Federal Bureau of Prisons MR 02 Monthly B&F Project Report From 7/1/2019 to 7/31/2019 WO #:10484 Region: NER Month Code: 10 Institution: NYM Project #: Title: 2D3S Remove Asbestos Approval: 7/18/2019 Expiration: 7/18/2022 Funding Fiscal Year Funded: 2019 Allotted: $100,000.00 Percent Obligated: 0% Obligated: $0.00 Unobligated: $100,000.00 Construction Status Completion Percentage: 01% Progress Status: On Schedule Est. Completion: 7/18/2022 Completed: Staff Man Hours Total B&F ManHours: B&F ManHours this Month: Total S&E ManHours: 2.00 S&E ManHours this Month: 2.00 Total S&E and B&F ManHours: 2.00 Estimated Hours: 600 Detail Check List (0 A&E Services required. 1) New construction will result in capitalization of a building or other structure. (1 Renovation will result in capitalization of an improvement to an existing building or other structure. Asbestos Abatement is required or has been completed. (1 +ESPC or UESC funded (1 ‘FITARA process is required. Funding Fiscal Year Funded: 2019 Allotted: $120,320.00 Percent Obligated: 0% Obligated: $0.00 Unobligated: $120,320.00 Construction Status Completion Percentage: 01% Progress Status: On Schedule Est. Completion: 7/25/2022 Completed: Staff Man Hours Total B&F ManHours: B&F ManHours this Month: Total S&E ManHours: 1.00 S&E ManHours this Month: 1.00 Total S&E and B&F ManHours: 1.00 Estimated Hours: Detail Check List A&E Services required. New construction will result in capitalization of a building or other structure. Renovation will result in capitalization of an improvement to an existing building or other structure. Asbestos Abatement is required or has been completed. ESPC or UESC funded FITARA process is required. Significant Project Events / Project Delays (Current Month Only) 2D3U Replace PBX - Project Approval Received 7/25/19. Procurement Documents Initiated. Facility Manager: | AW: OOOOOO Page 1 of 9 EFTA00142424

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Region: NER Project #: 2C4G Approval: 6/7/2017 Funding Fiscal Year Funded: Percent Obligated: Construction Status Completion Percentage: Est. Completion: Staff Man Hours Total B&F ManHours: Total S&E ManHours: Total S&E and B&F ManHours: Detail Check List A&E Services required. ESPC or UESC funded OOOSOO FITARA process is required. Federal Bureau of Prisons MR 02 Monthly B&F Project Report From 7/1/2019 to 7/31/2019 Month Code: 10 Title: 2C4G Replace Doors Phase 2 Expiration: 6/7/2020 2017 96.3219% 61% 6/7/2020 254.00 254.00 Allotted: Obligated: Unobligated: Progress Status WO #:6633 Institution: NYM : On Schedule Completed: B&F ManHours this Month: S&E ManHours this Month Estimated Hours New construction will result in capitalization of a building or other structure. Renovation will result in capitalization of an improvement to an existing building or other structure. Asbestos Abatement is required or has been completed. Significant Project Events / Project Delays (Current Month Only) 2C4G Replace Doors Housing Unit Phase I! - Number of Doors Installed This Month - 0 The Doors Were Installed On Unit - Staff Hours Used This Month - 0 Cost of Materials Used This Month - $0 Number of Doors Left to Install On This Project - 14 Facility Manager: P| AW: : 1.00 : 3,705 $116,746.48 $112,452.48 $4,294.00 Page 2 of 9 EFTA00142425

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Region: NER Project #: 2C4T Approval: 7/29/2017 Funding Fiscal Year Funded: Percent Obligated: Construction Status Completion Percentage: Est. Completion: Staff Man Hours Total B&F ManHours: Total S&E ManHours: Total S&E and B&F ManHours: Detail Check List A&E Services required. ESPC or UESC funded OOO00o0 FITARA process is required. Federal Bureau of Prisons MR 02 Monthly B&F Project Report From 7/1/2019 to 7/31/2019 Month Code: Title: Expiration: 2017 72.772% 17% 7/29/2020 17.00 17.00 WO #:6926 10 Institution: NYM 2C4T Repair Food Service Coolers 7/29/2020 Allotted: $15,200.00 Obligated: $11,061.35 Unobligated: $4,138.65 Progress Status: On Schedule Completed: B&F ManHours this Month: S&E ManHours this Month: 1.00 Estimated Hours: 180 New construction will result in capitalization of a building or other structure. Renovation will result in capitalization of an improvement to an existing building or other structure. Asbestos Abatement is required or has been completed. Significant Project Events / Project Delays (Current Month Only) 2C4T Repair Food Service Coolers - Staff Hours Used This Month: 0 Tasks Completed This Month: Revised plan for placement of future condensate unit and how the lines will be run Tasks Left to Complete: Install Units, Run Lines Plan Going Forward: Staff will mount units, then we will determine necessity for contractors Facility Manager: 7 AW: Page 3 of 9 EFTA00142426

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Federal Bureau of Prisons MR 02 Monthly B&F Project Report From 7/1/2019 to 7/31/2019 WO #:7247 Region: NER Month Code: 10 Institution: NYM Project #: 2C5N Title: 2C5N Replace Food Service Trough Approval: 10/23/2017 Expiration: 10/23/2020 Funding Fiscal Year Funded: 2018 Allotted: $12,000.00 Percent Obligated: 40.233% Obligated: $4,827.97 Unobligated: $7,172.03 Construction Status Completion Percentage: 99% Progress Status: On Schedule Est. Completion: 10/23/2020 Completed: Staff Man Hours Total B&F ManHours: B&F ManHours this Month: Total S&E ManHours: 43.00 S&E ManHours this Month: 0.50 Total S&E and B&F ManHours: 43.00 Estimated Hours: 112 Detail Check List (0 A&E Services required. ( New construction will result in capitalization of a building or other structure. (1 Renovation will result in capitalization of an improvement to an existing building or other structure. (] Asbestos Abatement is required or has been completed. 0 +ESPC or UESC funded (1 ‘FITARA process is required. Significant Project Events / Project Delays (Current Month Only) 2C5N Replace Food Service Trough - All financial obligations have been met. Financial closure submitted. Awaiting NERO business office. Facility Manager: P| AW: P| Page 4 of 9 EFTA00142427

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Federal Bureau of Prisons MR 02 Monthly B&F Project Report From 7/1/2019 to 7/31/2019 WO #:8437 Region: NER Month Code: 10 Institution: NYM Project #: 2C6Z Title: 2C6Z MTA-Lead/Asbestos Removal MTA Approval: 5/16/2018 Expiration: 5/16/2021 Funding Fiscal Year Funded: 2018 Allotted: $2,460,000.00 Percent Obligated: 99.844% Obligated: $2,456, 164.60 Unobligated: $3,835.40 Construction Status Completion Percentage: 75% Progress Status: On Schedule Est. Completion: 5/16/2021 Completed: Staff Man Hours Total B&F ManHours: B&F ManHours this Month: Total S&E ManHours: 60.00 S&E ManHours this Month: 8.00 Total S&E and B&F ManHours: 60.00 Estimated Hours: 2,400 Detail Check List (0 A&E Services required. ( New construction will result in capitalization of a building or other structure. M Renovation will result in capitalization of an improvement to an existing building or other structure. Asbestos Abatement is required or has been completed. 0 +ESPC or UESC funded (1 ‘FITARA process is required. Significant Project Events / Project Delays (Current Month Only) 2C6Z MTA-Lead/Asbestos Removal MTA- Type of Work Conducted This Month - Demolition: Removed 4 turbines, 1 tank, 1 switch Staff Hours Used This Month - 8 Cost of Materials Used This Month - 0 Anticipated Time Left On This Project - 2 months Next Anticipated Work Type - Demolition: Remove Remaining Switches and Demo Turbines Facility Manager: | AW: | | Page 5 of 9 EFTA00142428

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Federal Bureau of Prisons MR 02 Monthly B&F Project Report From 7/1/2019 to 7/31/2019 WO #:8282 Region: NER Month Code: 10 Institution: NYM Project #: 2C8L Title: 2C8L Replace Basement Elevator Saddle Approval: 5/17/2018 Expiration: 5/17/2021 Funding Fiscal Year Funded: 2018 Allotted: $45,000.00 Percent Obligated: 97.6091% Obligated: $43,924.10 Unobligated: $1,075.90 Construction Status Completion Percentage: 99% Progress Status: On Schedule Est. Completion: 5/17/2021 Completed: Staff Man Hours Total B&F ManHours: B&F ManHours this Month: Total S&E ManHours: 25.00 S&E ManHours this Month: 0.50 Total S&E and B&F ManHours: 25.00 Estimated Hours: 40 Detail Check List (0 A&E Services required. ( New construction will result in capitalization of a building or other structure. (1 Renovation will result in capitalization of an improvement to an existing building or other structure. (] Asbestos Abatement is required or has been completed. 0 +ESPC or UESC funded (1 ‘FITARA process is required. Significant Project Events / Project Delays (Current Month Only) 2C8L Replace Basement Elevator Saddle- Preparing documents for financial closure. Facility Manager: P| AW: ma Page 6 of 9 EFTA00142429

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Region: NER Project #: 2C8V Approval: 6/14/2018 Funding Fiscal Year Funded: Percent Obligated: Construction Status Federal Bureau of Prisons MR 02 Monthly B&F Project Report From 7/1/2019 to 7/31/2019 Month Code: 10 WO #:8438 Institution: NYM Title: 2C8V Repair Roof Expiration: 6/14/2021 2018 92.413% Completion Percentage: 99% Est. Completion: 6/14/2021 Staff Man Hours Total B&F ManHours: Total S&E ManHours: Total S&E and B&F ManHours Detail Check List A&E Services required. ESPC or UESC funded OOO00o0 17.00 : 17.00 FITARA process is required. Allotted: Obligated: Unobligated: Progress Status Completed : On Schedule : 8/13/2019 B&F ManHours this Month: S&E ManHours this Month Estimated Hours: New construction will result in capitalization of a building or other structure. Renovation will result in capitalization of an improvement to an existing building or other structure. Asbestos Abatement is required or has been completed. Significant Project Events / Project Delays (Current Month Only) 2C8V Repair Roof- Project work completed, awaiting Financial Closure. Financial Closure submitted to Financial Management on 4/23/2019. Facility Manager: P| AW: : 1.00 425 $76,000.00 $70,233.91 $5,766.09 Page 7 of 9 EFTA00142430

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Region: NER Project #: 2D2P Approval: 2/8/2019 Funding Fiscal Year Funded: Percent Obligated: Construction Status Completion Percentage Est. Completion Staff Man Hours Federal Bureau of Prisons MR 02 Monthly B&F Project Report From 7/1/2019 to 7/31/2019 Month Code: Title: Expiration: 2019 24.1778% : 66% 2 2/8/2022 Total B&F ManHours: Total S&E ManHours: Total S&E and B&F ManHours Detail Check List A&E Services required. ESPC or UESC funded OOO00o0 102.00 > 102.00 FITARA process is required. WO #:9580 10 Institution: NYM 2D2P Emergency Replace Heating Coils 2/8/2022 Allotted: $99,500.00 Obligated: $24,057.00 Unobligated: $75,443.00 Progress Status: On Schedule Completed: B&F ManHours this Month: S&E ManHours this Month: 2.00 Estimated Hours: 800 New construction will result in capitalization of a building or other structure. Renovation will result in capitalization of an improvement to an existing building or other structure. Asbestos Abatement is required or has been completed. Significant Project Events / Project Delays (Current Month Only) 2D2P Emergency Replace Heating Coils Equipment Replaced This Month The Equipment Services - Staff Hours Used This Month - 2 Cost of Materials Used This Month - $0 Equipment Left to Replace On This Project - Condensate Pumps, AHU Motors, In-Duct Coils Next Anticipated Equipment Replacement Site Is - Condensate Pumps Facility Manager: mz AW: Page 8 of 9 EFTA00142431

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Region: NER Project #: 2D3N Approval: 7/17/2019 Funding Fiscal Year Funded: Percent Obligated: Construction Status Completion Percentage Est. Completion Staff Man Hours Federal Bureau of Prisons MR 02 Monthly B&F Project Report From 7/1/2019 to 7/31/2019 Month Code: Title: Expiration: 2019 0% : 05% : 7/17/2022 Total B&F ManHours: Total S&E ManHours: Total S&E and B&F ManHours Detail Check List A&E Services required. ESPC or UESC funded OOO00o0 8.00 : 8.00 FITARA process is required. 10 2D3N Construct Gun Locker 7/17/2022 Allotted: Obligated: Unobligated: Progress Status WO #:10473 Institution: NYM : On Schedule Completed: B&F ManHours this Month: S&E ManHours this Month Estimated Hours New construction will result in capitalization of a building or other structure. Renovation will result in capitalization of an improvement to an existing building or other structure. Asbestos Abatement is required or has been completed. Significant Project Events / Project Delays (Current Month Only) 2D3N Construct Gun Lockers - Project Approval Received 7/17/19. RCA Packet prepared and sent for approval 7/26/19. Facility Manager: P| AW: : 8.00 : 1,920 $200,000.00 $0.00 $200,000.00 Page 9 of 9 EFTA00142432