SERVICES OF PARCELS 4/15/2009 4/26/2011 300,000.00 FOR PROJECTS ON AN AS NEEDED BASIS

Page 100 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-7-320593 BEAM, LONGEST & NEFF, LLC PROVIDE PROJECT DEVELOPMENT SERVICES 7/25/2008 7/25/2010 4,000,000.00 FOR THE CENTRAL OFFICE A249-7-320803 MONROE/OWEN APPRAISAL, INC. PERFORM NECESSARY APPRAISING SERVICES 4/2/2009 4/20/2011 300,000.00 OF PARCELS FOR PROJECTS AND FACILITATE THE ADVANCEMENT OF MAJOR MOVES PROJECT A249-7-320527 USI CONSULTING, INC. PROVIDE SERVICES FOR TOPOGRAPHICAL 2/15/2009 1/6/2011 750,000.00 SURVEYS FOR THE FORT WAYNE DISTRICT A249-7-320527A USI CONSULTING, INC. ON-CALL TOPOGRAPHIC SERVICES FOR PROJECT 3/1/2009 3/1/2011 250,000.00 ASSIGNED BY THE FORT WAYNE DISTRICT A249-7-320532 AMERICAN CONSULTING, INC. PERMITTING WETLAND AND WATERWAY 1/22/2009 6/30/2009 1,500,000.00 SERVICES A249-7-320541 INDIANA STATE UNIVERSITY OPEN-END CONTRACT FOR ARCHEOLOGICAL 2/1/2009 2/1/2011 600,000.00 SERVICES FOR INDIANA A249-7-320543 BURGESS & NIPLE, LTD OPEN-END CONTRACT FOR PROJECT 3/29/2009 3/29/2011 2,000,000.00 DEVELOPMENT SERVICES FOR THE FORT WAYNE DISTRICT A249-7-320661 MCKEE ENTERPRISES, INC. PERFORM THE NECESSARY APPRAISING REVIEW 9/16/2008 9/30/2010 300,000.00 SERVICES OF PARCELS FOR PROJECTS AND FACILITATE THE MAJOR MOVES PROJECTS A249-7-320591 RLS ASSOCIATES, INC. RURAL TRANSIT ASSISTANCE PROGRAM 2/20/2009 12/31/2009 701,410.00 A249-7-320658 MICHAEL D. HAZELTINE APPRAISAL PERFORM NECESSARY APPRAISING SERVICES 4/17/2009 4/17/2011 300,000.00 COMPANY OF PARCELS FOR PROJECTS AND FACILITATE THE ADVANCEMENT OF MAJOR MOVES PROJECT A249-7-320605 CITY OF CROWN POINT INTERCHANGE JUSTIFICATION STUDY, DESIGN, 5/20/2009 11/30/2010 24,928,234.00 ENVIRONMENTAL AND RIGHT-OF-WAY PURCHASING ON A NEW INTERSTATE INTERCHANGE I-65 A249-7-320650 FIRST APPRAISAL GROUP PERFORM NECESSARY APPRAISING SERVICES 4/17/2009 4/17/2011 300,000.00 OF PARCELS FOR PROJECTS AND FACILITATE THE ADVANCEMENT OF MAJOR MOVES PROJECT A249-7-320651 GOVERNMENTAL APPRAISAL PERFORM APPRAISING SERVICES OF PARCELS 4/20/2009 4/20/2011 450,000.00 SERVICES FOR PROJECTS A249-7-320653 INDEPENDENT APPRAISERS PERFORM APPRAISING SERVICES OF PARCELS 4/15/2009 4/15/2011 300,000.00 CONSULTANTS, INC. FOR PROJECTS A249-7-320654 JAY REAL ESTATE SERVICES, INC. PERFORM NECESSARY APPRAISING SERVICES 4/17/2009 4/17/2011 300,000.00 OF PARCELS FOR PROJECTS AND FACILITATE THE ADVANCEMENT OF MAJOR MOVES PROJECT A249-7-320686 RIGHT OF WAY JONES, INC. STATEWIDE RIGHT-OF-WAY NEGOTIATION 3/30/2009 3/30/2011 300,000.00 SERVICES ON AN AS NEEDED BASIS A249-7-320549 A & F ENGINEERING, LLC DESIGN SIGNING AND LIGHTING FOR VARIOUS 2/15/2009 2/15/2011 400,000.00 PROJECTS AS ASSIGNED BY THE VINCENNES DISTRICT

Page 101 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-7-320794 CAMBRIDGE SYSTEMATICS, INC. CONDUCT FREIGHT AND PASSENGER RAIL STUDY 2/25/2009 4/30/2009 421,150.00 THROUGHOUT THE STATE A249-7-320716 ASSOCIATED RIGHT OF WAY PERFORM NEGOTIATION SERVICES FOR 3/30/2009 3/30/2011 300,000.00 SERVICES, INC. PROJECTS AND FACILITATE THE ADVANCEMENT OF THE MAJOR MOVES PROJECTS A249-7-320717 BEAM LONGEST AND NEFF PERFORM NEGOTIATION SERVICES 3/20/2009 3/30/2011 450,000.00 A249-7-320718 APPRAISALS UNLIMITED OF INDIANA, PERFORM APPRAISING REVIEW SERVICES OF 4/26/2009 4/26/2011 300,000.00 LLC PARCELS FOR PROJECTS A249-7-320719 LAWSON-FISHER ASSOCIATES, PC PROVIDE PEOPLE FOR CONSTRUCTION 4/1/2009 3/31/2011 2,025,000.00 INSPECTION FOR VARIOUS PROJECTS WITHIN THE LAPORTE DISTRICT A249-7-320736 CTE ENGINEERS OF INDIANA, INC. UTILITY AND RAILROAD COORDINATION SERVICES 4/15/2009 4/15/2011 1,200,000.00 A249-7-320684 VERNE V. MITCHELL & ASSOCIATES PERFORM APPRAISING SERVICES OF PARCELS 4/26/2009 4/26/2011 300,000.00 INC. FOR PROJECTS ON AN AS NEEDED BASIS A249-7-320786 CORRADINO, LLC TRAFFIC FORECASTING SERVICES ON AN AS 4/24/2009 4/30/2011 200,000.00 NEEDED BASIS A249-7-320709 BURRELL APPRAISAL SERVICE INC PERFORM APPRAISING REVIEW SERVICES OF 4/26/2009 4/26/2011 300,000.00 PARCELS FOR PROJECTS A249-7-320795 BERNARIN LOCHMUELLER & TRAFFIC FORECAST SERVICES 4/24/2009 4/24/2011 200,000.00 ASSOCIATES, INC. A249-7-320797 ANELENA ACKERLY PERFORM NECESSARY APPRAISING SERVICES 4/17/2009 4/17/2011 300,000.00 OF PARCELS FOR PROJECTS AND FACILITATE THE ADVANCEMENT OF MAJOR MOVES PROJECT A249-7-320799 ROOTS, CLAYTON L. PERFORM NECESSARY APPRAISING SERVICES 4/2/2009 4/2/2011 300,000.00 OF PARCELS FOR PROJECTS AND FACILITATE THE ADVANCEMENT OF MAJOR MOVES PROJECT A249-7-320800 GRIMES APPRAISAL SERVICE PERFORM NECESSARY APPRAISING SERVICES 5/25/2009 5/25/2011 300,000.00 OF PARCELS FOR PROJECTS AND FACILITATE THE ADVANCEMENT OF MAJOR MOVES PROJECT A249-7-320801 HNTB INDIANA, INC PERFORM APPRAISING SERVICES OF PARCELS 5/18/2009 5/18/2011 300,000.00 A249-4-320274 RQAW CONSULTING ENGINEERS & CALCULATIONS OF BRIDGE LOAD CAPACITY 10/27/2008 10/27/2010 2,350,000.00 ARCHITECTS RATINGS AND RELATED LOAD RATING WORK A249-7-320773 EDWARDS & KELCEY, INC. UTILITY AND RAILROAD COORDINATION SERVICES 4/30/2009 4/30/2011 1,200,000.00 A249-7-320702 ROOTS, CLAYTON L. PERFORM APPRAISING SERVICES OF PARCELS 2/25/2009 2/25/2011 300,000.00 FOR PROJECTS A249-7-320689 HMB PROFESSIONAL SERVICES, INC. PERFORM THE NECESSARY RELOCATION 3/30/2009 3/30/2011 300,000.00 SERVICES FOR PROJECTS AND FACILITATE THE ADVANCEMENT OF MAJOR MOVES PROJECTS A249-7-320690 O R COLAN ASSOCIATES OF FLORIDA PERFORM RELOCATION SERVICES FOR 3/30/2009 3/30/2011 450,000.00 LLC PROJECTS ON AN AS NEEDED BASIS

Page 102 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-7-320691 STANKOVEN & COMPANY, INC. PERFORM THE NECESSARY RELOCATION 3/30/2009 3/30/2010 300,000.00 SERVICES FOR PROJECTS ON AN AS NEEDED BASIS AND FACILITATE MAJOR MOVES PROJECTS A249-7-320696 ANELENA ACKERLY PERFORM APPRAISING SERVICES OF PARCELS 5/7/2009 5/7/2011 300,000.00 FOR PROJECTS A249-7-320698 APPRAISING INDIANA PERFORM APPRAISING SERVICES OF PARCELS 4/20/2009 4/20/2011 300,000.00 FOR PROJECTS A249-7-320699 BARTLETT AND ASSOCIATES INC PERFORM APPRAISING SERVICES 4/20/2009 4/20/2011 450,000.00 A249-7-320715 HNTB INDIANA, INC PERFORM APPRAISING REVIEW SERVICES OF 5/16/2009 5/16/2011 300,000.00 PARCELS A249-7-320701 BURRELL APPRAISAL SERVICE INC PERFORM APPRAISING SERVICES OF PARCELS 4/26/2009 4/26/2011 300,000.00 A249-7-320710 DENNISON & COMPANY PERFORM NECESSARY APPRAISING SERVICES 4/17/2009 4/17/2011 300,000.00 OF PARCELS FOR PROJECTS AND FACILITATE THE ADVANCEMENT OF MAJOR MOVES PROJECT A249-7-320703 DAVID MATTHEWS ASSOCIATES PERFORM NECESSARY APPRAISING SERVICES 4/17/2009 4/17/2011 450,000.00 OF PARCELS FOR PROJECTS AND FACILITATE THE ADVANCEMENT OF MAJOR MOVES PROJECT A249-7-320704 DENNISON & COMPANY PERFORM APPRAISING SERVICES OF PARCELS 4/20/2009 4/20/2011 450,000.00 FOR PROJECTS A249-7-320705 E VALUATIONS, LLC PERFORM APPRAISING SERVICES OF PARCELS 2/25/2009 2/25/2011 450,000.00 FOR PROJECTS A249-7-320706 APPRAISING INDIANA PERFORM APPRAISING REVIEW SERVICES OF 4/20/2009 4/20/2011 300,000.00 PARCELS FOR PROJECTS A249-7-320708 BEAM, LONGEST & NEFF PERFORM APPRAISING REVIEW SERVICES OF 5/7/2009 5/7/2011 450,000.00 PARCELS FOR PROJECTS A249-7-320478 TBE GROUP, INC. PROVIDE COORDINATION SERVICES FOR UTILITY 2/25/2009 2/25/2011 1,500,000.00 AND RAILROAD RELOCATION AT VARIOUS INDOT PROJECTS A249-7-320700 BEAM LONGEST & NEFF PERFORM APPRAISING SERVICES OF PARCELS 4/20/2009 4/20/2011 450,000.00 FOR PROJECTS A249-1-320095 FIRST GROUP ENGINEERING, INC. ROAD REHABILITATION ON SR 44 IN SHELBY 7/15/2008 12/30/2012 69,700.00 COUNTY A249-2-320082 VS ENGINEERING, INC. ROAD DESIGN SERVICES CONTRACT 7/30/2008 12/30/2012 521,200.00 A249-1-320294 BURGESS & NIPLE, LTD SMALL STRUCTURE REPLACEMENT ON US 35 1/15/2009 11/30/2010 389,170.00 OVER BAILEY DITCH IN STARKE COUNTY A249-1-320288 FIRST GROUP ENGINEERING PAVEMENT REPLACEMENT ON US 27 IN UNION 7/30/2008 11/30/2010 516,415.00 COUNTY-UNDERDRAIN RELOCATION ACCORDING TO MEMO 05-37 A249-1-320251 PAUL I. CRIPE, INC. SR 56 SLIDE CORRECTION IN SWITZERLAND 2/15/2009 11/30/2010 255,530.00 COUNTY A249-1-320197 BEAM, LONGEST & NEFF, INC. PERFORM US 35 ADDED TRAVEL LANES IN 8/26/2008 8/26/2012 1,698,400.00 HOWARD COUNTY

Page 103 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-9-320197A CITY OF EVANSVILLE REHABILITATION OF JOAN MARCHAND BRIDGE 12/21/2008 12/30/2009 809,917.00 FOR USE IN PIGEON RIVER GREENWAY SYSTEM A249-1-320150 CLARK DIETZ PERFORM SR 54 INTERSECTION IMPROVEMENT 3/30/2009 12/31/2011 99,368.00 A249-2-320159 VS ENGINEERING, INC. NEW DESIGN AGREEMENT (SR 66) 8/1/2008 12/15/2010 1,014,460.00 A249-1-320046 BERNARDIN, LOCHMUELLER & DESIGN FOR SR 1 ADDED TRAVEL LANES 10/1/2008 11/30/2010 591,150.00 ASSOC., INC. PROJECT FROM 1-69 TO 0.21 MILE EAST OF TONKEL ROAD, NORTH OF FORT WAYNE. A249-1-320036 A & F ENGINEERING CO., INC. US 6 MEDIAN CONSTRUCTION PROJECT FROM 7/1/2008 11/30/2010 209,420.00 TOMAHAWK DR. A249-1-320013 CONSOER TOWNSEND ENVIRODYNE ROAD RECONSTRUCTION ON SR 26 IN 6/1/2009 11/15/2011 704,735.00 ENGINEERS OF INDIANA, INC. BLACKFORD AND JAY COUNTIES A249-0-320300 SIECO, INC. SR 14 ADDED TRAVEL LANES IN ALLEN COUNTY 12/16/2008 12/30/2012 574,377.00 A249-8-320875 CITY OF JASPER RECONSTRUCTION OF OLD MILL AS VISTOR'S 10/1/2008 12/31/2009 1,425,000.00 CENTER A249-7-320522 TBE GROUP, INC. PROVIDE SERVICES FOR LOCATION OF 2/25/2009 2/25/2011 4,000,000.00 SUBSURFACE UTILITY AREAS A249-1-320161 CROSSROAD ENGINEERS SR 38 ROAD REHABILITATION/HAMILTON COUNTY 5/21/2009 5/21/2012 650,975.00 A249-3-320132 H. STEWART KLINE & ASSOC. STRUCTURE REPLACEMENT ON US 35 AND 11/3/2008 11/3/2012 333,670.00 INTERSECTION IMPROVEMENT ON SR 421AND US 20 IN PORTER COUNTY A249-4-320249 BEAM, LONGEST & NEFF, INC. US 41 INTERCHANGE MODIFICATION 12/15/2008 11/30/2010 1,419,800.00 A249-4-320235 URS CORPORATION REDESIGN A PORTION OF THE SR 56 PROJECT TO 10/10/2008 10/10/2012 214,200.00 REDUCE THE CROSS-SECTION A249-4-320213A WILCOX PROFESSIONAL SERVICES, PAVEMENT REPLACEMENT ON SR 120 AND SR 327 1/15/2009 11/30/2010 59,460.00 LLC IN STEUBEN COUNTY A249-4-320096 HAINLEN, RANDY G. ROAD DESIGN SERVICES CONTRACT SR 15 AT SR 9/29/2008 9/29/2012 327,539.00 120 IN ELKHART COUNTY A249-4-320066 H. STEWART KLINE & ASSOCIATES NEW ASSIGNED DESIGN SERVICES CONTRACT 11/15/2008 8/28/2015 515,895.00 FOR BRIDGE AND SMALL STRUCTURE REPLACEMENT A249-4-320045 LEVEL 5 ENGINEERING LLC REVIEW PLANS TO BRING CONSTRUCTION COST 6/25/2009 11/30/2011 1,176,224.00 WITHIN THE CURRENT BUDGET A249-2-320083 MS CONSULTANTS, INC. THREE-LANE BRIDGE CROSS SECTION ON SR 35 5/15/2009 12/31/2010 366,000.00 A249-3-320133 AMERICAN CONSULTING, INC. NEW ROAD CONSTRUCTION ON SR 331 FROM 11/15/2008 5/15/2010 3,008,241.00 12TH STREET TO SR 933 IN MISHAWAKA, ST. JOSEPH COUNTY A249-2-320099 THE TROYER GROUP US 421, INTERSECTION IMPROVEMENT AT SR 28 12/15/2008 11/15/2020 504,250.00 AND JUNTION OF SR 29 IN CLINTON COUNTY A249-2-320307 STRAND ASSOCIATES, INC. D/B/A ROAD CONSTRUCTION ON SR 32 IN RANDOLPH 6/1/2009 11/30/2012 585,500.00 SIECO, INC. COUNTY/ELIMINATE TURN LANES A249-2-320295 CROSSROAD ENGINEERS PAVEMENT REPLACEMENT ON SR 39 IN 8/28/2008 8/6/2012 133,000.00 HENDRICKS AND MORGAN COUNTIES Page 104 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-2-320294 BONAR GROUP ADDED TRAVEL LANES ON SR 3 IN ALLEN COUNTY 11/30/2008 6/6/2015 1,289,100.00 A249-2-320204 HNTB CORPORATION SR 44 ROAD REHABILITATION IN JOHNSON AND 10/15/2008 3/30/2010 1,803,910.00 SHELBY COUNTIES A249-2-320181 A&F ENGINEERING CO., INC. SR 32 ADDED TRAVEL LANES FROM CR 575 W TO 6/25/2009 11/30/2011 626,251.51 CR 400 W IN DELAWARE CO A249-0-320066 BERNARDIN, LOCHMUELLER & BRIDGE REPLACEMENT ON SR 56 OVER ALTAR 4/1/2009 12/31/2012 331,100.00 ASSOC, INC. CREEK/DUBOIS COUNTY A249-3-320242 DLZ INDIANA LLC SR 135 ADDED TRAVEL LANES FROM CR 700N TO 4/15/2009 11/30/2011 1,020,700.00 CR 850N IN JOHNSON COUNTY A249-7-320146 STUMP, YASMIN L. LEGAL SERVICES FOR LAND ACQUISITION 8/6/2008 8/5/2010 700,000.00 A249-6-320417 STRAND ASSOCIATES, INC. BRIDGE REPLACEMENT ON SR 203 OVER TOWN 2/20/2009 9/15/2011 125,175.00 CREEK IN SCOTT COUNTY A249-6-320449 AMERICAN CONSULTING, INC. BRIDGE PROJECT DEVELOPMENT SERVICES 8/5/2008 8/31/2010 800,000.00 A249-6-98320167 M.D. WESSLER & ASSOCIATES DESIGN FOR INTERSECTION IMPROVEMENT 11/30/2008 11/30/2012 254,500.00 A249-7-3201017 ASA ENGINEERING CONSULTANTS INC PROVIDE ROAD PROJECT DEVELOPMENT 6/10/2009 6/30/2011 600,000.00 SERVICES ON AN AS NEEDED BASIS FOR THE GREENFIELD DISTRICT A249-7-3201025 DLZ INDIANA LLC PERFORM CONSTRUCTION INSPECTION 4/15/2009 4/15/2011 1,350,000.00 SERVICES IN THE LAPORTE DISTRICT A249-0-320294 BEAM, LONGEST & NEFF, INC. ROAD REHABILITATION ON SR 252 FROM I-65 TO 12/15/2008 11/30/2010 1,096,200.00 FLATROCK IN SHELBY COUNTY A249-7-3201030 PATTERSON, DAVID B. PERFORM NECESSARY NEGOTIATION SERVICES 7/12/2008 7/12/2011 300,000.00 FOR PROJECTS ON AN "AS NEEDED" BASIS A249-6-320253 M & H ENGINEERS & ARCHITECTS, INC. ASSESS POTENTIALLY HISTORIC BRIDGES 4/15/2009 12/31/2009 1,866,161.00 ACROSS THE STATE AND PRODUCE AN INVENTORY OF THOSE THAT ARE MODIFIED AND REMOVED A249-7-320415 STEPHEN J CHRISTIAN & ASSOCIATES PROVIDE ENGINEERING SERVICES 10/6/2008 11/30/2010 500,000.00 A249-7-320417 EARTH TECH, INC. PERFORM HYDRAULIC ANALYSIS OF BRIDGE 10/8/2008 10/8/2010 1,000,000.00 STRUCTURES AS ASSIGNED BY INDOT A249-7-320441 GRAY & PAPE, INC. PROVIDE ARCHAEOLOGICAL SERVICES FOR 10/1/2008 10/1/2010 1,200,000.00 VARIOUS INDOT'S PROJECTS THROUGHOUT THE STATE A249-7-320442 STRAND, INC. D/B/A SIECO, INC. PROVIDE PROJECT DEVELOPMENT SERVICES 9/15/2008 12/1/2010 2,000,000.00 FOR THE FORT WAYNE DISTRICT A249-7-320455 RLS ASSOCIATES, INC. DEVELOP ANNUAL REPORTS FOR THE TRANSIT 10/28/2008 10/28/2010 188,944.02 SYSTEM A249-7-320468 GRAY & PAPE, INC. PERFORM HISTORIC PRESERVATION 12/6/2008 12/6/2010 600,000.00 INVESTIGATION SERVICES A249-7-3201027 DLZ INDIANA LLC PERFORM CONSTRUCTION INSPECTION IN THE 4/15/2009 4/15/2011 2,000,000.00 SEYMOUR DISTRICT

Page 105 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-6-320044 LAWSON-FISHER ASSOCIATES, PC NEW ROAD CONSTRUCTION ON US 24 FROM SR 12/15/2008 11/30/2009 1,559,390.00 101 TO INDIANA/OHIO STATE LINE IN ALLEN COUNTY A249-0-320019 STRAND ASSOCIATES, INC. D/B/A TWO INTERSECTION IMPROVEMENT PROJECTS 11/1/2008 11/30/2010 196,631.00 SIECO, INC. A249-0-320008 UNITED CONSULTING ENGINEERS INC SUPPLEMENT TO A DESIGN CONTRACT FOR SR 62 3/15/2009 7/15/2011 794,785.00 ADDED TRAVEL LANES. A249-4-320302 RQAW CORPORATION ROAD RECONSTRUCTION ON US 31 7/1/2008 11/30/2010 2,011,650.00 A249-4-320315 DLZ INDIANA, INC. I-69 ADDED TRAVEL LANES FROM S COLDWATER 7/20/2008 12/31/2013 2,008,840.00 RD BRIDGE TO N OF SR 1 IN ALLEN COUNTY A249-4-320362 LEVEL 5 ENGINEERING LLC INTERSECTION IMPROVEMENT PROJECT ON SR 2/22/2009 2/15/2010 1,718,387.48 15 AND SR 25/CITY OF WARSAW, KOSCIUSKO COUNTY A249-4-320418 M.D. WESSLER & ASSOCIATES, INC. PAVEMENT REPLACEMENT ON PARK ROAD FROM 5/20/2009 11/30/2012 172,580.00 SR 56 A249-6-320391 UNITED CONSULTING ENGINEERS, PERFORM BRIDGE DEVELOPMENT SERVICES FOR 7/23/2008 7/23/2010 860,000.00 INC. VARIOUS PROJECTS IN FORT WAYNE DISTRICT A249-5-320256 COMMUNITY TRANSPORTATION OHIO RIVER BRIDGES PROJECT AND INCREASE 10/5/2008 11/30/2012 27,456,812.85 SOLUTIONS THE CROSS-RIVER MOBILITY BETWEEN INDIANA AND KENTUCKY A249-6-320346 BERNARDIN, LOCHMUELLER & OPEN END ENVIRONMENTAL SERVICES 7/1/2008 6/30/2010 400,000.00 ASSOCIATES, INC. CONTRACT FOR THE VINCENNES DISTRICT A249-6-320048 CHRISTOPHER B. BURKE PERFORM WETLAND DELINEATION 8/27/2008 8/27/2012 500,000.00 ENGINEERING A249-6-320103 VS ENGINEERING, INC INTERCHANGE MODIFICATION ON SR 2 FROM 10/1/2008 11/30/2010 604,530.00 WEST ON I-65 TO EAST I-65 IN LAKE COUNTY A249-6-320162 FLOYD E BURROUGHS & ASSOC. INC ROAD RECONSTRUCTION PROJECT ON US 150 TO 12/1/2008 12/31/2012 845,830.00 I-64 IN FLOYD COUNTY A249-6-320190 INDIANA UNIVERSITY GEOGRAPHICAL INFORMATION SYSTEM 1/13/2009 1/13/2012 500,000.00 UPDATING AND EXPANSION A249-6-320252 URS CORPORATION, A NEVADA FOR IN-DEPTH MONITORING 9/1/2008 11/30/2012 7,651,654.00 COMPANY INSPECTION/SELECTED TESTING FOR SIX BRIDGES ON SR 912 A249-7-320804 LAUVER, RALPH D. PERFORM NECESSARY APPRAISING SERVICES 5/31/2009 5/31/2011 300,000.00 OF PARCELS FOR PROJECTS AND FACILITATE THE ADVANCEMENT OF MAJOR MOVES PROJECT A249-5-320025 FARRAR, GRAVEY & ASSOCIATES, LLC DESIGN NEW ROAD CONSTRUCTION ON US 231 9/15/2008 5/16/2011 921,000.00 AROUND WEST LAFAYETTE A249-9-320038A K & S ENGINEERS PERFORM GEOLOGICAL ENGINEERING SERVICES 8/4/2008 8/4/2011 500,000.00 A249-9-320029A TIPPECANOE COUNTY CORRIDOR STUDY OF US 52 4/1/2009 12/31/2012 250,000.00 A249-9-320032 SOUTHERN ILLINOIS UNIVERSITY AT COLLECT AND SUBMIT AIRPORT SAFETY DATA AT 7/25/2008 7/25/2011 0.00 CARBONDALE SPECIFIED AIRPORTS FOR SIUC

Page 106 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-9-320033A JANSSEN & SPAANS ENGINEERING, ON-CALL PROJECT DEVELOPMENT SERVICES 8/20/2008 8/20/2010 400,000.00 INC. A249-9-320034A BUTLER, FAIRMAN & SEUFERT, INC. ON-CALL RIGHT-OF-WAY ENGINEERING SERVICES 8/25/2008 8/25/2010 500,000.00 FOR THE GREENFIELD DISTRICT A249-9-320035A ALT & WITZIG ENGINEERING INC PERFORM GEOLOGICAL ENGINEERING 8/26/2008 8/26/2012 500,000.00 A249-9-320050A CROSSLIGHT CHRISTIAN DAYCARE INTERSECTION IMPROVEMENT OF LINCOLN 9/1/2008 12/30/2009 1,064,838.00 AVENUE AND VANN AVENUE IN EVANSVILLE A249-9-320037A ATC ASSOCIATES, INC. PERFORM GEOTECHNICAL ENGINEERING 9/3/2008 9/3/2011 500,000.00 SERVICES A249-9-320024A KNOX COUNTY REPLACEMENT OF COUNTY BRIDGE #377 IN KNOX 9/1/2008 12/30/2009 1,512,800.00 COUNTY A249-9-320039 CITY OF SOUTH BEND BIKE PEDESTRIAN TRAIL FOR RIVERSIDE DRIVE 10/1/2008 12/31/2011 2,064,644.00 FROM KELLER PARK TO PINHOOK PARK A249-9-320042A BERNARDIN LOCHMUELLER & ON-CALL FOR RIGHT-OF-WAY TITLE RESEARCH 9/1/2008 9/1/2010 400,000.00 ASSOCIATES, INC. AND RIGHT-OF-WAY ENGINEERING SERVICES FOR THE FORT WAYNE DISTRICT A249-9-320043A UNITED CONSULTING ENGINEERS, ON-CALL FOR RIGHT-OF-WAY TITLE RESEARCH 9/1/2008 9/1/2010 400,000.00 INC. AND RIGHT-OF-WAY ENGINEERING SERVICES FOR THE FORT WAYNE DISTRICT A249-9-320044A AMERICAN STRUCTUREPOINT, INC. ON-CALL FOR RIGHT-OF-WAY TITLE RESEARCH 9/1/2008 9/1/2010 400,000.00 AND RIGHT-OF-WAY ENGINEERING SERVICES FOR THE FORT WAYNE DISTRICT A249-9-320048A ST. JOSEPH COUNTY BRIDGE INSPECTIONS 9/9/2008 12/31/2012 289,000.00 A249-8-IDOA-RFP-7-8 WRIGHT EXPRESS FINANCIAL FLEET AND FUEL CARD SERVICES FOR INDOT 9/10/2008 6/30/2011 0.00 SERVICES A249-9-320036A CTL ENGINEERING OF INDIANA, INC. PERFORM ON-CALL GEOTECHNICAL ENGINEERING 9/4/2008 8/19/2012 1,000,000.00 A249-9-320013A MAJOR ENGINEERING & LAND SURVEY GEM ROAD AT US 40 BEYOND THE 7/30/2008 11/30/2010 6,500.00 SURVEYING, INC. CURRENT EXTENT OF THE ROADWAY IN HANCOCK COUNTY A249-7-320802 MARK KEUTZER PERFORM NECESSARY APPRAISING SERVICES 5/25/2009 5/25/2011 150,000.00 OF PARCELS FOR PROJECTS AND FACILITATE THE ADVANCEMENT OF MAJOR MOVES PROJECT A249-9-320003 CITY OF TERRE HAUTE CONSTRUCTION OF BIKE AND PEDESTRIAN 12/1/2008 12/31/2011 300,000.00 FACILITY A249-9-320004 EARTH TECH CONSULTING, INC. PERFORM SR 10 PAVEMENT REPLACEMENT FROM 7/10/2008 7/10/2010 7,000.00 THE ILLINOIS STATE LINE TO I-65 A249-9-320005 W.C. BENTON & ASSOCIATES, INC. LOCATE AND IDENTIFY CURRENTLY CERTIFIED 9/15/2008 9/15/2009 132,000.00 AND UNDER UTILIZED DBE IN THE SOUTHERN INDIANA AREA A249-9-320006 FRANKLIN COUNTY BOARD OF COUNTY BRIDGE #110 OVER SALT CREEK AND 9/4/2008 9/1/2010 1,961,044.00 COMMISSIONERS COUNTY BRIDGE #111 OVER HARVEY BRANCH ON RAILFENCE ROAD IN FRANKLIN COUNTY

Page 107 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-9-320007A BOONE COUNTY BRIDGE REPLACEMENT 11/1/2008 12/31/2011 3,553,430.00 A249-9-320027A CITY OF HAMMOND TRAFFIC SIGNAL MODERNIZATION 10/1/2008 12/31/2011 1,679,034.00 A249-9-320012A CITY OF FORT WAYNE ROAD CONSTRUCTION ON WAYNE TRACE FROM 12/10/2008 12/31/2011 1,800,000.00 MCKEE STREET TO OXFORD STREET IN FORT WAYNE, INDIANA A249-9-320026A CITY OF MONTICELLO INTERSECTION IMPROVEMENT FOR 6TH STREET 9/1/2008 12/31/2011 1,330,233.60 AND DICKEY ROAD A249-9-320014A W.C. BENTON & ASSOCIATES, INC. DEVELOP AND IMPLEMENT A PROGRAM TO 9/15/2008 9/15/2009 239,569.64 PROVIDE MANAGERIAL, TECHNICAL AND FINANCIAL EDUCATION AND TRAINING FOR DBE A249-9-320017A HNTB INDIANA, INC PERFORM UTILITY AND RAILROAD COORDINATION 9/15/2008 9/15/2010 150,000.00 ACTIVITIES AS DIRECTED BY VINCENNES DISTRICT PRODUCTION MANAGEMENT DIVISION A249-9-320018A CLARK DIETZ, INC. ON-CALL UTILITY AND RAILROAD COORDINATION 8/15/2008 8/15/2010 150,000.00 SERVICES FOR VINCENNES A249-9-320021A TOWN OF HIGHLAND CONTRACT FOR KENNEDY AVENUE FROM 8/6/2008 12/31/2011 6,813,750.00 HAMMOND CITY LIMITS TO RIDGE ROAD A249-9-320023A TOWN OF NEWBURGH INTERSECTION IMPROVEMENT FOR JENNINGS 9/1/2008 12/30/2009 491,961.00 STREET AT MAIN STREET AND PLUM STREET IN NEWBURGH, INDIANA A249-9-320053A CRAWFORD COUNTY REHABILITATION OF CRAWFORD COUNTY BRIDGE 1/1/2009 12/30/2009 1,081,370.00 #45 A249-9-320011A MONROE COUNTY CURVE CORRECTION AT SMITH AND ROGERS 2/11/2009 10/31/2010 834,069.00 ROAD IN MONROE COUNTY A249-9-320138A THE SCHNEIDER CORPORATION REPLACE SMALL STRUCTURE ON SR 229 NEAR SR 10/1/2008 11/30/2010 53,050.00 46 IN RIPLEY COUNTY A249-9-320128A STRAND ASSOCIATES, INC. ON-CALL PROJECT DEVELOPMENT SERVICES FOR 9/20/2008 9/20/2010 400,000.00 THE SEYMOUR DISTRICT A249-9-320129A CITY OF JASPER MULTI-USE PATH IN JASPER, INDIANA 9/1/2008 12/30/2009 363,300.00 A249-9-320130A HNTB INDIANA, INC PERFORM RIGHT-OF-WAY ENGINEERING AND 9/16/2008 9/16/2010 400,000.00 TITLE RESEARCH A249-9-320131A WARRICK COUNTY REPLACE COUNTY BRIDGES 43 AND 44 AND 11/1/2008 12/31/2010 3,602,057.00 WETLAND MITIGATION IN WARRICK COUNTY A249-9-320132A INDOT/MICHIGAN CITY TRANSFER PORTIONS OF US 35 IN MICHIGAN CITY 10/1/2008 10/1/2009 4,700,000.00 A249-9-320049A CITY OF ELKHART HIGHWAY CONSTRUCTION ON US 33 ELKHART 9/1/2008 12/12/2009 128,584.11 COUNTY A249-9-320137A KRIEG DEVAULT LLP PROVIDE CONSULTATION FOR ONGOING 8/26/2008 8/26/2012 75,000.00 CONTRACT REVISION A249-9-320125 SCHNEIDER SCRAP METAL, INC. COLLECT AND REMOVE SCRAP METALS, BOTH 10/1/2008 10/1/2012 0.00 STEEL AND ALUMINUM AND TRANSPORT TO VARIOUS DROP OFF BINS A249-9-320139A THE SCHNEIDER CORPORATION REPLACE SMALL STRUCTURE ON SR 135 10/1/2008 11/30/2010 46,690.00

Page 108 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-9-320140A THE SCHNEIDER CORPORATION REPLACE SMALL STRUCTURE ON SR 356 10/1/2008 11/30/2010 45,250.00 A249-9-320141A THE SCHNEIDER CORPORATION REPLACE SMALL STRUCTURE ON SR 44 10/1/2008 11/30/2010 47,250.00 A249-9-320142A TOWN OF MERRILLVILLE IMPROVEMENTS OF US 30 FROM TAFT STREET 11/5/2008 12/31/2011 2,200,000.00 (SR 55) TO BROAD WAY SR 53 ALSO IMPROVE THE ADJACENT FRONTAGE ROAD AND THE MEDIAN A249-9-320143A CLARK DIETZ INC PERFORM ENGINEERING SERVICES FOR THE SR 9/16/2008 9/16/2012 1,115,270.00 53 ADDED TRAVEL LANES PROJECT A249-9-320194A CLINTON COUNTY ROAD CONSTRUCTION 10/1/2008 12/31/2011 5,209,965.00 A249-9-320135A MORGAN COUNTY RURAL WATER HIGHWAY CONSTRUCTION ON SR 42 IN MORGAN 8/26/2008 8/26/2009 116,050.80 CORPORATION COUNTY A249-9-320116A TOWN OF LOWELL INTERSECTION IMPROVEMENT FOR SR 2 AT BURR 10/1/2008 12/31/2011 1,090,085.00 STREET A249-9-320055A CITY OF EVANSVILLE RESURFACE LINCOLN AVENUE FROM 3/1/2009 12/31/2011 264,000.00 ROTHERWOOD AVENUE TO S. HEBRON AVENUE IN EVANSVILLE A249-9-320059A CITY OF VALPARAISO PARKVIEW ELEMENTARY SAFE ROUTES TO 3/1/2009 12/31/2012 182,500.00 SCHOOLS PROJECT A249-9-320060A CITY OF VINCENNES CONSTRUCTION OF A NEW TRAIL ALONG THE 11/1/2008 12/30/2009 153,877.00 RIVERFRONT AREA OF THE CITY A249-9-320061A NORTHROP GRUMMAN INFORMATION PROVIDE TRAFFICE MANANGEMENT 9/11/2008 9/11/2012 721,862.09 TECHNOLOGY, INC. DEPLOYMENT IN FALL CITY AREA A249-9-320062A DEPARTMENT OF PUBLIC WORKS, BRIDGE REPLACEMENT FOR LAFAYETTE ROAD 11/1/2008 12/31/2011 2,500,000.00 CITY OF INDIANAPOLIS OVER EAGLE CREEK A249-9-320063A JANSSEN & SPAANS ENGINEERING PERFORM ENGINEERING SERVICES FOR I-70 8/20/2008 8/20/2012 2,241,880.00 INC ADDED TRAVEL LANES A249-9-320126 CLARK DIETZ INC ADDED TRAVEL LANES ON SR 2 FROM K STREET 9/20/2008 11/30/2012 958,769.44 TO FIRST STREET IN LAPORTE A249-9-320080 PAUL I. CRIPE, INC. DESIGN OF ADDED TRAVEL LANES ON US 40 8/26/2008 8/27/2012 549,733.00 A249-9-320125A UNITED SCAP METAL COLLECT AND REMOVE SCRAP METALS BOTH 10/1/2008 10/1/2012 0.00 STEEL AND ALUMINUM AND TRANSPORT A249-9-320117A TOWN OF GRIFFITH INTERSECTION IMPROVEMENT FOR MAIN STREET, 10/1/2008 12/31/2011 1,010,000.00 WIGGS STREET AND INDUSTRIAL DRIVE AT CANADIAN NATIONAL RAILROAD A249-9-320118A CITY OF MISHAWAKA MISHAWAKA RIVERWALK INCLUDING A BOAT 10/1/2008 12/31/2011 1,542,298.00 RAMP A249-9-320119A ELKHART COUNTY INTERSECTION IMPROVEMENT ON CR 15 AT CR 45 9/1/2008 12/31/2011 1,351,680.00 A249-9-320120A HANSON PROFESSIONAL SERVICES, PROVIDE ON-CALL RIGHT-OF-WAY ENGINEERING 9/15/2008 9/15/2010 500,000.00 INC. SERVICES FOR THE GREENFIELD DISTRICT ON AN AS NEEDED BASIS A249-9-320124A BERNARDIN LOCHMUELLER & ON-CALL FEASIBILITY ENGINEERING AND 9/20/2008 9/20/2010 400,000.00 ASSOCIATES, INC. ANALYSIS AND REPORT PREPAREDNESS SERVICES FOR THE SEYMOUR DISTRICT

Page 109 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-8-320891 CITY OF TERRE HAUTE PEDESTRIAN BIKE TRAIL ON POPLAR STREET 10/1/2008 9/30/2011 360,100.00 A249-9-320064A HAMILTON COUNTY INTERSECTION IMPROVEMENT FOR 104TH 11/1/2008 12/31/2011 1,444,200.00 STREET AND OHIO ROAD A249-8-320547 CITY OF LAPORTE ROAD CONSTRUCTION OF EASTSHORE COURT 7/1/2008 12/31/2009 1,016,518.80 A249-8-320338 BUTLER FAIRMAN & SEUFERT DEVELOP DESIGN FOR REHABILITATION AND 11/15/2008 1/15/2015 7,322,414.00 RETRO FIT OF SIX BRIDGES ON SR 912 IN THE LAPORTE DISTRICT A249-8-320365 DIETZ, CLARK US 27 PAVEMENT REPLACEMENT FROM SCL OF 5/25/2009 1/15/2015 2,101,257.80 RICHMOND TO 0.12 MILE N. OF N. JCT OF SR 227 AND SR 121 A249-8-320369 UNITED CONSULTING ENGINEERS, PERFORM ENGINEERING SERVICES REQUIRED TO 1/22/2009 1/21/2012 1,733,860.00 INC. ADD TRAVEL LANES ON I-465 A249-8-320375 HNTB INDIANA, INC RIGHT-OF-WAY ENGINEERING AND REAL ESTATE 4/1/2009 12/31/2011 1,533,250.00 SERVICES DIRECTED BY THE SEYMOUR DISTRICT A249-8-320450 CITY OF LAFAYETTE CONSTRUCTIONS OF SIDEWALKS 7/1/2008 12/31/2010 100,000.00 A249-8-320619 CITY OF WARSAW ROAD REHABILITATION ON ARGONNE ROAD 10/1/2008 9/30/2011 3,297,413.00 A249-8-320543 TOWN OF PLAINFIELD CONSTRUCTION OF STREETSCAPE 9/1/2008 12/31/2011 2,537,679.90 A249-8-320238 CITY OF LAPORTE REHABILITATION OF LAPORTE TRAIN DEPOT- 9/1/2008 12/31/2011 1,179,625.00 PHASE 3 A249-8-320552 TOWN OF ROACHDALE ROAD CONSTRUCTION ON INDIANA STREET FROM 9/1/2008 12/31/2011 1,100,049.20 INTERSECTION OF SR 236 TO THE RAILROAD TRACKS A249-8-320555 MORGAN COUNTY CONSTRUCTION OF BIKE AND PEDESTRIAN 4/30/2009 12/31/2012 1,304,435.00 PATHWAY A249-8-320559 WABASH COUNTY REHABILITATION OF BRIDGE #645 OVER EEL 8/1/2008 7/31/2010 125,000.00 RIVER IN WABASH COUNTY, INDIANA A249-8-320564 GRL ENGINEERS, INC. PERFORM GEOTECHNICAL SERVICES 4/20/2009 6/9/2010 800,000.00 A249-8-320589 DLZ INDIANA LLC PERFORM ON-CALL CONSTRUCTION INSPECTION 4/15/2009 4/15/2011 2,000,000.00 SERVICES FOR THE FORT WAYNE DISTRICT A249-9-320001A BERNARDIN LOCHMUELLER & PERFORM ON-CALL ENVIRONMENTAL SERVICES 9/15/2008 7/14/2010 250,000.00 ASSOCIATES, INC. A249-8-320531 WARREN COUNTY BRIDGE REHABILITATION 9/1/2008 12/31/2010 1,754,431.70 A249-7-320868 MADISON COUNTY COUNCIL OF TRAFFIC DATA COLLECTION IN COMPLIANCE WITH 7/1/2008 6/30/2009 78,000.00 GOVERNMENT FHWA A TRAFFIC MONITORING SYSTEM REQUIREMENTS A249-7-320805 VENCEL APPRAISAL SERVICES, LLC PERFORM NECESSARY APPRAISING SERVICES 5/25/2009 5/25/2011 300,000.00 OF PARCELS FOR PROJECTS AND FACILITATE THE ADVANCEMENT OF MAJOR MOVES PROJECT A249-7-320807 HNTB INDIANA, INC PERFORM THE NECESSARY APPRAISING REVIEW 5/1/2009 5/25/2011 300,000.00 SERVICES OF PARCELS FOR PROJECTS AND FACILITATE MAJOR MOVE PROJECTS

Page 110 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-7-320811 GREGG A. TOWNSEND PERFORM THE NECESSARY NEGOTIATION 3/12/2009 5/14/2011 300,000.00 SERVICES FOR PROJECTS AND FACILITATE THE MAJOR MOVES PROJECTS A249-7-320816 BERNARIN LOCHMUELLER & INVESTIGATE ENVIRONMENTAL ISSUES WITHIN 4/25/2009 4/25/2011 400,000.00 ASSOCIATES, INC. THE VINCENNES DISTRICT AREA A249-7-320817 BERNARIN LOCHMUELLER & PROVIDE TOPOGRAPHIC SURVEY SERVICES FOR 4/15/2009 4/15/2011 1,200,000.00 ASSOCIATES, INC. THE VINCENNES DISTRICT A249-7-320860 JANSSEN & SPAANS ENGINEERING PROJECT DEVELOPMENT SERVICES FOR SMALL 5/22/2009 5/22/2011 3,000,000.00 INC STRUCTURE DESIGN FOR LAPORTE DISTRICT A249-8-320278 URS CORPORATION PROVIDE SERVICES FOR I-65 INTERSECTION 8/25/2008 11/29/2010 654,088.08 MODIFICATION AT SR 58 IN BARTHOLOMEW COUNTY A249-7-320867 NORTHEASTERN INDIANA REGIONAL TRAFFIC DATA COLLECTION 7/1/2008 7/30/2010 98,200.00 COORDINATING COUNCIL A249-8-320260 MONROE COUNTY RABILITATION OR REPAIR OF GOSPORT BRIDGE 10/1/2008 12/31/2009 972,014.00 A249-8-320137 H. C. NUTTING COMPANY ON-CALL GEOTECHNICAL SERVICES 5/15/2009 5/15/2011 800,000.00 A249-8-320139 WILBUR SMITH ASSOCIATES, INC. PROJECT DEVELOPMENT SERVICES FOR THE 11/21/2008 11/21/2011 2,000,000.00 SEYMOUR DISTRICT A249-8-320169 CITY OF TERRE HAUTE CONSTRUCTION OF ADDED TRAFFIC LANES 9/1/2008 12/31/2012 7,123,200.00 A249-8-320170 BEAM LONGEST AND NEFF, LLC DEVELOPMENT OF PLANS FOR ADDED TRAVEL 11/15/2008 12/30/2010 1,359,800.00 LANES ON SR 5 FROM US 20 TO CR 345 N (2.43 MILES) IN LAGRANGE COUNTY A249-8-320178 BEAM LONGEST & NEFF, LLC ADDED TRAVEL LANES ON SR 135 FROM CR 700N 8/15/2008 11/30/2011 1,464,255.00 TO CR 500N IN JOHNSON COUNTY A249-8-320623 TOWN OF ZIONSVILLE ROAD CONSTRUCTION 8/1/2008 12/31/2011 6,636,475.03 A249-7-320863 BEAM, LONGEST & NEFF, LLC ROW ENGINEERING SERVICES FOR THE 5/15/2009 5/15/2011 2,400,000.00 VINCENNES DISTRICT A249-8-320860 CITY OF WESTFIELD MONON GREENWAY FROM 146TH STREET TO 7/1/2008 12/31/2010 1,575,000.00 156TH STREET A249-8-320818 EASTERN INDIANA DEVELOPMENT CONDUCT TRAFFIC COUNTS, RAILROAD 7/1/2008 6/30/2009 63,522.16 DISTRICT, INC. CROSSING INVENTORIES, AND OTHER TRANSPORTATION PLANNING ACTIVITIES TO SUPPORT HPMS A249-8-320821 BERNARDIN LOCHMUELLER & ON-CALL FEASIBILITY ENGINEERING AND 7/1/2008 7/1/2010 400,000.00 ASSOCIATES ENVIRONMENTAL STUDIES FOR LAPORTE DISTRICT A249-8-320827 CITY OF KENDALLVILLE EXTEND THE CURRENT LESTER DRIVE JUNCTION 1/1/2009 12/31/2011 400,000.00 WITH US 6 TO TERMINATION IN THE EASTSIDE INDUSTRIAL PARK A249-8-320828 HILL WATER CORPORATION HIGHWAY CONSTRUCTION ON SR 42 IN MONROE 10/1/2008 9/30/2009 221,063.01 COUNTY A249-8-320844 TOWN OF MILTON INSTALL STORM SEWER 7/10/2008 7/10/2010 350,000.00

Page 111 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-8-320599 JANSSEN & SPAANS ENGINEERING, PERFORM ENGINEERING SERVICES FOR THE US 7/30/2008 3/31/2010 3,429,960.00 INC. 36 ADDED TRAVEL LANES A249-8-320853 WASHINGTON COUNTY PHASE III OF ARHAEOLOGICAL STUDYING 7/24/2008 7/24/2011 430,000.00 A249-8-320812 EVANSVILLE METROPOLITAN CONDUCT TRAFFIC COUNTS, RAILROAD 7/1/2008 6/30/2009 31,668.88 PLANNING ORGANIZATION CROSSING INVENTORIES, AND OTHER TRANSPORTATION PLANNING ACTIVITIES TO SUPPORT HPMS A249-8-320861 AMERICAN STRUCTUREPOINT, INC. ON-CALL ROW ENGINEERING AND REAL ESTATE 8/15/2008 8/15/2010 1,000,000.00 SERVICES FOR LAPORTE DISTRICT A249-8-320862 HENRY COUNTY RIGHT-OF-WAY ACQUISITION OF THE WILBER 8/1/2008 12/31/2011 165,000.00 WRIGHT TRAIL FROM THE YMCA IN NEW CASTLE TO SR 103 AND CR 150N PHASE I A249-8-320873 PARSONS TRANSPORTATION GROUP ADDED TRAVEL LANES ON I-64 FROM I-265 TO SR 7/15/2008 11/30/2012 1,467,415.00 111 IN FLOYD COUNTY A249-8-320882 WILBUR SMITH ASSOCIATES, INC. ROAD RECONSTRUCTION ON SR 135 FROM THE 11/15/2008 12/31/2012 1,817,985.00 WASHINGTON COUNTY LINE TO NORTH MAIN STREET IN VALLONIA, JACKSON COUNTY A249-8-320883 STEPHEN J. CHRISTIAN & ASSOCIATES BRIDGE REHABILITATION ON US 31 OVER I-465 IN 7/15/2008 11/30/2012 303,400.00 MARION COUNTY A249-8-320890 URS CORPORATION CONSULTANT IS TO PROVIDE TRAFFIC 7/3/2008 7/3/2010 1,600,000.00 MANAGEMENT CENTER DISPATCH OPERATIONS A249-8-320850 ATC ASSOCIATES, INC. PROVIDE ENGINEERING SERVICES REQUIRED TO 7/1/2008 7/31/2010 400,000.00 INSPECT, SAMPLE, PERFORM LAB ANALYSIS AND RELATED SERVICES A249-8-320780 ST. JOSEPH COUNTY INTERSECTION IMPROVEMENT OF CLEVELAND 12/1/2008 12/31/2009 1,620,000.00 COMMISSIONERS ROAD AND HICKORY ROAD IN ST. JOSEPH COUNTY A249-8-320671 TOWN OF AVON DESIGN OF INTERSECTION ROUNDABOUT 7/1/2008 12/31/2011 1,313,892.00 A249-8-320686 CITY OF BLOOMINGTON PROVIDE A NEW CROSSWALK AT THE CREST OF 4/15/2009 10/31/2010 250,000.00 A HILL BETWEEN BRENDA LANE AND DRISCOLL DRIVE A249-8-320690 APPLIED RESEARCH ASSOCIATES, PROVIDE NEW DATA TO UPDATE THE PAVEMENT 5/9/2009 5/9/2010 324,000.00 INC. CONDITION INDEX A249-8-320707 CITY OF EVANSVILLE IMPLEMENT ADVANCED WARNING ITS SYSTEM 7/1/2008 12/31/2009 143,563.00 FOR OHIO ST. CSX RAIL CROSSING A249-8-320714 CITY OF WINCHESTER STATE-LOCAL PUBLIC AGENCY CONTRACT FOR 8/1/2008 12/31/2010 925,000.00 MAIN STREET FROM WASHINGTON STREET TO NORTH STREET AND FROM SOUTH STREET TO FRANKLIN STREET A249-8-320730 VIGO COUNTY ROAD CONSTRUCTION CANAL AND MCDANIEL 11/1/2008 12/31/2011 15,793,501.30 ROAD FROM SOUTH END OF I-70 OVERPASS TO FERREE ROAD

Page 112 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount INDOT/ / (Continued from previous page) A249-8-320814 REGION III-A ECONOMIC CONDUCT TRAFFIC COUNTS, RAILROAD 7/1/2008 6/30/2009 44,107.58 DEVELOPMENT DISTRICT & REGIONAL CROSSING INVENTORIES, AND OTHER PLANNING COMMISSION TRANSPORTATION PLANNING ACTIVITIES TO SUPPORT HPMS A249-8-320749 RUSH COUNTY STATE-LOCAL PUBLIC AGENCY CONTRACT FOR 8/1/2008 12/31/2010 1,520,000.00 CARTHAGE PIKE FROM THREE MILE ROAD TO SR 140 (PHASE I) A249-8-320813 KANKAKEE-IROQUOIS REGIONAL CONDUCT TRAFFIC COUNTS, RAILROAD 7/1/2008 6/30/2009 25,800.80 PLANNING COMMISSION CROSSING INVENTORIES, AND OTHER TRANSPORTATION PLANNING ACTIVITIES TO SUPPORT HPMS A249-8-320802 DEPARTMENT OF PUBLIC WORKS, CULTURAL TRAIL NE FROM ALABAMA STREET TO 7/1/2008 12/31/2010 6,734,344.00 CITY OF INDIANAPOLIS MONON TRAIL A249-8-320808 NORTHEASTERN INDIANA REGIONAL CONDUCT TRAFFIC COUNTS, RAILROAD 7/1/2008 6/30/2009 67,660.00 COORDINATING COUNCIL CROSSING INVENTORIES, AND OTHER TRANSPORTATION PLANNING ACTIVITIES TO SUPPORT HPMS A249-8-320809 MICHIANA AREA COUNCIL OF CONDUCT TRAFFIC COUNTS, RAILROAD 7/1/2008 6/30/2009 93,443.00 GOVERNMENTS CROSSING INVENTORIES, AND OTHER TRANSPORTATION PLANNING ACTIVITIES TO SUPPORT HPMS A249-8-320810 WEST CENTRAL INDIANA ECONOMIC CONDUCT TRAFFIC COUNTS, RAILROAD 7/1/2008 6/30/2009 62,442.40 DEVELOPMENT DISTRICT CROSSING INVENTORIES, AND OTHER TRANSPORTATION PLANNING ACTIVITIES TO SUPPORT HPMS A249-8-320811 MADISON COUNTY COUNCIL OF CONDUCT TRAFFIC COUNTS, RAILROAD 7/1/2008 6/30/2009 36,716.80 GOVERNMENT CROSSING INVENTORIES, AND OTHER TRANSPORTATION PLANNING ACTIVITIES TO SUPPORT HPMS A249-8-320735 AMERICAN STRUCTUREPOINT, INC. PAVEMENT REHABILITATION ON I-469 FROM WEST 5/15/2009 12/31/2011 1,689,900.00 SR 1 TO EAST OF US 27 AND US 33 INCLUDING BRIDGES

INDOT/ / Sub Total: 552,091,378.98

INS/ / A43-5-D0I210-0P24 ACTUARIAL OPINIONS LLC PROVIDE ACTUARIAL SERVICES 10/31/2008 10/31/2010 300,000.00 A43-9-ID0I-HP HERITAGE PLACE OF INDIANAPOLIS PROVIDE SUITABLE SPACE FOR HEALTH 1/1/2009 12/31/2010 0.00 INSURANCE COUNSELING A43-9-ID0I-DCCA DEKALB COUNTY COUNCIL ON PROVIDE SUITABLE SPACE FOR HEALTH 1/1/2009 12/31/2010 0.00 AGING/HEIMACH CENTER INSURANCE COUNSELING A43-9-ID0I-NCCA NOBLE COUNTY COA PROVIDE SUITABLE SPACE FOR HEALTH 1/1/2009 12/31/2010 0.00 INSURANCE COUNSELING

Page 113 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount INS/ / (Continued from previous page) A43-9-ID0I-MMCH MARGARET MARY COMMUNITY PROVIDE SUITABLE SPACE FOR HEALTH 1/1/2009 12/31/2010 0.00 HOSPITAL INSURANCE COUNSELING A43-9-ID0I-MCCA MARSHALL COUNTY COUNCIL ON PROVIDE SUITABLE SPACE FOR HEALTH 1/1/2009 12/31/2010 0.00 AGING INSURANCE COUNSELING A43-9-ID0I-LSR LIFESPAN RESOURCES, INC. PROVIDE SUITABLE SPACE FOR HEALTH 2/1/2009 12/31/2010 0.00 INSURANCE COUNSELING A43-9-ID0I-BH BLOOMINGTON HOSPITAL, INC. PROVIDE SUITABLE SPACE FOR HEALTH 1/1/2009 12/31/2010 0.00 INSURANCE COUNSELING A43-8-ID0I-MFP PHILLIPS, MARY FRANCES STATE HEALTH INSURANCE ASSISTANCE 4/1/2009 6/30/2010 106,320.00 PROGRAM'S HEALTH INSURANCE COUNSELING A43-9-ID0I-JAYCH JAY COUNTY HOSPITAL PROVIDE SUITABLE SPACE FOR HEALTH 1/1/2009 12/31/2010 0.00 INSURANCE COUNSELING A43-8-ID0I-CS CHRISTEL SNOW STATE HEALTH INSURANCE ASSISTANCE 4/1/2009 6/30/2010 106,320.00 PROGRAM'S HEALTH INSURANCE COUNSELING A43-9-ID0I-HCCS HANCOCK COUNTY SENIOR PROVIDE SUITABLE SPACE FOR HEALTH 1/1/2009 12/31/2010 0.00 SERVICES, INC. INSURANCE COUNSELING A43-9-ID0I-GEN GENERATIONS PROVIDE SUITABLE SPACE FOR HEALTH 1/1/2009 12/31/2010 0.00 INSURANCE COUNSELING A43-9-ID0I-ELKCOA ELKHART COUNTY COUNCIL ON AGING PROVIDE SUITABLE SPACE FOR HEALTH 12/1/2008 12/31/2010 0.00 INSURANCE COUNSELING A43-9-ID0I-PCCS PORTER COUNTY COMMUNITY PROVIDE SUITABLE SPACE FOR HEALTH 1/1/2009 12/31/2010 0.00 SERVICES INC INSURANCE COUNSELING A43-9-ID0I-RSI REAL SERVICES, INC. PROVIDE SUITABLE SPACE FOR HEALTH 1/1/2009 12/31/2010 0.00 INSURANCE COUNSELING A43-9-ID0I-RS RAINTREE FRIENDS HOUSING, INC. PROVIDE SUITABLE SPACE FOR HEALTH 3/1/2009 12/31/2010 0.00 INSURANCE COUNSELING A43-9-ID0I-LCCA LAGRANGE COUNTY COUNCIL ON PROVIDE SUITABLE SPACE FOR HEALTH 1/1/2009 12/31/2010 0.00 AGING INSURANCE COUNSELING A43-5-D0I210-0P18 QUALITY ENVIRONMENTAL REVIEW ALL CLAIMS OF THE MINE SUBSIDENCE 7/1/2008 5/31/2010 140,000.00 PROFESSIONALS FUND A43-9-ID0I- STARKE COUNTY COUNCIL ON AGING PROVIDE SUITABLE SPACE FOR HEALTH 1/1/2009 12/31/2010 0.00 STARKECO INSURANCE COUNSELING A43-9-ID0I-STEUCCA STEUBEN COUNTY COUNCIL ON PROVIDE SUITABLE SPACE FOR HEALTH 1/1/2009 12/31/2010 0.00 AGING INSURANCE COUNSELING A43-9-ID0I-ACMH ADAMS COUNTY MEMORIAL HOSPITAL PROVIDE SUITABLE SPACE FOR HEALTH 1/1/2009 12/31/2010 0.00 INSURANCE COUNSELING A43-9-ID0I-AAAD WEST CENTRAL INDIANA ECONOMIC PROVIDE SUITABLE SPACE FOR HEALTH 1/1/2009 12/31/2010 0.00 DEVELOPMENT DISTRICT INSURANCE COUNSELING A43-9-D0I210-PC02 JACOB AGEE PROVIDE GENERAL PARALEGAL SERVICES TO 5/14/2009 5/17/2010 35,000.00 THE PATIENT'S COMPENSATION FUND (PCF) A43-8-IDOI-SR SARAH REIMMUTH CONSULTANT SERVICES TO INCLUDE WEBSITE 4/1/2009 6/30/2010 153,840.00 DEVELOPMENT, NEWSLETTERS, ETC.

Page 114 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount INS/ / (Continued from previous page) A43-9-ID0I-PCC0A PUTNAM COUNTY COUNCIL ON AGING PROVIDE SUITABLE SPACE FOR HEALTH 1/1/2009 12/31/2010 0.00 D/B/A PUTNAM COUNTY SENIOR INSURANCE COUNSELING CENTER A43-8-ID0I-NW WORTHINGTON, NELLE STATE HEALTH INSURANCE ASSISTANCE 4/1/2009 6/30/2010 71,766.00 PROGRAM'S HEALTH INSURANCE COUNSELING A43-9-ID0I-PLE PRIMELIFE ENRICHMENT, INC. PROVIDE SUITABLE SPACE FOR HEALTH 1/1/2009 12/31/2010 0.00 INSURANCE COUNSELING A43-5-D0I210-0P19 THE MEDICAL PROTECTIVE COMPANY ADMINISTRATIVE AND RISK MANAGEMENT 7/1/2008 6/30/2010 1,000,000.00 SERVICES FOR INDIANA RESIDUAL MALPRACTICE INSURANCE AUTHORITY A43-8-D0I210-0P01 GOBLE, EDWARD E. CONSULTING SERVICES 7/30/2008 8/8/2009 42,000.00 A43-5-D0I-210-0P23 KEITH POWELL & ASSOCIATES, LTD PROVIDE ACTUARIAL SERVICES 11/1/2008 10/31/2010 684,824.00 A43-5-D0I210-0P28 PINNACLE ACTUARIAL RESOURCES PROVIDE ACTUARIAL SERVICES 2/7/2009 2/6/2011 913,000.00 OF INDIANA, INC. A43-8-DOI210-0P01 BARBARA K. HULBERT PERFORM LEGAL SERVICES FOR THE TITLE 7/23/2008 8/8/2009 110,600.00 INSURANCE ENFORCEMENT DIVISION A43-8-ID0I-NA ALLDREDGE, NANNIE L. STATE HEALTH INSURANCE ASSISTANCE 4/1/2009 6/30/2010 106,320.00 PROGRAM'S HEALTH INSURANCE COUNSELING A43-8-ID0I-TS STECH, TWYLA STATE HEALTH INSURANCE ASSISTANCE 4/1/2009 6/30/2010 106,320.00 PROGRAM'S HEALTH INSURANCE COUNSELING

INS/ / Sub Total: 3,876,310.00

IPSC/IPSC/IPSC H28-6-2 EMR CONSULTING, INC. ASSIST WITH FCC ORDERED 800 MHZ RE- 12/1/2008 12/1/2012 0.00 BANDING PROJECT

IPSC/IPSC/IPSC Sub Total: 0.00

LAB/MD/ A73-8-504 INDIANA MANUFACTURERS PROVIDE GENERAL INDUSTRY (1910) 11/1/2008 10/31/2009 110,000.00 ASSOCIATION OCCUPATIONAL SAFETY AND HEALTH TRAINING CLASSES A73-8-506 SAFETY MANAGEMENT GROUP OF PROVIDE GENERAL INDUSTRY (1910) 1/1/2009 12/31/2009 55,000.00 INDIANA, INC. OCCUPATIONAL SAFETY AND HEALTH TRAINING CLASSES A73-8-509 ROBERT HALF INTERNATIONAL TEMPORARY ADMINISTRATIVE PERSONNEL 8/22/2008 9/12/2008 3,000.00 SERVICES A73-9-510 WEST PUBLISHING CORPORATION PROVIDE LEGAL RESEARCH TOOL TO QUOTE AND 9/1/2008 8/1/2009 2,921.16 RESEARCH INDIANA STATUES REGARDING LABOR A73-8-503 THE INDIANA CHAMBER OF PROVIDE GENERAL INDUSTRY (1910) 11/1/2008 1/31/2009 110,000.00 COMMERCE, INC. OCCUPATIONAL SAFETY AND HEALTH TRAINING CLASSES Page 115 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount LAB/MD/ (Continued from previous page)

LAB/MD/ Sub Total: 280,921.16

LIB/ / A64-8-001 EBSCO PUBLISHING PROVIDE ACCESS TO ONLINE JOURNALS 7/1/2008 6/30/2010 4,234,533.00 A64-9-ISL-95A THE GALE GROUP PROVIDE ACCESS TO ONLINE JOURNALS 3/31/2009 6/30/2012 0.00 A64-8-892 EQUINOX SOFTWARE, INC. TECHNICAL SERVICES RELATED TO THE 7/8/2009 10/30/2009 421,000.00 IMPLEMENTATION OF EVERGREEN INDIANA

LIB/ / Sub Total: 4,655,533.00

LIB/ / A64-8-795 NATIONAL FEDERATION OF THE BLIND PROVIDE NEWSLINE SERVICES FOR THE BLIND 1/4/2009 1/3/2010 71,536.00 A64-9-ISL-89A LYRASIS PROVIDE ACCESS TO THE ONLINE COMPUTER 4/1/2009 6/30/2010 247,380.00 LIBRARY CENTER (OCLC) INTERLIBRARY LOAN DATABASES & SYSTEMS A64-9-ISL-46A OCLC ONLINE COMPUTER LIBRARY AGREEMENT WITH NETLIBRARY FOR ACCESS TO 10/17/2008 12/31/2009 198,000.00 EBOOKS AN ELECTRONIC FORMAT A64-9-894 WOODEN & ASSOCIATES, INC. LIBRARY CONSULTING SERVICES TO DEVELOP 8/4/2008 3/31/2009 49,463.90 MODELS OF GOVERNANCE FOR PUBLIC LIBRARIES A64-9-908 R.R. BOWKER LLC PROVIDE DIGITAL BOOK COVER IMAGES AND 10/14/2008 10/13/2009 12,206.32 BOOK RELATED DIGITAL CONTENT

LIB/ / Sub Total: 578,586.22

LTGOV/ / A69-9-PSC-001 SEQUOIA CONSULTING GROUP, INC. COMPILE AGENCY COST ALLOCATION PLAN 9/1/2008 12/31/2009 8,239.00 A69-9-PSC-002 LEEUW, OBERLIES & CAMPBELL PARLIAMENTARIAN FOR THE LT. GOVERNOR'S 1/1/2009 6/30/2009 50,000.00 OFFICE

LTGOV/ / Sub Total: 58,239.00

LTGOV/CD/ A159-9-PSC-006 GRW ENGINEERS, INC. PROVIDE CONSULTING SERVICES FOR THE JOINT 8/15/2008 8/14/2009 179,370.00 LAND STUDY A159-9-PSC-007 UNIVERSITY OF SOUTHERN INDIANA CREATE A HIGH DEFINITION PROMOTIONAL VIDEO 7/1/2008 9/30/2009 4,500.00 A159-9-EDA-001 UNIVERSITY OF SOUTHERN INDIANA ECONOMIC DEVELOPMENT ADMINISTRATION 1/1/2009 8/31/2010 250,000.00 REPORT AND RECOVERY PLAN FOR FLOOD IMPACTED COUNTIES A159-9-PSC-004 UNIVERSITY OF SOUTHERN INDIANA FACILITATE REGIONAL LISTENING SESSIONS 7/1/2008 8/31/2008 27,000.00

LTGOV/CD/ Sub Total: 460,870.00

Page 116 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount LTGOV/VA/ A337-9-ISDA-PSC-001 ZIMMER, TIM SERVE AS A CHIEF ECONOMIST AND RELATED 7/20/2008 9/13/2008 6,768.00 SERVICES A337-9-CWI-PSC-100 GEO-MARINE PROVIDE LOCAL ADMINISTRATION OF THE 12/1/2008 6/30/2009 53,101.68 DEVELOPMENT AND IMPLEMENTATION OF AN ENVIRONMENTAL ASSESSMENT A337-9-PSC-001 ORISSA ASSOCIATES PRIVATE FOREIGN CORPORATION TO COORDINATE 11/20/2008 1/31/2009 16,000.00 LIMITED HARDWOODS TRADE MISSION TO VIETNAM A337-9-PSC-002 INDIANA UNIVERSITY STUDY WETLANDS TO IDENTIFY NITRATE 1/1/2009 9/30/2009 38,000.00 REMOVAL A337-9-PSC-003 SCHNEIDER CORPORATION STUDY WETLANDS TO IDENTIFY NITRATE 1/1/2009 4/30/2009 39,500.00 REMOVAL A337-9-PSC-004 PURDUE UNIVERSITY STUDY WETLANDS TO IDENTIFY NITRATE 1/1/2009 6/30/2009 25,000.00 REMOVAL

LTGOV/VA/ Sub Total: 178,369.68

MEB/ / MEB1-9-755 INDIANA UNIVERSITY PROVISION OF SUPPORTIVE SERVICES TO THE 7/1/2008 6/30/2009 46,494.00 STATE OF INDIANA MEDICAL EDUCATION BOARD

MEB/ / Sub Total: 46,494.00

OFBCI/O/OFBCI F20-9-PS-0001 BUSINESS NONPROFIT PROCURE AN EXTERNAL EVALUATION OF 7/1/2008 12/31/2008 116,000.00 CONNECTIONS, INC. INDIANA'S AMERICORPS STATE FORMULA SUB- GRANTEES F20-9-PS-0002 SIDEWELL COMPANY PROCURE A WEB-BASED ACCOUNTABILITY 9/1/2008 8/31/2009 31,000.00 SYSTEM FOR AMERICORPS

OFBCI/O/OFBCI Sub Total: 147,000.00

P&A/ / C48-6-044-007 TRUSTEES OF INDIANA UNIVERSITY DEVELOP A CURRICULUM FOR TRAINING 1/1/2009 12/31/2009 87,629.00 ON BEHALF OF THE INDIANA INDIVIDUALS WITH DISABILITIES IN SELF- INSTITUTE ON DISABILITY & ADVOCACY SKILLS COMMUNITY (IIDC)

P&A/ / Sub Total: 87,629.00

PA/ / A158-9-01A BISCHOF, ROBIN M. PLAN 6-10 TRAINING CONFERENCES 10/1/2008 9/30/2009 9,056.00 THROUGHOUT THE STATE OF INDIANA A158-9-02 PROSLINK ENHANCE EXISTING SOFTWARE IN OVER 80 6/1/2009 5/31/2011 1,079,688.00 PROSECUTORS' OFFICES Page 117 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount PA/ / (Continued from previous page)

PA/ / Sub Total: 1,088,744.00

PDC/ / A201-9-0001 ENGLISH, JODIE ASSIST IN PLANNING, DESIGNING AND 9/1/2008 8/31/2009 90,000.00 CONDUCTING ALL IPDC TRAINING PROGRAM A201-9-105 AMY E. KAROZOS DRAFT MANUAL FOR PUBLIC DEFENDERS 10/1/2008 9/30/2009 10,000.00 REPRESENTING PARENTS IN TERMINATION OF PARENTAL RIGHTS CASES

PDC/ / Sub Total: 100,000.00

PER/ / D9-6-BENEF-005 THE HAELAN GROUP PROVIDE HEALTH MANAGEMENT SERVICES 4/1/2009 12/31/2010 6,791,140.76 D9-7-BENEF-003A NHP OF INDIANA, LLC D/B/A WELBORN HMO FOR STATE EMPLOYEES 1/1/2009 12/31/2009 65,422,232.00 HEALTH PLANS D9-9-BENEF-201 MERCER HEALTH & BENEFITS, LLC EXPERT ASSISTANCE FOR THE DESIGN, 6/16/2009 3/1/2010 455,000.00 PROCUREMENT AND VALUATION OF HEALTH BENEFIT PLANS FOR PUBLIC EMPLOYEES D9-9-SPD0P-001 MIDWEST TOXICOLOGY SERVICES PRE-EMPLOYMENT, POST ACCIDENT, RANDOM, 1/1/2009 12/31/2012 537,000.00 REASONABLE SUSPICION, RETURN TO DUTY AND FOLLOW-UP TESTING FOR DRUG AND ALCOHOL

PER/ / Sub Total: 73,205,372.76

PL/ / A262-4-250-1004 CPA EXAMINATION SERVICES DEVELOPMENT AND ADMINISTRATION OF THE 9/3/2008 9/3/2010 0.00 ACCOUNTANCY EXAMINATIONS A262-9-250-110A ELSES LLC ADMINISTRATION OF THE LICENSING 1/1/2009 12/31/2009 0.00 EXAMINATIONS A262-8-250-104 NATIONAL BOARD OF PODIATRIC PRODUCE AND PROVIDE THE SOLE UNIFORM 7/1/2008 6/30/2012 0.00 MEDICAL EXAMINERS EXAMINATION FOR PODIATRIC MEDICAL LICENSURE A262-7-250-106 OPTIMUM TECHNOLOGY, INC. PROVIDE SOFTWARE TO HELP LAW AND 3/23/2009 9/23/2009 311,761.00 REGULATORY ENFORCEMENT AGENCIES FIGHT CRIME AND ELIMINATE BARRIERS

PL/ / Sub Total: 311,761.00

PSB/ / A412-4-047 JANDURA, JOHN P. ASSIST WITH THE DEVELOPMENT AND 7/1/2008 6/30/2009 28,500.00 ASSESSMENT OF THE PROFESSIONAL DEVELOPMENT PLAN

Page 118 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount PSB/ / (Continued from previous page) A412-4-048 PITTS, O. EUGENE ASSIST WITH THE DEVELOPMENT AND 7/1/2008 6/30/2009 22,800.00 ASSESSMENT OF THE PROFESSIONAL DEVELOPMENT PLAN

PSB/ / Sub Total: 51,300.00

REV/ / A53-9-8835 UNITED COLLECTION BUREAU, INC. PROVIDE DELINQUENT TAX ACCOUNT 10/1/2008 9/30/2010 0.00 COLLECTION SERVICES A53-9-9397 DLT SOLUTIONS SUPPORT THE INITIAL TRAINING AND 1/23/2009 1/22/2010 99,940.00 DEVELOPMENT OF THE DOR DATA WAREHOUSE AND RELATED SERVICES A53-9-9231 ROBERT HALF INTERNATIONAL PROVIDE TEMPORARY EMPLOYEE SERVICES FOR 11/24/2008 2/21/2009 25,000.00 AN INTERNAL AUDITOR POSITION A53-9-9133 JP MORGAN CHASE BANK PROVIDE DOCUMENT IMAGING SERVICES TO DOR 12/1/2008 12/31/2012 2,048,885.00 A53-9-9114 WEST GROUP PROVIDE CAPABILITY TO RESEARCH STATE, 11/1/2008 6/30/2011 57,960.00 FEDERAL, AND "IN-HOUSE LEGAL MATERIALS" A53-9-8901 WEST GROUP SUBSCRIBER AGREEMENT 10/1/2008 6/30/2011 156,816.00 A53-9-88347 PREMIERE CREDIT OF NORTH PROVIDE DELINQUENT TAX ACCOUNT 10/1/2008 9/30/2010 0.00 AMERICA, LLC COLLECTION SERVICES A53-9-8833 NCO FINANCIAL SYSTEMS PROVIDE DELINQUENT TAX ACCOUNT 10/1/2008 9/30/2010 0.00 COLLECTION SERVICES A53-8-7596 TIER TECHNOLOGIES, INC. REASSIGNMENT FROM TIER TECHNOLOGIES TO 8/1/2008 9/30/2009 600,000.00 INFORMATIX, INC. A53-8-7306 ALLISON PAYMENT SYSTEMS PRINT AND MAIL FEDERAL AND STATE CERTIFIED 1/1/2009 12/31/2009 0.00 REFUND OFFSET LETTERS A53-0-9930 CIPHERSOFT UPGRADE ORACLE FORMS AND REPORTS IN DOR 6/25/2009 9/23/2009 106,560.00 RPS SYSTEM A53-9-8910 DIXIE BROWNING PROTEST REVIEW ANALYST TO ASSURE THE 8/18/2008 2/18/2009 14,700.00 TAXPAYER'S SPECIAL TAX HEARING APPEALS ARE CONDUCTED IN A TIMELY AND PROFESSIONAL MANNER

REV/ / Sub Total: 3,109,861.00

REV/ST/ A320-9-8881 INTEGRATIVE LIVING NOW LLC DEVELOP AND IMPLEMENT SYSTEM MODULES 8/1/2008 7/31/2009 92,000.00 FOR CDL A320-9-9424 A-1 CDL TESTING SERVICE PROVIDE A COMMERCIAL DRIVER LICENSE THIRD 12/17/2008 8/14/2009 0.00 PARTY TEST SITE IN MITCHELL, INDIANA

REV/ST/ Sub Total: 92,000.00

Page 119 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount SEMA/ / C44P-9-388A THE TRUSTEES OF INDIANA DEVELOP LOCAL PLANNING TEAMS 12/8/2008 5/31/2010 848,813.00 UNIVERSITY C44P-6-184 BROWN, CHARLES R. SERVE AS ADJUNCT INSTRUCTOR FOR 6/6/2009 6/30/2010 21,400.00 DEVELOPMENT OF CURRICULAM AND CLASSES C44P-8-301A PARAS COLUMBUS, LLC D/B/A DAYS PROVIDE LODGING ACCOMMODATIONS 10/27/2008 10/26/2009 35,000.00 INN C44P-9-001A PURDUE UNIVERSITY REPORT ON THE BENEFITS OF THE USE OF 10/21/2008 10/20/2013 44,870.00 SAFETY BELTS AND MOTORCYCLE HELMETS ON ROADWAYS C44P-9-195A APPRISS, INC. ACCESS JUSTICEXCHANGE INFORMATION FOR 12/5/2008 12/4/2009 1,420.00 LEGAL AND VALID LAW ENFORCEMENT, CRIMINAL JUSTICE OR PUBLIC SAFETY PURPOSES C44P-7-285 STRATEGIC DEVELOPMENT GROUP ASSIST IN IMPLEMENTING CERTAIN ASPECTS OF 7/1/2008 10/30/2009 489,600.00 INDIANA DISTRICT PLANNING COUNCIL GUIDANCE C44P-9-235A JAMES LEE WITT ASSOCIATES ASSIST THE STATE IN EXECUTING PUBLIC 7/30/2008 7/29/2010 2,600,000.00 ASSISTANCE AND HAZARD MITIGATION RECOVERY EFFORTS C44P-9-506A INDIANA FIRE CHIEFS ASSOCIATION, PROVIDE A SERIES OF LEADERSHIP INITIATIVE 1/23/2009 6/30/2009 77,784.62 INC. TRAINING CLASSES AND LIFESAFETY INITIATIVES INFORMATION EDUCATIONAL PRODUCTS C44P-9-522A BALL STATE UNIVERSITY DEVELOP CURRICULAM AIMED AT CREATING AN 12/30/2008 9/30/2009 50,000.00 AWARENESS OF CAREERS IN HOMELAND SECURITY AND RELATED SERVICES C44P-9-560A APPLIED TECHNOLOGY COUNCIL CONDUCT A PRESENTATION OF APPLIED 1/13/2009 9/30/2009 5,313.40 TECHNOLOGY COUNCIL-20 ON THE POST EARTHQUAKE SAFETY EVALUATION OF BUILDINGS C44P-9-595A CSX TRANSPORTATION PROVIDE IDHS ACCESS TO CSXT'S NETWORK 2/19/2009 2/18/2011 0.00 OPERATIONS WORKSTATION C44P-9-729A TEXAS ENGINEERING EXTENSION CONDUCT SIX TWO-DAYS CLASSES OF EMS850 6/18/2009 6/17/2009 91,800.00 SERVICE COURSE C44P-9-765A FIRE & BUILDING ASSOCATION, INC. PRESENT A MAXIMUM OF TWELVE ONE-DAY 6/10/2009 6/9/2010 25,800.00 CLASSES C44P-9-233A THE TRUSTEES OF INDIANA PREPARE THE AFTER ACTION REPORT(AARS) 8/1/2008 3/31/2009 35,240.00 UNIVERSITY FOR INDIANA'S RESPONSE AND RECOVERY OPERATIONS IN CENTRAL AND SOUTHERN INDIANA

SEMA/ / Sub Total: 4,327,041.02

SF/ / SF1-8-510 CO-ALLIANCE MISCELLANEOUS PAINTING AT THE INDIANA 4/15/2009 4/14/2011 24,000.00 STATE FAIR

Page 120 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount SF/ / (Continued from previous page)

SF/ / Sub Total: 24,000.00

SF/ / SF1-8-281 INDIANA SCHOOL FOR THE DEAF USE OF PROPERTY FOR PARKING DURING THE 8/6/2008 8/17/2008 30,000.00 INDIANA STATE FAIR SF1-8-287 JON MAR ENTERPRISES, INC. PROVIDE JANITORIAL CLEANING SERVICES IN 8/2/2008 8/17/2008 0.00 VARIOUS FACILITIES AT THE INDIANA STATE FAIR SF1-8-325 PURDUE AGRICULTURAL ALUMNI OPERATES THE PIONEER FARM AND HOME SHOW 8/1/2008 7/31/2009 16,500.00 ASSOCIATION AND ANTIQUE TRACTOR SHOWS FOR INDIANA STATE FAIR SF1-8-381 TASKMASTERS PRODUCTIONS PROVIDES VIDEO SCREENS, PROJECTORS AND 8/8/2008 8/13/2008 29,900.00 CAMERA CREW FOR INDIANA STATE FAIR SF1-8-497 CARTER LUMBER, INC. RE-ROOF THE EXPO HALL AT THE INDIANA STATE 10/1/2008 12/30/2008 335,000.00 FAIR SF1-8-498 LEHMAN'S INC MECHANICAL CONSTRUCTION FOR REROOFING 10/1/2008 12/5/2008 262,161.00 OF EXPO HALL ON INDIANA STATE FAIR GROUNDS SF1-8-514 COMMUNICATIONS PRODUCTS, INC. COMMUNICATION MAINTENANCE AND SERVICES 4/1/2009 3/31/2010 46,500.00 (TELEPHONE SERVICES) SF1-8-519 SURVEY AMERICA OF INDIANA MARKET RESEARCH AND YEAR-ROUND 3/1/2009 2/28/2011 30,000.00 ACTIVITIES FOR INDIANA STATE FAIR SF1-8-289 IN DYER NEED CLEANING SERVICES DURING THE INDIANA STATE 7/28/2008 8/18/2008 58,560.00 FAIR

SF/ / Sub Total: 808,621.00

SOS/ / A27-8-318 LEARFIELD COMMUNICATIONS INC PRODUCE AND DISTRIBUTE ADVERTISING TO 7/25/2008 7/25/2009 45,000.00 IU/PURDUE SPORTS NETWORK A27-8-319 CLEAR CHANNEL CORPORATION DISTRIBUTE ADVERTISING DIRECTLY TO 7/25/2008 7/25/2009 20,000.00 INDIANAPOLIS 'Q95 A27-9-410 HAVERSTICK CONSULTING, INC. DEVELOPMENTAL AND TECHNICAL 11/14/2008 12/31/2009 264,000.00 SPECIFICATIONS FOR ON-LINE ACCESSABLE COMPUTER PROGRAM FOR AUTO DEALER LICENSING

SOS/ / Sub Total: 329,000.00

SP/ / A2-9-1009416 DECHANT CONSULTING SERVICES TRAINING WORKSHOP FOR POLICE PERSONNEL 6/15/2009 9/14/2009 15,400.00 ON IWITNESS AND IWITNESS PHOTOGRAMMETRY

SP/ / Sub Total: 15,400.00

Page 121 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount SP/ / A2-7-1004907 BODE TECHNOLOGY SEROLOGICAL SCREENING OF SEXUAL ASSAULT 4/1/2009 3/31/2011 2,300,000.00 KITS, SUSPECT KITS, AND OTHER EVIDENTIARY ITEMS AND RELATED SERVICES A2-7-100-4419 INSTITUTE FOR PUBLIC SAFETY DEVELOP AND ADMINISTER TEST MATERIALS FOR 2/23/2009 2/22/2011 110,000.00 PERSONNEL, INC. THE INDIANA STATE POLICE APPLICANTS A2-7-1004716 PORTAL SOLUTIONS, INC. PROVIDE SYSTEM ADMINISTRATION, USER 4/30/2009 4/29/2011 1,825,000.00 SUPPORT, PROJECT MAN INTER-AGENCY INFO SHARING OF CRIMINAL HISTORY RECORDS A2-9-1000877 COMPUTER PROJECTS OF ILLINOIS REPLACE THE INDIANA DATA AND 11/1/2008 10/31/2010 1,539,544.00 INC COMMUNICATIONS SYSTEM (IDASC) A2-9-1009390 HYPERFORMANCE ENTERPRISES, LLC OFFER LEAN AND CONTINUOUS IMPROVEMENT 6/1/2009 5/31/2010 10,000.00 IMPLEMENTATION AND TRAINING ASSISTANCE A2-7-100-4420 INSTITUTE FOR PUBLIC SAFETY DEVELOP WRITTEN EXAM QUESTIONS, 2/28/2009 2/27/2011 190,000.00 PERSONNEL, INC. IMPLEMENT THE EXAM FOR POLICE PROMOTIONAL TESTING FOR ISP OFFICERS A2-9-1009217 TRUDY L. SELVIA ADMINISTRATIVE LAW JUDGE 3/20/2009 3/19/2010 75,000.00 A2-9-100-001 ANTHEM INSURANCE COMPANY PROVIDE PAYMENT OF HEALTH, DENTAL, AND 7/1/2008 6/30/2012 0.00 VISION INSURANCE CLAIMS AND ADMINISTRATIVE SERVICES FOR THE DEPARTMENT'S PLAN A2-8-1006788 SKYTERRA PURCHASE 6 SATELITE RADIOS TO PROVIDE 4/2/2009 4/1/2010 12,000.00 COMMUNICATIONS WITH HOMELAND SECURITY A2-8-1006150 CHOICE POINT BUSINESS & ASSIST WITH DATA AND ANALYTICAL SOLUTIONS 1/21/2009 1/20/2010 14,400.00 GOVERNMENT SERVICES IN SUPPORT OF INVESTIGATIVE PRODUCTIVITY A2-7-1004926 PUBLIC SAFETY MEDICAL SERVICES PRE-EMPLOYMENT MEDICAL AND TROOPER 4/1/2009 3/31/2011 322,000.00 REHIRE MEDICAL EVALUATIONS TO DETERMINE APPLICANTS FITNESS FOR DUTY A2-7-1004916 ORCHID BIOSCIENCES, INC. SEROLOGICAL SCREENING OF SEXUAL ASSAULT 4/1/2009 3/31/2011 2,500,000.00 KITS, SUSPECT KITS, AND OTHER EVIDENTIARY ITEMS AND RELATED SERVICES A2-7-1004908 STRAND ANALYTICAL LABORATORIES, SEROLOGICAL SCREENING OF SEXUAL ASSAULT 4/1/2009 3/31/2011 2,300,000.00 LLC KITS, SUSPECT KITS, AND OTHER EVIDENTIARY ITEMS AND RELATED SERVICES A2-9-1009367 EDAX, INC. PROVIDE TRAINING ON THE USE AND OPERATION 6/9/2009 6/11/2009 8,100.00 OF THE EAGLE III X-RAY FLUORESCENCE XRF SPECTROMETER

SP/ / Sub Total: 11,206,044.00

TCB/ / A51-8-22 TERRY MOONEY IMPROVE RELATIONSHIP BETWEEN THE DLGF 7/9/2008 12/31/2008 30,000.00 AND LOCAL GOVERNMENT

Page 122 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount TCB/ / (Continued from previous page) A51-6-41 BRILJENT PROVIDE CONTINUING EDUCATION AND 1/1/2009 6/30/2009 458,550.00 CLASSROOM INSTRUCTION ON PROPERTY TAX ASSESSMENT A51-7-18 MARSHALL & SWIFT CERTIFICATION SUPPORT FOR CAMA AND TAX 3/1/2009 2/28/2012 440,763.94 SOFTWARE SYSTEMS A51-8-21 CAROL JOHNS IMPROVE RELATIONSHIP BETWEEN THE DLGF 7/9/2008 12/31/2008 30,000.00 AND LOCAL GOVERNMENT

TCB/ / Sub Total: 959,313.94

TUPC/ADMN/ A5-6-MSU MEETING SERVICES UNLIMITED PROVIDE MEETING PLANNING AND RELATED 12/1/2008 11/30/2009 132,107.00 SERVICES FOR ANNUAL PARTNER X-CHANGE A5-9-LIVE NATION LIVE NATION MARKETING, INC. PROMOTE SMOKEFREE ENTERTAINMENT 5/1/2009 10/31/2009 85,000.00 VENUES/HEALTHY LIFE STYLES THRU DESIGN, PRODUCTION/PLACEMENT OF MEDIA/SIGNAG A5-6-FIL TIM FILLER, INC TECHNICAL ASSISTANCE TO ITPC EXECUTIVE 6/1/2009 5/31/2010 350,000.00 BOARD, AGENCY, CONTRACTORS AND GRANTEES A5-6-RTI RESEARCH TRIANGLE INSTITUTE SURVEILLANCE AND EVALUATION PROGRAM FOR 4/15/2009 4/14/2010 3,461,083.00 INDIANA TOBACCO PREVENTION AND CESSATION A5-9-EMORY EMORY UNIVERSITY TRAINING AND TECHNICAL ASSISTANCE TO BUILD 1/1/2009 12/31/2009 65,000.00 A COLLABORATIVE COALITION, ADDRESS POLICY CHANGE AND IMPROVE CESSATION SYSTEM A5-9-IPHA INDIANA PUBLIC HEALTH PROJECT TO EMPOWER COMMUNITIES WITH 8/1/2008 7/31/2009 69,838.00 ASSOCIATION KNOWLEDGE OF GOOD PRACTICE FOR SMOKE- FREE AIR A5-9-IU WRIGHT THE TRUSTEES OF INDIANA PROVIDE EDUCATION ABOUT THE HEALTH AND 1/5/2009 5/31/2009 75,000.00 UNIVERSITY ECONOMIC IMPACTS OF SECOND HAND SMOKE AND SMOKE-FREE AIR INITIATIVES A5-9-IUWOLF THE TRUSTEES OF INDIANA SURVEY OF RANDOMLY SELECTED COUNTIES IN 7/1/2008 3/31/2010 225,450.00 RESEARCH UNIVERSITY INDIANA RE: OPINIONS ON IMPACT OF SECONDHANDSMOKE A5-8-KERNGRAPHIC KERN GRAPHIC DESIGN DESIGN ANNUAL REPORT SFY 2008 ANNUAL 7/1/2008 6/30/2009 6,500.00 REPORT FOR ITPC A5-9- TRUSTY, KELLY ANN PROVIDE RESEARCH ON BEST PRACTICES 7/1/2008 6/30/2009 16,808.00 KTRUSTYSTRATEGI RELATED TO ITPC 2015 STRATEGIC PLAN DEVELOPMENT/CDC/OSH GRANT COOP AGREEM A5-9- PROMOTUS ADVERTISING COMPANY IMPLEMENT THE INDIANA TOBACCO CONTROL 12/1/2008 11/30/2009 50,000.00 PROMOTAKENOTE 2010 STRATEGIC PLAN A5-9-SW-360 THREE-SIXTY GROUP, INC. PERFORM STATEWIDE TOBACCO PREVENTION 6/1/2009 5/31/2010 60,000.00 AND CESSATION PROGRAMMING

TUPC/ADMN/ Sub Total: 4,596,786.00

Page 123 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount UCC/ / A145-9-126 THE LIBERTY CONSULTING GROUP PERFORM ALL WORK SPECIFIED BY THE 9/19/2008 12/31/2008 300,000.00 SETTLEMENT AGREEMENT IN CAUSE NO. 42873 AND AUDIT PLAN A145-9-122 EXETER ASSOCIATES INC ASSIST AGENCY WITH IMPLEMENTATION, 8/1/2008 7/31/2009 125,000.00 OVERSIGHT AND ENFORC MENT OF THE SETTLEMENT AGREEMENT W/IN, CITIZEN GAS ETC A145-9-123 EXETER ASSOCIATES INC ASSIST OUCC WITH REGULATORY AND/OR 7/1/2008 6/30/2009 40,000.00 ENERGY POLICEY AND OTHER RELATED PROCEEDINGS A145-9-125 LONDON WITTE GROUP LLC ASSIST OUCC WITH REGULATORY AND/OR 7/1/2008 6/30/2009 164,600.00 ENERGY POLICY AND RELATED SERVICES A145-9-121 FINANCIAL SOLUTIONS GROUP, INC. EXAMINE APPROPRIATE BOOKS, RECORDS 7/1/2008 6/30/2009 184,888.00 MODELING SOFTWARE AND PERTINENT DATA OF THE ELECTRIC UTILITIES AS DIRECTED A145-9-127 JAMES A. POLITO REVIEW TESTIMONY, PROVIDE INPUT AND HELP 7/1/2008 12/31/2009 30,000.00 DEVELOP CASE STRATEGY, AND RELATED SERVICES A145-9-128 EXETER ASSOCIATES INC ASSIST THE OUCC WITH REGULATORY AND/OR 9/25/2008 6/30/2010 124,500.00 ENERGY POLICY, ALTERNATIVE REGULATIONS, RATEMAKING EXPERTISE, ETC. A145-9-129 WOOLRIDGE, J. RANDELL ASSIST OUCC IN THE PENDING RATE CASE FOR 9/1/2008 12/31/2009 23,970.00 NORTHERN PUBLIC SERVICE COMPANY A145-9-131 EXETER ASSOCIATES INC PROVIDE CONSULTING SERVICES TO THE OUCC 1/1/2009 12/31/2009 60,000.00 FAC AUDIT TEAM AND OTHER OUCC CONSULTANTS A145-9-30 SNAVELY KING MAJOROS O'CONNOR CONDUCT A COMPLETE DEPRECIATION STUDY 11/3/2008 12/31/2009 68,000.00 & LEE TO TEST THE REASONABLENESS OF NIPSCO'S PROPOSALS (CAUSE#43526) A145-9-MCFLETCHER THE MCFLETCHER CORPORATION CONDUCT TWO SESSIONS-TRACK A, ATTORNEY 3/1/2009 6/3/2009 16,658.00 ROLE CLARIFICATION AND TRACK B, DIRECTORS' WORKSTYLE PROCESS EQUIPPING A145-9-124 EXETER ASSOCIATES INC ASSIST AGENCY WITH IMPLEMENTATION, 8/1/2008 7/31/2009 0.00 OVERSIGHT AND ENFORC MENT OF THE SETTLEMENT AGREEMENT W/NIPSCO

UCC/ / Sub Total: 1,137,616.00

URC/ / A75-9-001A UNDERGROUND SAFETY ALLIANCE, INDIANA NINE ELEMENT IMPLEMENTATION 7/1/2008 6/30/2009 100,000.00 INC. PROGRAM PLAN A75-9-002 ENERGY CENTER OF WISCONSIN CONDUCT TECHNICAL WORKSHOPS FOR THE 9/1/2008 8/31/2009 75,000.00 COMMISSION'S DEMAND SIDE MANAGEMENT (DSM) INVESTIGATION

Page 124 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount URC/ / (Continued from previous page)

URC/ / Sub Total: 175,000.00

WD/ / C1-9-TAA-62335- AMERICAN COLLEGE MASSAGE PROVIDE TRAINING TO QUALIFIED APPLICANTS 6/4/2009 5/10/2010 8,650.00 20698 SCHOOL, INC. TO THE TRADE ASSISTANCE ACT (TAA) PROGRAM C1-9-BC-8-07 REGION 7 REGIONAL WORKFORCE BUSINESS CONSULTANT POSITION 7/1/2008 6/30/2009 40,000.00 BOARD, INC. C1-6-TLM-02-06 HAVERSTICK CONSULTING ASSIST WITH THE BUSINESS 1/1/2009 4/30/2009 1,606,000.00 TRANSITION/TRAINING FOR THE UNEMPLOYMENT INSURANCE MODERNIZA C1-7-BT-06-27-06 INFINITE, INC. PROVIDE OVERALL MARKETING STRATEGY FOR 7/1/2008 6/30/2009 499,940.00 DWD FOR TTHE MAJOR OPPORTUNITIES CAMPAIGN C1-7-BT-07-20-06 INDIANA YOUTH INSTITUTE PROVIDE SERVICES TO OUT OF SCHOOL YOUTH 7/1/2008 1/31/2009 813,463.08 AND IDENTIFY BEST PRACTICES FOR SUCCESS C1-8-6495 MOODY'S ECONOMY.COM, INC. ATTEND AND PRESENT ECONOMIC ANALYSIS AND 1/1/2009 12/31/2009 80,000.00 INSIGHT INTO LEADING ECONOMIC INDICATORS THAT IMPACT INDIANA C1-8-6610 NATIONAL ASSOCIATION OF STATE SUTA DUMPING DETECTION SYSTEM (SDDS) 1/1/2009 9/30/2009 12,500.00 WORKFORCE AGENCIES SOFTWARE MAINTENANCE AND SUPPORT C1-8-7465 ASHER AGENCY PROVIDE MARKETING AND ADVERTISING 5/8/2009 5/7/2010 600,000.00 SERVICES C1-9-BC-8-08 SOUTH CENTRAL REGION 8 BUSINESS CONSULTANT POSITION 7/1/2008 6/30/2009 40,000.00 WORKFORCE BOARD, INC. C1-9-BC-8-09 INDIANA REGION 9 WORKFORCE BUSINESS CONSULTANT POSITION 7/1/2008 6/30/2009 40,000.00 BOARD, INC. C1-9-BC-8-10 REGION 10 WORKFORCE BOARD, INC. BUSINESS CONSULTANT POSITION 7/1/2008 6/30/2009 40,000.00 C1-9-BC-8-11 GROW SOUTHWEST INDIANA BUSINESS CONSULTANT POSITION 7/1/2008 6/30/2009 40,000.00 WORKFORCE BOARD, INC. C1-9-BT-9-04-08 PREMIERE CREDIT OF NORTH PROVIDE COLLECTION SERVICES TO COLLECT 8/30/2008 8/30/2010 0.00 AMERICA, LLC ALL DELINQUENT FUNDS OWED TO DWD C1-9-BC-8-06 EASTERN INDIANA REGION VI BUSINESS CONSULTANT POSITION 7/1/2008 6/30/2009 40,000.00 REGIONAL WORKFORCE BOARD, INC. C1-9-IS-8-08 SOUTH CENTRAL REGION 8 PROVIDE FUNDS FOR THE REIMBURSEMENT OF 7/1/2008 6/30/2010 63,496.00 WORKFORCE BOARD, INC. NON PERSONAL SERVICE COSTS C1-9-7959 MANPOWER OF INDIANA LIMITED PROVIDE ASSISTANCE TO STATE DISASTER 1/14/2009 1/13/2010 1,300,000.00 PARTNERSHIP AREAS C1-9-RR-8-03 NORTHEAST INDIANA REGIONAL GRANT FOR THE PROVISION OF EMPLOYMENT 11/1/2008 6/30/2010 1,673,868.00 WORKFORCE BOARD, INC. AND TRAINING SERVICES C1-9-GG-11-01-08 ACT PROVIDE EXPRESS SCORE SOFTWARE 11/1/2008 8/31/2009 419,750.00 LICENSING AND WORKKEYS ASSESSMENT TESTING MATERIALS Page 125 of 126 Start: 07/01/2008 End: 06/30/2009 Professional Services Contracts 10/1/2009 Agency/Div/Section EDS Number Contractor Name Description From To Amount WD/ / (Continued from previous page) C1-9-0001 AMERICAN CORRECTIONAL SETS THE BENCHMARK FOR ACCREDITATION OF 7/1/2008 6/30/2009 13,650.00 ASSOCIATION CORRECTIONAL INSTITUTION C1-0-9252 RAUCH, INC. SPANISH INTERPRETER IN THE NEW ALBANY 5/1/2009 4/30/2010 4,950.00 WORKONE CENTER C1-5-JKF-7-04 INDIANA UNIVERSITY SCHOOL OF PROVIDE TRAINING SERVICES FOR STAFF ON 9/22/2008 11/21/2008 1,091,749.00 CONTINUING STUDIES INDIANA'S WORKFORCE INVESTMENT SYSTEM C1-5-JLG-10-04 OFFICIAL PAYMENTS CORPORATION CREDIT CARD AND CHECK PAYMENT SERVICES 11/1/2008 10/31/2009 0.00 C1-8-JKF-7-24-07 TECUMSEH AREA PARTNERSHIP, INC. PERFORM JOB PROFILES IN ECONOMIC GROWTH 9/1/2008 8/31/2009 200,000.00 AREA 4 C1-6-CMGT-4-18-06 @WORK SOLUTIONS, INC. ASSIST STATE IN DESIGNING, DEVELOPING & 1/7/2009 4/30/2010 2,943,061.06 IMPLEMENTING A NEW CASE MANAGEMENT SYSTEM FOR VARIOUS PROGRAMS. C1-6-FA-6-146 CROWE CHIZEK & COMPANY LLC FISCAL AGENT TO THE REGIONAL WORKFORCE 7/1/2008 6/30/2010 400,000.00 BOARD C1-9-9298 DARRELL ANDREWS ENTERPRISES PROVIDE MOTIVATIONAL KEYNOTE ADDRESS 4/29/2009 4/29/2009 3,900.00 C1-8-JKF-7-30-07-RE TECUMSEH AREA PARTNERSHIP, INC. PERFORM JOB PROFILES IN ECONOMIC GROWTH 9/6/2008 9/5/2009 200,000.00 AREA 5 C1-9-BC-8-05 REGION 5 WORKFORCE BOARD, INC. BUSINESS CONSULTANT POSITION 7/1/2008 6/30/2009 40,000.00 C1-0-9504 SEQUOIA CONSULTING GROUP, INC. COMPILE DATA AND PREPARE DWD'S COST 6/1/2009 5/31/2010 20,405.00 ALLOCATION PLAN C1-9-8703 SEQUOIA CONSULTING GROUP DEVELOP AN AGENCY WIDE COST ALLOCATION 12/1/2008 11/30/2009 29,137.00 PLAN FOR DWD C1-8-JKF-7-24-07-J JOB WORKS, INC. PERFORM JOB PROFILES IN ECONOMIC GROWTH 9/25/2008 9/24/2009 400,000.00 AREAS 1 & 2 C1-9-BC-8-01 NORTHWEST INDIANA WORKFORCE BUSINESS CONSULTANT POSITION 7/1/2008 6/30/2009 40,000.00 BOARD, INC. C1-9-BC-8-02 NORTHERN INDIANA WORKFORCE BUSINESS CONSULTANT POSITION 7/1/2008 6/30/2009 40,000.00 BOARD, INC. C1-9-BC-8-03 NORTHEAST INDIANA REGIONAL BUSINESS CONSULTANT POSITION 7/1/2008 6/30/2009 40,000.00 WORKFORCE BOARD, INC. C1-9-BC-8-04 REGION IV WORKFORCE BOARD, INC. BUSINESS CONSULTANT POSITION 7/1/2008 6/30/2009 40,000.00 C1-8-JKF-7-26-07-IV IVY TECH COMMUNITY COLLEGE PERFORM JOB PROFILES IN ECONOMIC GROWTH 9/1/2008 8/31/2009 400,000.00 AREAS 6 AND 9

WD/ / Sub Total: 13,224,519.14

Grand total: 1,706,080,600.51

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