Total Final Payments - IPS Emmerich Manual High School $ 33,847.79  Total Final Payments - IPS Emmerich Manual High School $ 33,847.79 Total Bond Final Payments for September, 2011 $ 33,847.79 Total Payment for IPS Emmerich Manual High School $ 60,889.30 41,290.80 Total Payment for IPS Emmerich Manual High School $ 60,889.30 Total . IPS Washington Irving School No. 14 2. HVAC & Technology Renovations IPS Washington Irving School No. 14 1250 E. Market Street Approved Contract Amount Payments to date $ 1,809,000.00 $ 217,562.97 Current approval request: Johnson-Melloh, Inc. Estimate #2------------------------------------$ 3. Roof Replacement IPS Washington Irving School No. 14 1250 E. Market Street Approved Contract Amount Payments to date $ 1,687,000.00 $ Current approval request: Terstep Company, Inc. Estimate #1------------------------------------$ 4. HVAC & Technology Renovations IPS Washington Irving School No. 14 1250 E. Market Street  Approved Contract Amount Payments to date t

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

Payments to date $ 1,809,000.00 $ 1,213,320.91 Current approval request: Johnson-Melloh, Inc. Estimate #4------------------------------------$ 5. Roof Replacement IPS Washington Irving School No. 14 1250 E. Market Street Approved Contract Amount Payments to date $ 1,687,000.00 $ 227,083.25 Current approval request: Terstep Company, Inc. Estimate #3------------------------------------$ 2. HVAC & Technology Renovations IPS Washington Irving School No. 14 1250 E. Market Street Approved Contract Amount Payments to date $ 1,809,000.00 $ 1,506,830.07 Current approval request: Johnson-Melloh, Inc. Estimate #7------------------------------------$ 3. Roof Replacement IPS Washington Irving School No. 14 1250 E. Market Street Approved Contract Amount Payments to date $ 1,687,000.00 $ 806,519.60 Current approval request: Terstep Company, Inc. Estimate #6------------------------------------Total Total $1,809,000.00 IPS Frederick Douglass Elementary School No. 19 22. General Contractor - Elevator IPS Frederick Douglass Elementary School No. 19 1501 E. 10th Street

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

Approved Contract Amount Payments to date $ $ 6,168,600.00 375,495.10 Current approval request: Terstep Company Estimate #2----------------------------------------------$ 23. Asbestos Removal IPS Frederick Douglass Elementary School No. 19 1501 E. 10th Street Approved Contract Amount Payments to date $ $ 31,550.00 -  Current approval request: SSI Services, LLC Estimate #1----------------------------------------------------Estimate Total $6,200,150.00 IPS Charity Dye School No. 27 22. Parking Lot Lighting & Transformer Replacement IPS Charity Dye School No. 27 545 E. 19th Street Approved Contract Amount Payments to date $ $ 102,600.00 - Current approval request: ERMCO, Inc. Estimate #1--------------------------------------------------$ 23. Parking Lot Repair IPS Charity Dye School No. 27

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

545 E. 19th Street Approved Contract Amount Payments to date $ $ 513,100.00 - Current approval request: Globe Asphalt Paving Co., Inc. Estimate #1--------------------------------------------------$ Total $615,700.00 IPS Elder W. Diggs School No. 42 4. Roof Replacement IPS Elder W. Diggs School No. 42 1002 W. 25th Street Approved Contract Amount Payments to date $ $ 984,400.00 84,116.94  Current approval request: Construct Solutions, Inc. Estimate #2------------------------------------ pproval request:

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

Construct Solutions, Inc. Estimate #2------------------------------------$ 6. Roof Replacement IPS Elder W. Diggs School No. 42 1002 W. 25th Street Approved Contract Amount Payments to date $ $ 984,400.00 740,920.95 Current approval request: Construct Solutions, Inc. Estimate #4------------------------------------$ Total $984,400.00 IPS Louis B. Russell School No. 48 5. Classroom Technology Upgrade IPS Louis B. Russell School No. 48 3445 Central Avenue Approved Contract Amount Payments to date $ $ 69,600.00 54,540.00 Current approval request: R & M Electric, Inc. Estimate #3--------------------------------------$ Total $69,600.00 IPS George W. Julian School No. 57 7. North Elevation Exterior Masonry & Concrete Repair IPS George W. Julian School No. 57 5435 Washington Street Approved Contract Amount Payments to date $ $82,400.00 74,160.00 Current approval request:

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

J. M. Rowland Construction Co. Estimate #3------------------------------------$ Total $82,400.00 IPS Ralph Waldo Emerson Elementary No. 58 2. General Contractor IPS Ralph Waldo Emerson Elementary No. 58 321 N. Linwood Ave. Approved Contract Amount Payments to date $ $ 10,942,271.11 8,159,180.49 Current approval request: Gibraltar Construction Corp. Estimate #10--------------------------------------------------$ IPS Ralph Waldo Emerson No. 58 6. General Contractor IPS Ralph Waldo Emerson No. 58 321 N. Linwood Avenue Approved Contract Amount Payments to date $ $ 10,859,500.00 4,114,873.30 Current approval request: Gibraltar Construction Corp. Estimate #5--------------------------------------------------$ IPS Ralph Waldo Emerson School No. 58 3. General Contractor IPS Ralph Waldo Emerson School No. 58 321 N. Linwood Avenue Current approval Request Gibraltar Construction Corp. Estimate #14 --------------------------------Partial

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

Retainage Release #1---------------$ 1. General Contractor IPS Ralph Waldo Emerson School No. 58 321 N. Linwood Ave Approved Contract Amount Payments to date $ 11,870,200.16 $ 11,082,052.61 Current approval request: Gibraltar Construction Corp. Estimate #1------------------------------------$ 2. General Contractor IPS Ralph Waldo Emerson School No. 58 321 N. Linwood Ave. Approved Contract Amount Payments to date $ $ 11,418,370.72 9,898,484.85 Current approval request: Gibraltar Construction Corp. Estimate #12--------------------------------------------------$ Ralph Waldo Emerson School 58 1. General Contractor Ralph Waldo Emerson School 58 321 N. Linwood Ave. Approved Contract Amount Payments to date $ 12,113,994.55 $ 11,987,058.31 Current approval request: Gibralter Construction Corp. This contract accepted in March, 2012 Resolution No. 3041-14 Retainage --------------------------------------$ 1. General Contractor Ralph Waldo Emerson School 58 321 N. Linwood Ave. Approved Contract Amount

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

Payments to date $ 12,113,994.55 $ 11,987,058.31 Current approval request: Gibralter Construction Corp. This contract accepted in March, 2012 Resolution No. 3041-14 Retainage --------------------------------------$ Total Payment Ralph Waldo Emerson School No. 58 126,936.24 Total Payment Ralph Waldo Emerson School No. 58 126,936.24 Total Payment Ralph Waldo Emerson School No. 58 Total Payment for IPS Ralph Waldo Emerson School No. 58 $ 1,192,424.00 1,192,424.00 Total Payment for IPS Ralph Waldo Emerson School No. 58 $ 1,192,424.00 Total Payment for IPS Ralph Waldo Emerson School No. 58 $ 301,161.11 $ 283,776.11 Total Payment for IPS Ralph Waldo Emerson School No. 58 $ 301,161.11 Total Payment for IPS Ralph Waldo Emerson School No. 58 $ 402,676.78 402,676.78 Total Payment for IPS Ralph Waldo Emerson School No. 58 $ 402,676.78 Total Payment for IPS Ralph Waldo Emerson School No. 58 $ 754,560.31 754,560.31 Total Payment for IPS Ralph Waldo Emerson School No. 58 $ 754,560.31 Total $12,113,994.00 IPS Clarence Farrington Elementary School No. 61 26. General Contractor IPS Clarence Farrington Elementary School No. 61 4326 Patricia Street Approved Contract Amount Payments to date $ $ 6,582,241.60 6,514,673.98

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

Current approval request: Gilliatte General Contractors, Inc. Estimate #17--------------------------------------------------$ IPS Clarence L. Farrington School No. 61 1. Generator & Emergency Power Installation IPS Clarence L. Farrington School No. 61 5326 Patricia Street Approved Contract Amount Payments to date $ $ 51,031.99 45,208.80 Current approval request: Fredericks, Inc. This contract accepted in September, 2013 Resolution No. 3088-13 Retainage-------------------------------------$ Total $6,633,273.59 IPS Wendell Phillips School No. 63 t IPS Wendell Phillips School No. 63 1163 Belmont Avenue Approved Contract Amount Payments to date $ $137,732.00 38,883.12 Current approval request: Grunau Company, Inc. Estimate #3------------------------------------$ 4. Second Floor Sprinkler Replacement IPS Wendell Phillips School No. 63 1163 Belmont Avenue Approved Contract Amount Payments to date $ $ 137,732.00 100,662.38 Current approval request:

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

Grunau Company, Inc. Estimate #5------------------------------------$ Total $137,732.00 IPS Raymond Brandes School No. 65 6. Roof Replacement IPS Raymond Brandes School No. 65 4065 Asbury Street Approved Contract Amount Payments to date $ $ 559,940.00 299,986.25 Current approval request: Horning Roofing & Sheet Metal Co. Estimate #2------------------------------------$ 9. Roof Replacement IPS Raymond Brandes School No. 65 4065 Asbury Street Approved Contract Amount Payments to date $559,940.00 $383,867.83 Current approval request: Horning Roofing & Sheet Metal Co. Estimate #4------------------------------------$ Total $559,940.00 IPS Joyce Kilmer School No. 69 10. Site Upgrade - North Steps IPS Joyce Kilmer School No. 69 3421 N. Keystone Avenue Approved Contract Amount Payments to date $ $ 97,700.00 55,134.00 Current approval request:

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

J. M. Rowland Construction Co. Estimate #2------------------------------------$ Total $97,700.00 IPS Mary E. Nicholson Elementary School No. 70 27. General Contractor IPS Mary E. Nicholson Elementary School No. 70 510 E. 46th Street Approved Contract Amount Payments to date $ $ 6,127,400.00 5,609,065.21 Current approval request: Gilliatte General Contractors, Inc. Estimate #9------------------------------------------------$ 28. General Contractor IPS Mary E. Nicholson Elementary School No. 70 510 E. 46th Street Approved Contract Amount Payments to date $ $ 6,127,400.00 5,794,419.96 Current approval request: Gilliatte General Contractors, Inc. Estimate #11------------------------------------------------Partial IPS Mary E. Nicholson School No. 70 7. Roof Replacement IPS Mary E. Nicholson School No. 70 510 E. 46th Street Approved Contract Amount Payments to date $ $ 258,000.00 208,857.00 Current approval request: Nu-Tec Roofing Contractors, LLC

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

Estimate #2--------------------------------------$ Total $6,385,400.00 IPS Theodore Potter School No. 74 7. General Contractor IPS Theodore Potter School No. 74 1601 E. 10th Street Approved Contract Amount Payments to date $ $ 4,546,000.00 2,414,637.33 Current approval request: Johnson Melloh, Inc. Estimate #5--------------------------------------------------$ 2. Parking Lot Improvements IPS Theodore Potter School No. 74 1601 E. 10th Street Approved Contract Amount Payments to date $ $ 84,550.00 63,450.00 Current approval request: Grady Brothers, Inc. Estimate #2------------------------------------$ 1. Parking Lot Improvements IPS Theodore Potter School No. 74 1601 E. 10th Street Approved Contract Amount Payments to date $ $ 84,550.00 76,095.00 Current approval request: Grady Brothers, Inc. This contract was accepted in November, 2013 Resolution No. 3106-13 Retainage-------------------------------------$

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

4. Parking Lot Improvements IPS Theodore Potter School No. 74 1601 E. 10th Street Approved Contract Amount Payments to date $ $ 87,500.00 - Current approval request: Grady Brothers, Inc. Estimate #1---------------------------------------------------$ Total $4,546,000.00 IPS Carl Wilde Elementary School No. 79 28. General Contractor IPS Carl Wilde Elementary School No. 79 5002 W. 34th St. Approved Contract Amount Payments to date $ $ 7,187,357.61 6,711,787.37 Current approval request: Fredericks, Inc. Estimate #14-------------------------------------------------$ 29. General Contractor IPS Carl Wilde Elementary School No. 79 5002 W. 34th St. Approved Contract Amount Payments to date $ $ 7,187,357.61 6,809,260.38 Current approval request: Fredericks, Inc. Estimate #16--------------------------------------------------Partial

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

Retainage Release #1---------------------------$ Total $7,187,357.60 IPS Floro Torrence Elementary School No. 83 29. General Contractor IPS Floro Torrence Elementary School No. 83 5050 E. 42nd Street Approved Contract Amount Payments to date $ $ 4,127,000.00 337,137.90 Current approval request: W.R. Dunkin & Son, Inc. Estimate #3-------------------------------------------------$ 30. Asbestos Removal IPS Floro Torrence Elementary School No. 83 5050 E. 42nd Street Approved Contract Amount Payments to date $ $ 69,600.00 - Current approval request: SSI Services, LLC Estimate #1----------------------------------------------------Estimate 30. General Contractor IPS Floro Torrence Elementary School No. 83 5050 E. 42nd Street Approved Contract Amount Payments to date

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

$ $ 4,212,926.00 3,283,024.25 Current approval request: W.R. Dunkin & Son, Inc. Estimate #7-------------------------------------------------$ Total $4,282,526.00 IPS Joseph J. Bingham School No. 84 Window Replacement IPS Joseph J. Bingham School No. 84 440 E. 57th Street Approved Contract Amount $ 504,000.00 Payments to date $ 9,220.21 Current approval request: Advanced Restoration Contractos, Inc. Estimate #2--------------------------------------------------$ 31. Window Replacement IPS Joseph J. Bingham School No. 84 440 E. 57th Street Approved Contract Amount Payments to date $ $ 504,000.00 327,032.81  Current approval request: Advanced Restoration Contractors, Inc. Estimate #5----------------------------------------------------$ Total $504,000.00 IPS Rousseau McClellan Elementary School No. 91 General Contractor IPS Rousseau McClellan Elementary School No. 91 5111 Evanston Avenue Approved Contract Amount $ 5,118,200.00

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

Payments to date $ 520,017.65 Current approval request: Johnson-Melloh, Inc. Estimate #3--------------------------------------------------$ 32. General Contractor IPS Rousseau McClellan Elementary School No. 91 5111 Evanston Avenue Approved Contract Amount Payments to date $ $ 5,118,200.00 4,181,964.34 Current approval request: Johnson-Melloh, Inc. Estimate #7-------------------------------------------------$ IPS Rousseau McClellan School No. 91 Asbestos Removal IPS Rousseau McClellan School No. 91 440 E. 57th Street Approved Contract Amount $ 36,000.00 Payments to date $ Current approval request: SSI Services, LLC Estimate #1-----------------------------------------------------$ Estimate #2-----------------------------------------------------$ Total $5,154,200.00 IPS George Buck Elementary School No. 94

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

General Contractor IPS George Buck Elementary School No. 94 2701 Devon Avenue Approved Contract Amount $ 6,404,000.00 Payments to date $ 1,295,980.50 Current approval request: Ellis Mechanical, Inc.  Estimate #3--------------------------------------------------$ Asbestos Removal IPS George Buck Elementary School No. 94 2701 Devon Avenue Approved Contract Amount Payments to date $ $ 44,200.00 - Current approval request: SSI Services, LLC Estimate #1-----------------------------------------------------$ Estimate #2-----------------------------------------------------$ 33. General Contractor IPS George Buck Elementary School No. 94 2701 Devon Avenue Approved Contract Amount

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

Payments to date $ $ 6,665,616.37 5,836,043.05 Current approval request: Ellis Mechanical, Inc. Estimate #7-------------------------------------------------$ Total $13,113,816.30 IPS Meredith Nicholson School No. 96 9. Roof Replacement IPS Meredith Nicholson School No. 96 3651 N. Kiel Avenue Approved Contract Amount Payments to date $ $ 574,170.00 292,486.00 Current approval request: Horning Roofing & Sheet Metal Co. Estimate #2------------------------------------$ Total $574,170.00 IPS T. C. Steele Elementary School No. 98 Temporary Space Conditioning IPS T. C. Steele Elementary School No. 98 3908 Dubrry Road Approved Contract Amount $ 140,000.00 Payments to date $ 125,400.00 Current approval request: Commercial Air, Inc. Estimate #2----------------------------------------------------$ IPS T. C. Steele School No. 98 2. Roof Replacement

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

IPS T. C. Steele School No. 98 3698 Dubarry Road Approved Contract Amount Payments to date $660,000.00 $627,000.00 Current approval request: South Central Roofing, Inc. This contract was accepted in October, 2013 Resolution No. 3099-13 Retainage-------------------------------------$ 33,000.00 Total Payment IPS T. C. Steel School No. 98 $ 33,000.00 3. Title I Elementary School Computer Labs Various Elementary Schools Approved Contract Amount Payments to date $182,600.00 Retainage-------------------------------------$ Total $982,600.00 IPS Francis Bellamy School No. 102 10. Interior Renovations IPS Francis Bellamy School No. 102 9501 E. 36th Place Approved Contract Amount Payments to date $ $ 735,000.00

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

391,709.00 Current approval request: Gibraltar Construction Corporation Estimate #2------------------------------------$ 230,541.00 Total Payment IPS Francis Bellamy School No. 102 $ 230,541.00 11. Title I Elementary School Computer Labs Various Elementary Schools Approved Contract Amount Payments to date $182,600.00 Estimate #4R ---------------------------------$ FINAL PAYMENTS

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

Total $917,600.00 IPS Francis Scott Key Elementary School No. 103 Sitework and General Trades - Bid Category 1 and 2 IPS Francis Scott Key Elementary School No. 103 3920 Baker Drive Approved Contract Amount $ 2,641,000.00 Payments to date $ 2,426,260.10 Current approval request: Gibraltar Construction Corp. Estimate #14-------------------------------------------------$ Masonry - Bid Category 3 IPS Francis Scott Key Elementary School No. 103 3920 Baker Drive Approved Contract Amount $ 859,287.00 Payments to date $ 819,105.20 Current approval request: Complete Masonry Services, Inc. 869,068.55 33,480.00 1,101.38 $ 903,649.93 1,136.05 Estimate #14-----------------------------------------------$ 39. Structural and Miscellaneous Steel - Bid Category 4 IPS Francis Scott Key Elementary School No. 103 3920 Baker Drive Approved Contract Amount Payments to date $ $ 412,669.00

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

387,369.35 Current approval request: Stone City Ironworks, Inc. Estimate #9------------------------------------------------$ 40. Drywall & Acoustical Ceilings - Bid Category 6 IPS Francis Scott Key Elementary School No. 103 3920 Baker Drive Approved Contract Amount Payments to date $ $ 291,670.00 260,432.05 Current approval request: Performance Contracting, Inc. Estimate #12-----------------------------------------------$ 41. Carpet, Resinous and Resilient Flooring - Bid Category 7 IPS Francis Scott Key Elementary School No. 103 3920 Baker Drive Approved Contract Amount Payments to date $ $ 159,878.74 112,919.85 Current approval request: Jack Laurie Floors, LLC Estimate #2-----------------------------------------------$ 42. Casework and Media Center Furniture - Bid Category 9 IPS Francis Scott Key Elementary School No. 103 3920 Baker Drive Approved Contract Amount Payments to date $ $ 446,040.00 379,225.02 Current approval request: Lee Company, Inc. Estimate #3----------------------------------------------$ 43. Mechanical - Bid Category 10 IPS Francis Scott Key Elementary School No. 103 3920 Baker Drive

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

Approved Contract Amount $ 1,483,500.00 Payments to date $ 1,339,243.97 Current approval request: Commercial Air, Inc. Estimate #15----------------------------------------------$ 44. Temperature Controls - Bid Category 11 IPS Francis Scott Key Elementary School No. 103 3920 Baker Drive Approved Contract Amount Payments to date $ $ 209,200.00 165,716.00 Current approval request: Johnson Controls, Inc. Estimate #10----------------------------------------------$ 45. Electrical & Technology - Bid Category 13 IPS Francis Scott Key Elementary School No. 103 3920 Baker Drive Approved Contract Amount Payments to date $ $ 1,186,300.00 977,099.32 Current approval request: Huston Electric, Inc. Estimate #12-----------------------------------------------$

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

108,601.05 Total Payments for IPS Francis Scott Key Elementary School No. 103 $ 274,802.99 Total Bond Payments for the Month $ 7,640,797.98 FINAL PAYMENTS 34. Drywall & Acoustical Ceilings - Bid Category 6 IPS Francis Scott Key Elementary School No. 103 3920 Baker Drive Approved Contract Amount Payments to date $ $ 291,670.00 266,142.50 Current approval request: Performance Contracting, Inc. Estimate #14-----------------------------------------------$ 35. Casework and Media Center Furniture - Bid Category 9 IPS Francis Scott Key Elementary School No. 103 3920 Baker Drive Approved Contract Amount Payments to date $ $ 446,040.00 411,529.79 Current approval request: Lee Company, Inc. Estimate #5----------------------------------------------$ 36. Mechanical - Bid Category 10 IPS Francis Scott Key Elementary School No. 103 3920 Baker Drive Approved Contract Amount Payments to date $ $ 1,483,500.00 1,362,601.86 Current approval request: Commercial Air, Inc. Estimate #18----------------------------------------------$ 37. Electrical & Technology - Bid Category 13 IPS Francis Scott Key Elementary School No. 103 3920 Baker Drive Approved Contract Amount

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

Payments to date $ $ 1,186,300.00 1,115,623.00 Current approval request: Huston Electric, Inc. Estimate #14-----------------------------------------------$ Total $7,689,544.74 IPS Charles Warren Fairbanks No. 105 9. General Contractor IPS Charles Warren Fairbanks No. 105 8620 Montery Road Approved Contract Amount Payments to date $ $ 4,949,600.00 4,658,585.30 Current approval request: J. C. Ripberger Construction Estimate #10-------------------------------------------------Partial Retainage Release #1 5. General Contractor IPS Charles Warren Fairbanks No. 105  8620 Montery Road y Road Approved Contract Amount

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

Payments to date $ $ 4,949,600.00 4,905,139.50 Current approval request: J. C. Ripberger Construction Estimate #13-------------------------------------------------$ Total $4,949,600.00 IPS Lew Wallace School No. 107 10. General Contractor IPS Lew Wallace School No. 107 3307 Ashway Drive Approved Contract Amount Payments to date $ $ 4,820,800.00 2,514,244.73 Current approval request: J. C. Ripberger Construction Estimate #7-------------------------------------------------$ 11. Asbestos Removal IPS Lew Wallace School No. 107 3307 Ashway Drive Approved Contract Amount Payments to date $ $ 31,500.00 23,850.00 Current approval request: SSI Services, Inc. Estimate #2---------------------------------------------------$ Total $4,852,300.00 IPS Jonathan Jennings Elementary School No. 109 3. General Contractor IPS Jonathan Jennings Elementary School No. 109

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

6150 Gateway Drive Approved Contract Amount Payments to date $ $ 4,572,814.00 4,206,184.44 Current approval request: MacDougall Pierce Construction, Inc. Estimate #10-------------------------------------------------$ IPS Jonathan Jennings School No. 109 13. General Contractor IPS Jonathan Jennings School No. 109 6150 Gateway Drive Approved Contract Amount $ 4,566,752.00  Payments to date $ 2,229,014.51 Current approval request: MacDougall Pierce Construction, Inc. Estimate #5------------------------------------------------- yments to date $ 2,229,014.51 Current approval request: MacDougall Pierce Construction, Inc. Estimate #5-------------------------------------------------Total

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

Payment for IPS Jonathan Jennings School No. 109 Total Bond Payments for the Month FINAL PAYMENTS 6. General Contractor IPS Jonathan Jennings School No. 109 6150 Gateway Drive Approved Contract Amount Payments to date $ $ 4,640,047.00 4,260,694.88 Current approval request: MacDougall Pierce Construction, Inc. Estimate #12-------------------------------------------------Partial Retainage Release #1-------------------------$ Total $4,640,047.00 Cold Springs School 35 1. Site Improvement Cold Springs School 35 3650 Cold Spring Road Approved Contract Amount Payments to date

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

$ $ 1,031,383.00 974,964.50 Current approval request: Myers Construction Management Inc Payment #10--------------------------------------------$ 53,741.58 Total Payment for Cold Springs School No. 315 Total Bond Payments for September, 2014 FINAL PAYMENTS 1. Site Improvement Cold Springs School 35 3650 Cold Spring Road Approved Contract Amount Payments to date $ $ 1,031,383.00 974,964.50 Current approval request: Myers Construction Management Inc Payment #10--------------------------------------------$ 53,741.58 Total Payment for Cold Springs School No. 315 Total Bond Payments for September, 2014 FINAL PAYMENTS IPS Cold Spring School 19. General Contractor - Elevator IPS Cold Spring School 3650 Cold Spring Road Approved Contract Amount Payments to date $ $ 6,721,000.00 395,421.35  Current approval request: Ellis Mechanical, Inc. Estimate #2----------------------------------------------$ 20. Asbestos Removal

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

IPS Cold Spring School 3650 Cold Spring Road Approved Contract Amount Payments to date $ $ 37,500.00 - Current approval request: SSI Services, LLC Estimate #1----------------------------------------------------Estimate 5. General Contractor IPS Cold Spring School 3650 Cold Spring Road Approved Contract Amount Payments to date $ $ 6,953,539.77 6,903,529.12 Current approval request: Ellis Mechanical, Inc. Estimate #13--------------------------------------------$ 1. General Contractor IPS Cold Spring School 3650 Cold Spring School Approved Contract Amount Payments to date $ $ 990,000.00 243,105.00 Current approval request: Myers Construction Estimate #3------------------------------------------$ 2 General Contractor IPS Cold Spring School 3650 Cold Spring School Approved Contract Amount Payments to date $ 990,000.00 $ 541,204.55 Current approval request: Myers Construction

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

Estimate #4------------------------------------------$ 4. General Contractor IPS Cold Spring School 3650 Cold Spring School Approved Contract Amount Payments to date $ $ 990,000.00 645,593.05 Current approval request: Myers Construction Estimate #4------------------------------------$ 2. General Contractor IPS Cold Spring School 3650 Cold Spring Road Approved Contract Amount Payments to date $ $ 1,031,383.00 962,153.00 Current approval request: Myers Construction Estimate #8--------------------------------------------------$ Total $6,953,539.70 IPS Merle Sidener Elementary School No. 59 26. General Contractor IPS Merle Sidener Elementary School No. 59 2424 Kessler Blvd., E. Drive Approved Contract Amount Payments to date $ $ 2,249,700.00 1,825,037.40 Current approval request: J. C. Ripberger Construction Corp. Estimate #43---------------------------------------------------$ 25. General Contractor IPS Merle Sidener Elementary School No. 59

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

2424 Kessler Blvd., E. Drive Approved Contract Amount Payments to date $ $ 2,292,415.60 2,172,454.69 Current approval request: J. C. Ripberger Construction Corp. Estimate #7--------------------------------------------------$ IPS Merle Sidener School No. 59 4. Locker Replacement & Site Improvements IPS Merle Sidener School No. 59 2424 Kessler Boulevard Approved Contract Amount Payments to date $ $ 172,500.00 118,417.50 Current approval request: J. M. Rowland Construction Co. Estimate #3 ---------------------------------Estimate 3. Locker Replacement & Site Improvements IPS Merle Sidener School No. 59 2424 Kessler Boulevard Approved Contract Amount Payments to date $ $ 172,500.00 - Current approval request: J. M. Rowland Construction Co. Estimate #1 --------------------------------------------------$ Total $2,292,415.60 IPS Stephen Foster Elementary School No. 67 27. General Contractor IPS Stephen Foster Elementary School No. 67 653 N. Somerset Avenue

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

Approved Contract Amount Payments to date $ $ 8,621,500.00 -  Current approval request: Shiel Sexton Company, Inc. Estimate #1--------------------------------------------------$ IPS Stephen Foster School No. 67 2. General Contractor IPS Stephen Foster School No. 67 653 N. Somerset Ave Approved Contract Amount Payments to date $ $ 46,750.00 44,412.50 Current approval request: DECO Associates, Inc. This contract accepted in September, 2013 Resolution No. 3089-13 Retainage-------------------------------------$ Total $8,668,250.00 IPS Benjamin Harrison School No. 2 (Center for Inquiry) 3. Roof & Window Replacement IPS Benjamin Harrison School No. 2 (Center for Inquiry) 725 N. New Jersey Street Approved Contract Amount $ 500,900.00 Payments to date $ 378,765.00 Current approval request: J. M. Rowland Construction Co. Estimate #6 ---------------------------------$ 2,090.00 Total $500,900.00 IPS Broad Ripple High School

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

17. Roof Replacement IPS Broad Ripple High School 1115 Broad Ripple Avenue Approved Contract Amount Payments to date $ $ 1,267,000.00 595,198.75 Current approval request: C. E. Reeve Roofing, LLC Estimate #7----------------------------------------------------$ 18. Window Replacement IPS Broad Ripple High School 1115 Broad Ripple Avenue Approved Contract Amount Payments to date $ $ 747,000.00 489,630.00 Current approval request: Hall Aluminum Products, Inc. Estimate #4----------------------------------------------------$ 16. Roof Replacement IPS Broad Ripple High School 1115 Broad Ripple Avenue Approved Contract Amount Payments to date $ $ 1,267,000.00 1,042,919.49 Current approval request: C. E. Reeve Roofing, LLC Estimate #12--------------------------------------------------$ Total $2,014,000.00 IPS Arlington High School General Contractor IPS Arlington High School

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

4825 N. Arlington Approved Contract Amount $ 3,249,934.00 Payments to date $ 3,046,997.46 Current approval request: J.C. Ripberger Estimate #16-------------------------------------------------$ 32,292.40 Total $3,249,934.00 IPS HL Harshman Magnet Middle School 21. General Contractor - Elevator IPS HL Harshman Magnet Middle School 1501 E. 10th Street Approved Contract Amount Payments to date $ $ 396,794.00 68,831.30 Current approval request: J.C. Ripberger Construction Corporation Estimate #3----------------------------------------------Estimate Total $396,794.00 IPS Henry Wadsworth Longfellow No. 28 24. General Contractor IPS Henry Wadsworth Longfellow No. 28 510 Laurel Street Approved Contract Amount Payments to date $ $ 6,703,591.00 6,293,192.08 Current approval request: MacDougall Pierce Construction , Inc. Estimate #13---------------------------------------------$

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

Total $6,703,591.00 IPS Northwest High School 1. Asphalt Resurface & Repair IPS Northwest High School  5525 W. 34th Street Approved Contract Amount Payments to date $ $ 126,900.00 120,555.00 Current approval request: Grady Brothers, Inc. This contract was accepted in October, 2013 Resolution No. 3098-13 Retainage--------------------------------------$ Total $126,900.00 IPS John Marshall Community High School 2. Kitchen Renovations IPS John Marshall Community High School 10101 East 38th Street Approved Contract Amount $ 1,196,000.00 Payments to date $ 579,215.00 Current approval request: J. M. Rowland Construction Co. Estimate #5 ---------------------------------$ 453,454.00 1. Kitchen Renovations IPS John Marshall Community High School 10101 East 38th Street Approved Contract Amount Payments to date $ 1,196,000.00 $ 1,075,629.90 Current approval request: J. M. Rowland Construction Co. Estimate #7------------------------------------$

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

Total $1,196,000.00 IPS George Washington Carver School No. 87 8. Interior Renovations & Playground Alterations IPS George Washington Carver School No. 87 2411 Indianapolis Avenue Approved Contract Amount Payments to date $ $ 373,000.00 107,305.35  Current approval request: Gibraltar Construction Corporation Estimate #2------------------------------------ pproval request: Gibraltar Construction Corporation Estimate #2------------------------------------$ 11. Science Lab & Interior Renovations IPS George Washington Carver School No. 87 2411 Indianapolis Avenue Approved Contract Amount Payments to date $ $ 225,800.00 -

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

Current approval request: J. M. Rowland Construction Co. Estimate #1-------------------------------------$ 101,935.00 Total Payment IPS George Washington Carver School No. 87 pproval request: J. M. Rowland Construction Co. Estimate #1-------------------------------------$ 101,935.00 Total Payment IPS George Washington Carver School No. 87 $ 101,935.00 FINAL PAYMENTS 5. Science Lab & Interior Renovations IPS George Washington Carver School No. 87

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

2411 Indianapolis Avenue Approved Contract Amount $ 225,800.00 Payments to date $ 181,022.50 Current approval request: J. M. Rowland Construction Co. Estimate #3------------------------------------$ 33,487.50 Total Payment IPS George Washington Carver School No. 87 t $ 225,800.00 Payments to date $ 181,022.50 Current approval request: J. M. Rowland Construction Co. Estimate #3------------------------------------$ 33,487.50 Total Payment IPS George Washington Carver School No. 87 $33,487.50 Total CPF Payments - March, 2014 FINAL PAYMENTS Total $598,800.00 IPS Willard J. Gambold School No. 108 12. Gymnasium Wood Flooring & Renovations IPS Willard J. Gambold School No. 108

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

3725 Kiel Avenue Approved Contract Amount Payments to date $ $ 127,300.00 111,435.00 Current approval request: Glenroy Construction Co., Inc. Estimate #4---------------------------------------------------$ Total $127,300.00 IPS Shortridge Magnet High School 21. Soccer Field and Track Renovations IPS Shortridge Magnet High School 3401 North Merdian Street Approved Contract Amount Payments to date $ $ 1,602,700.00 1,513,542.66 Current approval request: MacDougall Pierce Construction, Inc. Estimate #8----------------------------------------------------$ 17. Concrete and Structural Steel - Bid Package 1 IPS Shortridge Magnet High School 3401 N. Meridian Street Approved Contract Amount Payments to date $ $ 1,249,000.00 365,085.00 Current approval request: Gibraltar Construction Corporation Estimate #32---------------------------------------------$ 4. New Gym - Bid Package 2 IPS Shortridge Magnet High School 3401 N. Meridian Street Approved Contract Amount Payments to date

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

$ $ 6,543,656.00 6,030,119.85 Current approval request: Gibraltar Construction Corporation Estimate #11--------------------------------------------$ 1. New Gym - Bid Package 2 IPS Shortridge Magnet High School 3401 N. Meridian Street Approved Contract Amount Payments to date $ $ 6,738,111.54 6,468,888.41 Current approval request: Gibraltar Construction Corporation Estimate #14--------------------------------------------$ Total $8,340,811.50 Arsenal Technical High School - Bid Package 1B, Campus Infrastucture General Contractor Arsenal Technical High School - Bid Package 1B, Campus Infrastucture Approved Contract Amount $ 867,104.44 Payments to date $ 813,982.34 Current approval request: J.C. Ripberger Estimate #8-----------------------------------------------$ 7,366.72 General Contractor Arsenal Technical High School - Bid Package 1B, Campus Infrastucture 1500 E. Michigan Street Approved Contract Amount $ 887,942.69 Payments to date $ 836,378.06 Current approval request: J.C. Ripberger Estimate #10-----------------------------------------------$ 7,167.51 Arsenal Technical High School - Lone and Morgan Halls

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

Fire Protection - Bid Package 2A/Category 5 Arsenal Technical High School - Lone and Morgan Halls 1500 E. Michigan Street Approved Contract Amount $ 533,000.00 Payments to date $ 431,475.08  Current approval request: Ryan Fireprotection, Inc. Estimate #11----------------------------------------------$ 4,151.50 IPS Arsenal Technical High School 15. Football Stadium HVAC Upgrade IPS Arsenal Technical High School 1500 E. Michigan Approved Contract Amount Payments to date $ $ 66,821.00 40,743.00 Current approval request: Baker Mechanical Services Estimate #3-----------------------------------------------$ 1. Forum Auditorium/Planetarium Relocation IPS Arsenal Technical High School 1500 E. Michigan Street Approved Contract Amount Payments to date $ $ 775,210.00 561,103.34 Current approval request: Glenroy Construction Co. Estimate #7 --------------------------------$ 1. Forum Auditorium/Planetarium Relocation IPS Arsenal Technical High School 1500 E. Michigan Street Approved Contract Amount $775,210.00 Payments to date $725,946.30

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

Current approval request: Glenroy Construction Company, Inc. Estimate #9 -------------------------------- t $775,210.00 Payments to date $725,946.30 Current approval request: Glenroy Construction Company, Inc. Estimate #9 --------------------------------Total IPS Arsenal Technical High School - Allen Hall, Anderson Auditorium, Arsenal, Magazine General Trades - Bid Package 3/Category 1 IPS Arsenal Technical High School - Allen Hall, Anderson Auditorium, Arsenal, Magazine 1500 E. Michigan Approved Contract Amount $ 2,661,900.00 Payments to date $ 707,884.90 Current approval request: Terstep Company Estimate #3-------------------------------------------------$ 143,871.80 Electrical - Bid Package 3/Category 2 IPS Arsenal Technical High School - Allen Hall, Anderson Auditorium, Arsenal, Magazine 1500 E. Michigan Approved Contract Amount $ 867,110.00 Payments to date $ 245,176.00 Current approval request: Vaught Electric, Inc. Estimate #4-------------------------------------------------$ 56,939.20 Mechanical - Bid Package 3/Category 3 IPS Arsenal Technical High School - Allen Hall, Anderson Auditorium, Arsenal, Magazine 1500 E. Michigan Approved Contract Amount $ 1,739,783.00

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

Payments to date $ 104,142.37 Current approval request: Commercial Air, Inc. Estimate #3-------------------------------------------------$ 48,755.62 General Trades - Bid Package 3/Category 1 IPS Arsenal Technical High School - Allen Hall, Anderson Auditorium, Arsenal, Magazine 1500 E. Michigan Street Approved Contract Amount $ 2,441,900.00 Payments to date $ 1,182,196.15  Current approval request: Terstep Company Estimate #7-------------------------------------------------$ 121,321.65 Electrical - Bid Package 3/Category 2 IPS Arsenal Technical High School - Allen Hall, Anderson Auditorium, Arsenal, Magazine 1500 E. Michigan Street Approved Contract Amount $ 827,110.00 Payments to date $ 494,465.97 Current approval request: Vaught Electric, Inc. Estimate #7-------------------------------------------------$ 54,028.40 Mechanical - Bid Package 3/Category 3 IPS Arsenal Technical High School - Allen Hall, Anderson Auditorium, Arsenal, Magazine 1500 E. Michigan Street Approved Contract Amount $ 1,699,783.00 Payments to date $ 717,379.95 Current approval request: Commercial Air, Inc. Estimate #7-------------------------------------------------$ 215,483.23 Mechanical - Bid Package 3/Category 3 IPS Arsenal Technical High School - Allen Hall, Anderson Auditorium, Arsenal, Magazine 1500 E. Michigan Street

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

Approved Contract Amount Payments to date $1,682,072.00 $1,579,909.85 Current approval request: Commercial Air, Inc. Estimate #14------------------------------------------------$ IPS Arsenal Technical High School - East Gym and Media Center General Trades - Bid Package 2B/Category 1 IPS Arsenal Technical High School - East Gym and Media Center 1500 E. Michigan Approved Contract Amount $ 3,882,000.00 Payments to date $ 2,124,505.94 Current approval request: Gibraltar Construction Corp. Estimate #9-------------------------------------------------$ 231,648.15 Electrical/Technology - Bid Package 2B/Category 2 IPS Arsenal Technical High School - East Gym and Media Center 1500 E. Michigan Approved Contract Amount $ 1,244,077.00 Payments to date $ 744,984.58 Current approval request: Larjac Electric, Inc. Estimate #9-------------------------------------------------$ 55,100.00 Mechanical and Plumbing - Bid Package 2B/Category 3 IPS Arsenal Technical High School - East Gym and Media Center 1500 E. Michigan Approved Contract Amount $ 3,760,500.00 Payments to date $ 2,184,261.84 Current approval request: Sullivan & Poore, Inc. Estimate #7-----------------------------------------------$ 497,864.13 Fire Protection - Bid Package 2B/Category 4 IPS Arsenal Technical High School - East Gym and Media Center

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

1500 E. Michigan Approved Contract Amount $ 258,800.00 Payments to date $ 193,063.75 Current approval request: Dalmatian Fire Estimate #6-----------------------------------------------$ 12,953.25 General Trades - Bid Package 2B/Category 1 IPS Arsenal Technical High School - East Gym and Media Center 1500 E. Michigan Street Approved Contract Amount $ 3,881,187.96 Payments to date $ 3,311,677.82 Current approval request: Gibraltar Construction Corp. Estimate #13-------------------------------------------------$ 241,230.28 Electrical/Technology - Bid Package 2B/Category 2 IPS Arsenal Technical High School - East Gym and Media Center 1500 E. Michigan Street Approved Contract Amount $ 1,244,889.04 Payments to date $ 1,087,862.38 Current approval request: Larjac Electric, Inc. Estimate #13-------------------------------------------------$ 53,949.55 Mechanical and Plumbing - Bid Package 2B/Category 3 IPS Arsenal Technical High School - East Gym and Media Center 1500 E. Michigan Street Approved Contract Amount $ 3,760,500.00 Payments to date $ 2,925,153.54 Current approval request: Sullivan & Poore, Inc. Estimate #8-----------------------------------------------$ 523,657.69 Fire Protection - Bid Package 2B/Category 4 IPS Arsenal Technical High School - East Gym and Media Center

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

1500 E. Michigan Street Approved Contract Amount $ 258,800.00 Payments to date $ 219,098.50 Current approval request: Dalmatian Fire Estimate #7-----------------------------------------------$ 8,645.00 Electrical/Technology - Bid Package 2B/Category 2 IPS Arsenal Technical High School - East Gym and Media Center 1500 E. Michigan Street Approved Contract Amount $1,493,991.65 Payments to date $1,301,335.09 Current approval request: Larjac Electric, Inc. Estimate #22-------------------------------------------------$ 56,775.25 IPS Arsenal Technical High School - Lone and Morgan Halls General Trades - Bid Package 2A/Category 1 IPS Arsenal Technical High School - Lone and Morgan Halls 1500 E. Michigan Approved Contract Amount $ 7,388,000.00 Payments to date $ 3,591,414.87 Current approval request: Verkler, Inc. Estimate #11------------------------------------------------$ 1,269,169.75 Electrical Renovations - Bid Package 2A/Category 3 IPS Arsenal Technical High School - Lone and Morgan Halls 1500 E. Michigan Approved Contract Amount $ 1,881,000.00 Payments to date $ 1,237,147.27 Current approval request: Electric Plus, Inc. Estimate #12-----------------------------------------------$ 99,127.36 Mechanical - Bid Package 2A/Category 4 IPS Arsenal Technical High School - Lone and Morgan Halls 1500 E. Michigan

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

Approved Contract Amount $ 4,553,000.00 Payments to date $ 3,245,236.95 Current approval request: Commercial Air, Inc. Estimate #11-------------------------------------------------$ 151,422.74 General Trades - Bid Package 2A/Category 1 IPS Arsenal Technical High School - Lone and Morgan Halls 1500 E. Michigan Street Approved Contract Amount $ 7,559,994.34 Payments to date $ 6,273,446.93 Current approval request: Verkler, Inc. Estimate #15------------------------------------------------$ 437,477.82 Electrical Renovations - Bid Package 2A/Category 3 IPS Arsenal Technical High School - Lone and Morgan Halls 1500 E. Michigan Street Approved Contract Amount $ 1,881,000.00 Payments to date $ 1,561,200.82 Current approval request: Electric Plus, Inc. Estimate #16----------------------------------------------$ 34,570.50 Mechanical - Bid Package 2A/Category 4 IPS Arsenal Technical High School - Lone and Morgan Halls 1500 E. Michigan Street Approved Contract Amount $ 4,553,000.00 Payments to date $ 3,758,059.86 Current approval request: Commercial Air, Inc. Estimate #15-------------------------------------------------$ 55,398.28 IPS Arsenal Technical High School - Stuart Hall 16. Window Replacment & Masonry Repair

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

IPS Arsenal Technical High School - Stuart Hall 1500 E. Michigan Approved Contract Amount Payments to date $ $ 745,600.00 124,586.00 Current approval request: Kemna Restoration & Construction Estimate #4-----------------------------------------------$ Window Replacement & Masonry Repair IPS Arsenal Technical High School - Stuart Hall 1500 E. Michigan Street  Approved Contract Amount Payments to date $ $ 745,600.00 423,391.25 Current approval request: Kemna Restoration & Construction Estimate #8---------------------------------------------------Estimate IPS Arsenal Technical High School - West Residence, Barracks and Oriental Street Entrance General Trades - Bid Package 4/Category 1 IPS Arsenal Technical High School - West Residence, Barracks and Oriental Street Entrance 1500 E. Michigan Approved Contract Amount $ 1,635,600.00 Payments to date $ 141,132.00 Current approval request: Gibraltar Construction Corp. Estimate #2------------------------------------------------$ 222,266.40 Site Work - Bid Package 4/Category 2 IPS Arsenal Technical High School - West Residence, Barracks and Oriental Street Entrance 1500 E. Michigan Approved Contract Amount $ 739,000.00  Payments to date $ 488,508.05

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

Current approval request: Verkler, Inc. Estimate #3-----------------------------------------------$ General Trades - Bid Package 4/Category 1 IPS Arsenal Technical High School - West Residence, Barracks and Oriental Street Entrance 1500 E. Michigan Street Approved Contract Amount $ 1,635,600.00 Payments to date $ 978,518.38 Current approval request: Gibraltar Construction Corp. Estimate #6------------------------------------------------$ 139,778.53 Site Work - Bid Package 4/Category 2 IPS Arsenal Technical High School - West Residence, Barracks and Oriental Street Entrance 1500 E. Michigan Street Approved Contract Amount $ 757,210.00 Payments to date $ 598,986.40 Current approval request: Verkler, Inc. Estimate #7---------------------------------------------------$ 36,605.40 Total $18,681,246.99 IPS Emmerich Manual High School 19. Masonry Repairs IPS Emmerich Manual High School 2405 Madison Avenue $ 280,340.25 Approved Contract Amount Payments to date $ $ 220,500.00 172,529.50 Current approval request: Glenroy Construction Co., Inc. Estimate #4---------------------------------------------------$ 20. Temperature Controls

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

IPS Emmerich Manual High School 2405 Madison Avenue Approved Contract Amount Payments to date $ $ 278,700.00 189,509.80 Current approval request: Open Controls System Estimate #4----------------------------------------------$ 2. General Contractor Emmerich Manual High School 2405 Madison Ave Approved Contract Amount Payments to date $ $ 4,608,259.28 4,542,290.58 Current approval request: Jungclaus-Campbell Company Estimate #25-----------------------------------------$ 39,544.36 Total Payment for Emmerich Manual High School $ 39,544.36 3. General Contractor Emmerich Manual High School 2405 Madison Avenue Approved Contract Amount Payments to date $ $ 4,608,259.28 4,542,290.62 Current approval request: Jungclaus-Campbell Co., Inc. This contract accepted in September, 2013 Resolution No. 3090-13 Retainage-------------------------------------$ 65,968.70 Total Payment for Emmerich Manual High School $ 65,968.70 Total $5,107,459.20

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

IPS Arlington Woods School No. 99 1. General Contractor IPS Arlington Woods School No. 99 5801 E. 30th Street Approved Contract Amount Payments to date $ 267,000.00 $ Current approval request: South Central Roofing, Inc. Estimate #1------------------------------------------$ 3. General Contractor IPS Arlington Woods School No. 99 5801 E. 30th Street Approved Contract Amount Payments to date $ $ 267,000.00 111,622.00 Current approval request: South Central Roofing, Inc. Estimate #1------------------------------------$ 1. General Contractor - Bus Pull Off IPS Arlington Woods School No. 99 5801 E. 30th Street Approved Contract Amount Payments to date $ $ 239,424.76 216,494.73 Current approval request: Calumet Civil Contractors, Inc. Estimate #1--------------------------------------------------$ IPS Arlington WoodsSchool No. 99 8. General Contractor IPS Arlington WoodsSchool No. 99 3651 N. Kiel Avenue Approved Contract Amount Payments to date $

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Condition of facilities in 2001

2002 Bond initative to improve the learning environment

Close to a $1 billion in capital spending over the last decade, several schools sold for $1

Refinance of 2006 debt

Refinance of more recent debt

$ 6,550,205.16 6,127,740.15 Current approval request: MacDougall Pierce Construction, Inc. Estimate #10-------------------------------------------------$ Total $7,056,629.86 IPS Thomas A. Edison (Key Learning Community School) No. 47 25. General Contractor IPS Thomas A. Edison (Key Learning Community School) No. 47 777 S. White River Parkway W. Drive Approved Contract Amount Payments to date $ $ 6,818,140.00 - Current approval request: Fredericks , Inc. Estimate #1-------------------------------------------------$ 24. General Contractor IPS Thomas A. Edison (Key Learning Community School) No. 47 777 S. White River Parkway W. Drive Approved Contract Amount Payments to date $ $ 7,955,400.00 2,290,811.43 Current approval request: Fredericks , Inc. Estimate #5-------------------------------------------------$ Total $14,773,540.00