+---+---+---+---------+-----+---+-----+---+----------------------------+
| * | * | * | *       | **L | * | **P | * | **STATUS**                 |
| * | * | * | *HEALTH | OCA | * | .L. | * |                            |
| \ | F | I | CARE    | TIO | P | 93- | D |                            |
| ` | U | H | FAC     | N** | R | 638 | E |                            |
| \ | N | S | ILITY** |     | O | CO  | S |                            |
| ` | D | A |         |     | J | NTR | O |                            |
| P | Y | R | *       |     | . | ACT | F |                            |
| R | E | E | *(APPLI |     | T | AW  | F |                            |
| O | A | A | CANT)** |     | Y | ARD | I |                            |
| J | R | * |         |     | P | DAT | C |                            |
| . | * | * | **\[IHS |     | E | E** | E |                            |
| N | * |   | AWARD   |     | * |     | ( |                            |
| O |   |   | AMT. /  |     | * |     | C |                            |
| . |   |   | TOTAL   |     |   |     | O |                            |
| * |   |   | PROJ    |     |   |     | ) |                            |
| * |   |   | C       |     |   |     | \ |                            |
|   |   |   | OST\]** |     |   |     | [ |                            |
|   |   |   |         |     |   |     | P |                            |
|   |   |   |         |     |   |     | M |                            |
|   |   |   |         |     |   |     | \ |                            |
|   |   |   |         |     |   |     | ] |                            |
|   |   |   |         |     |   |     | * |                            |
|   |   |   |         |     |   |     | * |                            |
+===+===+===+=========+=====+===+=====+===+============================+
| 5 | 2 | P | White   | Wh  | R | 0   | E | DESIGN START: February 19, |
| 0 | 0 | O | Swan    | ite |   | 1/2 | S | 2004                       |
| 8 | 0 |   | Health  | Sw  |   | 1/2 | - |                            |
|   | 1 |   | Clinic  | an, |   | 003 | S | DESIGN COMPLETE: May, 2006 |
|   |   |   |         | WA  |   |     |   |                            |
|   |   |   | (Confe  |     |   |     | ( | CONSTRUCTION START: June   |
|   |   |   | derated |     |   |     | L | 6, 2007                    |
|   |   |   | Tribes  |     |   |     | S |                            |
|   |   |   | and     |     |   |     | ) | CONSTRUCTION COMPLETE:     |
|   |   |   | Bands   |     |   |     | \ | January 2008               |
|   |   |   | of the  |     |   |     | [ |                            |
|   |   |   | Yakama  |     |   |     | P | STATUS COMMENT:            |
|   |   |   | Nation  |     |   |     | G | Construction completed in  |
|   |   |   | of      |     |   |     | \ | Jan 2008. Need final       |
|   |   |   | Yakama  |     |   |     | ] | financial report showing   |
|   |   |   | Reser   |     |   |     |   | zero balance, then close   |
|   |   |   | vation, |     |   |     |   | out. Tribe contacted again |
|   |   |   | Wash    |     |   |     |   | on 12/5/08 requesting      |
|   |   |   | ington) |     |   |     |   | close out info.            |
|   |   |   |         |     |   |     |   |                            |
|   |   |   | \[\$1,  |     |   |     |   |                            |
|   |   |   | 475,375 |     |   |     |   |                            |
|   |   |   | /       |     |   |     |   |                            |
|   |   |   | \$2,09  |     |   |     |   |                            |
|   |   |   | 7,300\] |     |   |     |   |                            |
+---+---+---+---------+-----+---+-----+---+----------------------------+
| 5 | 2 | P | In      | I   | R | 0   | E | DESIGN START: July, 2001   |
| 1 | 0 | O | chelium | nch |   | 8/2 | S |                            |
| 0 | 0 |   | Health  | eli |   | 7/2 | - | DESIGN COMPLETE: July,     |
|   | 2 |   | Care    | um, |   | 002 | S | 2002                       |
|   |   |   | F       | WA  |   |     |   |                            |
|   |   |   | acility |     |   |     | ( | CONSTRUCTION START: August |
|   |   |   |         |     |   |     | L | 15, 2002                   |
|   |   |   | (Confe  |     |   |     | S |                            |
|   |   |   | derated |     |   |     | ) | CONSTRUCTION COMPLETE:     |
|   |   |   | Tribes  |     |   |     | \ | July 8, 2004               |
|   |   |   | of the  |     |   |     | [ |                            |
|   |   |   | C       |     |   |     | P | STATUS COMMENT: Contract   |
|   |   |   | olville |     |   |     | T | close-out pending Tribe    |
|   |   |   | Reser   |     |   |     | N | spending remaining         |
|   |   |   | vation) |     |   |     | \ | funding. Latest letter     |
|   |   |   |         |     |   |     | ] | requesting closeout info   |
|   |   |   | \[\$2,  |     |   |     |   | sent to Tribe Jan 2008.    |
|   |   |   | 000,000 |     |   |     |   |                            |
|   |   |   | /       |     |   |     |   | As of April 2008, the      |
|   |   |   | \$3,86  |     |   |     |   | tribe indicated that the   |
|   |   |   | 8,572\] |     |   |     |   | tribe has funds remaining  |
|   |   |   |         |     |   |     |   | (\$11,800). They are       |
|   |   |   |         |     |   |     |   | planning to apply these    |
|   |   |   |         |     |   |     |   | funds towards radiology    |
|   |   |   |         |     |   |     |   | equipment.                 |
+---+---+---+---------+-----+---+-----+---+----------------------------+
| 5 | 2 | P | Reno    | Re  | R | 1   | E | DESIGN START: August 18,   |
| 1 | 0 | H | -Sparks | no, |   | 2/2 | S | 2003                       |
| 1 | 0 |   | Indian  | NV  |   | 0/2 | - |                            |
|   | 2 |   | Colony  |     |   | 002 | D | DESIGN COMPLETE: June 1,   |
|   |   |   | Clinic  |     |   |     |   | 2004                       |
|   |   |   |         |     |   |     | ( |                            |
|   |   |   | (Reno   |     |   |     | B | CONSTRUCTION START: July,  |
|   |   |   | -Sparks |     |   |     | 0 | 20006                      |
|   |   |   | Indian  |     |   |     | ) |                            |
|   |   |   | Colony) |     |   |     | \ | CONSTRUCTION COMPLETE:     |
|   |   |   |         |     |   |     | [ | March 2008                 |
|   |   |   | \[\$2,  |     |   |     | M |                            |
|   |   |   | 000,000 |     |   |     | B | STATUS COMMENT: Punch list |
|   |   |   | /       |     |   |     | \ | items are complete. Grand  |
|   |   |   | \$8,64  |     |   |     | ] | opening of the new         |
|   |   |   | 0,621\] |     |   |     |   | facility was in May 2008.  |
|   |   |   |         |     |   |     |   | In warranty phase now.     |
+---+---+---+---------+-----+---+-----+---+----------------------------+
| 5 | 2 | P | Roger   | Ta  | R | 1   | E | DESIGN START: October,     |
| 1 | 0 | O | Saux    | hol |   | 1/0 | S | 2002                       |
| 3 | 0 |   | Health  | ah, |   | 9/2 | - |                            |
|   | 2 |   | Center  | WA  |   | 002 | S | DESIGN COMPLETE: January,  |
|   |   |   |         |     |   |     |   | 2005                       |
|   |   |   | (Q      |     |   |     | ( |                            |
|   |   |   | uinault |     |   |     | L | CONSTRUCTION START: May 5, |
|   |   |   | Indian  |     |   |     | S | 2005                       |
|   |   |   | Nation) |     |   |     | ) |                            |
|   |   |   |         |     |   |     | \ | CONSTRUCTION COMPLETE:     |
|   |   |   | \[\$    |     |   |     | [ | November 1, 2006           |
|   |   |   | 968,931 |     |   |     | G |                            |
|   |   |   | /       |     |   |     | F | STATUS COMMENT:            |
|   |   |   | \$1,44  |     |   |     | K | Construction completed in  |
|   |   |   | 6,124\] |     |   |     | \ | Nov 2006. Need final       |
|   |   |   |         |     |   |     | ] | financial report showing   |
|   |   |   |         |     |   |     |   | zero balance, then close   |
|   |   |   |         |     |   |     |   | out.                       |
+---+---+---+---------+-----+---+-----+---+----------------------------+
| 5 | 2 | A | Chenega | C   | R | 1   | E | DESIGN START: May 28, 2004 |
| 1 | 0 | K | Bay     | hen |   | 0/0 | S |                            |
| 8 | 0 |   | Health  | ega |   | 3/2 | - | DESIGN COMPLETE: May 16,   |
|   | 3 |   | Clinic  | B   |   | 003 | S | 2005                       |
|   |   |   |         | ay, |   |     |   |                            |
|   |   |   | (Chuga  | AK  |   |     | ( | CONSTRUCTION START:        |
|   |   |   | chmiut) |     |   |     | L | September 1, 2005          |
|   |   |   |         |     |   |     | S |                            |
|   |   |   | \[\$1,  |     |   |     | ) | CONSTRUCTION COMPLETE:     |
|   |   |   | 230,015 |     |   |     | \ | December 19, 2006          |
|   |   |   | /       |     |   |     | [ |                            |
|   |   |   | \$1,30  |     |   |     | J | STATUS COMMENT: All        |
|   |   |   | 6,919\] |     |   |     | B | Project funds confirmed    |
|   |   |   |         |     |   |     | \ | expended. Project ready    |
|   |   |   |         |     |   |     | ] | for close out.             |
+---+---+---+---------+-----+---+-----+---+----------------------------+
| 5 | 2 | N | Narra   | Cha | R | 1   | E | DESIGN START: August 9,    |
| 1 | 0 | S | gansett | rle |   | 1/2 | S | 2004                       |
| 9 | 0 |   | Indian  | sto |   | 1/2 | - |                            |
|   | 3 |   | Health  | wn, |   | 003 | D | DESIGN COMPLETE: ?????     |
|   |   |   | Center  | RI  |   |     |   |                            |
|   |   |   |         |     |   |     | ( | CONSTRUCTION START: ?????? |
|   |   |   | (Narra  |     |   |     | B |                            |
|   |   |   | gansett |     |   |     | O | CONSTRUCTION COMPLETE:     |
|   |   |   | Indian  |     |   |     | ) | ??????                     |
|   |   |   | Tribe   |     |   |     | \ |                            |
|   |   |   | of      |     |   |     | [ | STATUS COMMENT: Tribe      |
|   |   |   | Rhode   |     |   |     | M | waiting on additional      |
|   |   |   | Island) |     |   |     | B | funding for the project    |
|   |   |   |         |     |   |     | \ | through loans and tribal   |
|   |   |   | \[\$1,  |     |   |     | ] | funds. No estimated        |
|   |   |   | 375,105 |     |   |     |   | construction start/finish  |
|   |   |   | /       |     |   |     |   | dates yet.                 |
|   |   |   | 1,55    |     |   |     |   |                            |
|   |   |   | 6,800\] |     |   |     |   |                            |
+---+---+---+---------+-----+---+-----+---+----------------------------+
| 5 | 2 | B | C       | Ro  | R | 0   | E | DESIGN START: December 1,  |
| 2 | 0 | I | hippewa | cky |   | 1/2 | S | 2003                       |
| 0 | 0 |   | Cree    | Bo  |   | 2/2 | - |                            |
|   | 3 |   | Health  | y's |   | 004 | S | DESIGN COMPLETE: October,  |
|   |   |   | Center  | Ind |   |     |   | 2004                       |
|   |   |   |         | ian |   |     | ( |                            |
|   |   |   | (C      | Res |   |     | L | CONSTRUCTION START:        |
|   |   |   | hippewa | erv |   |     | S | February 7, 2005           |
|   |   |   | Cree    | ati |   |     | ) |                            |
|   |   |   | Tribe)  | on, |   |     | \ | CONSTRUCTION COMPLETE:     |
|   |   |   |         | B   |   |     | [ | January 2007               |
|   |   |   | \[\$2,  | onn |   |     | H |                            |
|   |   |   | 000,000 | eau |   |     | L | STATUS COMMENT: Project    |
|   |   |   | /       | Vi  |   |     | P | construction completed in  |
|   |   |   | \$10,00 | lla |   |     | \ | Jan 2007. Tribe completing |
|   |   |   | 0,000\] | ge, |   |     | ] | punch list work in Feb.    |
|   |   |   |         | MT  |   |     |   | Contract Ready to close    |
|   |   |   |         |     |   |     |   | out. Tribe requested       |
|   |   |   |         |     |   |     |   | \$500K additional funding  |
|   |   |   |         |     |   |     |   | from IHS in May 08 to      |
|   |   |   |         |     |   |     |   | address a serious          |
|   |   |   |         |     |   |     |   | structural foundation      |
|   |   |   |         |     |   |     |   | issue due to a shifting    |
|   |   |   |         |     |   |     |   | hillside adjacent to the   |
|   |   |   |         |     |   |     |   | facility. HQE will respond |
|   |   |   |         |     |   |     |   | to this request.           |
+---+---+---+---------+-----+---+-----+---+----------------------------+
| 5 | 2 | P | Cowlitz | Lon | E | 0   | E | DESIGN START: August 2006  |
| 2 | 0 | O | Health  | gvi | & | 5/1 | S |                            |
| 1 | 0 |   | Center  | ew, | M | 7/2 | - | DESIGN COMPLETE: Nov 2008  |
|   | 6 |   |         | WA  |   | 006 | S |                            |
|   |   |   | Cowlitz |     |   |     |   | CONSTRUCTION START: Nov    |
|   |   |   | Tribe   |     |   |     | ( | 2008                       |
|   |   |   |         |     |   |     | L |                            |
|   |   |   | \[\$1   |     |   |     | S | CONSTRUCTION COMPLETE:     |
|   |   |   | ,010,50 |     |   |     | ) | Sept 2009                  |
|   |   |   | 0/\$1,9 |     |   |     |   |                            |
|   |   |   | 56,700} |     |   |     | \ | STATUS COMMENT: Phase I    |
|   |   |   |         |     |   |     | [ | construction for a shell   |
|   |   |   |         |     |   |     | P | started in Dec 08. Phase   |
|   |   |   |         |     |   |     | G | II for the design and      |
|   |   |   |         |     |   |     | \ | completion of the building |
|   |   |   |         |     |   |     | ] | mech and elec to follow.   |
+---+---+---+---------+-----+---+-----+---+----------------------------+
| 5 | 2 | P | Cow     | Can | E | 3/2 | E | DESIGN START: March 2009   |
| 2 | 0 | O | Creek   | yon | & | 2/2 | S |                            |
| 2 | 0 |   | Sa      | vil | M | 007 | - | DESIGN COMPLETE: Dec 2009  |
|   | 6 |   | tellite | le, |   |     | S |                            |
|   |   |   | Clinic  | OR  |   |     |   | CONSTRUCTION START: March  |
|   |   |   |         |     |   |     | ( | 2010                       |
|   |   |   | Cow     |     |   |     | L |                            |
|   |   |   | Creek   |     |   |     | S | CONSTRUCTION COMPLETE: Dec |
|   |   |   | Band of |     |   |     | ) | 2010                       |
|   |   |   | Umpqua  |     |   |     |   |                            |
|   |   |   | Tribe   |     |   |     | \ | STATUS COMMENT: Revised    |
|   |   |   | of      |     |   |     | [ | scope approved. NEPA needs |
|   |   |   | Indians |     |   |     | P | Portland Area approval.    |
|   |   |   |         |     |   |     | G |                            |
|   |   |   | \[\$1M  |     |   |     | \ |                            |
|   |   |   | /\$2,19 |     |   |     | ] |                            |
|   |   |   | 5,752\] |     |   |     |   |                            |
+---+---+---+---------+-----+---+-----+---+----------------------------+
| 5 | 2 | P | Siletz  | S   | E | 0   | E | DESIGN START: ????????     |
| 2 | 0 | O | Clinic  | ile | & | 5/1 | S |                            |
| 3 | 0 |   | Ex      | tz, | M | 7/2 | - | DESIGN COMPLETE: ????????  |
|   | 6 |   | pansion | OR  |   | 006 | S |                            |
|   |   |   |         |     |   |     |   | CONSTRUCTION START:        |
|   |   |   | Confe   |     |   |     | ( | ???????                    |
|   |   |   | derated |     |   |     | L |                            |
|   |   |   | Tribes  |     |   |     | S | CONSTRUCTION COMPLETE:     |
|   |   |   | of      |     |   |     | ) | ?????                      |
|   |   |   | Siletz  |     |   |     |   |                            |
|   |   |   | Indians |     |   |     | \ | STATUS COMMENT: NEPA needs |
|   |   |   |         |     |   |     | [ | update and then            |
|   |   |   | \       |     |   |     | P | review/approval by         |
|   |   |   | [\$2M/\ |     |   |     | G | Portland Area.             |
|   |   |   | $7.5M\] |     |   |     |   |                            |
+---+---+---+---------+-----+---+-----+---+----------------------------+
| 5 | 2 | P | Makah   | N   | R | 0   | E | DESIGN START: August 2006  |
| 2 | 0 | O | Health  | eah |   | 5/2 | S |                            |
| 4 | 0 |   | Center  | B   |   | 4/2 | - | DESIGN COMPLETE: ??????    |
|   | 6 |   |         | ay, |   | 006 | S |                            |
|   |   |   | Makah   | WA  |   |     |   | CONSTRUCTION START: ?????? |
|   |   |   | Indian  |     |   |     | ( |                            |
|   |   |   | Tribe   |     |   |     | L | CONSTRUCTION COMPLETE:     |
|   |   |   | of the  |     |   |     | S | ?????????                  |
|   |   |   | Makah   |     |   |     | ) |                            |
|   |   |   | Indian  |     |   |     |   | STATUS COMMENT: Tribe      |
|   |   |   | Rese    |     |   |     | \ | still seeking additional   |
|   |   |   | rvation |     |   |     | [ | funding for project. NEPA  |
|   |   |   |         |     |   |     | P | still needs to be          |
|   |   |   | \[\$2M  |     |   |     | G | finalized by the Tribe and |
|   |   |   | /\$2,68 |     |   |     | \ | review/approved from the   |
|   |   |   | 4,330\] |     |   |     | ] | Area.                      |
+---+---+---+---------+-----+---+-----+---+----------------------------+
| 5 | 2 | A | Hooper  | Hoo | N | 5/  | E | DESIGN START: ?????????    |
| 2 | 0 | K | Bay     | per | S | 9/2 | S |                            |
| 5 | 0 |   | Sub-Reg | B   |   | 007 | - | DESIGN COMPLETE: May 2007  |
|   | 6 |   | Clinic  | ay, |   |     | S |                            |
|   |   |   | -- YKHC | AK  |   |     |   | CONSTRUCTION START: June   |
|   |   |   | --      |     |   |     | ( | 2007                       |
|   |   |   | Village |     |   |     | L |                            |
|   |   |   | of      |     |   |     | S | CONSTRUCTION COMPLETE: May |
|   |   |   | Hopper  |     |   |     | ) | 2009                       |
|   |   |   | Bay     |     |   |     |   |                            |
|   |   |   |         |     |   |     | \ | STATUS COMMENT:            |
|   |   |   | \       |     |   |     | [ | Construction completion    |
|   |   |   | [\$1.7M |     |   |     | J | moved back from Feb 2009   |
|   |   |   | /\$8,02 |     |   |     | B | to May 2009.               |
|   |   |   | 1,389\] |     |   |     | \ |                            |
|   |   |   |         |     |   |     | ] |                            |
+---+---+---+---------+-----+---+-----+---+----------------------------+
| 5 | 2 | A | Kake    | Ka  | N | 6/1 | E | DESIGN START: April 30,    |
| 2 | 0 | K | Clinic  | ke, | S | 6/2 | S | 2006                       |
| 6 | 0 |   | Exp     | AK  |   | 006 | - |                            |
|   | 6 |   |         |     |   |     | S | DESIGN COMPLETE: December  |
|   |   |   | SEARHC  |     |   |     |   | 15, 2006                   |
|   |   |   | Village |     |   |     | ( |                            |
|   |   |   | of Kake |     |   |     | L | CONSTRUCTION START:        |
|   |   |   |         |     |   |     | S | August, 2007               |
|   |   |   | \[\$2M  |     |   |     | ) |                            |
|   |   |   | /\$3,88 |     |   |     |   | CONSTRUCTION COMPLETE:     |
|   |   |   | 0,764\] |     |   |     | \ | April 2009                 |
|   |   |   |         |     |   |     | [ |                            |
|   |   |   |         |     |   |     | J | STATUS COMMENT: Project    |
|   |   |   |         |     |   |     | B | construction initiated in  |
|   |   |   |         |     |   |     | \ | August 2007 and is on      |
|   |   |   |         |     |   |     | ] | schedule. Addition work    |
|   |   |   |         |     |   |     |   | completed and renovation   |
|   |   |   |         |     |   |     |   | of the existing clinic     |
|   |   |   |         |     |   |     |   | complete in April 2009.    |
+---+---+---+---------+-----+---+-----+---+----------------------------+
| 5 | 2 | C | Shingle | El  | R | 7/2 | E | DESIGN START: Aug 08       |
| 2 | 0 | A | Springs | Dor |   | 5/2 | S |                            |
| 7 | 0 |   | Ra      | ado |   | 006 | - | DESIGN COMPLETE: Feb 09    |
|   | 6 |   | ncheria | C   |   |     | S |                            |
|   |   |   | Health  | oun |   |     |   | CONSTRUCTION START: March  |
|   |   |   | Clinic  | ty, |   |     | ( | 09                         |
|   |   |   |         | CA  |   |     | L |                            |
|   |   |   | Shingle |     |   |     | S | CONSTRUCTION COMPLETE: May |
|   |   |   | Springs |     |   |     | ) | 10                         |
|   |   |   | Band of |     |   |     |   |                            |
|   |   |   | Miwok   |     |   |     | \ | STATUS COMMENT: Tribe      |
|   |   |   | Indians |     |   |     | [ | selected a new site. Tribe |
|   |   |   |         |     |   |     | J | completed new NEPA and     |
|   |   |   | \       |     |   |     | B | Area has approved it.      |
|   |   |   | [\$2M/\ |     |   |     | \ | Tribe selected Flintco as  |
|   |   |   | $8.5M\] |     |   |     | ] | their DB                   |
|   |   |   |         |     |   |     |   | designer/contractor in Dec |
|   |   |   |         |     |   |     |   | 08.                        |
+---+---+---+---------+-----+---+-----+---+----------------------------+
| 5 | 2 | B | Peter   | Lac | R | 8   | E | DESIGN START: May 2007     |
| 2 | 0 | E | Ch      | du  |   | /31 | S |                            |
| 8 | 0 |   | ristian | Fla |   | /07 | - | DESIGN COMPLETE: October   |
|   | 6 |   | Health  | mbe |   |     | S | 2007                       |
|   |   |   | Clinic  | au, |   |     |   |                            |
|   |   |   | Repl    | WI  |   |     | ( | CONSTRUCTION START: July   |
|   |   |   | acement |     |   |     | L | 2008                       |
|   |   |   |         |     |   |     | S |                            |
|   |   |   | Lac du  |     |   |     | ) | CONSTRUCTION COMPLETE: May |
|   |   |   | F       |     |   |     |   | 2009                       |
|   |   |   | lambeau |     |   |     | \ |                            |
|   |   |   | Band of |     |   |     | [ | STATUS COMMENT:            |
|   |   |   | lake    |     |   |     | J | Construction completion    |
|   |   |   | S       |     |   |     | B | extended to May 2009.      |
|   |   |   | uperior |     |   |     | \ |                            |
|   |   |   | C       |     |   |     | ] |                            |
|   |   |   | hippewa |     |   |     |   |                            |
|   |   |   | Indians |     |   |     |   |                            |
|   |   |   |         |     |   |     |   |                            |
|   |   |   | \[\$2M  |     |   |     |   |                            |
|   |   |   | /\$5M\] |     |   |     |   |                            |
+---+---+---+---------+-----+---+-----+---+----------------------------+
| 5 | 2 | B | Bad     | Bad | R |     | E | DESIGN START: ???????      |
| 2 | 0 | E | River   | Riv |   |     | S |                            |
| 9 | 0 |   | Repl    | er, |   |     | - | DESIGN COMPLETE: ??????    |
|   | 8 |   | acement | WI  |   |     | S |                            |
|   |   |   | Clinic  |     |   |     |   | CONSTRUCTION START:        |
|   |   |   | \       |     |   |     | ( | ???????                    |
|   |   |   | [\$2M/\ |     |   |     | L |                            |
|   |   |   | $5.7M\] |     |   |     | S | CONSTRUCTION COMPLETE:     |
|   |   |   |         |     |   |     | ) | ?????                      |
|   |   |   |         |     |   |     |   |                            |
|   |   |   |         |     |   |     | \ | STATUS COMMENT: SAP grant  |
|   |   |   |         |     |   |     | [ | approved in August 2008.   |
|   |   |   |         |     |   |     | J | Tribe needs to secure      |
|   |   |   |         |     |   |     | B | funding and then sign off  |
|   |   |   |         |     |   |     | \ | on T-I Agreement.          |
|   |   |   |         |     |   |     | ] |                            |
+---+---+---+---------+-----+---+-----+---+----------------------------+
| 5 | 2 | P | Warm    | W   | E |     | E | DESIGN START: ???????      |
| 3 | 0 | O | Springs | arm |   |     | S |                            |
| 0 | 0 |   | Clinic  | Sp  |   |     | - | DESIGN COMPLETE: ??????    |
|   | 8 |   | Ren     | rin |   |     | S |                            |
|   |   |   | ovation | gs, |   |     |   | CONSTRUCTION START:        |
|   |   |   |         | OR  |   |     | ( | ???????                    |
|   |   |   | \[\$    |     |   |     | L |                            |
|   |   |   | 1.23M/\ |     |   |     | S | CONSTRUCTION COMPLETE:     |
|   |   |   | $1.32\] |     |   |     | ) | ?????                      |
|   |   |   |         |     |   |     |   |                            |
|   |   |   |         |     |   |     | \ | STATUS COMMENT: SAP grant  |
|   |   |   |         |     |   |     | [ | approved in August 2008.   |
|   |   |   |         |     |   |     | P | Tribe needs to secure      |
|   |   |   |         |     |   |     | G | their funding (\$90K),     |
|   |   |   |         |     |   |     | \ | provide a schedule, and    |
|   |   |   |         |     |   |     | ] | then sign off on T-I       |
|   |   |   |         |     |   |     |   | Agreement.                 |
+---+---+---+---------+-----+---+-----+---+----------------------------+

[LEGEND FOR IHS AREAS]{.underline}: [LEGEND FOR DES:]{.underline}

AQ = Albuquerque DES = Division of Engineering Services, OEHE, IHS

AK = Alaska ES-D = Engineering Services-Dallas

BE = Bemidji ES-S = Engineering Services-Seattle

BI = Billings OEHE = Office of Environmental Health and Engineering

CA = California CO = DES Contracting Officer

NS = Nashville PM = DES Project Manager

PO = Portland LS = Linda Shaw, ES-Seattle

[LEGEND FOR PROJECT TYPE]{.underline}: MB = Mark Burke, ES-Dallas

E = expansion PTN = Paul Ninomura, ES-Seattle

E & M = expansion and modernization PG = Paul Geisert, ES-Seattle

NS = new satellite JB = John Bausch, ES - Seattle

R = replacement BO = Bill Obershaw, ES-Dallas

Note, all dates in ( ) are estimated dates. Dates without ( ) are actual
dates that milestones

[SAP Contract (Completed-Closed Out-Achieved]{.underline})

Project No. 501 Purcell Outpatient Clinic Project No. 509 Santa Ysabel
Health Care Facility

Project No. 502 Mariposa Indian Health Clinic Project No. 512 Las Vegas
Paiute Colony Health Care Facility

Project No. 503 Tribal Medical & Dental Clinic-The Klamath Tribes
Project No. 515 Bois Forte Health Clinic of Minnesota Chippewa Tribe

Project No. 504 Pueblo Jemez Health and Dental Clinic Project No. 517
Campo Satellite Clinic --Southern Indian Health Council

Project No. 505 Stigler Clinic --Choctaw Nation of Oklahoma Project No.
521 Ball Club Village Clinic-Leech Lake Bank of Ojibwe

Project No. 506 Yreka Clinic -- Karuk Tribe of California

Project No. 507 Ho-Chunk Health Care Center