Periodic Procurement Contracts Report

05/16/2015-08/15/2015

KEY FOR NYSERDA PROCUREMENT CONTRACTS REPORT

Method (Type) A = Competitive

B = Non-Competitive

PERIODIC PROCUREMENT CONTRACTS REPORT Section 1 Summary

(Period 5/16/2015 - 8/15/2015)

CONTRACT ACTIONS

$ COMMITTED THIS PERIOD

CONTRACTING PROCEDURE P: Program Contracts

A: Competitive B: Non-Competitive $50,000

Totals For P: Program Contracts

158 17 1 16 192

$ $ $ $ $

62,643,873.21 448,166.12 120,000.00

2,720,382.42 65,932,421.75

P2: Program Incentives A: Competitive B: Non-Competitive

NYSERDA PERIODIC PROCUREMENT CONTRACTS REPORT (05/16/20158/15/2015) Section 1: Contracts Modified or Executed During Period

Type Category Term> 1 Date Contract ID Contractor Contract Description Solicitation No. No. Proposals Committed Committed To Amt Paid Amt Paid To Year Recd This Period Date This Period Date

Agriculture Energy Efficiency Program A P2 X 4/17/2013 32045 Sunderland Farms Agriculture Energy Efficiency Program PON2644 OE $49,077.36 $49,077.36 $0.00 $0.00 A P2 X 4/23/2013 32173 River Road Farm & Greenhouses Agriculture Energy Efficiency Program PON2644 OE $35,475.00 $35,475.00 $0.00 $0.00 A P2 X 7/10/2013 33790 Kreher's Farm Fresh Eggs LLC Agriculture Energy Efficiency Program PON2644 OE $24,579.30 $24,579.30 $0.00 $0.00 A P2 X 7/26/2013 34162 David Wood Agriculture Energy Efficiency Program PON2644 OE $7,402.50 $7,402.50 $0.00 $0.00 A P2 X 8/22/2013 34794 Chris Steinmann Agriculture Energy Efficiency Program PON2644 OE $12,621.98 $12,621.98 $0.00 $0.00 A P2 X 8/22/2013 34809 19270 Bach Rd Agriculture Energy Efficiency Program PON2644 OE $20,238.75 $20,238.75 $0.00 $0.00 A P2 X 8/22/2013 34825 Ideal Diary Farms Inc. Agriculture Energy Efficiency Program PON2644 OE $39,215.10 $48,323.19 $0.00 $9,108.09 A P2 X 8/23/2013 34831 Rolling Meadows Farm LLC Agriculture Energy Efficiency Program PON2644 OE $44,946.51 $89,048.54 $0.00 $39,088.95 A P2 X 10/18/2013 36246 Thomas Roach Agriculture Energy Efficiency Program PON2644 OE $102,229.49 $102,229.49 $0.00 $0.00 A P2 X 10/18/2013 36263 Lawview Farm Agriculture Energy Efficiency Program PON2644 OE $12,586.19 $12,586.19 $0.00 $0.00 A P2 X 10/18/2013 36271 Beck Farms LLC Agriculture Energy Efficiency Program PON2644 OE $19,437.14 $19,437.14 $0.00 $0.00 A P2 X 10/18/2013 36297 David Beecher Agriculture Energy Efficiency Program PON2644 OE $23,067.69 $23,067.69 $0.00 $0.00 A P2 X 10/18/2013 36313 Woodlawn Dairy Farm LLC Agriculture Energy Efficiency Program PON2644 OE $32,800.50 $32,800.50 $0.00 $0.00 A P2 X 10/22/2013 36382 Leon Button Agriculture Energy Efficiency Program PON2644 OE $6,079.17 $36,091.12 $3,458.40 $11,542.65 A P2 X 11/11/2013 37061 Lockwood's Greenhouse & Farm LLC Agriculture Energy Efficiency Program PON2644 OE $47,944.90 $47,944.90 $0.00 $0.00 A P2 X 11/12/2013 37064 Old Dalton Farm LLC Agriculture Energy Efficiency Program PON2644 OE $14,289.65 $14,289.65 $0.00 $0.00 A P2 X 11/26/2013 37689 Beech Hill Farms Agriculture Energy Efficiency Program PON2644 OE $8,469.13 $8,469.13 $0.00 $0.00 A P2 X 12/10/2013 38045 HyLight Farms Agriculture Energy Efficiency Program PON2644 OE $38,750.59 $38,750.59 $0.00 $0.00 A P2 X 12/12/2013 38134 Balsam View Dairy Agriculture Energy Efficiency Program PON2644 OE $46,549.20 $46,549.20 $30,661.50 $30,661.50 A P2 X 12/27/2013 38643 Ashlee Kleinhammer Agriculture Energy Efficiency Program PON2644 OE $13,700.25 $13,700.25 $4,175.25 $4,175.25 A P2 X 1/20/2014 39028 Holmes Acre LLC Agriculture Energy Efficiency Program PON2644 OE $21,771.43 $21,771.43 $0.00 $0.00 A P2 X 1/20/2014 39040 Randy Depew Agriculture Energy Efficiency Program PON2644 OE $42,109.31 $42,109.31 $0.00 $0.00 A P2 X 1/23/2014 39118 Riverside Dairy LLC Agriculture Energy Efficiency Program PON2644 OE $27,459.18 $27,459.18 $0.00 $0.00 A P2 X 1/31/2014 39303 Intergrow Greenhouses Agriculture Energy Efficiency Program PON2644 OE $250,000.00 $250,000.00 $250,000.00 $250,000.00 A P2 X 1/31/2014 39313 Venture Farms LLC Agriculture Energy Efficiency Program PON2644 OE $51,470.81 $51,470.81 $0.00 $0.00 A P2 X 1/31/2014 39317 WilRoc Farms Agriculture Energy Efficiency Program PON2644 OE $210,977.33 $210,977.33 $0.00 $0.00 A P2 X 1/31/2014 39319 Boxler Dairy Farms Agriculture Energy Efficiency Program PON2644 OE $91,130.18 $91,130.18 $0.00 $0.00 A P2 X 2/21/2014 39680 Carsada Dairy Agriculture Energy Efficiency Program OE $99,694.61 $99,694.61 $0.00 $0.00 A P2 X 2/21/2014 39682 Morrow Farms Agriculture Energy Efficiency Program OE $11,177.94 $11,177.94 $0.00 $0.00

Technical Assistance Program A P2 X 3/28/2014 40541 Dow Jones & Company Inc Technical Assistance Program OE $30,000.00 $40,500.00 $0.00 $0.00 A P2 X 12/1/2014 53405 Hudson City School District Technical Assistance Program OE $42,586.00 $42,586.00 $0.00 $0.00 A P2 X 3/3/2015 60022 St. Joseph's Hospital Health Center Technical Assistance Program OE $24,000.00 $24,000.00 $0.00 $0.00 A P2 X 4/8/2015 62014 140 BW LLC Technical Assistance Program OE $42,600.00 $42,600.00 $0.00 $0.00 A P2 X 5/1/2015 63818 World Kitchen LLC Technical Assistance Program OE $44,990.00 $44,990.00 $0.00 $0.00 A P2 X 5/1/2015 63819 Sherwood 370 Lexington LLC Technical Assistance Program OE $12,750.00 $12,750.00 $0.00 $0.00 A P2 X 7/3/2015 68365 Board of Managers of Cipriani Club Resid Technical Assistance Program OE $19,962.50 $19,962.50 $0.00 $0.00 A P2 X 7/7/2015 68456 300 Park Avenue Inc Technical Assistance Program OE $20,500.00 $20,500.00 $0.00 $0.00 A P2 X 8/12/2011 23528A Roza 14W LLC Technical Assistance Program OE $42,192.00 $42,192.00 $42,192.00 $42,192.00 A P X 11/5/2010 20596 Bergmann Associates FlexTech NYSERDA Consultants 1782 117M $24,600.00 ########### $79,196.44 ########### A P X 11/5/2010 20597 Eneractive Solutions FlexTech NYSERDA Consultants 1782 117M $33,562.35 ########### $126,086.90 ########### A P X 11/5/2010 20598 Guth Deconzo Consulting Engineers FlexTech NYSERDA Consultants 1782 117M $16,000.00 $369,250.00 $0.00 $207,603.96 A P X 11/5/2010 20600 M/E Engineering P.C. FlexTech NYSERDA Consultants 1782 117M $188,380.00 ########### $48,270.64 ########### A P X 11/5/2010 20606 Genesys Engineering P.C. FlexTech NYSERDA Consultants 1782 117M $64,128.75 $247,227.58 $12,402.07 $156,052.22 A P X 11/5/2010 20614 Wendel Energy Services LLC FlexTech NYSERDA Consultants 1782 117M $150,632.00 $869,761.50 $111,654.62 $632,838.07 A P X 11/5/2010 20615 Adam C. Boese FlexTech NYSERDA Consultants 1782 117M $12,300.00 ########### $28,898.35 ########### A P X 11/5/2010 20617 Steven Winter Associates Inc. FlexTech NYSERDA Consultants 1782 117M $143,805.00 ########### $40,328.51 ########### A P X 11/5/2010 20618 O'Brien & Gere Engineers Inc. FlexTech NYSERDA Consultants 1782 117M $90,283.45 $934,941.95 $43,435.65 $689,023.06 A P X 11/5/2010 20619 Novus Engineering P.C. FlexTech NYSERDA Consultants 1782 117M $12,211.24 $427,120.61 $9,039.90 $202,059.70 A P X 11/5/2010 20623 EME Consulting Engineering Group LLC FlexTech NYSERDA Consultants 1782 117M $55,949.00 ########### $40,361.42 ###########

Page 1 of 44

Type Category Term> 1 Date Contract ID Contractor Contract Description Solicitation No. No. Proposals Committed Committed To Amt Paid Amt Paid To Year Recd This Period Date This Period Date

A P X 11/5/2010 20625 C.J. Brown Energy P.C. FlexTech NYSERDA Consultants 1782 117M $6,825.00 $864,327.90 $29,349.98 $694,249.66 A P X 11/5/2010 20626 Clough Harbour & Associates LLP FlexTech NYSERDA Consultants 1782 117M $138,350.00 ########### $110,391.91 ########### A P X 11/5/2010 20628 Antares Group Inc. FlexTech NYSERDA Consultants 1782 117M $24,614.24 $370,865.81 $0.00 $334,648.38 A P X 11/5/2010 20630 L&S Energy Services Inc. FlexTech NYSERDA Consultants 1782 117M $29,816.50 ########### $40,077.22 ########### A P X 11/5/2010 20638 IBC Engineering PC FlexTech NYSERDA Consultants 1782 117M $434,859.30 $742,432.76 $39,780.30 $308,857.63 A P X 11/5/2012 29715 AKFengineers FlexTech NYSERDA Consultants RFP1782 11M $162,950.00 $799,736.00 $13,937.26 $279,192.37 A P X 11/5/2012 29716 Goldman Copeland Associates P.C. FlexTech NYSERDA Consultants RFP1782 11M $16,551.00 $484,998.50 $22,874.50 $403,783.80 A P X 11/5/2012 29718 Johnson Controls Inc. FlexTech NYSERDA Consultants RFP1782 11M $44,356.62 $322,309.12 $0.00 $0.00 A P X 10/10/2014 48653 Code Green Solutions Inc. FlexTech NYSERDA Consultants 11M $116,752.50 $283,371.00 $22,375.00 $37,275.40 A P X 11/21/2014 51160 GroupS LLC FlexTech NYSERDA Consultants 11M $209,779.33 $383,779.33 $0.00 $0.00 A P X 1/21/2015 52683 Waldron Engineering of New York P.C. FlexTech NYSERDA Consultants 11M $29,000.00 $29,000.00 $0.00 $0.00 A P X 11/4/2014 53078 New York Power Authority FlexTech NYSERDA Consultants 11M ########### ########### $0.00 $0.00 A P X 2/6/2015 56601 TRC Energy Services FlexTech NYSERDA Consultants 11M $551,453.00 $551,453.00 $0.00 $0.00 A P X 2/17/2015 57871 C.T. Male Associates Engineering FlexTech NYSERDA Consultants 11M $22,240.00 $22,240.00 $0.00 $0.00 A P X 4/14/2015 61828 Robert Derector Associates FlexTech NYSERDA Consultants 11M $47,620.00 $47,620.00 $0.00 $0.00 A P X 11/5/2010 20602A Vidaris Inc. FlexTech NYSERDA Consultants 11M $41,714.00 $630,440.33 $799.93 $283,588.96 A P X 11/5/2010 20607A Noresco LLC FlexTech NYSERDA Consultants 11M $163,651.31 ########### $118,760.20 $919,675.47 A P X 11/5/2012 29717A WSP USA Corp. FlexTech NYSERDA Consultants 11M $6,465.00 $289,072.02 $2,995.39 $60,048.42

Multifamily Performance Program A P2 X 9/23/2011 24183 EDR Syracuse Campus West LLC Multifamily Performance Program OE $251,647.50 $266,647.50 $251,647.50 $266,647.50 A P2 X 1/30/2012 26378 Highbridge Community Housing Development Multifamily Performance Program OE $82,210.50 $102,210.50 $0.00 $20,000.00 A P2 X 3/9/2012 27077 Grant Park II LP Multifamily Performance Program OE $38,937.70 $137,396.70 $86,013.10 $106,013.10 A P2 X 7/23/2012 28581 Haus Enterprises LLC Multifamily Performance Program OE $10,251.00 $25,251.00 $0.00 $15,000.00 A P2 X 2/26/2013 31388 White Birch Enterprise LLC Multifamily Performance Program OE $11,250.00 $45,000.00 $0.00 $22,500.00 A P2 X 8/13/2013 34482 Maple Green L.P. Multifamily Performance Program OE $23,000.00 $115,000.00 $0.00 $0.00 A P2 X 9/20/2013 35603 Rosebud Associates LLC Multifamily Performance Program OE $72,000.00 $408,000.00 $0.00 $0.00 A P2 X 10/8/2013 36053 J. Feil and M. Bernstein Et Al Multifamily Performance Program OE $38,750.00 $116,250.00 $0.00 $0.00 A P2 X 10/8/2013 36055 J. Feil and M. Bernstein Et Al Multifamily Performance Program OE $62,250.00 $269,750.00 $0.00 $0.00 A P2 X 10/14/2013 36139 The Continental Condominium Multifamily Performance Program OE $18,900.00 $107,100.00 $0.00 $0.00 A P2 X 11/19/2013 37466 485 Ocean Realty LLC Multifamily Performance Program OE $25,000.00 $125,000.00 $0.00 $0.00 A P2 X 11/19/2013 37474 1417 Realty Associates LLC Multifamily Performance Program OE $28,575.00 $124,575.00 $0.00 $0.00 A P2 X 11/19/2013 37483 Robinson 1601 Realty Corp Multifamily Performance Program OE $29,400.00 $127,400.00 $0.00 $0.00 A P2 X 11/19/2013 37484 184 Clarkson Realty LLC Multifamily Performance Program OE $21,300.00 $92,300.00 $0.00 $0.00 A P2 X 11/19/2013 37485 North 751 Realty Corp Multifamily Performance Program OE $9,400.00 $62,400.00 $0.00 $0.00 A P2 X 11/19/2013 37489 789 St. Marks Realty Corp Multifamily Performance Program OE $27,800.00 $166,800.00 $0.00 $0.00 A P2 X 11/19/2013 37491 Rainbow Associates LLC Multifamily Performance Program OE $17,700.00 $76,700.00 $0.00 $0.00 A P2 X 1/10/2014 38909 HFZ 344 West 72nd Street Owner LLC Multifamily Performance Program OE $58,700.00 $170,000.00 $0.00 $0.00 A P2 X 2/26/2014 39777 Morgan Brookwood LLC Multifamily Performance Program OE $16,000.00 $340,000.00 $0.00 $0.00 A P2 X 2/26/2014 39778 Oak Hill Terrace Apartments LLC Multifamily Performance Program OE $19,250.00 $96,250.00 $0.00 $0.00 A P2 X 3/10/2014 40117 2187 Holland Avenue Apartment Corp. Multifamily Performance Program OE $10,950.00 $47,450.00 $0.00 $0.00 A P2 X 3/10/2014 40124 Long Pond Garden Apartments LLC Multifamily Performance Program OE $21,000.00 $132,000.00 $0.00 $0.00 A P2 X 3/10/2014 40125 270 Empire Realty LLC Multifamily Performance Program OE $11,700.00 $89,700.00 $0.00 $0.00 A P2 X 5/9/2014 41594 California Associates LP Multifamily Performance Program OE $26,200.00 $157,200.00 $0.00 $0.00 A P2 X 5/9/2014 41602 Elmwood Associates Multifamily Performance Program OE $38,400.00 $158,400.00 $0.00 $0.00 A P2 X 5/16/2014 41806 44104414 Cayuga Avenue Owners Corp Multifamily Performance Program OE $7,350.00 $41,650.00 $0.00 $0.00 A P2 X 5/28/2014 42186 Marlo Towers Owners Inc. Multifamily Performance Program OE $49,700.00 $186,200.00 $0.00 $0.00 A P2 X 6/27/2014 43487 Snow Belt Housing Company Inc. Multifamily Performance Program OE $7,200.00 $26,400.00 $0.00 $0.00 A P2 X 6/27/2014 43490 Snow Belt Housing Company Inc. Multifamily Performance Program OE $10,800.00 $39,600.00 $0.00 $0.00 A P2 X 6/27/2014 43496 Snow Belt Housing Company Inc. Multifamily Performance Program OE $8,133.00 $44,933.00 $0.00 $0.00 A P2 X 7/17/2014 44313 Promenade Global LLC Multifamily Performance Program OE $95,400.00 $413,400.00 $0.00 $0.00 A P2 X 7/29/2014 44773 Queensview Inc. Multifamily Performance Program OE $180,800.00 $689,700.00 $0.00 $0.00 A P2 X 8/14/2014 45629 Fieldbridge Associates LLC Multifamily Performance Program OE $197,700.00 ########### $0.00 $0.00 A P2 X 8/27/2014 46364 Woodrow Housing Development Fund Multifamily Performance Program OE $30,000.00 $130,000.00 $0.00 $0.00 A P2 X 12/15/2014 54665 Heritage Village Apartments LLC Multifamily Performance Program OE $98,000.00 $280,000.00 $0.00 $0.00 A P2 X 12/30/2014 55848 ERP Operating Limited Partnership Multifamily Performance Program OE $396,000.00 $396,000.00 $0.00 $0.00

Page 2 of 44

Type Category Term> 1 Date Contract ID Contractor Contract Description Solicitation No. No. Proposals Committed Committed To Amt Paid Amt Paid To Year Recd This Period Date This Period Date

A P2 X 12/30/2014 55849 Empire Housing and Development Corporation Multifamily Performance Program OE $11,100.00 $48,100.00 $0.00 $0.00 A P2 X 12/30/2014 55857 Triborough Preservation LLC Multifamily Performance Program OE $251,000.00 $251,000.00 $0.00 $0.00 A P2 X 12/30/2014 55860 Triborough Preservation LLC Multifamily Performance Program OE $25,000.00 $25,000.00 $0.00 $0.00 A P2 X 12/30/2014 55861 Triborough Preservation LLC Multifamily Performance Program OE $80,000.00 $80,000.00 $0.00 $0.00 A P2 X 12/31/2014 55914 Henry Phipps Plaza East Inc. Multifamily Performance Program OE $83,200.00 $83,200.00 $0.00 $0.00 A P2 X 12/31/2014 55941 Whispering Pines Associates LLC Multifamily Performance Program OE $28,650.00 $162,350.00 $0.00 $0.00 A P2 X 12/31/2014 55944 EQRAcquisitions LP Multifamily Performance Program OE $343,000.00 $343,000.00 $0.00 $0.00 A P2 X 12/31/2014 55953 Buena Vista Associates Multifamily Performance Program OE $158,900.00 $590,200.00 $0.00 $0.00 A P2 X 1/28/2015 57892 Louis Feil Multifamily Performance Program OE $254,800.00 $254,800.00 $0.00 $0.00 A P2 X 2/23/2015 59543 Mill Rock Owners Corp Multifamily Performance Program OE $201,500.00 $201,500.00 $0.00 $0.00 A P2 X 4/17/2015 62753 Sandy 350 LLC Multifamily Performance Program OE $173,600.00 $173,600.00 $0.00 $0.00 A P2 X 4/17/2015 62754 St. Augustine Apartments LLC Multifamily Performance Program OE $112,000.00 $112,000.00 $0.00 $0.00 A P2 X 5/12/2015 64467 Natale Builders Multifamily Performance Program OE $8,000.00 $8,000.00 $8,000.00 $8,000.00 A P2 X 5/15/2015 64803 Ridgewood Bushwick Sr. Citizens Council Multifamily Performance Program OE $18,000.00 $18,000.00 $0.00 $0.00 A P2 X 5/15/2015 64804 Ridgewood Bushwick Sr. Citizens Council Multifamily Performance Program OE $14,000.00 $14,000.00 $0.00 $0.00 A P2 X 5/18/2015 64809 Ridgewood Bushwick Sr. Citizens Council Multifamily Performance Program OE $44,000.00 $44,000.00 $0.00 $0.00 A P2 X 5/22/2015 65273 HELP Woodycrest LLC Multifamily Performance Program OE $48,000.00 $48,000.00 $0.00 $0.00 A P2 X 5/22/2015 65275 Willows PFA LLC Multifamily Performance Program OE $123,500.00 $123,500.00 $0.00 $0.00 A P2 X 5/22/2015 65294 Canal Road Enterprises LLC Multifamily Performance Program OE $61,750.00 $61,750.00 $0.00 $0.00 A P2 X 5/27/2015 65466 Cambray Housing Corporation Multifamily Performance Program OE $285,000.00 $285,000.00 $0.00 $0.00 A P2 X 6/1/2015 65823 Kaydeross Village LLC Multifamily Performance Program OE $78,000.00 $78,000.00 $0.00 $0.00 A P2 X 6/12/2015 66815 Montague Pierrepont Apartments LLC Multifamily Performance Program OE $86,000.00 $86,000.00 $0.00 $0.00 A P2 X 6/19/2015 67533 HELP Buffalo LLC Multifamily Performance Program OE $47,000.00 $47,000.00 $0.00 $0.00 A P2 X 6/19/2015 67534 Bentham Foundation Multifamily Performance Program OE $40,000.00 $40,000.00 $0.00 $0.00 A P2 X 6/19/2015 67535 The Community Builders Inc. Multifamily Performance Program OE $67,000.00 $67,000.00 $0.00 $0.00 A P2 X 6/24/2015 67814 Knickerbocker Plaza LLC Multifamily Performance Program OE $374,400.00 $374,400.00 $0.00 $0.00 A P2 X 7/1/2015 68213 Natale Builders Multifamily Performance Program OE $9,000.00 $9,000.00 $0.00 $0.00 A P2 X 7/1/2015 68256 NYC Partnership Housing Dev. Fund Co. Multifamily Performance Program OE $74,000.00 $74,000.00 $0.00 $0.00 A P2 X 7/1/2015 68257 NYC Partnership Housing Dev. Fund Co. Multifamily Performance Program OE $50,000.00 $50,000.00 $0.00 $0.00 A P2 X 7/2/2015 68301 Malta Development Company Inc Multifamily Performance Program OE $70,000.00 $70,000.00 $0.00 $0.00 A P2 X 7/2/2015 68319 Daniel J. Tagliamonte Multifamily Performance Program OE $10,000.00 $10,000.00 $0.00 $0.00 A P2 X 7/2/2015 68321 Charles Settlement House Inc. Multifamily Performance Program OE $113,500.00 $113,500.00 $38,000.00 $38,000.00 A P2 X 7/2/2015 68329 DePaul Properties Inc. Multifamily Performance Program OE $126,000.00 $126,000.00 $0.00 $0.00 A P2 X 7/6/2015 68404 Conifer Lechase Construction Multifamily Performance Program OE $120,000.00 $120,000.00 $0.00 $0.00 A P2 X 7/6/2015 68410 The Krog Corporation Multifamily Performance Program OE $77,000.00 $77,000.00 $0.00 $0.00 A P2 X 7/7/2015 68462 Rockland Housing Action Coalition Inc. Multifamily Performance Program OE $83,500.00 $83,500.00 $0.00 $0.00 A P2 X 7/7/2015 68468 Louis T. Wright HDFC Multifamily Performance Program OE $23,500.00 $23,500.00 $0.00 $0.00 A P2 X 7/7/2015 68475 Ginsburg Development LLC Multifamily Performance Program OE $136,000.00 $136,000.00 $0.00 $0.00 A P2 X 7/7/2015 68479 Finger Lakes Community Development Corpo Multifamily Performance Program OE $121,000.00 $121,000.00 $0.00 $0.00 A P2 X 7/8/2015 68646 Home Leasing Services LLC Multifamily Performance Program OE $51,000.00 $51,000.00 $0.00 $0.00 A P2 X 7/9/2015 68768 FAC Sunset Park LP Multifamily Performance Program OE $50,000.00 $50,000.00 $0.00 $0.00 A P2 X 7/13/2015 68863 PathStone Development Corporation Multifamily Performance Program OE $135,000.00 $135,000.00 $0.00 $0.00 A P2 X 7/13/2015 68908 Lakeview Mental Health Services Inc. Multifamily Performance Program OE $151,000.00 $151,000.00 $0.00 $0.00 A P2 X 7/14/2015 69012 233 West 125th Street Danforth LLC Multifamily Performance Program OE $191,000.00 $191,000.00 $0.00 $0.00 A P2 X 7/14/2015 69020 Rebuilding Homes LLC Multifamily Performance Program OE $8,500.00 $8,500.00 $0.00 $0.00 A P2 X 7/14/2015 69029 Rebuilding Homes LLC Multifamily Performance Program OE $6,000.00 $6,000.00 $0.00 $0.00 A P2 X 7/15/2015 69087 34 South Main Housing Development Fund C Multifamily Performance Program OE $38,000.00 $38,000.00 $0.00 $0.00 A P2 X 7/20/2015 69350 MJJ Builders Corp Multifamily Performance Program OE $205,000.00 $205,000.00 $0.00 $0.00 A P2 X 7/21/2015 69363 MJJ Builders Corp Multifamily Performance Program OE $227,500.00 $227,500.00 $0.00 $0.00 A P2 X 8/5/2015 70572 Albany Management Multifamily Performance Program OE $97,000.00 $97,000.00 $0.00 $0.00 A P2 X 8/5/2015 70584 ELH Construction Company LLC Multifamily Performance Program OE $60,500.00 $60,500.00 $0.00 $0.00 A P2 X 8/6/2015 70587 AOW Associates Inc. Multifamily Performance Program OE $154,500.00 $154,500.00 $0.00 $0.00 A P2 X 8/12/2015 70991 East House Corporation Multifamily Performance Program OE $151,000.00 $151,000.00 $0.00 $0.00 A P2 X 4/17/2015 26261A Barrier Free Living Inc Multifamily Performance Program OE $20,000.00 $20,000.00 $20,000.00 $20,000.00 A P2 X 4/14/2015 26583A Barrier Free Living Inc Multifamily Performance Program OE $20,000.00 $20,000.00 $20,000.00 $20,000.00

Page 3 of 44

Type Category Term> 1 Date Contract ID Contractor Contract Description Solicitation No. No. Proposals Committed Committed To Amt Paid Amt Paid To Year Recd This Period Date This Period Date

A P2 X 4/17/2015 28630A NYC Partnership Housing Dev. Fund Co. Multifamily Performance Program OE $29,786.00 $29,786.00 $26,807.00 $26,807.00 A P2 X 3/2/2015 34488A Selfhelp Community Services Inc. Multifamily Performance Program OE $20,765.00 $98,165.00 $16,360.83 $16,360.83 A P2 X 6/15/2015 39864A Services for the UnderServedMental He Multifamily Performance Program OE $66,000.00 $66,000.00 $0.00 $0.00 A P2 X 6/15/2015 39865A Services for the UnderServedMental He Multifamily Performance Program OE $94,800.00 $94,800.00 $0.00 $0.00 A P2 X 4/17/2015 42679A Marcus Garvey Preservation LLC Multifamily Performance Program OE $500,000.00 $500,000.00 $0.00 $0.00 A P2 X 6/15/2015 53437A Columbia Deli & Catering Multifamily Performance Program OE $28,000.00 $28,000.00 $0.00 $0.00 A P2 X 6/15/2015 53473A 1236 Pacific LLC Multifamily Performance Program OE $42,000.00 $42,000.00 $0.00 $0.00 A P2 X 6/15/2015 53487A CT 2525 Beverly LLC Multifamily Performance Program OE $27,000.00 $27,000.00 $0.00 $0.00

Existing Facilities Program A P2 X 7/30/2013 34219 Energy Spectrum Inc. Existing Facilities Program PON1219EE6 OE $42,174.40 $42,174.40 $42,174.40 $42,174.40 A P2 X 8/8/2014 45257 Walgreen's Existing Facilities Program OE $14,018.87 $38,348.39 $0.00 $0.00 A P2 X 8/11/2014 45359 SUNY College of Technology @ Alfred Existing Facilities Program OE $14,778.00 $59,328.00 $59,328.00 $59,328.00 A P2 X 8/13/2014 45428 Johnson Controls Inc. Existing Facilities Program OE $183,803.81 $183,803.81 $183,803.81 $183,803.81 A P2 X 12/3/2014 53822 Lightwave Energy LLC Existing Facilities Program OE $100,798.51 $218,337.24 $158,030.00 $158,030.00 A P2 X 12/10/2014 54395 New York Marriott Marquis Existing Facilities Program OE $18,467.26 $67,912.15 $18,457.35 $67,902.24 A P2 X 2/3/2015 58250 Rudin Management Co. Inc. Existing Facilities Program OE $419,750.00 $419,750.00 $0.00 $0.00 A P2 X 4/1/2015 61760 355 Lexington LLC Existing Facilities Program OE $122,072.50 $122,072.50 $0.00 $0.00 A P2 X 4/9/2015 62145 3 Times Square Associates LLC Existing Facilities Program OE $188,177.38 $188,177.38 $0.00 $0.00 A P2 X 4/9/2015 62181 Auburn City of Existing Facilities Program OE $43,611.24 $43,611.24 $0.00 $0.00 A P2 X 4/9/2015 62182 Green Light Energy Conservation Existing Facilities Program OE $120,000.00 $120,000.00 $0.00 $0.00 A P2 X 4/9/2015 62184 845 Third LP Existing Facilities Program OE $251,447.50 $251,447.50 $0.00 $0.00 A P2 X 4/9/2015 62185 Broadway 52nd LP Existing Facilities Program OE $415,322.50 $415,322.50 $0.00 $0.00 A P2 X 4/14/2015 62426 Rite Aid Corp Existing Facilities Program OE $318,719.86 $318,719.86 $318,719.86 $318,719.86 A P2 X 7/6/2015 68373 32 Sixth Avenue Co LLC Existing Facilities Program OE $188,177.38 $188,177.38 $0.00 $0.00 A P2 X 7/28/2015 69907 Gerster Sales & Service Inc. Existing Facilities Program OE $6,240.00 $6,240.00 $0.00 $0.00

New Construction Program Incentives A P2 X 8/4/2010 20338 United Talmudical Academy New Construction Incentive Program PON1501 OE $132,976.00 $132,976.00 $0.00 $0.00 A P2 X 6/24/2011 23276 Visual Arts Research and Resource Center New Construction Incentive Program PON1501RV2 OE $27,601.00 $27,601.00 $0.00 $0.00 A P2 X 6/24/2011 23284 FRANCES FORBES New Construction Incentive Program PON1501RV2 OE $7,267.00 $7,267.00 $0.00 $0.00 A P2 X 9/29/2011 24263 Hines 1045 Avenue of the Americas Joint New Construction Incentive Program PON1501RV2 OE $180,692.00 $180,692.00 $0.00 $0.00 A P2 X 10/7/2011 24618 Watchtower Bible & New Construction Incentive Program PON1501R4 OE $195,254.50 $195,254.50 $0.00 $0.00 A P2 X 10/13/2011 24720 Tribeca Management LLC New Construction Incentive Program PON1501R4 OE $498,782.00 $498,782.00 $0.00 $0.00 A P2 X 12/15/2011 25751 Watchtower Bible & New Construction Incentive Program PON1501R4 OE $9,701.00 $9,701.00 $0.00 $0.00 A P2 X 12/28/2011 25985 Roswell Park Cancer Institute New Construction Incentive Program PON1501RV5 OE $105,328.00 $105,328.00 $0.00 $0.00 A P2 X 12/29/2011 26068 Albany Convention Center Authority New Construction Incentive Program PON1501RV5 OE $125,116.00 $125,116.00 $0.00 $0.00 A P2 X 9/20/2012 29361 133 Greenwich St Associates LLC New Construction Incentive Program PON1601 OE $182,320.00 $182,320.00 $0.00 $0.00 A P2 X 10/5/2012 29630 Bridge Land West LLC New Construction Incentive Program PON1601 OE $162,300.00 $162,300.00 $0.00 $0.00 A P2 X 10/19/2012 29872 Riverside Center Parcel 2 BIT Associates New Construction Incentive Program PON1601 R2 OE $88,392.00 $88,392.00 $0.00 $0.00 A P2 X 11/5/2012 30094 3030 Equities LLC New Construction Incentive Program PON1601 R2 OE $182,924.00 $182,924.00 $0.00 $0.00 A P2 X 11/9/2012 30213 College Town Rochester LLC New Construction Incentive Program PON1601 R2 OE $104,997.00 $104,997.00 $0.00 $0.00 A P2 X 5/13/2013 32574 New York University New Construction Incentive Program PON1601R3 OE $984,583.00 $984,583.00 $0.00 $0.00 A P2 X 5/14/2013 32630 Flushing Commons LLC New Construction Incentive Program PON1601R3 OE $225,181.00 $225,181.00 $0.00 $0.00 A P2 X 10/4/2013 35921 Dormitory Authority of the State of New New Construction Incentive Program PON1601R3 OE $5,570.00 $5,570.00 $0.00 $0.00 A P2 X 1/9/2014 38838 Gateway ShopRite Associates LLC New Construction Incentive Program PON1601R3 OE $408,828.00 $408,828.00 $0.00 $0.00 A P2 X 1/9/2014 38839 Corning Community College New Construction Incentive Program PON1601R3 OE $6,550.00 $25,347.00 $0.00 $0.00 A P2 X 3/13/2014 40216 George Washington Bridge Bus Station Dev New Construction Incentive Program OE $224,179.00 $413,711.00 $0.00 $0.00 A P2 X 3/13/2014 40219 1 John Street LLC New Construction Incentive Program OE $64,208.00 $64,208.00 $0.00 $0.00 A P2 X 3/13/2014 40259 DOLP 205 Properties II LLC New Construction Incentive Program OE $53,693.00 $53,693.00 $0.00 $0.00 A P2 X 3/28/2014 40550 117 Adams Owners LLC New Construction Incentive Program OE $81,473.00 $81,473.00 $0.00 $0.00 A P2 X 5/12/2014 41653 Credit Suisse USA New Construction Incentive Program OE $317,436.00 $317,436.00 $0.00 $0.00 A P2 X 5/12/2014 41654 Jetro Holdings LLC New Construction Incentive Program OE $6,150.00 $37,859.00 $37,859.00 $37,859.00 A P2 X 6/2/2014 42345 Mercy College New Construction Incentive Program OE $42,288.00 $42,288.00 $0.00 $0.00 A P2 X 6/12/2014 42851 Energy Spectrum Inc. New Construction Incentive Program OE $60,649.00 $60,649.00 $0.00 $0.00 A P2 X 6/25/2014 43304 Energy Spectrum Inc. New Construction Incentive Program OE $71,994.00 $71,994.00 $0.00 $0.00 A P2 X 6/25/2014 43305 Energy Spectrum Inc. New Construction Incentive Program OE $29,180.00 $29,180.00 $0.00 $0.00

Page 4 of 44

Type Category Term> 1 Date Contract ID Contractor Contract Description Solicitation No. No. Proposals Committed Committed To Amt Paid Amt Paid To Year Recd This Period Date This Period Date

A P2 X 7/10/2014 44023 CRH Realty VIII LLC New Construction Incentive Program OE $57,418.00 $57,418.00 $0.00 $0.00 A P2 X 7/31/2014 44919 St Regis Mohawk Tribe New Construction Incentive Program OE $105,745.00 $105,745.00 $0.00 $0.00 A P2 X 9/2/2014 46593 Binghamton University New Construction Incentive Program OE $50,072.00 $50,072.00 $0.00 $0.00 A P2 X 9/10/2014 47317 New York Presbyterian Hospital New Construction Incentive Program OE $57,636.00 $57,636.00 $0.00 $0.00 A P2 X 9/10/2014 47352 Moise Safra Community Center Inc New Construction Incentive Program OE $36,123.00 $36,123.00 $0.00 $0.00 A P2 X 9/19/2014 48156 Cornell University New Construction Incentive Program OE $61,684.00 $61,684.00 $0.00 $0.00 A P2 X 9/19/2014 48164 Roedel Partners Saranac Lake LLC New Construction Incentive Program OE $28,459.00 $28,459.00 $0.00 $0.00 A P2 X 9/25/2014 48591 Treasure Asset Storage LLC New Construction Incentive Program OE $464,526.00 $464,526.00 $0.00 $0.00 A P2 X 10/3/2014 49128 46 Nevins Street Associates LLC New Construction Incentive Program OE $41,287.00 $41,287.00 $0.00 $0.00 A P2 X 10/31/2014 51234 Van Ernst Refrigeration Sauders Store In New Construction Incentive Program OE $26,395.00 $26,395.00 $0.00 $0.00 A P2 X 11/5/2014 51610 Indian River Central School District New Construction Incentive Program OE $52,412.00 $52,412.00 $0.00 $0.00 A P2 X 12/3/2014 53826 Brooklyn LW Hotel Associates L.P. New Construction Incentive Program OE $129,775.00 $129,775.00 $0.00 $0.00 A P2 X 12/12/2014 54618 SUNY Upstate Medical University New Construction Incentive Program OE $18,492.00 $18,492.00 $0.00 $0.00 A P2 X 12/18/2014 54988 Temple Israel New Construction Incentive Program OE $19,669.00 $19,669.00 $0.00 $0.00 A P2 X 1/9/2015 56628 Cornell University New Construction Incentive Program OE $161,623.00 $161,623.00 $0.00 $0.00 A P2 X 2/13/2015 58823 Tonawanda Pirson LLC New Construction Incentive Program OE $125,882.00 $125,882.00 $0.00 $0.00 A P2 X 2/20/2015 59395 706 North Clinton LLC New Construction Incentive Program OE $13,159.00 $13,159.00 $0.00 $0.00 A P2 X 3/9/2015 60332 DNT Express Realty LLC New Construction Incentive Program OE $8,692.00 $8,692.00 $0.00 $0.00 A P2 X 3/17/2015 60866 Golub Corporation New Construction Incentive Program OE $119,398.00 $119,398.00 $0.00 $0.00 A P2 X 3/17/2015 60867 Golub Corporation New Construction Incentive Program OE $118,926.00 $118,926.00 $0.00 $0.00 A P2 X 3/24/2015 61220 University of Rochester New Construction Incentive Program OE $5,850.00 $5,850.00 $0.00 $0.00 A P2 X 4/10/2015 62201 Shurgard Storage Centers LLC New Construction Incentive Program OE $113,901.00 $113,901.00 $0.00 $0.00 A P2 X 4/10/2015 62203 General Electric Company New Construction Incentive Program OE $65,715.00 $65,715.00 $0.00 $0.00 A P2 X 5/4/2015 63950 Ontario County New Construction Incentive Program OE $29,488.00 $29,488.00 $0.00 $0.00 A P2 X 5/4/2015 63953 Dick's Sporting Goods c/o Coleman Hines New Construction Incentive Program OE $23,307.00 $23,307.00 $0.00 $0.00 A P2 X 5/5/2015 64020 SDTC The Center for Discovery New Construction Incentive Program OE $6,429.00 $6,429.00 $0.00 $0.00 A P2 X 5/11/2015 64364 Ithaca B and T Associates LLC New Construction Incentive Program OE $16,287.50 $16,287.50 $0.00 $0.00 A P2 X 5/15/2015 64731 SLGreen New Construction Incentive Program OE $8,060.00 $8,060.00 $0.00 $0.00 A P2 X 5/18/2015 64866 Bank of New York New Construction Incentive Program OE $30,000.00 $30,000.00 $0.00 $0.00 A P2 X 5/18/2015 64888 Roccon Inc New Construction Incentive Program OE $17,171.00 $17,171.00 $0.00 $0.00 A P2 X 5/18/2015 64889 University at Albany New Construction Incentive Program OE $20,963.00 $20,963.00 $0.00 $0.00 A P2 X 5/18/2015 64938 ChickfilA Inc. New Construction Incentive Program OE $8,120.00 $8,120.00 $0.00 $0.00 A P2 X 5/18/2015 64939 Loretto Independent Living Services Inc New Construction Incentive Program OE $22,492.00 $22,492.00 $0.00 $0.00 A P2 X 5/27/2015 65412 Harco Construction LLC New Construction Incentive Program OE $30,000.00 $30,000.00 $0.00 $0.00 A P2 X 5/27/2015 65505 Bluestone Creek Development LLC New Construction Incentive Program OE $5,190.00 $5,190.00 $0.00 $0.00 A P2 X 5/28/2015 65524 State University of NY @ New Platz New Construction Incentive Program OE $16,755.00 $16,755.00 $0.00 $0.00 A P2 X 5/29/2015 65735 Fort Schuyler Management Corporation New Construction Incentive Program OE $7,205.00 $7,205.00 $0.00 $0.00 A P2 X 6/2/2015 65831 John W.Danforth Co Inc. New Construction Incentive Program OE $15,424.00 $15,424.00 $0.00 $0.00 A P2 X 6/3/2015 66056 Operation Brain Freeze Cicero LLC New Construction Incentive Program OE $5,475.00 $5,475.00 $0.00 $0.00 A P2 X 6/3/2015 66110 Jiten New Construction Incentive Program OE $11,751.00 $11,751.00 $0.00 $0.00 A P2 X 6/4/2015 66242 NYS Department of Education New Construction Incentive Program OE $15,413.00 $15,413.00 $0.00 $0.00 A P2 X 6/10/2015 66471 GlensFalls CSD New Construction Incentive Program OE $8,289.00 $8,289.00 $0.00 $0.00 A P2 X 6/12/2015 66864 Taconic Hills CSD New Construction Incentive Program OE $7,262.00 $7,262.00 $0.00 $0.00 X P2 X 6/12/2015 66862 Creative Food Ingredients Inc. New Construction Incentive Program OE $24,037.00 $24,037.00 $0.00 $0.00 A P2 X 6/12/2015 66859 25 Methodist Hill Drive LLC New Construction Incentive Program OE $30,000.00 $30,000.00 $0.00 $0.00 A P2 X 6/15/2015 67048 Seal & Design Inc. New Construction Incentive Program OE $7,930.00 $7,930.00 $0.00 $0.00 A P2 X 6/17/2015 67279 The TJX Companies Inc. New Construction Incentive Program OE $5,350.00 $5,350.00 $0.00 $0.00 A P2 X 6/17/2015 67280 The TJX Companies Inc. New Construction Incentive Program OE $5,345.00 $5,345.00 $0.00 $0.00 A P2 X 6/17/2015 67281 The TJX Companies Inc. New Construction Incentive Program OE $5,400.00 $5,400.00 $0.00 $0.00 A P2 X 6/19/2015 67521 Williamsville Central School District New Construction Incentive Program OE $7,740.00 $7,740.00 $0.00 $0.00 A P2 X 6/24/2015 67743 614 South Crouse Avenue LLC New Construction Incentive Program OE $12,260.00 $12,260.00 $0.00 $0.00 A P2 X 6/29/2015 67991 Binghamton University New Construction Incentive Program OE $15,540.00 $15,540.00 $0.00 $0.00 A P2 X 7/9/2015 68749 Central New York ASC New Construction Incentive Program OE $14,159.00 $14,159.00 $0.00 $0.00 A P2 X 7/10/2015 68842 SUNY Cobleskill New Construction Incentive Program OE $5,725.00 $5,725.00 $0.00 $0.00 A P2 X 7/13/2015 68875 Waterfront New York New Construction Incentive Program OE $30,000.00 $30,000.00 $0.00 $0.00

Page 5 of 44

Type Category Term> 1 Date Contract ID Contractor Contract Description Solicitation No. No. Proposals Committed Committed To Amt Paid Amt Paid To Year Recd This Period Date This Period Date

A P2 X 7/16/2015 69215 Sonbyrne Sales Inc. New Construction Incentive Program OE $11,642.00 $11,642.00 $0.00 $0.00 X P2 X 7/22/2015 27381 BTC Block 1/21 Inc. New Construction Incentive Program 0 $167,491.00 $167,491.00 $121,257.00 $121,257.00 A P2 X 7/27/2015 69788 Macy's New Construction Incentive Program OE $7,430.00 $7,430.00 $0.00 $0.00 A P2 X 7/28/2015 69870 M & A Holding of CNY LLC New Construction Incentive Program OE $22,165.00 $22,165.00 $0.00 $0.00 A P2 X 7/29/2015 70032 Dick's Sporting Goods c/o Coleman Hines New Construction Incentive Program OE $23,528.00 $23,528.00 $0.00 $0.00 A P2 X 8/7/2015 70761 Kenmore Mercy Hospital New Construction Incentive Program OE $7,078.00 $7,078.00 $0.00 $0.00 A P2 X 8/12/2015 71021 Town of Crawford New Construction Incentive Program OE $10,229.00 $10,229.00 $0.00 $0.00 A P X 7/6/2010 20131 M/E Engineering P.C. Technical Assistance Services to Support RFP1523 49M $231,175.00 ########### $72,943.75 $826,903.94

the New Construction Program A P X 7/6/2010 20133 Stantec Consulting Services Inc. Technical Assistance Services to Support RFP1523 49M $10,172.00 ########### $69,403.50 $861,760.90

the New Construction Program A P X 7/6/2010 20135 Pathfinder Engineers & Architects LLP Technical Assistance Services to Support RFP1523 49M $39,615.00 $423,571.40 $37,885.75 $281,740.56

the New Construction Program A P X 7/6/2010 20136 OLA Consulting Engineers P.C. Technical Assistance Services to Support RFP1523 49M $80,220.00 $887,498.05 $23,768.93 $685,709.93

the New Construction Program A P X 7/6/2010 20138 Steven Winter Associates Inc. Technical Assistance Services to Support RFP1523 49M $44,153.00 ########### $85,117.16 ###########

the New Construction Program A P X 4/7/2008 20143 Erdman Anthony & Associates Inc. Technical Assistance Services to Support RFP1523 49M $120,530.00 ########### $52,057.05 ###########

the New Construction Program A P X 7/6/2010 20144 EME Consulting Engineering Group LLC Technical Assistance Services to Support RFP1523 49M $202,260.00 ########### $110,186.62 ###########

the New Construction Program A P X 7/6/2010 20149 Atelier Ten Technical Assistance Services to Support RFP1523 49M $79,262.00 $891,269.00 $49,101.60 $600,986.18

the New Construction Program A P X 7/6/2010 20134A Vidaris Inc. Technical Assistance to Support the New 49M $188,407.00 ########### $205,931.02 ###########

Construction Program A P X 7/6/2010 20137A WSP USA Corp. Technical Assistance to Support the New 49M $13,690.00 $298,741.19 $3,223.71 $129,168.41

Construction Program Industrial and Process Efficiency Program

A P2 X 7/25/2011 23558 Owego Apalachin CSD Industrial and Process Efficiency Program PON1219IP3 OE $14,834.73 $46,434.28 $31,000.00 $31,000.00 A P2 X 10/17/2011 24774 Ahearn Holtzman Inc. Industrial and Process Efficiency Program PON1219IP3 OE ########### ########### $0.00 $123,629.76 A P2 X 10/27/2011 24927 Fuller Road Management Corp Industrial and Process Efficiency Program PON1219IP3 OE $13,089.24 $13,089.24 $13,089.24 $13,089.24 A P2 X 10/1/2012 29525 Nomura Holding America Inc Industrial and Process Efficiency Program PON2456 OE $123,759.52 $980,428.48 $294,817.12 $980,428.48 A P2 X 10/5/2012 29622 Global Foundries U.S. Inc. Industrial and Process Efficiency Program PON2456 OE $51,250.68 $51,250.68 $51,250.68 $51,250.68 A P2 X 1/18/2013 30953 City of Buffalo Board of Education Industrial and Process Efficiency Program PON2456 OE $89,013.60 $89,013.60 $0.00 $0.00 A P2 X 1/18/2013 30959 Xerox Corp Industrial and Process Efficiency Program PON2456 OE $19,511.00 $91,711.00 $55,954.17 $55,954.17 A P2 X 5/29/2013 32903 Xerox Corp Industrial and Process Efficiency Program PON24561 OE $11,312.92 $116,312.92 $11,312.92 $112,444.80 A P2 X 6/11/2013 33135 Cascades Energy Initiatives Inc Industrial and Process Efficiency Program PON24561 OE $15,825.00 $587,214.00 $0.00 $453,971.40 A P2 X 7/31/2013 34247 4 NYP Ventures LLC Industrial and Process Efficiency Program PON24561 OE $37,000.48 $37,000.48 $37,000.48 $37,000.48 A P2 X 12/4/2013 37855 Weitsman Shredding Industrial and Process Efficiency Program PON24561 OE $35,201.64 $35,201.64 $0.00 $0.00 A P2 X 1/31/2014 39290 Verizon NY Inc. Industrial and Process Efficiency Program PON24561 OE $860,074.88 $860,074.88 $0.00 $0.00 A P2 X 1/31/2014 39292 Ioxus Inc. Industrial and Process Efficiency Program PON24561 OE $99,966.72 $99,966.72 $0.00 $0.00 A P2 X 5/16/2014 41803 Finch Paper LLC Industrial and Process Efficiency Program OE ########### ########### $17,758.23 $17,758.23 A P2 X 7/2/2014 43631 Jane Street Capital Industrial and Process Efficiency Program OE $140,271.56 $140,271.56 $0.00 $0.00 A P2 X 7/23/2014 44509 Olin Corporation Industrial and Process Efficiency Program OE ########### ########### $0.00 $0.00 A P2 X 8/7/2014 45194 The Gunlocke Company Industrial and Process Efficiency Program OE $131,608.32 $131,608.32 $0.00 $0.00 A P2 X 9/12/2014 47533 High Falls Operating Co LLC Industrial and Process Efficiency Program OE $95,458.56 $95,458.56 $0.00 $0.00 A P2 X 9/12/2014 47538 IBM East Fishkill Site Industrial and Process Efficiency Program OE ########### ########### $0.00 $0.00 A P2 X 9/22/2014 48365 Xerox Corp Industrial and Process Efficiency Program OE $35,031.96 $35,031.96 $35,031.96 $35,031.96 A P2 X 9/22/2014 48369 Xerox Corp Industrial and Process Efficiency Program OE $18,734.20 $18,734.20 $0.00 $0.00 A P2 X 10/3/2014 49110 Verizon Corporate Services Group Industrial and Process Efficiency Program OE $217,784.32 $217,784.32 $0.00 $0.00 A P2 X 10/15/2014 49699 Direct Energy Business LLC Industrial and Process Efficiency Program OE $281,516.60 ########### $0.00 $0.00 A P2 X 1/26/2015 57681 RED Rochester Industrial and Process Efficiency Program OE $43,256.04 $43,256.04 $0.00 $0.00 A P2 X 2/10/2015 58474 Xerox Corp Industrial and Process Efficiency Program OE $129,404.36 $129,404.36 $0.00 $0.00 A P2 X 3/4/2015 60145 MPL Incorporated Industrial and Process Efficiency Program OE $14,336.88 $14,336.88 $0.00 $0.00 A P2 X 3/6/2015 60296 Corning Inc. Industrial and Process Efficiency Program OE $322,328.52 $322,328.52 $0.00 $0.00

Page 6 of 44

Type Category Term> 1 Date Contract ID Contractor Contract Description Solicitation No. No. Proposals Committed Committed To Amt Paid Amt Paid To Year Recd This Period Date This Period Date

A P2 X 3/9/2015 60384 Dairyland USA Corporation Industrial and Process Efficiency Program OE $30,340.48 $30,340.48 $0.00 $0.00 A P2 X 4/14/2015 62434 McWane Inc Industrial and Process Efficiency Program OE $135,000.00 $135,000.00 $0.00 $0.00 A P2 X 4/21/2015 62877 St. Luke's Cornwall Hospital Industrial and Process Efficiency Program OE $15,526.32 $15,526.32 $0.00 $0.00 A P2 X 5/5/2015 64012 IBM Corporation Industrial and Process Efficiency Program OE $525,294.96 $525,294.96 $0.00 $0.00 A P2 X 6/4/2015 66145 Specialized Packaging Radisson LLC Industrial and Process Efficiency Program OE $108,534.60 $108,534.60 $0.00 $0.00 A P2 X 6/23/2015 67636 Northstar 41 LLC Industrial and Process Efficiency Program OE $100,000.00 $100,000.00 $0.00 $0.00 A P2 X 6/26/2014 33604A Viacom International Inc. Industrial and Process Efficiency Program OE $48,253.76 $150,747.68 $89,251.33 $150,747.68 A P X 1/1/2014 37347 Willdan Energy Solutions Technical Review and Program Support RFP2621 41M $153,993.65 ########### $238,661.52 $717,052.99

Contractors A P X 1/1/2014 37366 Arcadis U.S. Inc. Technical Review and Program Support RFP2621 41M $573,138.52 ########### $978,049.03 ###########

Contractors A P X 1/1/2014 37368 Energy & Resource Solutions Inc. Technical Review and Program Support RFP2621 41M $305,957.00 ########### $485,283.40 ###########

Contractors A P X 1/1/2014 37374 Stantec Consulting Services Inc. Technical Review and Program Support RFP2621 41M $26,633.00 $92,874.00 $17,431.88 $42,215.80

Contractors A P X 1/1/2014 37376 L&S Energy Services Inc. Technical Review and Program Support RFP2621 41M $77,159.01 ########### $178,731.82 $823,575.41

Contractors A P X 1/1/2014 37378 Antares Group Inc. Technical Review and Program Support RFP2621 41M $55,272.02 $734,619.98 $48,845.34 $215,307.28

Contractors A P X 1/1/2014 37380 CDH Energy Corporation Technical Review and Program Support RFP2621 41M $44,250.00 ########### $53,715.11 $430,328.91

Contractors A P X 1/1/2014 37382 TRC Energy Services Technical Review and Program Support RFP2621 41M $13,245.13 ########### $168,860.70 $884,738.35

Contractors A P X 1/1/2014 37383 CHA Consulting Inc. Technical Review and Program Support RFP2621 41M $841,262.57 ########### $341,374.62 ###########

Contractors A P X 1/1/2014 37387 M/E Engineering P.C. Technical Review and Program Support RFP2621 41M $22,770.00 $65,430.00 $13,010.00 $40,440.00

Contractors A P X 1/1/2014 37393 ICF Resources LLC Technical Review and Program Support RFP2621 41M $8,095.51 $100,317.02 $37,232.82 $50,624.19

Contractors A P X 1/1/2014 37394 Kilowatt Engineering Inc. Technical Review and Program Support RFP2621 41M $39,804.00 $235,415.66 $18,790.00 $108,586.45

Contractors A P X 1/1/2014 37398 Nexant Incorporated Technical Review and Program Support RFP2621 41M $90,309.65 ########### $184,569.78 ###########

Contractors A P X 1/1/2014 37401 Bergmann Associates Technical Review and Program Support RFP2621 41M $19,235.00 $908,560.00 $30,016.09 $303,976.61

Contractors A P X 1/1/2014 37402 Steven Winter Associates Inc. Technical Review and Program Support RFP2621 41M $88,062.00 $336,454.00 $33,783.48 $118,964.48

Contractors NYSun Incentive Program

A P2 X 12/31/2013 38726 Monolith Solar Associates LLC PV Incentive Program OE $20,074.00 $76,674.00 $0.00 $0.00 A P2 X 7/21/2014 44343 Monolith Solar Associates LLC PV Incentive Program OE $40,674.00 $76,674.00 $0.00 $0.00 A P2 X 7/21/2014 44344 Monolith Solar Associates LLC PV Incentive Program OE $76,674.00 $76,674.00 $0.00 $0.00 A P2 X 7/22/2015 48619 Go Solar/Green NY LLC PV Incentive Program OE $6,867.00 $6,867.00 $5,150.25 $5,150.25 A P2 X 11/12/2014 52066 Monolith Solar Associates LLC PV Incentive Program OE $42,354.00 $76,674.00 $0.00 $0.00 A P2 X 11/13/2014 52095 Monolith Solar Associates LLC PV Incentive Program OE $42,354.00 $76,674.00 $0.00 $0.00 A P2 X 11/13/2014 52096 Monolith Solar Associates LLC PV Incentive Program OE $42,354.00 $76,674.00 $0.00 $0.00 A P2 X 11/17/2014 52394 Monolith Solar Associates LLC PV Incentive Program OE $33,624.00 $76,674.00 $0.00 $0.00 A P2 X 11/17/2014 52400 Monolith Solar Associates LLC PV Incentive Program OE $33,624.00 $76,674.00 $0.00 $0.00 A P2 X 11/17/2014 52401 Monolith Solar Associates LLC PV Incentive Program OE $30,324.00 $76,674.00 $0.00 $0.00 A P2 X 11/17/2014 52403 Monolith Solar Associates LLC PV Incentive Program OE $27,024.00 $76,674.00 $0.00 $0.00 A P2 X 11/19/2014 52731 Monolith Solar Associates LLC PV Incentive Program OE $45,474.00 $76,674.00 $0.00 $0.00 A P2 X 11/19/2014 52732 Monolith Solar Associates LLC PV Incentive Program OE $52,914.00 $76,674.00 $0.00 $0.00 A P2 X 11/25/2014 53266 Monolith Solar Associates LLC PV Incentive Program OE $28,674.00 $76,674.00 $0.00 $0.00 A P2 X 12/2/2014 53534 Monolith Solar Associates LLC PV Incentive Program OE $17,124.00 $76,674.00 $0.00 $0.00 A P2 X 12/2/2014 53709 Monolith Solar Associates LLC PV Incentive Program OE $44,994.00 $76,674.00 $0.00 $0.00 A P2 X 12/2/2014 53710 Monolith Solar Associates LLC PV Incentive Program OE $44,994.00 $76,674.00 $0.00 $0.00

Page 7 of 44

Type Category Term> 1 Date Contract ID Contractor Contract Description Solicitation No. No. Proposals Committed Committed To Amt Paid Amt Paid To Year Recd This Period Date This Period Date

A P2 X 12/2/2014 53711 Monolith Solar Associates LLC PV Incentive Program OE $44,994.00 $76,674.00 $0.00 $0.00 A P2 X 12/2/2014 53712 Monolith Solar Associates LLC PV Incentive Program OE $17,124.00 $76,674.00 $0.00 $0.00 A P2 X 12/2/2014 53713 Monolith Solar Associates LLC PV Incentive Program OE $33,624.00 $76,674.00 $0.00 $0.00 A P2 X 12/2/2014 53714 Monolith Solar Associates LLC PV Incentive Program OE $33,624.00 $76,674.00 $0.00 $0.00 A P2 X 12/2/2014 53715 Monolith Solar Associates LLC PV Incentive Program OE $17,124.00 $76,674.00 $0.00 $0.00 A P2 X 1/13/2015 56774 Astrum Solar Inc. PV Incentive Program OE $6,528.00 $6,528.00 $0.00 $0.00 A P2 X 2/2/2015 58099 Astrum Solar Inc. PV Incentive Program OE $8,800.00 $8,800.00 $0.00 $0.00 A P2 X 2/11/2015 58665 Astrum Solar Inc. PV Incentive Program OE $5,508.00 $5,508.00 $0.00 $0.00 A P2 X 2/18/2015 58983 Empower CES LLC PV Incentive Program OE $5,297.00 $5,297.00 $3,972.75 $3,972.75 A P2 X 2/19/2015 59215 Hudson Solar PV Incentive Program OE $15,696.00 $15,696.00 $0.00 $0.00 A P2 X 2/26/2015 59735 Astrum Solar Inc. PV Incentive Program OE $11,220.00 $11,220.00 $0.00 $0.00 A P2 X 2/26/2015 59753 Astrum Solar Inc. PV Incentive Program OE $8,976.00 $8,976.00 $0.00 $0.00 A P2 X 2/26/2015 59784 Astrum Solar Inc. PV Incentive Program OE $8,327.00 $8,327.00 $8,327.00 $8,327.00 A P2 X 2/26/2015 59790 QwikSolar LLC PV Incentive Program OE $10,080.00 $10,080.00 $7,560.00 $7,560.00 A P2 X 3/2/2015 59855 1st Light Energy Inc. PV Incentive Program OE $5,850.00 $5,850.00 $5,850.00 $5,850.00 A P2 X 3/3/2015 60024 QwikSolar LLC PV Incentive Program OE $10,080.00 $10,080.00 $0.00 $0.00 A P2 X 3/3/2015 60031 QwikSolar LLC PV Incentive Program OE $11,200.00 $11,200.00 $0.00 $0.00 A P2 X 3/3/2015 60032 QwikSolar LLC PV Incentive Program OE $9,600.00 $9,600.00 $9,600.00 $9,600.00 A P2 X 3/3/2015 60036 QwikSolar LLC PV Incentive Program OE $8,800.00 $8,800.00 $0.00 $0.00 A P2 X 3/3/2015 60037 QwikSolar LLC PV Incentive Program OE $5,760.00 $5,760.00 $0.00 $0.00 A P2 X 3/3/2015 60038 QwikSolar LLC PV Incentive Program OE $8,800.00 $8,800.00 $0.00 $0.00 A P2 X 3/3/2015 60041 Solar Liberty Energy Systems Inc PV Incentive Program OE $5,400.00 $5,400.00 $0.00 $0.00 A P2 X 3/3/2015 60043 Hudson Solar PV Incentive Program OE $8,280.00 $8,280.00 $0.00 $0.00 A P2 X 3/3/2015 60053 Positive Energy NY LLC PV Incentive Program OE $11,648.00 $11,648.00 $0.00 $0.00 A P2 X 3/11/2015 60543 Monolith Solar Associates LLC PV Incentive Program OE $101,438.00 $101,438.00 $0.00 $0.00 A P2 X 3/11/2015 60544 Monolith Solar Associates LLC PV Incentive Program OE $101,438.00 $101,438.00 $0.00 $0.00 A P2 X 3/11/2015 60545 Monolith Solar Associates LLC PV Incentive Program OE $101,438.00 $101,438.00 $0.00 $0.00 A P2 X 3/12/2015 60664 Hudson Solar PV Incentive Program OE $9,870.00 $9,870.00 $0.00 $0.00 A P2 X 3/16/2015 60737 Empower CES LLC PV Incentive Program OE $42,480.00 $42,480.00 $42,480.00 $42,480.00 A P2 X 3/19/2015 60949 Solar Project Solutions Inc PV Incentive Program OE $7,488.00 $7,488.00 $0.00 $0.00 A P2 X 3/19/2015 60999 Grid City Electric Corp PV Incentive Program OE $5,301.00 $5,301.00 $0.00 $0.00 A P2 X 3/23/2015 61183 Active Solar Development LLC PV Incentive Program OE $25,000.00 $25,000.00 $25,000.00 $25,000.00 A P2 X 3/24/2015 61287 Positive Energy NY LLC PV Incentive Program OE $9,856.00 $9,856.00 $0.00 $0.00 A P2 X 3/30/2015 61547 Sunnova Energy Corp PV Incentive Program OE $5,096.00 $5,096.00 $0.00 $0.00 A P2 X 4/1/2015 61670 New York State Solar Farm Inc. PV Incentive Program OE $88,100.00 $88,100.00 $0.00 $0.00 A P2 X 4/1/2015 61691 Sunrise Solar Solutions LLC PV Incentive Program OE $5,280.00 $5,280.00 $0.00 $0.00 A P2 X 4/1/2015 61700 Hudson Solar PV Incentive Program OE $7,245.00 $7,245.00 $0.00 $0.00 A P2 X 4/1/2015 61701 Hudson Solar PV Incentive Program OE $7,371.00 $7,371.00 $0.00 $0.00 A P2 X 4/1/2015 61722 Seed Renewables Inc. PV Incentive Program OE $5,488.00 $5,488.00 $0.00 $0.00 A P2 4/1/2015 61747 QwikSolar LLC PV Incentive Program OE $5,278.00 $5,278.00 $5,278.00 $5,278.00 A P2 X 4/3/2015 61805 Renovus Energy Inc. PV Incentive Program OE $102,500.00 $102,500.00 $0.00 $0.00 A P2 X 4/3/2015 61806 TM Montante Solar Developments LLC PV Incentive Program OE $8,400.00 $8,400.00 $0.00 $0.00 A P2 X 4/3/2015 61838 CNY Solar Inc. PV Incentive Program OE $5,891.00 $5,891.00 $5,891.00 $5,891.00 A P2 X 4/3/2015 61843 Kasselman Solar LLC PV Incentive Program OE $5,775.00 $5,775.00 $5,775.00 $5,775.00 A P2 X 4/3/2015 61846 Seed Renewables Inc. PV Incentive Program OE $7,980.00 $7,980.00 $0.00 $0.00 A P2 X 4/3/2015 61850 You Save Green Incorporated PV Incentive Program OE $7,056.00 $7,056.00 $0.00 $0.00 A P2 X 4/3/2015 61852 You Save Green Incorporated PV Incentive Program OE $5,600.00 $5,600.00 $0.00 $0.00 A P2 X 4/7/2015 61943 TAG Mechanical Systems Inc. PV Incentive Program OE $7,560.00 $7,560.00 $7,560.00 $7,560.00 A P2 X 4/8/2015 62013 Astrum Solar Inc. PV Incentive Program OE $9,646.00 $9,646.00 $0.00 $0.00 A P2 X 4/8/2015 62035 Kasselman Solar LLC PV Incentive Program OE $96,634.00 $96,634.00 $0.00 $0.00 A P2 X 4/8/2015 62036 OnForce Solar PV Incentive Program OE $67,580.00 $67,580.00 $0.00 $0.00 A P2 X 4/9/2015 62124 Astrum Solar Inc. PV Incentive Program OE $7,826.00 $7,826.00 $0.00 $0.00 A P2 X 4/13/2015 62323 Green Hybrid Energy Solutions Inc. PV Incentive Program OE $5,244.00 $5,244.00 $0.00 $0.00 A P2 X 4/13/2015 62348 Green Power Solutions Inc. PV Incentive Program OE $7,680.00 $7,680.00 $0.00 $0.00 A P2 X 4/14/2015 62442 Geo of Camden LLC PV Incentive Program OE $89,112.00 $89,112.00 $0.00 $0.00

Page 8 of 44

Type Category Term> 1 Date Contract ID Contractor Contract Description Solicitation No. No. Proposals Committed Committed To Amt Paid Amt Paid To Year Recd This Period Date This Period Date

A P2 X 4/14/2015 62444 Kiss Electric PV Incentive Program OE $11,550.00 $11,550.00 $0.00 $0.00 A P2 X 4/15/2015 62492 You Save Green Incorporated PV Incentive Program OE $5,292.00 $5,292.00 $0.00 $0.00 A P2 X 4/15/2015 62516 SolarCity Corporation PV Incentive Program OE $5,708.00 $8,008.00 $8,008.00 $8,008.00 A P2 X 4/16/2015 62599 Sunrise Solar Solutions LLC PV Incentive Program OE $11,872.00 $11,872.00 $0.00 $0.00 A P2 X 4/16/2015 62604 Hudson Solar PV Incentive Program OE $6,638.00 $6,638.00 $0.00 $0.00 A P2 X 4/16/2015 62609 You Save Green Incorporated PV Incentive Program OE $6,272.00 $6,272.00 $0.00 $0.00 A P2 X 4/16/2015 62649 Astrum Solar Inc. PV Incentive Program OE $8,568.00 $8,568.00 $0.00 $0.00 A P2 X 4/16/2015 62651 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 4/16/2015 62653 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 4/16/2015 62654 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 4/16/2015 62655 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 4/16/2015 62656 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 4/16/2015 62657 High Peaks Solar PV Incentive Program OE $31,192.00 $31,192.00 $0.00 $0.00 A P2 X 4/17/2015 62709 SuNation Solar Systems Inc. PV Incentive Program OE $10,019.00 $10,019.00 $0.00 $0.00 A P2 X 4/17/2015 62718 Sunrise Solar Solutions LLC PV Incentive Program OE $8,288.00 $8,288.00 $0.00 $0.00 A P2 X 4/17/2015 62736 Accord Power Inc. PV Incentive Program OE $126,400.00 $126,400.00 $0.00 $0.00 A P2 X 4/20/2015 62763 Intelligent Green Solutions PV Incentive Program OE $62,471.00 $62,471.00 $0.00 $0.00 A P2 X 4/20/2015 62803 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 4/20/2015 62805 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 4/20/2015 62808 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 4/20/2015 62810 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 4/20/2015 62811 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 4/20/2015 62812 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 4/21/2015 62944 Ficazzola Consulting LLC PV Incentive Program OE $7,076.00 $7,076.00 $0.00 $0.00 A P2 X 4/22/2015 63079 Green Power Solutions Inc. PV Incentive Program OE $8,160.00 $8,160.00 $0.00 $0.00 A P2 X 4/22/2015 63089 Steed Energy LLC PV Incentive Program OE $17,472.00 $17,472.00 $0.00 $0.00 A P2 X 4/22/2015 63094 Ross Solar Group LLC PV Incentive Program OE $13,734.00 $13,734.00 $0.00 $0.00 A P2 X 4/23/2015 63114 Conscious Energy Inc. PV Incentive Program OE $7,000.00 $7,000.00 $0.00 $0.00 A P2 X 4/23/2015 63122 Hudson Solar PV Incentive Program OE $9,604.00 $9,604.00 $7,203.00 $7,203.00 A P2 X 4/23/2015 63123 Hudson Solar PV Incentive Program OE $7,970.00 $7,970.00 $0.00 $0.00 A P2 X 4/23/2015 63125 Hudson Solar PV Incentive Program OE $7,140.00 $7,140.00 $0.00 $0.00 A P2 X 4/23/2015 63129 QwikSolar LLC PV Incentive Program OE $8,736.00 $8,736.00 $6,552.00 $6,552.00 A P2 X 4/23/2015 63137 Green Street Power Partners LLC PV Incentive Program OE $6,867.00 $6,867.00 $0.00 $0.00 A P2 X 4/23/2015 63138 Premier Solar Solutions LLC PV Incentive Program OE $5,628.00 $5,628.00 $0.00 $0.00 A P2 X 4/23/2015 63151 Astrum Solar Inc. PV Incentive Program OE $6,734.00 $6,734.00 $6,734.00 $6,734.00 A P2 X 4/23/2015 63168 SuNation Solar Systems Inc. PV Incentive Program OE $13,608.00 $13,608.00 $0.00 $0.00 A P2 X 4/27/2015 63362 Freedom Solar Inc. PV Incentive Program OE $6,944.00 $6,944.00 $5,208.00 $5,208.00 A P2 X 4/27/2015 63366 Mannino Electric Inc. PV Incentive Program OE $5,880.00 $5,880.00 $0.00 $0.00 A P2 X 4/27/2015 63373 Quixotic Systems Inc. PV Incentive Program OE $20,813.00 $20,813.00 $0.00 $0.00 A P2 X 4/28/2015 63445 Viola Homes Inc. PV Incentive Program OE $9,614.00 $9,614.00 $0.00 $0.00 A P2 X 4/28/2015 63449 Astrum Solar Inc. PV Incentive Program OE $7,280.00 $7,280.00 $0.00 $0.00 A P2 X 4/28/2015 63477 Extraterrestrial Materials Inc. PV Incentive Program OE $5,712.00 $5,712.00 $0.00 $0.00 A P2 X 4/28/2015 63479 Extraterrestrial Materials Inc. PV Incentive Program OE $7,325.00 $7,325.00 $0.00 $0.00 A P2 X 4/28/2015 63480 Apex Solar Power LLC PV Incentive Program OE $14,000.00 $14,000.00 $0.00 $0.00 A P2 X 4/28/2015 63481 CNY Solar Inc. PV Incentive Program OE $7,140.00 $7,140.00 $7,140.00 $7,140.00 A P2 X 4/28/2015 63484 CNY Solar Inc. PV Incentive Program OE $7,497.00 $7,497.00 $5,622.75 $5,622.75 A P2 X 4/28/2015 63487 Viola Homes Inc. PV Incentive Program OE $7,245.00 $7,245.00 $0.00 $0.00 A P2 X 4/28/2015 63489 Viola Homes Inc. PV Incentive Program OE $9,614.00 $9,614.00 $0.00 $0.00 A P2 X 4/28/2015 63492 Paradise Energy Solutions LLC PV Incentive Program OE $6,272.00 $6,272.00 $6,272.00 $6,272.00 A P2 X 4/28/2015 63497 OnForce Solar PV Incentive Program OE $10,500.00 $10,500.00 $0.00 $0.00 A P2 X 4/28/2015 63498 Smucker's Energy LLC PV Incentive Program OE $17,248.00 $17,248.00 $0.00 $0.00 A P2 X 4/29/2015 63527 American Energy Care Inc. PV Incentive Program OE $6,783.00 $6,783.00 $0.00 $0.00 A P2 X 4/29/2015 63534 Ross Solar Group LLC PV Incentive Program OE $5,494.00 $5,494.00 $0.00 $0.00 A P2 X 4/29/2015 63535 Astrum Solar Inc. PV Incentive Program OE $5,642.00 $5,642.00 $5,278.00 $5,278.00 A P2 X 4/29/2015 63611 Upstate Alternative Energy PV Incentive Program OE $8,379.00 $8,379.00 $0.00 $0.00

Page 9 of 44

Type Category Term> 1 Date Contract ID Contractor Contract Description Solicitation No. No. Proposals Committed Committed To Amt Paid Amt Paid To Year Recd This Period Date This Period Date

A P2 X 4/29/2015 63616 Extraterrestrial Materials Inc. PV Incentive Program OE $15,092.00 $15,092.00 $0.00 $0.00 A P2 X 4/29/2015 63617 Apex Solar Power LLC PV Incentive Program OE $8,050.00 $8,050.00 $0.00 $0.00 A P2 X 4/29/2015 63618 O'Connell Electric Company PV Incentive Program OE $7,056.00 $7,056.00 $0.00 $0.00 A P2 X 4/29/2015 63629 Collegiate Builders PV Incentive Program OE $7,382.00 $7,382.00 $0.00 $0.00 A P2 X 4/29/2015 63631 Posigen LLC PV Incentive Program OE $5,670.00 $5,670.00 $0.00 $0.00 A P2 X 4/29/2015 63633 Sunnova Energy Corp PV Incentive Program OE $9,240.00 $9,240.00 $0.00 $0.00 A P2 X 4/29/2015 63640 Sustainable Energy Developments Inc. PV Incentive Program OE $9,464.00 $9,464.00 $7,098.00 $7,098.00 A P2 X 4/29/2015 63642 CNY Solar Inc. PV Incentive Program OE $8,883.00 $8,883.00 $8,883.00 $8,883.00 A P2 X 4/29/2015 63647 Florenton River LLC PV Incentive Program OE $5,712.00 $5,712.00 $5,712.00 $5,712.00 A P2 X 4/30/2015 63650 Intelligent Green Solutions PV Incentive Program OE $5,656.00 $5,656.00 $0.00 $0.00 A P2 X 4/30/2015 63693 Sunnova Energy Corp PV Incentive Program OE $6,048.00 $6,048.00 $0.00 $0.00 A P2 X 4/30/2015 63695 Trinity Heating & Air Inc. PV Incentive Program OE $5,177.00 $5,177.00 $0.00 $0.00 A P2 X 4/30/2015 63705 Hudson Solar PV Incentive Program OE $9,072.00 $9,072.00 $0.00 $0.00 A P2 X 4/30/2015 63733 Intelligent Green Solutions PV Incentive Program OE $19,132.00 $19,132.00 $19,132.00 $19,132.00 A P2 X 5/1/2015 63738 Intelligent Green Solutions PV Incentive Program OE $26,236.00 $26,236.00 $26,236.00 $26,236.00 A P2 X 5/1/2015 63740 SunRun Inc PV Incentive Program OE $5,460.00 $5,460.00 $5,460.00 $5,460.00 A P2 X 5/1/2015 63742 SunRun Inc PV Incentive Program OE $5,278.00 $5,278.00 $5,278.00 $5,278.00 A P2 X 5/1/2015 63744 SunPower Capital LLC PV Incentive Program OE $5,036.00 $5,036.00 $0.00 $0.00 A P2 X 5/1/2015 63746 Sungevity Inc. PV Incentive Program OE $6,048.00 $6,048.00 $0.00 $0.00 A P2 X 5/1/2015 63748 Sungevity Inc. PV Incentive Program OE $6,804.00 $6,804.00 $6,804.00 $6,804.00 A P2 X 5/1/2015 63754 SolarCity Corporation PV Incentive Program OE $5,154.00 $5,154.00 $5,154.00 $5,154.00 A P2 X 5/1/2015 63758 SolarCity Corporation PV Incentive Program OE $8,008.00 $8,008.00 $8,008.00 $8,008.00 A P2 X 5/1/2015 63760 SunPower Capital LLC PV Incentive Program OE $6,180.00 $6,180.00 $0.00 $0.00 A P2 X 5/1/2015 63769 Kilowatt Financial LLC PV Incentive Program OE $5,075.00 $5,075.00 $0.00 $0.00 A P2 X 5/1/2015 63784 Astrum Solar Inc. PV Incentive Program OE $5,208.00 $5,208.00 $5,208.00 $5,208.00 A P2 X 5/1/2015 63827 Scott Shipley PV Incentive Program OE $7,056.00 $7,056.00 $0.00 $0.00 A P2 X 5/1/2015 63829 Voltaic Solaire LLC PV Incentive Program OE $6,930.00 $6,930.00 $5,197.50 $5,197.50 A P2 X 5/1/2015 63831 Edge Design and Consulting Inc. PV Incentive Program OE $9,800.00 $9,800.00 $0.00 $0.00 A P2 X 5/1/2015 63832 CNY Solar Inc. PV Incentive Program OE $5,712.00 $5,712.00 $5,712.00 $5,712.00 A P2 X 5/1/2015 63834 Kevin Quinn PV Incentive Program OE $6,615.00 $6,615.00 $4,961.25 $4,961.25 A P2 X 5/1/2015 63836 Kasselman Solar LLC PV Incentive Program OE $7,508.00 $7,508.00 $0.00 $0.00 A P2 X 5/1/2015 63837 American Solar Partners LLC PV Incentive Program OE $9,604.00 $9,604.00 $0.00 $0.00 A P2 X 5/1/2015 63838 Sunnova Energy Corp PV Incentive Program OE $9,177.00 $9,177.00 $0.00 $0.00 A P2 X 5/1/2015 63839 Geo of Camden LLC PV Incentive Program OE $6,307.00 $6,307.00 $6,307.00 $6,307.00 A P2 X 5/4/2015 63842 Intelligent Green Solutions PV Incentive Program OE $28,697.00 $28,697.00 $28,697.00 $28,697.00 A P2 X 5/4/2015 63843 Intelligent Green Solutions PV Incentive Program OE $77,521.00 $77,521.00 $0.00 $0.00 A P2 X 5/4/2015 63904 Astrum Solar Inc. PV Incentive Program OE $7,280.00 $7,280.00 $0.00 $0.00 A P2 X 5/4/2015 63906 Ecovis Inc. PV Incentive Program OE $7,280.00 $7,280.00 $0.00 $0.00 A P2 X 5/4/2015 63908 American Energy Care Inc. PV Incentive Program OE $5,712.00 $5,712.00 $0.00 $0.00 A P2 X 5/4/2015 63909 American Energy Care Inc. PV Incentive Program OE $6,783.00 $6,783.00 $0.00 $0.00 A P2 X 5/4/2015 63910 Solar Liberty Energy Systems Inc PV Incentive Program OE $6,405.00 $6,405.00 $0.00 $0.00 A P2 X 5/4/2015 63912 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/4/2015 63913 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/4/2015 63914 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/4/2015 63915 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/4/2015 63916 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/4/2015 63917 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/4/2015 63918 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/4/2015 63919 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/4/2015 63920 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/4/2015 63921 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/4/2015 63922 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/4/2015 63923 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/4/2015 63924 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/4/2015 63925 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00

Page 10 of 44

Type Category Term> 1 Date Contract ID Contractor Contract Description Solicitation No. No. Proposals Committed Committed To Amt Paid Amt Paid To Year Recd This Period Date This Period Date

A P2 X 5/4/2015 63926 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/4/2015 63928 Hudson Solar PV Incentive Program OE $5,880.00 $5,880.00 $0.00 $0.00 A P2 X 5/4/2015 63929 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/4/2015 63930 Great Brook Solar NRG LLC PV Incentive Program OE $13,104.00 $13,104.00 $0.00 $0.00 A P2 X 5/4/2015 63931 O'Connell Electric Company PV Incentive Program OE $17,500.00 $17,500.00 $17,500.00 $17,500.00 A P2 X 5/4/2015 63932 John M. Verba PV Incentive Program OE $5,040.00 $5,040.00 $3,780.00 $3,780.00 A P2 X 5/5/2015 63959 Intelligent Green Solutions PV Incentive Program OE $91,450.00 $91,450.00 $0.00 $0.00 A P2 X 5/5/2015 63988 Apex Solar Power LLC PV Incentive Program OE $7,700.00 $7,700.00 $0.00 $0.00 A P2 X 5/5/2015 63989 Astrum Solar Inc. PV Incentive Program OE $5,096.00 $5,096.00 $0.00 $0.00 A P2 X 5/5/2015 64000 Steed Energy LLC PV Incentive Program OE $5,586.00 $5,586.00 $4,189.50 $4,189.50 A P2 X 5/5/2015 64001 TAG Mechanical Systems Inc. PV Incentive Program OE $6,426.00 $6,426.00 $0.00 $0.00 A P2 X 5/5/2015 64003 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/5/2015 64004 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 5/5/2015 64005 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/6/2015 64022 Intelligent Green Solutions PV Incentive Program OE $23,142.00 $23,142.00 $0.00 $0.00 A P2 X 5/6/2015 64026 Geo of Camden LLC PV Incentive Program OE $7,644.00 $7,644.00 $5,733.00 $5,733.00 A P2 X 5/6/2015 64027 Hudson Solar PV Incentive Program OE $8,820.00 $8,820.00 $8,820.00 $8,820.00 A P2 X 5/6/2015 64030 Positive Energy NY LLC PV Incentive Program OE $6,825.00 $6,825.00 $0.00 $0.00 A P2 X 5/6/2015 64070 Halcyon Inc. PV Incentive Program OE $6,384.00 $6,384.00 $6,384.00 $6,384.00 A P2 X 5/6/2015 64074 Intelligent Green Solutions PV Incentive Program OE $23,463.00 $23,463.00 $0.00 $0.00 A P2 X 5/6/2015 64075 Niagara Wind & Solar Inc. PV Incentive Program OE $48,500.00 $48,500.00 $0.00 $0.00 A P2 X 5/6/2015 64076 The Radiant Store PV Incentive Program OE $64,199.00 $64,199.00 $64,199.00 $64,199.00 A P2 X 5/6/2015 64080 United Wind Inc. PV Incentive Program OE $125,731.00 $125,731.00 $0.00 $0.00 A P2 X 5/6/2015 64083 Upstate Energy Solutions PV Incentive Program OE $20,655.00 $20,655.00 $0.00 $0.00 A P2 X 5/6/2015 64084 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/6/2015 64085 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/6/2015 64086 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/6/2015 64087 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/6/2015 64088 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/6/2015 64089 Monolith Solar Associates LLC PV Incentive Program OE $82,468.00 $82,468.00 $0.00 $0.00 A P2 X 5/6/2015 64090 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/6/2015 64091 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/6/2015 64092 Apex Solar Power LLC PV Incentive Program OE $7,000.00 $7,000.00 $0.00 $0.00 A P2 X 5/6/2015 64093 Monolith Solar Associates LLC PV Incentive Program OE $8,085.00 $8,085.00 $8,085.00 $8,085.00 A P2 X 5/6/2015 64095 Solar Revolution LLC PV Incentive Program OE $9,975.00 $9,975.00 $9,975.00 $9,975.00 A P2 X 5/6/2015 64098 1st Light Energy Inc. PV Incentive Program OE $5,355.00 $5,355.00 $0.00 $0.00 A P2 X 5/6/2015 64101 Monolith Solar Associates LLC PV Incentive Program OE $13,860.00 $13,860.00 $13,668.00 $13,668.00 A P2 X 5/6/2015 64103 Solar Liberty Energy Systems Inc PV Incentive Program OE $5,765.00 $5,765.00 $0.00 $0.00 A P2 X 5/6/2015 64107 Edge Design and Consulting Inc. PV Incentive Program OE $17,472.00 $17,472.00 $13,104.00 $13,104.00 A P2 X 5/6/2015 64108 Monolith Solar Associates LLC PV Incentive Program OE $7,700.00 $7,700.00 $0.00 $0.00 A P2 X 5/7/2015 64129 Niagara Wind & Solar Inc. PV Incentive Program OE $184,800.00 $184,800.00 $120,120.00 $120,120.00 A P2 X 5/7/2015 64162 Robert C. Hassman Jr. PV Incentive Program OE $11,760.00 $11,760.00 $8,820.00 $8,820.00 A P2 X 5/7/2015 64171 Epergy LLC PV Incentive Program OE $7,718.00 $7,718.00 $7,718.00 $7,718.00 A P2 X 5/8/2015 64254 Alternative Power Solutions of NY LLC PV Incentive Program OE $6,510.00 $6,510.00 $6,510.00 $6,510.00 A P2 X 5/8/2015 64255 Monolith Solar Associates LLC PV Incentive Program OE $6,076.00 $6,076.00 $0.00 $0.00 A P2 X 5/8/2015 64256 Monolith Solar Associates LLC PV Incentive Program OE $12,705.00 $12,705.00 $0.00 $0.00 A P2 X 5/8/2015 64257 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/8/2015 64258 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/8/2015 64259 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/8/2015 64260 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/8/2015 64261 Apex Solar Power LLC PV Incentive Program OE $5,600.00 $5,600.00 $0.00 $0.00 A P2 X 5/8/2015 64262 TM Montante Solar Developments LLC PV Incentive Program OE $90,000.00 $90,000.00 $0.00 $0.00 A P2 X 5/8/2015 64263 Paradise Energy Solutions LLC PV Incentive Program OE $13,860.00 $13,860.00 $0.00 $0.00 A P2 X 5/11/2015 64300 Intelligent Green Solutions PV Incentive Program OE $23,463.00 $23,463.00 $0.00 $0.00 A P2 X 5/11/2015 64325 Sunrise Solar Solutions LLC PV Incentive Program OE $7,448.00 $7,448.00 $0.00 $0.00

Page 11 of 44

Type Category Term> 1 Date Contract ID Contractor Contract Description Solicitation No. No. Proposals Committed Committed To Amt Paid Amt Paid To Year Recd This Period Date This Period Date

A P2 X 5/11/2015 64326 Astrum Solar Inc. PV Incentive Program OE $10,010.00 $10,010.00 $0.00 $0.00 A P2 X 5/11/2015 64329 Solar Liberty Energy Systems Inc PV Incentive Program OE $5,124.00 $5,124.00 $0.00 $0.00 A P2 X 5/11/2015 64330 Solar Liberty Energy Systems Inc PV Incentive Program OE $7,875.00 $7,875.00 $0.00 $0.00 A P2 X 5/11/2015 64334 Active Solar Development LLC PV Incentive Program OE $16,958.00 $16,958.00 $16,958.00 $16,958.00 A P2 X 5/11/2015 64338 Ecovis Inc. PV Incentive Program OE $5,534.00 $5,534.00 $0.00 $0.00 A P2 X 5/11/2015 64341 Sunrise Solar Solutions LLC PV Incentive Program OE $12,600.00 $12,600.00 $0.00 $0.00 A P2 X 5/11/2015 64344 Hudson Solar PV Incentive Program OE $7,560.00 $7,560.00 $0.00 $0.00 A P2 X 5/11/2015 64346 High Peaks Solar PV Incentive Program OE $8,232.00 $8,232.00 $8,232.00 $8,232.00 A P2 X 5/11/2015 64372 OnForce Solar PV Incentive Program OE $5,460.00 $5,460.00 $0.00 $0.00 A P2 X 5/11/2015 64373 Trinity Heating & Air Inc. PV Incentive Program OE $7,644.00 $7,644.00 $0.00 $0.00 A P2 X 5/11/2015 64374 Posigen LLC PV Incentive Program OE $8,400.00 $8,400.00 $0.00 $0.00 A P2 X 5/11/2015 64383 Intelligent Green Solutions PV Incentive Program OE $150,000.00 $150,000.00 $0.00 $0.00 A P2 X 5/11/2015 64385 Intelligent Green Solutions PV Incentive Program OE $28,742.00 $28,742.00 $0.00 $0.00 A P2 X 5/12/2015 64393 Viking Solar Inc. PV Incentive Program OE $5,088.00 $5,088.00 $0.00 $0.00 A P2 X 5/12/2015 64396 Solar Liberty Energy Systems Inc PV Incentive Program OE $7,046.00 $7,046.00 $0.00 $0.00 A P2 X 5/12/2015 64399 Monolith Solar Associates LLC PV Incentive Program OE $8,085.00 $8,085.00 $8,085.00 $8,085.00 A P2 X 5/12/2015 64401 Monolith Solar Associates LLC PV Incentive Program OE $6,160.00 $6,160.00 $6,160.00 $6,160.00 A P2 X 5/12/2015 64403 Sundog Solar Inc. PV Incentive Program OE $5,488.00 $5,488.00 $4,116.00 $4,116.00 A P2 X 5/12/2015 64406 Freedom Solar Inc. PV Incentive Program OE $7,581.00 $7,581.00 $5,685.75 $5,685.75 A P2 X 5/12/2015 64410 Buselli Plumbing & Heating PV Incentive Program OE $8,568.00 $8,568.00 $0.00 $0.00 A P2 X 5/12/2015 64411 TAG Mechanical Systems Inc. PV Incentive Program OE $9,261.00 $9,261.00 $0.00 $0.00 A P2 X 5/12/2015 64412 Freedom Solar Inc. PV Incentive Program OE $6,510.00 $6,510.00 $6,510.00 $6,510.00 A P2 X 5/12/2015 64452 The Radiant Store PV Incentive Program OE $20,309.00 $20,309.00 $0.00 $0.00 A P2 X 5/12/2015 64453 SunRun Inc PV Incentive Program OE $7,700.00 $7,700.00 $7,700.00 $7,700.00 A P2 X 5/12/2015 64454 SolarCity Corporation PV Incentive Program OE $5,096.00 $5,096.00 $5,096.00 $5,096.00 A P2 X 5/12/2015 64456 The Radiant Store PV Incentive Program OE $20,309.00 $20,309.00 $0.00 $0.00 A P2 X 5/12/2015 64462 Active Solar Development LLC PV Incentive Program OE $5,886.00 $5,886.00 $0.00 $0.00 A P2 X 5/12/2015 64466 Intelligent Green Solutions PV Incentive Program OE $19,674.00 $19,674.00 $19,674.00 $19,674.00 A P2 X 5/12/2015 64476 Intelligent Green Solutions PV Incentive Program OE $19,222.00 $19,222.00 $0.00 $0.00 A P2 X 5/12/2015 64487 Intelligent Green Solutions PV Incentive Program OE $19,438.00 $19,438.00 $0.00 $0.00 A P2 X 5/12/2015 64492 Intelligent Green Solutions PV Incentive Program OE $13,765.00 $13,765.00 $0.00 $0.00 A P2 X 5/13/2015 64494 Intelligent Green Solutions PV Incentive Program OE $20,977.00 $20,977.00 $0.00 $0.00 A P2 X 5/13/2015 64549 CIR ELECTRICAL CONSTRUCTION CORP. PV Incentive Program OE $7,473.00 $7,473.00 $5,604.75 $5,604.75 A P2 X 5/13/2015 64552 Solar Generation Inc. PV Incentive Program OE $7,503.00 $7,503.00 $5,627.25 $5,627.25 A P2 X 5/13/2015 64559 Active Solar Development LLC PV Incentive Program OE $6,000.00 $6,000.00 $6,000.00 $6,000.00 A P2 X 5/13/2015 64567 Intelligent Green Solutions PV Incentive Program OE $19,829.00 $19,829.00 $0.00 $0.00 A P2 X 5/13/2015 64568 Extraterrestrial Materials Inc. PV Incentive Program OE $7,140.00 $7,140.00 $0.00 $0.00 A P2 X 5/13/2015 64570 Monolith Solar Associates LLC PV Incentive Program OE $5,390.00 $5,390.00 $5,390.00 $5,390.00 A P2 X 5/13/2015 64572 Intelligent Green Solutions PV Incentive Program OE $21,024.00 $21,024.00 $0.00 $0.00 A P2 X 5/13/2015 64574 New York State Solar Farm Inc. PV Incentive Program OE $5,265.00 $5,265.00 $0.00 $0.00 A P2 X 5/13/2015 64575 Freedom Solar Inc. PV Incentive Program OE $5,985.00 $5,985.00 $5,985.00 $5,985.00 A P2 X 5/13/2015 64583 CNY Solar Inc. PV Incentive Program OE $26,412.00 $26,412.00 $0.00 $0.00 A P2 X 5/13/2015 64584 CNY Solar Inc. PV Incentive Program OE $89,980.00 $89,980.00 $0.00 $0.00 A P2 X 5/13/2015 64592 Intelligent Green Solutions PV Incentive Program OE $150,000.00 $150,000.00 $0.00 $0.00 A P2 X 5/13/2015 64596 Intelligent Green Solutions PV Incentive Program OE $39,292.00 $39,292.00 $0.00 $0.00 A P2 X 5/13/2015 64602 Intelligent Green Solutions PV Incentive Program OE $21,553.00 $21,553.00 $0.00 $0.00 A P2 X 5/14/2015 64619 Extraterrestrial Materials Inc. PV Incentive Program OE $5,712.00 $5,712.00 $0.00 $0.00 A P2 X 5/14/2015 64620 Intelligent Green Solutions PV Incentive Program OE $83,260.00 $83,260.00 $0.00 $0.00 A P2 X 5/14/2015 64656 Astrum Solar Inc. PV Incentive Program OE $6,552.00 $6,552.00 $6,552.00 $6,552.00 A P2 X 5/14/2015 64661 Intelligent Green Solutions PV Incentive Program OE $150,000.00 $150,000.00 $0.00 $0.00 A P2 X 5/14/2015 64678 District Sun PV Incentive Program OE $53,848.00 $53,848.00 $0.00 $0.00 A P2 X 5/14/2015 64681 Alternative Power Solutions of NY LLC PV Incentive Program OE $5,292.00 $5,292.00 $0.00 $0.00 A P2 X 5/14/2015 64682 Alternative Power Solutions of NY LLC PV Incentive Program OE $6,384.00 $6,384.00 $6,384.00 $6,384.00 A P2 X 5/14/2015 64683 Solar Alchemy Inc. PV Incentive Program OE $7,350.00 $7,350.00 $0.00 $0.00 A P2 X 5/14/2015 64688 Skyline Solar Inc. PV Incentive Program OE $11,424.00 $11,424.00 $11,424.00 $11,424.00

Page 12 of 44

Type Category Term> 1 Date Contract ID Contractor Contract Description Solicitation No. No. Proposals Committed Committed To Amt Paid Amt Paid To Year Recd This Period Date This Period Date

A P2 X 5/14/2015 64690 Quixotic Systems Inc. PV Incentive Program OE $71,689.00 $71,689.00 $0.00 $0.00 A P2 X 5/14/2015 64698 Intelligent Green Solutions PV Incentive Program OE $38,783.00 $38,783.00 $0.00 $0.00 A P2 X 5/15/2015 64713 The Radiant Store PV Incentive Program OE $5,315.00 $5,315.00 $5,315.00 $5,315.00 A P2 X 5/15/2015 64732 Sunrise Solar Solutions LLC PV Incentive Program OE $12,096.00 $12,096.00 $0.00 $0.00 A P2 X 5/15/2015 64733 SunPower Capital LLC PV Incentive Program OE $5,494.00 $5,494.00 $0.00 $0.00 A P2 X 5/15/2015 64739 NRG Residential Solar Solutions LLC PV Incentive Program OE $5,012.00 $5,012.00 $0.00 $0.00 A P2 X 5/15/2015 64741 NRG Residential Solar Solutions LLC PV Incentive Program OE $5,498.00 $5,498.00 $0.00 $0.00 A P2 X 5/15/2015 64744 SolarCity Corporation PV Incentive Program OE $6,370.00 $6,370.00 $6,370.00 $6,370.00 A P2 X 5/15/2015 64745 SunPower Capital LLC PV Incentive Program OE $5,951.00 $5,951.00 $0.00 $0.00 A P2 X 5/15/2015 64747 SolarCity Corporation PV Incentive Program OE $6,880.00 $6,880.00 $0.00 $0.00 A P2 X 5/15/2015 64748 NRG Residential Solar Solutions LLC PV Incentive Program OE $11,067.00 $11,067.00 $0.00 $0.00 A P2 X 5/15/2015 64755 CIR ELECTRICAL CONSTRUCTION CORP. PV Incentive Program OE $5,390.00 $5,390.00 $5,390.00 $5,390.00 A P2 X 5/15/2015 64759 Hudson Solar PV Incentive Program OE $5,488.00 $5,488.00 $0.00 $0.00 A P2 X 5/15/2015 64764 Hudson Solar PV Incentive Program OE $7,056.00 $7,056.00 $7,056.00 $7,056.00 A P2 X 5/15/2015 64768 Voltaic Solaire LLC PV Incentive Program OE $5,873.00 $5,873.00 $0.00 $0.00 A P2 X 5/15/2015 64773 Intelligent Green Solutions PV Incentive Program OE $39,122.00 $39,122.00 $0.00 $0.00 A P2 X 5/15/2015 64774 Intelligent Green Solutions PV Incentive Program OE $19,665.00 $19,665.00 $0.00 $0.00 A P2 X 5/15/2015 64778 Ross Solar Group LLC PV Incentive Program OE $8,694.00 $8,694.00 $0.00 $0.00 A P2 X 5/15/2015 64779 Alternative Power Solutions of NY LLC PV Incentive Program OE $7,378.00 $7,378.00 $7,378.00 $7,378.00 A P2 X 5/15/2015 64780 Monolith Solar Associates LLC PV Incentive Program OE $6,160.00 $6,160.00 $4,620.00 $4,620.00 A P2 X 5/15/2015 64782 Intelligent Green Solutions PV Incentive Program OE $20,538.00 $20,538.00 $0.00 $0.00 A P2 X 5/15/2015 64783 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/15/2015 64784 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/15/2015 64785 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/15/2015 64786 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/15/2015 64787 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/15/2015 64788 Monolith Solar Associates LLC PV Incentive Program OE $5,390.00 $5,390.00 $5,390.00 $5,390.00 A P2 X 5/15/2015 64789 Apex Solar Power LLC PV Incentive Program OE $5,425.00 $5,425.00 $0.00 $0.00 A P2 X 5/15/2015 64790 Freedom Solar Inc. PV Incentive Program OE $7,182.00 $7,182.00 $0.00 $0.00 A P2 X 5/15/2015 64791 OnForce Solar PV Incentive Program OE $5,494.00 $5,494.00 $0.00 $0.00 A P2 X 5/15/2015 64797 Intelligent Green Solutions PV Incentive Program OE $77,859.00 $77,859.00 $0.00 $0.00 A P2 X 5/15/2015 64799 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/15/2015 64800 Intelligent Green Solutions PV Incentive Program OE $29,153.00 $29,153.00 $0.00 $0.00 A P2 X 5/15/2015 64801 Quixotic Systems Inc. PV Incentive Program OE $66,566.00 $66,566.00 $0.00 $0.00 A P2 X 5/18/2015 64805 Quixotic Systems Inc. PV Incentive Program OE $75,774.00 $75,774.00 $0.00 $0.00 A P2 X 5/18/2015 64807 Fourth Coast Inc. PV Incentive Program OE $5,670.00 $5,670.00 $0.00 $0.00 A P2 X 5/18/2015 64823 Sunrise Solar Solutions LLC PV Incentive Program OE $5,124.00 $5,124.00 $0.00 $0.00 A P2 X 5/18/2015 64825 SunPower Capital LLC PV Incentive Program OE $5,951.00 $5,951.00 $0.00 $0.00 A P2 X 5/18/2015 64826 Sungevity Development LLC PV Incentive Program OE $6,650.00 $6,650.00 $0.00 $0.00 A P2 X 5/18/2015 64827 SunPower Capital LLC PV Incentive Program OE $10,301.00 $10,301.00 $0.00 $0.00 A P2 X 5/18/2015 64828 SunPower Capital LLC PV Incentive Program OE $7,554.00 $7,554.00 $0.00 $0.00 A P2 X 5/18/2015 64831 NRG Residential Solar Solutions LLC PV Incentive Program OE $5,698.00 $5,698.00 $0.00 $0.00 A P2 X 5/18/2015 64835 NRG Residential Solar Solutions LLC PV Incentive Program OE $10,710.00 $10,710.00 $0.00 $0.00 A P2 X 5/18/2015 64836 SunPower Capital LLC PV Incentive Program OE $5,723.00 $5,723.00 $0.00 $0.00 A P2 X 5/18/2015 64837 NRG Residential Solar Solutions LLC PV Incentive Program OE $7,140.00 $7,140.00 $0.00 $0.00 A P2 X 5/18/2015 64843 NRG Residential Solar Solutions LLC PV Incentive Program OE $12,152.00 $12,152.00 $0.00 $0.00 A P2 X 5/18/2015 64844 NRG Residential Solar Solutions LLC PV Incentive Program OE $9,461.00 $9,461.00 $0.00 $0.00 A P2 X 5/18/2015 64848 NRG Residential Solar Solutions LLC PV Incentive Program OE $5,534.00 $5,534.00 $0.00 $0.00 A P2 X 5/18/2015 64849 SunPower Capital LLC PV Incentive Program OE $8,927.00 $8,927.00 $0.00 $0.00 A P2 X 5/18/2015 64851 NRG Residential Solar Solutions LLC PV Incentive Program OE $5,572.00 $5,572.00 $0.00 $0.00 A P2 X 5/18/2015 64854 SolarCity Corporation PV Incentive Program OE $10,532.00 $10,532.00 $10,532.00 $10,532.00 A P2 X 5/18/2015 64856 SunPower Capital LLC PV Incentive Program OE $7,325.00 $7,325.00 $0.00 $0.00 A P2 X 5/18/2015 64858 SolarCity Corporation PV Incentive Program OE $5,460.00 $5,460.00 $5,460.00 $5,460.00 A P2 X 5/18/2015 64893 Solar Liberty Energy Systems Inc PV Incentive Program OE $6,192.00 $6,192.00 $0.00 $0.00 A P2 X 5/18/2015 64895 Solar and Wind FX Inc. (Chris Schaefer) PV Incentive Program OE $6,832.00 $6,832.00 $0.00 $0.00

Page 13 of 44

Type Category Term> 1 Date Contract ID Contractor Contract Description Solicitation No. No. Proposals Committed Committed To Amt Paid Amt Paid To Year Recd This Period Date This Period Date

A P2 X 5/18/2015 64897 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/18/2015 64898 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/18/2015 64899 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/18/2015 64901 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/18/2015 64902 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/18/2015 64903 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/18/2015 64905 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/18/2015 64906 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/18/2015 64907 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/18/2015 64909 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/18/2015 64910 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/18/2015 64912 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/18/2015 64913 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/18/2015 64915 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/18/2015 64916 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/18/2015 64917 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/18/2015 64919 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/18/2015 64920 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/18/2015 64921 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/18/2015 64922 Monolith Solar Associates LLC PV Incentive Program OE $7,893.00 $7,893.00 $7,893.00 $7,893.00 A P2 X 5/18/2015 64923 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/18/2015 64924 OnForce Solar PV Incentive Program OE $5,036.00 $5,036.00 $0.00 $0.00 A P2 X 5/18/2015 64925 National Grid Energy Management LLC PV Incentive Program OE $19,440.00 $19,440.00 $0.00 $0.00 A P2 X 5/18/2015 64926 CNY Solar Inc. PV Incentive Program OE $89,980.00 $89,980.00 $0.00 $0.00 A P2 X 5/18/2015 64927 Viola Homes Inc. PV Incentive Program OE $5,951.00 $5,951.00 $4,463.25 $4,463.25 A P2 X 5/18/2015 64928 Fiveboro Solar LLC PV Incentive Program OE $32,886.00 $32,886.00 $0.00 $0.00 A P2 X 5/18/2015 64929 Paradise Energy Solutions LLC PV Incentive Program OE $13,020.00 $13,020.00 $0.00 $0.00 A P2 X 5/18/2015 64930 High Peaks Solar PV Incentive Program OE $6,272.00 $6,272.00 $0.00 $0.00 A P2 X 5/18/2015 64931 High Peaks Solar PV Incentive Program OE $7,840.00 $7,840.00 $0.00 $0.00 A P2 X 5/18/2015 64933 Solar Project Solutions Inc PV Incentive Program OE $20,592.00 $20,592.00 $0.00 $0.00 A P2 X 5/18/2015 64934 Solar Project Solutions Inc PV Incentive Program OE $69,520.00 $69,520.00 $0.00 $0.00 A P2 X 5/18/2015 64935 Solar Project Solutions Inc PV Incentive Program OE $69,520.00 $69,520.00 $0.00 $0.00 A P2 X 5/18/2015 64936 Skyline Solar Inc. PV Incentive Program OE $10,710.00 $10,710.00 $10,710.00 $10,710.00 A P2 X 5/18/2015 64937 D.A. Goudreau Inc PV Incentive Program OE $5,985.00 $5,985.00 $0.00 $0.00 A P2 X 5/19/2015 64940 United Wind Inc. PV Incentive Program OE $38,677.00 $38,677.00 $0.00 $0.00 A P2 X 5/19/2015 64941 Quixotic Systems Inc. PV Incentive Program OE $75,611.00 $75,611.00 $0.00 $0.00 A P2 X 5/19/2015 64943 Astrum Solar Inc. PV Incentive Program OE $6,552.00 $6,552.00 $0.00 $0.00 A P2 X 5/19/2015 64950 American Solar Partners LLC PV Incentive Program OE $5,813.00 $5,813.00 $0.00 $0.00 A P2 X 5/19/2015 64958 Scott Shipley PV Incentive Program OE $11,970.00 $11,970.00 $0.00 $0.00 A P2 X 5/19/2015 64959 Green Hybrid Energy Solutions Inc. PV Incentive Program OE $7,448.00 $7,448.00 $0.00 $0.00 A P2 X 5/19/2015 64970 Quixotic Systems Inc. PV Incentive Program OE $91,270.00 $91,270.00 $0.00 $0.00 A P2 X 5/19/2015 64971 Quixotic Systems Inc. PV Incentive Program OE $42,799.00 $42,799.00 $0.00 $0.00 A P2 X 5/19/2015 64974 SunPower Capital LLC PV Incentive Program OE $5,494.00 $5,494.00 $0.00 $0.00 A P2 X 5/19/2015 64977 SunRun Inc PV Incentive Program OE $5,278.00 $5,278.00 $0.00 $0.00 A P2 X 5/19/2015 64978 Astrum Solar Inc. PV Incentive Program OE $7,700.00 $7,700.00 $0.00 $0.00 A P2 X 5/19/2015 64984 NRG Residential Solar Solutions LLC PV Incentive Program OE $8,372.00 $8,372.00 $0.00 $0.00 A P2 X 5/19/2015 64989 SolarCity Corporation PV Incentive Program OE $5,824.00 $5,824.00 $5,824.00 $5,824.00 A P2 X 5/19/2015 64993 NRG Residential Solar Solutions LLC PV Incentive Program OE $7,658.00 $7,658.00 $0.00 $0.00 A P2 X 5/19/2015 64994 NRG Residential Solar Solutions LLC PV Incentive Program OE $5,051.00 $5,051.00 $0.00 $0.00 A P2 X 5/19/2015 64997 SolarCity Corporation PV Incentive Program OE $7,826.00 $7,826.00 $7,826.00 $7,826.00 A P2 X 5/19/2015 65002 Solar Generation Inc. PV Incentive Program OE $21,777.00 $21,777.00 $0.00 $0.00 A P2 X 5/19/2015 65003 Fourth Coast Inc. PV Incentive Program OE $8,778.00 $8,778.00 $0.00 $0.00 A P2 X 5/19/2015 65004 Fourth Coast Inc. PV Incentive Program OE $5,198.00 $5,198.00 $0.00 $0.00 A P2 X 5/19/2015 65006 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/19/2015 65007 Quixotic Systems Inc. PV Incentive Program OE $67,206.00 $67,206.00 $0.00 $0.00

Page 14 of 44

Type Category Term> 1 Date Contract ID Contractor Contract Description Solicitation No. No. Proposals Committed Committed To Amt Paid Amt Paid To Year Recd This Period Date This Period Date

A P2 X 5/19/2015 65008 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/19/2015 65009 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/19/2015 65010 Monolith Solar Associates LLC PV Incentive Program OE $89,056.00 $89,056.00 $0.00 $0.00 A P2 X 5/19/2015 65011 Apex Solar Power LLC PV Incentive Program OE $5,250.00 $5,250.00 $0.00 $0.00 A P2 X 5/19/2015 65012 Rural Generation & Wind (Rodney Weaver) PV Incentive Program OE $8,352.00 $8,352.00 $0.00 $0.00 A P2 X 5/19/2015 65013 Posigen LLC PV Incentive Program OE $12,663.00 $12,663.00 $0.00 $0.00 A P2 X 5/19/2015 65016 CNY Solar Inc. PV Incentive Program OE $29,760.00 $29,760.00 $0.00 $0.00 A P2 X 5/19/2015 65018 Skyline Solar Inc