EXHIBIT A (info sheet)

Subcontractor Exhibit # GC Contract No. Job Description Lien Date  Contract Value   Amount on 

Lien

Payments Received By 01/28

Payments Recevied  01/29‐06/04

Outstanding Pre BK  As Of 06/04

Outstanding Post BKOf 06/04

CB2 Builders  A‐1 17‐048‐260000 11th Floor mechanical upgrades for HVAC 3/21/19 $199,684.00 $19,968.40 $0.00 $0.00 $19,968.40 $0.00 CB2 Builders  A‐2 17‐049‐260000 Remove/replace feeder to new domestic water pump 

skid

3/21/19 $33,251.00 $15,689.30 $0.00 $0.00 $0.00 $15,689.30 

PG&E A‐3 2700220223 SF Dept of Building InspectionStreet level up to 5 outlets 3/21/19 $14,244.05 $1,885.00 $0.00 $0.00 $0.00 $1,885.00 CB2 Builders  A‐4 18‐033‐260000 PG&E Fairfield POD 18 electrical upgrades for Starline 

Busway

3/21/19 $137,409.00 $31,923.51 $0.00 $0.00 $17,771.56 $13,740.90 

CB2 Builders  A‐5 18‐034‐260000 PG&E Rancho Cordova POD 31 electrical upgrades for 

Starline Busway

3/21/19 $159,127.06 $36,063.76 $0.00 $0.00 $20,151.05 $15,912.71 

Roebbelen A‐6 21‐16‐918 PG&E Auburn Sac Street GC Yard Consolidation Project 

(fka "ASC Rock Creek Yard Project").  Safe‐off four buildings for demo

3/21/19 $10,531.00 $5,023.00 $0.00 $3,969.90 $0.00 $1,053.10 

Case: 19-30088 Doc# 2586-1 Filed: 06/18/19 Entered: 06/18/19 15:03:00 Pag

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EXHIBIT A-1

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EXHIBIT A-2

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EXHIBIT A-3

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