7._Technical_Exhibit_1E_SCWR_Historical_Data.pdf

FY2012 SCWR

SWR 12GA0001 Repairs H2O htr 187 $1,065.45 SWR 12GA0002 Part for Printer $301.29 SWR 12GA0003 Motors for FCU Main Do $2,072.50 SWR12GA0004 187 Rpr Communications $888.10 SWR12GA0005 Booster Pump $1,050.00 SWR12GA0006 Bldg 71 Shelving $349.75 SWR12GA0008 Yrly Fire Sprinkler Test $1,730.00 SWR12GA0009 Install DVD units $4,965.84 SWR12GA0010 FCU Motors $5,435.34 SWR12GA0011 Thermostat Sensors $2,100.00 SWR12GA01 Room Renovation $1,709.33 SWR12GA02 Carpet Squares $7,543.20 SWR12GA01 Replace Safes $6,609.60 SWR12GA02 Lock Parts $3,045.26 SWR12GA03 Lock Parts $8,589.95 SWR12GA04 Door Card System $1,105.95

$48,561.56

FY2013 SCWR

13GA00001 Jax Sound/Fire Alarm $6,924.00 13GA00002 Elevator Maint $4,560.00 13GA00003 Pumping Eqpt Maint $2,200.00 13GA00004 Rprs Booster Pump $2,759.79 13GA00005 Wet Fire Insp $1,730.00 13GA00006 Dryers $1,334.00 13GA00007 Drain Clean Machine $1,259.16 13GA00008 Monitor $99.99 13GA00009 Elevator Safety Upgrd $4,052.00 13GA00010 Insulation Material $321.00 13GA00011 Rpl Manlift Tires $499.88 13GA00012 Rpl Water Heater $8,886.00 13GA00013 Rpl PTAC $28,431.60 13GA00014 FCU control valves $1,736.63 13GA00015 187 Pump repair $3,495.00 13GA00016 Rpl Dryers $4,032.20 13GA00017 Rpr Hot Water - 187 $809.00

13GA00018 95/96 AHU $450.00

13GA00019 Rpl PTAC $28,431.60 13GA00020 Broken Window/185 $275.35 13GA00021 Computer Battery/B98 $344.98 13GA00022 186/Rpl Ice Mach Heads $4,950.12 13GA00023 Rplc PTAC $28,431.60 13GA00024 Rplc H2O Heater/187 $9,868.70 13GA00025 Chair Upholstery $290.24 13GA00026 Rpr Elevator/186 $2,073.97 13GA00027 Rpr Battery/185 Cmptr $344.98

13GA00028 Purchase phones/187 $32,886.50 13GA00029 185 Computer Monitors $339.98 13GA00030 Install phones/187 $32,852.25 13GA00031 186 Ice Machine part $844.50 13GA00032 Rpl PTAC $28,431.60 13GA0033 - VOID 187 phone repairs $0.00 13GA0034 Upholster chairs $5,330.15 13GA0035 187 compressor $1,823.00 13GA0036 TV/DVD Install $13,500.00 13GA0037 Ice Machine Rpr $1,155.37 13GA0038a Rpl Sink, faucet etc $3,667.13 13GA0039 187 pump maint $850.00 13GA0040 Paint B.71 Stairwell $102.36 13GA0041 Install DVD/main $18,528.20 13GA0042-VOID Rpl key box/186 $0.00 13GA0043 Emergency Ballast $702.00 13GA0044 Fire Sprinkler Insp $1,730.00 13GA0045 Toilet Replacement $274.27 13GA0046 Dryers $28,536.00 13GA0047 PTAC's $50,035.30 13GS0048 Bathroom Fan Motors $666.53 13GA00001 Oct Reno Materials $1,518.83 13GA00002 Nov Reno Materials $6,515.46 13GA00003 Dec Reno Materials $5,712.45 13GA00004 Jan Reno Materials $2,479.25 13GA00005 Feb Reno Materials $4,620.24 13GA00006 Mar Reno Materials $5,957.72 13GA00007 April Reno Materials $4,473.12 13GA00008 May Reno Materials $2,823.89 13GA0009 June Reno Materials $592.88 13GA0010 Carpet Squares $7,543.20 13GA0011 July Reno Materials $1,946.29 13GA0012 Aug Reno Materials $999.75 13GA0013 Carpet Squares $41,320.00 13GA00001 TESA System Computers $7,260.96 13GA00002 TESA Back-up $3,624.69 13GA00003 Purchase Safes $33,696.00 13GA0004 Install/Remove Safes $9,750.00 13GA0005 Encoder/Keys $7,516.00

$519,197.66

FY2014 SCWR

2014GA0001 Jax Sound/Fire Alarm $6,924.00 2014GA0002 Elevator Maint $4,696.80 2014GA0003 Rpl 2 Hot Wtr Hts/187 $19,473.40 2014GA0004 Install dryers $3,001.92 2014GA0005 On Site Mechanical Maint agreement $850.00

2014GA0006 ER overtime approved $864.88 2014GA0007 BR exhaust fans 275/277 $1,666.25 2014GA0008 dessicate sys sensors $465.00 2014GA0009 water pump $432.47 2014GA0011 light fixture at dorm $265.00 2014GA0012 Showerheads/aerator test $74.28

2014GA0013 PTACS $29,471.60

2014GA0014 toilet seats $599.50 2014GA0015 Blower assembly $426.00 2014GA0017 Pool fence repair $1,804.17 2014GA0018 Pool table/chairs combo $0.00 2014GA0019 overtime for er work $290.16 2014GA0020 ESPC compliant Showerhead (900 ea) $5,121.00 2014GA0021 Ice Cube Relay/FCUs (50) $211.84 2014GA0022 Est for 2 Carpet extractors repair $876.88 2014GA0023 Bldg 98 hall door to pool room $810.00 2014GA0024 Replace faucets/sink in lease dorm $838.93 2014GA0026 toilet seats (50 each) $599.50 2014GA0027 Repair fire sprinkler lease dorm 187 $1,400.00 2014GA0028 Termite fee - 1 year $3,360.00 2014GA0029 Repair shower drain dorm 96/rm 137 $1,888.00 2014GA0031 20 Exhaust Fans $1,362.40 2014GA0032 20 Fan Coil Motors $3,625.60 2014GA0033 Metal Halide ballasts (2) $252.42 2014GA0034 Pump repair On Site Mechanical- 187 $1,200.00 2014GA0037 cancelled 5/28/2014 not used $0.00 2014GA0038 2 FCU motors-278,117B $318.74 2014GA0039 20 Duct temp sensors $395.00 2014GA0040 250 shower arms & flanges - LD $987.00 2014GA0045 Rplace shower heads lease dorms $6,174.00 2014GA0046 Replace 3 Manitowc Ice machines with $6,987.00 2014GA0047 Scotsman Ice machine control board Bldg $400.29 2014GA0048 Williams Motor - FCU replacement motor $2,318.60 2014GA0049 Parking Lot light replacement bulbs and $2,640.00 2014GA0050 Diffusers (4) lease dorm lights $340.00 2014GA0051 6 ea battery replacement 185 $274.14 2014GA0052 Replace fire sprinkler head - 187/113 $600.00 2014GA0053 shower drain/tile repair-Building $5,114.00 2014GA0054 187 safes install - pending $0.00 2014GA0055 50 Centoco toilet seats $599.50 2014GA0056 3 metal halide ballasts - Bldg 72 $305.25 2014GA0057a Computer Monitor - LD for SASS work $249.99 2014GA0059 Ice Machine Parts - LD $450.00 2014GA0061 Seacoast PTACS (60)& corrosion strips $29,471.61 2014GA0063 Shower caps and arms-LD $496.80 2014GA0064 Ice Machine Parts - Scotsman $1,580.00 2014GA0065 Exhaust fan motors-MC BR $1,362.44

2014GA0066 Lavatory Handles $716.00 2014GA0067 Ptac Capacitors $198.67 2014GA0068 Ozone Machine - replacement $639.00 2014GA0069A Printer Maintence Kit $323.30 2014GA0070 Flow control spindle (50 ea) $2,461.50 2014GA0071 Sweat 2way Zone valve $205.75 2014GA0072 Motors TMP NC (50 ea) $3,752.50 2014GA0073 Actuators (25 ea) $1,250.00 2014GA0074 SIGA CT1 Input module/install $706.96 2014GA0076 Centoco Toilet Seats (100 ea) $2,401.00 2014GA0077 room number plates (80 ea) $1,335.00 2014GA0079 Additional parking lot lights -LD $750.00 2014GA0080a PTAC Cleaning System - LD Total 23, $23,112.00 2014GA0081A 2 Dell systems & Tech 1 day - LD $4,884.97 2014GA0082 Floor Scale $579.99 2014GA0084 Input Modules -LD phone system $841.39 2014GA0085 Seacoast PTACS (60)& corrosion strips $27,741.60 2014GA0086 Annual Inspection Svc - Evans Fire $1,730.00 2014GA0087 Dehumdifiers (3) $687.00 2014GA0088 Telephone headsets-LD $281.97 2014GA0090 Ice machine parts $1,729.29 2014GA0091 PTACs (60) & 2pks release strips $29,471.60 2014GA0092 Lock sets for main campus $17,737.44 2014GA0095 Desk (184 ea); Desk Chair (184 ea) $67,585.04 2014GA0096 Replace 3 windows 2-187; 1-271 $988.96 2014GA0098 On Site Mechanical pump maint $850.00 2014GA0098 dup # 3 PTACs $1,463.58 2014GA0002 Faucet Replacement $448.20 2014GA0003 95/212 Door/glass replm $1,015.60 2014GA0004 Rpl Elevator Floors $6,720.00 2014GA0005 Rpl air deflectors $2,420.55 2014GA0010 room svc bldg 96/rm 256 $1,888.00 2014GA0016 Room Renovations MC $1,950.60 2014GA0035 Install 150 TV/DVD Bldg 185 $4,116.00 2014GA0036 Install 454 DVD B 275/277 $8,192.86 2014GA0041 Dorm 276 vending room $3,000.00 2014GA0042 Dorm 278 vending room $2,725.00 2014GA0043 Dorm 271 vending room $3,150.00 2014GA0044 Specified room renos $1,052.18 2014GA0058 50 doors - Dorm 71 $20,250.00 2014GA0060 Dorm 98 vending room $4,350.00 2014GA0062 vanity cabinets (25) $4,486.75 2014GA0075 Chrome Towel Bar (100 ea) $917.00 2014GA0083 Renovate D277/Rms 102/104 $799.54 2014GA0093 Renovate showers-rooms TBD $19,800.00 2014GA0094 20 doors - Dorm 71 $9,275.00 2014GA0097 Renovate D277/Rms 253/255/269/271 $960.71

14-0001 TESA parts $9,169.95 14-0002 Battery Pack $231.99 14GA0025 Cylinder Wrench/Blank keys $477.00 14GA0030 200 Gary Safes $22,780.00 14GA0078 TESA parts $9,194.95 2014GA0089 TESA parts $7,624.95

$495,337.70

FY2015 SCWR

SWR0001 Elevator Maint Agreement N/A SWR0001A Thyssenkrupp Elev Maint Agree $4,555.90 SWR0002 Jacks Sound Comp Maint Agree $6,925.00 SWR0003 Ref. Recovery machine $663.34 SWR0004 Fan Coil Motors $3,531.36 SWR0005 Toilet Seats $1,199.00 SWR0006 Install Safes 187 $1,000.00 SWR0007 Install TV/DVD's Lease Dorms $1,650.00 SWR0008 ESPC Approved Showerhead $784.00 SWR0009A FCU Door Parts $718.92 SWR0010 275-370/372 Rm Renovation $738.18 SWR0011 Light Fix. Rm Renovation $1,517.91 SWR0012 Renovation Items $7,817.60 SWR0013 Door Replacement $24,138.50 SWR0014 Shower Tile Renovation $6,600.00 SWR0015 Room Renovation $1,800.00 SWR0016 Furniture Sliders $1,735.00 SWR0017 Ice Machines $7,038.75 SWR0018 Window Replacement $1,459.72 SWR0019 Door Hinges $1,584.00 SWR0020A Dorm Renovation $116.47 SWR0021 Window Replacement $411.18 SWR0022 187 Water leak $451.69 SWR0023 Dorm Renovation $629.75 SWR0024 Carpet Tiles $41,902.50 SWR0025 Renovation Items $3,142.80

SWR0026 PTAC $29,471.60

SWR0027 3007AB clin $0.00 SWR0028 Key & Locksmith $10,659.68 SWR0029 ESPC Light Bulbs $140.53 SWR0030 Carpet Extractor $3,470.00 SWR0031 Room Renovation $860.00 SWR0032 Four Foot Light Lens $422.50 SWR0033 Pool Fence Repair $1,574.40 SWR0034 ESPC Lights & Bulbs $5,537.50 SWR0035 On Site Mechanical $850.00 SWR0036 Room Renovation $700.00 SWR0037 Maint Parts $2,670.10

SWR0038 Maint Parts $8,602.30 SWR0039 Toilet Paper Holder $261.75 SWR0040 Key & Locksmith $3,988.02 SWR0041 Key & Locksmith $566.00 SWR0042 Ballasts $468.91 SWR0043 Tstat $2,700.00 SWR0044 Vanity Cabinets $5,514.25 SWR0045 Closet cabinets $2,264.69 SWR0046 Washing Machine $799.00 SWR0047 TV Mounts $228.60 SWR0048 Vanity Tops/Sinks $2,262.80 SWR0049 Room Renovation $1,810.88 SWR0050 187 Ice Machine $2,467.73 SWR0051 Safes $17,850.00 SWR0052 277 Light Lens $633.60 SWR0053 187 HVAC Fan Motor $568.00 SWR0054 General Maint Items $2,427.95 SWR0055 Run capacitor $97.25 SWR0056 Room Renovation Items $410.98 SWR0057 General Maint Items $7,118.61 SWR0058 Room Renovation Items $2,148.77 SWR0059 A/C Parts $2,127.00 SWR0060 Battery Pack N/A SWR0060A Battery Pack $4,987.45 SWR0061 FCU Motors $936.92 SWR0062 Dorm Center 98 Renovation $1,863.49 SWR0063 Dorm Room Renovation $256.78 SWR0064 Window Replacement $5,407.23 SWR0065 Ice Machine Parts N/A SWR0065A Ice Machine Parts $539.20 SWR0066 Lease Dorm Fire Alarm Work $2,205.82

SWR0067 PTAC $29,471.60

SWR0068 Paint Walls Building 270 $1,200.00 SWR0069 Room Renovation $604.69 SWR0070 Propress Machine N/A SWR0070A Propress Machine $5,304.30 SWR0071 Elevator Button Repair 187 $880.00 SWR0072 Battery for Man Lift $124.30 SWR0073 Room Renovation 186-211 $300.00 SWR0074 Termite Warranty $500.00 SWR0075 Door Hinges $708.75 SWR0076 Roof Leak $4,095.66 SWR0076A Roof Leak 275 277 N/A SWR0076B Roof Leak 275 277 $10,270.64 SWR0077 Room Renovation 186-311 $200.00 SWR0078 Pool Lights 185/187 N/A SWR0078A Pool Lights 185/187 $2,609.46

SWR0079 PTAC Ccontrol Door $354.00 SWR0080 Pro Press Fittings $2,699.19 SWR0081 Light Len Cover $10,704.00 SWR0082 Toilet Seats $1,199.00 SWR0083 Lightning Protection 187 $573.79 SWR0084 Room Renovation $500.00

SWR0085 PTAC $29,471.60

SWR0086 Room Renovation Items $2,107.80 SWR0087 Ice Machine Parts $638.34 SWR0088 Room Renovation Items N/A SWR0088A Room Renovation Items $13,287.64 SWR0089 ESPC Light Bulb & Ballast $5,943.00 SWR0090 Room Renovation Items $1,513.23 SWR0091 Ice Machines $9,435.04 SWR0092 Curtain Rod Hardware $3,921.60 SWR0093 Renovation Items $1,551.60 SWR0094 185 Computer Card & Adapter $410.00 SWR0095 Room Renovation $205.00 SWR0096 Key Punch Refurbish Work $400.00 SWR0097 Key Card $14,745.95 SWR0098 Carpet Squares $8,329.19 SWR0099 Room Renovation $150.00 SWR0100 Key Parts $162.51 SWR0101 Computer Training $900.00 SWR0102 Gutter Repair 95 & 96 $4,594.58 SWR0103 Emrgency Light Batteries $1,547.50 SWR0104 Computer $11,895.10

SWR0105 PTAC $14,735.80

SWR0106 Cox Fire Protection $1,730.00

SWR0107 276 FCU $7,511.44

SWR0108 Light Lens $936.00 SWR0109 Water Heater Elements 187 $2,159.36 SWR0110 275 Core Lock Replacement $6,422.95 SWR0111 On Site Mechanical $850.00 SWR0112 187 A/C Parts $695.40 SWR0113 PTAC Clips $1,897.00 SWR0114 Cove Base & Glue $396.05 SWR0115 Key Tags $1,895.40 SWR0116 Door Hardware $189.61 SWR0117 Cabinets $1,565.14

SWR0118 PTAC $3,357.58

SWR0119 Room Renovation $200.00

$488,032.65

FY2016 SCWR

SWR0001 FCU Control Boards $8,000.00 SWR0002 Annual Service Agreement Elev $4,849.44

SWR0003 Annual Service Agreement Fire Alarm $6,924.00 SWR0004 Window Repair 185-125 $5,327.60 SWR0005 Door Cylinder Building 275 N/A SWR0005A Door Cylinder Building 275 $2,928.97 SWR0006 PTAC Units N/A SWR0006A PTAC Units $29,477.76 SWR0007 Room Renovation 275-136 $300.00 SWR0008 ESPC Light Fixture $2,450.00 SWR0009 96-158 window Repair $249.66 SWR0010 Toilet Tank Arms $154.50 SWR0011 Room Renovation $1,120.00 SWR0012 Carpet & Glue $16,308.90 SWR0013 Cabinets $3,318.66 SWR0014 General Maintenance Parts $1,685.07 SWR0015 Sinks $601.13 SWR0016 General Maintenance Parts $16,370.65 SWR0017 Leonard Valve PM N/A SWR0017A Leonard Valve PM $3,378.34 SWR0018 Room Renovation $224.45 SWR0019 Ice Machine Float $267.66 SWR0020 Back Flow Preventer N/A SWR0020A Back Flow Preventer $3,787.00 SWR0021 Bath Fan Motors $1,716.27 SWR0022 187 Fire Pump Repair N/A SWR0022A 187 Fire Pump Repair $9,797.00 SWR0023 187 Mixing Valve Repair $687.00 SWR0024 Emergency Lights $900.00 SWR0025 Card Reader $4,412.40 SWR0026 Ice Machine $4,688.12 SWR0027 270 Door Core Locks $15,020.28 SWR0028 Outside Wall Lights Lease Dorms $3,979.50 SWR0029 Carpet Squares $45,654.00 SWR0030 Four Foot Emergency Light $1,585.96 SWR0031 Room Renovations $640.00 SWR0032 Paint Dorm 95 Bathroom $1,745.00 SWR0033 Bi-Mon West End Leonard Valve $3,316.68 SWR0034 Ice Machine Compressor Warranty $65.00 SWR0035 Lease Dorm Gutter Cleaning $10,650.00 SWR0036 Semi Ann Booster Insp $850.00 SWR0037 Key Programmers N/A SWR0037A Key Programmers $4,927.16 SWR0038 On Site Welding Repair $540.00 SWR0039 Vanity Top $1,977.80 SWR0040 FCU Motors $2,249.98 SWR0041 General Maintenance Parts $15,168.72 SWR0042 FCU Parts $1,560.00 SWR0043 187 Elevator Repair $3,594.00

SWR0044 Light Bulbs $3,100.80 SWR0045 General Maintenance Parts $2,006.29 SWR0046 Vanity Cabinets $4,513.90 SWR0047 Ice Machine Parts $673.09 SWR0048 Wash Machines N/A SWR0048A Wash Machines $13,189.00 SWR0049 Exhaust Fan Motors $1,332.20 SWR0050 Stairwell Lights $4,800.00 SWR0051 276 Canopy Repair $5,200.00 SWR0052 275 Roof Leaks $5,306.10 SWR0053 Room Renovation $210.00 SWR0054 Annual Fire Sprinkler Insp. $2,971.00 SWR0055 Carpet Glue $672.90 SWR0056 Hair Dryer Install $13,129.05 SWR0057 Portable Chair N/A SWR0057A Portable Chair $155.98 SWR0058 Lens Covers $598.50 SWR0059 187 Contactor & on/off switch $949.89 SWR0060 Supply Items $6,503.61 SWR0061 Light Bulbs $3,285.60 SWR0062 Broken Windows $806.44 SWR0063 ESPC Toilet $78.50 SWR0064 271 Door Repair $330.00 SWR0065 Ice Machine Parts $822.84 SWR0066 ESPC Toilet $302.36

SWR0067 187 A/C $143.60

SWR0068 Actuator $1,438.75 SWR0069 Room Renovations N/A SWR0069A Room Renovations $1,546.90 SWR0070 Blower Assembly $317.96 SWR0071 Controls Boards & T-Stats $11,000.00 SWR0072 Peep Holes $1,076.25 SWR0073 Cove base & glue $3,174.90 SWR0074 ESPC Light Bulbs & Ballasts $4,389.60 SWR0075 Humidity Sensor $2,070.00 SWR0076 277 Door Cores $12,963.73 SWR0077 General Maintenance Parts $2,054.74 SWR0078 Termite Protection $500.00 SWR0079 Sprinkler System Repairs $9,887.67 SWR0080 Fuses water heater 187 $218.40 SWR0081 Card Reader Lock Parts $9,270.00 SWR0082 Room Renovation $1,620.00 SWR0083 Ice Machine Heads $4,770.00 SWR0084 Key Punch Wheel $522.00 SWR0085 Wasing Machines $11,950.00 SWR0086 Caulk $146.16 SWR0087 98 Light Contactor $302.50

SWR0088 Leonard Valve Inspection 187 $10,891.88 SWR0089 FCU Motors $1,522.31 SWR0090 Light Bulbs $2,187.00 SWR0091 Exhaust Fan Motors $780.00 SWR0092 Light Fixture $1,592.50 SWR0093 Side Splash $461.56 SWR0094 Water Heater Elements $1,928.00 SWR0095 Capacitor $392.06 SWR0096 General Maintenance Parts $2,433.16 SWR0097 ESPC Ballast $480.00 SWR0098 FCU Motors $1,413.08 SWR0099 PTAC Units N/A SWR0099A PTAC Units $14,960.80 SWR0100 276 Fire Clean up $5,370.00 SWR0101 Drain Repair 95-314 $1,977.00 SWR0102 Fire Pump Repair N/A SWR0102A Fire Pump Repair $1,896.27 SWR0103 Room Renovations $2,034.00 SWR0104 Fire Horn Repair 187 $573.76 SWR0105 187 Pool Pole Lights $2,290.00 SWR0106 Freezers $945.00 SWR0107 Ice Machine Parts $1,265.38 SWR0108 Dorm 96 Painting $4,351.00 SWR0109 PTAC Wash Station $1,750.00 SWR0110 Roof Leak 275 $4,095.66 SWR0111 Dryer Signs $763.50 SWR0112 270 & 277 Shower Tile Work $7,750.00 SWR0113 Carpet & Glue $6,242.15 SWR0114 Safes $2,380.00 SWR0115 Dorm Center Ceiling Tiles & Paint $1,020.00 SWR0116 Ice Machine Parts $454.12

SWR0117 GPS $2,640.00

SWR0118 276 washing machine fittings $269.17 SWR0119 Dryer $519.00 SWR0120 187 Pump System $850.00

$482,228.23

FY2017 SCWR

SWR0001 Cores Main Campus $8,879.28 SWR0002 Carpet & Glue $20,878.60 SWR0003 Ballast & Bulbs $4,260.11 SWR0004 Sinks & Side Splash $1,097.16 SWR0005 General Items $3,859.64 SWR0006 General Items $7,800.74 SWR0007 Espc Switch & Ribs $265.00 SWR0008 Tile Work $2,050.00 SWR0009 Safes $3,192.00

SWR0010 Belimo Valves $660.00 SWR0011 Ice Machine Head 186 $2,462.50

SWR0012 PTAC $29,471.60

SWR0013 187 Water Heater Elements $1,565.80 SWR0014 187 Fire Alrm Service Agreement $6,924.00 SWR0015 Room Renovation $665.00 SWR0016 Room Renovation $2,409.00 SWR0017 Electronic Lock Parts $19,325.00 SWR0018 Cabinets $5,346.05 SWR0019 Carpet & Glue $20,878.60 SWR0020 187 Broken Window 4thFlrLndry $606.25 SWR0021 Water Leak 95 Chase $1,982.00 SWR0022 Elevator Sevice Agreement N/A SWR0022A Elevator Sevice Agreement $4,849.44 SWR0023 96-317 Shower Drain Repair $1,977.00 SWR0024 72 Door Repair $1,110.00 SWR0025 Ice Machine $2,337.50 SWR0026 Waterheater mixing valve work $12,860.90 SWR0027 Maint items $7,976.93 SWR0028 Flo Pack Booster Dorm 187 $850.00 SWR0029 Ice Machine parts $431.20 SWR0030 187 Annual Sprinkler Insp $2,256.00 SWR0031 Light Fixture 95 &96 $3,480.00 SWR0032 Air Handler 276 & 278 $18,752.94 SWR0033 Renovation $1,253.00 SWR0034 General Items $7,533.19 SWR0035 Leonard Valve work 187 $3,316.68 SWR0036 Renovation $1,315.00 SWR0037 Washmachine & Dryer N/A SWR0037A Washing Machines $3,177.75 SWR0038 Stackable Dryers $3,150.00 SWR0039 Pro Press $2,427.84 SWR0040 Exhaust Fans $1,577.73 SWR0041 Ice Machine $2,505.89 SWR0042 Circulating pump $1,407.81 SWR0043 Compensator $404.00 SWR0044 Light Bubls $3,598.00 SWR0045 T-stats $2,720.00 SWR0046 Pop Top Valve $1,430.00 SWR0047 Broken windows $1,645.03 SWR0048 Light Fixture four foot $2,840.00 SWR0049 Repair Sprinkler Head $1,206.94 SWR0050 PTAC Sleeve $430.70 SWR0051 LED Pool Lights $11,500.00 SWR0052 Light Fixture Parts $241.67 SWR0053 Carpet & Glue $14,966.44 SWR0054 185/186 Pool Lights $12,500.00

SWR0055 Tile Work 71-262/362 $5,950.72 SWR0056 Renovation Items $940.97 SWR0057 Maint items $2,882.02 SWR0058 Ballast & Bulbs $1,132.50 SWR0059 Dryers $1,118.00 SWR0060 Maint items $1,439.30 SWR0061 ESPC lIghts $4,250.00 SWR0062 Elevator Button $525.00 SWR0063 Drain Cleaner $374.70 SWR0064 Toilet Paper Holder $261.75 SWR0065 71 Termite Renewal $500.00 SWR0066 Cove Base $1,209.60 SWR0067 Painting Dorm Center 278 $1,022.40 SWR0068 Espc Toilet $1,067.94 SWR0069 Ice Machine $2,505.83 SWR0070 Safes $2,516.00 SWR0071 278 blinds N/A SWR0071A 278 blinds $1,078.00 SWR0072 Rm Renovation $30.00 SWR0073 Ballast $793.61 SWR0074 Maint items $2,238.37 SWR0075 Rm Renovation $510.00 SWR0076 Shower heads $2,970.00 SWR0077 Card battery $3,275.00 SWR0078 Carpet $20,430.00 SWR0079 Elevator button N/A SWR0079A Elevator button $1,312.50 SWR0080 Rm Renovation $240.00 SWR0081 Ice Machine pumps $841.31 SWR0082 Renovation cancelled SWR0083 Blinds 276 $1,195.00 SWR0084 Replacement windows 278 $3,338.38 SWR0085 Maint items $5,505.10 SWR0086 Belimo valves $720.00 SWR0087 Ice machine parts $325.46 SWR0088 Light bulbs $3,063.22 SWR0089 Renovation $210.00 SWR0090 Ptac sleeve and subbase $1,520.60 SWR0091 Elevator repair 187 $1,741.25 SWR0092 Carpet $23,345.46 SWR0093 276 Paint $2,018.46 SWR0094 Closet cabinet $926.01 SWR0095 General Items $2,018.79 SWR0096 Locks $11,851.25 SWR0097 Sinks & Side Splash $455.76 SWR0098 FCU motor $1,161.93 SWR0099 T-stats $1,300.00

SWR0100 Ice machine parts $885.35 SWR0101 Blinds 271 & 72 $3,118.00 SWR0102 Washer & Dryer $7,737.00 SWR0103 Renovation N/A SWR0103A Cove Base $518.40 SWR0104 Key cards $64.59 SWR0105 Zurn Vaccum Kits $1,356.00 SWR0106 Lock parts $891.90 SWR0107 95 & 96 air Filters $1,412.31 SWR0108 Roof leaks $6,780.00 SWR0109 Vanity Cabinets $7,014.52 SWR0110 Sinks $2,310.00 SWR0111 General Items $5,764.08 SWR0112 Blinds 98 $858.00 SWR0113 Broken window 187-419 $1,496.25 SWR0114 Jax sound $689.76 SWR0115 Jax sound $545.00 SWR0116 General Items $1,201.09 SWR0117 Ice machines $6,552.51 SWR0118 Ice machine filters $3,942.30 SWR0119 Locks $8,376.46 SWR0120 Safes $10,030.00

$476,263.62

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