Amphitheater Costs: Construction and Other Related Expenses as of 8/18/15

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2 Amphitheater Costs: Construction and Other Related Expenses as of 8/18/ Technical Services 1, Onondaga Lake W. Shore Consulting Engineering Service Technical Services Onondaga Lake W. Shore Consulting Engineering Service Technical Services 2, Onondaga Lake W. Shore Consulting Engineering Service Technical Services Onondaga Lake W. Shore Consulting Engineering Service Technical Services 1, Onondaga Lake W. Shore PCS #687-AMPHITHEATER CON Technical Services 34, Onondaga Lake W. Shore PCS #687-AMPHITHEATER CON Technical Services 33, Onondaga Lake W. Shore PCS #687-AMPHITHEATER CON Construction Costs 1,800, Onondaga Lake W. Shore CQ Lakeview Amphith Construction Costs 1,187, Onondaga Lake W. Shore CQ Lakeview Amphith Construction Costs 2,213, Onondaga Lake W. Shore CQ Lakeview Amphith Construction Costs 2,107, Onondaga Lake W. Shore CT36514-Lakeview Amphith Construction Costs 3,871, Onondaga Lake W. Shore CT36514-Lakeview Amphith Construction Costs 1,809, Onondaga Lake W. Shore CQ Lakeview Amphith Construction Costs 2,554, Onondaga Lake W. Shore CT36514-Lakeview Amphith Construction Costs 2,045, Onondaga Lake W. Shore CQ Lakeview Amphith Construction Costs 3,146, Onondaga Lake W. Shore CQ Lakeview Amphith Construction Costs 3,689, Onondaga Lake W. Shore CQ Lakeview Amphith Construction Costs 7,392, Onondaga Lake W. Shore CQ Lakeview Amphith Construction Costs 4,269, Onondaga Lake W. Shore CQ Lakeview Amphith ,164, Contractual Expense 154, EC DEV INCENTIVE-AMPHITHEATER CT04614 Amphitheater Contractual Expense 18, EC DEV INCENTIVE-AMPHITHEATER CT04614 Amphitheater Contractual Expense 108, EC DEV INCENTIVE-AMPHITHEATER CT04614 Amphitheater Contractual Expense 134, EC DEV INCENTIVE-AMPHITHEATER CT04614 Amphitheater Contractual Expense 129, EC DEV INCENTIVE-AMPHITHEATER CT04614 Amphitheater Contractual Expense 619, EC DEV INCENTIVE-AMPHITHEATER CT04614 Amphitheater Contractual Expense 509, EC DEV INCENTIVE-AMPHITHEATER CT04614 Amphitheater Contractual Expense 74, EC DEV INCENTIVE-AMPHITHEATER CT04614 Amphitheater Contractual Expense 122, EC DEV INCENTIVE-AMPHITHEATER CT04614 Amphitheater Contractual Expense 116, EC DEV INCENTIVE-AMPHITHEATER CT04614 Amphitheater Contractual Expense 106, EC DEV INCENTIVE-AMPHITHEATER CT04614 Amphitheater

3 CME ASSOCIATES INC CME ASSOCIATES INC CME ASSOCIATES INC GILBANE BUILDING COMPANY GILBANE BUILDING COMPANY GILBANE BUILDING COMPANY GILBANE BUILDING COMPANY GILBANE BUILDING COMPANY GILBANE BUILDING COMPANY GILBANE BUILDING COMPANY GILBANE BUILDING COMPANY GILBANE BUILDING COMPANY GILBANE BUILDING COMPANY GILBANE BUILDING COMPANY GILBANE BUILDING COMPANY C&S ENGINEERS INC C&S ENGINEERS INC C&S ENGINEERS INC C&S ENGINEERS INC C&S ENGINEERS INC C&S ENGINEERS INC C&S ENGINEERS INC C&S ENGINEERS INC

4 Contractual Expense 116, EC DEV INCENTIVE-AMPHITHEATER CT04614 Amphitheater Contractual Expense 68, EC DEV INCENTIVE-AMPHITHEATER CT04614 Amphitheater Contractual Expense 93, EC DEV INCENTIVE-AMPHITHEATER CT04614 Amphitheater Contractual Expense 456, EC DEV INCENTIVE-AMPHITHEATER CT04614 Amphitheater Contractual Expense 62, EC DEV INCENTIVE-AMPHITHEATER CT04614 Amphitheater Contractual Expense 44, EC DEV INCENTIVE-AMPHITHEATER CT04614 Amphitheater ,935, Contractual Expense MWBE COMPONENT MWBE meeting - reconcile charg Contractual Expense MWBE COMPONENT Purchasing Dept Meeting - food Contractual Expense 11, MWBE COMPONENT CT MWB Prog Dev - JE Bry Contractual Expense 4, MWBE COMPONENT CT MWB Prog Dev - JE Bry Contractual Expense 1, MWBE COMPONENT CT MWB Prog Dev - JE Bry Contractual Expense 7, MWBE COMPONENT CT MWB Prog Dev - JE Bry Contractual Expense 12, MWBE COMPONENT CT MWB Prog Dev - JE Bry Contractual Expense 16, MWBE COMPONENT CT MWB Prog Dev - JE Bry Contractual Expense 10, MWBE COMPONENT CT MWB Prog Dev - JE Bry Contractual Expense 27, MWBE COMPONENT CT MWB Prog Dev - JE Bry Contractual Expense 10, MWBE COMPONENT CT MWB Prog Dev - JE Bry Contractual Expense 9, MWBE COMPONENT CT MWB Prog Dev - JE Bry Contractual Expense 12, MWBE COMPONENT CT MWB Prog Dev - JE Bry , Contractual Expense 60, PROJECT REVIEW CL Payment for Legal Services Fees For Services 115, COUNTY TOURISM 12/ CT04614-Lakeview PO Fees For Services 159, COUNTY TOURISM 12/ CT04614-A/E Term Services , Total to date as of 08/18/15 39,560,172.37

5 C&S ENGINEERS INC C&S ENGINEERS INC C&S ENGINEERS INC C&S ENGINEERS INC C&S ENGINEERS INC C&S ENGINEERS INC ONONDAGA COUNTY CONVENTION CENTER ONONDAGA COUNTY CONVENTION CENTER J E BRYANT & ASSOCIATES LLC J E BRYANT & ASSOCIATES LLC J E BRYANT & ASSOCIATES LLC J E BRYANT & ASSOCIATES LLC J E BRYANT & ASSOCIATES LLC J E BRYANT & ASSOCIATES LLC J E BRYANT & ASSOCIATES LLC GILBERTI STINZIANO HEINTZ & SMITH PC N/A C&S ENGINEERS INC /19/2014 C&S ENGINEERS INC /1/2014 Produced by the Onondaga County Comptrollers Office

Audit Memorandum. The Audit Division noted Oncenter management records and statements indicate the Galleries are paying the parking fees as required.

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