Exterior address list and dates, DEP Box 56, Jun-Sep 2002

Zone 1 ADDRESS 5 DEY STREET 55 JOHN STREET 41 MURRAY STREET 45 MURRAY STREET 47 MURRAY STREET 49 MURRAY STREET 51 MURRAY STREET 53 MURRAY STREET 75 MURRAY STREET 77 MURRAY STREET 19 PARK PLACE 92 READE STREET 94 READE STREET 104 READE STREET 103 READE STREET 105 READE STREET 109 READE STREET 110 READE STREET 111 READE STREET 112 READE STREET 113 READE STREET 22 WARREN STREET 12 VESEY STREET 18 VESEY STREET 26 VESEY STREET 26 WARREN STREET 53 WARREN STREET 54 WARREN STREET 56 WARREN STREET 92 WARREN STREET 30 WEST BROADWAY 68123 WILLIAM STREET 9/17/2002 1 AKAS Area Agreement TRU# 7 Dey Street - Yes Yes 1506MN02 1318.43 Maurray Street Yes 1481MN02 1036MN02 Yes 1232MN02 Yes 1353MN02 Yes 0920MN02 - Yes 0921MN02 Yes 1001MN02 Former Hoptine Store 18 murar Street Yes 1201MN02 Yes 1005MN02 Yes 1173MN02 Yes 1174MN02 Yes 0955MN02 121 Chambers Street 107 Reade St Yes 1198MN02 Yes 0958MN02 Yes 0957MN02 Yes 1002MN02 Yes 1063MN02 Yes 1003MN02 Yes 0956MN02 14 Vesey St Stage Delil 24 Warren St Yes Yes 1483MN02 0998MN02 Yes 0999MN02 Yes Yes 1000MN02 Yes 1037MN02 Yes 1038MN02 1039MN02 Yes 1496MN02 Yes 1171MN02 Yes Yes 0908MN02 1482MN02 Start Date Htom 81-#3 Cost 1-3 Total 9/25/2002 5200 $1.48 $7,696.001 9/14/20021 $1.48 $0.00 715/2002 $1.481 $0.00 8/5/2002 $1.48L 8/26/20021 2375 $1.48 6/21/2002| 6/21/2002| 650 $1.48| $3,515.00 $962.00| 2470 $1.48 $3,655.60 715/2002 8/1/2002 $1.48 $0.00 1450 $1.48 $2,146.00 $1.48 $0.00 712/2002 3473 $1.48 $5,140.04L 7/31/2002 1500 $1.48 $2,220.00 8/1/2002 1500 $1.48 $2.220.00 6/27/2002 1500 $1.48 $2,220.00 8/8/2002 $1.48 6/27/2002 6/27/2002 7/10/2002 7/10/2002 7/10/2002 6/27/2002 3570 1750 1325 1998 2205 1875 $1.48 $0.00 $5,283.60 $1.48 $1.48 $2,590.00 $1,961.00 $1.48 $1.48 $2,957.04 $1.48 $3,263.40 $2,775.00 9/13/2002 $1.48 $3,700.00| $1.48 $2,672.881 7/18/2002 4550 $1.48 $6,734.00 7/18/2002 2300 $1.48 $3,404.00 7/10/2002 7/10/2002 2392| $1.48 7/10/2002 2185 $1.48 $3,540.16 1752 $2,592.96 9/21/2002 4500 $1.48 $3,233.80 $1.48 $6,660.00 7129/2002 4900 $1.48 $7,252.00 6/24/2002 $1.481 $0.00 30195 9/13/2002 $1.48 $0.00 $239.527.64 45.313 Item #4-6 Cost 46 Total $2.98 $0.00 $2.98 $0.001 $2.98 $0.00 $2.98 $0.00 $2.98 $0.00 $2.98 $0.00 $2.98 $0.00 $2.98| $0.00 $2.98 $0.001 $2.98 $0.00 $2.98 $2.98 $0.00 $0.00 $2.98 $0.00 $2.98 $0.00 $2.98 $0.00 $2.98 $0.00 $2.98 $0.00 $2.98 $0.00 $2.98 $0.00 $2.98 $0.00 $2.98 3450| $2.98 $0.00 $2.98 $0.00 $10,281.00 $2.98 $0.00 $2.98 $0.00 $2.98l $0.00 $2.98 $0.00 $2.98 $0.00 $2.98 $0.00 $2.98 $0.00 $2.98 $89,981.101 $2.98 $0.00| $135,032.74 Htem #7-8 780 37125| 1950 3978 1875 1950 3375 1950 1800 1725 3275 3750 82000 310,848 Cовt 7-8 Total $2.50 Grand Total Invoice # Date of invotce was Processed $1,950.001 $2.50 $9,646.00| $92,812.50 $92,812.50| $2.50| $8,812.50 $8,812.50L F1059 $2.50 $5,250.00 $5,250.00 F1130| $2.50[ $4,687.50 $8,202.50 $2.50 F1137 $4,875.00| $5,837.00 1059, F1137 $2.50 $4,875.00 $2.50 $8,530.60 F1059 $4,500.00 $4,500.00l $2.50 F1059 S4,687.50 $6,833.50 F1088 $2.50 $A,687.501 7123/2002 9/6/2002 9/11/2002 7/23/2002 7/23/2002 7/23/2002 8/16/2002 $4,687.50 $2.50 $5,175.00/ $10,315.04| F1065 $2.50 $2.50 $0.00 $2,220.00 8/5/2002 8/16/2002 $0.00 $2,220.00 F1088 8/16/2002 $2.50 $2.50 $0.00 $4,875.00 $2,220.00 F1041 7/19/2002 $2.50 $4,875.00 F1088 8/16/2002 $2.50 $9,945.00 $15,228.60 1040/F1041 $2.50 $4,687.50 $5,625.00 $7,277.50 1040/F1041 7/19/2002 7/19/2002 $7,586.00 $2.50 $4,875.00 $0.00 $7,832.04 F1059 7/23/2002 $2.50 F1059 7123/2002 $3,263.40 F1065 8/5/2002 $2.50 $0.00 $2,775.00 F1041 7/19/2002 $2.50 $5,625.00 $9,325.00 ComPLE 1ED $2.50 $8,437.50 $21,391.38| COMPLETED $2.50 $2.50 $0.00 $6.734.00 F1065 8/5/2002 $0.00 $2.50 $4,875.00| $3,404.00 F1059 7/23/2002 $8,415.16 $2.50 $4,500.00 F1059 7/23/2002 $7,092.96 F1059 7/23/2002 $2.50 $4,312.50 57.546.30 F1059 $2.50 $8,187.50 $14,847.50 7/23/2002 $2.50 $9,375.00 $16,627.00 F1088 $2.50 $205,000.00 $2.50 $110,500.00 $294,981.10 F1138 $110,500.00 8/16/2002 9/11/2002 $777,120.00 $1.151,680.38 161,843 45313 310,848 518,004