Project Project Engineer Revenue Customer Contract Type Date Date

28110-SE-PRO DWSD Fox Creek Security Instal David Patton $ 27,152.00 BAYVIEW FPR 8/7/2007 11/30/2007
33106-NE-PRO Back Up Emergency Paging System and Viking Adapter Jim McChesney $ 7,643.00 SJMH Doug Talbot FPNT 2/2/2010 2/18/2010
33640-SE-PRO City of Ann Arbor Municipal Center - Cabling & Security Robert Richcreek $ 677,740.94 CLARKCC Chris Bradburn FPTX 6/10/2010 9/30/2010
33651-CA-PRO EMU - Pray Harrold Building - DEMO Randel Riggs $ 52,120.00 EMU Efthemiou/Braden FPTX 6/21/2010 8/21/2010
33692-VO-PRO CCS - Cisco IP Telephony - Phone System Jim McChesney $ 133,110.00 CCS Kathy Coveyeau FPTX 6/21/2010 8/30/2010
34047-SE-PRO DPS- JR King Security system renovations David Patton $ 34,500.00 LSBRINKER Rich Mclaren FPTX 8/9/2010 12/31/2010
34048-SE-PRO DPS-Fitzgerald Security system renovation David Patton $ 18,675.00 LSBRINKER Rich Mclaren FPTX 8/9/2010 12/30/1899
34049-SE-PRO DPS- Marcus Garvey Security system renovation David Patton $ 18,700.00 LSBRINKER Rich Mclaren FPTX 8/9/2010 12/30/1899
34160-CA-PRO EMU Pray Harrold Building Cat 6 Infrastructure Randel Riggs $ 394,655.00 WALBRIDGE Mike Pitts FPTX 8/13/2010 7/30/2011
34437-CA-PRO Voice and Data Cabling - Southfield Robert Richcreek $ 24,725.00 GREDE George Pappas FPTX 11/1/2010 12/15/2010
34479-VO-PRO DPS-Command Center (NEW) David Patton $ 116,771.00 LSBRINKER Rich Mclaren FPTX 11/8/2010 12/31/2010
34514-EE-PRO PAC Panel Feeder & HVAC Feeder & Disconnect Replacement Joshua Tabaka $ 20,500.00 STFRANCIS Dave Barera FPTX 11/8/2010 12/30/1899
34529-CA-PRO RF Connect for Cellular Fiber & Coax at SJMH AA Jim McChesney $ 144,853.00 RFCONNECT Dave Sherman FPNT 11/5/2010 3/15/2011
34557-EE-PRO U of M Edward Kraus Dispensary Bill Engel $ 10,840.00 PHEONIX Curtis Exelby FPNT 11/22/2010 12/3/2010
34573-CA-PRO Underground HDPE-Fiber and Copper at Chelsea Jim McChesney $ 74,564.00 CCH Craig Nothnagel FPNT 11/15/2010 12/23/2010
34576-CA-PRO North Tower Entry Project Jim McChesney $ 1,540.00 SJMH SEE NOTES FPNT 12/30/1899 12/30/1899
34580-EE-PRO St Francis Entrance Lighting Joshua Tabaka $ 6,200.00 STFRANCIS Dave Barra FPNT 11/17/2010 11/26/2010
34589-EE-PRO St Francis PAC Panel & Microwave Power Joshua Tabaka $ 6,975.00 STFRANCIS Dave Barra FPNT 11/17/2010 11/26/2010
34654-SE-PRO GLSH - Hackley Nurse Call System Randel Riggs $ 55,279.00 SSH Nick Belfer FPTX 12/15/2010 3/30/2011
34660-SE-PRO Taubman Center Additions - Bookstore & Tim Hortons Cameras Michael Gage $ 36,215.00 CCS Troy Uyematsu FPTX 12/13/2010 12/31/2010
34673-CA-PRO Genesis Data Cabling at Chelsea Jim McChesney $ 36,936.00 TRINITY IS Sandy Huk FPNT 12/8/2010 1/30/2011
34676-EE-PRO Ameriprise Financial Office Remodel Bill Engel $ 13,000.00 BRIVAR Craig Stockard FPTX 12/13/2010 1/30/2011
34677-EE-PRO Brewed Awakenings - Tenant Build-out Bill Engel $ 23,802.00 HILMAN Joe Hileman FPTX 12/20/2010 2/15/2011
34679-CA-PRO Detroit Creative Corridor Center - Cabling & IPT Jim McChesney $ 16,719.00 CCS Geoff Sleeman FPTX 12/15/2010 2/15/2011
34698-CA-PRO Low Voltage & Electrical - Liebherr Robert Richcreek $ 9,320.00 LIEBHERR Chris Rock FPTX 12/20/2010 1/21/2011
34701-SE-PRO Persona Access Control System - Blackboard Michael Gage $ 22,600.00 BLACKBOARD Lori Baker FPTX 12/20/2010 1/21/2011
34723-CA-PRO Communications for Core Lab Project at SJMH AA Jim McChesney $ 54,012.00 SJMH Drew Lindstrom FPNT 12/21/2010 2/27/2011
34724-CA-PRO 11th Floor East Towers 4 Rms DVR Cabling & Elec Jim McChesney $ 2,753.00 SJMH Joby Mazak FPNT 12/21/2010 1/11/2011
34725-CA-PRO Thomson-Reuters 5400 Data Center Project Randel Riggs $ 117,366.00 THOMSON FPTX 1/3/2011 1/31/2011
34764-SE-PRO SBI Dearborn - Vet Tech Access & Security Robert Richcreek $ 2,985.00 ASD Bob Keys FPTX 1/3/2011 1/28/2011
34766-CA-PRO First State Bank - Branch Offices AT&T Circuits Randel Riggs $ 5,740.00 FIRST STA Arell Chapman FPTX 12/28/2010 2/11/2011
34792-CA-PRO JSTOR-4th Floor Project Randel Riggs $ 28,517.00 JSTOR FPTX 1/17/2011 1/31/2011
34831-EE-PRO St Francis Church Lighting Project Joshua Tabaka $ 21,250.00 STFRANCIS Dave Barera FPTX 2/15/2011 12/30/1899
34834-EE-PRO Sherzer Hall IDF & MDF Receptacles Joshua Tabaka $ 2,800.00 EMU - 2011 Chris Longerbeam FPTX 1/19/2011 1/25/2011
34837-EE-PRO Ford Hall Room 212 New Receptacles Joshua Tabaka $ 750.00 EMU - 2011 Dave Painter FPTX 1/25/2011 1/28/2011
34856-EE-PRO Kiln Wiring & Receptacles Bill Engel $ 1,370.00 TWO TWELVE Margie Bovee FPTX 1/28/2011 2/3/2011
34866-CA-PRO Nordstrom Greenhills Store 759 - Nashville Robert Richcreek $ 255,087.00 W.E. ONEAL Jim Sullivan FPTX 1/31/2011 7/29/2011
34872-CA-PRO RHB 6109 Renovation work with Kasco Jim McChesney $ 21,530.00 SJMH Mark See FPNT 1/27/2011 2/27/2011
34881-CA-PRO Cigna Cabling Installation Robert Richcreek $ 8,490.00 UTC Robert Ianneci FPTX 2/7/2011 2/25/2011
34907-CA-PRO EMU Mark Jefferson Wireless AP Enclosures Randel Riggs $ 18,738.00 EMU - 2011 FPTX 2/15/2011 2/18/2011
34939-CA-PRO OR 4 62-5 MM Fiber LC Ends for Paul Jacobi Jim McChesney $ - SJMH Paul Jacobi FPNT 2/16/2011 3/4/2011
34963-CA-PRO HAAB 2nd Floor Renovation Jim McChesney $ - SJMH Mark See FPNT 2/18/2011 4/18/2011
34968-EE-PRO DC2 Condensate Pump Power Joshua Tabaka $ 3,465.00 EMU - 2011 Dave Painter FPTX 2/28/2011 3/11/2011
34970-EE-PRO Marshall RM 104 Cooler Dedicated Receptacle Joshua Tabaka $ 985.00 EMU - 2011 Dave Painter FPTX 2/28/2011 3/7/2011
34971-EE-PRO Porter RM 104A Dedicated Receptacle Joshua Tabaka $ 1,580.00 EMU - 2011 Dave Painter FPTX 3/2/2011 3/10/2011
34972-CA-PRO PRM for ACP Relocation at SJMH Jim McChesney $ 2,000.00 ACP Paul Blom FPNT 2/24/2011 12/30/1899
34975-CA-PRO CCH add 3 Universals out of L2 Jim McChesney $ 1,842.00 CCH Justin Baker FPNT 2/25/2011 3/1/2011
34976-CA-PRO Wall Phone Add outside ICU Jim McChesney $ 285.00 CCH Justin Baker FPNT 2/25/2011 3/1/2011
34977-EE-PRO Generator Panel Relocation Bill Engel $ 3,990.00 LIEBHERR Chris Rock FPTX 3/7/2011 4/1/2011
34980-CA-PRO Genesis Trailer at CCH Data Cabling Jim McChesney $ 4,756.00 CCH Justin Baker FPNT 2/25/2011 3/18/2011
34981-CA-PRO JDA Software Voice-Data Cabling & AV Equipment Robert Richcreek $ 13,886.00 JDA Debi Mahon FPTX 3/7/2011 3/25/2011
34985-CA-PRO Sheraton Boardwalk AA Data Cabling Jim McChesney $ 9,756.00 SHERATON Bruce Jones FPTX 2/28/2011 12/30/1899
34988-CA-PRO Larcom 2nd Floor Cabling - Municipal Robert Richcreek $ 12,800.00 COFANNARBR Dan Rainey FPTX 3/7/2011 4/15/2011
34992-EE-PRO Tenant Build Out - 1310 S Main Unit 13 Ann Arbor Bill Engel $ 14,585.00 HILMAN Joe Hileman FPTX 3/1/2011 4/8/2011
34993-CA-PRO JSTOR 2nd 3rd and 4th Floor Project Randel Riggs $ 22,434.00 JSTOR Bonnie Everdeen FPTX 3/9/2011 3/25/2011
35016-EE-PRO Tenant Build Out - 240 Metty Drive Suite D Bill Engel $ 5,142.00 HILMAN Joe Hileman FPTX 3/9/2011 4/8/2011
35022-EE-PRO Welch MDF Data Receptacles Joshua Tabaka $ 2,395.00 EMU - 2011 Chris Longerbeam FPTX 3/14/2011 3/18/2011
35023-CA-PRO Voice & Data Cabling Infrastructure Randel Riggs $ 3,781.00 CHESTERENG Scott Winkler FPTX 3/14/2011 4/1/2011
35024-SE-PRO Ypsilanti Schools Intercom Systems Robert Richcreek $ 6,400.00 YPSI PS Randy Bulmon FPNT 3/21/2011 4/22/2011
35031-CA-PRO Data Cable for Wireless & AP install at Dexter Jim McChesney $ 280.00 TRINITY IS Cary Bliss FPNT 3/10/2011 3/18/2011
35038-EE-PRO McKenny 143 Office Addition Joshua Tabaka $ 2,630.00 EMU - 2011 Dave Painter FPTX 3/14/2011 3/25/2011
35039-EE-PRO Student Center 2nd Floor Locker Area Receptacle Joshua Tabaka $ 845.00 EMU - 2011 Dave Painter FPTX 3/14/2011 3/25/2011
35045-CA-PRO Work at Sheraton in AA Cameras Jim McChesney $ - IDC Ed McLaughlin FPTX 3/7/2011 12/30/1899
35046-CA-PRO Canton Center SJMH Suite 2201 Buildout Jim McChesney $ 23,839.00 OLIVER David Tremonti FPTX 3/15/2011 4/29/2011
35048-CA-PRO SJMH Entry Project Ann Arbor Jim McChesney $ 26,773.00 SJMH DrewLindstrom kb FPNT 3/15/2011 6/10/2011
Records Printed: 65