Contract Amendments

UID|FLAIR Contract ID|Agency ID|Amendment Type|Amount|Agency Amendment Reference|
Effective Date|Executed Date|End Date|Amendment Description

210000CM002|CM002|210000|A|13395.00|CM002|2013-06-28|2014-06-30|2013-07-01|Amend
ement
210000CM025|CM025|210000|A|0.00|CM025|2012-11-27|2013-03-01|NULL|Number
210000JACL1|JACL1|210000|E|953049.12|A1|2010-05-05|2010-05-05|2016-12-31|Lease m
odification and extension
210000JACL2|JACL2|210000|E|256714.44|A1|2010-05-01|2010-05-01|2016-12-31|Lease m
odification and extension
210000JACL3|JACL3|210000|A|115229.40|A2|2011-10-01|2011-10-01|2016-12-31|Add squ
are footage
210000JACL7|JACL7|210000|E|57144.72|A1|2010-05-01|2010-05-01|2016-12-31|Lease mo
dification and extension
210000PB001|PB001|210000|R|10272.00|01|2013-03-24|2013-03-24|2015-03-23|Renewal
with same terms.
210000PB002|PB002|210000|R|2448.00|01|2013-03-24|2013-03-24|2015-03-23|Renewal w
ith same terms.
210000PB003|PB003|210000|R|5040.00|01|2013-03-24|2013-03-24|2015-03-23|Renewal w
ith same terms.
210000PB004|PB004|210000|R|5040.00|01|2013-03-24|2013-03-24|2015-03-23|Renewal w
ith same terms.
210000PC003|PC003|210000|R|1134.00|01|2013-07-01|2013-07-01|2014-06-30|Renewal
210000PH110|PH110|210000|R|4560.00|01|2013-07-01|2013-07-01|2014-06-30|Renewal w
ith same terms.
210000PH115|PH115|210000|R|20800.00|01|2013-07-01|2013-07-01|2014-06-30|Renewal
with same terms.
210000PH120|PH120|210000|R|20000.00|01|2013-07-01|2013-07-01|2014-06-30|Renewal
with same terms.
210000PS004|PS004|210000|A|436.30|02|2013-06-01|2013-06-01|NULL|Library Plan Cha
nge
210000PS004|PS004|210000|A|135209.28|01|2013-05-29|2013-05-29|NULL|Contract Rene
wal
210000PX002|PX002|210000|R|24645.60|01|2013-02-22|2013-02-22|2015-02-21|Renewal
of existing contract
210000SK206|SK206|210000|R|95700.00|WL Renew|2013-07-01|2013-06-25|2014-06-30|We
stlaw Renewal
210000SL001|SL001|210000|R|82032.00|01|2012-12-01|2012-12-01|2015-12-31|renewal
210000SL002|SL002|210000|A|10176.00|01|2013-05-01|2013-04-01|NULL|Renewal of equ
ipment rental
210000SN006|SN006|210000|A|0.00|01|2013-05-21|2013-05-21|2014-12-31|Contract ext
ended to Dec 2014
210000SN012|SN012|210000|R|12000.00|01|2013-07-01|2013-07-01|2014-06-30|Renewal
of contract
210000SP314|SP314|210000|R|189096.00|01|2013-06-01|2013-06-01|2016-05-31|Renewal
.
22000000035|00035|220000|A|0.00|A4|2013-07-01|2013-06-11|2014-06-30|Professional
Services Agreement extended to 06-30-14
22000000035|00035|220000|A|0.00|A3|2012-06-01|2012-06-01|2013-06-30|Professional
Services Agreement extended to 06-30-13.
2200000004D|0004D|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000004E|0004E|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000004G|0004G|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000004H|0004H|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000004K|0004K|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000004M|0004M|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000004P|0004P|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000004S|0004S|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
22000000050|00050|220000|A|0.00|A4|2012-07-01|2012-06-29|2013-06-30|Vendor will
provide Court Reporting services to the Seventee
22000000053|00053|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
22000000054|00054|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
22000000055|00055|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
22000000056|00056|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
22000000057|00057|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
22000000058|00058|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
22000000059|00059|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000005B|0005B|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000005D|0005D|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000005G|0005G|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000005H|0005H|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000006J|0006J|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000006K|0006K|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000006L|0006L|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000006M|0006M|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000006O|0006O|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000006Z|0006Z|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
22000000071|00071|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
22000000072|00072|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
22000000090|00090|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
22000000091|00091|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
22000000092|00092|220000|A|0.00|A4|2012-07-01|2012-07-05|2013-06-30|Amendment Re
newal
22000000092|00092|220000|A|0.00|A5|2013-07-01|2013-05-22|2014-06-30|Professional
22000000094|00094|220000|A|0.00|A4|2012-06-12|2012-06-12|2013-06-30|Renewal Amen
dment
22000000094|00094|220000|A|0.00|A6|2013-07-01|2013-06-28|2014-06-30|Professional
22000000096|00096|220000|A|0.00|A4|2013-07-01|2013-06-21|2014-06-30|Professional
22000000096|00096|220000|A|0.00|A3|2012-07-01|2012-06-28|2013-06-30|Amendment re
newal
22000000099|00099|220000|A|0.00|A5|2012-06-01|2012-06-01|2013-06-30|Professional
22000000099|00099|220000|A|0.00|A6|2013-07-01|2013-06-11|2014-06-30|Professional
2200000009A|0009A|220000|A|0.00|A3|2012-06-01|2012-06-01|2013-06-30|Professional
Services Agreement is extended to 06-30-13.
2200000009A|0009A|220000|A|0.00|A4|2013-07-01|2013-06-21|2014-06-30|Professional
2200000009B|0009B|220000|A|0.00|A1|2012-06-01|2012-06-01|2013-06-30|Professional
2200000009B|0009B|220000|A|0.00|A4|2013-07-01|2013-06-28|2014-06-30|Professional
2200000009C|0009C|220000|A|0.00|A7|2013-07-01|2013-05-22|2014-06-30|Professional
2200000009C|0009C|220000|A|0.00|A5|2012-07-01|2012-06-12|2013-06-30|Amendment re
newal
2200000009C|0009C|220000|A|0.00|A6|2012-06-01|2012-06-01|2013-06-30|Professiona
2200000009E|0009E|220000|A|0.00|A3|2012-07-01|2012-06-28|2013-06-30|Amendment re
newal
2200000009E|0009E|220000|A|0.00|A4|2013-07-01|2013-05-31|2014-06-30|Professional
2200000009G|0009G|220000|A|0.00|A6|2012-06-19|2012-06-19|2013-06-30|Renewal AMen
dment
2200000009G|0009G|220000|A|0.00|A7|2013-07-01|2013-05-24|2014-06-30|Professional
2200000009I|0009I|220000|A|0.00|A6|2013-07-01|2013-05-21|2014-06-30|Professional
2200000009I|0009I|220000|A|0.00|A5|2012-07-01|2012-06-28|2013-06-01|Amendment re
newal
2200000009K|0009K|220000|A|0.00|A5|2013-07-01|2013-05-22|2014-06-30|Professional
2200000009K|0009K|220000|A|0.00|A4|2012-06-19|2012-06-19|2013-06-30|Renewal Amen
dment
2200000009L|0009L|220000|A|0.00|A4|2012-06-12|2012-06-12|2013-06-30|Renewal Amen
dment
2200000009L|0009L|220000|A|0.00|A5|2013-07-01|2013-05-22|2014-06-30|Professional
2200000009O|0009O|220000|A|0.00|A3|2012-06-01|2012-06-01|2013-06-30|Professiona
Service Agreement extended to 06-30-13.
2200000009O|0009O|220000|A|0.00|A4|2013-07-01|2013-05-21|2014-06-30|Professional
2200000009Q|0009Q|220000|A|0.00|A8|2012-06-01|2012-06-01|2013-06-13|Professional
Service Agreement extended to 06-13-13
220000000AC|000AC|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000000AL|000AL|220000|A|0.00|A1|2011-07-01|2012-10-30|2013-06-30|extend the d
ate
220000000CQ|000CQ|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000000CR|000CR|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000000HG|000HG|220000|A|0.00|A4|2012-03-27|2012-03-27|2012-06-30|to change th
e first line
220000000HG|000HG|220000|A|0.00|A5|2012-06-01|2012-06-01|2013-06-30|Professional
220000000HG|000HG|220000|A|0.00|A6|2013-07-01|2013-05-21|2014-06-30|Professional

220000000HJ|000HJ|220000|A|0.00|A5|2013-07-01|2013-05-22|2014-06-30|Professional
220000000HJ|000HJ|220000|A|0.00|A4|2012-06-01|2012-06-01|2013-06-30|Professional
220000000HK|000HK|220000|A|0.00|A3|2012-06-19|2012-06-19|2013-06-30|Renewal Amen
dment
220000000HK|000HK|220000|A|0.00|A4|2013-07-01|2013-06-27|2014-06-30|Professional
220000000JB|000JB|220000|A|0.00|A2|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000000JB|000JB|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000000MW|000MW|220000|A|0.00|A4|2012-06-01|2012-06-01|2013-06-30|Professional
220000000MW|000MW|220000|A|0.00|A5|2013-07-01|2013-05-29|2014-06-30|Professional
220000000MX|000MX|220000|A|0.00|A4|2013-07-01|2013-06-25|2014-06-30|Professional
220000000MX|000MX|220000|A|0.00|A3|2012-07-01|2012-07-01|2013-06-30|extend date
220000000NJ|000NJ|220000|A|0.00|A2|2012-07-01|2012-06-14|2013-06-30|EFFECTIVE DA
TE CHANGE
220000000NM|000NM|220000|A|0.00|A2|2012-07-01|2012-06-13|2013-06-30|EFFECTIVE DA
TE CHANGE
220000000NN|000NN|220000|A|0.00|A2|2012-07-01|2012-06-28|2013-06-30|EFFECTIVE DA
TE CHANGE
220000000NU|000NU|220000|A|0.00|A3|2012-07-01|2012-07-13|2013-06-30|change endin
g date
220000000O7|000O7|220000|A|0.00|A2|2012-07-01|2012-06-28|2013-06-30|EFFECTIVE DA
TE CHANGE
220000000OT|000OT|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000000PV|000PV|220000|A|0.00|A2|2012-06-18|2012-06-18|2013-06-30|no
220000000QF|000QF|220000|A|0.00|A2|2012-06-15|2012-06-15|2013-06-30|no
220000000RR|000RR|220000|A|0.00|A2|2012-07-01|2012-06-28|2013-06-30|EFFECTIVE DA
TE CHANGE
220000000SA|000SA|220000|A|0.00|A1|2011-07-01|2011-06-29|2012-06-30|extend date
220000000SB|000SB|220000|A|0.00|A1|2013-05-31|2013-05-31|2016-05-30|extended PSA
220000000SD|000SD|220000|A|0.00|A1|2013-05-09|2013-05-09|2016-05-08|Amended PSA
220000000U1|000U1|220000|A|0.00|A1|2011-07-01|2011-06-06|2012-06-30|change date
220000000VS|000VS|220000|A|0.00|A1|2012-08-09|2012-08-09|2013-06-30|Tax Identifi
cation Number has changed from 59-205-6345 to 10
220000000WM|000WM|220000|A|0.00|A1|2011-07-01|2011-07-01|2012-06-30|change date
220000000WM|000WM|220000|A|0.00|A2|2012-07-01|2012-05-16|2013-06-30|amend ending
date
220000000WQ|000WQ|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000000WS|000WS|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000000WV|000WV|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000000XG|000XG|220000|A|0.00|A2|2012-07-01|2012-06-19|2013-06-30|EFFECTIVE DA
TE CHANGE
220000000XH|000XH|220000|A|0.00|A2|2012-07-01|2012-06-25|2013-06-30|EFFECTIVE DA
TE CHANGE
220000000XI|000XI|220000|A|0.00|A2|2012-07-01|2012-06-14|2013-06-30|EFFECTIVE DA
TE CHANGE
220000000Y9|000Y9|220000|A|0.00|A1|2013-07-01|2013-07-01|2016-06-30|Amended PSA
220000000YE|000YE|220000|A|0.00|A4|2012-06-19|2012-06-19|2013-06-30|Renewal Amen
dment
220000000YN|000YN|220000|A|0.00|A3|2012-06-19|2012-06-19|2013-06-30|Renewal amen
dment
22000000104|00104|220000|A|0.00|A2|2012-07-01|2012-06-19|2013-06-30|EFFECTIVE DA
TE CHANGE
2200000010R|0010R|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000010Z|0010Z|220000|A|0.00|A1|2011-07-01|2011-06-23|2012-06-30|to extend da
te
2200000011U|0011U|220000|A|0.00|A1|2013-07-01|2013-07-01|2017-06-30|Renewal
22000000120|00120|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
22000000129|00129|220000|A|0.00|A2|2012-06-01|2012-06-01|2013-06-30|Professional
22000000136|00136|220000|A|0.00|A1|2010-09-28|2010-09-28|2012-06-30|extend date
22000000140|00140|220000|A|0.00|A1|2012-07-01|2012-08-13|2013-06-30|Automatic Ex
tension
22000000141|00141|220000|A|0.00|A1|2012-07-01|2012-08-13|2013-06-30|Automatic Ex
tension
2200000014I|0014I|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000014S|0014S|220000|A|0.00|A3|2012-07-01|2012-06-28|2013-06-30|Amendment re
newal
2200000014S|0014S|220000|A|0.00|A4|2013-07-01|2013-06-05|2014-06-30|Professional
22000000152|00152|220000|A|0.00|A6|2011-06-30|2011-06-30|2012-06-30|extend date
22000000153|00153|220000|A|0.00|a5|2011-07-01|2011-06-10|2012-06-30|extend end d
ate
22000000154|00154|220000|A|0.00|A1|2011-07-01|2011-06-13|2012-06-30|extend date
22000000155|00155|220000|A|0.00|A1|2011-06-21|2011-06-21|2012-06-30|extend date
22000000157|00157|220000|A|0.00|A5|2011-06-14|2011-06-10|2012-06-30|extend date
22000000158|00158|220000|A|0.00|a5|2011-06-21|2011-06-21|2012-06-30|extend date
22000000159|00159|220000|A|0.00|A5|2011-06-20|2011-06-10|2012-06-30|new ending d
ate
2200000015A|0015A|220000|A|0.00|a5|2011-07-01|2011-06-14|2012-06-30|new ending d
ate
2200000015B|0015B|220000|A|0.00|a5|2011-06-14|2011-06-14|2012-06-30|new ending d
ate
2200000015D|0015D|220000|A|0.00|a5|2011-07-01|2011-06-18|2012-06-30|new ending d
ate
2200000015E|0015E|220000|A|0.00|a5|2011-07-01|2011-06-21|2012-06-30|new ending d
ate
2200000015F|0015F|220000|A|0.00|A5|2011-07-01|2011-06-13|2012-06-30|new ending d
ate
2200000015G|0015G|220000|A|0.00|A4|2011-07-01|2011-06-17|2012-06-30|new ending d
ate
2200000015H|0015H|220000|A|0.00|A4|2011-07-01|2011-06-16|2012-06-30|new ending d
ate
2200000016X|0016X|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000016Y|0016Y|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000017P|0017P|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
22000000187|00187|220000|A|0.00|A1|2013-07-01|2013-07-01|2017-06-30|renewal
2200000019C|0019C|220000|A|0.00|A2|2012-06-12|2012-06-12|2013-06-30|Amendment ex
tending ending date of Agreement.
2200000019D|0019D|220000|A|0.00|A2|2012-06-01|2012-06-01|2013-06-30|Professional
220000001C5|001C5|220000|A|100000.00|A1|2012-07-01|2012-06-01|2013-10-31|extends
all services for 16 months
220000001C9|001C9|220000|A|0.00|A2|2012-07-01|2012-06-28|2013-06-30|EFFECTIVE DA
TE CHANGE
220000001EU|001EU|220000|A|0.00|A1|2013-07-01|2013-05-30|2015-06-30|extending da
tes
220000001FN|001FN|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1 year renew
al period
220000001FY|001FY|220000|A|0.00|A1|2013-07-01|2013-07-10|2015-06-30|Extending co
ntract two years
220000001HI|001HI|220000|A|0.00|A1|2013-07-01|2013-06-10|2015-06-30|Contract ame
nded to extend the term
220000001HJ|001HJ|220000|A|0.00|A1|2013-07-01|2013-06-25|2015-06-30|Extending th
e term of existing contract to 6/30/2015
220000001HL|001HL|220000|A|0.00|A1|2013-07-01|2013-06-13|2014-06-30|1 year renew
al period
220000001HM|001HM|220000|A|0.00|A1|2013-07-01|2013-06-30|2014-06-30|1 year renew
al period
220000001HN|001HN|220000|A|0.00|A1|2013-07-01|2013-06-30|2014-06-30|1 year renew
al period
220000001HP|001HP|220000|A|0.00|A1|2013-07-01|2013-06-30|2014-06-30|1 year renew
al period
220000001HQ|001HQ|220000|A|0.00|A1|2013-07-01|2013-06-10|2014-06-30|1 year renew
al period
220000001HQ|001HQ|220000|A|0.00|R1|2012-07-01|2012-06-28|2013-06-30|renewal CTIH
O contract Julee Milham
220000001HR|001HR|220000|A|0.00|A1|2013-07-01|2013-06-30|2014-06-30|1 year renew
al period
220000001HT|001HT|220000|A|0.00|A1|2013-07-01|2013-06-30|2014-06-30|1 year renew
al period
220000001HX|001HX|220000|A|0.00|A1|2011-07-01|2013-05-15|NULL|amend contract to
read "all foreign languages"
220000001I1|001I1|220000|A|0.00|A1|2013-07-01|2013-06-11|2015-06-30|extend agree
ment
220000001II|001II|220000|A|0.00|A1|2013-07-01|2013-07-08|2015-06-30|Renewal
220000001IJ|001IJ|220000|A|0.00|A1|2013-07-01|2013-06-18|2015-06-30|Renewal
220000001IU|001IU|220000|A|0.00|A1|2013-07-01|2013-06-18|2015-06-30|Renewal
220000001J0|001J0|220000|A|0.00|A1|2013-07-01|2013-06-18|2015-06-30|Renewal
220000001J1|001J1|220000|A|0.00|A1|2013-07-01|2013-07-08|2015-06-30|Renewal
220000001J2|001J2|220000|A|0.00|A1|2013-07-01|2013-06-18|2015-06-30|Renewal
220000001J4|001J4|220000|A|0.00|A1|2013-07-01|2013-06-18|2015-06-30|Renewal
220000001J5|001J5|220000|A|0.00|A1|2013-07-01|2013-06-18|2015-06-30|Renewal
220000001JB|001JB|220000|A|0.00|A1|2013-07-01|2013-06-18|2015-06-30|Renewal
220000001JC|001JC|220000|A|0.00|A1|2013-07-01|2013-06-18|2015-06-30|Renewal
220000001JG|001JG|220000|A|0.00|A1|2013-07-01|2013-07-08|2015-06-30|Renewal
220000001JH|001JH|220000|A|0.00|A1|2013-07-01|2013-06-18|2015-06-30|Renewal
220000001JI|001JI|220000|A|0.00|A1|2013-07-01|2013-06-18|2015-06-30|Renewal
220000001K8|001K8|220000|A|0.00|A1|2012-07-01|2012-08-13|2013-06-30|Automatic Ex
tension
220000001KI|001KI|220000|A|0.00|A1|2013-07-01|2013-07-08|2015-06-30|Renewal
220000001KN|001KN|220000|A|0.00|A1|2013-07-01|2013-06-18|2015-06-30|Renewal
220000001KS|001KS|220000|A|0.00|A1|2013-07-01|2013-05-16|2015-06-30|Extending th
220000001KT|001KT|220000|A|0.00|A1|2013-07-01|2013-05-06|2015-06-30|Extending th
220000001KU|001KU|220000|A|0.00|A1|2013-07-01|2013-06-04|2015-06-30|Extending th
220000001KX|001KX|220000|A|0.00|A1|2013-07-01|2013-06-10|2015-06-30|Contract ame
220000001KY|001KY|220000|A|0.00|A1|2013-07-01|2013-05-07|2015-06-30|Extending th
220000001KZ|001KZ|220000|A|0.00|A1|2013-07-01|2013-05-16|2015-06-30|Extending th

220000001L2|001L2|220000|A|0.00|A1|2013-07-01|2013-06-10|2015-06-30|Contract ame
220000001L6|001L6|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1 year renew
al period
220000001LE|001LE|220000|A|0.00|A1|2012-07-01|2012-07-01|2013-06-30|language
220000001LE|001LE|220000|A|0.00|A3|2013-07-01|2013-05-28|2014-06-30|extending da
te
220000001LF|001LF|220000|A|0.00|A1|2012-06-17|2012-06-17|2013-06-30|no
220000001LF|001LF|220000|A|0.00|A2|2013-07-01|2013-05-21|2014-06-30|Extend contr
act
220000001LG|001LG|220000|A|0.00|A1|2012-07-01|2012-06-25|2013-06-30|new ending d
ate
220000001LG|001LG|220000|A|0.00|A2|2013-07-01|2013-05-24|2014-06-30|extend dates
220000001LI|001LI|220000|A|0.00|A2|2012-06-15|2012-06-15|2013-06-30|no
220000001LI|001LI|220000|A|0.00|A3|2013-07-01|2013-06-27|2014-06-30|extend date
220000001LJ|001LJ|220000|A|0.00|A1|2013-07-01|2013-06-13|2015-06-30|Contract ame
220000001LN|001LN|220000|A|0.00|A2|2013-07-01|2013-05-23|2014-06-30|extend dates
220000001LN|001LN|220000|A|0.00|A1|2012-06-16|2012-06-16|2013-06-30|no
220000001LS|001LS|220000|A|0.00|A1|2012-07-01|2012-06-13|2013-06-30|EFFECTIVE DA
TE CHANGE
220000001LS|001LS|220000|A|0.00|A2|2013-07-01|2013-06-12|2014-06-30|EFFECTIVE DA
TE CHANGE
220000001LU|001LU|220000|A|0.00|A1|2012-07-01|2012-07-01|2013-06-30|amend the en
ding date
220000001LW|001LW|220000|A|0.00|A1|2012-06-15|2012-06-15|2013-06-30|no
220000001LW|001LW|220000|A|0.00|A2|2013-07-01|2013-05-20|2014-06-30|extend contr
act
220000001LX|001LX|220000|A|0.00|A1|2012-06-15|2012-06-15|2013-06-30|no
220000001LX|001LX|220000|A|0.00|A2|2013-07-01|2013-05-23|2014-06-30|extend contr
act
220000001LY|001LY|220000|A|0.00|A2|2013-07-01|2013-05-23|2014-06-30|extend contr
act
220000001LY|001LY|220000|A|0.00|A1|2012-06-15|2012-06-15|2013-06-30|no
220000001LZ|001LZ|220000|A|0.00|A2|2013-07-01|2013-05-20|2014-06-30|extend contr
act
220000001LZ|001LZ|220000|A|0.00|A1|2012-06-16|2012-06-16|2013-06-30|no
220000001M3|001M3|220000|A|0.00|A2|2013-03-25|2013-03-25|NULL|NAME CHANGE OF CON
TRACT TO MATCH W-9
220000001M3|001M3|220000|A|0.00|A1|2012-07-01|2012-06-18|2013-06-30|EFFECTIVE DA
TE CHANGE
220000001M4|001M4|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1 year renew
al period
TE CHANGE
TE 7/1/12 THRU 6/30/13
TE CHANGE
TE CHANGE
220000001MA|001MA|220000|A|0.00|A1|2013-07-01|2013-06-11|2015-06-30|extend agree
ment
220000001MB|001MB|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1 year renew
al period
220000001MG|001MG|220000|A|0.00|A1|2012-06-19|2012-06-19|2013-06-30|EFFECTIVE DA
TE 7/1/12 THRU 6/30/13
220000001MH|001MH|220000|A|0.00|A2|2013-07-01|2013-06-12|2014-06-30|EFFECTIVE DA
TE CHANGE
220000001MH|001MH|220000|A|0.00|A1|2012-07-01|2012-06-14|2013-06-30|EFFECTIVE DA
TE CHANGE
220000001MK|001MK|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1 year renew
al period
220000001MM|001MM|220000|A|0.00|A1|2013-07-01|2013-06-18|2015-06-30|Renewal
220000001MN|001MN|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1 year renew
al period
220000001MO|001MO|220000|A|0.00|A2|2013-07-01|2013-08-02|NULL|change name to Gul
f Coast Trans, Inc by Veronica Locklear
220000001MO|001MO|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1 year renew
al period
220000001MQ|001MQ|220000|A|0.00|A2|2013-07-01|2013-05-24|2014-06-30|extend dates
220000001MQ|001MQ|220000|A|0.00|A1|2012-06-15|2012-06-15|2013-06-30|no
220000001MV|001MV|220000|A|0.00|A1|2012-06-21|2012-06-21|2013-06-30|EFFECTIVE DA
TE 7/1/12 THRU 6/30/13
220000001MV|001MV|220000|A|0.00|A2|2013-07-01|2013-06-25|2014-06-30|EFFECTIVE DA
TE CHANGE
220000001N1|001N1|220000|A|0.00|A2|2013-07-01|2013-05-28|2014-06-30|extend dates
220000001N1|001N1|220000|A|0.00|A1|2012-06-18|2012-06-18|2013-06-30|no
220000001N4|001N4|220000|A|0.00|A2|2013-07-01|2013-05-29|2014-06-30|extend dates
220000001N4|001N4|220000|A|0.00|A1|2012-06-15|2012-06-15|2013-06-30|no
220000001N9|001N9|220000|A|0.00|A1|2012-06-12|2012-06-12|2013-06-30|no
220000001N9|001N9|220000|A|0.00|A2|2013-07-01|2013-05-29|2014-06-30|extending da
te
220000001NB|001NB|220000|A|0.00|A1|2013-07-01|2013-06-03|2015-06-30|Extending th
220000001ND|001ND|220000|E|0.00|E1|2012-06-25|2012-06-25|2013-06-30|correct endi
ng date
220000001ND|001ND|220000|A|0.00|A2|2013-07-01|2013-05-20|2014-06-30|extend contr
act
220000001ND|001ND|220000|A|0.00|A1|2012-06-25|2012-06-25|2013-06-30|no
220000001NE|001NE|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1 year renew
al period
220000001NF|001NF|220000|A|0.00|A2|2013-07-01|2013-06-14|2014-06-30|EFFECTIVE DA
TE CHANGE
220000001NF|001NF|220000|A|0.00|A1|2012-07-01|2012-06-14|2013-06-30|EFFECTIVE DA
TE CHANGE
220000001NI|001NI|220000|A|0.00|A1|2012-06-18|2012-06-18|2013-06-30|no
TE CHANGE
TE 7/1/12 THRU 6/30/13
220000001NN|001NN|220000|A|0.00|A1|2012-06-12|2012-06-12|2013-06-30|no
220000001NN|001NN|220000|A|0.00|A2|2013-07-01|2013-06-04|2014-06-30|extend date
220000001NS|001NS|220000|A|0.00|A1|2013-07-01|2013-06-17|2015-06-30|to extend th
e contract
220000001NU|001NU|220000|A|0.00|A1|2012-06-20|2012-06-20|2013-06-30|no
220000001NU|001NU|220000|A|0.00|A2|2013-07-01|2013-05-22|2014-06-30|extend dates
220000001NV|001NV|220000|A|0.00|A2|2013-07-01|2013-05-26|2014-06-30|extend dates
220000001NV|001NV|220000|A|0.00|A1|2012-06-19|2012-06-19|2013-06-30|no
220000001NY|001NY|220000|A|0.00|A2|2012-07-01|2012-07-01|2013-06-30|amend the en
ding date
220000001NY|001NY|220000|A|0.00|A3|2013-07-01|2013-06-28|2014-06-30|EFFECTIVE DA
TE CHANGE
220000001O0|001O0|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1 year renew
al period
220000001O1|001O1|220000|A|0.00|A1|2013-07-01|2013-05-30|2015-06-30|extending da
tes
220000001OB|001OB|220000|A|0.00|A1|2013-07-01|2012-06-20|2015-06-30|renewal
220000001OJ|001OJ|220000|A|0.00|A1|2013-07-01|2013-06-24|2015-06-30|extend contr
act
220000001OS|001OS|220000|A|0.00|A1|2013-07-01|2013-06-18|2015-06-30|Renewal
220000001PT|001PT|220000|A|0.00|A1|2013-07-01|2013-06-24|2015-06-30|Renewal
220000001PX|001PX|220000|A|0.00|A2|2012-04-11|2012-04-11|2015-06-30|Amendment ch
anges end date from 6/30/12 to open until termin
220000001PX|001PX|220000|A|0.00|A3|2013-05-01|2013-06-13|2014-06-30|Change in ho
urly rate.
220000001QF|001QF|220000|A|0.00|A1|2013-07-01|2013-07-01|2016-06-30|extended
220000001QP|001QP|220000|A|0.00|A1|2013-07-01|2013-06-18|2015-06-30|Renewal
220000001R3|001R3|220000|A|0.00|A1|2013-07-01|2013-06-11|2015-06-30|Contract Ren
ewal
220000001RA|001RA|220000|A|0.00|A1|2013-07-01|2013-06-11|2015-06-30|Contract Ren
ewal
220000001SP|001SP|220000|A|0.00|A1|2013-07-01|2013-07-01|2016-06-30|AMENDED
220000001SQ|001SQ|220000|A|0.00|A1|2013-07-01|2013-07-11|2015-06-30|Renewal
220000001T7|001T7|220000|A|0.00|A1|2013-07-01|2013-06-17|2015-06-30|to extend th
e contract
220000001U4|001U4|220000|A|0.00|A1|2012-07-01|2012-06-20|2013-06-30|Paragraph C
entitled "Compensation" is amendedParagraph G en
220000001U5|001U5|220000|A|0.00|A1|2013-07-01|2013-06-18|2015-06-30|Renewal
220000001U6|001U6|220000|A|0.00|A2|2013-07-01|2013-06-11|2014-06-30|extend date
220000001U6|001U6|220000|A|0.00|A1|2012-06-18|2012-06-18|2013-06-30|no
220000001U7|001U7|220000|A|0.00|A2|2013-07-01|2013-06-24|2014-06-30|EFFECTIVE DA
TE CHANGE
220000001U7|001U7|220000|A|0.00|A1|2012-07-01|2012-06-28|2013-06-30|EFFECTIVE DA
TE CHANGE
220000001U9|001U9|220000|A|0.00|A1|2012-06-22|2012-06-22|2013-06-30|no
220000001UE|001UE|220000|A|0.00|A1|2013-07-01|2013-06-18|2015-06-30|Renewal
220000001UF|001UF|220000|A|0.00|A1|2013-07-01|2013-06-18|2015-06-30|Renewal
220000001UG|001UG|220000|A|0.00|A1|2012-07-01|2012-06-28|2013-06-30|EFFECTIVE DA
TE CHANGE
220000001UI|001UI|220000|A|0.00|A1|2013-07-01|2013-07-19|2015-06-30|Renewal
220000001UJ|001UJ|220000|A|0.00|A1|2013-07-01|2013-07-08|2015-06-30|Renewal
220000001UK|001UK|220000|A|0.00|A1|2013-07-01|2013-06-18|2015-06-30|Renewal
220000001UM|001UM|220000|A|0.00|A1|2013-07-01|2013-07-11|2015-06-30|Renewal
220000001UQ|001UQ|220000|A|0.00|A1|2012-07-01|2012-06-29|2013-06-30|to amend the
ending date
220000001UX|001UX|220000|A|0.00|A1|2013-07-01|2013-07-08|2015-06-30|Renewal
220000001UY|001UY|220000|A|0.00|A1|2013-07-01|2013-07-01|2016-06-30|Extended Dat
e
220000001V1|001V1|220000|A|0.00|A1|2012-07-01|2012-07-01|2013-06-30|extend date
220000001V9|001V9|220000|A|0.00|A1|2012-07-01|2012-06-20|2013-06-30|Paragraph B(
2) is amendedParagraph G is amended
220000001VA|001VA|220000|A|0.00|A1|2013-07-01|2013-07-11|2015-06-30|Renewal
220000001VH|001VH|220000|A|0.00|A1|2013-07-01|2012-06-24|2015-06-30|renewal
220000001VM|001VM|220000|A|0.00|A1|2013-07-01|2013-06-24|2015-06-30|Renewal
220000001W2|001W2|220000|A|0.00|A2|2013-07-01|2013-06-21|2014-06-30|EFFECTIVE DA
TE CHANGE
TE CHANGE
TE CHANGE
TE CHANGE
220000001WJ|001WJ|220000|A|0.00|A1|2013-07-01|2013-06-18|2015-06-30|Renewal
220000001X6|001X6|220000|A|0.00|A1|2012-07-01|2012-06-28|2013-06-30|EFFECTIVE DA
TE CHANGE
TE CHANGE
TE CHANGE
220000001XA|001XA|220000|A|0.00|A2|2013-07-01|2013-05-15|2014-06-30|extend dates
220000001XA|001XA|220000|A|0.00|A1|2012-07-01|2012-07-01|2013-06-30|amend the en
ding date
220000001XB|001XB|220000|A|0.00|A2|2013-07-01|2013-06-14|2014-06-30|EFFECTIVE DA
TE CHANGE
220000001XB|001XB|220000|A|0.00|A1|2012-07-01|2012-06-28|2013-06-30|EFFECTIVE DA
TE CHANGE
220000001XC|001XC|220000|A|0.00|A1|2012-07-01|2012-06-28|2013-06-30|EFFECTIVE DA
TE CHANGE
220000001XE|001XE|220000|A|0.00|A1|2012-07-01|2012-06-28|2013-06-30|EFFECTIVE DA
TE CHANGE
220000001XE|001XE|220000|A|0.00|A2|2013-07-01|2013-06-21|2014-06-30|EFFECTIVE DA
TE CHANGE
220000001XF|001XF|220000|A|0.00|A1|2013-07-01|2013-07-01|2016-06-30|extend date
220000001XL|001XL|220000|A|0.00|A1|2013-07-01|2013-07-01|2016-06-30|AMENDED
220000001XU|001XU|220000|A|0.00|A1|2012-06-18|2012-06-18|2013-06-30|no
220000001XU|001XU|220000|A|0.00|A2|2013-07-01|2013-05-22|2014-06-30|extend dates
220000001Y1|001Y1|220000|A|0.00|A1|2013-07-01|2013-07-08|2015-06-30|Renewal
220000001Y2|001Y2|220000|A|0.00|A1|2013-07-01|2013-07-11|2015-06-30|Renewal
220000001Y5|001Y5|220000|A|0.00|A1|2013-07-01|2013-07-11|2015-06-30|Renewal
220000001Y6|001Y6|220000|A|0.00|A1|2013-07-01|2013-06-24|2015-06-30|Renewal
220000001Y7|001Y7|220000|A|0.00|A1|2013-07-01|2013-06-24|2015-06-30|Renewal
220000001YB|001YB|220000|A|0.00|A1|2013-07-01|2013-06-11|2015-06-30|Contract Ren
ewal
220000001YC|001YC|220000|A|0.00|A1|2013-07-01|2013-06-11|2015-06-30|Contract Ren
ewal
220000001YE|001YE|220000|A|0.00|A1|2013-07-01|2013-06-24|2015-06-30|Renewal
220000001YG|001YG|220000|A|0.00|A1|2013-07-01|2013-06-18|2015-06-30|Renewal
220000001YI|001YI|220000|A|0.00|A1|2013-07-01|2013-06-18|2015-06-30|Renewal
220000001YK|001YK|220000|A|0.00|A1|2013-07-01|2013-06-18|2015-06-30|Renewal
220000001YL|001YL|220000|A|0.00|A1|2013-07-01|2013-06-18|2015-06-30|Renewal
220000001YZ|001YZ|220000|A|0.00|A1|2012-05-23|2012-05-23|NULL|Adding an addition
al $3,000 to compensation for a total amou
220000001Z3|001Z3|220000|A|0.00|A1|2013-07-01|2013-06-24|2015-06-30|Renewal
220000001Z5|001Z5|220000|A|0.00|A1|2013-07-01|2013-07-08|2015-06-30|Renewal
220000001Z7|001Z7|220000|A|0.00|A2|2013-07-01|2013-06-19|2014-06-30|Second Exten
sion
220000001ZJ|001ZJ|220000|A|0.00|R1|2012-07-01|2012-06-28|2013-06-30|RENEWAL CONT
RACT TAMPA INTERNATIONAL
220000001ZJ|001ZJ|220000|A|0.00|A1|2013-07-01|2013-06-20|2014-06-30|1 year renew
al period
220000001ZK|001ZK|220000|A|0.00|A1|2013-07-01|2013-06-20|2014-06-30|1 year renew
al period
220000001ZR|001ZR|220000|A|0.00|A1|2012-06-26|2012-06-26|2013-06-30|Paragraph B(
2) is amenededParagraph G is amended.
22000000204|00204|220000|A|0.00|A1|2012-06-26|2012-06-26|2013-06-30|Paragraph C
is amended.Paragraph G is amended.
22000000205|00205|220000|A|0.00|A1|2012-06-26|2012-06-26|2013-06-30|Paragraph C
is amendedParagraph G is amended
2200000020E|0020E|220000|A|0.00|A1|2012-06-28|2012-06-28|2013-06-30|EFFECTIVE DA
TE 7/1/12 THRU 6/30/13
2200000020F|0020F|220000|A|0.00|A1|2013-07-01|2013-06-12|2014-06-30|EFFECTIVE DA
TE CHANGE
2200000020G|0020G|220000|A|0.00|A1|2013-07-01|2013-06-19|2015-06-30|Renewal
2200000020N|0020N|220000|A|0.00|A1|2012-07-01|2012-06-20|2013-06-30|Paragraph C
entitled Compensation is amendedParagraph G enti
2200000020O|0020O|220000|A|0.00|A1|2012-07-01|2012-06-20|2013-06-30|Paragraph C
2200000020P|0020P|220000|A|0.00|A1|2012-07-01|2012-06-20|2013-06-30|Paragraph C

2200000020S|0020S|220000|A|0.00|A1|2012-06-25|2012-06-25|2013-06-30|EFFECTIVE DA
TE 7/1/12 THRU 6/30/13
TE CHANGE
2200000020V|0020V|220000|A|0.00|A2|2013-07-01|2013-05-28|2014-06-30|extending da
te
2200000020V|0020V|220000|A|0.00|A1|2012-06-19|2012-06-19|2013-06-30|no
2200000020W|0020W|220000|A|0.00|A1|2012-06-12|2012-06-12|2013-06-30|no
2200000020W|0020W|220000|A|0.00|A2|2013-07-01|2013-05-21|2014-06-30|Extend contr
act
2200000020Y|0020Y|220000|A|0.00|A3|2013-07-01|2013-05-22|2014-06-30|extend dates
2200000020Y|0020Y|220000|A|0.00|A2|2012-07-01|2012-06-15|2013-06-30|amend ending
date
22000000210|00210|220000|A|0.00|A1|2013-07-01|2013-06-24|2015-06-30|renewal
2200000021A|0021A|220000|A|0.00|A1|2012-06-25|2012-06-25|2013-06-30|no
2200000021S|0021S|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000021U|0021U|220000|A|0.00|A1|2013-07-01|2013-06-18|2015-06-30|Renewal
2200000021W|0021W|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
22000000222|00222|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
22000000227|00227|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
22000000229|00229|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000022A|0022A|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000022B|0022B|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000022D|0022D|220000|A|0.00|A1|2013-07-01|2013-07-08|2015-06-30|Renewal
2200000022H|0022H|220000|A|0.00|A1|2013-07-01|2013-07-08|2015-06-30|Renewal
2200000022I|0022I|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000022N|0022N|220000|A|0.00|A1|2013-07-01|2013-06-24|2015-06-30|Renewal
2200000022Q|0022Q|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000022X|0022X|220000|A|0.00|A1|2013-07-01|2013-06-18|2015-06-30|Renewal
2200000022Y|0022Y|220000|A|0.00|A1|2013-07-01|2013-05-31|2015-06-30|extend agree
ment
22000000238|00238|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
22000000239|00239|220000|A|0.00|R1|2012-07-01|2012-07-01|2013-06-30|extend date
22000000239|00239|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000023A|0023A|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000023B|0023B|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000023C|0023C|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000023D|0023D|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000023E|0023E|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000023F|0023F|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000023U|0023U|220000|A|0.00|A2|2013-07-01|2013-05-22|2014-06-30|extend dates
2200000023V|0023V|220000|A|0.00|A1|2012-06-17|2012-06-17|2013-06-30|no
2200000024G|0024G|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend
ing date
2200000024H|0024H|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend
ing date
2200000024I|0024I|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend
ing date
2200000024J|0024J|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend
ing date
2200000024K|0024K|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend
ing date
2200000024L|0024L|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend
ing date
2200000024M|0024M|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend
ing date
2200000024N|0024N|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend
ing date
2200000024O|0024O|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend
ing date
2200000024P|0024P|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend
ing date
2200000024Q|0024Q|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend
ing date
2200000024S|0024S|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend
ing date
2200000024T|0024T|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend
ing date
2200000024U|0024U|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend
ing date
2200000024V|0024V|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend
ing date
2200000024W|0024W|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend
ing date
22000000254|00254|220000|A|0.00|A1|2013-07-01|2013-06-18|2015-06-30|Renewal
22000000255|00255|220000|A|0.00|A1|2013-07-01|2013-06-18|2015-06-30|Renewal
2200000025C|0025C|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend
ing date
2200000025E|0025E|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend
ing date
2200000025F|0025F|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend
ing date
2200000025G|0025G|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend
ing date
2200000025H|0025H|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend
ing date
2200000025I|0025I|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend
ing date
2200000025K|0025K|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend
ing date
2200000025L|0025L|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend
ing date
2200000025N|0025N|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend
ing date
2200000025P|0025P|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend
ing date
2200000025Q|0025Q|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend
ing date
2200000025R|0025R|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend
ing date
2200000025W|0025W|220000|A|0.00|A1|2013-07-01|2013-07-16|2015-06-30|Renewal
22000000267|00267|220000|A|0.00|A1|2013-07-01|2013-07-08|2015-06-30|Renewal
end
end
end
end
end
end
end
end
end
end
end
end
end
end
end
end
end
end
end
end
end
end
end
end
end
end
end
end
2200000026G|0026G|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end

ing date
2200000026I|0026I|220000|A|0.00|A1|2012-04-01|2012-04-01|NULL|added .73 delivera
ble
2200000026K|0026K|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000026Q|0026Q|220000|A|0.00|A1|2012-06-12|2012-06-12|2013-06-30|Renewal Amen
dment
2200000026R|0026R|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000026S|0026S|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000026U|0026U|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000026W|0026W|220000|A|0.00|A1|2013-07-01|2013-06-24|2015-06-30|Renewal
2200000026Y|0026Y|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
22000000273|00273|220000|A|0.00|A1|2012-07-01|2012-06-20|2013-06-30|Paragraph C
entitled "Compensation" is amendedParagraph G en
2200000027I|0027I|220000|A|0.00|A1|2013-07-01|2013-05-30|2015-06-30|extending da
tes
2200000027R|0027R|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000027Y|0027Y|220000|A|0.00|A1|2013-07-01|2013-06-30|2014-06-30|1 year renew
al period
22000000288|00288|220000|A|0.00|A1|2012-06-14|2012-06-14|2013-06-30|1. PARAGRAP
H 5 SUB PARAGRAPH A REALTIME REPORTING $80.00 PE
22000000288|00288|220000|A|0.00|A2|2013-07-01|2013-06-24|2014-06-30|EFFECTIVE DA
TE CHANGE
2200000028B|0028B|220000|A|0.00|A1|2012-06-13|2012-06-13|2013-06-30|NEW EFFECTIV
E DATE 7/1/12 THRU 6/30/13
2200000028B|0028B|220000|A|0.00|A2|2013-07-01|2013-06-14|2014-06-30|EFFECTIVE DA
TE CHANGE
2200000028C|0028C|220000|A|0.00|A1|2013-07-01|2013-06-18|2013-06-30|Renewal
2200000028E|0028E|220000|A|0.00|A1|2012-07-01|2012-06-29|2013-06-30|EFFECTIVE DA
TE 7/1/12 THRU 06/30/13
2200000028I|0028I|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000028M|0028M|220000|A|0.00|A1|2012-07-01|2012-06-19|2013-06-30|EFFECTIVE DA
TE CHANGE
2200000028Q|0028Q|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
2200000028S|0028S|220000|A|0.00|A1|2012-06-13|2012-06-13|2013-06-30|EFFECTIVE ON
7/1/12 THRU 6/30/13
TE CHANGE
2200000028T|0028T|220000|A|0.00|A1|2013-07-01|2013-06-30|2014-06-30|1 year renew
al period
22000000292|00292|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
22000000296|00296|220000|A|0.00|A1|2012-07-01|2012-08-13|2013-06-30|Automatic Ex
tension
2200000029A|0029A|220000|A|0.00|A2|2013-07-01|2013-06-14|2014-06-30|EFFECTIVE DA
TE CHANGE
2200000029A|0029A|220000|A|0.00|A1|2012-07-01|2012-06-13|2013-06-30|EFFECTIVE DA
TE CHANGE
2200000029B|0029B|220000|A|0.00|A1|2012-07-01|2012-06-29|2013-06-30|EFFECTIVE DA
TE 7/1/12 THRU 6/30/13
2200000029O|0029O|220000|A|0.00|A1|2012-06-12|2012-06-12|2013-06-30|Renewal Amen
dment
2200000029R|0029R|220000|A|0.00|A1|2012-06-12|2012-06-12|2013-06-30|Renewal Amen
dment
2200000029S|0029S|220000|A|0.00|A1|2012-07-01|2012-08-13|2013-06-30|Automatic Ex
tension
220000002A5|002A5|220000|A|0.00|A1|2013-07-01|2013-06-05|2015-06-30|Extending th
220000002A6|002A6|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002A9|002A9|220000|A|0.00|A1|2013-07-01|2013-06-11|2015-06-30|Contract Ren
ewal
220000002AA|002AA|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002AB|002AB|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002AC|002AC|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002AF|002AF|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002AG|002AG|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002B6|002B6|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002B7|002B7|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002B9|002B9|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002BA|002BA|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002BD|002BD|220000|A|0.00|A1|2012-06-26|2012-06-26|2013-06-30|Paragraph B(
220000002BJ|002BJ|220000|A|0.00|A1|2012-07-01|2012-06-28|2013-06-30|Amendment re
newal
220000002BK|002BK|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002BM|002BM|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002BP|002BP|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002BQ|002BQ|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002C2|002C2|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002C4|002C4|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002C6|002C6|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002C7|002C7|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002C8|002C8|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002C9|002C9|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002CA|002CA|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002CB|002CB|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002CC|002CC|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002CD|002CD|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end

ing date
220000002CE|002CE|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002CK|002CK|220000|A|0.00|A1|2012-09-24|2012-09-24|2012-12-31|extend date
220000002CL|002CL|220000|A|0.00|A1|2012-06-18|2012-06-18|2013-06-30|no
220000002CN|002CN|220000|A|0.00|A1|2011-09-30|2011-09-30|NULL|to amend the langu
age
220000002CP|002CP|220000|A|0.00|A1|2013-07-01|2013-07-08|2015-06-30|Renewal
220000002CQ|002CQ|220000|A|0.00|A1|2012-06-12|2012-06-12|2013-06-30|Renewal amen
dment
220000002CW|002CW|220000|A|0.00|A1|2012-06-26|2012-06-26|2013-06-30|Paragraph C
is amended.Paragraph G is amended.
220000002D0|002D0|220000|A|0.00|A1|2012-06-01|2012-06-01|2013-06-30|Professional
220000002D0|002D0|220000|A|0.00|A2|2013-07-01|2013-05-24|2014-06-30|Professional
220000002D2|002D2|220000|A|0.00|A2|2012-03-27|2012-03-27|2013-08-30|ending date
previously entered wrong
220000002D2|002D2|220000|A|0.00|A1|2012-10-01|2012-03-27|2013-09-30|Change of En
d Date
220000002DA|002DA|220000|A|0.00|A1|2012-07-01|2012-06-18|2013-06-30|EFFECTIVE DA
TE CHANGE
220000002DA|002DA|220000|A|0.00|A2|2013-07-01|2013-06-14|2014-06-30|EFFECTIVE DA
TE CHANGE
220000002DC|002DC|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002DH|002DH|220000|A|0.00|A1|2012-07-01|2012-08-13|2013-06-30|Automatic Ex
tension
220000002DT|002DT|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002E4|002E4|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002E8|002E8|220000|A|0.00|A1|2012-07-01|2012-08-13|2013-06-30|Automatic Ex
tension
220000002E9|002E9|220000|A|0.00|A1|2012-07-01|2012-08-13|2013-06-30|Automatic Ex
tension
220000002EA|002EA|220000|A|0.00|A1|2012-07-01|2012-08-13|2013-06-30|Automatic Ex
tension
220000002EC|002EC|220000|A|0.00|A3|2013-07-01|2013-06-05|2014-06-30|Professional
220000002EC|002EC|220000|A|0.00|A2|2012-06-01|2012-06-01|2013-06-30|Professional
220000002EE|002EE|220000|A|0.00|A1|2012-07-01|2012-06-26|2013-06-30|Paragraphs B
(2) and G are Amended
220000002EZ|002EZ|220000|A|0.00|A1|2013-07-01|2013-06-11|2015-06-30|extend agree
ment
220000002F1|002F1|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002F4|002F4|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002F8|002F8|220000|A|0.00|A1|2012-02-09|2012-02-09|2015-02-09|extending th
e date
220000002FJ|002FJ|220000|A|0.00|A2|2013-07-01|2013-06-27|2014-06-30|Professional
220000002FJ|002FJ|220000|A|0.00|A1|2012-06-01|2012-06-01|2013-06-30|Professional
220000002FN|002FN|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002FQ|002FQ|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002G1|002G1|220000|A|88.04|A1|2012-07-01|2012-07-01|2015-06-30|Extension
220000002G2|002G2|220000|A|59.98|A1|2012-07-01|2012-07-01|2015-06-30|Extension
220000002G3|002G3|220000|A|55.96|A1|2012-07-01|2012-07-01|2015-06-30|Extension
220000002G4|002G4|220000|A|204.89|A1|2012-07-01|2012-07-01|2015-06-30|Extension
220000002G5|002G5|220000|A|102.13|A1|2012-07-01|2012-07-01|2015-06-30|Extension
220000002G6|002G6|220000|A|59.98|A1|2012-07-01|2012-07-01|2015-06-30|Extension
220000002G8|002G8|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002G9|002G9|220000|A|0.00|A2|2013-07-01|2013-06-25|2014-06-30|Professional
220000002G9|002G9|220000|A|0.00|A1|2012-06-01|2012-06-01|2013-06-30|Professional
220000002GA|002GA|220000|A|0.00|A1|2012-07-01|2012-06-30|2013-06-30|Paragraph "C
" entitled Compensation is amendedParagraph "G"
220000002H3|002H3|220000|A|0.00|A1|2013-07-01|2013-07-08|2015-06-30|Renewal
220000002H8|002H8|220000|A|0.00|A1|2013-07-01|2013-06-18|2015-06-30|Renewal
220000002HV|002HV|220000|A|0.00|A1|2012-07-01|2012-07-01|2015-06-30|Amended Prof
essional Services Agreement
220000002HV|002HV|220000|A|0.00|A3|2012-06-05|2012-06-05|2012-06-30|Professional
220000002HX|002HX|220000|A|0.00|A1|2012-07-01|2012-08-13|2013-06-30|Automatic Ex
tension
220000002HY|002HY|220000|A|0.00|A1|2012-07-01|2012-08-13|2013-06-30|Automatic Ex
tension
220000002IB|002IB|220000|A|0.00|A1|2013-07-01|2013-07-08|2015-06-30|Renewal
220000002IG|002IG|220000|A|0.00|A2|2013-07-01|2013-06-27|2014-06-30|Professional
220000002IG|002IG|220000|A|0.00|A1|2012-06-01|2012-06-01|2013-06-30|Professiona
220000002IS|002IS|220000|A|0.00|A2|2013-07-01|2013-05-20|2014-06-30|extend contr
act
220000002IS|002IS|220000|A|0.00|A1|2012-06-13|2012-06-13|2013-06-30|no
220000002IX|002IX|220000|A|2425.00|A1|2012-06-27|2012-07-02|2012-08-01|Extend th
e contract expiration date.
220000002IZ|002IZ|220000|A|0.00|A1|2012-07-01|2012-07-01|2015-06-30|PSA RENEWAL
220000002JB|002JB|220000|A|0.00|A1|2012-06-26|2012-06-26|2013-06-30|Paragraph B(
220000002JF|002JF|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002JP|002JP|220000|A|0.00|A1|2013-07-01|2013-06-18|2015-06-30|Renewal
220000002JR|002JR|220000|A|0.00|A1|2013-07-01|2013-06-18|2015-06-30|Renewal
220000002JW|002JW|220000|A|0.00|R1|2012-07-01|2012-07-01|2013-06-30|extend date
220000002JW|002JW|220000|A|0.00|A1|2012-07-01|2012-07-01|2013-06-30|extend date
220000002K5|002K5|220000|A|0.00|A1|2012-10-11|2012-10-11|NULL|Vendor has request
ed to use their FEIN instead of their soci
220000002K7|002K7|220000|A|0.00|A2|2013-07-01|2013-05-24|2014-06-30|Professional
220000002KB|002KB|220000|A|0.00|A1|2012-06-01|2012-06-01|2013-06-30|Professional
Service Agreement extended to 06-30-13.
220000002KB|002KB|220000|A|0.00|A2|2013-07-01|2013-05-22|2014-06-30|Professional
220000002KC|002KC|220000|A|0.00|A1|2012-06-20|2012-06-20|2013-06-30|no
220000002KC|002KC|220000|A|0.00|A2|2013-07-01|2013-05-24|2014-06-30|extend dates
220000002KF|002KF|220000|A|0.00|A1|2013-07-01|2013-07-08|2015-06-30|Renewal
220000002KQ|002KQ|220000|A|0.00|A1|2012-06-18|2012-06-18|2013-06-30|no
220000002KQ|002KQ|220000|A|0.00|A2|2013-07-01|2013-05-23|2014-06-30|Extend contr
act
220000002KY|002KY|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002L1|002L1|220000|A|0.00|A1|2012-07-01|2012-06-29|2013-06-30|EFFECTIVE DA
TE CHANGE
220000002L6|002L6|220000|A|0.00|A1|2012-06-01|2012-06-01|2013-06-30|Professional
220000002LE|002LE|220000|A|0.00|A1|2013-07-01|2013-07-11|2015-06-30|Renewal
220000002LF|002LF|220000|A|0.00|A1|2013-07-01|2013-06-11|2015-06-30|Contract Ren
ewal
220000002LS|002LS|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002MM|002MM|220000|A|0.00|A1|2013-07-01|2013-05-22|2014-06-30|extend contr
act
220000002MO|002MO|220000|A|0.00|A1|2013-07-01|2013-05-22|2014-06-30|extend date
220000002MQ|002MQ|220000|A|0.00|A1|2012-03-16|2012-03-29|2013-06-30|Competency e
valuation services by the Company under this ctr
220000002MQ|002MQ|220000|A|0.00|A2|2013-07-01|2013-05-29|2014-06-30|extend date
220000002MY|002MY|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002MZ|002MZ|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end
ing date
220000002N3|002N3|220000|A|0.00|A1|2013-07-01|2013-06-06|2014-06-30|extend date
220000002N4|002N4|220000|A|0.00|A1|2013-07-01|2013-05-29|2014-06-30|extending da
te
220000002N6|002N6|220000|A|0.00|A1|2013-07-01|2013-05-18|2014-06-30|extend contr
act
220000002NJ|002NJ|220000|A|0.00|A1|2013-04-01|2013-03-08|2014-03-31|1 year renew
al period
220000002NL|002NL|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1 year renew
al period
220000002NM|002NM|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1 year renew
al period
220000002NN|002NN|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1 year renew
al period
220000002NO|002NO|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1 year renew
al period
220000002NP|002NP|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1 year renew
al period
220000002NQ|002NQ|220000|A|0.00|A1|2013-04-01|2013-03-20|2014-03-31|1 year renew
al period
220000002NR|002NR|220000|A|0.00|A1|2013-04-01|2013-03-15|2014-03-31|1 year renew
al period
220000002NS|002NS|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1 year renew
al period
220000002NT|002NT|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1 year renew
al period
220000002NV|002NV|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1 year renew
al period
220000002NW|002NW|220000|A|0.00|A1|2013-04-01|2013-03-20|2014-03-31|1 year renew
al period
220000002NX|002NX|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1 year renew
al period
220000002NY|002NY|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1 year renew
al period
220000002NZ|002NZ|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1 year renew
al period
220000002O1|002O1|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1
al period
220000002O2|002O2|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1
al period
220000002O3|002O3|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1
al period
220000002O4|002O4|220000|A|0.00|A1|2013-04-01|2013-03-08|2014-03-31|1
al period
220000002O5|002O5|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1
al period
220000002OA|002OA|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1
al period
220000002OC|002OC|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1
al period
220000002OE|002OE|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1
al period
220000002OF|002OF|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1
al period
220000002OH|002OH|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1
al period
220000002OI|002OI|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1
al period
220000002OJ|002OJ|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1
al period
220000002OK|002OK|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1
al period
220000002OL|002OL|220000|A|0.00|A1|2013-04-01|2013-03-08|2014-03-31|1
al period
220000002OO|002OO|220000|A|0.00|A1|2013-04-01|2013-03-20|2014-03-31|1
al period
220000002OP|002OP|220000|A|0.00|A1|2013-04-01|2013-03-08|2014-03-31|1
al period
220000002OQ|002OQ|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1
al period
220000002OR|002OR|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1
al period
220000002OT|002OT|220000|A|0.00|A1|2013-04-01|2013-03-15|2014-03-31|1
al period
220000002OU|002OU|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1
al period
220000002OV|002OV|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1
al period
220000002OX|002OX|220000|A|0.00|A1|2013-04-01|2013-03-15|2014-03-31|1
al period
220000002OZ|002OZ|220000|A|0.00|A1|2013-04-01|2013-03-15|2014-03-31|1
al period
220000002P1|002P1|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1
al period
220000002P3|002P3|220000|A|0.00|A1|2013-04-01|2013-03-08|2014-03-31|1
al period
220000002P4|002P4|220000|A|0.00|A1|2013-04-01|2013-03-08|2014-03-31|1
al period
220000002P7|002P7|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1
al period
220000002P8|002P8|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1
al period
220000002P9|002P9|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1
al period
220000002PE|002PE|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1
al period
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
220000002PF|002PF|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1 year renew

al period
220000002PG|002PG|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1 year renew
al period
220000002PK|002PK|220000|A|0.00|A1|2013-04-01|2013-03-08|2014-03-31|1 year renew
al period
220000002PL|002PL|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1 year renew
al period
220000002PM|002PM|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1 year renew
al period
220000002PN|002PN|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1 year renew
al period
220000002PO|002PO|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1 year renew
al period
220000002PP|002PP|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1 year renew
al period
220000002PR|002PR|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1 year renew
al period
220000002PU|002PU|220000|A|0.00|A1|2012-07-01|2012-06-25|2013-06-30|Amendment re
newal
220000002PU|002PU|220000|A|0.00|A2|2013-07-01|2013-06-11|2014-06-30|Professional
220000002QA|002QA|220000|A|0.00|A1|2013-07-01|2013-06-18|2015-06-30|Renewal
220000002QG|002QG|220000|A|0.00|A2|2013-07-01|2013-06-11|2014-06-30|Professional
220000002QG|002QG|220000|A|0.00|A1|2012-07-01|2012-06-28|2013-06-30|Amendment re
newal
220000002QV|002QV|220000|A|0.00|A1|2012-03-01|2012-02-22|2015-02-28|Extend the d
ate
220000002R6|002R6|220000|A|0.00|A1|2013-07-01|2013-05-13|2015-06-30|Extending th
220000002R9|002R9|220000|A|0.00|A1|2013-07-01|2013-06-24|2015-06-30|Renewal
220000002RA|002RA|220000|A|0.00|A1|2013-07-01|2013-06-24|2015-06-30|Renewal
220000002RO|002RO|220000|A|30.00|A1|2012-12-01|2012-11-29|NULL|Increasing the co
ntractor`s hourly rate from $25.00 to $30.0
220000002RQ|002RQ|220000|A|30.00|A1|2012-12-01|2012-12-20|NULL|Increasing the co
ntractor's hourly rate from $25.00 to $30.0
220000002RR|002RR|220000|A|30.00|A1|2012-12-01|2012-11-29|NULL|Increasing the co
220000002RV|002RV|220000|A|30.00|A1|2012-12-01|2012-11-29|NULL|Increasing the co
220000002RW|002RW|220000|A|30.00|A1|2012-12-01|2012-11-29|NULL|Increasing the co
220000002RX|002RX|220000|A|30.00|A1|2012-12-01|2012-11-29|NULL|Increasing the co
220000002RZ|002RZ|220000|A|35.00|A1|2012-12-01|2012-12-07|NULL|Increasing the co
220000002S5|002S5|220000|A|30.00|A1|2012-12-01|2012-12-07|NULL|Increasing the co
220000002S9|002S9|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1 year renew
al period
220000002SA|002SA|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1 year renew
al period
220000002SB|002SB|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1 year renew
al period
220000002SC|002SC|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1 year renew
al period
220000002SD|002SD|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1 year renew
al period
220000002SH|002SH|220000|A|0.00|A1|2012-10-01|2012-10-09|NULL|Due to Additional
Services provided by the Contractor, the C

220000002SK|002SK|220000|A|0.00|A1|2012-06-18|2012-06-18|2013-06-30|To correct S
ection 2 of Article II- Invoicing and Payment
220000002SL|002SL|220000|A|0.00|A1|2012-07-01|2012-07-03|NULL|Amendment is being
amended to correct Section 2 of Article I
220000002SO|002SO|220000|A|0.00|A1|2012-06-12|2012-06-12|2013-06-30|To correct S
ection 2 of Article II - Invoicing and Payment
220000002SQ|002SQ|220000|A|0.00|A1|2013-07-01|2013-06-11|2014-06-30|to extend th
e contract
220000002SU|002SU|220000|A|0.00|A1|2012-07-01|2012-07-01|2015-06-30|Amended Prof
essional Services Agreement
220000002SZ|002SZ|220000|A|0.00|A1|2012-07-01|2012-06-29|NULL|Interpreter has ch
anged its FEIN Number from 65-1141603 to 2
220000002T4|002T4|220000|A|0.00|A1|2012-07-01|2012-07-01|2013-06-30|extend date
220000002T7|002T7|220000|A|0.00|A1|2012-09-27|2012-10-05|NULL|Amended to change
the Hearing Officer Social Security Number
220000002TA|002TA|220000|A|0.00|A1|2012-09-25|2012-10-05|NULL|"Article XIV-Term
and Renewal, shall be amended to add the f
220000002TB|002TB|220000|A|0.00|A1|2012-09-28|2012-10-05|NULL|"Article XIV-Term
220000002TC|002TC|220000|A|0.00|A1|2012-09-28|2012-10-05|NULL|"Article XIV-Term
220000002TE|002TE|220000|A|0.00|A1|2012-10-11|2012-10-17|NULL|Article XIV-Term a
nd Renewal, shall be amended to add the fo
220000002TG|002TG|220000|A|0.00|A1|2012-09-27|2012-10-05|NULL|"Article XIV-Term
220000002TJ|002TJ|220000|A|0.00|A2|2012-10-03|2012-10-05|NULL|"Article XIV-Term
220000002TJ|002TJ|220000|A|0.00|A1|2012-07-01|2012-09-25|NULL|"The Hearing Offic
er`s Susan M. Klock, Social Security Numbe
220000002TL|002TL|220000|A|0.00|A1|2012-09-25|2012-10-05|NULL|"Article XIV-Term
220000002TQ|002TQ|220000|A|0.00|A1|2012-09-27|2012-10-05|NULL|"Article XIV-Term
220000002TS|002TS|220000|A|0.00|A1|2012-10-11|2012-10-17|NULL|Article XIV-Term a
220000002TU|002TU|220000|A|0.00|A1|2012-09-27|2012-10-05|NULL|"Article XIV-Term
220000002TX|002TX|220000|A|0.00|A1|2012-10-01|2012-10-05|NULL|"Article XIV-Term
220000002TY|002TY|220000|A|0.00|A1|2012-09-27|2012-10-05|NULL|"Article XIV-Term
220000002U6|002U6|220000|A|0.00|A1|2012-10-11|2012-10-17|NULL|Article XIV-Term a
220000002U7|002U7|220000|A|0.00|A1|2012-09-25|2012-10-05|NULL|"Article XIV-Term
220000002UA|002UA|220000|A|0.00|A1|2012-09-24|2012-10-05|NULL|"Article XIV-Term
220000002UB|002UB|220000|A|0.00|A1|2012-09-25|2012-10-05|NULL|"Article XIV-Term
220000002UC|002UC|220000|A|0.00|A1|2012-11-20|2012-11-29|NULL|"Article XIV-Term
220000002UE|002UE|220000|A|0.00|A1|2012-10-01|2012-10-05|NULL|"Article XIV-Term
220000002W5|002W5|220000|A|30.00|A1|2012-12-01|2013-02-20|NULL|Due to the additi
onal services provided by the Interpreter,
220000002W7|002W7|220000|A|0.00|A1|2012-07-01|2012-07-01|NULL|change language of
paragraph 3
220000002W9|002W9|220000|A|0.00|A1|2013-07-01|2013-06-05|2014-06-30|renewal
220000002WB|002WB|220000|A|0.00|A1|2013-07-01|2013-06-03|2014-06-30|renewal
220000002WC|002WC|220000|A|0.00|A1|2013-07-01|2013-06-13|2014-06-30|renewal
220000002WD|002WD|220000|A|0.00|A1|2013-07-01|2013-06-11|2015-06-30|Contract Ren
ewal
220000002WG|002WG|220000|A|0.00|A1|2012-10-11|2012-10-17|NULL|Article XIV-Term a
220000002WH|002WH|220000|A|0.00|A1|2012-10-11|2012-10-17|NULL|Article XIV-Term a
220000002WI|002WI|220000|A|0.00|A1|2012-10-02|2012-10-05|NULL|"Article XIV-Term
220000002WJ|002WJ|220000|A|0.00|A1|2012-09-27|2012-10-05|NULL|"Article XIV-Term
220000002WK|002WK|220000|A|0.00|A1|2012-09-27|2012-10-05|NULL|"Article XIV-Term
220000002WL|002WL|220000|A|0.00|A1|2012-09-26|2012-10-05|NULL|"Article XIV-Term
220000002WM|002WM|220000|A|0.00|A1|2012-10-11|2012-10-17|NULL|Article XIV-Term a
220000002WO|002WO|220000|A|0.00|A1|2012-10-01|2012-10-09|NULL|Due to Additional
220000002WQ|002WQ|220000|A|0.00|A1|2013-07-01|2013-06-24|2014-06-30|EFFECTIVE DA
TE CHANGE
220000002X2|002X2|220000|A|0.00|A1|2013-03-11|2013-03-11|2014-06-30|Required add
itional hours of service
220000002XU|002XU|220000|A|0.00|A1|2013-07-01|2013-06-17|2014-06-30|EFFECTIVE DA
TE CHANGE
220000002YM|002YM|220000|A|0.00|A1|2013-07-01|2013-05-14|2014-06-30|1 year renew
al period
220000002YQ|002YQ|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1 year renew
al period
220000002YR|002YR|220000|A|0.00|A1|2013-07-01|2013-05-14|2014-06-30|1 year renew
al period
220000002YS|002YS|220000|A|0.00|A1|2013-07-01|2013-05-14|2014-06-30|1 year renew
al period
220000002YT|002YT|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1 year renew
al period
220000002YV|002YV|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1 year renew
al period
220000002YW|002YW|220000|A|0.00|A1|2013-07-01|2013-05-14|2014-06-30|1 year renew
al period
220000002YX|002YX|220000|A|0.00|A1|2013-07-01|2013-06-10|2014-06-30|1 year renew
al period
220000002YZ|002YZ|220000|A|0.00|A1|2013-07-01|2013-05-14|2014-06-30|1 year renew
al period
220000002Z0|002Z0|220000|A|0.00|A1|2013-07-01|2013-05-14|2014-06-30|1 year renew
al period
220000002Z1|002Z1|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1 year renew
al period
220000002Z2|002Z2|220000|A|0.00|A1|2013-07-01|2013-05-29|2014-06-30|1 year renew
al period
220000002Z4|002Z4|220000|A|0.00|A1|2013-07-01|2013-05-29|2014-06-30|1 year renew
al period
220000002Z6|002Z6|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1 year renew
al period
220000002Z7|002Z7|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1 year renew
al period
220000002Z8|002Z8|220000|A|0.00|A1|2013-07-01|2013-05-14|2014-06-30|1 year renew
al period
220000002Z9|002Z9|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1
al period
220000002ZB|002ZB|220000|A|0.00|A1|2013-07-01|2013-05-29|2014-06-30|1
al period
220000002ZC|002ZC|220000|A|0.00|A1|2013-07-01|2013-06-10|2014-06-30|1
al period
220000002ZD|002ZD|220000|A|0.00|A1|2013-07-01|2013-05-20|2014-06-30|1
al period
220000002ZF|002ZF|220000|A|0.00|A1|2013-07-01|2013-05-29|2014-06-30|1
al period
220000002ZG|002ZG|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1
al period
220000002ZH|002ZH|220000|A|0.00|A1|2013-07-01|2013-05-14|2014-06-30|1
al period
220000002ZI|002ZI|220000|A|0.00|A1|2013-07-01|2013-05-14|2014-06-30|1
al period
220000002ZJ|002ZJ|220000|A|0.00|A1|2013-07-01|2013-05-14|2014-06-30|1
al period
220000002ZK|002ZK|220000|A|0.00|A1|2013-07-01|2013-05-14|2014-06-30|1
al period
220000002ZL|002ZL|220000|A|0.00|A1|2013-07-01|2013-05-20|2014-06-30|1
al period
220000002ZN|002ZN|220000|A|0.00|A1|2013-07-01|2013-05-20|2014-06-30|1
al period
220000002ZO|002ZO|220000|A|0.00|A1|2013-07-01|2013-05-20|2014-06-30|1
al period
220000002ZP|002ZP|220000|A|0.00|A1|2013-07-01|2013-05-29|2014-06-30|1
al period
220000002ZQ|002ZQ|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1
al period
220000002ZS|002ZS|220000|A|0.00|A1|2013-07-01|2013-05-20|2014-06-30|1
al period
220000002ZT|002ZT|220000|A|0.00|A1|2013-07-01|2013-05-14|2014-06-30|1
al period
220000002ZU|002ZU|220000|A|0.00|A1|2013-07-01|2013-05-14|2014-06-30|1
al period
220000002ZV|002ZV|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1
al period
220000002ZW|002ZW|220000|A|0.00|A1|2013-07-01|2013-06-10|2014-06-30|1
al period
22000000316|00316|220000|A|0.00|A1|2013-07-01|2013-05-29|2014-06-30|1
al period
22000000318|00318|220000|A|0.00|A1|2013-07-01|2013-05-14|2014-06-30|1
al period
22000000319|00319|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1
al period
2200000031A|0031A|220000|A|0.00|A1|2013-07-01|2013-05-20|2014-06-30|1
al period
2200000031B|0031B|220000|A|0.00|A1|2013-07-01|2013-05-14|2014-06-30|1
al period
2200000031C|0031C|220000|A|0.00|A1|2013-07-01|2013-05-14|2014-06-30|1
al period
2200000031D|0031D|220000|A|0.00|A1|2013-07-01|2013-05-20|2014-06-30|1
al period
2200000031E|0031E|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1
al period
2200000031F|0031F|220000|A|0.00|A1|2013-07-01|2013-05-14|2014-06-30|1
al period
2200000031G|0031G|220000|A|0.00|A1|2013-07-01|2013-05-14|2014-06-30|1
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
year renew
al period
2200000031H|0031H|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1 year renew
al period
2200000031N|0031N|220000|A|0.00|A1|2013-07-01|2013-05-29|2014-06-30|1 year renew
al period
2200000031O|0031O|220000|A|0.00|A1|2013-07-01|2013-05-20|2014-06-30|1 year renew
al period
2200000031S|0031S|220000|A|0.00|A1|2013-07-01|2013-05-29|2014-06-30|1 year renew
al period
2200000031V|0031V|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1 year renew
al period
2200000031W|0031W|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1 year renew
al period
2200000031X|0031X|220000|A|0.00|A1|2013-07-01|2013-05-29|2014-06-30|1 year renew
al period
2200000031Y|0031Y|220000|A|0.00|A1|2013-07-01|2013-06-11|2014-06-30|Professional
22000000321|00321|220000|A|0.00|A1|2013-07-01|2013-05-29|2014-06-30|1 year renew
al period
22000000322|00322|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1 year renew
al period
22000000323|00323|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1 year renew
al period
22000000325|00325|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1 year renew
al period
22000000328|00328|220000|A|0.00|A1|2013-07-01|2013-06-10|2014-06-30|1 year renew
al period
22000000329|00329|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1 year renew
al period
2200000032B|0032B|220000|A|0.00|A1|2013-07-01|2013-05-20|2014-06-30|1 year renew
al period
2200000032C|0032C|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1 year renew
al period
2200000032D|0032D|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1 year renew
al period
2200000032E|0032E|220000|A|0.00|A1|2013-07-01|2013-05-20|2014-06-30|1 year renew
al period
2200000032F|0032F|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1 year renew
al period
2200000032G|0032G|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1 year renew
al period
2200000032H|0032H|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1 year renew
al period
2200000032I|0032I|220000|A|0.00|A1|2013-07-01|2013-05-20|2014-06-30|1 year renew
al period
2200000032J|0032J|220000|A|0.00|A1|2013-07-01|2013-05-14|2014-06-30|1 year renew
al period
2200000032K|0032K|220000|A|0.00|A1|2013-07-01|2013-06-17|2014-06-30|EFFECTIVE DA
TE CHANGE
2200000032X|0032X|220000|A|0.00|A1|2013-07-01|2013-07-03|2015-06-30|Renewal
22000000339|00339|220000|A|0.00|A1|2013-07-01|2013-06-27|2014-06-30|EFFECTIVE DA
TE CHANGE
2200000033B|0033B|220000|A|0.00|A1|2013-07-01|2013-05-21|2014-06-30|extending co
ntract
2200000033E|0033E|220000|A|0.00|A1|2013-07-01|2013-05-20|2014-06-30|extending co
ntract
2200000033F|0033F|220000|A|0.00|A1|2013-07-01|2013-05-22|2014-06-30|extending co
ntract
2200000033G|0033G|220000|A|0.00|A1|2013-07-01|2013-05-28|2014-06-30|extending da
te
2200000033H|0033H|220000|A|0.00|A1|2013-07-01|2013-05-30|2014-06-30|extend dates
2200000033L|0033L|220000|A|0.00|A1|2013-07-01|2013-07-01|2014-06-30|renew for ad
ditional 12 months.
2200000033M|0033M|220000|A|0.00|A1|2013-07-01|2013-07-01|2014-06-30|renew for ad
ditional 12 months.
2200000033O|0033O|220000|A|0.00|A1|2013-07-01|2013-06-28|2014-06-30|renew for ad
ditional 12 months.
2200000033P|0033P|220000|A|0.00|A1|2013-07-01|2013-07-08|2014-06-30|renew for ad
ditional 12 months.
2200000033Q|0033Q|220000|A|0.00|A1|2013-07-01|2013-07-01|2014-06-30|renew for ad
dtional 12 months.
2200000033S|0033S|220000|A|0.00|A1|2013-07-01|2013-07-09|2014-06-30|renew for ad
ditional 12 months.
2200000033T|0033T|220000|A|0.00|A1|2013-07-01|2013-07-01|2014-06-30|renew for ad
dtional 12 months.
2200000033W|0033W|220000|A|0.00|A1|2013-07-01|2013-07-01|2014-06-30|renew for ad
dtional 12 months.
2200000033X|0033X|220000|A|0.00|A1|2013-07-01|2013-06-29|2014-06-30|renew for ad
dtional 12 months.
2200000033Z|0033Z|220000|A|0.00|A1|2013-07-01|2013-07-01|2014-06-30|renew for ad
ditional 12 months.
22000000340|00340|220000|A|0.00|A1|2013-07-01|2013-07-01|2014-06-30|renew for ad
ditional 12 months.
22000000341|00341|220000|A|0.00|A1|2013-07-01|2013-07-09|2014-06-30|renew for ad
ditional 12 months.
22000000342|00342|220000|A|0.00|A1|2013-07-01|2013-07-18|2014-06-30|renew for ad
ditional 12 months.
22000000343|00343|220000|A|0.00|A1|2013-07-01|2013-07-02|2014-06-30|renew for ad
dtional 12 months.
22000000344|00344|220000|A|0.00|A1|2013-07-01|2013-07-03|2014-06-30|renew for ad
ditional 12 months
22000000345|00345|220000|A|0.00|A1|2013-07-01|2013-06-28|2014-06-30|renew for ad
dtional 12 months.
22000000346|00346|220000|A|0.00|A1|2013-07-01|2013-06-28|2014-06-30|renew for ad
ditional 12 months
22000000347|00347|220000|A|0.00|A1|2013-07-01|2013-07-01|2014-06-30|renew for ad
dtional 12 months.
22000000348|00348|220000|A|0.00|A1|2013-07-01|2013-07-01|2014-06-30|renew for ad
dtional 12 months.
22000000349|00349|220000|A|0.00|A1|2013-07-01|2013-07-03|2014-06-30|renew for ad
ditional 12 months
2200000034B|0034B|220000|A|0.00|A1|2013-07-01|2013-06-29|2014-06-30|renew for ad
dtional 12 months.
2200000034C|0034C|220000|A|0.00|A1|2013-07-01|2013-06-27|2014-06-30|EFFECTIVE DA
TE CHANGE
2200000034D|0034D|220000|A|0.00|A1|2012-12-05|2012-12-05|NULL|ADD LANGUAGE ROMAN
IAN
2200000034D|0034D|220000|A|0.00|A2|2013-07-01|2013-06-28|2014-06-30|EFFECTIVE DA
TE CHANGE AND LANGUAGE ADDITION
2200000034E|0034E|220000|A|0.00|A1|2013-07-01|2013-06-05|2014-06-30|renewal
2200000034G|0034G|220000|A|0.00|A1|2013-07-01|2013-07-18|2013-08-01|Renewal
2200000034H|0034H|220000|A|0.00|A1|2013-07-01|2013-07-18|2013-08-01|Renewal
2200000034N|0034N|220000|A|0.00|A1|2013-07-01|2013-07-18|2013-08-01|Renewal
2200000034Q|0034Q|220000|A|0.00|A3|2013-07-01|2013-06-26|2014-06-30|Third and Fi
nal Extension
22000000363|00363|220000|A|0.00|A1|2012-10-01|2012-10-09|NULL|Due to Additional
22000000365|00365|220000|A|30.00|A1|2012-12-01|2012-11-30|NULL|Increasing the co
2200000036B|0036B|220000|A|0.00|A1|2012-09-28|2012-10-05|NULL|"Article XIV-Term

2200000036C|0036C|220000|A|0.00|A1|2013-07-01|2013-06-27|2014-06-30|renew for ad
dtional 12 months.
2200000036D|0036D|220000|A|0.00|A1|2012-10-11|2012-10-17|NULL|Article XIV-Term a
2200000036E|0036E|220000|A|0.00|A1|2012-09-25|2012-10-05|NULL|"Article XIV-Term
2200000036F|0036F|220000|A|0.00|A1|2012-10-01|2012-10-09|NULL|Due to Additional
2200000036P|0036P|220000|A|0.00|A1|2013-07-01|2013-07-03|2014-06-30|renew for ad
ditional 12 months.
2200000036V|0036V|220000|A|0.00|A2|2013-07-01|2013-06-27|2014-06-30|EFFECTIVE DA
TE CHANGE
2200000036V|0036V|220000|A|0.00|A1|2012-07-01|2012-09-07|2013-06-30|NAME CHANGE
2200000036X|0036X|220000|A|0.00|A2|2013-07-01|2013-06-27|2014-06-30|EFFECTIVE DA
TE CHANGE
2200000036X|0036X|220000|A|0.00|A1|2012-07-01|2012-09-07|2013-06-30|NAME CHANGE
2200000036Z|0036Z|220000|A|0.00|A1|2012-07-01|2012-09-07|2013-06-30|NAME CHANGE
2200000036Z|0036Z|220000|A|0.00|A2|2013-07-01|2013-06-28|2014-06-30|EFFECTIVE DA
TE CHANGE
2200000037D|0037D|220000|A|0.00|A1|2012-07-01|2012-09-07|2013-06-30|NAME CHANGE
2200000037D|0037D|220000|A|0.00|A2|2013-07-01|2013-06-28|2014-06-30|EFFECTIVE DA
TE CHANGE
2200000037N|0037N|220000|A|0.00|A1|2012-07-01|2013-02-19|NULL|Add mileage to del
iverable
2200000037R|0037R|220000|A|0.00|A1|2012-07-01|2013-02-19|NULL|Add mileage to del
iverable
2200000037S|0037S|220000|A|0.00|A1|2012-07-01|2013-02-19|NULL|Add mileage to del
iverable
2200000037U|0037U|220000|A|0.00|A1|2013-07-01|2013-06-24|2015-06-30|Renewal
2200000037V|0037V|220000|A|0.00|A1|2013-07-01|2013-06-27|2014-06-30|EFFECTIVE DA
TE CHANGE
2200000037W|0037W|220000|A|0.00|A1|2013-07-01|2013-06-24|2015-06-30|Renewal
2200000037Y|0037Y|220000|A|0.00|A1|2012-07-01|2013-02-19|NULL|Add mileage to del
iverable
2200000037Z|0037Z|220000|A|0.00|A2|2012-07-01|2013-02-19|NULL|Add mileage to del
iverable
22000000388|00388|220000|A|0.00|A1|2013-07-01|2013-06-01|2014-06-30|None
22000000389|00389|220000|A|0.00|A1|2013-07-01|2013-06-30|2014-06-30|renew for ad
ditional 12 months
2200000038A|0038A|220000|A|0.00|A1|2013-07-01|2013-06-12|2014-06-30|None
2200000038B|0038B|220000|A|0.00|A1|2013-07-01|2013-06-12|2014-06-30|None
2200000038C|0038C|220000|A|0.00|A1|2013-07-01|2013-06-14|2014-06-30|None
2200000038E|0038E|220000|A|0.00|A1|2013-07-01|2013-06-07|2014-06-30|None
2200000038F|0038F|220000|A|0.00|A1|2013-07-01|2013-06-12|2014-06-30|None
2200000038G|0038G|220000|A|0.00|A1|2013-07-01|2013-06-11|2014-06-30|None
2200000038J|0038J|220000|A|0.00|A1|2012-07-01|2013-02-19|NULL|Add mileage to del
iverable
2200000038K|0038K|220000|A|0.00|A1|2012-07-01|2013-02-19|NULL|Add mileage to del
iverable
2200000038O|0038O|220000|A|0.00|A1|2012-07-01|2013-02-19|NULL|Add mileage to del
iverable
2200000038P|0038P|220000|A|0.00|A1|2013-07-01|2013-06-13|2014-06-30|None
2200000038R|0038R|220000|A|0.00|A1|2013-07-01|2013-06-14|2014-06-30|None
2200000038T|0038T|220000|A|0.00|A1|2013-07-01|2013-06-11|2014-06-30|None
2200000038V|0038V|220000|A|0.00|A1|2013-07-01|2013-06-09|2014-06-30|None
2200000038W|0038W|220000|A|0.00|A1|2013-07-01|2013-06-10|2014-06-30|None
2200000038X|0038X|220000|A|0.00|A1|2013-07-01|2013-06-11|2014-06-30|None
22000000390|00390|220000|A|0.00|A1|2013-07-01|2013-06-12|2014-06-30|None
22000000392|00392|220000|A|0.00|A1|2013-07-01|2013-06-12|2014-06-30|None
22000000393|00393|220000|A|0.00|A1|2013-07-01|2013-06-12|2014-06-30|None
22000000394|00394|220000|A|0.00|A1|2013-07-01|2013-06-10|2014-06-30|None
22000000395|00395|220000|A|0.00|A1|2013-07-01|2013-06-13|2014-06-30|None
22000000396|00396|220000|A|0.00|A1|2013-07-01|2013-06-11|2014-06-30|None
22000000397|00397|220000|A|0.00|A1|2013-07-01|2013-06-10|2014-06-30|None
22000000398|00398|220000|A|0.00|A1|2013-08-01|2013-07-17|2014-06-30|None
22000000399|00399|220000|A|0.00|A1|2013-07-01|2013-06-11|2014-06-30|None
2200000039A|0039A|220000|A|0.00|A1|2013-07-01|2013-06-12|2014-06-30|None
2200000039B|0039B|220000|A|0.00|A1|2013-07-01|2013-06-07|2014-06-30|None
2200000039C|0039C|220000|A|0.00|A1|2013-07-01|2013-06-21|2014-06-30|None
2200000039D|0039D|220000|A|0.00|A1|2013-07-01|2013-06-07|2014-06-30|None
2200000039E|0039E|220000|A|0.00|A1|2013-07-01|2013-06-11|2014-06-30|None
2200000039F|0039F|220000|A|0.00|A1|2013-07-01|2013-06-10|2014-06-30|None
2200000039G|0039G|220000|A|0.00|A1|2013-07-01|2013-07-23|2014-06-30|extending co
ntract
2200000039H|0039H|220000|A|0.00|A1|2013-07-01|2013-05-24|2014-06-30|extend dates
2200000039I|0039I|220000|A|0.00|A1|2013-07-01|2013-05-30|2014-06-30|extend dates
2200000039J|0039J|220000|A|0.00|A1|2013-07-01|2013-05-22|2014-06-30|extend dates
2200000039K|0039K|220000|A|0.00|A1|2013-07-01|2013-05-21|2014-06-30|extending da
te
2200000039L|0039L|220000|A|0.00|A1|2013-07-01|2013-06-20|2014-06-30|extend date
220000003A5|003A5|220000|A|0.00|A1|2013-07-01|2013-06-07|2014-06-30|None
220000003A6|003A6|220000|A|0.00|A1|2013-07-01|2013-06-07|2014-06-30|None
220000003A8|003A8|220000|A|0.00|A1|2013-07-01|2013-06-10|2014-06-30|Agreement re
newed for one-year period.
220000003A9|003A9|220000|A|0.00|A1|2013-07-01|2013-06-13|2014-06-30|Agreement re
220000003AA|003AA|220000|A|0.00|A1|2013-07-01|2013-06-17|2014-06-30|Agreement re
220000003AB|003AB|220000|A|0.00|A1|2013-07-01|2013-06-11|2014-06-30|Agreement re
220000003AC|003AC|220000|A|0.00|A1|2013-07-01|2013-06-11|2014-06-30|Agreement re
220000003AD|003AD|220000|A|0.00|A1|2013-07-01|2013-06-12|2014-06-30|Agreement re
220000003AE|003AE|220000|A|0.00|A1|2013-07-01|2013-06-11|2014-06-30|Agreement re
220000003AG|003AG|220000|A|0.00|A1|2013-07-01|2013-06-10|2014-06-30|Agreement re
220000003AH|003AH|220000|A|0.00|A1|2013-07-01|2013-06-09|2014-06-30|Agreement re
220000003AI|003AI|220000|A|0.00|A1|2013-07-01|2013-06-10|2014-06-30|Agreement re
220000003AK|003AK|220000|A|0.00|A1|2013-07-01|2013-06-24|2014-06-30|Agreement re
220000003AL|003AL|220000|A|0.00|A1|2013-07-01|2013-06-15|2014-06-30|Agreement re
220000003AM|003AM|220000|A|0.00|A1|2013-07-01|2013-06-12|2014-06-30|Agreement re
220000003AN|003AN|220000|A|0.00|A1|2013-07-01|2013-06-10|2014-06-30|Agreement re
220000003AO|003AO|220000|A|0.00|A1|2013-07-01|2013-06-10|2014-06-30|Agreement re
220000003AQ|003AQ|220000|A|0.00|A1|2013-07-01|2013-06-10|2014-06-30|Agreement re
220000003AS|003AS|220000|A|0.00|A1|2013-07-01|2013-06-24|2014-06-30|Agreement re
220000003AT|003AT|220000|A|0.00|A1|2013-07-01|2013-06-15|2014-06-30|Agreement re
220000003AU|003AU|220000|A|0.00|A1|2013-07-01|2013-06-16|2014-06-30|Agreement re

220000003AV|003AV|220000|A|0.00|A1|2013-07-01|2013-06-19|2014-06-30|Agreement re
220000003AW|003AW|220000|A|0.00|A1|2013-07-01|2013-06-18|2014-06-30|Agreement re
220000003AY|003AY|220000|A|0.00|A1|2013-07-01|2013-06-18|2015-06-30|Renewal
220000003B2|003B2|220000|A|0.00|A1|2012-07-01|2012-07-01|2015-06-30|AMENDED PROF
ESSIONAL SERVICES AGREEMENT
220000003D1|003D1|220000|A|0.00|A1|2012-01-10|2013-01-10|NULL|Nelhsun Solutions,
LLC
220000003E8|003E8|220000|A|836.60|A1|2012-09-03|2012-12-17|NULL|Required additio
nal hours of service
220000003EE|003EE|220000|A|0.00|A1|2013-07-01|2013-06-05|2014-06-30|renewal
220000003EJ|003EJ|220000|A|0.00|A1|2013-07-01|2013-05-06|2015-06-30|Extending th
220000003ER|003ER|220000|A|15.22|A1|2012-07-09|2013-02-21|NULL|changing per hour
rate from $25/hr to $15.22/hr
220000003EZ|003EZ|220000|A|0.00|A2|2013-07-01|2013-06-27|2014-06-30|Changed endi
ng date to 2014-06-30.
220000003EZ|003EZ|220000|A|100.00|A1|2013-03-01|2013-03-01|NULL|adding training
services to mediation services contract
220000003F0|003F0|220000|A|0.00|A1|2012-07-05|2012-10-18|NULL|Contract amended t
o allow for additional professional consul
220000003F0|003F0|220000|A|0.00|A2|2013-07-01|2013-06-27|2014-06-30|Changed endi
ng date to 2014-06-30.
ng date to 2014-06-30.
220000003F1|003F1|220000|A|0.00|A1|2012-07-03|2012-10-19|NULL|Contract amended t
o allow for additional professional consul
ng date to 2014-06-30 and added deliverables for
220000003F2|003F2|220000|A|0.00|A1|2012-07-01|2012-12-31|2013-06-30|Ending date
of contract is changed to June 30, 2013; rather
ng date to 2014-06-30.
220000003F3|003F3|220000|A|0.00|A1|2012-07-01|2012-12-31|2013-06-30|Ending date
of contract is changed to June 30, 2013; rather
ng date to 2014-06-30.
220000003FB|003FB|220000|A|0.00|A1|2013-07-01|2013-06-27|2014-06-30|Changed endi
ng date to 2014-06-30.
220000003FI|003FI|220000|A|0.00|A1|2013-07-01|2013-07-01|2014-06-30|renew for ad
ditional 12 months.
220000003FJ|003FJ|220000|A|0.00|A1|2013-07-01|2013-06-29|2014-06-30|renew for ad
ditional 12 months.
220000003FX|003FX|220000|A|0.00|A1|2012-11-16|2012-11-16|NULL|change agreement e
ffective date to July 1, 2012
220000003FZ|003FZ|220000|A|0.00|A1|2012-07-01|2012-10-28|NULL|Effective Date of
Contract is changed to July 1, 2012; rathe
220000003G1|003G1|220000|A|0.00|A1|2012-07-01|2012-09-21|NULL|Effective Date of
220000003G3|003G3|220000|A|0.00|A1|2013-07-01|2013-06-27|2014-06-30|Changed endi
ng date to 2014-06-30.
220000003G4|003G4|220000|A|0.00|A1|2013-07-01|2013-06-27|2014-06-30|Changed endi
ng date to 2014-06-30.
220000003GF|003GF|220000|A|0.00|A1|2013-07-01|2013-07-08|2015-06-30|Renewal
220000003GG|003GG|220000|A|0.00|A1|2013-07-01|2013-07-11|2015-06-30|Renewal
220000003GT|003GT|220000|A|0.00|A1|2012-07-01|2012-10-17|NULL|Added ground trans
portation
220000003GU|003GU|220000|A|0.00|A1|2012-07-01|2012-10-17|2012-06-30|Added ground
transportation
220000003GV|003GV|220000|A|0.00|A1|2012-07-01|2012-10-10|NULL|Added ground trans
portation
220000003GW|003GW|220000|A|0.00|A1|2012-07-01|2012-10-17|NULL|Added ground trans
portation
220000003GX|003GX|220000|A|0.00|A1|2012-07-01|2012-11-01|2012-06-30|Added ground
transportation
220000003H2|003H2|220000|A|35.00|A1|2012-12-01|2012-11-29|NULL|Increasing the co
220000003H3|003H3|220000|A|30.00|A1|2012-12-01|2012-11-29|NULL|Increasing the co
220000003H4|003H4|220000|A|0.00|A1|2012-07-01|2012-10-17|NULL|Added ground trans
portation
220000003H5|003H5|220000|A|0.00|A1|2013-07-01|2013-05-31|2014-06-30|extending da
te
220000003H6|003H6|220000|A|0.00|A1|2012-05-31|2013-06-04|2014-06-30|extend date
220000003H7|003H7|220000|A|0.00|A1|2012-07-01|2012-10-10|NULL|Added ground trans
portation
220000003HE|003HE|220000|A|0.00|A1|2013-07-01|2013-06-12|2014-06-30|Agreement re
220000003HL|003HL|220000|A|30.00|A1|2012-12-01|2012-11-30|NULL|Increasing the co
220000003HO|003HO|220000|A|0.00|A1|2012-10-11|2012-10-17|NULL|Article XIV-Term a
220000003HP|003HP|220000|A|0.00|A1|2012-10-01|2012-10-05|NULL|"Article XIV-Term
220000003HQ|003HQ|220000|A|0.00|A1|2012-10-11|2012-10-17|NULL|Article XIV-Term a
220000003HR|003HR|220000|A|0.00|A1|2012-10-02|2012-10-05|NULL|"Article XIV-Term
220000003HS|003HS|220000|A|0.00|A1|2012-10-01|2012-10-09|NULL|Due to Additional
220000003HS|003HS|220000|A|22500.00|A2|2013-05-22|2013-05-22|NULL|Due to additio
nal services provided by the Contractor, the C
220000003HY|003HY|220000|A|0.00|A1|2013-07-01|2013-05-31|2014-06-30|extend agree
ment
220000003I3|003I3|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|1 year renew
al period
220000003I7|003I7|220000|A|0.00|A1|2013-07-01|2013-06-17|2014-06-30|EFFECTIVE DA
TE CHANGE
220000003IA|003IA|220000|A|0.00|A1|2012-06-18|2012-06-18|NULL|To correct the Soc
ial Security Number of the Service Provide
220000003IA|003IA|220000|A|30.00|A2|2012-12-01|2012-11-29|NULL|Increasing the co
220000003IF|003IF|220000|A|0.00|A1|2013-04-11|2013-04-29|NULL|Change in hourly r
ate.
220000003IK|003IK|220000|A|0.00|A1|2013-07-01|2013-06-11|2015-06-30|extend agree
ment
220000003IM|003IM|220000|A|0.00|A1|2013-07-01|2013-05-29|2014-06-30|1 year renew
al period
220000003IT|003IT|220000|A|0.00|A1|2012-06-08|2012-06-05|2015-06-07|extend date
220000003IU|003IU|220000|A|0.00|A1|2012-06-07|2012-05-21|2015-06-07|extend date
220000003IV|003IV|220000|A|0.00|A1|2013-07-01|2013-05-14|2014-06-30|1 year renew
al period
220000003IZ|003IZ|220000|A|30.00|A1|2012-12-01|2012-11-29|NULL|Increasing the co
220000003J0|003J0|220000|A|0.00|A1|2012-10-01|2012-10-09|NULL|Due to Additional
220000003JC|003JC|220000|A|0.00|A1|2013-07-01|2013-06-27|2014-06-30|Changed endi
ng date to 2014-06-30.
220000003JD|003JD|220000|A|0.00|A1|2012-07-01|2012-10-11|NULL|Effective Date of
220000003JZ|003JZ|220000|A|0.00|A1|2013-07-01|2013-07-19|2015-06-30|Renewal
220000003K6|003K6|220000|A|0.00|A1|2013-07-01|2013-07-11|2015-06-30|Renewal
220000003K7|003K7|220000|A|0.00|A1|2013-07-01|2013-06-18|2015-06-30|Renewal
220000003KL|003KL|220000|A|0.00|A1|2013-07-01|2013-06-27|2014-06-30|Changed endi
ng date to 2014-06-30.
220000003KM|003KM|220000|A|0.00|A1|2013-07-01|2013-06-27|2014-06-30|Changed endi
ng date to 2014-06-30.
220000003KZ|003KZ|220000|A|0.00|A1|2012-10-15|2012-11-29|NULL|change vendor name
to corporation name
220000003L5|003L5|220000|A|0.00|A1|2013-01-21|2013-01-21|NULL|to change the name
of the contract from Donna Potter and Kat
220000003L6|003L6|220000|A|0.00|A1|2012-07-01|2012-05-14|2013-06-30|to extend da
te
220000003L6|003L6|220000|A|0.00|A2|2013-07-01|2013-06-03|2014-06-30|Contract Ren
ewal
220000003LI|003LI|220000|A|0.00|A1|2013-05-17|2013-05-17|NULL|Change name of ven
dor to be paid from individual to the indi
220000003LL|003LL|220000|A|0.00|A1|2013-07-01|2013-06-09|2014-06-30|Agreement re
220000003LP|003LP|220000|A|0.00|A1|2013-07-01|2013-06-27|2014-06-30|Changed endi
ng date to 2014-06-30.
220000003LV|003LV|220000|A|0.00|A1|2013-07-01|2013-06-11|2014-06-30|to extend th
e contract
220000003M3|003M3|220000|A|0.00|A1|2012-07-23|2013-04-15|NULL|Expanded what item
s included
220000003MH|003MH|220000|A|0.00|A1|2013-07-01|2013-06-27|2014-06-30|Changed endi
ng date to 2014-06-30.
220000003N3|003N3|220000|A|0.00|A1|2013-07-01|2013-06-11|2015-06-30|Contract Ren
ewal
220000003NY|003NY|220000|A|0.00|A1|2013-07-01|2013-05-15|2014-06-30|extend dates
220000003NZ|003NZ|220000|A|0.00|A2|2012-07-01|2012-10-17|2013-06-30|put in wrong
ending date when amendment first came in
220000003NZ|003NZ|220000|A|0.00|A1|2012-07-01|2012-10-17|2013-06-30|Added ground
transportation
220000003OQ|003OQ|220000|A|0.00|A1|2013-07-01|2013-05-24|2014-06-30|Professional
220000003OU|003OU|220000|A|0.00|A1|2013-07-01|2013-06-05|2014-06-30|renewal
220000003P9|003P9|220000|A|0.00|A2|2013-07-01|2013-05-30|2014-06-30|renewal
220000003P9|003P9|220000|R|0.00|R1|2013-07-01|2013-05-28|2014-06-30|renew contra
ct
220000003PA|003PA|220000|A|0.00|A1|2013-07-01|2013-07-02|2014-06-30|renew for ad
ditional 12 months.
220000003PL|003PL|220000|A|0.00|A1|2013-07-01|2013-06-20|2014-06-30|1 year renew
al period
220000003PQ|003PQ|220000|A|0.00|A1|2013-03-01|2013-03-18|NULL|Increased hourly r
ate
220000003PW|003PW|220000|A|0.00|A1|2013-07-01|2013-05-29|2014-06-30|Professional
220000003QQ|003QQ|220000|A|0.00|A1|2013-01-02|2013-03-28|NULL|Contractor rendere
d services from January 2, 2013 to January
220000003QR|003QR|220000|A|0.00|A1|2013-01-02|2013-02-27|NULL|Contractor rendere
d services from January 2, 2013 to January
220000003QZ|003QZ|220000|A|0.00|A1|2013-01-02|2013-02-05|NULL|The Contractor ren
dered services from January 2, 2013 to Jan
220000003R3|003R3|220000|A|0.00|A1|2013-01-31|2013-01-31|2013-05-10|extension
220000003RC|003RC|220000|A|0.00|A2|2013-05-20|2013-05-20|2013-06-30|Extension of
GPS Monitoring Services

220000003RC|003RC|220000|A|11532.00|A1|2013-02-04|2013-04-25|NULL|to change the
base monthly contract fee to $11532.00 per mon
220000003RF|003RF|220000|A|0.00|A1|2013-07-01|2013-06-24|2015-06-30|Renewal
220000003RG|003RG|220000|A|0.00|A1|2013-07-01|2013-06-18|2015-06-30|Renewal
220000003SQ|003SQ|220000|A|0.00|A1|2013-07-01|2013-07-10|2014-06-30|extend date
220000003T5|003T5|220000|A|18000.00|A1|2013-06-28|2013-06-28|NULL|Increased tota
l of contract from $15,000 to $18,000.
220000003UR|003UR|220000|A|0.00|A1|2013-06-12|2013-06-12|2013-06-30|extension of
services
220000003US|003US|220000|A|0.00|A1|2013-07-01|2013-06-12|2014-06-30|extend contr
act
220000003UY|003UY|220000|A|0.00|A1|2013-05-31|2013-06-21|2014-06-30|correct vend
or name
310000D1004|D1004|310000|A|0.00|D1004.3|2011-06-30|2011-06-30|2014-06-30|period
of agreement, contact info, SOW, Budget, deliverable
310000D1004|D1004|310000|A|0.00|D1004.5|2013-03-01|2013-03-01|NULL|Revised sched
ule of deliverables, SOW & Budget
310000D1004|D1004|310000|A|925000.00|D1004.4|2012-09-25|2012-09-25|2014-06-30|In
crease in funds and change in SOW
310000D1110|D1110|310000|A|12000.00|D1110.1|2011-04-27|2011-04-27|2011-12-31|Ext
ension, revised SOW to increase services
310000D1268|D1268|310000|A|0.00|D1268.1|2011-05-31|2011-05-31|2011-08-31|Extend
Contract period
310000D1302|D1302|310000|A|0.00|D1302.2|2011-09-11|2011-09-11|2012-08-13|Revised
scope of work, revised contractor's cost proposal
310000D1464|D1464|310000|A|0.00|D1464.1|2013-04-10|2013-04-10|2013-09-30|Deliver
able due dates extended
310000D1DMS|D1DMS|310000|A|9000.00|D1DMS.1|2012-03-05|2012-03-05|2012-06-30|Incr
ease of $9,000.00
310000D2151|D2151|310000|A|0.00|D2151.1|2011-07-07|2011-07-07|2012-06-30|Modify
SOW
310000D2248|D2248|310000|A|0.00|Mod. 1|2012-02-17|2012-02-17|NULL|increase in fu
nds
310000D2248|D2248|310000|A|22075.00|D2248.1|2012-02-17|2012-02-17|NULL|increase
of funds and SOW
310000D2265|D2265|310000|E|0.00|D2265.1|2012-04-24|2012-04-24|2012-06-30|Extensi
on of contract end date
310000D2272|D2272|310000|A|22500.00|D2272.1|2012-05-21|2012-05-21|2012-06-30|Rev
ised scope of work and increased agreement amount
310000D2273|D2273|310000|E|0.00|D2273.3|2012-11-21|2012-11-21|2012-12-30|contrac
t period extension
310000D2273|D2273|310000|E|0.00|D2273.1|2012-06-14|2012-06-14|2012-09-30|Contrac
t end date extended from 6/30/2012 to 9/30/2012.
310000D2273|D2273|310000|E|0.00|D2273.2|2012-09-28|2012-09-28|2012-11-30|contrac
t period extension
310000D2304|D2304|310000|E|0.00|D2304.2|2012-09-28|2012-09-28|2012-11-30|extend
contract period
310000D2304|D2304|310000|A|11000.00|D2304.1|2012-04-26|2012-04-26|2012-09-30|ext
ension, revised SOW, budget increase
310000D2307|D2307|310000|E|0.00|D2307.1|2012-05-23|2012-05-23|2012-09-15|modifie
d SOW and extension
310000D2307|D2307|310000|A|69959.08|D2307.2|2012-09-13|2012-09-13|2012-11-30|SOW
increased funds
310000D2315|D2315|310000|A|0.00|D2315.1|2012-04-24|2012-04-24|2012-08-30|Revised
Scope of Work
310000D2366|D2366|310000|A|0.00|D2366.1|2012-08-28|2012-08-28|2012-08-30|Revised
scope of work
310000D2392|D2392|310000|A|0.00|D2392.1|2012-05-25|2012-05-25|2013-02-17|Modifie
d to reflect 12 mo from original date of execution
310000D2411|D2411|310000|A|0.00|D2411.3|2012-11-29|2012-11-29|2013-06-30|transfe
r of funds to Admin cost
310000D2411|D2411|310000|A|1747.00|D2411.2|2012-10-19|2012-10-19|2013-06-30|Incr
ease; Extension Contract Period and SOW
310000D2411|D2411|310000|A|44792.75|MOD 1|2011-10-17|2011-10-17|2012-06-30|CHANG
E IN AMOUNT OF CONTRACT AND REVISED SCOPE OF WORK
310000D2444|D2444|310000|E|0.00|D2444.1|2012-06-29|2012-06-29|2012-10-01|extend
contract end date
310000D2445|D2445|310000|A|0.00|D2445.1|2012-06-29|2012-06-29|2012-09-30|extensi
on
310000D2445|D2445|310000|A|20800.00|D2445.2|2012-09-26|2012-09-26|2012-09-30|mod
ified SOW and award increase
310000D2501|D2501|310000|A|0.00|D2501.1|2012-06-15|2012-06-15|2013-09-16|Renew a
nd extend contract until 9/16/2013.
310000D3135|D3135|310000|A|0.00|D3135.1|2013-04-26|2013-04-26|NULL|Revised Exhib
it C
310000D3142|D3142|310000|A|-20120.53|D3142.1|2013-02-20|2013-02-20|2013-09-30|Mo
dify agreement and decrease funds
310000D3201|D3201|310000|E|0.00|D3201.1|2013-06-27|2013-06-27|2013-12-31|Extensi
on and budget line item modification
310000D3251|D3251|310000|A|0.00|D3251.1|2013-01-22|2013-01-22|2013-01-31|Revised
SOW & Method of Compensation
310000D3339|D3339|310000|E|0.00|D3339.1|2013-05-30|2013-05-30|2013-07-31|Extensi
on
310000L1001|L1001|310000|A|362016.96|13-14|2013-07-01|2013-07-01|2014-06-30|To u
pdate 13-14 budget
310000L1001|L1001|310000|A|362016.96|12-13|2012-07-01|2012-07-01|NULL|To reflect
12-13 lease amount only.
310000L1002|L1002|310000|A|1077203.20|13-14|2013-07-01|2013-07-01|2014-06-30|To
reflect the 13-14 rent amount
310000L1002|L1002|310000|A|1077203.18|12-13|2012-07-01|2012-07-01|NULL|To reflec
t 12-13 lease amount only.
310000L1003|L1003|310000|A|28723.32|13-14|2013-07-01|2013-07-01|2014-06-30|To up
date the 13-14 budget
310000L1003|L1003|310000|A|28723.31|12-13|2012-07-01|2012-07-01|NULL|To reflect
12-13 lease amount only.
310000L1005|L1005|310000|A|-17119.31|L1005|2011-09-01|2011-09-01|2014-01-31|Amen
dment revises lease to a base rent plus fee schedule.
310000L1006|L1006|310000|A|19746.55|L1006-2|2011-09-01|2011-09-01|2013-01-31|Ext
ends and amendment per sq foot cost per SSO lease.
310000L1006|L1006|310000|A|14963.26|L1006-3|2013-02-01|2013-03-14|2014-01-31|Ext
ends sublease and modifies lease rate
310000L1007|L1007|310000|A|18468.80|L1007-2|2011-09-01|2011-11-04|NULL|Revises l
ease reimbursement amounts.
310000L1007|L1007|310000|A|13036.80|12-13|2012-07-01|2012-07-01|NULL|To update b
udget for 12-13 FY only
310000L1007|L1007|310000|A|14192.62|L1007-3|2013-02-01|2013-03-21|2014-01-31|Ame
nds lease for new rate.
360000A0835|A0835|360000|A|8085000.00|A0835A10|2012-04-26|2012-04-26|NULL|Lease
of Full Service Vending Machines
360000A0897|A0897|360000|R|12100000.00|A0897A3|2012-11-08|2012-10-31|2013-11-07|
Renewal
360000A0909|A0909|360000|R|285000.00|A0909R3|2013-09-05|2013-07-16|2014-09-04|1
year renewal
360000A0909|A0909|360000|R|285000.00|A0909R2|2012-09-05|2012-07-02|2013-09-04|1
year renewal
360000A0911|A0911|360000|A|0.00|A0911-3|2012-09-06|2012-09-06|NULL|Add price poi
nt / Game
360000A0919|A0919|360000|R|60000.00|A0919A2|2012-12-31|2012-10-31|2013-12-30|1 y
ear renewal
360000A0933|A0933|360000|R|0.00|A0933R1|2012-08-26|2010-10-26|2013-08-25|Exercis
e 1st Renewal Option yeilding 3% cost saving
360000A0933|A0933|360000|A|0.00|A0933A2|2013-08-26|2013-06-14|2015-06-25|Amends
compensation rate and exercise 2nd & 3rd Renewals
360000A0950|A0950|360000|R|27500.00|A0950-13|2013-07-01|2013-06-12|2014-06-30|20
13-2014 Renewal Agreement
360000A0950|A0950|360000|R|27500.00|FY 12-13|2012-07-01|2012-06-18|2013-06-30|1
year renewal
360000A0958|A0958|360000|R|1800000.00|2nd R|2012-07-01|2012-06-30|2013-06-30|Exe
rcised 2nd Renewal Term
360000A0976|A0976|360000|A|184500.00|3rd Amen|2012-04-26|2012-04-26|NULL|Increas
e in license fee in connection with ticket reorder
360000A0976|A0976|360000|A|0.00|2nd Amen|2012-04-10|2012-04-10|NULL|Reduce value
of replacment prize
360000A0976|A0976|360000|A|0.00|1 Amend|2012-03-16|2012-03-16|NULL|Replacement o
f Prize Package
360000A0979|A0979|360000|A|30000.00|A1|2013-03-01|2013-03-01|2013-06-30|Increase
contract amount
360000B0937|B0937|360000|E|2586.00|B0937A1|2012-07-01|2012-05-10|2012-12-31|Mont
h to Month extension not to exceed 6 month
360000LE016|LE016|360000|E|90000.00|LE016|2012-10-14|2012-10-31|2013-01-31|Lease
Extension
360000LE019|LE019|360000|E|145006.47|LE019Ext|2013-09-01|2013-06-06|2014-06-01|M
onth to Month Extension
360000SP123|SP123|360000|E|65000.00|SP-123E|2012-07-01|2012-05-01|2012-12-31|6 m
onth extension
3700000052A|0052A|370000|A|249.55|CO4|2013-01-10|2013-01-10|NULL|INCREASE WORK A
ND FUNDING
3700000052A|0052A|370000|A|4047.12|CO3|2012-12-28|2012-12-28|NULL|INCREASE WORK
AND FUNDING
3700000052A|0052A|370000|A|1447.96|CO1|2012-10-03|2012-10-03|NULL|INCREASE IN WO
RK AND FUNDING
37000000BO1|00BO1|370000|A|0.00|A6|2010-06-15|2010-06-15|2013-01-31|Extend contr
act end date
37000000DU1|00DU1|370000|A|2109909.00|A6|2010-11-06|2010-11-06|2014-09-30|Extend
contract end date and Increase contract funding
3700000118A|0118A|370000|A|-14575.05|CO1|2012-04-17|2012-04-17|NULL|Reduce work
and funding
3700000131A|0131A|370000|A|-2467.90|CO1|2012-04-16|2012-04-16|NULL|Reduce work a
nd funding Event #1
3700000176A|0176A|370000|A|-2463.05|CO2|2012-11-16|2012-11-16|NULL|REDUCE WORK A
ND FUNDING
3700000176A|0176A|370000|A|-914.75|CO1|2012-07-24|2012-07-24|NULL|DECREASE WORK
AND FUNDING
3700000176A|0176A|370000|A|-19556.38|CO3|2013-03-08|2013-03-08|NULL|REDUCE WORK
AND FUNDING
3700000185A|0185A|370000|A|-333.63|CO1|2012-11-29|2012-11-29|NULL|REDUCE WORK AN
D FUNDING
37000001LE1|01LE1|370000|A|-80000.00|A8|2010-08-24|2010-08-24|NULL|Decrease fund
ing; revise grant work plan
37000001PI1|01PI1|370000|A|692454.89|A5|2009-02-03|2009-02-03|2011-12-15|Extend
contract period; add funding; revise grant work plan
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
D FUNDING
3700000406A|0406A|370000|A|-1003.15|1|2012-10-08|2012-10-08|NULL|REDUCE WORK AND
FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
3700000412A|0412A|370000|A|-6804.18|CO1|2012-09-11|2012-09-11|NULL|DECREASE IN W
ORK AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
3700000422A|0422A|370000|A|-39.60|CO1|2012-08-24|2012-08-24|NULL|DECREASE WORK A
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
3700000498A|0498A|370000|A|64.30|CO3|2012-11-07|2012-11-07|NULL|INCREASE WORK AN
D FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
ND FUNDING
3700000533A|0533A|370000|A|933.18|1|2012-10-09|2012-10-09|NULL|INCREASE WORK AND
FUNDING
AND FUNDING
ORK AND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
FUNDING
D FUNDING
37000005BE1|05BE1|370000|A|-390676.00|A9|2011-07-29|2011-07-29|2015-09-30|Reduce
contract funding, extend end date
37000005CO1|05CO1|370000|A|-300075.49|A6|2011-09-22|2011-09-22|2012-08-31|Decrea
se funding; extend contract period; change language
37000005LE1|05LE1|370000|A|0.00|A5|2010-08-10|2010-08-10|NULL|Revise language; A
dd attachment G
37000005ST2|05ST2|370000|A|-36263.51|A5|2011-08-16|2011-08-16|NULL|Decrease fund
ing; Revise language
37000005ST2|05ST2|370000|A|108510.00|A6|2012-05-18|2012-05-18|NULL|Increase cont
ract amount; Revert funding
AND FUNDING
AND FUNDING
3700000611A|0611A|370000|A|-5.76|CO2|2012-11-30|2012-11-30|NULL|REDUCE WORK AND
FUNDING
ND FUNDING
FUNDING
AND FUNDING
AND FUNDING
RK AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
3700000643A|0643A|370000|A|6006.67|C01|2012-10-05|2012-10-05|2013-03-09|INCREASE
IN WORK AND FUNDING
AND FUNDING
D FUNDING
3700000669A|0669A|370000|A|-0.53|CO1|2012-08-22|2012-08-22|NULL|DECREASE WORK AN
D FUNDING
AND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
FUNDING
D FUNDING
AND FUNDING
AND FUNDING
D FUNDING
FUNDING
37000006ME2|06ME2|370000|A|-1915321.00|A4|2012-06-28|2012-06-28|2014-12-15|Rever
t funding, extend contact period, revise language
37000006ME2|06ME2|370000|A|3596064.00|A3|2009-08-11|2009-08-11|2012-10-15|Add fu
nding; Extend contract period
37000006NA4|06NA4|370000|A|60066.00|A5|2010-01-08|2010-01-08|2012-04-30|Add fund
ing; extend contract period
37000006PB2|06PB2|370000|A|2250000.00|A3|2009-11-05|2009-11-05|2012-06-01|Extend
contract period; Add funding; Revise Grant Work Plan
37000006PB2|06PB2|370000|A|-3773213.00|A4|2012-05-23|2012-05-23|2014-07-01|Exten
d contract period; decrease funding amount
37000006ST1|06ST1|370000|A|-176178.98|A5|2011-10-06|2011-10-06|2014-12-31|Decrea
se funding; Revise Grant Work Plan; Extend contract
37000006ST3|06ST3|370000|A|0.00|A4|2011-10-15|2011-10-15|NULL|Error; Amendment 4
does not exist
D FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
3700000798A|0798A|370000|A|-78.06|2|2012-10-09|2012-10-09|NULL|REDUCE WORK AND F
UNDING
AND FUNDING
37000007BO2|07BO2|370000|A|699437.00|A1|2010-01-26|2010-01-26|2012-01-31|Extend
contract period and increase contract amount
37000007BO4|07BO4|370000|A|215149.00|A2|2010-01-26|2010-01-26|NULL|Add funding;
Revise Grant Work Plan
37000007CO1|07CO1|370000|A|-118898.23|A3|2011-08-16|2011-08-16|2014-12-31|Extend
contract period; Decrease funding; Revise language
37000007IR3|07IR3|370000|A|392092.00|A1|2008-09-09|2008-09-09|NULL|Increase fund
ing.
37000007IR3|07IR3|370000|A|243178.00|A2|2009-11-10|2009-11-10|2012-04-30|Increas
e funding and extend end date.
37000007IR3|07IR3|370000|A|0.00|CO1|2008-12-02|2008-12-02|NULL|Revise the estima
ted cost of the task of the project
37000007NA1|07NA1|370000|A|53604.00|A2|2010-07-07|2010-07-07|2012-04-30|Increase
contract amount and extend contract period
37000007PI1|07PI1|370000|A|3600000.00|A2|2010-06-05|2010-06-05|NULL|Revise Grant
Work Plan, add funding, revise language
37000007SL3|07SL3|370000|A|0.00|A4|2012-01-23|2012-01-23|2014-09-30|Extend contr
act period
D FUNDING
ND FUNDING
AND FUNDING
FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
3700000860A|0860A|370000|A|0.00|COA|2012-09-25|2012-09-25|NULL|ENTRY MISTAKE
AND FUNDING
3700000862A|0862A|370000|A|-566.93|CO1|2012-10-03|2012-10-03|NULL|DECREASE IN WO
RK AND FUNDING
AND FUNDING
ND FUNDING
3700000866A|0866A|370000|A|-207.42|CO1|2012-09-17|2012-09-17|2013-04-27|DECREASE
IN WORK AND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
3700000875A|0875A|370000|A|176.91|CO1|2012-10-23|2012-10-23|2013-03-30|INCREASE
WORK AND FUNDING
RK AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
3700000893A|0893A|370000|A|-10732.45|CO1|2012-07-11|2012-07-11|NULL|DECREASE WOR
K AND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
FUNDING
37000008IR1|08IR1|370000|A|2041743.00|A3|2012-01-27|2012-01-27|2014-09-30|Add fu
nding; Extend contract period; Revise Grant Work Plan
37000008IR1|08IR1|370000|A|268864.00|A4|2012-05-09|2012-05-09|NULL|Add funding;
Revise work plan
37000008ME1|08ME1|370000|A|0.00|A3|2013-03-12|2013-03-12|2014-06-14|Extend end d
ate, edit language, and revise work grant plan
37000008ME1|08ME1|370000|A|0.00|CO1|2011-07-13|2011-07-13|NULL|Revise Grant Work
Plan
37000008PB3|08PB3|370000|A|25692.00|A1|2010-01-12|2010-01-12|2012-06-30|Add fund
ing; Revise Grant Work Plan; Revise language; Extens
37000008PB4|08PB4|370000|A|-492744.00|A2|2012-10-31|2012-10-31|NULL|Decrease gra
nt funding and revise work plan
37000008PB4|08PB4|370000|A|0.00|A1|2011-08-31|2011-08-31|NULL|Revise language
37000008ST1|08ST1|370000|A|-20000.00|A3|2012-05-30|2012-05-30|2015-01-31|Decreas
e funding; extend contract; revise Grant Work Plan
37000008ST1|08ST1|370000|A|0.00|A2|2011-02-04|2011-02-04|2013-03-31|Extend contr
act period
D FUNDING
D FUNDING
FUNDING
AND FUNDING
AND FUNDING
D FUNDING
D FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
FUNDING
3700000921A|0921A|370000|A|-2.48|CO1|2012-09-26|2012-09-26|NULL|DECREASE IN WORK
AND FUNDING
AND FUNDING
FUNDING
D FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
K AND FUNDING
AND FUNDING
K AND FUNDING
AND FUNDING
ORK AND FUNDING
AND FUNDING
AND FUNDING
RK AND FUNDING
ND FUNDING
3700000966A|0966A|370000|A|290.25|CO1|2012-09-28|2012-09-28|NULL|INCREASE IN WOR
K AND FUNDING
RK AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ORK AND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
FUNDING
FUNDING
D FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
K AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
FUNDING
AND FUNDING
FUNDING
AND FUNDING
37000009LE1|09LE1|370000|A|51852.00|A1|2010-08-10|2010-08-10|NULL|Add funding; R
evise language
37000009LE1|09LE1|370000|A|-56144.00|A2|2012-06-20|2012-06-20|2014-12-31|Amend f
unding and project end date.
37000009LE2|09LE2|370000|A|22500.00|A1|2012-06-20|2012-06-20|2015-11-30|Amend fu
nding and extend project end date.
37000009OK2|09OK2|370000|A|-3442178.00|A2|2013-06-05|2013-06-05|NULL|Decrease fu
nding and revise grant work plan
37000009OK2|09OK2|370000|A|0.00|A1|2012-01-30|2012-01-30|2014-03-31|Extend contr
act period; Revise Grant Work Plan
37000009PB1|09PB1|370000|A|66189.50|A1|2010-01-12|2010-01-12|2012-06-30|Extend c
ontract period; add funding to agreement; revise lan
37000009SL2|09SL2|370000|A|890000.00|A2|2011-11-08|2011-11-08|2014-09-30|Add fun
ding; extend end date and revise work plan
37000009SL2|09SL2|370000|A|0.00|A3|2013-03-29|2013-03-29|NULL|Revise grant work
plan and change project manager
3700001000A|1000A|370000|A|1820.11|2|2012-10-08|2012-10-08|NULL|INCREASE WORK AN
D FUNDING
D FUNDING
RK AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
3700001005A|1005A|370000|A|4879.58|CO1|2012-08-30|2012-08-30|NULL|DECREASE WORK
AND FUNDING
3700001006A|1006A|370000|A|100.94|CO1|2012-06-19|2012-06-19|NULL|INCREASE FUNDIN
G
RK AND FUNDING
ND FUNDING
D FUNDING
ORK AND FUNDING
D FUNDING
D FUNDING
RK AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
D FUNDING
K AND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
K AND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
RK AND FUNDING
AND FUNDING
FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ORK AND FUNDING
AND FUNDING
ORK AND FUNDING
AND FUNDING
K AND FUNDING
AND FUNDING
3700001092A|1092A|370000|A|47814.76|C02|2012-09-19|2012-09-19|NULL|INCREASE WORK
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
FUNDING
FUNDING
RK AND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
37000010LE1|10LE1|370000|A|3246049.00|A1|2012-06-20|2012-06-20|2015-12-31|Increa
se funding and extend project end date.
37000010MI1|10MI1|370000|A|0.00|CO1|2011-08-01|2011-08-01|NULL|Change language
37000010PB1|10PB1|370000|A|0.00|A1|2012-06-01|2012-06-01|2013-07-31|Extend contr
act period
37000010PB3|10PB3|370000|A|251200.00|A1|2012-06-25|2012-06-25|2014-07-31|Increas
e funding, extend end date and update deliverables
37000010PB4|10PB4|370000|A|99500.00|A1|2012-06-25|2012-06-25|2013-09-15|Increase
funding, edit deliverables and extend end date
3700001100A|1100A|370000|A|0.00|1|2012-10-09|2012-10-09|NULL|ENTRY ERROR
D FUNDING
D FUNDING
AND FUNDING
FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ORK AND FUNDING
FUNDING
FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
3700001113A|1113A|370000|A|-8.92|CO1|2012-09-20|2012-09-20|2013-06-12|DECREASE I
N WORK AND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
3700001142A|1142A|370000|A|-63.96|1|2012-10-08|2012-10-08|NULL|REDUCE WORK AND F
UNDING
FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
FUNDING
D FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
FUNDING
D FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
3700001157A|1157A|370000|A|53.27|CO1|2012-09-07|2012-09-07|NULL|INCREASE IN WORK
AND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
FUNDING
D FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
FUNDING
AND FUNDING
FUNDING
D FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
3700001190A|1190A|370000|A|0.00|2|2012-10-11|2012-10-11|NULL|ENTRY MISTAKE
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
K AND FUNDING
D FUNDING
AND FUNDING
FUNDING
ND FUNDING
37000011BA1|11BA1|370000|A|0.00|A1|2012-07-25|2012-07-25|NULL|Revise grant work
plan
37000011BA2|11BA2|370000|A|0.00|A1|2012-04-13|2012-04-13|NULL|Add task; update G
rant Work Plan
37000011BA2|11BA2|370000|A|0.00|A2|2013-03-18|2013-03-18|NULL|Add funding and up
date Grant Work Plan
37000011BE1|11BE1|370000|A|0.00|CO1|2012-10-25|2012-10-25|NULL|Revise grant work
plan
37000011BE1|11BE1|370000|A|78290.00|A1|2012-01-18|2012-01-18|2016-09-30|Change l
anguage, extend contract period, and add funding
37000011DA2|11DA2|370000|A|-200000.00|A1|2012-01-27|2012-01-27|NULL|Decrease fun
ding, change language
37000011PB1|11PB1|370000|A|0.00|A1|2012-08-28|2012-08-28|2014-02-24|Extend end d
ate and revise grant work plan
37000011PB3|11PB3|370000|A|-1396592.00|A1|2012-08-22|2012-08-22|NULL|Decrease fu
nding
37000011PB3|11PB3|370000|A|0.00|A2|2013-03-27|2013-03-27|2014-12-25|Revise grant
work plan and extend end date
37000011PI1|11PI1|370000|A|3815723.00|A1|2012-08-02|2012-08-02|2015-10-31|Increa
se funding, revise grant work plan and extend end date
37000011PI2|11PI2|370000|A|135000.00|A1|2012-06-12|2012-06-12|NULL|Add funding
37000011SL1|11SL1|370000|A|0.00|CO1|2011-11-30|2011-11-30|NULL|Revise Grant Work
plan and extend due dates of deliverables
37000011SL1|11SL1|370000|A|0.00|A1|2011-07-29|2011-07-29|2013-09-30|Extend proje
ct period end date
D FUNDING
K AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
FUNDING
FUNDING
RK AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
RK AND FUNDING
D FUNDING
D FUNDING
AND FUNDING
3700001236A|1236A|370000|A|0.08|CO1|2012-06-15|2012-06-15|NULL|INCREASE WORK AND
FUNDING
ORK AND FUNDING
AND FUNDING.
AND FUNDING
AND FUNDING
FUNDING
RK AND FUNDING
AND FUNDING
RK AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
RK AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING

FUNDING
D FUNDING
AND FUNDING
ND FUNDING
RK AND FUNDING
ND FUNDING
FUNDING
D FUNDING
ND FUNDING
D FUNDING
D FUNDING
AND FUNDING
D FUNDING
D FUNDING
ND FUNDING
AND FUNDING
FUNDING
AND FUNDING
AND FUNDING
K AND FUNDING
ND FUNDING
D FUNDING
D FUNDING
AND FUNDING
AND FUNDING
D FUNDING
D FUNDING
D FUNDING
AND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
FUNDING
ND FUNDING
AND FUNDING
37000012BE1|12BE1|370000|A|101646.00|A1|2013-02-08|2013-02-08|NULL|Increase fund
ing, revise language and grant work plan
37000012ES1|12ES1|370000|A|57500.00|A1|2013-04-22|2013-04-22|NULL|Increase fundi
ng, revise grant work plan and revise language
37000012LE2|12LE2|370000|A|0.00|A1|2013-04-24|2013-04-24|NULL|Revise language an
d grant work plan
37000012MI1|12MI1|370000|A|0.00|A1|2012-11-19|2012-11-19|NULL|Revised language a
nd work plan
37000012SR1|12SR1|370000|A|13891.00|A1|2012-11-13|2012-11-13|NULL|Increase fundi
ng and revise grant work plan
ND FUNDING
AND FUNDING
ND FUNDING
FUNDING
AND FUNDING
D FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
RK AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
RK AND FUNDING
RK AND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
K AND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
D FUNDING
AND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
3700001377A|1377A|370000|A|-1533.12|CO1|2012-10-17|2012-10-17|2013-03-27|DECREAS
E IN WORK AND FUNDING
FUNDING
D FUNDING
FUNDING
AND FUNDING
ND FUNDING
3700001380A|1380A|370000|A|-2227.08|C01|2012-09-14|2012-09-17|NULL|DECREASE WORK
AND FUNDING
FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
3700001387A|1387A|370000|A|2421.81|CO1|2012-10-17|2012-10-17|2013-04-29|INCREASE
IN WORK AND FUNDING
AND FUNDING
K AND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
RK AND FUNDING
3700001393A|1393A|370000|A|-0.01|CO1|2012-06-28|2012-06-28|2013-06-29|DECREASE W
ORK AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ORK AND FUNDING
37000013SL1|13SL1|370000|A|0.00|A1|2013-04-22|2013-04-22|NULL|Revise grant work
plan and language
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
FUNDING
AND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
K AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
FUNDING
FUNDING
3700001448A|1448A|370000|A|-262.82|1|2012-10-09|2012-10-09|NULL|DECREASE WORK AN
D FUNDING
AND FUNDING
D FUNDING.
D FUNDING
FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
3700001466A|1466A|370000|A|-17908.27|CO1|2012-09-27|2012-09-27|NULL|DECREASE IN
WORK AND FUNDING
FUNDING
ND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ORK AND FUNDING
ND FUNDING
AND FUNDING
K AND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
RK AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ORK AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
D FUNDING
3700001501A|1501A|370000|A|-16426.15|1|2012-10-09|2012-10-09|NULL|REDUCE WORK AN
D FUNDING
FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
FUNDING
ND FUNDING
FUNDING
ND FUNDING
ND FUNDING.
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
FUNDING
AND FUNDING
WORK AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
ORK AND FUNDING
FUNDING
ND FUNDING
ND FUNDING
RK AND FUNDING
D FUNDING
D FUNDING
ND FUNDING
FUNDING
AND FUNDING
AND FUNDING
FUNDING
ORDER AND FUNDING
ND FUNDING
RK AND FUNDING
ND FUNDING
AND FUNDING
FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
RK AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
ORK AND FUNDING
ND FUNDING
RK AND FUNDING
AND FUNDING
FUNDING
AND FUNDING
3700001572A|1572A|370000|A|93750.00|CO1|2012-10-05|2012-10-05|NULL|INCREASE IN W
ORK AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
ORK AND FUNDING
FUNDING
AND FUNDING
K AND FUNDING
ORK AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
3700001584A|1584A|370000|A|92.51|CO|2012-09-24|2012-09-24|NULL|INCREASE WORK AND
FUNDING
FUNDING
RK AND FUNDING
D FUNDING
ND FUNDING
ORK AND FUNDING
AND FUNDING
FUNDING
D FUNDING
D FUNDING
D FUNDING
D FUNDING
D FUNDING
ND FUNDING

FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
FUNDING
FUNDING
FUNDING
RK AND FUNDING
FUNDING
ORK AND FUNDING
D FUNDING
ND FUNDING
FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
FUNDING
D FUNDING
ORK AND FUNDING
D FUNDING
D FUNDING
AND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
RK AND FUNDING
FUNDING
FUNDING
FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
D FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ORK AND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ORK AND FUNDING
AND FUNDING
ND FUNDING
FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
RK AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ORK AND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
D FUNDING
ORK AND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
D FUNDING
ND FUNDING
AND FUNDING
FUNDING
FUNDING
ND FUNDING
ND FUNDING
WORK AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
RK AND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
3700001730A|1730A|370000|A|0.00|1|2012-10-10|2012-10-10|NULL|ENTRY MISTAKE
RK AND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ORK AND FUNDING
3700001740A|1740A|370000|A|-57.98|CO1|2012-10-10|2012-10-10|NULL|DECREASE IN WOR
K AND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
ORK AND FUNDING
RK AND FUNDING
FUNDING
D FUNDING
D FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
FUNDING
D FUNDING
ND FUNDING
K AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
FUNDING
D FUNDING
D FUNDING
ORK AND FUNDING
ND FUNDING
FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
AND FUNDING
ORK AND FUNDING
RK AND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
FUNDING
FUNDING
ND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
K AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
D FUNDING
ND FUNDING
FUNDING
RK AND FUNDING
ND FUNDING
K AND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ORK AND FUNDING
FUNDING
RK AND FUNDING
FUNDING
ORK AND FUNDING

AND FUNDING
AND FUNDING
FUNDING
D FUNDING
D FUNDING
ND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
RK AND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
FUNDING
AND FUNDING
FUNDING
ND FUNDING
ORK AND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
D FUNDING
D FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ORK AND FUNDING
AND FUNDING
FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
D FUNDING
FUNDING
AND FUNDING
D FUNDING
D FUNDING
ND FUNDING
AND FUNDING
FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
D FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
D FUNDING
D FUNDING
AND FUNDING
ND FUNDING
FUNDING
RK AND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
RK AND FUNDING
FUNDING
ND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
K AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
FUNDING
RK AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
AND FUNDING
D FUNDING
AND FUNDING
D FUNDING
ND FUNDING
WORK AND FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
D FUNDING
K AND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
FUNDING
AND FUNDING
ND FUNDING
D FUNDING
D FUNDING
AND FUNDING
D FUNDING
ND FUNDING
ORK AND FUNDING
AND FUNDING
D FUNDING
D FUNDING
D FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
3700001958A|1958A|370000|A|267021.34|CO1|2013-02-13|2013-02-13|NULL|INCREASE WOR
K AND FUNDING
AND FUNDING
ORK AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ORK AND FUNDING
AND FUNDING
ND FUNDING
ORK AND FUNDING
ND FUNDING
FUNDING
AND FUNDING
ND FUNDING
FUNDING
AND FUNDING
3700001984A|1984A|370000|A|-2557.93|C01|2012-10-19|2012-10-19|NULL|DECREASE WORK
AND FUNDING
FUNDING
ND FUNDING
RK AND FUNDING
D FUNDING
D FUNDING
3700001990A|1990A|370000|A|-80.76|CO1|2012-10-29|2012-10-29|NULL|DECREASE IN WOR
K AND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
D FUNDING
D FUNDING
D FUNDING
AND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
FUNDING
D FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ORK AND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
RK AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
FUNDING
FUNDING
AND FUNDING
ND FUNDING
FUNDING
ND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
FUNDING
D FUNDING
FUNDING
AND FUNDING
D FUNDING
ND FUNDING
D FUNDING
D FUNDING
FUNDING
370000202SC|202SC|370000|A|0.00|A2|2012-08-26|2012-08-26|NULL|Revised work plan
370000202SC|202SC|370000|A|0.00|A1|2012-01-30|2012-01-30|NULL|revised work plan
D FUNDING
ND FUNDING
D FUNDING
D FUNDING
AND FUNDING
AND FUNDING
D FUNDING
D FUNDING
AND FUNDING
D FUNDING
D FUNDING
ND FUNDING
370000203SC|203SC|370000|A|0.00|A1|2012-08-16|2012-08-16|NULL|Revised grant work
plan
plan
D FUNDING
FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
D FUNDING
AND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
RK AND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
FUNDING
AND FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
RK AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
D FUNDING
AND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
K AND FUNDING
D FUNDING
D FUNDING
AND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
D FUNDING
FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
FUNDING
AND FUNDING
D FUNDING
D FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
370000217SC|217SC|370000|A|0.00|A1|2012-03-01|2012-03-01|NULL|Revised work plan
AND FUNDING
RK AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
370000218SC|218SC|370000|A|0.00|A1|2012-12-06|2012-12-06|NULL|Revise grant work
plan
D FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
FUNDING
FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
FUNDING
D FUNDING
ND FUNDING
D FUNDING
D FUNDING
D FUNDING
ND FUNDING
plan
plan
D FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ORK AND FUNDING
D FUNDING
ND FUNDING
FUNDING
ND FUNDING
FUNDING
FUNDING
ND FUNDING
D FUNDING
K AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ORK AND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
3700002243A|2243A|370000|A|-10998.65|CO1|2012-10-18|2012-10-18|2013-09-27|DECREA
SE WORK AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
FUNDING
D FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
FUNDING
ND FUNDING
D FUNDING
D FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
D FUNDING
AND FUNDING
ORK AND FUNDING
D FUNDING
ND FUNDING
FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
D FUNDING
FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
K AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
plan
AND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
D FUNDING
D FUNDING
ND FUNDING

FUNDING
AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
D FUNDING
D FUNDING
AND FUNDING
ND FUNDING
D FUNDING
D FUNDING
AND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
AND FUNDING
D FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
D FUNDING
AND FUNDING
FUNDING
D FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
AND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
D FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
AND FUNDING
D FUNDING
ND FUNDING
D FUNDING
FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
FUNDING
ND FUNDING
D FUNDING
AND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
D FUNDING
D FUNDING
ND FUNDING
FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
FUNDING

FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
D FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
FUNDING
ND FUNDING
D FUNDING
AND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
D FUNDING
D FUNDING
ND FUNDING
AND FUNDING
FUNDING
D FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
D FUNDING
FUNDING
D FUNDING
D FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
D FUNDING
AND FUNDING
ND FUNDING
D FUNDING
D FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
FUNDING
ND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
D FUNDING
AND FUNDING
D FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
D FUNDING
D FUNDING
FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
AND FUNDING
D FUNDING
ND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
D FUNDING
D FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
D FUNDING
D FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
FUNDING
D FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
D FUNDING
D FUNDING
AND FUNDING
FUNDING
D FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
ND FUNDING
AND FUNDING
D FUNDING
D FUNDING
AND FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
AND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
FUNDING
D FUNDING
FUNDING
FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
D FUNDING
AND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
FUNDING
AND FUNDING
FUNDING
D FUNDING
ND FUNDING
D FUNDING
D FUNDING
AND FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
AND FUNDING
FUNDING
FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
D FUNDING
FUNDING
ND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
FUNDING
D FUNDING
D FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
K AND FUNDING
AND FUNDING
D FUNDING
FUNDING
ND FUNDING
AND FUNDING
D FUNDING
D FUNDING
FUNDING
D FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
FUNDING
FUNDING
D FUNDING
ND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
D FUNDING
D FUNDING
FUNDING
D FUNDING
AND FUNDING
D FUNDING
D FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
FUNDING
FUNDING
D FUNDING
AND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
FUNDING
D FUNDING
FUNDING
AND FUNDING
ND FUNDING
D FUNDING
FUNDING
D FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
D FUNDING
FUNDING
AND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
D FUNDING
D FUNDING
FUNDING
FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
D FUNDING
D FUNDING
D FUNDING
ND FUNDING
FUNDING
ND FUNDING
AND FUNDING
D FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
D FUNDING
D FUNDING
FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
FUNDING
ND FUNDING
D FUNDING
D FUNDING
ND FUNDING
FUNDING
AND FUNDING
D FUNDING
D FUNDING
D FUNDING
FUNDING
D FUNDING
AND FUNDING
D FUNDING
ND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
FUNDING
ND FUNDING
D FUNDING
D FUNDING
FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
D FUNDING
ND FUNDING
D FUNDING
D FUNDING
AND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
D FUNDING
ND FUNDING
D FUNDING
D FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
D FUNDING
D FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
plan
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
D FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
D FUNDING
ND FUNDING
AND FUNDING
D FUNDING

FUNDING
D FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
AND FUNDING
AND FUNDING
D FUNDING
plan
ND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
FUNDING
FUNDING
ND FUNDING
D FUNDING
D FUNDING
FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
AND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
D FUNDING
FUNDING
D FUNDING
D FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
D FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
FUNDING
D FUNDING
D FUNDING
plan
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
D FUNDING
D FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
D FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
FUNDING
FUNDING
D FUNDING
AND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
D FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
FUNDING
AND FUNDING
D FUNDING
D FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
D FUNDING
FUNDING
D FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
D FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
D FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
D FUNDING
FUNDING
D FUNDING
AND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
FUNDING
D FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
D FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
D FUNDING
AND FUNDING
D FUNDING
AND FUNDING

FUNDING
D FUNDING
D FUNDING
D FUNDING
D FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
D FUNDING
FUNDING
AND FUNDING
D FUNDING
ND FUNDING
D FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
D FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
FUNDING
D FUNDING
AND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
K AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
FUNDING
ND FUNDING
D FUNDING
D FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
D FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
FUNDING
ND FUNDING
ND FUNDING
D FUNDING
FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
D FUNDING
D FUNDING
FUNDING
ND FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
D FUNDING
D FUNDING
D FUNDING
D FUNDING
D FUNDING
D FUNDING
AND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
FUNDING
FUNDING
D FUNDING
ND FUNDING
ND FUNDING
FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
D FUNDING
AND FUNDING
D FUNDING
FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
D FUNDING
D FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
D FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
D FUNDING
D FUNDING
AND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
D FUNDING
FUNDING
D FUNDING
D FUNDING
AND FUNDING
ND FUNDING
D FUNDING
D FUNDING
ND FUNDING
D FUNDING
D FUNDING
D FUNDING
D FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
D FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
FUNDING
ND FUNDING
FUNDING
D FUNDING
D FUNDING
ND FUNDING
AND FUNDING
FUNDING
FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
D FUNDING
AND FUNDING
D FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
D FUNDING
D FUNDING
D FUNDING
FUNDING
AND FUNDING
FUNDING
ND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
D FUNDING
D FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
D FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
D FUNDING
D FUNDING
ND FUNDING
FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
FUNDING
D FUNDING
ND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
FUNDING
FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
FUNDING
D FUNDING
ND FUNDING
FUNDING
D FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
FUNDING
D FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
D FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
FUNDING
FUNDING
D FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
FUNDING
D FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
FUNDING
AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
D FUNDING
AND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
D FUNDING
D FUNDING
ND FUNDING
D FUNDING
D FUNDING
D FUNDING
AND FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
D FUNDING
D FUNDING
D FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
FUNDING
ND FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
FUNDING
D FUNDING
D FUNDING
AND FUNDING
ND FUNDING
D FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
FUNDING
D FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
FUNDING
D FUNDING
D FUNDING
D FUNDING
FUNDING
D FUNDING
FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING

FUNDING
D FUNDING
D FUNDING
D FUNDING
D FUNDING
ND FUNDING
D FUNDING
FUNDING
D FUNDING
FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
FUNDING
D FUNDING
ND FUNDING
D FUNDING
D FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
D FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
AND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
FUNDING
D FUNDING
D FUNDING
D FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
FUNDING
FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
ND FUNDING
D FUNDING
FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
FUNDING
FUNDING
ND FUNDING
ND FUNDING
FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
D FUNDING
ND FUNDING
D FUNDING
D FUNDING
D FUNDING
D FUNDING
D FUNDING
D FUNDING
FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
D FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
FUNDING
ND FUNDING
D FUNDING
D FUNDING
D FUNDING
ND FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
D FUNDING
D FUNDING
D FUNDING
ND FUNDING
D FUNDING
FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
D FUNDING
FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
FUNDING
ND FUNDING
D FUNDING
FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
D FUNDING
FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
D FUNDING
D FUNDING
D FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
ND FUNDING
D FUNDING
D FUNDING
ND FUNDING
FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
D FUNDING
AND FUNDING
D FUNDING
D FUNDING
D FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
AND FUNDING
AND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
D FUNDING
D FUNDING
ND FUNDING
FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
FUNDING
FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
ND FUNDING
D FUNDING
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
D FUNDING
D FUNDING
FUNDING
D FUNDING
ND FUNDING
D FUNDING
FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
FUNDING
AND FUNDING
AND FUNDING
D FUNDING
AND FUNDING
ND FUNDING
D FUNDING
37000096443|96443|370000|A|-1883.74|CO1|2013-02-01|2013-02-01|NULL|REDUCE WORK A
ND FUNDING
37000096443|96443|370000|A|-81.51|CO2|2013-04-10|2013-04-10|NULL|REDUCE WORK AND
FUNDING
37000097304|97304|370000|A|-1662.83|CO1|2012-07-05|2012-07-05|NULL|DECREASE WORK
AND FUNDING
37000097497|97497|370000|A|-1.09|CO1|2012-10-02|2012-10-02|NULL|DECREASE WORK AN
D FUNDING
ND FUNDING
ND FUNDING
ND FUNDING
37000097726|97726|370000|A|3756.60|CO2|2013-05-08|2013-05-08|NULL|INCREASE WORK
AND FUNDING
37000097726|97726|370000|A|5204.95|CO1|2013-04-08|2013-04-08|NULL|INCREASE WORK
AND FUNDING
370000AD580|AD580|370000|A|400000.00|A38|2012-04-24|2012-04-24|NULL|Added fundin
g
370000AD580|AD580|370000|A|280000.00|A41|2012-07-16|2012-07-16|NULL|Funding incr
ease
370000AD580|AD580|370000|A|120000.00|A40|2012-06-21|2012-06-21|NULL|Added fundin
g
370000AD580|AD580|370000|A|0.00|A37|2011-12-08|2011-12-08|NULL|Added services
370000AD580|AD580|370000|A|0.00|A39|2012-05-07|2012-05-07|2013-06-30|extension
ease
ease and language change
370000AD580|AD580|370000|A|400000.00|A42|2012-09-18|2012-09-18|NULL|Funding Incr
ease
370000AD589|AD589|370000|E|0.00|A4|2011-12-28|2011-12-28|2012-06-28|Extend for 6
months and provide new reduced rates Att B-2).
370000AD596|AD596|370000|A|3000.00|FIL12|2010-04-23|2010-04-23|NULL|Funding incr
ease
370000AD596|AD596|370000|A|440000.00|FIL13|2010-05-24|2010-05-24|NULL|Funding in
crease
370000AD596|AD596|370000|A|26000.00|FIL26|2011-08-09|2011-08-09|NULL|Funding inc
rease
crease
370000AD596|AD596|370000|A|320000.00|FIL 2|2007-08-13|2007-08-13|NULL|Funding In
crease
370000AD596|AD596|370000|A|1600.00|FIL 3|2008-06-20|2008-06-20|NULL|Funding Incr
ease
ease
rease
ease
ease
ease
ease
rease
rease
ease
ease
rease
370000AD596|AD596|370000|A|3500.00|FIL6|2008-08-26|2008-08-26|NULL|Funding incre
ase
ease
ease
370000AD596|AD596|370000|A|-4500.00|FIL34|2012-04-19|2012-04-19|NULL|Funding dec
rease
ease
370000AD596|AD596|370000|R|0.00|A1|2010-12-01|2010-12-01|2012-12-30|Renewal
ease
crease
rease
rease
ease
ase
ease
ease
ease
370000AD596|AD596|370000|A|1895.72|FIL8|2009-06-17|2009-06-17|2008-07-01|Funding
increase
370000AD596|AD596|370000|A|1500.00|FIL15|2010-09-29|2010-09-20|2010-07-01|Fundin
g Increase
ease
370000AD596|AD596|370000|A|2500.00|FIL 4|2008-07-16|2008-07-16|NULL|Funding Incr
ease
370000AD596|AD596|370000|E|0.00|A2|2012-12-14|2012-12-14|2013-06-30|Extension
ease
crease
370000AD596|AD596|370000|A|64000.00|FIL 1|2007-06-26|2007-06-26|NULL|Funding Inc
rease
ase
ease
ease
370000AD600|AD600|370000|A|0.00|A1|2009-08-04|2009-08-04|NULL|REVISED TO REFLECT
REDUCED RATE
370000AD600|AD600|370000|A|0.00|A3|2011-12-19|2011-12-19|2012-06-29|RENEWAL AND
ADDED LANGUAGE
370000AD600|AD600|370000|A|0.00|A2|2009-10-02|2009-10-02|NULL|REVISED FEE SCHEDU
LE
370000AD600|AD600|370000|A|0.00|C01|2011-11-30|2011-11-30|NULL|DEP CONTRACT MANA
GER CHANGE
370000AD600|AD600|370000|R|0.00|A4|2012-06-22|2012-06-22|2012-12-29|Renewal
370000AD601|AD601|370000|E|0.00|A14|2012-04-28|2012-04-28|2013-06-30|One Year Co
ntinuation
370000AD601|AD601|370000|A|100000.00|A9|2011-03-18|2011-03-18|NULL|Funding Incre
ase
370000AD601|AD601|370000|A|0.00|A10|2011-04-29|2011-04-29|2012-06-30|Revised Fee
s and One Year Continuation
370000AD601|AD601|370000|A|0.00|A4|2010-05-11|2010-05-11|2011-06-30|One Year Con
tinuation
370000AD601|AD601|370000|A|200000.00|A12|2011-06-28|2011-06-28|NULL|Funding Incr
ease
ease & added language
ase
ase
370000AD601|AD601|370000|E|50000.00|A15|2013-06-24|2013-06-24|2014-06-30|One-yea
r continuation and funding increase
ase
ase and Language Added
370000AD601|AD601|370000|A|0.00|CO001|2009-06-01|2009-06-01|NULL|Correction to f
ooter.
370000AD601|AD601|370000|A|50000.00|A2|2010-02-15|2010-02-15|NULL|Funding Increa
se
se
se
370000AD601|AD601|370000|A|0.00|A1|2009-06-01|2009-06-01|2010-06-30|One Year Con
tinuation
370000AD602|AD602|370000|R|0.00|A4|2012-08-15|2012-08-15|2015-02-15|Renewal and
rate reduction
370000AD602|AD602|370000|A|0.00|A2|2010-07-07|2010-07-07|NULL|Revised Fee Schedu
le
370000AD602|AD602|370000|A|0.00|A3|2012-03-16|2012-03-16|2012-08-15|renewal and
rate reduction
370000AD602|AD602|370000|A|0.00|A1|2009-09-02|2009-09-02|NULL|Revised fee schedu
le
370000AD602|AD602|370000|A|0.00|CO001|2011-12-12|2011-12-12|NULL|Change in Contr
act Manager
370000AD604|AD604|370000|A|0.00|CO1|2011-11-29|2011-11-29|NULL|DEP CONTRACT MANA
GER CHANGE
370000AD604|AD604|370000|A|0.00|CO2|2012-06-11|2012-06-11|NULL|address change
ease
370000AD607|AD607|370000|A|50.00|FIL2|2011-08-09|2011-08-09|NULL|Funding increas
e
370000AD607|AD607|370000|A|150.00|FIL5|2010-10-13|2010-10-13|NULL|Funding increa
se
ease
370000AD607|AD607|370000|A|500.00|FIL3|2011-08-09|2011-08-09|NULL|Funding increa
se
e
e
370000AD608|AD608|370000|A|0.00|A1|2012-02-15|2012-02-15|2012-08-17|Renew and re
vise rates
370000AD608|AD608|370000|A|0.00|CO001|2011-11-30|2011-11-30|NULL|DEP Contract Ma
nager Change
370000AD609|AD609|370000|A|0.00|A1|2011-09-02|2011-09-02|2012-03-03|First renewa
l option exercised
370000AD609|AD609|370000|A|0.00|A2|2012-02-06|2012-02-06|2012-09-03|Renewal
370000AD610|AD610|370000|A|0.00|A1|2012-05-14|2012-05-14|2012-10-18|Extend end d
ate
370000AD616|AD616|370000|A|0.00|A1|2013-04-25|2013-04-25|NULL|Revised Forms
370000AQ206|AQ206|370000|E|0.00|A1|2012-10-09|2012-10-09|2013-04-11|Extension
370000BI059|BI059|370000|A|0.00|A2|2010-05-18|2010-05-18|NULL|Authorizes use of
MFMP PO for remaining annual services
370000BS025|BS025|370000|A|-48683.74|A6|2012-06-07|2012-06-07|NULL|Removed unuse
d funding from FY09-10
370000BS025|BS025|370000|A|535705.00|A5|2011-06-29|2011-07-01|NULL|Added work an
d funding
370000BS028|BS028|370000|A|31221.00|T3|2013-03-01|2013-03-01|NULL|Seismic Analys
is and Technical revisions to SAND Study.
370000BS028|BS028|370000|A|66680.00|T2|2012-12-10|2012-12-10|NULL|SAND REPORT
370000BS028|BS028|370000|A|0.00|TA1 CO1|2012-08-29|2012-08-29|NULL|Language chan
ge in TA1
370000BS028|BS028|370000|A|120803.51|TA1|2012-08-01|2012-08-01|NULL|Task Assignm
ent 1
370000BS028|BS028|370000|A|0.00|A1|2012-12-10|2012-12-10|NULL|Rate decrease and
DEP Manager Change
370000BS028|BS028|370000|A|0.00|CO2|2013-01-31|2012-01-31|NULL|DEP Contract Mana
ger change
370000BS028|BS028|370000|A|0.00|CO1|2010-05-06|2010-05-06|NULL|Correction to Foo
ter
370000BS029|BS029|370000|A|0.00|TA5 CO1|2012-01-05|2012-01-05|NULL|Extended TA5
370000BS029|BS029|370000|A|0.00|TA3 CO3|2012-03-20|2012-03-20|NULL|Extended deli
verable due dates for 2 subtasks
370000BS029|BS029|370000|A|0.00|T7CO1|2012-11-19|2012-11-19|NULL|Task Time Exten
sion
370000BS029|BS029|370000|A|283314.88|TA6|2011-12-28|2011-12-28|NULL|Task Assignm
ent 6
370000BS029|BS029|370000|A|258056.62|TA6 CO1|2012-05-23|2012-05-23|NULL|Added wo
rk, funding & time to TA6
370000BS029|BS029|370000|A|98650.00|T1CO6|2012-06-28|2012-06-28|NULL|Task Fundin
g Increase
g Increase
370000BS029|BS029|370000|A|0.00|T3CO6|2013-03-25|2013-03-25|NULL|Deliverable Due
Date Extended
370000BS029|BS029|370000|A|30000.00|T1CO7|2012-10-29|2012-10-29|NULL|Additional
work and funding for task.
370000BS029|BS029|370000|A|261164.87|T8|2012-11-05|2012-11-05|NULL|Habitat Conse
rvation Plan
370000BS029|BS029|370000|A|0.00|TA1 CO5|2011-12-28|2011-12-28|NULL|Extended TA1
sion
370000BS029|BS029|370000|A|0.00|CO1|2013-01-30|2013-01-30|NULL|DEP Contract Mana

ger change
370000BS029|BS029|370000|A|279332.94|T5|2011-10-24|2011-10-24|NULL|Task 5 - Fiel
d Work for Hardbottom Mitigation Project
sion
370000BS029|BS029|370000|A|0.00|A2|2012-12-04|2012-12-04|NULL|Rate decrease and
DEP Manager Change
370000BS029|BS029|370000|A|0.00|T5CO2|2013-03-11|2013-03-11|NULL|Task Time Exens
ion
g Increase & Time Extension
370000BS029|BS029|370000|A|17348.97|TA7|2012-08-31|2012-08-31|NULL|Task Assignme
nt 7
370000BS029|BS029|370000|A|34678.76|T3CO7|2013-06-24|2013-06-24|NULL|ROSS/OSSI U
pdate
370000BS029|BS029|370000|A|355939.28|T9|2013-02-25|2013-02-25|NULL|Professional
Services for Fl. Beach Habitat Conservation
370000BS029|BS029|370000|A|0.00|TA3 CO4|2012-05-01|2012-05-01|NULL|Extended deli
verable due dates for 2 subtasks
370000CA011|CA011|370000|A|0.00|C-1111|2013-03-20|2013-03-20|NULL|Change Vendor
370000CA073|CA073|370000|A|0.00|s-1209|2013-03-21|2013-03-21|NULL|Changed Vendor
370000CA077|CA077|370000|A|0.00|S-3209|2013-02-26|2013-02-26|NULL|Change Vendor
370000CA089|CA089|370000|A|0.00|C-1812|2013-04-09|2013-04-09|NULL|Change Vendor
370000CM023|CM023|370000|A|28000.00|A4|2011-08-25|2011-08-25|NULL|Increase fundi
ng, revised scope of work, and budget
370000CM023|CM023|370000|A|0.00|A5|2012-05-04|2012-05-04|NULL|Amend project scop
e of work, schedule, and budget narrative
370000CM027|CM027|370000|E|0.00|A5|2011-09-06|2011-09-06|2012-06-30|Extend perio
d end date
370000CM029|CM029|370000|A|0.00|A2|2012-01-18|2012-01-18|NULL|Revised project de
liverables, budget, and narrative
370000CM030|CM030|370000|A|0.00|A1|2012-01-30|2012-01-30|NULL|Revised project ta
sk deliverables and narrative
370000CM031|CM031|370000|A|0.00|A1|2012-03-19|2012-03-19|NULL|Revised project de
scription related, task and deliverabless
370000CM031|CM031|370000|A|0.00|C01|2011-12-01|2011-12-01|NULL|Revise project wo
rk plan
370000CM032|CM032|370000|A|0.00|A2|2012-04-11|2012-04-11|NULL|Amend tasks, deliv
erables, project schedule & narrative
370000CM032|CM032|370000|A|0.00|A1|2012-01-30|2012-01-30|NULL|Revise related tas
k and deliverables
370000CM102|CM102|370000|A|0.00|A2|2011-12-21|2011-12-21|2012-06-30|Extend proje
ct period end date
ct period end date
370000CM107|CM107|370000|A|0.00|CO 1|2012-01-10|2012-01-10|NULL|Change grantees
fiscal agent
ct period end date
370000CM108|CM108|370000|A|0.00|A5|2011-12-21|2011-12-21|2012-03-31|Extend Proje
ct Period end date
ct period end date
ct period end date
ct period end date
370000CM120|CM120|370000|A|0.00|A3|2012-12-17|2012-12-17|2012-12-17|Terminate ag
reement
370000CM121|CM121|370000|A|3000.00|A2|2011-12-27|2011-12-27|2012-12-31|Extend pr
oject period end date and increase funding
ct period end date
370000CM122|CM122|370000|A|0.00|A3|2012-05-04|2012-05-04|NULL|Amend scope of wor
k, project schedule and budget narrative
370000CM123|CM123|370000|A|0.00|CO3|2012-06-12|2012-06-12|NULL|Revise grant work
plan
370000CM123|CM123|370000|A|0.00|A4|2012-09-17|2012-09-17|NULL|Revise grant work
plan
plan
370000CM127|CM127|370000|A|0.00|CO1|2012-11-05|2012-11-05|NULL|Revise project wo
rk plan
plan
plan
370000CM128|CM128|370000|A|0.00|CO1|2013-03-19|2013-03-19|NULL|Change Grantee M
anager and revise grant work plan
plan
plan
370000CM201|CM201|370000|A|0.00|A1|2012-03-09|2012-03-09|NULL|Change vendor refe
rences from DCA to DEO
370000CM202|CM202|370000|A|0.00|A4|2012-09-04|2012-09-04|2012-11-30|Extend end d
ate and revise deliverables, budget narrative
370000CM202|CM202|370000|A|0.00|A3|2012-05-30|2012-05-30|NULL|Amend project sche
dule and budget narrative
370000CM202|CM202|370000|A|0.00|A1|2012-02-23|2012-02-23|NULL|Revise task delive
rables, budget schedule and narrative
370000CM202|CM202|370000|A|0.00|A2|2012-03-19|2012-03-19|NULL|Added performance
measures and financial consequences
370000CM202|CM202|370000|A|0.00|A5|2012-10-24|2012-10-24|NULL|Revise deliverable
s and budget narrative
370000CM203|CM203|370000|A|0.00|A1|2012-01-30|2012-01-30|NULL|Revise task delive
rables, budget, and narrative
plan
plan
370000CM204|CM204|370000|A|0.00|CO1|2012-04-03|2012-04-03|NULL|Revised Grant Wor
k Plan
370000CM204|CM204|370000|A|0.00|A1|2012-05-24|2012-05-24|NULL|Amend task and del
iverables
370000CM206|CM206|370000|A|0.00|A3|2012-02-16|2012-02-16|NULL|Change Subcontract
or name, revised Grant work plan
370000CM206|CM206|370000|A|0.00|A1|2011-11-08|2011-11-08|NULL|Revised tasks, del
iverables, project budget and narrative
370000CM206|CM206|370000|A|0.00|A2|2012-02-06|2012-02-06|NULL|Revised project bu
dged schedule and narrative
ct end date & project task and deliverables
370000CM208|CM208|370000|A|0.00|A1|2012-04-13|2012-04-13|NULL|Amend tasks, deliv
erables, project schedule and narrative
370000CM208|CM208|370000|A|0.00|CO1|2012-06-25|2012-06-25|NULL|Revised grant wor
k plan
ate & amend project budget and narrative

k plan
k plan
370000CM211|CM211|370000|A|0.00|A3|2012-08-07|2012-08-07|NULL|Amend details in S
ection 2 of original agreement
370000CM211|CM211|370000|A|0.00|A2|2012-07-05|2012-07-05|NULL|Edit deliverable
ct period end date
370000CM212|CM212|370000|A|0.00|A1|2012-02-06|2012-02-06|NULL|Revised project ta
sk, deliverable, budget and narrative
plan
370000CM212|CM212|370000|A|0.00|CO2|2012-07-25|2012-07-25|NULL|Change Grant Mana
ger
370000CM214|CM214|370000|A|0.00|CO1|2012-04-10|2012-04-10|2012-09-30|Revised gra
nt work plan
370000CM214|CM214|370000|A|0.00|A2|2012-09-17|2012-09-17|NULL|Revised grant work
plan
plan
ct period end date
ate
plan
ate and amend related tasks & deliverables
370000CM217|CM217|370000|A|0.00|A1|2012-05-04|2012-05-04|NULL|Amend related task
s, deliverables, and budget narrative
370000CM218|CM218|370000|A|0.00|A2|2012-07-06|2012-07-06|NULL|Edit deliverables
370000CM218|CM218|370000|A|0.00|A1|2012-01-10|2012-01-10|NULL|Revised task and d
eliverables
370000CM218|CM218|370000|A|0.00|CO1|2012-06-05|2012-06-05|NULL|Change grantee's
grant manager and fiscal agent
370000CM219|CM219|370000|A|0.00|CO1|2012-04-10|2012-04-10|NULL|Revise work grant
plan
370000CM221|CM221|370000|A|0.00|CO1|2012-02-02|2012-02-02|NULL|Changes to timeli
ne in Attachment A
ct period end date
k plan
370000CM222|CM222|370000|A|0.00|A1|2012-02-15|2012-02-15|NULL|Revise task, deliv
erable, budget and narrative
370000CM222|CM222|370000|A|0.00|A2|2012-05-17|2012-05-17|NULL|Amend related task
s, deliverables, budget & narrative
k plan

k plan
370000CM223|CM223|370000|A|0.00|A1|2012-02-15|2012-05-15|NULL|Change name from D
CA to DEO
ate.
370000CM223|CM223|370000|A|11000.00|A4|2013-03-29|2013-03-29|NULL|Increase fundi
ng and revise grant work plan
plan
370000CM224|CM224|370000|A|0.00|CO1|2011-11-08|2011-11-08|NULL|Change to grantee
s grant manager
ct period end date & amend project work plan
plan
370000CM226|CM226|370000|A|0.00|A2|2012-08-29|2012-08-29|NULL|Revise budget narr
ative and deliverables
370000CM226|CM226|370000|A|0.00|A1|2012-05-09|2012-05-09|2012-12-15|Revise budge
t narrative and extend end date
370000CM227|CM227|370000|A|0.00|A2|2012-10-23|2012-10-23|2013-06-30|Extend contr
act period and revise language
ct end date and revised task and deliverables
plan
plan
370000CM227|CM227|370000|A|18979.27|A3|2013-03-27|2013-03-27|2013-12-31|Add fund
ing, extend end date and revise grant work plan
plan
plan
plan
plan
plan
plan
plan
plan
370000CM304|CM304|370000|A|0.00|A1|2013-05-28|2013-05-28|2013-12-31|Extend contr
act period and revise work plan
plan
plan

plan
370000CM306|CM306|370000|A|0.00|A1|2013-07-12|2013-07-12|2013-12-31|Revise grant
plan
370000CM308|CM308|370000|A|0.00|A1|2013-06-28|2013-06-28|2013-07-31|Revise grant
plan
plan
plan
plan
plan
370000CM317|CM317|370000|A|0.00|CO1|2012-09-27|2013-05-28|NULL|Change timelines
and revise grant work plan
ate, revise language and grant work plan
plan
370000CN002|CN002|370000|A|0.00|TOA|2012-06-27|2012-06-27|2013-08-24|Takeover Ag
reement
370000CN024|CN024|370000|A|1728.00|TA#1|2012-02-10|2012-02-10|NULL|Task Assignme
nt No. 1
nt No. 1
370000CN028|CN028|370000|A|0.00|T1CO1|2012-10-04|2012-10-04|NULL|Task Funding In
crease
370000CN028|CN028|370000|A|18688.00|T1|2012-06-04|2012-06-04|NULL|Phase I Belche
r Road Seawall
370000CN028|CN028|370000|A|27505.83|T2|2013-04-24|2013-04-24|NULL|Belcher Road S
ewall
nt No. 3
370000CN029|CN029|370000|A|21001.55|TA#4|2013-03-05|2013-03-05|NULL|Ft. Clinch G
roinfield Modification
370000CN029|CN029|370000|A|4972.00|T5|2013-06-18|2013-06-18|NULL|Boat Launch Bul
dhead Repairs
370000CN032|CN032|370000|A|9638.07|T3|2013-05-30|2013-05-30|NULL|Beach Profile S
urveys
370000CN037|CN037|370000|A|476.00|CCO#2|2011-02-08|2011-02-08|NULL|added work an
d funding
370000CN038|CN038|370000|A|4079.63|CCO#4|2011-09-02|2011-09-02|2012-09-30|Added
work and funding
370000CN047|CN047|370000|A|12103.69|T4|2013-07-15|2013-07-15|NULL|Dade Battlefie
ld Historic State Park
370000CN047|CN047|370000|A|0.00|TA2 CO1|2011-09-06|2011-09-06|NULL|Added time to
Task Assignment #2
370000CN050|CN050|370000|A|2088.00|CCO#1|2011-07-31|2011-07-31|2012-07-21|Added
work and time
370000CN051|CN051|370000|A|0.00|CCO#5|2011-10-17|2011-10-17|2012-11-16|added tim
e
370000CN053|CN053|370000|A|0.00|A1|2011-02-02|2011-02-02|NULL|Added language
370000CN056|CN056|370000|E|0.00|CCO3|2012-10-05|2012-10-05|2013-11-07|Time exten
sion
370000CN056|CN056|370000|E|0.00|CCO1|2012-04-25|2012-04-25|2013-07-25|Added time
370000CN056|CN056|370000|E|0.00|CCO2|2012-08-09|2012-08-09|2013-09-23|Added time
370000CN058|CN058|370000|A|2342.25|CCO#6|2011-09-08|2011-09-08|2012-08-27|added
work, funding & time
e
370000CN065|CN065|370000|A|3289.73|CCO#3|2012-03-08|2012-03-08|NULL|added work a
nd funding
e
e
d funding
370000CN066|CN066|370000|A|0.00|A1|2012-11-26|2012-11-26|NULL|Revised language
370000CN066|CN066|370000|A|0.00|A2|2013-03-21|2013-03-21|NULL|Added FHWA terms
370000CN066|CN066|370000|A|0.00|CCO1|2013-04-01|2013-04-01|2014-04-05|Added time
370000CN068|CN068|370000|A|-256.00|CCO#1|2011-12-09|2011-12-09|NULL|reduction in
work and funding
370000CN073|CN073|370000|A|0.00|A1|2011-09-19|2011-09-19|NULL|updated wage rate
table
370000CN073|CN073|370000|A|0.00|A2|2012-11-08|2012-11-08|NULL|Revised language
370000CN073|CN073|370000|A|0.00|A3|2013-06-10|2013-06-10|NULL|Revision to FHWA R
eporting
table
table
370000CN085|CN085|370000|A|28810.00|TA#1|2012-01-06|2012-01-06|NULL|Task Assignm
ent #1
370000CN085|CN085|370000|A|13933.58|T6|2013-05-03|2013-05-03|NULL|Accessible Boa
rdwalk at Gasparilla Island SP
370000CN085|CN085|370000|A|6987.80|T2CO2|2013-03-25|2013-03-25|NULL|Task 2 Addit
ional Scope and Funding.
370000CN085|CN085|370000|A|0.00|T16|2013-05-24|2013-05-24|NULL|Task Not Yet Exec
uted
370000CN085|CN085|370000|A|40770.00|T3|2012-09-20|2012-09-20|NULL|Niles Channel
Bridge
370000CN085|CN085|370000|A|5835.30|T2CO1|2012-11-27|2012-11-27|NULL|Task Funding
Increase
370000CN085|CN085|370000|A|20782.40|T2|2012-04-24|2012-04-24|NULL|Shop Building
Project
370000CN085|CN085|370000|A|29723.60|T7|2013-05-31|2013-05-31|NULL|Niles Channel
Bridge Repair
370000CN085|CN085|370000|A|13395.70|T5|2013-05-03|2013-05-03|NULL|Patten House S
tructural Repairs
370000CN085|CN085|370000|A|9770.30|T4|2013-04-10|2013-04-10|NULL|Bath House Repa
irs at Curry Hammock SP.
d funding
e
370000CN086|CN086|370000|A|1000.00|CCO#1|2011-12-19|2011-12-19|NULL|added work a
nd funding
370000CN088|CN088|370000|A|0.00|A1|2013-01-14|2013-01-14|NULL|Language changes
370000CN088|CN088|370000|A|0.00|CCO#1|2013-04-07|2013-04-07|2014-04-17|Added Tim
e
370000CN089|CN089|370000|A|0.00|CCO#4|2012-05-10|2012-05-10|2013-06-03|Added tim
e
370000CN089|CN089|370000|A|4750.00|CCO#3|2012-03-23|2012-03-23|2013-06-03|added
e
e
370000CN090|CN090|370000|A|170978.70|TA1|2012-05-02|2012-05-02|NULL|Task Assignm
ent 1
e
370000CN091|CN091|370000|A|418.83|CCO#1|2012-05-03|2012-05-03|2013-07-18|added w
ork, funding & time
370000CN094|CN094|370000|A|0.00|CCO#2|2012-04-05|2012-04-05|2013-08-27|added and
deleted work
370000CN095|CN095|370000|A|6563.00|CCO3|2012-06-21|2012-06-21|2013-09-23|Added w
ork, funding & time
370000CN095|CN095|370000|A|12619.88|CCO6|2012-10-30|2012-10-30|2013-11-02|Added
370000CN095|CN095|370000|A|6034.46|CCO4|2012-09-24|2012-09-24|2013-10-14|Added w
ork, funding & time
370000CN095|CN095|370000|A|7503.00|CCO#1|2012-04-18|2012-04-18|2013-08-13|added
370000CN095|CN095|370000|A|-4410.14|CCO5|2012-10-11|2012-10-11|2013-10-26|Reduce
d work, funding & time
370000CN095|CN095|370000|A|7668.00|CCO2|2012-06-04|2012-06-04|2013-08-18|Added w
ork, funding and time
370000CN095|CN095|370000|A|10922.00|CCO9|2012-12-14|2012-12-14|NULL|Added work a
nd funding
370000CN095|CN095|370000|A|1820.30|CC)7|2012-11-26|2012-11-26|NULL|Added work an
d funding
370000CN096|CN096|370000|E|9979.22|CCO1|2012-06-20|2012-06-20|2013-07-18|Added w
ork, funding & time
370000CN097|CN097|370000|A|147494.03|T1|2012-10-29|2012-10-29|NULL|Pathways & Re
stroom Facilities at Knights Key
370000CN100|CN100|370000|A|-25000.00|CCO#2|2012-05-07|2012-05-07|2013-04-15|redu
ction in work and funding
370000CN102|CN102|370000|A|545.24|CCO2|2013-02-28|2013-02-28|2014-04-25|Added wo
rk, funding & time
370000CN102|CN102|370000|A|51500.00|CCO3|2013-05-21|2013-05-21|2014-06-04|Added
370000CN102|CN102|370000|A|1257.49|CCO1|2012-12-20|2012-12-20|2014-01-07|Added w
ork, funding & time
370000CN103|CN103|370000|A|3733.57|CCO#1|2012-04-28|2012-04-28|2013-05-15|Added
370000CN105|CN105|370000|A|6978.00|CO001|2012-08-09|2012-08-09|NULL|Funding Incr
ease
370000CN106|CN106|370000|A|8399.01|CCO#1|2012-06-25|2012-06-25|2013-07-09|Added
e
370000CN107|CN107|370000|A|256.00|CCO1|2012-08-07|2012-08-07|2013-07-14|Added wo
rk, funding and time
370000CN108|CN108|370000|A|-1962.90|CCO1|2013-03-20|2013-03-20|2014-06-14|Added
work & time, deducted work & funding
370000CN108|CN108|370000|A|-2495.00|CCO2|2013-06-15|2013-06-15|2014-05-31|Decrea
se in work and funding; increase in time
370000CN111|CN111|370000|A|5792.00|CCO1|2012-12-10|2012-12-10|NULL|Added work an
d funding
370000CN112|CN112|370000|A|1892.04|CCO2|2013-02-05|2013-02-05|2014-03-26|Added w
ork, funding and time
370000CN112|CN112|370000|A|28683.00|CCO1|2012-11-26|2012-11-26|NULL|Added work a
nd funding
370000CN113|CN113|370000|A|0.00|A1|2013-05-21|2013-05-21|NULL|Revision to FHWA R
eporting
370000CN115|CN115|370000|E|0.00|CCO2|2013-06-19|2013-06-19|2014-06-24|Added Time
370000CN115|CN115|370000|A|5834.00|CCO1|2013-05-09|2013-05-09|2014-06-10|Added w
ork, funding & time
370000CN119|CN119|370000|A|30206.00|CCO1|2013-03-27|2013-03-27|NULL|Added work &
funding
370000CN121|CN121|370000|A|2000.00|CCO1|2013-04-25|2013-04-25|NULL|Added USL&H/J
ones Act Insurance
370000DC419|DC419|370000|A|42500.00|TA9 CO4|2011-06-09|2011-06-09|NULL|Added wor
k and funding to TA9
370000DC634|DC634|370000|A|4000.00|A4|2009-08-08|2009-08-08|NULL|Added work and
funding
370000DC714|DC714|370000|R|0.00|A1|2012-05-31|2012-05-31|2017-06-11|renewal
370000DC754|DC754|370000|A|-218.99|T9CO1|2011-02-22|2011-02-22|NULL|Task Funding
Decrease
370000DC754|DC754|370000|A|0.00|T11CO1|2011-06-01|2011-06-01|NULL|Task Time Exte
nsion
370000DC754|DC754|370000|A|58492.51|T8|2012-05-18|2012-05-18|NULL|Cow Camp Bridg
e Replacement
370000DC754|DC754|370000|A|19123.40|TA13|2012-06-18|2012-06-18|NULL|Task Assignm
ent 13
370000DC754|DC754|370000|A|0.00|T9CO2|2011-06-01|2011-06-01|NULL|Task Time Exten
sion
370000DC754|DC754|370000|A|14653.42|T7|2010-04-28|2010-04-28|NULL|Flying Dog Bri
dge Abutment Repair
370000DC754|DC754|370000|A|8763.00|T12|2011-07-20|2011-07-20|NULL|New Pier Conce
ssion Building
370000DC754|DC754|370000|A|10616.64|T9|2010-10-06|2010-10-06|NULL|Flying Dog Bri
dge Abutment Repair
370000DC754|DC754|370000|A|84950.24|T6|2009-11-01|2009-11-01|NULL|Flagler Histor
ic Observation Bridge Restoration
nsion
370000DC754|DC754|370000|A|44821.76|T14|2012-09-14|2012-09-14|NULL|Nature Coast
State Trail
370000DC754|DC754|370000|A|4359.80|T11|2011-02-18|2011-02-18|NULL|New Day Use Re
stroom
370000DC754|DC754|370000|A|9663.45|T10|2011-02-23|2011-02-23|NULL|Felburn Trailh
ead Truss Repairs
370000DC759|DC759|370000|A|13104.44|T9|2013-03-07|2013-03-07|NULL|Nature Coast S
tate Trail
370000DC759|DC759|370000|A|24845.32|TA8 CO1|2011-02-22|2011-02-22|NULL|added wor
370000DC782|DC782|370000|A|0.00|TA2 CCO2|2011-07-06|2011-07-06|NULL|added time t
o TA2
370000DC782|DC782|370000|A|20575.00|T3|2013-01-24|2013-01-24|NULL|Mermaid Theate
r Reroofing at Weeki Wachee
370000DC782|DC782|370000|A|0.00|T2CO2|2011-07-06|2011-07-06|NULL|Task 2 Time Ext
ension
370000DC782|DC782|370000|A|8737.00|T2CO3|2013-03-29|2013-03-29|NULL|Task 2 Addit
ional Scope and Funding
370000DC784|DC784|370000|A|0.00|T8CO2|2012-05-21|2012-05-21|NULL|Reallocation of
funds for TA8.
370000DC784|DC784|370000|A|16234.00|T6|2008-12-03|2008-12-03|NULL|Key Largo Safe
ty Improvement
370000DC784|DC784|370000|A|1199.42|T12|2012-09-24|2012-09-12|NULL|Entrance Sign
at Werner-Boyce Salt Springs SP
370000DC784|DC784|370000|A|49981.63|T11|2009-11-01|2009-11-01|NULL|Clay Gully Br
idge Repairs
370000DC784|DC784|370000|A|60791.00|T9|2009-07-15|2009-07-15|NULL|Ft. Zachary Ta
ylor State Park
370000DC784|DC784|370000|A|4267.17|TA8 CO1|2011-05-09|2011-05-09|NULL|Added work
and funding to TA8
370000DC784|DC784|370000|A|19905.80|T7|2009-02-12|2009-02-12|NULL|Layton to Chan
nel 5 Trail Segment
370000DC784|DC784|370000|A|49553.50|T10|2009-10-28|2009-10-28|NULL|Wharf Stabili
zation
370000DC790|DC790|370000|A|1158.00|T10CO1|2012-08-19|2012-08-19|NULL|Task Fundin
g Increase for Additional Work
ent 5
370000DC790|DC790|370000|A|62500.00|T7|2009-03-27|2009-03-27|NULL|Lovers Key Sta
te Park- Off the Grid
370000DC790|DC790|370000|A|161785.00|T12|2010-01-22|2010-01-22|NULL|Kenwood Boat
Ramp
370000DC790|DC790|370000|A|28910.00|T9|2009-05-19|2009-05-19|NULL|Water Treatmen
t Plants-Sebastian Inlet SP
370000DC790|DC790|370000|A|22500.00|T8|2009-05-04|2009-05-04|NULL|Sebastian Inle
t State Park- New Concession Bldg.
nsion
370000DC790|DC790|370000|A|80604.00|TA3|2008-10-08|2008-10-08|NULL|Task Assignme
nt 3
370000DC790|DC790|370000|A|14553.00|T13|2010-06-10|2010-06-10|NULL|Deleon Spring
s State Park
370000DC790|DC790|370000|A|30000.00|T11|2009-12-07|2009-12-07|NULL|Deleon Spring
s State Park-Archaeological Survey
370000DC790|DC790|370000|A|50700.00|T14|2013-04-26|2013-04-26|NULL|Concession Bu
ilding Restroom Renovation
370000DC790|DC790|370000|A|34547.00|T12CO1|2011-02-03|2011-02-03|NULL|Task Fundi
ng Increase & Additional Work
370000DC790|DC790|370000|A|-22500.00|T8CO1|2010-01-29|2010-01-29|NULL|Cancellati
on of Task 8
370000DC790|DC790|370000|A|3730.00|T10|2009-10-25|2009-10-25|NULL|Water Treatmen
t Plants-Sebastian Inlet SP
370000DC790|DC790|370000|A|21150.00|T6|2009-02-09|2009-02-09|NULL|Van Fleet Stat
e Trail Van Fleet Trail Connector
370000DC791|DC791|370000|A|1621634.50|TCLOSED|2012-11-01|2012-11-01|NULL|Task As
signments Closed Prior to FACTS.
370000DC791|DC791|370000|A|0.00|T23CO1|2011-08-26|2011-08-26|NULL|Additional Ter
ms & Conditions
g Increase
370000DC791|DC791|370000|A|56940.00|T23|2010-01-20|2010-01-20|NULL|Lower Sugarlo
af to Summerland Key Trail Segment
ent 37
370000DC791|DC791|370000|A|14186.00|T29CO3|2011-09-29|2011-09-29|NULL|Task Fundi
ng Increase
370000DC791|DC791|370000|A|22852.00|T37|2012-06-14|2012-06-14|NULL|Various Trail
Segments at Fl. Keys Overseas Heritage Trail
370000DC791|DC791|370000|A|75500.00|T29|2010-07-23|2010-07-23|NULL|Rookery Bay N
ational Estuarine Research Preserve
g Increase
370000DC791|DC791|370000|A|13830.18|T38|2013-05-06|2013-05-06|NULL|Seawall Resto
ration Assessment
370000DC791|DC791|370000|A|0.00|TA28 CO1|2011-08-26|2011-08-26|NULL|Added Terms
& Conditions to TA28
g Increase
370000DC791|DC791|370000|A|88975.00|T39|2013-06-19|2013-06-19|NULL|Delnor-Wiggin
s Pass SP
370000DC791|DC791|370000|A|9738.00|T34|2011-07-19|2011-07-19|NULL|3 Bay Shop at
Curry Hammock State Park
370000DC791|DC791|370000|A|165400.00|TA28|2010-06-29|2010-06-29|NULL|Task Assign
ment 28
ent 35
nt 5
370000DC796|DC796|370000|A|20391.51|T6|2013-06-18|2013-06-18|NULL|Waterline Impr
ovements at TH Stone Memorial
370000DC796|DC796|370000|A|41923.44|T7|2013-06-07|2013-06-07|NULL|ADA Site Impro
vements
370000DC797|DC797|370000|A|20677.48|T2|2013-04-24|2013-04-24|NULL|ADA Repairs of
Paynes Prairie Visitor Center
370000DC799|DC799|370000|A|0.00|TA2 CO1|2012-04-05|2012-04-05|NULL|reallocation
of costs
370000DC803|DC803|370000|A|4465.00|T10|2013-04-10|2013-04-10|NULL|Canoe Launce B
oat Ramp and Park Amentities
370000DC803|DC803|370000|A|6924.00|T9|2012-12-14|2012-12-14|NULL|Rookery Bay NER
R Environmental Learning Center
and funding to TA7
nt 3
nt 4
370000DC805|DC805|370000|A|4314.42|TA4|2009-05-20|2009-05-20|NULL|Task Assignmen
t 4
nt 11
nt 6
370000DC805|DC805|370000|A|84929.96|T15|2013-03-27|2013-03-27|NULL|Historic Mess
Hall Restoration
nt 8
and funding to TA8
and funding to TA8
nt 5
and funding to TA9
and funding to TA8
370000DC805|DC805|370000|A|0.00|TA8 CO5|2011-04-06|2011-04-06|NULL|Added time to
TA8
and funding to TA9
ent 12
370000DC805|DC805|370000|A|-4.61|TA7 CO1|2011-04-07|2011-04-07|NULL|Added and re
moved work and funding from TA7
370000DC805|DC805|370000|A|900.00|TA6 CO2|2009-11-02|2009-11-02|NULL|Added work,
funding & time to TA6
TA6
and funding to TA8
nt 7
TA7
nt 2
370000DC805|DC805|370000|A|0.00|Ta9 CO3|2011-04-06|2011-04-06|NULL|Added time to
TA9
370000DC805|DC805|370000|A|-4000.00|TA8 CO1|2010-01-26|2010-01-26|NULL|Deducted
work from TA8
nt 12
370000DC805|DC805|370000|A|99859.92|T14|2013-01-14|2013-01-14|NULL|Fakahatchee S
trand Preserve State Park
and funding to TA9
and funding to TA9
t 3
370000DC805|DC805|370000|A|3178.90|T16|2013-05-24|2013-05-24|NULL|Trailhead at B
roadway Access Point
nt 10
370000DC805|DC805|370000|A|-496.23|T9CO7|2013-02-12|2013-02-12|NULL|Task Funding
Decrease
and funding to TA9
and funding to TA6
nt 9
t 7
370000DC813|DC813|370000|A|0.00|TA4 CO1|2011-06-14|2011-06-14|NULL|added and rem

oved work from TA4
nt 3
370000DC813|DC813|370000|A|0.00|TA2|2008-10-14|2008-10-14|NULL|Task Assignment 2
370000DC813|DC813|370000|A|8950.00|TA3 CO1|2009-03-23|2009-03-23|NULL|added work
and funding to TA3
nt 6
nt 5
370000DC813|DC813|370000|A|7955.00|TA3 CO3|2010-07-06|2010-07-06|NULL|added work
and funding to TA3
nt 4
370000DC814|DC814|370000|A|218292.06|T1-13|2011-06-07|2011-06-07|NULL|Tasks comp
leted prior to FACTS
and funding to TA5
370000DC818|DC818|370000|A|5440.37|T4CO1|2013-02-18|2013-02-18|NULL|Task 4 Fundi
ng Increase
nt 3
370000DC829|DC829|370000|A|40173.83|T5|2013-05-17|2013-05-17|NULL|Fort Pierce In
let State Park
370000DC829|DC829|370000|A|34935.81|T4|2013-04-24|2013-04-24|NULL|Jonathon Dicks
on State Park
370000DC837|DC837|370000|A|9867.00|T9|2013-05-08|2013-05-08|NULL|Design and Perm
it US 19 Entrance
370000DC845|DC845|370000|R|0.00|A1|2012-08-10|2012-08-10|2015-08-12|Renewal and
rate reduction
nt 2
nt 1
g Increase
370000DC846|DC846|370000|A|15612.11|T5|2012-07-05|2012-07-05|NULL|ADA Dock Repai
rs
370000DC846|DC846|370000|A|0.03|T5CO1|2012-07-05|2012-07-05|NULL|Task Funding Co
rrection
370000DC846|DC846|370000|A|9627.90|T5CO2|2012-12-14|2012-12-14|NULL|Task Funding
Increase
t 4
g Increase
rate reduction
and funding to TA#4
nt 8
nt 3
t 7
nt 2
t 4
and funding to TA5
t 9
ent 13
nt 11
370000DC852|DC852|370000|A|2996.36|T6CO1|2012-12-21|2012-12-21|NULL|Task Funding
Increase
t 1
370000DC852|DC852|370000|A|4572.62|T14|2013-01-29|2013-01-29|NULL|Florida Keys O
verseas Heritage Trail
370000DC852|DC852|370000|A|247978.92|T12|2012-06-14|2012-06-14|NULL|Task Assignm
ent 12
ent 10
nt 6
370000DC852|DC852|370000|A|4113.14|T16|2013-03-26|2013-03-26|NULL|Mermaid Theate
r Roof Restoration
t 5
370000DC852|DC852|370000|A|1513.80|T15|2013-03-07|2013-03-07|NULL|Bahia Honda St
ate Park
nt 2
370000DC853|DC853|370000|A|69087.73|T3|2013-06-19|2013-06-19|NULL|Manatee Spring
s State Park
370000DC854|DC854|370000|A|0.00|A3|2013-01-18|2013-01-18|NULL|Contractor name ch
ange
nt 5
370000DC854|DC854|370000|A|20000.00|T6CO1|2013-03-20|2013-03-20|NULL|Bill Baggs
Cape Florida State Park
370000DC854|DC854|370000|A|41947.00|TA6|2012-11-01|2012-11-01|NULL|Bill Baggs Ca
pe Florida State Park
370000DC854|DC854|370000|A|0.00|T6CO2|2013-05-08|2013-05-08|NULL|Task Amount cor
rection
nt 4
370000DC855|DC855|370000|A|80810.00|T1|2011-12-05|2011-12-05|NULL|Task Assignmen
t 1
rate decrease
370000DC858|DC858|370000|R|0.00|A1|2012-12-19|2012-12-19|2015-12-28|Rate reducti
on and renewal
370000DC859|DC859|370000|A|7448.00|TA15|2012-01-19|2012-01-19|NULL|Kemp Channel
Historic Bridge
and funding to TA6
370000DC860|DC860|370000|A|5775.73|T7|2013-05-21|2013-05-21|NULL|Marina Concessi
on Building at Sebastian Inlet SP
Rate reduction
370000DC956|DC956|370000|A|13831.00|TA1 CO1|2011-06-24|2011-06-24|NULL|Added wor
k and funding to Task Assignment 1

nt 2
370000DC965|DC965|370000|A|0.00|TOA|2011-06-23|2011-06-23|2012-09-15|Takeover Ag
reement
370000DC987|DC987|370000|A|0.00|CCO2|2010-06-23|2010-06-23|2011-07-23|added time
370000DC987|DC987|370000|A|-6675.00|CCO6|2011-06-03|2011-06-03|NULL|reduced work
& funding
370000DC987|DC987|370000|A|-10000.00|CCO5|2011-06-03|2011-06-03|NULL|reduced wor
k and funding
370000DC993|DC993|370000|A|0.00|TOA|2011-10-25|2011-10-25|NULL|Takeover Agreemen
t
370000EX005|EX005|370000|A|2830000.00|A21|2013-01-21|2013-01-21|NULL|Funding inc
rease
370000EX005|EX005|370000|A|0.00|WO6CO1|2006-07-10|2006-07-10|NULL|Work Order 6 T
ime Extension
370000G0132|G0132|370000|A|0.00|A4|2011-06-22|2014-06-22|2012-09-30|extension
370000G0158|G0158|370000|A|66389.87|A5|2012-10-01|2013-04-09|2014-09-30|increase
and extension
370000G0158|G0158|370000|A|70000.38|A4|2011-06-16|2010-10-01|2012-09-30|increase
to continue project
370000G0158|G0158|370000|A|0.00|CO1|2013-07-01|2013-07-01|NULL|Removal of DEP Co
-Grant Manager
370000G0162|G0162|370000|A|0.00|A4|2012-03-19|2012-09-19|2013-03-19|Extension an
d language changes
370000G0166|G0166|370000|A|0.00|A4|2011-05-02|2011-05-02|NULL|language revisions
370000G0173|G0173|370000|A|0.00|A2|2011-10-20|2011-10-20|2012-12-31|extension
370000G0180|G0180|370000|A|-2522.12|A4|2012-01-03|2012-01-03|2012-12-31|decrease
in funding
370000G0180|G0180|370000|A|0.00|A5|2012-12-28|2012-12-28|2013-12-31|extension an
d Manager change
370000G0180|G0180|370000|A|0.00|CO1|2013-07-01|2013-07-01|NULL|Change in Grantee
Project Manager
370000G0181|G0181|370000|A|0.00|A2|2012-01-20|2012-01-20|2013-01-09|extension
370000G0181|G0181|370000|A|0.00|C01|2013-06-10|2013-06-10|NULL|Grantee manager c
hange
370000G0181|G0181|370000|A|0.00|A3|2013-03-13|2013-03-13|2013-12-09|extension
370000G0212|G0212|370000|A|0.00|C01|2012-01-12|2012-01-12|NULL|manager change
370000G0217|G0217|370000|A|0.00|A2|2011-06-27|2011-06-27|NULL|Language changes
370000G0228|G0228|370000|A|-174000.00|A1|2009-10-19|2009-10-19|2012-10-18|fundin
g decrease and extension
370000G0231|G0231|370000|A|0.00|A4|2012-09-14|2012-09-14|2012-12-31|no cost exte
nsion
370000G0231|G0231|370000|A|0.00|C01|2012-05-10|2012-05-10|NULL|mgmr. change
370000G0238|G0238|370000|A|-24978.78|A3|2011-06-30|2011-06-30|NULL|decrease fund
ing
370000G0247|G0247|370000|A|0.00|A1|2011-03-28|2011-03-28|NULL|Revise language
370000G0249|G0249|370000|A|0.00|A1|2011-11-28|2011-11-28|2013-09-30|extension
370000G0253|G0253|370000|A|0.00|A2|2012-09-05|2012-09-05|2014-07-29|extension, l
anguage revisions
370000G0260|G0260|370000|A|0.00|A2|2013-06-03|2013-06-03|2015-06-08|extension
370000G0261|G0261|370000|A|0.00|CO1|2013-02-05|2013-02-05|NULL|Manager change
370000G0261|G0261|370000|A|0.00|A1|2011-04-21|2011-04-21|NULL|new language
370000G0264|G0264|370000|A|0.00|A!|2011-05-20|2011-05-20|NULL|language revisions
370000G0266|G0266|370000|A|0.00|A2|2012-04-18|2012-04-18|2013-03-24|extension
370000G0266|G0266|370000|E|0.00|A3|2012-08-08|2012-08-08|2013-11-23|no cost exte
nsion
370000G0271|G0271|370000|A|0.00|A1|2011-08-02|2011-08-02|NULL|language revision
370000G0275|G0275|370000|A|0.00|CO1|2011-11-29|2011-11-29|NULL|correction in foo
ter
370000G0277|G0277|370000|A|0.00|CO1|2012-01-11|2011-01-11|NULL|Grant Manager cha
nge
370000G0281|G0281|370000|A|0.00|A2|2012-01-13|2012-01-13|2014-01-06|extension
370000G0288|G0288|370000|A|0.00|CO1|2012-01-18|2012-01-18|NULL|Manager Change
370000G0288|G0288|370000|E|450383.47|A2|2012-05-16|2012-05-16|2014-08-08|increas
e and extension
370000G0290|G0290|370000|A|0.00|CO1|2013-02-15|2013-02-15|NULL|grant manager cha
nge
370000G0290|G0290|370000|A|0.00|A1|2010-08-31|2010-08-31|NULL|extension
370000G0294|G0294|370000|A|0.00|CO1|2012-01-18|2012-01-18|NULL|manager change
370000G0295|G0295|370000|A|0.00|A4|2013-04-15|2013-04-15|2014-03-31|extension
370000G0295|G0295|370000|A|24997.39|A2|2011-09-24|2011-09-24|2012-09-30|addition
al period of service
370000G0295|G0295|370000|A|0.00|A3|2012-09-18|2012-02-01|2013-03-31|no cost exte
nsion, language revisions
370000G0296|G0296|370000|A|0.00|A4|2013-04-23|2013-04-23|2014-03-31|extension
370000G0296|G0296|370000|A|0.00|A3|2012-09-18|2012-02-01|2013-03-31|no cost exte
nsion and language revisions
370000G0296|G0296|370000|A|25148.15|A2|2011-10-10|2011-10-10|2012-09-30|new peri
od of service
370000G0298|G0298|370000|A|0.00|A3|2012-02-01|2012-10-05|2013-03-31|revised work
plan
370000G0298|G0298|370000|A|0.00|A4|2013-04-25|2013-04-25|2014-03-31|extended
370000G0298|G0298|370000|A|25613.12|A2|2011-10-10|2011-10-10|2012-09-30|new peri
od of service
370000G0299|G0299|370000|A|26152.14|A2|2011-09-13|2011-09-13|2012-09-30|addition
al period of service
370000G0305|G0305|370000|A|-212.63|A2|2011-06-28|2011-06-28|NULL|reduce funding
370000G0312|G0312|370000|A|867270.00|A2|2012-11-16|2012-11-16|2016-04-28|funding
increase and mgmr. change
370000G0312|G0312|370000|A|0.00|C0001|2013-05-20|2013-05-20|NULL|DEP Grant Manag
er change
370000G0314|G0314|370000|A|0.00|A1|2012-08-10|2012-08-10|2014-02-13|Manager chan
ge and extension
370000G0318|G0318|370000|A|0.00|C01|2013-06-05|2013-06-05|NULL|Grant Manager cha
nges
370000G0320|G0320|370000|A|0.00|CO1|2012-01-18|2012-01-18|NULL|manager change
370000G0322|G0322|370000|A|8061.84|A3|2013-06-26|2013-06-26|2014-06-30|extension
and increase
370000G0322|G0322|370000|A|0.00|A1|2012-03-07|2012-03-07|2012-06-30|revise grant
manager and address
370000G0322|G0322|370000|A|8991.70|A2|2012-07-01|2012-08-06|2013-06-30|Added wor
k and funding for new service period
370000G0323|G0323|370000|A|0.00|CO1|2012-08-09|2012-08-09|NULL|Attachment replac
ement
370000G0323|G0323|370000|A|0.00|A2|2013-01-06|2013-01-06|NULL|funding source cha
nge
370000G0323|G0323|370000|A|220697.00|A1|2012-07-01|2012-07-16|2013-06-30|added n
ew year of funding
370000G0325|G0325|370000|A|0.00|A2|2013-01-16|2013-01-16|NULL|funding source cha
nge
370000G0325|G0325|370000|A|188012.39|A1|2012-07-27|2012-07-27|2013-06-30|Add add
itional funding and extend end date.
370000G0329|G0329|370000|A|116949.76|A1|2012-10-01|2012-10-12|2013-09-30|Additio
nal service period
370000G0330|G0330|370000|A|118449.05|A1|2012-11-01|2012-11-01|2013-09-30|added w
ork and funding for additional service period
370000G0331|G0331|370000|A|0.00|C01|2012-06-05|2012-06-05|NULL|revise task timel
ines
370000G0332|G0332|370000|A|0.00|CO1|2012-02-01|2012-02-01|NULL|timeline revision
s
370000G0335|G0335|370000|A|0.00|CO1|2012-08-02|2012-08-02|NULL|Change Grantee Ma
nager
370000G0336|G0336|370000|A|0.00|C01|2012-08-02|2012-08-02|NULL|Change Grantee's
Manager
370000G0337|G0337|370000|A|0.00|A1|2013-07-17|2013-07-17|2013-10-01|extension
370000G0338|G0338|370000|A|0.00|C01|2012-08-02|2012-08-02|NULL|Change Grantee's
Manager
370000G0338|G0338|370000|A|0.00|CO2|2013-04-29|2013-04-29|NULL|DEP manager chang
e
370000G0341|G0341|370000|A|-11504.28|A1|2013-05-30|2013-05-30|2013-08-30|extensi
on and add deliverables
370000G0343|G0343|370000|A|0.00|C01|2013-04-17|2013-04-17|NULL|changed task time
line
370000G0344|G0344|370000|A|0.00|C01|2013-04-29|2013-04-29|NULL|revised task time
lines
370000G0345|G0345|370000|A|0.00|CO1|2012-11-14|2012-11-14|NULL|Changed Grant Man
ager
370000G0348|G0348|370000|A|0.00|A1|2013-04-26|2013-04-26|2014-03-31|extension
370000G0350|G0350|370000|A|3991.86|A1|2013-06-27|2013-06-27|2013-06-30|extension
and increase
370000G0350|G0350|370000|A|0.00|CO1|2013-01-14|2013-01-14|NULL|language correcti
on
370000GC574|GC574|370000|A|3855.17|T84CCO1|2010-10-29|2010-10-29|NULL|Task Fundi
ng Increase
370000GC574|GC574|370000|A|60000.00|T84C|2008-03-26|2008-03-26|NULL|Travis Prope
rty
370000GC577|GC577|370000|E|365000.00|T27ACO2|2001-12-18|2001-12-18|2012-02-15|Si
te Rehabilitation Completion Report for site #508841477
370000GC582|GC582|370000|A|90945.00|T128B|2005-09-23|2005-09-23|NULL|BP-Adams Si
te
370000GC583|GC583|370000|A|11450.00|T67D|2007-06-19|2007-06-19|NULL|Goodwill Ind
ustries Site
370000GC651|GC651|370000|A|2691.66|T103B|2012-08-14|2012-08-14|NULL|Shell-Highla
nders Oil Co. Site
370000GC651|GC651|370000|A|11990.54|T91E|2013-01-03|2013-01-03|NULL|Stevens Auto
Service Center
370000GC651|GC651|370000|A|15146.88|T131A|2013-01-03|2013-01-03|NULL|Chevron #42
152
370000GC651|GC651|370000|A|5525.87|T78B|2012-09-04|2012-09-04|NULL|Blue Heron Ma
rt Site
370000GC651|GC651|370000|A|8485.36|T123A|2012-10-15|2012-10-15|NULL|BP #24695
370000GC651|GC651|370000|A|1616.89|T153A|2013-07-08|2013-07-08|NULL|Handy Food S
tore #77
370000GC651|GC651|370000|A|4728.03|T123B|2013-05-31|2013-05-31|NULL|BP #24695
370000GC651|GC651|370000|A|4623.43|T140A|2013-02-25|2013-02-25|NULL|Whitehurst P
roperty
370000GC651|GC651|370000|A|29191.96|T142A|2013-02-21|2013-02-21|NULL|Randall Hug
hes
370000GC651|GC651|370000|A|8546.42|T88A|2012-07-09|2012-07-09|NULL|Sunrise Food
Mart #90 Site
370000GC651|GC651|370000|A|3985.01|T92E|2012-10-22|2012-10-22|NULL|Hendry County
Road
370000GC651|GC651|370000|A|42077.36|T84M|2013-02-08|2013-02-08|NULL|Pierre's Aut
o Repair Service
370000GC651|GC651|370000|A|5850.81|T60E|2012-06-05|2012-06-05|NULL|DOT ROW Site
370000GC651|GC651|370000|A|72715.18|TEQUIP-G|2012-06-07|2012-06-07|NULL|State Eq
uipment Storage
370000GC651|GC651|370000|A|3835.31|T124A|2012-10-22|2012-10-22|NULL|Hess #09510
370000GC651|GC651|370000|A|7787.70|T102B|2012-08-14|2012-08-14|NULL|Tire Queendo
m Site
370000GC651|GC651|370000|A|7341.88|T117A|2012-07-27|2012-07-27|NULL|Marathon Sta
tion #832
370000GC651|GC651|370000|A|3078.30|T103C|2012-12-19|2012-12-19|NULL|Shell-Highla
nders Oil Co.
370000GC651|GC651|370000|A|4544.39|T122A|2012-10-08|2012-10-08|NULL|John Knox Vi
llage
370000GC651|GC651|370000|A|9842.99|T121A|2012-09-24|2012-09-24|NULL|Crescent Cit
y Storage Facility
370000GC651|GC651|370000|A|8868.03|T18K|2013-03-04|2013-03-04|NULL|S&B Go Inc.
370000GC651|GC651|370000|A|1221.08|T149B|2013-07-08|2013-07-08|NULL|Texaco Stati
on
370000GC651|GC651|370000|A|1221.08|T154A|2013-07-08|2013-07-08|NULL|BP 0727
370000GC651|GC651|370000|A|6376.37|T130B|2013-05-13|2013-05-13|NULL|Bill Shultz
Chevrolet
370000GC651|GC651|370000|A|1221.08|T147B|2013-07-08|2013-07-08|NULL|Chevron
370000GC651|GC651|370000|A|144869.75|T60F|2012-08-27|2012-08-27|NULL|DOT ROW Sit
e
370000GC651|GC651|370000|A|8658.54|T51G|2013-07-13|2013-07-13|NULL|Kaleel Statio
n
370000GC651|GC651|370000|A|156458.01|T84L|2013-02-04|2013-02-14|NULL|Pierre's Au
to Repair Service Inc.
370000GC651|GC651|370000|A|36394.81|T17J|2012-09-24|2012-09-24|NULL|C&R Grocery
370000GC651|GC651|370000|A|4895.18|T134C|2013-07-08|2013-07-08|NULL|Airocar
370000GC651|GC651|370000|A|3378.54|T125B|2013-02-25|2013-02-25|NULL|Ewell Indust
ries
370000GC651|GC651|370000|A|213263.65|T105C|2013-01-28|2013-01-28|NULL|Chevron-Tr
opical
370000GC651|GC651|370000|A|10869.53|T137A|2013-01-23|2013-01-23|NULL|Kuntry Kubb
ard Truck Stop
370000GC651|GC651|370000|A|8460.33|T129A|2012-11-26|2012-11-26|NULL|Stop N Shop
Food Store
370000GC651|GC651|370000|A|43745.54|T61R|2013-03-18|2013-03-18|NULL|FL DOT
370000GC651|GC651|370000|A|91775.76|EQUIP-J|2013-07-02|2013-07-02|NULL|State Equ
ipment Storage
370000GC651|GC651|370000|A|4805.24|T6E|2012-10-29|2012-10-29|NULL|Circle K #7350
370000GC651|GC651|370000|A|10584.44|T51F|2013-04-01|2013-04-01|NULL|Kaleel Stati
on
370000GC651|GC651|370000|A|0.00|T16C|2012-12-10|2012-12-10|NULL|Task Not Yet Iss
ued
370000GC651|GC651|370000|A|3605.29|T120A|2012-09-19|2012-09-19|NULL|Bramalea Pro
perty
370000GC651|GC651|370000|A|48659.63|T60G|2013-03-04|2013-03-04|NULL|DOT Row
370000GC651|GC651|370000|A|6336.52|T92F|2013-02-25|2013-02-25|NULL|Hendry County
Road Department
370000GC651|GC651|370000|A|6383.73|T15S|2012-09-24|2012-09-24|NULL|Dwains Grocer
y #1
370000GC651|GC651|370000|A|52249.76|T27J|2011-10-17|2011-10-17|NULL|Imminent Thr
eat-Potable Well
370000GC651|GC651|370000|A|17802.95|T115A|2012-08-28|2012-08-28|NULL|Pinecrest S
tation Inc. Site
370000GC651|GC651|370000|A|27488.23|T104A|2012-01-23|2012-01-23|NULL|Sunshine Pe
troleum Cleanup Site
370000GC651|GC651|370000|A|8462.86|T91D|2012-07-09|2012-07-09|NULL|Stevens Auto
Service Center Site
370000GC651|GC651|370000|A|1766.71|T116A|2012-07-25|2012-07-25|NULL|Shell Site
370000GC651|GC651|370000|A|1221.08|T155A|2013-07-08|2013-07-08|NULL|Miami Intern
ational Airport
370000GC651|GC651|370000|A|38998.73|T151A|2013-07-02|2013-07-02|NULL|Dade County
School Board
370000GC651|GC651|370000|A|122739.59|T150A|2013-05-31|2013-05-31|NULL|Adcock Pet
roleum
370000GC651|GC651|370000|A|36954.90|T84K|2012-08-07|2012-08-07|NULL|Pierre's Aut
o Repair Site
370000GC651|GC651|370000|A|29276.31|T105D|2013-04-15|2013-04-15|NULL|Chevron Tro
pical
School Board
370000GC651|GC651|370000|A|9726.10|T112A|2012-06-22|2012-06-22|NULL|Starnx Expre
ss Site
370000GC651|GC651|370000|A|3463.77|T134B|2013-07-08|2013-07-08|NULL|Airocar Inc.
370000GC651|GC651|370000|A|0.00|BF02B|2013-05-21|2013-05-21|NULL|Task Not Execut
ed
370000GC651|GC651|370000|A|88809.63|T107B|2012-12-10|2012-12-10|NULL|Sunoco Twin
Oil Co.
370000GC651|GC651|370000|A|76479.80|Equip I|2013-04-15|2013-04-15|NULL|State Equ
ipment Storage
370000GC651|GC651|370000|A|17343.18|T132D|2013-01-03|2013-01-03|NULL|Lloyds Serv
ice Center Inc.
370000GC651|GC651|370000|A|636.20|T145A|2013-07-08|2013-07-08|NULL|7-Eleven Food
Store #34766
370000GC651|GC651|370000|A|10747.31|T143B|2013-07-02|2013-07-02|NULL|EZ Credit A
uto Sales
370000GC651|GC651|370000|A|13716.48|T136A|2013-01-14|2013-01-14|NULL|Tesoro 71 G
rove
370000GC651|GC651|370000|A|4221.32|T101C|2012-09-24|2012-09-24|NULL|Brown Keyloc
k
370000GC651|GC651|370000|A|6817.78|T126A|2012-11-06|2012-11-06|NULL|Shell First
Coast Energy
370000GC651|GC651|370000|A|5850.81|T105B|2012-07-25|2012-07-25|NULL|Chevron Trop
ical Site
370000GC651|GC651|370000|A|24957.11|T134A|2012-12-03|2012-12-03|NULL|Airocar Inc
.
370000GC651|GC651|370000|A|17951.90|T127A|2012-12-03|2012-12-03|NULL|Golden Bros
.
370000GC651|GC651|370000|A|8754.94|T27K|2012-10-09|2012-10-09|NULL|Imminent Thr
eat/Potable Well #FLUWID
370000GC651|GC651|370000|A|43345.04|T15U|2013-07-02|2013-07-02|NULL|Dwains Groce
ry #1
370000GC651|GC651|370000|A|3275.98|T113A|2012-06-22|2012-06-22|NULL|Snack & Gas
#9 Site
370000GC651|GC651|370000|A|22829.60|T133A|2012-12-03|2012-12-03|NULL|Tropical Pl
antation Farms
370000GC651|GC651|370000|A|104827.42|TEQUIP-H|2012-11-19|2012-11-19|NULL|State E
quipment Storage
370000GC651|GC651|370000|A|4165.37|T138A|2013-01-23|2013-01-23|NULL|Sunoco Mt. V
ernon #631
370000GC651|GC651|370000|A|1221.08|T148B|2013-07-08|2013-07-08|NULL|Deer Creek C
ountry Club Maintenance Bldg.
370000GC651|GC651|370000|A|14045.12|T141A|2013-02-25|2013-02-25|NULL|Just Rite D
ouglas Lumber Co.
370000GC651|GC651|370000|A|8281.25|T92D|2012-06-11|2012-06-11|NULL|Hendry County
Rd/Labelle Barn Site
370000GC651|GC651|370000|A|49860.33|T61Q|2012-07-08|2012-07-08|NULL|DOT Site
370000GC651|GC651|370000|A|8219.17|T128A|2012-11-19|2012-11-19|NULL|Ten Mile Cre
ek Groves
370000GC651|GC651|370000|A|8779.54|T130A|2012-12-10|2012-12-10|NULL|Bill Shultz
Chevrolet, Inc.
370000GC651|GC651|370000|A|1663.01|T114A|2012-07-13|2012-07-13|NULL|Speedway Foo
d Store Site
370000GC651|GC651|370000|A|75865.78|T109B|2012-07-19|2012-07-19|NULL|Sunoco Site
370000GC651|GC651|370000|A|241764.92|T15T|2013-04-01|2013-04-01|NULL|Dwains Groc
ery #1
370000GC651|GC651|370000|A|46918.82|T109C|2012-12-10|2012-12-10|NULL|Sunoco
370000GC651|GC651|370000|A|21397.88|T144A|2013-04-01|2013-04-01|NULL|Hungry Thym
e Cafe
370000GC651|GC651|370000|A|9377.31|T125A|2012-10-29|2012-10-29|NULL|Ewell Indust
ries Inc.
370000GC651|GC651|370000|A|1408.00|T119A|2012-08-16|2012-08-16|NULL|Food Mart #2
-Jed's Site
370000GC651|GC651|370000|A|7672.06|T102C|2013-04-01|2013-04-01|NULL|Tire Queendo
m
370000GC651|GC651|370000|A|69066.63|T118A|2012-08-09|2012-08-09|NULL|Altmans Gro
cery Site
370000GC651|GC651|370000|A|5114.18|T106B|2012-10-22|2012-10-22|NULL|Shufat Inc.
370000GC651|GC651|370000|A|16465.59|T135A|2012-12-19|2012-12-19|NULL|Circle K #7
239
370000GC651|GC651|370000|A|5251.04|T83F|2012-10-15|2012-10-15|NULL|Wireman Ray E
.
School Board
370000GC651|GC651|370000|A|20980.63|T143A|2013-03-04|2013-03-04|NULL|EZ Credit A
uto Sales
370000GC651|GC651|370000|A|15625.73|T17K|2013-02-25|2013-02-25|NULL|C&R Grocery
370000GC652|GC652|370000|A|5700.83|T71A|2013-04-01|2013-04-01|NULL|The Pantry #2
258
370000GC652|GC652|370000|A|11410.00|T63A|2012-12-04|2012-12-04|NULL|Lil Champ Fo
od Store #17
370000GC652|GC652|370000|A|22088.35|T57A|2012-01-18|2012-01-18|NULL|First Coast
Energy #1052 Site
370000GC652|GC652|370000|A|10323.31|T62A|2012-11-14|2012-11-14|NULL|Rewis Proper
ty
370000GC652|GC652|370000|A|9977.79|T60A|2012-11-14|2012-11-14|NULL|McQuaig Prope
rty
370000GC652|GC652|370000|A|121000.00|T33F|2011-07-26|2011-07-26|NULL|A-1 Auto Si
te
370000GC652|GC652|370000|A|124700.00|T40D|2011-08-08|2011-08-08|NULL|Baileys Mob
ile Home Park Site
370000GC652|GC652|370000|A|121500.00|T48D|2011-06-06|2011-06-06|NULL|Whitehurst
Property Site
370000GC652|GC652|370000|A|5895.54|T64A|2013-01-09|2013-01-09|NULL|Fina Shumann
Tire
370000GC652|GC652|370000|A|26897.90|T59A|2012-10-02|2012-10-02|NULL|Rising Star
Farm
370000GC652|GC652|370000|A|4815.38|T12H|2011-11-22|2011-11-22|NULL|Chevron-Flami
ngo Site
370000GC652|GC652|370000|A|2175508.13|TClosed|2012-06-25|2012-06-25|NULL|Tasks I
ssued and Closed Prior to FACTS.
370000GC652|GC652|370000|A|9800.42|T69A|2013-02-12|2013-02-12|NULL|Clay Hill Gro
cery
370000GC652|GC652|370000|A|10065.29|T68A|2013-02-04|2013-02-04|NULL|Crabs Howlin
Wolf
370000GC652|GC652|370000|A|4308.82|T31H|2011-12-22|2011-12-22|NULL|Splish Splash
Auto Bath
370000GC652|GC652|370000|A|54265.14|T55A|2011-10-24|2011-10-24|NULL|Westville Mi
ni Mart Site
370000GC652|GC652|370000|A|865.40|T18D|2012-08-01|2012-08-01|NULL|Ocala Motors S
ite
370000GC652|GC652|370000|A|3166.85|T31I|2012-07-25|2012-07-25|NULL|Splish Splash
Auto Bath Site
370000GC652|GC652|370000|A|15635.97|T65A|2013-01-09|2013-01-09|NULL|HESS #09534
370000GC652|GC652|370000|A|7547.23|T31J|2013-04-16|2013-04-16|NULL|Splish Splash
Auto Bath
370000GC652|GC652|370000|A|26955.70|T70A|2013-03-05|2013-03-05|NULL|Imeson Intl.
Industrial Park Site
370000GC652|GC652|370000|A|10661.39|T66A|2012-12-19|2012-12-19|NULL|First Coast
Energy #1038
370000GC652|GC652|370000|A|10913.38|T61A|2012-11-14|2012-11-14|NULL|Timuquana BP
370000GC652|GC652|370000|A|796.67|T55B|2013-02-27|2013-02-27|NULL|Westville Mini
Mart
370000GC652|GC652|370000|A|9372.17|T58B|2012-07-17|2012-07-17|NULL|Division of F
orestry-Macclenny Work Center Site
370000GC652|GC652|370000|A|25456.27|T12J|2012-12-27|2012-12-27|NULL|Chevron Flam
ingo
370000GC652|GC652|370000|A|15111.92|T67A|2013-02-04|2013-02-04|NULL|DOT St. Augu
stine
370000GC652|GC652|370000|A|52261.31|T55C|2013-07-12|2013-07-12|NULL|Westville Mi
ni Mart
370000GC652|GC652|370000|A|4766.22|T12I|2012-05-08|2012-05-08|NULL|Chevron-Flami
ngo Site
370000GC653|GC653|370000|A|224291.50|T47F|2011-10-31|2011-10-31|NULL|Sunrise Foo
d Mart & Gas Stop Site
370000GC653|GC653|370000|A|248228.64|T48D|2011-09-19|2011-09-19|NULL|Shadd's Fac
ility Site
370000GC653|GC653|370000|A|20989.03|T55A|2012-09-05|2012-09-05|NULL|Harold Thurm
an Property Site
370000GC653|GC653|370000|A|11186.36|T47I|2012-07-16|2012-07-16|NULL|Sunrise Food
Mart Site
370000GC653|GC653|370000|A|249288.25|T48M|2011-10-24|2011-10-24|NULL|Shadds Faci
lity Site
370000GC653|GC653|370000|A|247968.25|T48E|2011-09-19|2011-09-19|NULL|Shadd's Fac
ility Site
370000GC653|GC653|370000|A|17173.18|T67A|2013-01-14|2013-01-14|NULL|Triple D Cou
ntry Store
370000GC653|GC653|370000|A|5234.24|T48P|2013-02-18|2013-02-18|NULL|Shadds Facili
ty
370000GC653|GC653|370000|A|2992.72|T49E|2013-06-13|2013-06-13|NULL|Kwik Stop Kar
ens
370000GC653|GC653|370000|A|19652.18|T61A|2012-11-19|2012-11-19|NULL|Milton City
Warehouse
370000GC653|GC653|370000|A|18126.31|T53A|2012-02-14|2012-02-14|NULL|Maloys Paint
& Body Shop Site
370000GC653|GC653|370000|A|5844.40|T47J|2012-02-18|2012-02-18|NULL|Sunrise Food
Mart & Gas Stop
370000GC653|GC653|370000|A|5206.48|T39F|2012-02-07|2012-02-07|NULL|Gill Property
Site
370000GC653|GC653|370000|A|15348.74|T58A|2012-09-24|2012-09-24|NULL|Pittman Milt
on
370000GC653|GC653|370000|A|3498.06|T44G|2012-08-13|2012-08-13|NULL|Woodsmen of t
he World Site
370000GC653|GC653|370000|A|249717.25|T48L|2011-10-17|2011-10-17|NULL|Shadd's Fac
ility Site
370000GC653|GC653|370000|A|11293.05|T68A|2013-01-21|2013-01-21|NULL|Medlock Prop
erty
370000GC653|GC653|370000|A|166476.91|T47H|2011-11-07|2011-11-07|NULL|Sunrise Foo
370000GC653|GC653|370000|A|247223.77|T48F|2011-10-03|2011-10-03|NULL|Shadd's Fac
ility Site
370000GC653|GC653|370000|A|0.00|T27L|2012-11-05|2012-11-05|NULL|Task Not Yet Exe
cuted
370000GC653|GC653|370000|A|13171.60|T47K|2013-05-23|2013-05-23|NULL|Sunrise Food
Mart & Gas Stop
370000GC653|GC653|370000|A|10630.08|T56A|2012-09-05|2012-09-05|NULL|FDOT Row Sit
e
370000GC653|GC653|370000|A|249838.25|T48K|2011-10-11|2011-10-11|NULL|Shadd's Fac
ility Site
370000GC653|GC653|370000|A|14392.87|T59A|2012-11-13|2012-11-13|NULL|S&S Food Sto
re #15
370000GC653|GC653|370000|A|8171.02|T44F|2012-04-30|2012-04-30|NULL|Woodmen of th
e World Site
370000GC653|GC653|370000|A|11999.55|T66A|2012-12-26|2012-12-26|NULL|Marlows Bait
& Tackle
370000GC653|GC653|370000|A|15379.71|T65A|2012-12-12|2012-12-12|NULL|US Outlet
370000GC653|GC653|370000|A|3298807.63|TCLOSED|2012-02-07|2012-02-07|NULL|Task As
370000GC653|GC653|370000|A|23402.38|T44E|2012-01-25|2012-01-25|NULL|Woodmen of t
he World Site
370000GC653|GC653|370000|A|249838.25|T48I|2011-10-11|2011-10-11|NULL|Shadd's Fac
ility Site
370000GC653|GC653|370000|A|191878.36|T48N|2011-10-24|2011-10-24|NULL|Shadd's Fac
ility Site
370000GC653|GC653|370000|A|242914.77|T47D|2011-10-17|2011-10-17|NULL|Sunrise Foo
370000GC653|GC653|370000|A|13101.37|T16C|2012-12-10|2012-12-10|NULL|Country Mart
Food Store
370000GC653|GC653|370000|A|1678.70|T8M|2013-02-04|2013-02-04|NULL|Calhoun Libert
y Hospital
370000GC653|GC653|370000|A|15051.03|T71A|2013-03-26|2013-03-26|NULL|Sunshine #52
370000GC653|GC653|370000|A|327000.00|T44H|2012-11-20|2012-11-20|NULL|Woodsmen of
the World
370000GC653|GC653|370000|A|218350.14|T42G|2012-10-08|2012-10-08|NULL|Raville Cou
ntry Store
370000GC653|GC653|370000|A|23964.92|T64A|2012-12-10|2012-12-10|NULL|Division of
Forestry/Molino Work Center

370000GC653|GC653|370000|A|9727.29|T48O|2012-07-16|2012-07-16|NULL|Shadds Facili
ty Site
370000GC653|GC653|370000|A|238034.02|T47E|2011-10-24|2011-10-24|NULL|Sunrise Foo
370000GC653|GC653|370000|A|10566.27|T57A|2012-09-24|2012-09-24|NULL|Pokorney Pro
perty
36
370000GC653|GC653|370000|A|3093.37|T61B|2013-06-05|2013-06-05|NULL|Milton City W
arehouse
370000GC653|GC653|370000|A|18089.16|T49C|2012-07-16|2012-07-16|NULL|Kwik Stop Si
te
370000GC653|GC653|370000|A|249093.77|T48J|2011-10-11|2011-10-11|NULL|Shadd's Fac
ility Site
370000GC653|GC653|370000|A|3015.24|T22I|2012-03-21|2012-03-21|NULL|Fruitree Site
370000GC653|GC653|370000|A|5850.81|T42F|2012-03-06|2012-03-06|NULL|Luraville Cou
ntry Store Site
370000GC653|GC653|370000|A|6221.73|T62A|2012-11-05|2012-11-05|NULL|S & P #3
370000GC653|GC653|370000|A|249838.25|T48H|2011-10-03|2011-10-03|NULL|Shadd's Fac
ility Site
370000GC653|GC653|370000|A|24286.16|T60A|2013-01-21|2013-01-21|NULL|Page Trading
Post
370000GC653|GC653|370000|A|40542.27|T49D|2013-01-14|2013-01-14|NULL|Kwik Stop Ka
ren's
370000GC653|GC653|370000|A|43260.56|T50A|2011-11-14|2011-11-14|NULL|Sears Roebuc
k & Co
370000GC653|GC653|370000|A|249637.15|T48C|2011-09-19|2011-09-19|NULL|Shadd's Fac
ility Site
370000GC653|GC653|370000|A|1221.08|T72B|2013-07-11|2013-07-11|NULL|7-Eleven Food
Store #21315
370000GC653|GC653|370000|A|13199.05|T54A|2012-07-25|2012-07-25|NULL|Forestry-Chi
efland Site
370000GC653|GC653|370000|A|220886.25|T47G|2011-10-31|2011-10-31|NULL|Funding Inc
rease
370000GC653|GC653|370000|A|17898.38|T73A|2013-07-11|2013-07-11|NULL|Seagrove Vil
lage Market
370000GC653|GC653|370000|A|16380.98|T11B|2012-12-26|2012-12-26|NULL|Peels Grocer
y
370000GC653|GC653|370000|A|1529.08|T70A|2013-03-26|2013-03-26|NULL|Global #1124
370000GC653|GC653|370000|A|248271.56|T42H|2012-10-16|2012-10-16|NULL|Luraville C
ountry Store
370000GC653|GC653|370000|A|249530.25|T48G|2011-10-03|2011-10-03|NULL|Shadd's Fac
ility
370000GC654|GC654|370000|A|6719.21|T82E|2012-07-25|2012-07-25|NULL|DOT-Sheffield
#2 Site
370000GC654|GC654|370000|A|7637.09|T91A|2012-09-26|2012-09-26|NULL|Stop & Go #1
370000GC654|GC654|370000|A|1221.08|T99A|2013-03-11|2013-03-11|NULL|Fleet Transpo
rt Co. Inc.
370000GC654|GC654|370000|A|18500.38|T25J|2012-09-19|2012-09-19|NULL|Pelt's Stati
on Site
370000GC654|GC654|370000|A|29115.61|T58E|2012-02-07|2012-02-07|NULL|Brooks Buck
& Does Grocery Site
370000GC654|GC654|370000|A|3753289.72|TCLOSED|2012-10-01|2012-10-01|NULL|Task Cl
osed Prior to FACTS.
370000GC654|GC654|370000|A|4172.49|T55D|2012-03-27|2012-03-27|NULL|Donnas Grocer
y Site
370000GC654|GC654|370000|A|26810.44|T83A|2012-01-06|2012-01-06|NULL|AMOCO EDGEWO
OD
370000GC654|GC654|370000|A|11033.28|T25K|2013-06-14|2013-06-14|NULL|Pelts Statio
n
370000GC654|GC654|370000|A|21547.45|T85B|2012-04-11|2012-04-11|NULL|Wickman Powe
r Boats
370000GC654|GC654|370000|A|173809.57|T44J|2011-11-21|2011-11-21|NULL|Courthouse
Station Site
370000GC654|GC654|370000|A|4491.72|T88B|2012-11-20|2012-11-20|NULL|Sunrise Food
Mart
370000GC654|GC654|370000|A|6643.95|T46K|2012-10-03|2012-10-03|NULL|Raleigh Gener
al Store
370000GC654|GC654|370000|A|0.00|T56A|2013-04-30|2013-04-30|NULL|Task Not Yet Exe
cuted
370000GC654|GC654|370000|A|6808.64|T81F|2013-05-07|2013-05-07|NULL|Brooks Auto
370000GC654|GC654|370000|A|10619.27|T96A|2012-12-19|2012-12-19|NULL|Gulf Jenning
s
370000GC654|GC654|370000|A|5672.32|T71G|2012-07-25|2012-07-25|NULL|Shell-Carl's
Site
370000GC654|GC654|370000|A|128849.10|T44M|2013-02-22|2013-02-22|NULL|Courthouse
Station
370000GC654|GC654|370000|A|35592.69|T81G|2013-07-11|2013-07-11|NULL|Brooks Auto
370000GC654|GC654|370000|A|8511.56|T86A|2012-03-30|2012-03-30|NULL|Suwannee Gabl
es One Stop Site
370000GC654|GC654|370000|A|21733.64|T95A|2013-02-04|2013-02-04|NULL|Gas 2000
370000GC654|GC654|370000|A|65041.70|T81D|2012-05-30|2012-05-30|NULL|Brooks Auto
Site
370000GC654|GC654|370000|A|9525.29|T98A|2013-03-04|2013-03-04|NULL|Oslo Citrus G
rowers Association
370000GC654|GC654|370000|A|227273.10|T44I|2011-11-14|2011-11-14|NULL|Courthouse
Station Site
370000GC654|GC654|370000|A|7093.69|T85C|2012-09-05|2012-09-05|NULL|Wickman Power
Boats Site
370000GC654|GC654|370000|A|4728.10|T46I|2012-01-03|2012-01-03|NULL|Raleigh Gener
al Store Site
370000GC654|GC654|370000|A|5309.45|T58F|2012-09-10|2012-09-10|NULL|Brooks Buck &
Does Grocery Site
370000GC654|GC654|370000|A|4307.32|T84A|2012-01-24|2012-01-24|NULL|Isaiah Rumlin
Insurance Agency Site
370000GC654|GC654|370000|A|547.63|T82C|2012-02-22|2012-02-22|NULL|DOT/Sheffield
#2 Site
370000GC654|GC654|370000|A|101305.67|T58G|2013-05-07|2013-05-07|NULL|Brooks Buck
& Does Grocery
370000GC654|GC654|370000|A|20532.50|T25H|2011-07-27|2011-07-27|NULL|Pelt's Stati
on Site
370000GC654|GC654|370000|A|19867.22|T46L|2013-02-26|2013-02-26|NULL|Raleigh Gene
ral Store
370000GC654|GC654|370000|A|15140.28|T100A|2013-03-22|2013-03-22|NULL|Marco Machi
nery
370000GC654|GC654|370000|A|7205.32|T87A|2012-05-15|2012-05-15|NULL|National Food
Mart #116
370000GC654|GC654|370000|A|3488.46|T89A|2012-07-02|2012-07-02|NULL|Food Mart #2Jed's
370000GC654|GC654|370000|A|3763.62|T38K|2013-01-08|2013-01-08|NULL|Fl. Petroleum
Processors Inc.
370000GC654|GC654|370000|A|13883.53|T93A|2012-12-11|2012-12-11|NULL|Weeks Chevro
n
370000GC654|GC654|370000|A|7822.89|T97A|2013-02-11|2013-02-11|NULL|Sunshine Food
Mart
370000GC654|GC654|370000|A|8546.42|T88A|2012-07-09|2012-07-09|NULL|Sunrise Food
Mart #90
370000GC654|GC654|370000|A|13462.43|T59C|2012-11-13|2012-11-13|NULL|Warner Prope
rty
370000GC654|GC654|370000|A|22471.94|T25I|2012-02-14|2012-02-14|NULL|Pelt's Stati
on Site
370000GC654|GC654|370000|A|5453.11|T92A|2012-10-08|2012-10-08|NULL|DOT Deland Ma
intenance
370000GC654|GC654|370000|A|5672.14|T71F|2011-10-28|2011-10-28|NULL|Shell-Carls S
ite
370000GC654|GC654|370000|A|173809.58|T44K|2011-11-23|2011-11-23|NULL|Courthouse
Station Site
370000GC654|GC654|370000|A|12703.31|T71H|2013-04-15|2013-04-15|NULL|Shell Carls
370000GC654|GC654|370000|A|10422.48|T94A|2012-12-03|2012-12-03|NULL|Marion Count
y Sheriffs Department/Maintenance Shop
370000GC654|GC654|370000|A|6734.22|T90A|2012-09-19|2012-09-19|NULL|Texaco #549 M
icanopy Site
370000GC654|GC654|370000|A|34446.46|T46J|2012-04-23|2012-04-23|NULL|Raleigh Gene
ral Store Site
370000GC654|GC654|370000|A|21233.57|T82D|2012-06-04|2012-06-04|NULL|DOT-Sheffiel
d #2 Site
370000GC654|GC654|370000|A|10939.42|T24B|2012-12-11|2012-12-11|NULL|Texaco Barne
s Service Station
370000GC654|GC654|370000|A|3686.08|T38J|2012-07-02|2012-07-02|NULL|Fl. Petroleum
Processors Inc. Site
370000GC654|GC654|370000|A|3686.08|T38I|2012-01-11|2012-01-11|NULL|Petroleum Rep
rocessors Site
370000GC654|GC654|370000|A|8770.31|T46M|2013-07-10|2013-07-10|NULL|Raleigh Gener
al Store
370000GC654|GC654|370000|A|10476.13|T81E|2013-01-14|2013-01-14|NULL|Brooks Auto
370000GC654|GC654|370000|A|9344.01|T60B|2012-12-19|2012-12-19|NULL|Kinseys Garag
e
370000GC654|GC654|370000|A|4245.51|T85A|2012-02-07|2012-02-07|NULL|Wickman Power
Boats Site
370000GC655|GC655|370000|A|1221.08|T101A|2013-07-08|2013-07-08|NULL|Craig Airpor
t Old Fuel Farm
370000GC655|GC655|370000|A|94500.00|T38CCO1|2010-07-10|2010-07-10|NULL|Additiona
l Milestones & Funding for Task 38C.
370000GC655|GC655|370000|A|38276.73|T54G|2013-07-12|2013-07-12|NULL|BP #00363283
370000GC655|GC655|370000|A|0.00|T6CO1|2012-08-07|2012-08-07|NULL|Task Not Execut
ed
370000GC655|GC655|370000|A|13077.50|T87A|2013-04-03|2013-04-03|NULL|U Haul Cente
r Nomandy
370000GC655|GC655|370000|A|1221.08|T93A|2013-07-08|2013-07-08|NULL|CSX Transport
ation West Ave. Site
370000GC655|GC655|370000|A|11147.09|T71A|2012-04-18|2012-04-18|NULL|Bandy Univer
sal, Inc. Petroleum Cleanup Site
370000GC655|GC655|370000|A|1221.08|T83A|2013-03-12|2013-03-12|NULL|Marco Machine
ry Co.
370000GC655|GC655|370000|A|1529.08|T82A|2013-03-08|2013-03-08|NULL|Florida Pecan
& Citrus
370000GC655|GC655|370000|A|8506.17|T81A|2013-02-13|2013-02-13|NULL|Weeks Chevron
370000GC655|GC655|370000|A|1221.08|T95A|2013-07-12|2013-07-12|NULL|Latt Maxcy Pr
operty
370000GC655|GC655|370000|A|13927.04|T76A|2012-10-15|2012-10-15|NULL|Mosely Earl
Trucking
370000GC655|GC655|370000|A|16948.55|T80A|2013-01-24|2013-01-24|NULL|Franks Antiq
ues
370000GC655|GC655|370000|A|40660.65|T66C|2013-02-21|2013-02-21|NULL|Angels Food
Market
370000GC655|GC655|370000|A|38809.20|T66D|2013-07-12|2013-07-12|NULL|Angels Food
Mart
370000GC655|GC655|370000|A|55879.32|T68A|2011-11-14|2011-11-14|NULL|Former Daves
Electric
370000GC655|GC655|370000|A|7861.31|T88A|2013-04-01|2013-04-01|NULL|Lucky Food St
ore
370000GC655|GC655|370000|A|7054.82|T69B|2012-09-17|2012-09-17|NULL|Texaco Food M
art
370000GC655|GC655|370000|A|14023.28|T74C|2012-09-27|2012-09-27|NULL|Almas Crafts
370000GC655|GC655|370000|A|0.00|T62A|2013-03-08|2013-03-08|NULL|Task Not Yet Exe
cuted
370000GC655|GC655|370000|A|9329.92|T73B|2012-08-24|2012-08-24|NULL|Highland Stat
ion Site
370000GC655|GC655|370000|A|13381.25|T79A|2013-01-24|2013-01-24|NULL|Central Tran
sport Trucking
370000GC655|GC655|370000|A|15197.94|T84A|2013-04-01|2013-04-01|NULL|Lamb Fuels I
nc.
370000GC655|GC655|370000|A|4760.28|T27K|2012-05-15|2012-05-15|NULL|Shufords Serv
ice Station Site
signments Closed Prior To FACTS.
370000GC655|GC655|370000|A|40394.12|T97A|2013-06-30|2013-06-30|NULL|Jiffy Food S
tore #317
5179
370000GC655|GC655|370000|A|17924.93|T61D|2012-02-14|2012-02-14|NULL|Flash Foods
370000GC655|GC655|370000|A|124265.69|T66A|2011-10-12|2011-10-12|NULL|Angels Food
Mart
370000GC655|GC655|370000|A|99330.66|T98A|2013-06-30|2013-06-30|NULL|Duval County
School Board
370000GC655|GC655|370000|A|730.17|T60E|2012-05-15|2012-05-15|NULL|Peter Food Mar
t Site
370000GC655|GC655|370000|A|22982.15|T71C|2013-03-04|2013-03-04|NULL|Bandy Univer
sal Inc.
370000GC655|GC655|370000|A|1221.08|T100A|2013-07-08|2013-07-08|NULL|Jackson Offi
ce Building
370000GC655|GC655|370000|A|0.00|A6|2012-07-17|2012-07-17|NULL|Contractor Name Ch
ange
370000GC655|GC655|370000|A|5311.34|T69C|2013-07-12|2013-07-12|NULL|Texaco Food M
art #587-08-24-110-0047
370000GC655|GC655|370000|A|8126.09|T70C|2012-10-24|2012-10-24|NULL|BP-ADAMS
370000GC655|GC655|370000|A|9397.83|T77A|2012-11-21|2012-11-20|NULL|First Coast A
uto Sales Inc.
370000GC655|GC655|370000|A|13811.45|T69A|2011-12-21|2011-12-21|NULL|Texaco Food
Mart
370000GC655|GC655|370000|A|71186.41|T54F|2012-06-28|2012-06-28|NULL|BP #00363283
Site
370000GC655|GC655|370000|A|6676.49|T18C|2012-03-28|2012-03-28|NULL|Cullifers Sto
re Site
370000GC655|GC655|370000|A|17167.28|T72A|2012-07-30|2012-07-30|NULL|Forestry Pen
ny Farms Site
370000GC655|GC655|370000|A|1460.62|T66B|2012-09-17|2012-09-17|NULL|Angels Food M
art
370000GC655|GC655|370000|A|4041.09|T27L|2012-11-05|2012-11-05|NULL|Shufords Serv
ice Station
370000GC655|GC655|370000|A|53599.03|T68B|2013-01-24|2013-01-24|NULL|Former Daves
Electric
370000GC655|GC655|370000|A|318600.00|T12JCO1|2013-01-16|2013-01-16|NULL|Added Mi
lestone 2
370000GC655|GC655|370000|A|33636.49|T71B|2013-02-21|2013-02-21|NULL|Bandy Univer
sal Inc.
370000GC655|GC655|370000|A|944.20|T78A|2012-12-10|2012-12-10|NULL|Biltmore Start
er & Alternator
370000GC655|GC655|370000|A|1221.08|T90B|2013-07-08|2013-07-08|NULL|7-Eleven Food
Store #29267-07
370000GC655|GC655|370000|A|473.00|T64B|2012-09-27|2012-09-27|NULL|Snack & Gas #9
370000GC655|GC655|370000|A|10120.93|T75A|2012-10-15|2012-10-15|NULL|Trailer Brid
ge Inc.
370000GC655|GC655|370000|A|1221.08|T92B|2013-07-08|2013-07-08|NULL|MOBIL #03-JJR
370000GC655|GC655|370000|A|2316.35|T27J|2011-11-29|2011-11-29|NULL|Shufords Serv
ice Station Site
370000GC655|GC655|370000|A|3326.91|T52G|2013-06-30|2013-06-30|NULL|Auburndale DO
H Wells Investigation
370000GC655|GC655|370000|A|132500.00|T58F|2012-11-26|2012-11-26|NULL|Halls Super
ette
370000GC655|GC655|370000|A|33745.26|T89A|2013-04-29|2013-04-29|NULL|Team Toyota
370000GC655|GC655|370000|A|2015.47|T52F|2012-07-26|2012-07-26|NULL|Auburndale DO
H Wells Site
370000GC655|GC655|370000|A|43562.53|T60F|2013-03-20|2013-03-20|NULL|Peter Food M
art
370000GC655|GC655|370000|A|117143.50|T51A|2009-04-30|2009-04-30|NULL|Suwannee Ga
bles One Stop Site
370000GC655|GC655|370000|A|6300.00|T38C|2009-09-01|2009-09-01|NULL|Marion County
School Board Site
370000GC655|GC655|370000|A|26358.50|T58E|2012-03-15|2012-03-15|NULL|Halls Supere
tte Site
370000GC655|GC655|370000|A|3722.03|T99A|2013-06-30|2013-06-30|NULL|Raceway #6715
370000GC655|GC655|370000|A|1221.08|T94A|2013-07-08|2013-07-08|NULL|EXXON DALES
370000GC655|GC655|370000|A|636.20|T96A|2013-07-08|2013-07-08|NULL|Palmdale Oil C
o.
370000GC655|GC655|370000|A|1221.08|T103A|2013-07-12|2013-07-12|NULL|Cals Automot
ive Services
370000GC655|GC655|370000|A|13364.21|T85A|2013-04-01|2013-04-01|NULL|Joy America
#703
370000GC655|GC655|370000|A|35400.00|T12J|2012-06-05|2012-06-05|NULL|Lake County
School Board Site
370000GC655|GC655|370000|A|1649.35|T70B|2012-03-28|2012-03-28|NULL|BP-Adams Site
370000GC655|GC655|370000|A|1221.08|T91A|2013-07-08|2013-07-08|NULL|Jet Port Petr
oleum
370000GC655|GC655|370000|A|12072.42|T61E|2012-07-08|2012-07-08|NULL|Flash Foods
Site
370000GC671|GC671|370000|A|0.00|T18A|2012-10-22|2012-10-22|NULL|Petroleum Produc
ts Corp
370000GC671|GC671|370000|A|0.00|T17A|2012-02-14|2012-02-14|NULL|Wilco Travel Pla
za Site
370000GC671|GC671|370000|A|0.00|CO1|2013-06-11|2013-06-11|NULL|CO2 - Correction
to scope of services
370000GC671|GC671|370000|A|250000.00|FIL4|2013-06-24|2013-06-24|NULL|Funding Inc
rease
370000GC672|GC672|370000|A|250000.00|FIL2|2013-06-24|2013-06-24|NULL|Funding Inc
rease
370000GC672|GC672|370000|A|0.00|T10A|2013-01-29|2013-01-29|NULL|Capital City Tra
vel Center
370000GC672|GC672|370000|A|0.00|CO2|2013-06-11|2013-06-11|NULL|Correction to sco
pe of services
370000GC672|GC672|370000|A|0.00|CO1|2013-02-12|2013-02-12|NULL|Contractor addres
s change
370000GC675|GC675|370000|A|0.00|A2|2012-08-29|2012-08-29|NULL|Revised contract l
anguage
370000GC675|GC675|370000|A|6083.58|T6CO2|2013-04-04|2013-04-04|NULL|Additional I
nspections
370000GC675|GC675|370000|A|71042.75|T7|2013-06-26|2013-06-26|NULL|Inspections fo
r Monroe County
370000GC675|GC675|370000|A|78675.21|T5|2011-06-27|2011-06-27|NULL|Storage Tank I
nspections for Monroe County FY11/12.

nspections for Monroe County FY12/13.
370000GC675|GC675|370000|A|6083.58|T6CO3|2013-06-21|2013-06-21|NULL|Additional i
nspections for Monroe County
370000GC676|GC676|370000|A|403029.45|T5|2011-07-01|2011-06-27|NULL|Storage Tank
Inspections for Escambia County.
Inspections for Escambia County FY12/13.
anguage and added counties
370000GC676|GC676|370000|A|327030.53|T8|2013-07-02|2013-07-02|NULL|Tank Inspecti
ons for Escambia County
370000GC677|GC677|370000|A|-6109.15|T4 CO1|2010-12-08|2010-12-08|NULL|decreased
funding
Inspections for Dade County FY11/12.
anguage
Inspections for Dade County FY12/13.
370000GC678|GC678|370000|A|388532.90|T7|2013-06-26|2013-06-26|NULL|Miami-Dade Co
unty Tank Inspections
anguage
370000GC679|GC679|370000|A|5247.12|T6CO2|2013-06-25|2013-06-25|NULL|Task Funding
Increase
370000GC679|GC679|370000|A|252190.73|T8|2013-06-26|2013-06-26|NULL|Duval County
Tank Inspections
Inspections for Duval County FY11/12.
370000GC679|GC679|370000|A|9619.72|T6CO1|2013-06-03|2013-06-03|NULL|Additional T
ask Inspections for Duval County
370000GC680|GC680|370000|A|428731.24|T7|2013-06-27|2013-06-27|NULL|Palm Beach Co
Inspections for Palm Beach County FY12/13.
370000GC680|GC680|370000|A|150044.19|T6 CO 1|2012-09-17|2012-09-17|NULL|Addition
al funding and more sites to task 6
Inspections for Palm Beach County FY11/12.
370000GC680|GC680|370000|A|0.00|A2|2012-09-19|2012-09-19|NULL|Revised payment st
ructure and added counties
370000GC680|GC680|370000|A|0.00|T6CO1|2012-08-07|2012-08-07|NULL|Duplicate Entry
370000GC681|GC681|370000|A|12167.16|T6CO2|2013-05-03|2013-05-03|NULL|Additional
Inspections for Leon County
370000GC681|GC681|370000|A|35030.16|T6 CO1|2012-07-18|2012-07-18|NULL|Added Coun
ties
nspections for Leon County FY12/13.
nspections for Leon County FY11/12.
370000GC681|GC681|370000|A|113641.03|T7|2013-06-27|2013-06-27|NULL|Leon County T
ank Inspections
370000GC682|GC682|370000|A|423878.47|T7|2013-06-27|2013-06-27|NULL|Hillsborough
County Tank Inspections
Inspection for Hillsborough County FY11/12.
anguage and added a county
Inspections for Hillsborough County FY12/13.
Inspections for Lake County FY11/12.
Inspections for Seminole County FY11/12.
nspections for Hendry & Glades County FY11/12.
370000GC686|GC686|370000|A|43723.96|T10|2013-06-28|2013-06-28|NULL|Brevard Count
y Tank Inspections
Inspections for Brevard County FY11/12.
370000GC686|GC686|370000|A|24276.11|T8|2013-01-30|2013-01-30|NULL|Brevard County
Site Inspections
Inspections for Brevard County FY12/13.
370000GC686|GC686|370000|A|140899.56|T9|2013-06-28|2013-06-28|NULL|Brevard Count
y Tank Inspections
Increase
nspections for Brevard County
370000GC686|GC686|370000|A|-24276.11|T6CO1|2013-01-30|2013-01-30|NULL|Removal of
Indian River County Sites
nspections for Brevard County
370000GC686|GC686|370000|A|0.00|T7|2012-07-02|2012-07-02|NULL|Task Assignment 7
Inspections for St. Lucie County FY11/12.
nspections for Okeechobee County FY12/13.
Inspection for Okeechobee & Highlands County.
370000GC688|GC688|370000|A|43148.27|T9|2013-06-28|2013-06-28|NULL|Okeechobee Cou
nty Tank Inspections
370000GC688|GC688|370000|A|58216.03|T7|2012-07-01|2012-06-29|NULL|Tank Inspectio
ns for Okeechobee County FY12/13.
370000GC688|GC688|370000|A|0.00|T7CO1|2012-11-09|2012-11-09|NULL|Task Manager Ch
ange
370000GC688|GC688|370000|A|71457.72|T8|2013-06-28|2013-06-28|NULL|Okeechobee Cou
nty Tank Inspections
Inspections for Alachua County FY11/12.
370000GC689|GC689|370000|A|0.00|T6CO2|2013-06-03|2013-06-03|NULL|Additional Insp
ections for Alachua County
370000GC689|GC689|370000|A|128930.36|T9|2013-06-27|2013-06-27|NULL|Alachua Count
y Tank Inspections
370000GC689|GC689|370000|A|85412.82|T10|2013-06-27|2013-06-27|NULL|Alachua Count
y Tank Inspections
370000GC689|GC689|370000|A|0.00|T8|2013-06-29|2013-06-29|NULL|Alachua County Tan
k Inspections
Increase
370000GC690|GC690|370000|A|0.00|T6CO1|2012-11-13|2012-11-13|NULL|DEP Task Manage
r Change
Inspections for Collier County FY11/12.
nspections for Collier County FY12/13.
Increase
370000GC690|GC690|370000|A|97764.16|T7|2013-06-27|2013-06-27|NULL|Collier County
Tank Inspections
370000GC690|GC690|370000|A|0.00|A2|2012-12-04|2012-12-04|NULL|Revise method of p
ayment
370000GC690|GC690|370000|A|7756.59|T6CO3|2013-06-25|2013-06-25|NULL|Task 6 Fundi
ng Increase
ructure
Inspections for Broward County FY12/13.
Inspections for Broward County FY11/12.
370000GC691|GC691|370000|A|326598.04|T7|2013-06-27|2013-06-27|NULL|Broward Count
y Tank Inspections
ructure
370000GC693|GC693|370000|A|75207.32|T8|2013-07-01|2013-07-01|NULL|Sarasota Count
y Tank Inspections
370000GC693|GC693|370000|A|96229.38|T7|2012-11-06|2012-11-06|NULL|Task Assignmen
t 7
nspection for Sarasota County FY11/12.
370000GC693|GC693|370000|A|0.00|T7CO1|2013-01-28|2013-01-28|NULL|FDEP Task Manag
er Change
nspections for Indian River County FY11/12.
Inspections for Manatee County FY11/12.
Inspections for Pasco County FY10/11.
nspections for Pinellas County
370000GC697|GC697|370000|A|334871.80|T8|2013-06-27|2013-06-27|NULL|Pinellas Coun
ty Tank Inspections
Inspections for Pinellas County FY12/13.
Tank Inspections
370000GC697|GC697|370000|A|237310.23|T7|2013-06-27|2013-06-27|NULL|Polk County T
ank INspections
ructure and other terms
Inspections for Pinellas County FY11/12.
370000GC698|GC698|370000|A|237310.23|T7|2013-06-27|2013-06-27|NULL|Polk County F
Y13/14
Inspections for Polk County FY12/13.
Inspections for Polk & Hardee County FY11/12.
ructure
370000GC699|GC699|370000|A|56506.07|T8|2013-06-28|2013-06-28|NULL|Gulf County Ta
nk Inspections
nspections for Gulf County
nspections for Gulf County FY11/12.
370000GC699|GC699|370000|A|51215.59|T6|2012-07-19|2012-07-19|NULL|Task Assignmen
t 6
Increase
370000GC700|GC700|370000|A|0.00|CO1|2008-05-19|2008-05-19|NULL|DEP manager chang
e
Inspections for Colombia County
370000GC700|GC700|370000|A|112464.37|T7|2013-06-27|2013-06-27|NULL|Columbia Coun
ty Tank Inspections
Inspections for Columbia County FY12/13.
nspections for Osceola County FY11/12.
Inspections for Orange County FY11/12.
Inspections for Orange County FY12/13.
370000GC702|GC702|370000|A|695796.03|T8|2013-06-27|2013-06-27|NULL|Orange County
Tank Inspections
Inspections for FY11/12.
nspections for FY11/12.
370000GC704|GC704|370000|A|9264.54|T9|2013-06-27|2013-06-27|NULL|Madison County
Tank Inspections
ank Inspections for Madison County
ank Inspections
370000GC704|GC704|370000|A|53039.08|T10|2013-06-27|2013-06-27|NULL|Madison Count
y Tank Inspections
370000GC704|GC704|370000|A|9916.86|T6|2012-07-02|2012-07-02|NULL|Storage Tank In
spections for Madison County FY12/13.
nspections for Madison County FY12/13.
nspections for Martin County FY11/12.
Inspections for Volusia County FY11/12.

370000GC708|GC708|370000|A|78697.57|T7|2013-06-27|2013-06-27|NULL|Saint Johns Co
nspections for St. Johns County FY12/13.
nspections for St.Johns/Flagler County FY11/12
Increase
370000GC709|GC709|370000|A|0.00|A3|2012-10-24|2012-10-24|NULL|Added a county
Inspections for Lee County FY12/13.
Tank Inspections in Lee County
370000GC709|GC709|370000|A|31697.89|T6CO1|2012-09-26|2012-09-26|NULL|Task Fundin
g Increase
370000GC709|GC709|370000|A|255331.36|T8|2013-06-26|2013-06-26|NULL|Lee County Ta
nk Inspections
370000GC709|GC709|370000|A|0.00|T6CO2|2012-11-08|2012-11-08|NULL|DEP Manager Cha
nge
anguage
Inspections for Lee County FY11/12.
370000GC710|GC710|370000|A|0.00|CO002|2012-03-20|2012-03-20|NULL|Contractor Mana
ger Change
nspections for Desoto County FY11/12.
370000GC712|GC712|370000|A|17794.91|T8|2013-01-31|2013-01-31|NULL|Sumter County
Inspections
nspections for Citrus County
nspections for Citrus County
Inspections for Citrus County FY12/13.
370000GC712|GC712|370000|A|80159.36|T9|2013-06-28|2013-06-28|NULL|Citrus County
Tank Inspections
370000GC712|GC712|370000|A|24907.10|T10|2013-06-28|2013-06-28|NULL|Citrus County
Tank Inspections
Inspections for FY11/12.
370000GC712|GC712|370000|A|-17794.91|T6CO1|2013-01-31|2013-01-31|NULL|Removal of
Sumter County Sites
370000GC714|GC714|370000|A|0.00|T34A|2013-06-27|2013-06-27|NULL|Task Not Execute
d
370000GC714|GC714|370000|A|4500.00|T22CO2|2012-05-21|2012-05-21|NULL|Task Fundin
g Increase
370000GC714|GC714|370000|A|0.00|T30CO2|2013-05-10|2013-05-13|NULL|Revision to Sc
ope of Work
370000GC714|GC714|370000|A|393044.00|T31|2013-06-28|2013-06-28|NULL|Petroleum Ad
ministation
370000GC714|GC714|370000|A|0.00|T30CO3|2013-06-18|2013-06-18|NULL|Reallocation o
f Work
370000GC714|GC714|370000|A|645000.00|T28|2012-09-25|2012-09-25|NULL|Petroleum Cl
eanup Administrative services
eanup Administrative Services
370000GC714|GC714|370000|A|0.00|CO1|2012-10-12|2012-10-12|NULL|DEP Manager chang
e
370000GC714|GC714|370000|A|-56280.00|T24CO1|2012-04-10|2012-04-10|NULL|Task Fund
ing Decrease
370000GC714|GC714|370000|R|0.00|A2|2012-09-24|2012-09-24|2017-09-25|Renewal and
rate reduction
370000GC714|GC714|370000|A|-1625.00|T26 CO1|2012-09-19|2012-09-19|NULL|Task Fund
ing Decrease
370000GC714|GC714|370000|A|-11250.00|T24CO3|2012-06-07|2012-06-07|NULL|Task Fund
ing Decrease
ministrative Services
f Funds
370000GC714|GC714|370000|A|0.00|T28CO1|2013-02-19|2013-02-19|NULL|Reduction of R
ates
signments Closed and Completed Prior to FACTS.
370000GC714|GC714|370000|A|56250.00|T22CO1|2012-04-10|2012-04-10|NULL|Task Fundi
ng Increaese
370000GC714|GC714|370000|A|11250.00|T22CO3|2012-06-07|2012-06-07|NULL|Task Fundi
ng Increase
370000GC714|GC714|370000|A|-4500.00|T24CO2|2012-05-21|2012-05-21|NULL|Task Fundi
ng Decrease
370000GC714|GC714|370000|A|75015.00|T34|2013-06-27|2013-06-27|NULL|Petroleum Adm
in. Services
370000GC714|GC714|370000|A|-500.00|T25 CO2|2012-10-06|2012-10-06|NULL|Reduction
of 4 Units for CDF Solicitation & Tracking.
370000GC714|GC714|370000|A|8375.00|T25 CO1|2012-09-19|2012-09-19|NULL|Task Fundi
ng Increase
370000GC714|GC714|370000|A|-6822.00|T27 CO1|2012-09-19|2012-09-19|NULL|Task Fund
ing Decrease
370000GC714|GC714|370000|A|1206450.00|T24|2011-06-29|2011-06-29|NULL|Administrat
ive Services for Petroleum Cleanup
370000GC714|GC714|370000|A|54000.00|T26|2012-06-25|2012-06-25|NULL|Petroleum Cle
anup Administrative Services
370000GC714|GC714|370000|A|-7.21|T29CO1|2013-05-13|2013-05-13|NULL|Task Funding
Decrease
f Funds
ministrative Services
f Funds
Inspections for Marion County FY11/12.
370000GC716|GC716|370000|A|4754.69|T44A|2013-06-24|2013-06-24|NULL|Cone Property
370000GC716|GC716|370000|A|517343.94|TClosed|2012-08-10|2012-08-10|NULL|Task Ass
ignments Closed Prior to FACTS

370000GC716|GC716|370000|A|5527.67|T27A|2012-07-10|2012-07-10|NULL|Hillsborough
County Utility Site
370000GC716|GC716|370000|A|52283.08|T41A|2013-01-11|2013-01-11|NULL|BP Oil Co.
370000GC716|GC716|370000|A|4133.47|T8E|2012-11-20|2012-11-20|NULL|Dundee One LLC
370000GC716|GC716|370000|A|29031.80|T23A|2011-10-31|2011-10-31|NULL|Secret Garde
n Site
370000GC716|GC716|370000|A|11926.08|T28A|2012-07-31|2012-07-31|NULL|Sonoco-Hanes
City Site
4
370000GC716|GC716|370000|A|17546.48|T35A|2012-12-05|2012-12-05|NULL|Cracker Trai
l Supply
370000GC716|GC716|370000|A|42522.97|T5K|2013-03-19|2013-03-19|NULL|Pinellas Coun
ty Courthouse Annex
370000GC716|GC716|370000|A|7521.44|T32A|2012-11-14|2012-11-14|NULL|Cox Lumber Co
.
370000GC716|GC716|370000|A|4283.14|T47A|2013-07-15|2013-07-15|NULL|HESS #09237
370000GC716|GC716|370000|A|5837.27|T43A|2013-03-27|2013-03-27|NULL|Bradfords Tow
ing
370000GC716|GC716|370000|A|4384.16|T26A|2012-05-16|2012-05-16|NULL|Roe & Son's I
nc. Site
370000GC716|GC716|370000|A|13407.62|T31A|2012-10-18|2012-10-18|NULL|Duchano Prop
erty
370000GC716|GC716|370000|A|9976.48|T39A|2013-01-04|2013-01-04|NULL|Tampa Groves
Associate LTD
370000GC716|GC716|370000|A|8882.74|T18E|2013-03-07|2013-03-07|NULL|Citgo Station
370000GC716|GC716|370000|A|3474.89|T45A|2013-05-24|2013-05-24|NULL|Harborage Mar
ina
370000GC716|GC716|370000|A|8509.60|T37A|2012-12-20|2012-12-20|NULL|BP #00375998
370000GC716|GC716|370000|A|1916.72|T2F|2012-07-10|2012-07-10|NULL|Former Amoco S
ite
370000GC716|GC716|370000|A|20493.35|T24A|2012-03-13|2012-03-13|NULL|Naranja U-Ga
s Site
370000GC716|GC716|370000|A|39975.00|T5L|2013-07-01|2013-07-01|NULL|Pinellas Coun
ty School Board
370000GC716|GC716|370000|A|28672.91|T30B|2013-07-22|2013-07-22|NULL|Division of
Forestry HQ Site
370000GC716|GC716|370000|A|8249.47|T42A|2013-01-25|2013-01-25|NULL|Eckerd Drug S
tore
370000GC716|GC716|370000|A|1786.83|T23C|2013-03-19|2013-03-19|NULL|Secret Garden
370000GC716|GC716|370000|A|12103.59|T33A|2012-11-28|2012-11-28|NULL|Shell River
Hills #145
370000GC716|GC716|370000|A|26274.29|T38A|2012-12-20|2012-12-20|NULL|G&S Packing
Co.
370000GC716|GC716|370000|A|42756.52|T5I|2012-08-27|2012-08-27|NULL|Pinellas Coun
ty Courthouse Annex Site
370000GC716|GC716|370000|A|10408.91|T8D|2011-11-02|2011-11-02|NULL|Convenience H
oldings Inc. Petroleum Cleanup Site
370000GC716|GC716|370000|A|12143.06|T25A|2012-03-21|2012-03-21|NULL|JH Williams
Oil Co. Inc. Site
370000GC716|GC716|370000|A|222246.66|T5G|2012-04-20|2012-04-20|NULL|Pinellas Cou
nty Courthouse Annex Site
370000GC716|GC716|370000|A|1841.74|T29A|2012-08-24|2012-08-27|NULL|Siesta Key Da
sh In Dash Out Site
370000GC716|GC716|370000|A|5518.12|T5M|2013-07-22|2013-07-22|NULL|Pinellas Count
y Courthouse Annex
370000GC716|GC716|370000|A|12520.15|T5J|2013-01-09|2013-01-09|NULL|Pinellas Coun
ty Courthouse Annex
370000GC716|GC716|370000|A|12072.42|T18D|2012-04-12|2012-04-12|NULL|Citgo Statio
n Site
370000GC716|GC716|370000|A|5288.68|T25B|2012-12-14|2012-12-14|NULL|JH Williams O
il Co. Inc.
370000GC716|GC716|370000|A|2001.88|T30A|2012-09-12|2012-09-12|NULL|Division of F
orestry HQ Site
370000GC716|GC716|370000|A|23851.24|T40A|2013-01-04|2013-01-04|NULL|FL. DOT
370000GC716|GC716|370000|A|3609.31|T2G|2013-02-21|2013-02-21|NULL|DOT-Former Amo
co
370000GC716|GC716|370000|A|26003.13|T46A|2013-07-01|2013-07-01|NULL|Pinellas Cou
nty School Board
370000GC716|GC716|370000|A|145362.82|T5H|2012-04-12|2012-04-12|NULL|Pinellas Cou
nty Courthouse Annex Site
370000GC716|GC716|370000|A|1786.83|T23B|2013-01-04|2013-01-04|NULL|Secret Garden
370000GC716|GC716|370000|A|7470.41|T36A|2013-01-15|2013-01-15|NULL|Zetrouers Cas
h Store
370000GC717|GC717|370000|A|16803.81|T14X|2013-01-25|2013-01-25|NULL|Okaloosa Cou
nty Road Department South
370000GC717|GC717|370000|A|19272.00|T18AF|2012-10-10|2012-10-10|NULL|MOCAR Oil C
o.
370000GC717|GC717|370000|A|224544.05|T18U|2012-10-01|2012-10-01|NULL|Mocar Oil C
o.
370000GC717|GC717|370000|A|38983.38|T4D|2012-08-14|2012-08-14|NULL|Global Constr
ucts Group
370000GC717|GC717|370000|A|4191.18|T21D|2011-12-19|2011-12-19|NULL|St. Marks Ref
inery Site
370000GC717|GC717|370000|A|3500.27|T25F|2012-07-26|2012-07-26|NULL|Advanced Tire
& Auto Site
370000GC717|GC717|370000|A|19646.60|T25E|2012-01-12|2012-01-12|NULL|Advanced Tir
e & Auto Site
370000GC717|GC717|370000|A|11648.77|T11D|2012-04-19|2012-04-19|NULL|Florida Coun
try Stores Inc. Site
370000GC717|GC717|370000|A|248801.87|T18M|2012-04-13|2012-04-13|NULL|Mocar Oil C
o. Site
370000GC717|GC717|370000|A|248737.50|T14AD|2013-04-18|2013-04-18|NULL|Okaloosa C
ounty Road Department
370000GC717|GC717|370000|A|127686.00|T41A|2011-12-19|2011-12-19|NULL|IFSA Cove P
roperty Site
370000GC717|GC717|370000|A|12758.84|T2H|2013-01-22|2013-01-22|NULL|Majik Market
#30135
370000GC717|GC717|370000|A|74660.98|T14W|2013-01-09|2013-01-09|NULL|Okaloosa Cou
nty Road Department
370000GC717|GC717|370000|A|16076.85|T23C|2011-12-16|2011-12-16|NULL|Shell-Artemi
sa
370000GC717|GC717|370000|A|1791.13|T9G|2012-07-26|2012-07-26|NULL|C&C Pawn Shop
370000GC717|GC717|370000|A|47447.95|T18L|2012-03-01|2012-03-01|NULL|MOCAR Oil Co
. Site
370000GC717|GC717|370000|A|36675.80|T14Q|2011-09-12|2011-09-12|NULL|Okaloosa Cou
nty Road Department Site
370000GC717|GC717|370000|A|36156.46|T14T|2012-03-26|2012-03-16|NULL|Okaloosa Cou
370000GC717|GC717|370000|A|18105.43|T53A|2012-11-14|2012-11-14|NULL|The Junction
Deadlakes
370000GC717|GC717|370000|A|249342.50|T18O|2012-04-18|2012-04-18|NULL|Mocar Oil C
o. Site
370000GC717|GC717|370000|A|245341.07|T14AA|2013-04-17|2013-04-17|NULL|Okaloosa C
370000GC717|GC717|370000|A|10256.57|T56A|2013-04-30|2013-04-30|NULL|Bradenton Qu
ick Mart
370000GC717|GC717|370000|A|195991.43|T34E|2011-08-16|2011-08-16|NULL|Transmontai
ge Partners/Pensacola Terminal Site
370000GC717|GC717|370000|A|22710.00|T29A|2010-09-22|2010-09-22|NULL|Orange Sprin
gs Grocery Site
370000GC717|GC717|370000|A|248886.00|T14AF|2013-04-03|2013-04-03|NULL|Okaloosa C
370000GC717|GC717|370000|A|14569.16|T3AA|2013-01-22|2013-01-22|NULL|Parker City
Maintenance Yard
370000GC717|GC717|370000|A|4344.43|T36E|2013-01-22|2013-01-22|NULL|Three Point S
tation
370000GC717|GC717|370000|A|249379.34|T18T|2012-09-25|2012-09-25|NULL|Mocar Oil C
o.
370000GC717|GC717|370000|A|6859.11|T4E|2013-02-19|2013-02-19|NULL|Global Constru
ction Group
370000GC717|GC717|370000|A|13829.69|T49A|2012-08-14|2012-08-14|NULL|Burney's
370000GC717|GC717|370000|A|143143.24|T3X|2012-10-01|2012-10-01|NULL|Parker City
Maintenance Yard
370000GC717|GC717|370000|A|4050338.97|TClosed|2012-08-09|2012-08-09|NULL|Task As
370000GC717|GC717|370000|A|6483.67|T43A|2012-01-27|2012-01-27|NULL|Portland Groc
ery Site
370000GC717|GC717|370000|A|4131.39|T38C|2012-01-06|2012-01-06|NULL|AMOCO #928 Si
te
370000GC717|GC717|370000|A|4209.16|T36C|2012-03-01|2012-03-01|NULL|Three Point S
tation Site
370000GC717|GC717|370000|A|10376.27|T58A|2013-03-05|2013-03-05|NULL|Phillips Pro
perty
370000GC717|GC717|370000|A|16678.33|T55A|2012-11-19|2012-11-19|NULL|DOT
370000GC717|GC717|370000|A|14827.04|T52A|2012-11-06|2012-11-06|NULL|Express Food
Mart/Garners Grocery
370000GC717|GC717|370000|A|249810.00|T14AB|2013-04-17|2013-04-17|NULL|Okaloosa C
370000GC717|GC717|370000|A|249099.93|T14AE|2013-04-18|2013-04-18|NULL|Okaloosa C
370000GC717|GC717|370000|A|97285.85|T13I|2013-07-12|2013-07-12|NULL|Householder
Homes, Inc.
370000GC717|GC717|370000|A|5786.92|T38D|2012-11-19|2012-11-19|NULL|AMOCO #928
370000GC717|GC717|370000|A|16140.09|T3Z|2012-12-10|2012-12-10|NULL|Parker City M
aintenance Yard
370000GC717|GC717|370000|A|20527.08|T13H|2012-12-10|2012-12-10|NULL|Householder
Homes Inc.
370000GC717|GC717|370000|A|45990.05|T3W|2012-07-26|2012-07-26|NULL|Parker City M
aintenance Yard Site
370000GC717|GC717|370000|A|148741.52|T18AE|2012-10-26|2012-10-26|NULL|MOCAR Oil
Co.
370000GC717|GC717|370000|A|16023.82|T2F|2011-12-02|2011-12-02|NULL|Majik Market
Petroleum Cleanup Site
370000GC717|GC717|370000|A|8442.31|T34F|2012-02-07|2012-02-07|NULL|Tranmontaigne
Partners Site
370000GC717|GC717|370000|A|242368.50|T18R|2012-05-03|2012-05-03|NULL|Mocar Oil C
o. Site
370000GC717|GC717|370000|A|76175.76|T14V|2012-07-13|2012-07-13|NULL|Quarterly O&
M Report
370000GC717|GC717|370000|A|142057.03|T14AG|2013-06-26|2013-06-26|NULL|Okaloosa C
ounty Road Dept.
370000GC717|GC717|370000|A|5875.77|T1E|2012-09-05|2012-09-05|NULL|Plus Mart #28
Site
370000GC717|GC717|370000|A|35396.29|T13G|2012-03-01|2012-03-01|NULL|Householder
Homes, Inc. Site
370000GC717|GC717|370000|A|11002.61|T46A|2012-04-12|2012-04-12|NULL|Rods Import
Service & Auto Sales Site
370000GC717|GC717|370000|A|1910.40|T45A|2012-03-19|2012-03-19|NULL|Thompsons Gro
cery Site
370000GC717|GC717|370000|A|9246.02|T44C|2013-02-26|2013-02-26|NULL|Hess Mart Thi
rumala
370000GC717|GC717|370000|A|47303.71|T54C|2013-07-03|2013-07-03|NULL|G-Bar Servic
e Mart
370000GC717|GC717|370000|A|226652.76|T18AB|2012-10-16|2012-10-16|NULL|Mocar Oil
Co.
370000GC717|GC717|370000|A|234238.79|T18AC|2012-10-22|2012-10-22|NULL|Mocar Oil
Co.
370000GC717|GC717|370000|A|248712.75|T18Q|2012-04-23|2012-04-23|NULL|Mocar Oil C
o. Site
370000GC717|GC717|370000|A|32862.81|T18K|2011-09-12|2011-09-12|NULL|MOCAR Oil Co
370000GC717|GC717|370000|A|249370.00|T18S|2012-05-04|2012-05-04|NULL|Mocar Oil C
o. Site
370000GC717|GC717|370000|A|13657.00|T51A|2012-08-16|2012-08-16|NULL|Ed Morse Cad
illac Site
370000GC717|GC717|370000|A|246007.10|T18Y|2012-09-24|2012-09-24|NULL|Mocar Oil C
o.
370000GC717|GC717|370000|A|10376.27|T59A|2013-03-05|2013-03-05|NULL|Sunshine #30
097
370000GC717|GC717|370000|A|10602.13|T61A|2013-07-03|2013-07-03|NULL|Fresh Produc
e
370000GC717|GC717|370000|A|28571.33|T28C|2012-03-15|2012-03-15|NULL|Universal Ga
rage Site
370000GC717|GC717|370000|A|56783.02|T19F|2011-09-20|2011-09-20|NULL|AT&T Site
370000GC717|GC717|370000|A|8674.01|T44A|2012-03-09|2012-03-09|NULL|Hess Mart Sit
e
370000GC717|GC717|370000|A|6812.73|T23D|2013-01-31|2013-01-31|NULL|Shell-Artemis
a
370000GC717|GC717|370000|A|18125.28|T14Z|2013-03-22|2013-03-22|NULL|Okaloosa Cou
nty Road Department
370000GC717|GC717|370000|A|40363.75|T19G|2012-03-26|2012-03-26|NULL|AT&T Site
370000GC717|GC717|370000|A|26421.78|T3Y|2012-10-10|2012-10-10|NULL|Parker City M
aintenance Yard
370000GC717|GC717|370000|A|239922.23|T18W|2012-09-24|2012-09-24|NULL|Mocar Oil C
o.
370000GC717|GC717|370000|A|23654.42|T3T|2011-11-08|2011-11-08|NULL|Parker City M
370000GC717|GC717|370000|A|1914.43|T9H|2013-03-19|2013-03-19|NULL|C&C Pawn Shop
370000GC717|GC717|370000|A|246437.61|T54B|2013-03-28|2013-03-28|NULL|G-Bar Servi
ce Mart
370000GC717|GC717|370000|A|8038.42|T14U|2012-04-19|2012-04-19|NULL|Okaloosa Coun
ty Road Department South Site
370000GC717|GC717|370000|A|4473.08|T26E|2012-02-17|2012-02-17|NULL|Sunniland Cor
p Site
370000GC717|GC717|370000|A|43030.06|T18AG|2013-06-26|2013-06-26|NULL|Mocar Oil C
o.
370000GC717|GC717|370000|A|3849.40|T34G|2012-04-23|2012-04-23|NULL|Transmontaign
e Partners Site
370000GC717|GC717|370000|A|35926.04|T19H|2012-12-07|2012-12-07|NULL|AT&T
370000GC717|GC717|370000|A|237529.74|T18AD|2012-09-24|2012-09-24|NULL|Mocar Oil
Co.
370000GC717|GC717|370000|A|3419.84|T24C|2013-06-26|2013-06-26|NULL|Hess #09273
370000GC717|GC717|370000|A|6537.44|T1F|2013-02-12|2013-02-12|NULL|Plus Mart #28
370000GC717|GC717|370000|A|119434.82|T14Y|2013-03-01|2013-03-01|NULL|Okaloosa Co
unty Road Department
370000GC717|GC717|370000|A|1291.64|T33B|2012-01-30|2012-01-30|NULL|Flagler Count
y School Board Site
370000GC717|GC717|370000|A|241911.47|T18AA|2012-09-24|2012-09-24|NULL|Mocar Oil
Co.
370000GC717|GC717|370000|A|6341.97|T4C|2011-09-20|2011-09-20|NULL|Global Constru
ction Group Site
370000GC717|GC717|370000|A|58052.96|T18J|2011-08-31|2011-08-31|NULL|Mocar Oil Co
. Site
370000GC717|GC717|370000|A|14241.98|T54A|2012-11-26|2012-11-26|NULL|G-Bar Servic
e Mart #301
370000GC717|GC717|370000|A|12219.88|T2G|2012-07-09|2012-07-09|NULL|Majik Market
#30135 Site
370000GC717|GC717|370000|A|160273.11|T23E|2013-07-12|2013-07-12|NULL|Shell-Artem
isa
370000GC717|GC717|370000|A|58992.22|T28D|2012-10-30|2012-10-30|NULL|Universal Ga
rage
370000GC717|GC717|370000|A|285178.74|T3AB|2013-06-26|2013-06-26|NULL|Parker City
Maintenance Yard
370000GC717|GC717|370000|A|222881.53|T18X|2012-10-10|2012-10-10|NULL|Mocar Oil C
o.
370000GC717|GC717|370000|A|4868.98|T25G|2013-01-17|2013-01-17|NULL|Advanced Tire
& Auto
370000GC717|GC717|370000|A|5567.12|T60A|2013-03-15|2013-03-15|NULL|A-1 Auto
370000GC717|GC717|370000|A|2534.88|T50A|2012-08-02|2012-08-02|NULL|Valero Site
370000GC717|GC717|370000|A|1221.08|T57A|2013-03-28|2013-03-28|NULL|Triple H Ranc
h
370000GC717|GC717|370000|A|13073.00|T44B|2012-08-14|2012-08-14|NULL|Hess Mart Si
te
370000GC717|GC717|370000|A|233021.45|T18V|2012-10-10|2012-10-10|NULL|MOCAR Oil C
o.
370000GC717|GC717|370000|A|28760.49|T3U|2011-12-19|2011-12-19|NULL|Parker City M
370000GC717|GC717|370000|A|225674.29|T18Z|2012-10-10|2012-10-10|NULL|Mocar Oil C
o.
370000GC717|GC717|370000|A|236610.28|T18N|2012-04-12|2012-04-12|NULL|Mocar Oil C
o. Site
370000GC717|GC717|370000|A|201575.00|T18P|2012-04-18|2012-04-18|NULL|Mocar Oil C
o. Site
370000GC717|GC717|370000|A|249150.00|T14AC|2013-04-17|2013-04-17|NULL|Okaloosa C
370000GC717|GC717|370000|A|6692.25|T48A|2012-07-10|2012-07-10|NULL|Handy Way Foo
d Store #2904 Site
370000GC717|GC717|370000|A|51211.97|T5E|2012-07-10|2012-07-10|NULL|Geneva Grocer
y Site
370000GC717|GC717|370000|A|36156.46|T14S|2011-12-06|2011-12-06|NULL|Okaloosa Cou
370000GC717|GC717|370000|A|9133.82|T3V|2012-04-12|2012-04-12|NULL|Parker City Ma
intenance Yard Site
370000GC717|GC717|370000|A|20237.28|T19I|2013-06-26|2013-06-26|NULL|AT&T
370000GC717|GC717|370000|A|1791.13|T9F|2012-02-17|2012-02-17|NULL|C&C Pawn Shop
Site
370000GC717|GC717|370000|A|4517.65|T36D|2012-08-07|2012-08-07|NULL|Three Point S
tation Site
370000GC718|GC718|370000|R|0.00|A1|2012-05-21|2012-05-21|2013-06-30|Renewal; Add
Language
370000GC719|GC719|370000|A|2400.00|A3|2013-04-30|2013-04-30|NULL|Funding increas
e
370000GC719|GC719|370000|A|25000.00|A1|2011-10-13|2011-10-13|NULL|Funding Increa
se; Add Language.
370000GC719|GC719|370000|R|0.00|A2|2012-05-21|2012-05-21|2013-06-30|Renewal
370000GC720|GC720|370000|A|10487.35|T27A|2012-12-10|2012-12-10|NULL|Koss Propert
y
Forestry
370000GC720|GC720|370000|A|11798.05|T34A|2013-03-18|2013-03-18|NULL|Stop and Sho

p #2
370000GC720|GC720|370000|A|19653.68|T23A|2012-08-21|2012-08-21|NULL|Velda Farms
#3171 Site
370000GC720|GC720|370000|A|6537.44|T12F|2013-01-28|2013-01-28|NULL|Cash Register
Insurance
370000GC720|GC720|370000|A|10568.34|T2F|2012-02-08|2012-02-08|NULL|Pasco CountySheriffs Dept. Site
370000GC720|GC720|370000|A|12886.49|T57A|2013-05-24|2013-05-24|NULL|Deltura Coun
try Club
370000GC720|GC720|370000|A|6807.86|T21A|2011-11-28|2011-11-28|NULL|Twin Lakes Fi
sh Camp Site
370000GC720|GC720|370000|A|3890.23|T21C|2012-11-28|2012-11-28|NULL|Twin Lakes Fi
sh Camp
370000GC720|GC720|370000|A|3708.74|T3J|2012-09-26|2012-09-26|NULL|Grimes Grocery
370000GC720|GC720|370000|A|9182.08|T8G|2011-11-21|2011-11-21|NULL|Lare PropertyWaldo Market Site
370000GC720|GC720|370000|A|6283.84|T12D|2011-08-30|2011-08-30|NULL|Cash Register
Insurance Site
370000GC720|GC720|370000|A|10054.57|T28A|2013-01-23|2013-01-23|NULL|Marinemax Sa
rasota
370000GC720|GC720|370000|A|5008.14|T24B|2013-05-02|2013-05-02|NULL|Bucks Grocery
370000GC720|GC720|370000|A|1786.83|T11I|2013-01-03|2013-01-03|NULL|A1 Willies Ca
r Care
370000GC720|GC720|370000|A|24941.70|T37A|2013-05-10|2013-05-10|NULL|Lee Motors
77
370000GC720|GC720|370000|A|8203.59|T31A|2013-02-20|2013-02-20|NULL|S&S Food & Be
verage
370000GC720|GC720|370000|A|22073.07|T36A|2013-04-30|2013-04-30|NULL|Sylvan Crest
Stud
370000GC720|GC720|370000|A|0.00|T30B|2011-08-16|2011-08-16|NULL|Task Not Yet Exe
cuted
370000GC720|GC720|370000|A|18708.41|T25A|2012-10-15|2012-10-15|NULL|St. Johns Co
unty Public Works Facility
370000GC720|GC720|370000|A|9362.21|T29A|2013-01-28|2013-01-28|NULL|Overpass Cent
er
370000GC720|GC720|370000|A|3582.26|T11F|2011-08-16|2011-08-16|NULL|A1Willies Car
Care Site
370000GC720|GC720|370000|A|4545.89|T3K|2013-03-18|2013-03-18|NULL|Grimes Grocery
370000GC720|GC720|370000|A|10440.01|T2H|2013-01-28|2013-01-28|NULL|Pasco County
Sheriff's Department
370000GC720|GC720|370000|A|27539.94|T2G|2012-08-21|2012-08-21|NULL|Paco County S
herrif's Department Site
370000GC720|GC720|370000|A|4486.81|T18B|2013-07-16|2013-07-16|NULL|Orange Hill S
tation
370000GC720|GC720|370000|A|10567.89|T26A|2012-12-07|2012-12-07|NULL|Fort Ogden G
eneral Store
370000GC720|GC720|370000|A|3582.26|T3H|2012-01-09|2012-01-09|NULL|Grimes Grocery
Site
370000GC720|GC720|370000|A|9441.14|T8I|2012-10-29|2012-10-29|NULL|Lare Property
- Waldo Market
370000GC720|GC720|370000|A|16602.29|T30A|2013-01-23|2013-01-23|NULL|Auto Medic
370000GC720|GC720|370000|A|6283.84|T12E|2012-04-19|2012-04-19|NULL|Cash Register
Insurance Site
370000GC720|GC720|370000|A|16473.05|T33A|2013-03-18|2013-03-18|NULL|Texaco Stati
on
370000GC720|GC720|370000|A|9182.08|T8H|2012-05-23|2012-05-23|NULL|Waldo Market P
etroleum Cleanup Site
370000GC720|GC720|370000|A|8823.88|T35A|2013-03-18|2013-03-18|NULL|7 Eleven Food
Store
370000GC720|GC720|370000|A|4942.99|T4B|2012-07-26|2012-07-26|NULL|Gators Place S
ite
370000GC720|GC720|370000|A|5489.09|T24A|2012-09-05|2012-09-05|NULL|Bucks Grocery
Site
ignments Completed prior to FACTS.
370000GC720|GC720|370000|A|5433.18|T21B|2012-06-04|2012-06-04|NULL|Twin Lakes Fi
sh Camp Site
370000GC720|GC720|370000|A|16175.52|T32A|2013-02-11|2013-02-11|NULL|Polk County
Fleet Management
370000GC720|GC720|370000|A|11318.11|T54A|2013-05-24|2013-05-24|NULL|Johns Servic
e Station
370000GC720|GC720|370000|A|42818.53|T22A|2012-01-17|2012-01-17|NULL|B&L Auto Ser
vice Site
370000GC720|GC720|370000|A|1649.35|T11H|2012-07-26|2012-07-26|NULL|A1 Willies Ca
r Care
370000GC721|GC721|370000|A|27202.90|T7H|2012-07-30|2012-07-30|NULL|Lyns Country
Store Site
370000GC721|GC721|370000|A|31568.37|T50A|2012-05-24|2012-05-24|NULL|Koch Oil Co.
Site
370000GC721|GC721|370000|A|2404.05|T25H|2012-12-10|2012-12-10|NULL|Johnson Petro
leum Marketing Inc.
370000GC721|GC721|370000|A|5652.82|T1L|2013-07-11|2013-07-11|NULL|Fortune Proper
ty
370000GC721|GC721|370000|A|4335.29|T9H|2013-07-11|2013-07-11|NULL|Hudsons Grocer
y
370000GC721|GC721|370000|A|5757.15|T32E|2012-04-17|2012-04-17|NULL|Fort Green Sn
ack Shack
370000GC721|GC721|370000|A|1649.35|T9G|2011-12-29|2011-12-29|NULL|Hudsons Grocer
y Site
370000GC721|GC721|370000|A|4962.86|T32C|2011-09-22|2011-09-22|NULL|Fort Green Sn
ack Shack Site
370000GC721|GC721|370000|A|5974.10|T42A|2012-01-12|2012-01-12|NULL|Ft. Walton Be
ach City/Beach & Fire Station Site
370000GC721|GC721|370000|A|10786.50|T1G|2012-02-08|2012-02-08|NULL|Fortune Prope
rty Site
370000GC721|GC721|370000|A|4620.59|T59A|2012-12-21|2012-12-21|NULL|Travis Proper
ty
370000GC721|GC721|370000|A|0.00|T134B|2013-07-08|2013-07-08|NULL|Task Not Execut
ed, Entered In Error.
370000GC721|GC721|370000|A|160928.17|T24R|2013-07-09|2013-07-09|NULL|Graceville
City Hall
370000GC721|GC721|370000|A|10189.24|T74A|2013-06-12|2013-06-12|NULL|Dan's Auto S
ervice
370000GC721|GC721|370000|A|250000.00|T24I|2011-03-18|2011-03-18|NULL|Graceville
City Hall Site
370000GC721|GC721|370000|A|2406.80|T25F|2011-12-16|2011-12-16|NULL|Johnson Petro
leum Site
370000GC721|GC721|370000|A|250000.00|T24K|2011-04-05|2011-04-05|NULL|Graceville
City Hall Site
370000GC721|GC721|370000|A|16973.90|T65A|2013-02-20|2013-02-20|NULL|Richardson R
epair Service
370000GC721|GC721|370000|A|15134.49|T72A|2013-04-08|2013-04-08|NULL|Walkers Gas
370000GC721|GC721|370000|A|69293.28|T5K|2011-10-18|2011-10-18|NULL|Five Star Oil
Co. Site
370000GC721|GC721|370000|A|2758.32|T29D|2013-05-07|2013-05-07|NULL|Frasers Food
Store
370000GC721|GC721|370000|A|9421.00|T23I|2012-07-24|2012-07-24|NULL|Calhoun Count
y School Board Site
370000GC721|GC721|370000|A|4175.22|T3E|2013-04-08|2013-04-08|NULL|Hayes Grocery
370000GC721|GC721|370000|A|14880.57|T62A|2013-02-25|2013-02-25|NULL|Coastal Mart
370000GC721|GC721|370000|A|38082.00|T24M|2011-04-20|2011-04-20|NULL|Field Notes
370000GC721|GC721|370000|A|250000.00|T24L|2012-04-08|2012-04-08|NULL|Graceville
City Hall Site
370000GC721|GC721|370000|A|21754.31|T28F|2013-07-09|2013-07-09|NULL|Davis Refini
ng Corp.
370000GC721|GC721|370000|A|4866.20|T20E|2011-10-27|2011-10-27|NULL|Tallahassee C
ommunications, Inc. Site
370000GC721|GC721|370000|A|50308.20|T44A|2012-03-21|2012-03-21|NULL|Diesel Spill
BER Site
370000GC721|GC721|370000|A|748.00|T54A|2012-08-20|2012-08-20|NULL|Southern Pit S
top Site
370000GC721|GC721|370000|A|113473.64|T12R|2013-07-11|2013-07-11|NULL|Micheles
370000GC721|GC721|370000|A|1221.08|T76B|2013-07-09|2013-07-09|NULL|FINA #6624
370000GC721|GC721|370000|A|5855.80|T31D|2012-06-21|2012-06-21|NULL|Willis Marjor
y Site
370000GC721|GC721|370000|A|247208.58|T31C|2011-12-07|2011-12-07|NULL|Willis Marj
ory Site
370000GC721|GC721|370000|A|11385.07|T69A|2013-03-22|2013-03-22|NULL|Red Rock Gro
cery
370000GC721|GC721|370000|A|14623.25|T42B|2012-08-06|2012-08-06|NULL|Ft. Walton B
each City Sites
370000GC721|GC721|370000|A|1529.08|T55A|2012-10-09|2012-10-09|NULL|Bailey Proper
ty
370000GC721|GC721|370000|A|56417.34|T34D|2013-04-08|2013-04-08|NULL|Decorating D
en
370000GC721|GC721|370000|A|2482.27|T45A|2012-03-21|2012-03-21|NULL|Citgo Station
Site
370000GC721|GC721|370000|A|1401.02|T3D|2012-01-17|2012-01-17|NULL|Hayes Grocery
Site
370000GC721|GC721|370000|A|5766.60|T6D|2011-11-15|2011-11-15|NULL|Tony's Quick S
top #2 Site
370000GC721|GC721|370000|A|721.31|T22G|2013-05-07|2013-05-07|NULL|Texaco Sperrin
g
370000GC721|GC721|370000|A|33782.30|T39I|2013-05-07|2013-05-07|NULL|Graceville C
ity Former Fire Department
370000GC721|GC721|370000|A|183140.01|T24Q|2012-12-10|2012-12-10|NULL|Graceville
City Hall
370000GC721|GC721|370000|A|1903.00|T56A|2012-10-04|2012-10-04|NULL|KCK Service S
tation
370000GC721|GC721|370000|A|26725.98|T28C|2011-12-29|2011-12-29|NULL|Davis Refini
ng Corp Site
370000GC721|GC721|370000|A|1463.00|T73A|2013-04-10|2013-04-10|NULL|Chevon- Armst
ongs Main Street
370000GC721|GC721|370000|A|250000.00|T24F|2011-03-18|2011-03-18|NULL|Field Notes
370000GC721|GC721|370000|A|250000.00|T24G|2011-03-18|2011-03-18|NULL|Graceville
City Hall Site
370000GC721|GC721|370000|A|247676.23|T24D|2011-03-18|2011-03-18|NULL|Graceville
City Hall
370000GC721|GC721|370000|A|1649.35|T26E|2012-07-02|2012-07-02|NULL|B&B Trading P
ost
370000GC721|GC721|370000|A|46175.26|T5L|2012-04-13|2012-04-13|NULL|Five Star Oil
Co. Site
370000GC721|GC721|370000|A|3464.04|T41B|2012-05-30|2012-05-30|NULL|Fill-Ups Food
Store #3042
370000GC721|GC721|370000|A|9844.92|T70A|2013-03-22|2013-03-22|NULL|Mike's Bait &
Tackle
370000GC721|GC721|370000|A|1401.48|T51A|2012-07-09|2012-07-09|NULL|Fullers Groce
ry Site
370000GC721|GC721|370000|A|3671.22|T20F|2012-10-15|2012-10-15|NULL|Tallahassee C
ommunications
370000GC721|GC721|370000|A|249720.37|T24C|2012-03-18|2012-03-18|NULL|Graceville
City Hall
370000GC721|GC721|370000|A|1221.08|T77B|2013-07-08|2013-07-09|NULL|Wakulla Count
y BOCC
370000GC721|GC721|370000|A|17834.78|T63A|2013-02-20|2013-02-20|NULL|FDOT Propert
y
370000GC721|GC721|370000|A|190847.32|T39D|2012-12-05|2012-12-05|NULL|Graceville
City- Former Fire Department
370000GC721|GC721|370000|A|2992.72|T24P|2012-10-01|2012-10-01|NULL|Graceville Ci
ty Hall
370000GC721|GC721|370000|A|2032.96|T55B|2013-03-27|2013-03-27|NULL|Bailey Proper
ty
370000GC721|GC721|370000|A|2764.77|T30B|2011-08-16|2011-08-16|NULL|Rich Oil
370000GC721|GC721|370000|A|3298.68|T75A|2013-05-20|2013-05-20|NULL|Dannys Genera
tors
370000GC721|GC721|370000|A|48749.86|T6F|2013-03-04|2013-03-04|NULL|Tonys Quick S
top #2
370000GC721|GC721|370000|A|2689.04|T26F|2012-10-23|2012-10-23|NULL|B&B Trading P
ost
370000GC721|GC721|370000|A|3340.89|T82A|2013-07-09|2013-07-09|NULL|Lolley Statio
n
370000GC721|GC721|370000|A|9776.29|T57A|2012-11-09|2012-11-09|NULL|Kerr McGee #3
078
370000GC721|GC721|370000|A|4879.69|T35E|2012-07-24|2012-07-24|NULL|Wash Me Now C
ar Wash Site
370000GC721|GC721|370000|A|2404.05|T25I|2013-06-12|2013-06-12|NULL|Johnsons Petr
oleum Market
370000GC721|GC721|370000|A|16089.35|T64A|2013-02-20|2013-02-20|NULL|Country Corn
er Grocery
370000GC721|GC721|370000|A|0.00|HW09E|2013-07-18|2013-07-18|NULL|Entered In Erro
r
370000GC721|GC721|370000|A|6267.35|T5M|2012-07-02|2012-07-02|NULL|Five Star Oil
Co. Property
370000GC721|GC721|370000|A|24818.36|T7G|2011-11-07|2011-11-07|NULL|Lyns Country
Store Site
370000GC721|GC721|370000|A|5850.81|T39B|2012-08-01|2012-08-01|NULL|Graceville Ci
ty Former Fire Dept. Site
370000GC721|GC721|370000|A|655.86|T61A|2012-12-28|2012-12-28|NULL|Registers Frui
t Stand
370000GC721|GC721|370000|A|99812.58|T71A|2013-03-27|2013-03-27|NULL|Lewis Hancoc
k
370000GC721|GC721|370000|A|2340.06|T25G|2012-05-15|2012-05-15|NULL|Johnson Petro
leum Marketing Site
370000GC721|GC721|370000|A|81176.91|T12P|2012-07-30|2012-07-30|NULL|Micheles Sit
e
370000GC721|GC721|370000|A|49193.04|T24N|2012-01-20|2012-01-20|NULL|Graceville C
ity/City Hall Site
370000GC721|GC721|370000|A|7181.14|T29B|2011-12-13|2011-12-13|NULL|Frasers Food
Store Site
370000GC721|GC721|370000|A|4228.01|T41A|2011-12-22|2011-12-22|NULL|Fill-Ups Food
Store #3042
370000GC721|GC721|370000|A|97069.50|T39H|2013-01-02|2013-01-02|NULL|Graceville C
ity/Former Fire Department
370000GC721|GC721|370000|A|250000.00|T39E|2012-12-10|2012-12-10|NULL|Graceville
City Former Fire Department
370000GC721|GC721|370000|A|250000.00|T24H|2011-03-18|2011-03-18|NULL|Graceville
City Hall Site
370000GC721|GC721|370000|A|0.00|A5|2012-06-01|2012-06-01|NULL|Contractor Manager
change and language changes

370000GC721|GC721|370000|A|45155.45|T24O|2012-07-20|2012-07-20|NULL|Graceville C
ity Hall Site
370000GC721|GC721|370000|A|9580135.42|TClosed|2012-07-18|2012-07-18|NULL|Tasks I
ssued and Completed/Closed prior to FACTS.
370000GC721|GC721|370000|A|16735.76|T28E|2013-03-27|2013-03-27|NULL|Davis Refini
ng Corp
370000GC721|GC721|370000|A|23115.10|T7I|2012-12-05|2012-12-05|NULL|Lyns Country
Store
370000GC721|GC721|370000|A|11051.74|T1H|2012-11-12|2012-11-12|NULL|Fortune Prope
rty
370000GC721|GC721|370000|A|7243.77|T49A|2012-04-23|2012-04-23|NULL|New South Emp
orium Site
370000GC721|GC721|370000|A|7018.89|T31E|2013-01-21|2013-01-21|NULL|Willis Marjor
y
370000GC721|GC721|370000|A|17540.62|T5O|2012-11-09|2012-11-09|NULL|Five Star Oil
Co. Property
370000GC721|GC721|370000|A|1529.08|T67A|2013-02-25|2013-02-25|NULL|Talquin Gener
al Store
370000GC721|GC721|370000|A|11422.12|T35D|2012-05-24|2012-05-24|NULL|Wash Me Now
Car Wash & Detailing Site
370000GC721|GC721|370000|A|250000.00|T39F|2012-12-21|2012-12-21|NULL|Graceville
City/Former Fire Department
370000GC721|GC721|370000|A|796.67|T42C|2013-01-02|2013-01-02|NULL|Ft. Walton Bea
ch Police & Fire Station
370000GC721|GC721|370000|A|10098.51|T19G|2012-10-15|2012-10-15|NULL|Richard & Sh
eila Childers
370000GC721|GC721|370000|A|54649.18|T6K|2013-03-15|2013-03-15|NULL|Sunshine Stor
e #1
370000GC721|GC721|370000|A|48581.70|T5P|2013-03-11|2013-03-11|NULL|Five Star Oil
Co. Property
370000GC721|GC721|370000|A|21514.45|T79A|2013-07-11|2013-07-11|NULL|Peels Grocer
y
370000GC721|GC721|370000|A|3571.67|T31F|2013-07-13|2013-07-13|NULL|Willis Marjor
y
370000GC721|GC721|370000|A|26125.79|T52A|2012-08-14|2012-08-14|NULL|CEMEX Inc. S
ite
370000GC721|GC721|370000|A|70435.56|T12N|2012-01-04|2012-01-04|NULL|Michelle's S
ite
370000GC721|GC721|370000|A|3362.27|T47A|2012-03-26|2012-03-26|NULL|S&S Food Stor
e #7 Site
370000GC721|GC721|370000|A|4313.68|T48A|2012-04-03|2012-04-03|NULL|Shunshine Jr.
#137 Site
370000GC721|GC721|370000|A|250000.00|T24J|2011-03-29|2011-03-29|NULL|Graceville
City Hall Site
370000GC721|GC721|370000|A|1221.08|T81A|2013-07-09|2013-07-09|NULL|Milligan Groc
ery
370000GC721|GC721|370000|A|13907.83|T66A|2013-02-20|2013-02-20|NULL|AMOCO #311
370000GC721|GC721|370000|A|81316.40|T39C|2012-11-26|2012-11-26|NULL|Graceville C
ity Former Fire Department
370000GC721|GC721|370000|A|145390.27|T28D|2012-08-14|2012-08-14|NULL|Davis Refin
ing Corp Site
370000GC721|GC721|370000|A|5034.54|T35C|2011-11-29|2011-11-29|NULL|Wash Me Now C
ar Wash & Detailing Site
370000GC721|GC721|370000|A|15672.67|T53A|2012-08-20|2012-08-20|NULL|Metacoat Inc
. of Florida Site
370000GC721|GC721|370000|A|9250.09|T43A|2012-02-23|2012-02-23|NULL|American Ener
gy Distribution Corp. Site
370000GC721|GC721|370000|A|5516.64|T23J|2013-01-02|2013-01-02|NULL|Calhoun Count
y School Board
370000GC721|GC721|370000|A|2040.50|T60A|2013-01-02|2013-01-02|NULL|Crossroads Se
rvice Center
370000GC721|GC721|370000|A|1221.08|T78B|2013-07-09|2013-07-09|NULL|United 500 #5
10
370000GC721|GC721|370000|A|5780.57|T34C|2012-11-09|2012-11-09|NULL|Decorating De
n
370000GC721|GC721|370000|A|6719.19|T29C|2012-04-17|2012-04-17|NULL|Frasers Food
Store
370000GC721|GC721|370000|A|7403.51|T46A|2012-03-21|2012-03-21|NULL|S Dixie Fina
Inc. Site
370000GC721|GC721|370000|A|41383.96|T26D|2012-01-25|2012-01-25|NULL|B&B Trading
Post Site
370000GC721|GC721|370000|A|32209.90|T39A|2011-10-31|2011-10-31|NULL|Graceville C
ity/Former Fire Department Site
370000GC721|GC721|370000|A|220343.46|T39G|2012-12-26|2012-12-26|NULL|Graceville
City/Former Fire Department
370000GC721|GC721|370000|A|6001.28|T23H|2011-12-15|2011-12-15|NULL|Calhoun Count
y School Board/Altha School Site
370000GC721|GC721|370000|A|4702.70|T12O|2012-04-03|2012-04-03|NULL|Micheles Site
370000GC721|GC721|370000|A|7518.86|T58A|2012-11-12|2012-11-12|NULL|Hatchers Dixi
e Dandy
370000GC721|GC721|370000|A|49451.59|T5N|2012-10-01|2012-10-01|NULL|Five Star Oil
Co. Property
370000GC721|GC721|370000|A|249996.62|T24E|2011-03-18|2011-03-18|NULL|Graceville
City Hall Site
370000GC721|GC721|370000|A|1133.00|T68A|2013-03-22|2013-03-22|NULL|Hart Haven St
ation
370000GC721|GC721|370000|A|1528.63|T7J|2013-04-19|2013-04-19|NULL|Lyns Country S
tore
370000GC721|GC721|370000|A|5766.60|T6E|2012-05-24|2012-05-24|NULL|Tony's Quick S
top #2 Petroleum Cleanup Site
370000GC721|GC721|370000|A|130654.28|T80A|2013-07-19|2013-07-19|NULL|A-1 Oil & M
uffler Service
370000GC721|GC721|370000|A|1438.13|T30C|2013-03-05|2013-03-05|NULL|Rich Oil
370000GC721|GC721|370000|A|4898.62|T32F|2013-02-20|2013-02-20|NULL|Fort Green Sn
ack Shack
370000GC723|GC723|370000|A|4755.28|T51A|2013-02-25|2013-02-25|NULL|BEELINE #642
370000GC723|GC723|370000|A|1221.08|T61A|2013-07-08|2013-07-08|NULL|Judith Kaiser
370000GC723|GC723|370000|A|16118.99|T53A|2013-05-07|2013-05-07|NULL|Chevron Broa
dway
370000GC723|GC723|370000|A|12005.89|T44A|2012-12-28|2012-12-28|NULL|Express Food
Mart
370000GC723|GC723|370000|A|209700.00|T27A|2011-09-28|2011-09-28|NULL|Tri City Al
uminum
370000GC723|GC723|370000|A|388800.00|T32A|2011-12-19|2011-12-19|NULL|Dutton Auto
Parts Site
370000GC723|GC723|370000|A|0.00|HW02C|2013-02-15|2013-02-15|NULL|Former B&M Laun
dromat
370000GC723|GC723|370000|A|0.00|T58F|2012-09-10|2012-09-10|NULL|Task Not Yet Exe
cuted
370000GC723|GC723|370000|A|11433.60|T59A|2013-06-27|2013-06-27|NULL|Stop N Go Fo
od Store #9
370000GC723|GC723|370000|A|17148.73|T47A|2013-01-08|2013-01-08|NULL|BP Orange Ci
ty
370000GC723|GC723|370000|A|39695.74|T24C|2012-02-13|2012-02-13|NULL|Jackson Coun
ty School Board/Sneads High School Site
370000GC723|GC723|370000|A|2391.03|T43B|2013-04-15|2013-04-15|NULL|Hillsborough
County Utility
370000GC723|GC723|370000|A|14015.99|T36A|2012-07-06|2012-07-06|NULL|Reds Fisher
Inc. Site
370000GC723|GC723|370000|A|11067.82|T17F|2012-08-10|2012-08-10|NULL|Pasco Motors
Inc. Site
370000GC723|GC723|370000|A|2564.49|T32C|2012-06-06|2012-06-06|NULL|Dutton Auto P
arts
370000GC723|GC723|370000|A|20660.66|T1G|2012-12-10|2012-12-10|NULL|DOCS Market
370000GC723|GC723|370000|A|36109.79|T22D|2013-06-27|2013-06-27|NULL|All In One F
ormer
77
370000GC723|GC723|370000|A|7830.54|T41A|2012-09-24|2012-09-24|NULL|Metro Self St
orage
370000GC723|GC723|370000|A|12190.19|T45A|2013-01-21|2013-01-21|NULL|Jackson Coun
ty Assoc. Retarded Citizens
370000GC723|GC723|370000|A|94970.83|T6L|2013-06-27|2013-06-27|NULL|Sunshine Stor
e #1
370000GC723|GC723|370000|A|70588.98|T10E|2013-03-15|2013-03-15|NULL|Jackson Coun
ty State Line
370000GC723|GC723|370000|A|6310.78|T18E|2013-04-29|2013-04-29|NULL|Sheltons Stor
e
370000GC723|GC723|370000|A|20090.09|T31B|2012-04-30|2012-04-30|NULL|Springhill R
oad Grocery Site
370000GC723|GC723|370000|A|12586.77|T37A|2012-08-31|2012-08-31|NULL|Watson Realt
y Office Site
370000GC723|GC723|370000|A|19100.56|T17G|2012-11-02|2012-11-02|NULL|Pasco Motors
Inc.
370000GC723|GC723|370000|A|2683.68|T32B|2012-05-24|2012-05-24|NULL|Dutton Auto P
arts
370000GC723|GC723|370000|A|119373.08|T10C|2011-12-13|2011-12-13|NULL|Jackson Cou
nty State Line Site
370000GC723|GC723|370000|A|17770.61|T39A|2012-08-31|2012-08-31|NULL|Ernest O & V
elma T Greene Site
370000GC723|GC723|370000|A|49741.92|T40A|2012-08-31|2012-08-31|NULL|Petty John P
roperty Site
370000GC723|GC723|370000|A|27021.39|T31C|2012-11-28|2012-11-28|NULL|Springhill R
oad Grocery
370000GC723|GC723|370000|A|1221.08|T58C|2013-07-08|2013-07-08|NULL|Main Street A
utomotive Center
Forestry White City
370000GC723|GC723|370000|A|31054.59|T22B|2011-11-21|2011-11-21|NULL|All In One S
ite
370000GC723|GC723|370000|A|62301.40|T6J|2012-08-20|2012-08-20|NULL|Sunshine Stor
e #1 Site
370000GC723|GC723|370000|A|6383.73|T18D|2013-02-15|2013-02-15|NULL|Shelton Store
370000GC723|GC723|370000|A|11318.11|T54A|2013-05-24|2013-05-24|NULL|Johns Servic
e Station
370000GC723|GC723|370000|A|1536.82|T22C|2012-10-22|2012-10-22|NULL|All In One
370000GC723|GC723|370000|A|24010.09|T1E|2012-02-07|2012-02-07|NULL|Docs Market
370000GC723|GC723|370000|A|8867.18|T49A|2013-01-21|2013-01-21|NULL|St. Johns Cou
nty School Board
370000GC723|GC723|370000|A|54649.18|T6K|2013-03-15|2013-03-15|NULL|Sunshine Stor
e
370000GC723|GC723|370000|A|35798.13|T38A|2012-08-20|2012-08-20|NULL|Bodiford Far
ms Site
370000GC723|GC723|370000|A|26810.04|T17C|2011-10-27|2011-10-27|NULL|Pasco Motors
Inc.
370000GC723|GC723|370000|A|8038.42|T18C|2012-06-04|2012-06-04|NULL|Shelton's Sto
re
370000GC723|GC723|370000|A|8891.03|T17E|2012-06-06|2012-06-06|NULL|Pasco Motors
Site
370000GC723|GC723|370000|A|13920.69|T48A|2013-01-14|2013-01-14|NULL|Panama Pollo
Inc.
370000GC723|GC723|370000|A|1221.08|T56B|2013-07-09|2013-07-09|NULL|Inland Capita
l Circle South
370000GC723|GC723|370000|A|16330.94|T33B|2012-06-04|2012-06-04|NULL|Lewis Hancoc
k Site
370000GC723|GC723|370000|A|6975.18|T35A|2012-05-07|2012-05-07|NULL|The Pantry #1
177
370000GC723|GC723|370000|A|796.67|T10D|2012-11-26|2012-11-26|NULL|Jackson County
State Line
370000GC723|GC723|370000|A|24226.86|T60A|2013-07-08|2013-07-08|NULL|Amoco-NASRS
370000GC723|GC723|370000|A|61331.95|T6I|2012-01-30|2012-01-30|NULL|Sunshine Stor
e Site
370000GC723|GC723|370000|A|13369.91|T46A|2013-01-08|2013-01-08|NULL|Halls Expres
s Lube
370000GC723|GC723|370000|A|13808.92|T52A|2013-05-07|2013-05-07|NULL|Mobil #02-DH
Q
370000GC723|GC723|370000|A|11719.38|T42A|2012-09-24|2012-09-24|NULL|Columbia Cou
nty Public Works Dept.
370000GC723|GC723|370000|A|15337.39|T43A|2012-10-02|2012-10-02|NULL|Hillsborough
County/Dale Mabry Water Plant
370000GC723|GC723|370000|A|7323.47|T31D|2013-07-11|2013-07-11|NULL|Springhill Ro
ad Grocery
370000GC723|GC723|370000|A|17675.69|T1F|2012-08-27|2012-08-27|NULL|Docs Market S
ite
370000GC723|GC723|370000|A|22698.23|T70D|2013-07-08|2013-07-08|NULL|BP ADAMS
370000GC724|GC724|370000|A|20908.33|T35A|2013-01-31|2013-01-31|NULL|Citgo Armeni
a
370000GC724|GC724|370000|A|8257.60|T24A|2012-05-02|2012-05-02|NULL|Presto Food S
tore Site
370000GC724|GC724|370000|A|3098.32|T15B|2011-10-17|2011-10-17|NULL|Kmart Site
370000GC724|GC724|370000|A|9013.99|T38A|2013-02-28|2013-02-28|NULL|Universal Ere
ctors
370000GC724|GC724|370000|A|6383.73|T21B|2013-01-14|2013-01-14|NULL|Providence Ba
ptist Church Inc.
370000GC724|GC724|370000|A|1000.93|T15E|2013-05-09|2013-05-09|NULL|Kmart
370000GC724|GC724|370000|A|7625.90|T23A|2012-03-19|2012-03-19|NULL|Cork's Countr
y Corner Site
370000GC724|GC724|370000|A|12459.28|T21A|2012-01-12|2012-01-12|NULL|Providence B
aptist Church Site
370000GC724|GC724|370000|A|5832.98|T34B|2013-01-14|2013-01-14|NULL|Mariani Aspha
ult
27 Site
ignments Completed Prior To FACTS
370000GC724|GC724|370000|A|13490.89|T28A|2012-09-17|2012-09-17|NULL|URFER-Greg M
otors Inc. Site
370000GC724|GC724|370000|A|4736.73|T41A|2013-04-29|2013-04-29|NULL|Orange Spring
s Grocery
370000GC724|GC724|370000|A|5977.72|T42A|2013-05-24|2013-05-24|NULL|Stickney Poin
t Fishery
370000GC724|GC724|370000|A|8851.32|T43A|2013-06-10|2013-06-10|NULL|Sarasota Coun
ty Pinkney Fleet
370000GC724|GC724|370000|A|3462.34|T18B|2013-05-09|2013-05-09|NULL|Angel Propert
ies
370000GC724|GC724|370000|A|22210.61|T12E|2012-12-27|2012-12-27|NULL|Former Sunsh
ine #441
370000GC724|GC724|370000|A|13171.60|T27B|2013-07-16|2013-07-16|NULL|7th & O Land

Trust
370000GC724|GC724|370000|A|8094.85|T22A|2012-02-10|2012-02-10|NULL|South Terrace
Plaza Site
370000GC724|GC724|370000|A|6428.73|T22B|2012-10-15|2012-10-15|NULL|South Terrace
Plaza
370000GC724|GC724|370000|A|12431.99|T30A|2012-11-15|2012-11-15|NULL|Manatee Qual
ity Gas
370000GC724|GC724|370000|A|14426.35|T32A|2012-11-19|2012-11-19|NULL|Whiddens Ser
vice Station
370000GC724|GC724|370000|A|13705.04|T37A|2013-03-06|2013-03-06|NULL|oliver Stati
on
370000GC724|GC724|370000|A|2742.92|T15D|2012-09-17|2012-09-17|NULL|Kmart #7517
370000GC724|GC724|370000|A|47219.13|T20A|2012-01-12|2012-01-12|NULL|Lee's Sales
& Service
370000GC724|GC724|370000|A|23804.06|T33B|2012-12-27|2012-12-27|NULL|Lonnie's Bod
y Shop
370000GC724|GC724|370000|A|11247.49|T34A|2013-01-14|2013-01-14|NULL|Mariani Asph
ault
370000GC724|GC724|370000|A|32867.05|T19B|2012-08-08|2012-08-08|NULL|FINA-RC Morr
is Site
370000GC724|GC724|370000|A|15163.53|T36A|2013-02-11|2013-02-11|NULL|Jimmie's Foo
d & Deli
370000GC724|GC724|370000|A|11076.53|T39A|2013-04-08|2013-04-08|NULL|Falkner Farm
Rodgers
370000GC724|GC724|370000|A|29962.32|T25A|2012-07-09|2012-07-09|NULL|JW Conner &
Sons, Inc. Site
370000GC724|GC724|370000|A|9790.90|T40A|2013-04-29|2013-04-29|NULL|BP Bradenton
370000GC724|GC724|370000|A|10275.89|T29A|2012-10-29|2012-10-29|NULL|Curst Road L
and Company
370000GC724|GC724|370000|A|39911.31|T27A|2012-07-17|2012-07-17|NULL|7th & OLand
Trust Site
370000GC724|GC724|370000|A|12048.23|T31A|2012-11-19|2012-11-19|NULL|Sunshine Str
uctures Inc.
370000GC725|GC725|370000|A|831241.07|T1X|2012-09-25|2012-09-25|NULL|Site Managem
ent Services for 10/12-12/12.
370000GC725|GC725|370000|A|844054.42|T1AA|2013-06-28|2013-06-28|NULL|Petro Site
Cleanup Management
370000GC725|GC725|370000|A|844054.42|T1Z|2013-03-27|2013-03-27|NULL|Petrol Clean
up Site Management Services
signments Completed and Closed Prior To FACTS.
370000GC725|GC725|370000|A|711621.71|T1V|2012-03-26|2012-03-26|NULL|Petroleum Cl
eanup Management Services for 4/1/12-6/30/12.
370000GC725|GC725|370000|A|818427.72|T1Y|2012-12-11|2012-12-11|NULL|Petroleum Cl
eanup Management Services
370000GC725|GC725|370000|A|777871.85|T1W|2012-06-28|2012-06-28|NULL|Management S
ervices
370000GC725|GC725|370000|A|52426.63|T1VCO1|2012-06-04|2012-06-04|NULL|Task Fundi
ng Increase
370000GC726|GC726|370000|A|545523.79|T1AA|2013-03-22|2013-03-22|NULL|Petro Site
Cleanup Management Services
370000GC726|GC726|370000|A|703446.77|T1X|2012-09-28|2012-09-28|NULL|Petroleum Cl
370000GC726|GC726|370000|A|827219.35|T1BB|2013-06-28|2013-06-28|NULL|Petro Manag
ement Services
signment Closed Prior to FACTS.
370000GC726|GC726|370000|A|285546.57|T1Z|2013-03-22|2013-03-22|NULL|Peto Site Cl
370000GC726|GC726|370000|A|201703.29|T1O|2011-03-28|2011-03-28|NULL|Petroleum Cl
370000GC726|GC726|370000|A|725848.28|T1V|2012-03-22|2012-03-22|NULL|Petroleum Si
te Management Serivices
370000GC726|GC726|370000|A|61773.00|T1XCO1|2012-10-31|2012-10-31|NULL|Task Fundi
ng Increase
370000GC726|GC726|370000|A|814434.68|T1Y|2012-12-19|2012-12-19|NULL|Petroleum Si
te Management Services
370000GC726|GC726|370000|A|714647.52|T1W|2012-06-27|2012-06-27|NULL|Petroleum Si
te Cleanup Management Services
370000GC727|GC727|370000|A|15000.00|T3|2012-07-10|2012-07-10|NULL|Inspector Trai
ning for FY12/13.
370000GC727|GC727|370000|A|15000.00|T4|2013-07-12|2013-07-12|NULL|Inspector Trai
ning
370000GM039|GM039|370000|A|0.00|A7|2011-08-09|2011-08-09|NULL|Contractor name ch
anged; everify added
370000GM108|GM108|370000|A|150000.00|A12|2011-07-01|2011-07-18|NULL|Add Funding
for FY11/12.
370000GM108|GM108|370000|A|150000.00|A13|2012-11-13|2012-11-13|NULL|Funding incr
ease and change in contract managers
370000GM119|GM119|370000|A|0.00|T1CO8|2013-07-11|2013-07-11|NULL|Task Time Exten
sion
370000GM119|GM119|370000|E|0.00|A5|2012-07-26|2012-07-26|2013-02-06|Extension
sion
370000GM119|GM119|370000|E|0.00|A6|2013-02-05|2013-02-05|2014-01-06|Extension
370000GM119|GM119|370000|A|-288135.45|T1CO4|2011-09-23|2011-09-23|NULL|Funding D
ecrease & Reduction in Scope of Services.
sion
370000GM136|GM136|370000|A|20692.63|A7|2011-11-28|2011-11-28|NULL|Funding Increa
se for FY11/12.
370000GM136|GM136|370000|A|19580.40|A9|2013-07-26|2013-07-26|NULL|Funding increa
se
se
370000GM138|GM138|370000|A|80927.42|A2|2010-11-08|2010-11-08|2012-01-30|Added wo
rk and funding
370000GM139|GM139|370000|A|21488.64|A3|2011-08-12|2011-08-12|NULL|Add Fourth Yea
r Funding; DEP Manager Change; Add Language.
370000GM145|GM145|370000|A|0.00|T35|2013-03-05|2013-03-05|NULL|Horse Park Fencin
g A
se
370000GM145|GM145|370000|A|0.00|T37|2013-06-04|2013-06-04|NULL|Deep Creek
370000GM145|GM145|370000|A|50000.00|A2|2012-03-05|2012-03-05|NULL|Funding Increa
se; DEP Manager Change
370000GM145|GM145|370000|A|0.00|T34|2013-01-24|2013-01-24|NULL|Horse Park Fencin
g
370000GM145|GM145|370000|A|0.00|T36|2013-03-21|2013-03-21|NULL|Fence Installatio
n
370000GM145|GM145|370000|A|0.00|T33|2013-01-22|2013-01-22|NULL|Baseline/Maricamp
Boundary
370000GM149|GM149|370000|R|34650.64|A3|2013-07-02|2013-07-02|2014-06-30|Renewal
and funding increase
370000GM149|GM149|370000|R|34650.64|A1|2011-07-05|2011-07-05|2012-06-30|Funding
Increase; Renegotiation of Rates; Add Language.
370000GM149|GM149|370000|R|28956.56|A2|2012-06-20|2012-06-20|2013-06-30|Renewal
sion
se
370000GM152|GM152|370000|R|28260.00|A2|2011-08-05|2011-08-05|2014-09-09|Funding
Increase; Renewal.
370000GM152|GM152|370000|A|7930.50|A4|2012-10-26|2012-10-26|NULL|Funding increas
e
se
370000GM153|GM153|370000|A|394073.00|T1|2011-12-01|2011-12-01|NULL|Design and Pe
rmitting for Santos Trail.
370000GM157|GM157|370000|A|0.00|CO1|2012-08-03|2012-08-03|NULL|Contractor contra
ct manager change
370000GM157|GM157|370000|A|35750.98|T1|2012-07-30|2012-07-30|NULL|CEI for Fl. Ke
ys Overseas Heritage
370000GM157|GM157|370000|A|220959.02|T3|2012-07-30|2012-07-30|NULL|CEI-Fl. Keys
Overseas Heritage
370000GM157|GM157|370000|A|203415.08|T2|2012-07-30|2012-07-30|NULL|CEI-Fl Keys O
verseas Heritage
370000GM158|GM158|370000|A|492518.97|T1|2012-11-27|2012-11-27|NULL|CEI for the c
onstruction of Dunnellon trail and bridges.
370000GM159|GM159|370000|A|0.00|CO1|2012-11-06|2012-11-06|NULL|Revise DEP contra
ct manager
370000GM159|GM159|370000|A|200477.05|Task 1|2012-07-30|2012-07-30|NULL|Task Assi
gnment 1
370000GM160|GM160|370000|A|317741.28|T1|2012-11-01|2012-11-01|NULL|CEI for Trail
Segment at Fl. Keys Overseas Heritage Trail
370000GW239|GW239|370000|R|0.00|A1|2008-09-17|2008-09-17|2013-10-15|Renewal, Con
tractor contact info changed
370000GW277|GW277|370000|E|0.00|A2|2012-05-30|2012-05-30|2012-06-30|extension
370000GW277|GW277|370000|A|23807.71|FIL2|2011-08-05|2011-08-05|NULL|Funding Incr
ease
370000GW279|GW279|370000|A|30000.00|A3|2012-08-02|2012-08-02|NULL|Funding increa
se
370000GW279|GW279|370000|A|20000.00|A2|2012-01-09|2012-01-09|2015-01-02|renewal,
added funding, revised rates
370000GW279|GW279|370000|A|40000.00|A5|2013-08-06|2013-08-06|NULL|Funding increa
se
370000GW279|GW279|370000|A|20000.00|A4|2013-05-07|2013-05-07|NULL|Funding Increa
se
370000GW281|GW281|370000|A|598403.00|TP27|2012-07-01|2012-06-20|NULL|Task Assign
ment P27
370000GW281|GW281|370000|A|6800.00|TWC03|2012-07-01|2012-06-26|NULL|Task Assignm
ent WC003
370000GW281|GW281|370000|A|0.00|TP28CO2|2013-06-17|2013-06-17|NULL|Relocation of
Work Elements
370000GW281|GW281|370000|A|68000.00|TTOX19|2012-07-01|2012-06-20|NULL|Task Assig
nment TOX19
370000GW281|GW281|370000|A|0.00|TP26CO3|2012-06-22|2012-06-22|NULL|Task Extensio
n
370000GW281|GW281|370000|A|0.00|TP28CO1|2012-12-18|2012-12-18|NULL|Reallocation
of Work
370000GW281|GW281|370000|A|0.00|TP25CO4|2012-06-22|2012-06-22|NULL|Task Extensio
n
370000GW281|GW281|370000|A|6800.00|T16DC|2012-07-01|2012-06-27|NULL|Task Assignm
ent 16DC
370000GW281|GW281|370000|A|0.00|CO1|2012-06-14|2012-06-14|NULL|Contractor contra
ct manager change
370000GW281|GW281|370000|A|559545.00|TTOX20|2012-07-01|2012-06-20|NULL|Task Assi
gnment TOX20
370000GW281|GW281|370000|A|10000.00|TWC04|2012-07-01|2012-06-26|NULL|Task Assign
ment WC004
370000GW281|GW281|370000|A|948500.00|TP28|2012-07-01|2012-06-20|NULL|Task Assign
ment P28
370000GW281|GW281|370000|A|50000.00|T15DC|2012-07-01|2012-06-27|NULL|Task Assign
ment 15DC
370000GW281|GW281|370000|A|20000.00|T13DC|2011-07-01|2011-06-30|NULL|Well survey
s and sampling
370000GW281|GW281|370000|A|0.00|T15DCCO1|2012-11-26|2012-11-26|NULL|Task Funding
Reallocation
370000GW283|GW283|370000|A|290905.00|PET1|2013-06-28|2013-06-28|NULL|Petroleum A
dmin Services
370000GW283|GW283|370000|A|5000.00|WC002|2013-07-01|2013-07-01|NULL|Surveying
370000GW283|GW283|370000|A|275000.00|TOX2|2013-06-27|2013-06-27|NULL|Analytical
Sampling Results
370000GW283|GW283|370000|A|50000.00|T17DC|2013-07-01|2013-07-01|NULL|DOH Dry Cle
aning Task
370000GW283|GW283|370000|A|66115.00|TOX1|2013-06-27|2013-06-27|NULL|DOH Admin Se
rvices
370000GW283|GW283|370000|A|364124.00|PET2|2013-06-28|2013-06-28|NULL|DOH Petrole
um Cleanup Task
370000GW283|GW283|370000|A|6611.00|T18DC|2013-07-01|2013-07-01|NULL|DOH Dryclean
ing task
370000GW283|GW283|370000|A|6611.00|WC001|2013-07-01|2013-07-01|NULL|Administrati
ve Services
370000H5OK1|H5OK1|370000|A|0.00|A6|2011-07-28|2011-07-28|2013-07-01|Extend contr
act period
370000HW365|HW365|370000|A|229516.00|FIL4|2007-07-17|2007-07-17|NULL|Funding inc
rease
370000HW374|HW374|370000|A|86210.00|FIL8|2010-11-05|2010-11-05|NULL|Funding Incr
ease
370000HW374|HW374|370000|E|0.00|A4|2013-05-09|2013-05-09|2015-12-21|Extension
370000HW398|HW398|370000|E|0.00|A10|2011-04-29|2011-04-29|2012-04-30|Extension a
nd added E-Verify
370000HW491|HW491|370000|A|0.00|A4|2012-10-30|2012-10-30|2012-10-30|Termination
as work completed
ease
ease
ease
ease
ease
370000HW495|HW495|370000|E|0.00|A3|2012-11-13|2012-11-13|2017-09-30|Extension an
d added E-Verify
370000HW496|HW496|370000|A|100000.00|A1|2003-09-12|2003-09-12|NULL|Increased pro
ject cost and added funding
rease
ement
ease
ease
ease
ease
370000HW504|HW504|370000|A|0.00|A19|2012-06-29|2012-06-29|NULL|Contract Closure
370000HW504|HW504|370000|A|0.00|TD14L|2012-01-27|2012-01-27|NULL|King of Cleaner
s Site
370000HW508|HW508|370000|A|0.00|TD07P|2010-10-15|2010-10-15|NULL|International P
rofessional Cleaners Site
370000HW508|HW508|370000|A|0.00|A16|2012-07-09|2012-07-09|2012-07-09|Amendment t
o Close
370000HW510|HW510|370000|A|0.00|A14|2012-09-04|2012-09-04|2012-09-04|To close co
ntract.
370000HW510|HW510|370000|A|0.00|TD06L|2011-08-09|2011-08-09|NULL|Ward's City Dry
Cleaning Site
rease
ease
ease
370000HW541|HW541|370000|A|0.00|TA1|2007-06-20|2007-06-20|NULL|Task Assignment 1
370000HW542|HW542|370000|A|250000.00|FIL5|2012-07-06|2012-07-06|NULL|Funding Inc
rease
rease
ease
rease
rease
rease
370000HW547|HW547|370000|A|10350.00|FIL2|2011-07-07|2011-07-07|NULL|Funding incr
ease
370000HW547|HW547|370000|E|0.00|2|2013-01-02|2013-01-02|2013-12-31|Extension
370000HW548|HW548|370000|A|-40000.00|A2|2012-05-17|2012-05-17|NULL|Funding Decre
ase
370000HW548|HW548|370000|A|146389.00|A5|2013-07-31|2013-07-31|NULL|Funding incre
ase
ase and revisions in fee structure
370000HW548|HW548|370000|A|-98000.00|A4|2012-12-10|2012-12-10|NULL|Funding decre
ase
370000HW549|HW549|370000|A|89000.00|A1|2011-08-18|2011-08-18|NULL|Funding Increa
se; Add Language
ase
370000HW549|HW549|370000|A|35000.00|A5|2013-05-09|2013-05-09|NULL|Funding increa
se
ase
ase and revisions to fee structure
370000HW550|HW550|370000|A|0.00|SL10A|2013-02-27|2013-02-27|NULL|Apalachicola Na
tional Estaurine Research
rease
370000HW550|HW550|370000|A|0.00|HW08B|2012-04-06|2012-04-06|NULL|Silvex Site
370000HW550|HW550|370000|A|0.00|HW09A|2011-10-07|2011-10-07|NULL|Butler Plaza Si
te
370000HW550|HW550|370000|A|0.00|DC6B|2012-03-13|2012-03-13|NULL|Vogue Cleaners
370000HW550|HW550|370000|A|0.00|DC06BCO1|2012-05-21|2012-05-21|NULL|Added work a
nd funding to TDC06B
370000HW550|HW550|370000|A|0.00|HW14B|2012-11-27|2012-11-27|NULL|Washac Industri
es
370000HW550|HW550|370000|A|0.00|DC03CCO4|2013-04-11|2013-04-11|NULL|Task DC03C F
unding Decrease
370000HW550|HW550|370000|A|0.00|SL04A|2012-08-30|2012-08-30|NULL|Paynes Prairie
Reserve Site
370000HW550|HW550|370000|A|0.00|HW04ECO2|2012-12-13|2012-12-13|NULL|Task Funding
Decrease
370000HW550|HW550|370000|A|0.00|HW03BCO1|2012-11-28|2012-11-28|NULL|Reduction in
Task HW03B Scope of Work and Funding.
370000HW550|HW550|370000|A|0.00|DC19A|2012-10-09|2012-10-09|NULL|Debi Sages Clea
ners
370000HW550|HW550|370000|A|0.00|SL07ACO1|2012-12-17|2012-12-17|NULL|Task Funding
Increase
370000HW550|HW550|370000|A|0.00|HW04DCO1|2013-01-09|2013-01-09|NULL|Task Funding
Decrease
370000HW550|HW550|370000|A|0.00|SL04BCO1|2013-03-15|2013-03-15|NULL|Task Time Ex
tension
370000HW550|HW550|370000|A|0.00|DC01E|2012-11-14|2012-11-14|NULL|Treatment Syste
m Relocation
370000HW550|HW550|370000|A|0.00|DC07ACO2|2012-08-01|2012-08-01|NULL|Task Funding
Increase and Time Extension
370000HW550|HW550|370000|A|0.00|DC08A|2011-09-29|2011-09-29|NULL|Penthouse Clean
ers
370000HW550|HW550|370000|A|0.00|HW09B|2011-10-13|2011-10-13|NULL|Butler Plaza SI
te
370000HW550|HW550|370000|A|0.00|HW01ACO8|2013-01-31|2013-01-31|NULL|Task Time Ex
tension
370000HW550|HW550|370000|A|0.00|HW01C|2012-08-29|2012-08-29|NULL|Owens Pest Cont
rol Site
370000HW550|HW550|370000|A|0.00|HW04G|2013-01-11|2013-01-11|NULL|Brice Lumber &
Wood Preserving
370000HW550|HW550|370000|A|0.00|DC15B|2012-07-27|2012-07-27|NULL|Fulmer Cleaners
Site
370000HW550|HW550|370000|A|0.00|SL05C|2013-02-26|2013-02-26|NULL|Task Not Yet Ex
ecuted
370000HW550|HW550|370000|A|0.00|SL05B|2013-02-26|2013-02-26|NULL|Dunn's Creek SP
370000HW550|HW550|370000|A|0.00|HW04GCO1|2013-06-27|2013-06-27|NULL|Task Time Ex
tension
370000HW550|HW550|370000|A|0.00|DC11A|2011-10-20|2011-10-20|NULL|Sun State Suppl
y, Inc.
370000HW550|HW550|370000|A|0.00|DC02D|2012-03-07|2012-03-07|NULL|Former Trophy C
leaners Site
370000HW550|HW550|370000|A|0.00|HW12B|2012-05-29|2012-05-29|NULL|City Chemical B
oulevard Site
370000HW550|HW550|370000|A|0.00|DC17C|2012-08-30|2012-08-30|NULL|First Class Cle
aners
370000HW550|HW550|370000|A|0.00|DC04D|2012-08-09|2012-08-09|NULL|Advanced Dental
Site
370000HW550|HW550|370000|A|0.00|DC02E|2012-08-08|2012-08-08|NULL|Former Trophy C
leaners Site
370000HW550|HW550|370000|A|0.00|HW07ACO5|2012-04-25|2012-04-25|NULL|Task Funding
Increase
Increase
370000HW550|HW550|370000|A|0.00|DC11F|2013-04-16|2013-04-16|NULL|Task Not Yet Ex
ecuted
Decrease
370000HW550|HW550|370000|A|0.00|DC09D|2012-11-07|2012-11-07|NULL|Nanak Cleaners
370000HW550|HW550|370000|A|0.00|DC09E|2012-11-14|2012-11-14|NULL|Nanak Cleaners
370000HW550|HW550|370000|A|0.00|HW08C|2012-06-19|2012-06-19|NULL|Silvex Site
370000HW550|HW550|370000|A|0.00|DC14A|2011-12-01|2011-12-01|NULL|Master Cleaners
Site
370000HW550|HW550|370000|A|0.00|HW14BCO1|2013-02-25|2013-02-25|NULL|Task Funding
Increase
370000HW550|HW550|370000|A|0.00|DC19B|2013-06-21|2013-06-21|NULL|Debi Sages Clea
ners
370000HW550|HW550|370000|A|0.00|DC20BCO1|2013-06-24|2013-06-24|NULL|Task Funding
Increase & Time Extension
370000HW550|HW550|370000|A|0.00|DC05C|2012-08-30|2012-08-30|NULL|Century Cleaner
s Site
370000HW550|HW550|370000|A|0.00|SL08ACO1|2013-04-24|2013-04-24|NULL|Task Time Ex
tension
370000HW550|HW550|370000|A|0.00|BF01CCO1|2012-05-16|2012-05-16|NULL|Added work a
nd funding to Task BF01C
370000HW550|HW550|370000|A|0.00|SL04ACO3|2013-03-18|2013-03-18|NULL|Task SL04A T
ime Extension
370000HW550|HW550|370000|A|0.00|SL02B|2012-11-14|2012-11-14|NULL|Rainbow Springs
State Park
370000HW550|HW550|370000|A|0.00|SL05BCO1|2013-03-27|2013-03-27|NULL|Added work t
o SL05B
370000HW550|HW550|370000|A|0.00|DC19ACO2|2013-02-08|2013-02-08|NULL|Task Time Ex
tension
370000HW550|HW550|370000|A|0.00|HW16A|2013-02-15|2013-02-15|NULL|Trane Circuits
Superfund Site
370000HW550|HW550|370000|A|0.00|SL04C|2012-11-29|2012-11-29|NULL|Paynes Prairie
SP
370000HW550|HW550|370000|A|0.00|HW15A|2012-09-27|2012-09-27|NULL|Musselman Steel
Corporation
370000HW550|HW550|370000|A|0.00|HW12E|2013-02-26|2013-02-26|NULL|City Chemical U
niversity Blvd.
rease
370000HW550|HW550|370000|A|0.00|DC20B|2013-02-21|2013-02-21|NULL|Former A1A Clea
ners
370000HW550|HW550|370000|A|0.00|DC08B|2012-08-28|2012-08-28|NULL|Penthouse Clean
ers Site
370000HW550|HW550|370000|A|0.00|DC16B|2012-08-10|2012-08-10|NULL|Dry Clean World
Site
370000HW550|HW550|370000|A|0.00|HW09ACO3|2012-11-14|2012-11-14|NULL|Revision to
Task Deliverable & Invoice Schecule
tension
370000HW550|HW550|370000|A|0.00|DC14C|2012-11-01|2012-11-01|NULL|Master Cleaners
370000HW550|HW550|370000|A|0.00|DC15BCO1|2012-12-17|2012-12-17|NULL|Correction t
o Rounding Error
370000HW550|HW550|370000|A|0.00|HW05D|2013-07-05|2013-07-05|NULL|A-C Sons/Contin
ental Turpentine Site
370000HW550|HW550|370000|A|0.00|BF01CCO2|2012-07-30|2012-07-30|NULL|Added time t
o Task BF01C
370000HW550|HW550|370000|A|0.00|DC12BCO2|2013-03-25|2013-03-25|NULL|Task DC12B T
ime Extension
370000HW550|HW550|370000|A|0.00|HW07A|2011-08-25|2011-08-25|NULL|Gullemard Stree
t PCE Plume Site
370000HW550|HW550|370000|A|0.00|DC09C|2012-08-08|2012-08-08|NULL|Nanak Cleaners
Site
370000HW550|HW550|370000|A|0.00|DC18C|2012-11-28|2012-11-28|NULL|Contemporary Cl
eaners
370000HW550|HW550|370000|A|0.00|DC17A|2012-03-21|2012-03-21|NULL|First Class Cle
aners Site
370000HW550|HW550|370000|A|0.00|DC07A|2011-09-27|2011-09-27|NULL|Blue Ribbon Cle
aners Site
370000HW550|HW550|370000|A|0.00|HW01B|2011-10-12|2011-10-12|NULL|Owens Pest Cont
rol Site
Increase
370000HW550|HW550|370000|A|0.00|SL07A|2012-11-20|2012-11-20|NULL|North Florida R
eception Center
370000HW550|HW550|370000|A|0.00|SL04B|2012-11-08|2012-11-08|NULL|Paynes Prairie
SP
370000HW550|HW550|370000|A|0.00|DC18DCO1|2013-02-25|2013-02-25|NULL|Task Funding
Increase
370000HW550|HW550|370000|A|0.00|DC17B|2012-08-08|2012-08-08|NULL|First Class Cle
aners Site
370000HW550|HW550|370000|A|0.00|DC04DCO1|2013-02-28|2013-02-28|NULL|Task Time Ex
tension
370000HW550|HW550|370000|A|0.00|DC03CCO1|2012-06-13|2012-06-13|NULL|Task Funding
Increase
Increase
Increase/Additional Work
370000HW550|HW550|370000|A|0.00|BF02BCO1|2013-07-11|2013-07-11|NULL|Task Funding
Increase
Increase
370000HW550|HW550|370000|A|0.00|SL09A|2013-02-27|2013-02-27|NULL|NE Florida Stat
e Hospital
Increase
370000HW550|HW550|370000|A|0.00|HW01CCO1|2012-10-16|2012-10-16|NULL|Task Funding
Increase
370000HW550|HW550|370000|A|0.00|DC01A|2011-02-11|2011-02-11|NULL|Multiple Haz Wa
ste Cleanup Sites
370000HW550|HW550|370000|A|0.00|HW04D|2012-06-22|2012-06-22|NULL|Brice Lumber &
Wood Preserving
370000HW550|HW550|370000|A|0.00|HW09DCO1|2013-07-05|2013-07-05|NULL|Task Time Ex
tension
370000HW550|HW550|370000|A|0.00|SL08A|2013-02-18|2013-02-18|NULL|Franklin County
Work Camp
370000HW550|HW550|370000|A|0.00|DC20A|2012-10-10|2012-10-10|NULL|A1A Cleaners
Decrease
370000HW550|HW550|370000|A|0.00|HW03B|2012-06-28|2012-06-28|NULL|Spindrift-Whoga
s Inc.
370000HW550|HW550|370000|A|0.00|HW10B|2012-07-30|2012-07-30|NULL|Reliable Circui
ts
Increase
370000HW550|HW550|370000|A|0.00|HW10C|2013-04-03|2013-04-03|NULL|Reliable Circui
ts
370000HW550|HW550|370000|A|0.00|HW01CCO2|2013-01-11|2013-01-11|NULL|Owens Pest C
ontrol
Decrease
370000HW550|HW550|370000|A|0.00|DC11B|2012-09-19|2012-09-19|NULL|Sun State Suppl
y Inc.
370000HW550|HW550|370000|A|0.00|HW09D|2013-01-29|2013-01-29|NULL|Butler Plaza
370000HW550|HW550|370000|A|0.00|HW16ACO1|2013-03-22|2013-03-22|NULL|Task HW16A F
unding Increase & Time Extension
370000HW550|HW550|370000|A|0.00|HW01D|2013-03-12|2013-03-12|NULL|Owens Pest Cont
rol
370000HW550|HW550|370000|A|0.00|SL02C|2013-02-18|2013-02-18|NULL|Rainbow Springs
State Park
370000HW550|HW550|370000|A|0.00|HW07C|2013-07-29|2013-07-29|NULL|Gullemard Stree
t PCE Plume Site
370000HW550|HW550|370000|A|0.00|HW15CCO1|2013-07-29|2013-07-29|NULL|Task Time Ex
tension
370000HW550|HW550|370000|A|0.00|DC03C|2012-03-30|2012-03-30|NULL|King of Cleaner
s Site
370000HW550|HW550|370000|A|0.00|DC16A|2012-03-21|2012-03-21|NULL|Dry Clean World
Site
370000HW550|HW550|370000|A|0.00|HW05B|2012-06-27|2012-06-27|NULL|A-C Sons/Contin
tension
370000HW550|HW550|370000|A|0.00|DC05D|2012-09-19|2012-09-19|NULL|Century Cleaner
s Site
370000HW550|HW550|370000|A|0.00|HW09E|2013-07-18|2013-07-18|NULL|Butler Plaza
Increase
370000HW550|HW550|370000|A|0.00|TDC008A|2011-09-29|2011-09-29|NULL|Penthouse Cle
aners Site
370000HW550|HW550|370000|A|0.00|HW12A|2012-02-10|2012-02-10|NULL|City Chemical U
niversity Boulevard Site
Increase
370000HW550|HW550|370000|A|0.00|HW14A|2012-04-06|2012-04-06|NULL|Washac Industri
es Site
tension
370000HW550|HW550|370000|A|0.00|HW01ACO2|2011-07-06|2011-07-06|NULL|Owens Pest C
ontrol Site
370000HW550|HW550|370000|A|0.00|SL06A|2012-11-14|2012-11-14|NULL|Bald Point Stat
e Park
370000HW550|HW550|370000|A|0.00|DC18CCO2|2013-02-26|2013-02-26|NULL|Task Time Ex
tension
370000HW550|HW550|370000|A|0.00|HW04F|2012-08-07|2012-08-07|NULL|Brice Lumber &
Wood Preserving Site
tension
370000HW550|HW550|370000|A|0.00|DC01D|2012-09-10|2012-09-10|NULL|Tallahassee Mee
ting
Increase
Decrease
Increase
Increase/Additional Work
Increase
370000HW550|HW550|370000|A|0.00|DC07B|2013-02-06|2013-02-06|NULL|Blue Ribbon Cle
aners
Increase
370000HW550|HW550|370000|A|0.00|BF02B|2013-05-21|2013-05-21|NULL|Former Dan Ryan
s Corner Septic System
Increase
370000HW550|HW550|370000|A|0.00|DC09BCO2|2012-10-12|2012-10-12|NULL|Task Time Ex
tension
370000HW550|HW550|370000|A|0.00|SL11A|2013-03-27|2013-03-27|NULL|Tacachale
Increase
370000HW550|HW550|370000|A|0.00|DC06D|2012-11-20|2012-11-20|NULL|Vogue Cleaners
370000HW550|HW550|370000|A|0.00|HW12C|2012-06-11|2012-06-11|NULL|City Chemical B
oulevard Site
370000HW550|HW550|370000|A|0.00|DC05B|2012-03-21|2012-03-21|NULL|Century Cleaner
s Site
370000HW550|HW550|370000|A|0.00|DC06C|2012-11-20|2012-11-20|NULL|Vogue Cleaners
370000HW550|HW550|370000|A|0.00|DC18A|2012-03-29|2012-03-29|NULL|Contemporary Cl
eaners Site
Increase
370000HW550|HW550|370000|A|0.00|DC17D|2012-08-30|2012-08-30|NULL|First Class Cle
aners Site
370000HW550|HW550|370000|A|0.00|DC14B|2012-08-08|2012-08-08|NULL|Master Cleaners
Site
Increase
370000HW550|HW550|370000|A|0.00|SL12A|2013-05-20|2013-05-20|NULL|AOC Closure Ana
lysis
Increase
Increase
370000HW550|HW550|370000|A|0.00|HW3D|2012-08-01|2012-08-01|NULL|Arc On Welding S
ite
370000HW550|HW550|370000|A|0.00|HW07B|2012-07-27|2012-07-27|NULL|PCE Plume Site
370000HW550|HW550|370000|A|0.00|SIS6A|2013-03-19|2013-03-19|NULL|1-4 South Conta
mination Study
Increase
tension
370000HW550|HW550|370000|A|0.00|SL09ACO1|2013-04-11|2013-04-11|NULL|Task SL09A F
unding Increase
370000HW550|HW550|370000|A|0.00|DC13C|2012-09-19|2012-09-19|NULL|Sunset Cleaners
Site
370000HW550|HW550|370000|A|0.00|HW15C|2013-06-14|2013-06-14|NULL|Musselman Steel
Corporation
tension
tension
370000HW550|HW550|370000|A|0.00|HW04E|2012-08-16|2012-08-16|NULL|Brice Lumbar &
Wood Preserving
Increase
370000HW550|HW550|370000|A|0.00|BF01C|2012-04-24|2012-04-24|NULL|Former Daniels
Publishing Site
370000HW550|HW550|370000|A|0.00|HW05C|2012-08-28|2012-08-28|NULL|A-C Sons/Contin
370000HW550|HW550|370000|A|0.00|DC09B|2012-02-24|2012-02-24|NULL|Nanak Cleaners
Site
370000HW550|HW550|370000|A|0.00|HW12D|2012-11-02|2012-11-02|NULL|City Chemical U
niversity Boulevard
370000HW550|HW550|370000|A|0.00|HW01E|2013-05-01|2013-05-01|NULL|Owens Pest Cont
rol
Increase
370000HW550|HW550|370000|A|0.00|DC18D|2013-01-22|2013-01-22|NULL|Contemporary Cl
eaners
370000HW550|HW550|370000|A|0.00|DC14D|2012-11-14|2012-11-14|NULL|Master Cleaners
tension
ease
370000HW550|HW550|370000|A|0.00|SL05A|2012-08-30|2012-08-30|NULL|Dunn's Creek St
ate Park Site
370000HW550|HW550|370000|A|0.00|SL04D|2012-04-30|2012-04-30|NULL|Paynes Prairie
Preserve ST
370000HW550|HW550|370000|A|0.00|BF02A|2013-03-29|2013-03-29|NULL|Former Dan Ryan
s Corner Septic Systems
Increase
370000HW550|HW550|370000|A|0.00|HW01A|2011-03-24|2011-03-24|NULL|Owens Pest Cont
rol Site
tension
tension
370000HW550|HW550|370000|A|0.00|DC02F|2013-06-25|2013-06-25|NULL|Former Trophy C
leaners
370000HW550|HW550|370000|A|0.00|DC10B|2012-11-27|2012-11-27|NULL|Lipham Cleaners
Increase
370000HW550|HW550|370000|A|0.00|SL03A|2012-04-03|2012-04-03|NULL|Cayo Costa Stat
e Park Site
370000HW550|HW550|370000|A|0.00|DC12B|2012-09-19|2012-09-19|NULL|Former Rips Qua
lity Cleaners Site
370000HW550|HW550|370000|A|1280000.00|FIL4|2012-07-23|2012-07-23|NULL|Funding in
crease
370000HW550|HW550|370000|A|0.00|SL04CCO1|2013-02-25|2013-02-25|NULL|Task SL04C T
ime Extension
370000HW550|HW550|370000|A|0.00|DC10A|2011-10-19|2011-10-19|NULL|Lipham Cleaners
370000HW550|HW550|370000|A|0.00|SL01B|2012-11-14|2012-11-14|NULL|Baker Correctio
nal Institute
370000HW550|HW550|370000|A|0.00|DC18B|2012-08-09|2012-08-09|NULL|Contemporary Cl
eaners Site
Increase
370000HW550|HW550|370000|A|0.00|HW15B|2013-02-08|2013-02-08|NULL|Musselman Steel
Corporation
370000HW550|HW550|370000|A|0.00|HW12F|2013-05-16|2013-05-16|NULL|City Chemical U
niversity Boulevard
370000HW550|HW550|370000|A|0.00|HW09C|2013-01-14|2013-01-14|NULL|Butler Plaza
370000HW551|HW551|370000|A|0.00|DC18BCO2|2013-02-19|2013-02-19|NULL|Task DC18B F
370000HW551|HW551|370000|A|0.00|T21B|2013-03-01|2013-03-01|NULL|Dry Clean Expres
s
370000HW551|HW551|370000|A|0.00|HW03C|2013-03-08|2013-03-08|NULL|Kenbar Electrop
lating
Increase
370000HW551|HW551|370000|A|0.00|SIS07A|2013-04-05|2013-04-05|NULL|Former Combine
d Roofing
370000HW551|HW551|370000|A|0.00|HW07E|2013-06-21|2013-06-21|NULL|West NEw Haven
Avenue &Feast Road
370000HW551|HW551|370000|A|0.00|DC5B|2012-03-30|2012-03-30|NULL|Casual Cleaners
Inc. Site
370000HW551|HW551|370000|A|0.00|DC16B|2012-03-20|2012-03-20|NULL|Mr. Drycleaners
Inc. Site
370000HW551|HW551|370000|A|0.00|DC09C|2013-03-25|2013-03-25|NULL|U R Brite
370000HW551|HW551|370000|A|0.00|DC15ECO3|2013-05-09|2013-05-09|NULL|Task Time Ex
tension
370000HW551|HW551|370000|A|0.00|HW01H|2011-10-10|2011-10-10|NULL|Post & Lumber P
reserving Co.
370000HW551|HW551|370000|A|0.00|HW01J|2012-08-07|2012-08-07|NULL|Post & Lumber P
reserving Co. Site
370000HW551|HW551|370000|A|0.00|DC10B|2012-02-20|2012-02-20|NULL|Aristocrat Clea
ners Site
Decrease
370000HW551|HW551|370000|A|0.00|DC15FCO1|2013-04-13|2013-04-13|NULL|Task Funding
Increase
370000HW551|HW551|370000|A|0.00|DC15G|2013-03-27|2013-03-27|NULL|Holiday Plaza F
rench Cleaners
370000HW551|HW551|370000|A|0.00|DC21A|2012-08-27|2012-08-27|NULL|Dry Clean Expre
ss Site
370000HW551|HW551|370000|A|0.00|SL04A|2012-11-08|2012-11-08|NULL|DeSoto Correcti
onal Institute
rease
se and added Financial Consequences

370000HW551|HW551|370000|A|0.00|DC19ACO2|2013-03-08|2013-03-08|NULL|Task DC19A F
unding Increase
tension
370000HW551|HW551|370000|A|0.00|DC12DCO1|2013-01-16|2013-01-16|NULL|Drycleaning
Depot
370000HW551|HW551|370000|A|0.00|SL02B|2013-03-05|2013-03-05|NULL|Hendry Correcti
onal Institute
370000HW551|HW551|370000|A|0.00|HW01JCO1|2012-09-14|2012-09-14|NULL|Task Funding
Increase
tension
tension
370000HW551|HW551|370000|A|0.00|HW01Bco1|2011-06-21|2011-06-21|NULL|Added work,
funding & time to Task HW01B
370000HW551|HW551|370000|A|0.00|HW01BCO5|2012-03-30|2012-03-30|NULL|Added time t
o Task HW01B
rease
370000HW551|HW551|370000|A|0.00|DC4C|2012-02-27|2012-02-27|NULL|Classic French D
ry Cleaners
370000HW551|HW551|370000|A|0.00|DC19A|2012-02-13|2012-02-13|NULL|Norwood Cleaner
s Site
370000HW551|HW551|370000|A|0.00|DC7B|2012-03-23|2012-03-23|NULL|No Spot Cleaners
, Inc. Site
370000HW551|HW551|370000|A|0.00|HW01BCO4|2011-11-04|2011-11-04|NULL|Added work,
funding & time to Task HW01B
Decrease & Time Extension
370000HW551|HW551|370000|A|0.00|DC04F|2013-06-25|2013-06-25|NULL|Classic French
Dry Cleaners
370000HW551|HW551|370000|A|0.00|SL08A|2013-05-18|2013-05-18|NULL|AOC Closure Ana
lysis
370000HW551|HW551|370000|A|0.00|HW01K|2012-11-01|2012-11-01|NULL|Post & Lumber P
reserving Co.
370000HW551|HW551|370000|A|0.00|SIS3D|2012-09-04|2012-09-04|NULL|Precision Plati
ng & Stamping Site
370000HW551|HW551|370000|A|0.00|HW01B|2011-04-19|2011-04-19|NULL|Post & Lumber P
reserving Co.
370000HW551|HW551|370000|A|0.00|DC17B|2012-08-15|2012-08-15|NULL|One Hour Cleane
rs Site
Decease
370000HW551|HW551|370000|A|0.00|DC14C|2012-08-31|2012-08-31|NULL|Ivy French Clea
ners Site
370000HW551|HW551|370000|A|0.00|DC15E|2012-09-05|2012-09-05|NULL|Holiday Plaza F
rench Cleaners Site
370000HW551|HW551|370000|A|0.00|SIS06ACO|2012-10-25|2012-10-25|NULL|Task Time Ex
tension
370000HW551|HW551|370000|A|0.00|DC19B|2013-06-27|2013-06-27|NULL|Norwood Cleaner
s
370000HW551|HW551|370000|A|0.00|DC2C|2012-04-12|2012-04-12|NULL|Imperial Cleaner
s Site
370000HW551|HW551|370000|A|0.00|DC20A|2012-03-12|2012-03-12|NULL|Nu Look 1 Hour
Cleaners Site
370000HW551|HW551|370000|A|0.00|SIS06AC1|2012-10-25|2012-10-25|NULL|Task Time Ex
tension
370000HW551|HW551|370000|A|0.00|SL07A|2013-04-05|2013-04-05|NULL|Dade Work Camp
o Task HW01B
370000HW551|HW551|370000|A|0.00|DC11B|2012-04-11|2012-04-11|NULL|Boca Village Sq
uare Dry Cleaners Site
370000HW551|HW551|370000|A|0.00|SIS003C|2012-05-01|2012-05-01|NULL|Precision Pla
ting and Stamping Site
370000HW551|HW551|370000|A|0.00|DC11C|2012-09-20|2012-09-20|NULL|Boca Village Sq
uare Dry Cleaners
370000HW551|HW551|370000|A|0.00|DC015C|2012-05-11|2012-05-11|NULL|Holiday Plaza
French Cleaners Site
370000HW551|HW551|370000|A|0.00|DC25A|2013-02-14|2013-02-14|NULL|Best Cleaners
Decrease
370000HW551|HW551|370000|A|0.00|DC15ECO1|2013-01-24|2013-01-24|NULL|Task Time Ex
tension
370000HW551|HW551|370000|A|0.00|DC22A|2012-10-09|2012-10-09|NULL|Kimco of North
Miami
370000HW551|HW551|370000|A|0.00|DC04D|2012-11-29|2012-11-29|NULL|Classic French
Dry Cleaners
Decrease
370000HW551|HW551|370000|A|0.00|DC15ECO2|2013-03-25|2013-03-25|NULL|Task DC15E T
ime Extension
370000HW551|HW551|370000|A|0.00|DC18D|2013-06-06|2013-06-06|NULL|Dry Cleaning De
pot
rease
370000HW551|HW551|370000|A|0.00|DC12D|2012-10-30|2012-10-30|NULL|Drycleaning Dep
ot
370000HW551|HW551|370000|A|0.00|DC10DCO1|2013-04-30|2013-04-30|NULL|Aristocrat C
leaners
tension
Increase
370000HW551|HW551|370000|A|0.00|DC20B|2012-03-26|2012-03-26|NULL|Nu Look 1 Hour
Cleaners Site
370000HW551|HW551|370000|A|0.00|DC9B|2012-04-18|2012-04-18|NULL|U R Brite Site
370000HW551|HW551|370000|A|0.00|HW02C|2012-08-13|2012-08-13|NULL|Task Has Not Be
en Executed.
rease
370000HW551|HW551|370000|A|0.00|DC15F|2013-02-08|2013-02-08|NULL|Holiday Plaza F
rench Cleaners
370000HW551|HW551|370000|A|0.00|HW03B|2012-10-19|2012-10-19|NULL|Kenbar Electrop
lating
370000HW551|HW551|370000|A|0.00|DC13C|2012-08-03|2012-08-03|NULL|One Hour Martin
izing Site
370000HW551|HW551|370000|A|0.00|DC2CCO1|2012-05-10|2012-05-10|NULL|Task Time Ext
ension and Funding Increase
370000HW551|HW551|370000|A|0.00|DC15H|2013-05-07|2013-05-07|NULL|Holiday Plaza F
rench Cleaners
tension
tension
370000HW551|HW551|370000|A|0.00|HW01ICO1|2012-07-06|2012-07-06|NULL|Task Funding
370000HW551|HW551|370000|A|0.00|DC8B|2012-02-16|2012-02-16|NULL|Alan Dry Cleaner
s Site
370000HW551|HW551|370000|A|0.00|DC04E|2013-03-21|2013-03-21|NULL|Classic French
Dry Cleaners
370000HW551|HW551|370000|A|0.00|DC12B|2011-12-01|2011-12-01|NULL|Drycleaning Dep
ot
370000HW551|HW551|370000|A|0.00|DC18B|2012-09-27|2012-09-27|NULL|Dry Cleaning De
pot Site
370000HW551|HW551|370000|A|0.00|DC14BCO2|2013-02-27|2013-02-27|NULL|Ivy French C
leaners
370000HW551|HW551|370000|A|0.00|DC14B|2012-08-31|2012-08-31|NULL|Ivy French Clea
ners
370000HW551|HW551|370000|A|0.00|DC15D|2012-08-31|2012-08-31|NULL|Holiday Plaza F
rench Cleaners Site
370000HW551|HW551|370000|A|0.00|DC15HCO1|2013-06-27|2013-06-27|NULL|Task Time Ex
tension
370000HW551|HW551|370000|A|0.00|HW01HCO3|2012-10-05|2012-10-05|NULL|Task Funding
Decrease
370000HW551|HW551|370000|A|0.00|HW01BCO7|2012-08-24|2012-08-24|NULL|Reduced work
and funding for Task HW01B
370000HW551|HW551|370000|A|0.00|DC1ACO3|2012-10-12|2012-10-12|NULL|Multiple Site
370000HW551|HW551|370000|A|0.00|HW032|2012-10-30|2012-10-30|NULL|Entered By Erro
r.
370000HW551|HW551|370000|A|0.00|DC15B|2011-12-09|2011-12-09|NULL|Holiday Plaza F
rench Cleaners Site
370000HW551|HW551|370000|A|-95000.00|A2|2012-03-07|2012-03-07|NULL|Funding Decre
ase; Add Langugae
tension
tension
370000HW551|HW551|370000|A|0.00|DC10D|2012-10-30|2012-10-30|NULL|Aristocrat Clea
ners
370000HW551|HW551|370000|A|0.00|DC18C|2012-09-27|2012-09-27|NULL|Dry Cleaning De
pot
370000HW551|HW551|370000|A|0.00|DC26A|2013-05-30|2013-05-30|NULL|Tip Top Cleaner
s
370000HW551|HW551|370000|A|0.00|SL02A|2012-07-08|2012-07-09|NULL|Hendry Correcti
onal Institute
370000HW551|HW551|370000|A|0.00|DC14CCO1|2013-02-27|2013-02-27|NULL|Task DC14C T
ime Extension
370000HW551|HW551|370000|A|0.00|HW03BCO1|2013-02-25|2013-02-25|NULL|Task HW03B T
ime Extension
370000HW551|HW551|370000|A|0.00|DC13BCO3|2013-01-16|2013-01-16|NULL|One Hour Mar
tinizing
unding Decrease
370000HW551|HW551|370000|A|0.00|DC20D|2013-01-24|2013-01-24|NULL|Nu Look 1 Hour
Cleaner
370000HW551|HW551|370000|A|0.00|DC23A|2012-10-19|2012-10-19|NULL|Wards City Dry
Cleaners
unding Decrease
370000HW551|HW551|370000|A|0.00|DC23B|2013-03-01|2013-03-01|NULL|Wards City Dry
Cleaners
tension
370000HW551|HW551|370000|A|0.00|SL05A|2013-03-05|2013-03-05|NULL|South Florida R
eception Center
o Task HW01B
370000HW551|HW551|370000|A|0.00|HW01I|2012-06-07|2012-06-07|NULL|Post & Lumber P
reserving Co.
370000HW551|HW551|370000|A|0.00|HW01HCO2|2012-06-22|2012-06-22|NULL|Post & Lumbe
r Preserving Co.
370000HW551|HW551|370000|A|0.00|DC03B|2013-06-28|2013-06-28|NULL|Hanner's Cleane
rs
370000HW551|HW551|370000|A|0.00|DC18A|2011-12-01|2011-12-01|NULL|Dry Cleaning De
pot Site
Decrease
Incease
tension
370000HW551|HW551|370000|A|0.00|DC20C|2012-10-25|2012-10-25|NULL|Nu Look 1 Hour
Cleaners
370000HW551|HW551|370000|A|0.00|HW01HCO1|2012-05-24|2012-05-24|NULL|Task Funding
Increase
370000HW551|HW551|370000|A|0.00|HW01BCO2|2011-07-27|2011-07-27|NULL|Added work a
nd funding to Task HW01B
370000HW551|HW551|370000|A|0.00|DC13B|2012-02-28|2012-02-28|NULL|One Hour Martin
izing Site
370000HW551|HW551|370000|A|0.00|SL03B|2013-03-05|2013-03-05|NULL|Central Florida
Reception Center & Annex
370000HW551|HW551|370000|A|0.00|SL03A|2012-09-04|2012-09-04|NULL|Central Fl. Rec
eption Center & Annex Site
tension
370000HW551|HW551|370000|A|0.00|SL09A|2013-06-28|2013-06-28|NULL|Hilochee Wildli
fe Management Area
Decrease
370000HW551|HW551|370000|A|0.00|DC05C|2012-07-30|2012-07-30|NULL|Casual Cleaners
Site
370000HW551|HW551|370000|A|0.00|DC16C|2012-08-27|2012-08-27|NULL|Mr. Drycleaner,
Inc. Site
Increase
370000HW551|HW551|370000|A|0.00|SIS3A|2011-02-08|2011-02-08|NULL|Precision Plati
ng & Sampling Site
Increase
tension
tension
370000HW551|HW551|370000|A|0.00|DC24A|2012-11-16|2012-11-16|NULL|Dawn Laundry
370000HW551|HW551|370000|A|0.00|HW03A|2012-06-21|2012-06-21|NULL|Kenbar Electrop
lating
370000HW551|HW551|370000|A|0.00|DC1B|2012-02-20|2012-02-20|NULL|Site Progress Me
eting with DEP
tension
370000HW551|HW551|370000|A|0.00|SL01A|2012-07-09|2012-07-09|NULL|Deerwood Subdiv
ision
370000HW551|HW551|370000|A|0.00|SL06A|2013-03-05|2013-03-05|NULL|Fort Clinch Sta
te Park
370000HW551|HW551|370000|A|0.00|SL02C|2013-04-03|2013-04-03|NULL|Hendry Correcti
onal Facility and Work Camp
370000HW551|HW551|370000|A|0.00|HW02B|2013-04-05|2013-04-05|NULL|The Strip Joint
370000HW551|HW551|370000|A|0.00|DC05BCO2|2012-10-01|2012-10-01|NULL|Time Extensi
on
370000HW551|HW551|370000|A|0.00|DC12C|2012-09-27|2012-09-27|NULL|Drycleaning Dep
ot Site
370000HW551|HW551|370000|A|0.00|DC18CCO|2013-04-12|2013-04-12|NULL|Aministrative
Error
tension
370000HW551|HW551|370000|A|0.00|SIS06A|2012-08-20|2012-08-20|NULL|I-4/South Stre
et Contamination Plume
370000HW551|HW551|370000|A|0.00|DC10C|2012-02-20|2012-02-20|NULL|Aristocrat Clea
ners Site
370000HW551|HW551|370000|A|0.00|DC15ACO2|2012-05-09|2012-05-09|NULL|Reduction fo
r the unused utility cost.
370000HW551|HW551|370000|A|0.00|DC1ACO2|2012-03-29|2012-03-29|NULL|Additional Wo
rk
370000HW551|HW551|370000|A|0.00|HW01C|2012-08-11|2012-08-20|NULL|Task Has Not Be
en Executed
370000HW552|HW552|370000|A|0.00|DC07GCO2|2013-07-18|2013-07-18|NULL|Task Funding
Increase
370000HW552|HW552|370000|A|0.00|DC13D|2012-03-26|2012-03-26|NULL|J&D Cleaners Si
te
370000HW552|HW552|370000|A|0.00|DC21A|2012-09-13|2012-09-13|NULL|Elite Fashion C
are Site
370000HW552|HW552|370000|A|0.00|DC17HCO1|2013-02-12|2013-02-12|NULL|Viking Plaza
370000HW552|HW552|370000|A|0.00|SIS8BCO2|2013-04-14|2013-04-14|NULL|Task Funding
370000HW552|HW552|370000|A|0.00|DC11C|2013-03-11|2013-03-11|NULL|Former First Un
ion National Bank Drycleaning
370000HW552|HW552|370000|A|0.00|SIS06A|2012-09-13|2012-09-13|NULL|Task Not Yet I
ssued
nd funding to HW05B
370000HW552|HW552|370000|A|0.00|HW08B|2013-05-28|2013-05-28|NULL|Revivation
370000HW552|HW552|370000|A|0.00|DC17H|2012-12-05|2012-12-05|NULL|Viking Plaza
Increase
Increase
Increase
Increase
370000HW552|HW552|370000|A|0.00|DC05E|2013-02-26|2013-02-26|NULL|Jay Lee Cleaner
s
370000HW552|HW552|370000|A|0.00|DC14DCO1|2013-04-04|2013-04-04|NULL|Task DC14D F
unding Increase
370000HW552|HW552|370000|A|0.00|DC13G|2013-06-12|2013-06-12|NULL|J&D Cleaners
370000HW552|HW552|370000|A|0.00|DC05F|2013-06-28|2013-06-28|NULL|Jay Lee Cleaner
s
370000HW552|HW552|370000|A|0.00|DC02C|2011-09-12|2011-09-12|NULL|Dryclean World
Inc.
370000HW552|HW552|370000|A|0.00|DC13F|2013-01-28|2013-01-28|NULL|J&D Cleaners
370000HW552|HW552|370000|A|0.00|DC09C|2012-09-20|2012-09-20|NULL|Task Not Yet Is
sued.
370000HW552|HW552|370000|A|0.00|DC09G|2011-12-28|2011-12-28|NULL|Best Cleaners
370000HW552|HW552|370000|A|0.00|DC13GCO1|2013-07-03|2013-07-03|NULL|Task Time Ex
tension
370000HW552|HW552|370000|A|0.00|HW01C|2012-08-11|2012-08-11|NULL|Fashion Cleaner
s Site
tension
370000HW552|HW552|370000|A|0.00|HW01CCO1|2012-12-10|2012-12-10|NULL|Fashion Clea
ners
tension
370000HW552|HW552|370000|A|0.00|DC17I|2013-06-24|2013-06-24|NULL|Fort Walton Bea
ch Okaloosa County
370000HW552|HW552|370000|A|0.00|HW02D|2013-06-23|2013-06-23|NULL|Gulf States Che
mical Company
370000HW552|HW552|370000|A|0.00|DC14C|2011-09-12|2011-09-12|NULL|Pure Cleaners
370000HW552|HW552|370000|A|0.00|DC09I|2012-11-30|2012-11-30|NULL|Best Cleaners
370000HW552|HW552|370000|A|0.00|HW02C|2012-08-13|2012-08-13|NULL|Gulf States Che
mical Company Site
370000HW552|HW552|370000|A|0.00|DC02CCO1|2011-10-24|2011-10-24|NULL|Added work &
funding for Task DC02C
370000HW552|HW552|370000|A|0.00|DC09HCO1|2013-07-18|2013-07-18|NULL|Task Time Ex
tension
370000HW552|HW552|370000|A|0.00|DC06E|2013-01-31|2013-01-31|NULL|Priceless Drycl
eaners
370000HW552|HW552|370000|A|0.00|DC15B|2011-09-21|2011-09-21|NULL|Rene Cleaners
370000HW552|HW552|370000|A|0.00|DC17E|2012-03-26|2012-03-26|NULL|Viking Plaza
370000HW552|HW552|370000|A|0.00|DC04F|2012-02-13|2012-02-13|NULL|Tempo
370000HW552|HW552|370000|A|0.00|DC07F|2012-03-08|2012-03-08|NULL|Pugh's Dry Clea
ners Site
370000HW552|HW552|370000|A|0.00|DC13ECO1|2013-04-04|2013-04-04|NULL|Task DC13E F
unding Increase
370000HW552|HW552|370000|A|0.00|HW07D|2013-06-01|2013-06-01|NULL|Feast Road
370000HW552|HW552|370000|A|0.00|HW03B|2012-06-28|2012-06-28|NULL|Spindrift-Whoga
s, Inc. Site
370000HW552|HW552|370000|A|0.00|DC16C|2012-08-22|2012-08-22|NULL|Asian Cleaners
Site
370000HW552|HW552|370000|A|0.00|DC08D|2012-08-29|2012-08-29|NULL|Markhams Maytag
Site
370000HW552|HW552|370000|A|0.00|DC06F|2013-06-27|2013-06-27|NULL|Priceless Dry C
leaners
370000HW552|HW552|370000|A|0.00|DC03E|2013-01-18|2013-01-18|NULL|Brandywine Clea
ners
Increase
370000HW552|HW552|370000|A|0.00|SIS9C|2013-03-21|2013-03-21|NULL|Knox St. VOC Pl
ume
Increase
370000HW552|HW552|370000|A|0.00|DC17F|2012-05-08|2012-05-08|NULL|Viking Plaza
370000HW552|HW552|370000|A|0.00|DC19B|2011-09-02|2011-09-02|NULL|Touch of Qualit
y
370000HW552|HW552|370000|A|0.00|DC08E|2012-11-19|2012-11-19|NULL|Markhams Maytag
370000HW552|HW552|370000|A|0.00|DC10E|2012-12-17|2012-12-17|NULL|Concord Custom
Cleaners #45
Decrease
unding Increase
370000HW552|HW552|370000|A|0.00|DC18F|2013-06-10|2013-06-10|NULL|Hampton Cleaner
s
370000HW552|HW552|370000|A|0.00|DC19D|2012-09-06|2012-09-06|NULL|Touch of Qualit
y Site
Increase
rease
370000HW552|HW552|370000|A|0.00|DC01C|2012-06-19|2012-06-19|NULL|Injection Trail
er Transfer
370000HW552|HW552|370000|A|0.00|DC02F|2013-03-07|2013-03-07|NULL|Dryclean World
Inc.
370000HW552|HW552|370000|A|0.00|DC05DCO1|2013-01-18|2013-01-18|NULL|Funding incr
ease for equipment repair
Decrease
370000HW552|HW552|370000|A|0.00|HW04D|2013-05-23|2013-05-23|NULL|Town and Countr
y
370000HW552|HW552|370000|A|0.00|HW01CCO2|2013-01-28|2013-01-28|NULL|Fashion Clea
ners
370000HW552|HW552|370000|A|0.00|DC22A|2012-10-01|2012-10-01|NULL|Liberty Cleaner
s
370000HW552|HW552|370000|A|0.00|DC01E|2013-03-12|2013-03-12|NULL|Multiple
370000HW552|HW552|370000|A|0.00|DC02G|2013-02-25|2013-02-25|NULL|Dryclean World
Inc.
370000HW552|HW552|370000|A|0.00|DC05A|2011-01-28|2011-01-28|NULL|Jay Lee Cleaner
s
370000HW552|HW552|370000|A|0.00|DC14D|2012-08-29|2012-08-29|NULL|Pure Cleaners S
ite
370000HW552|HW552|370000|A|0.00|SIS09B|2012-09-13|2012-09-13|NULL|Corner of Knox
St. and Anderson Rd. VOC Plume Site
370000HW552|HW552|370000|A|0.00|HW07C|2013-01-28|2013-01-28|NULL|West Haven Ave.
& Feast Road West Brevard Co.
370000HW552|HW552|370000|A|0.00|DC06D|2012-08-15|2012-08-15|NULL|Priceless Dry C
leaners Site
370000HW552|HW552|370000|A|0.00|DC10C|2011-08-11|2011-08-11|NULL|Concord Custom
Cleaners Site
370000HW552|HW552|370000|A|0.00|DC09F|2011-10-27|2011-10-27|NULL|Best Cleaners
370000HW552|HW552|370000|A|0.00|DC10D|2012-09-05|2012-09-05|NULL|Concord Custom
Cleaners #45 Site
370000HW552|HW552|370000|A|0.00|DC12C|2012-04-17|2012-04-17|NULL|Dryclean USA Si
te
Increase
370000HW552|HW552|370000|A|0.00|SIS3C|2012-09-27|2012-09-27|NULL|Circle K on 62n
d Ave
Increase
370000HW552|HW552|370000|A|0.00|HW01B|2011-10-19|2011-10-19|NULL|Fashion Cleaner
s
370000HW552|HW552|370000|A|0.00|DC17C|2011-09-01|2011-09-01|NULL|Viking Plaza
370000HW552|HW552|370000|A|0.00|HW08A|2013-03-11|2013-03-11|NULL|Revivation
370000HW552|HW552|370000|A|0.00|DC04G|2012-10-15|2012-10-15|NULL|Tempo
370000HW552|HW552|370000|A|0.00|DC17G|2012-08-15|2012-08-15|NULL|Viking Plaza Si
te
370000HW552|HW552|370000|A|0.00|DC07E|2011-12-21|2011-12-21|NULL|Pugh's Dry Clea
ners Site
370000HW552|HW552|370000|A|0.00|DC08C|2011-09-19|2011-09-19|NULL|Markhams Maytag
Site
370000HW552|HW552|370000|A|0.00|DC04E|2012-01-05|2012-01-05|NULL|Tempo Site
370000HW552|HW552|370000|A|0.00|DC02H|2013-06-17|2013-06-17|NULL|Dryclean World
Inc.
Increase
Increase
370000HW552|HW552|370000|A|0.00|DC12E|2013-05-28|2013-05-28|NULL|Dryclean USA #1
1522
370000HW552|HW552|370000|A|0.00|DC05D|2012-08-24|2012-08-24|NULL|Jay Lee Cleaner
s
Increase
370000HW552|HW552|370000|A|0.00|DC18E|2013-04-10|2013-04-10|NULL|Hampton Cleaner
s
370000HW552|HW552|370000|A|0.00|SIS009B|2012-09-13|2012-09-13|NULL|Corner of Kno
x Street and Anderson Rd. VOC Plume
370000HW552|HW552|370000|A|0.00|DC01B|2012-01-26|2012-01-26|NULL|Site Review Mtg
.
370000HW552|HW552|370000|A|0.00|DC06A|2011-01-31|2011-01-31|NULL|Priceless Dry C
leaners
Increase
370000HW552|HW552|370000|A|0.00|HW02ACO1|2011-09-15|2011-09-15|NULL|Added work a
nd funding to Task HW02A
370000HW552|HW552|370000|A|0.00|HW04B|2012-08-28|2012-08-28|NULL|Town and Countr
y Site
370000HW552|HW552|370000|A|0.00|DC09H|2012-08-11|2012-08-11|NULL|Best Cleaners S
ite
Decrease
Decrease
370000HW552|HW552|370000|A|0.00|DC12B|2011-10-07|2011-10-07|NULL|Dryclean USA
370000HW552|HW552|370000|A|0.00|DC02E|2012-09-06|2012-09-06|NULL|Dryclean World
Site
Increase
370000HW552|HW552|370000|A|0.00|DC04H|2013-02-12|2013-02-12|NULL|Tempo
unding Increase
370000HW552|HW552|370000|A|0.00|DC10ECO1|2013-03-26|2013-03-26|NULL|Task DC10E F
unding Increase

370000HW552|HW552|370000|A|0.00|HW05F|2013-05-28|2013-05-28|NULL|Woods Dry Clean
ers
Increase
370000HW552|HW552|370000|A|0.00|DC02D|2012-03-08|2012-03-08|NULL|Dryclean World
Inc. Site
370000HW552|HW552|370000|A|0.00|DC13FCO1|2013-02-27|2013-02-27|NULL|J&D Cleaners
370000HW552|HW552|370000|A|0.00|DC09E|2011-10-06|2011-10-06|NULL|Best Cleaners
370000HW552|HW552|370000|A|0.00|HW05ECO1|2013-04-10|2013-04-10|NULL|Task HW05E F
370000HW552|HW552|370000|A|0.00|DC04GCO1|2013-04-04|2013-04-04|NULL|Task DC04G F
unding Increase
370000HW552|HW552|370000|A|0.00|DC06C|2011-08-13|2011-08-13|NULL|Priceless Dress
Cleaner Site
370000HW552|HW552|370000|A|0.00|DC03D|2012-08-24|2012-08-24|NULL|Brandywine Clea
ners Site
370000HW552|HW552|370000|A|0.00|HW04C|2013-01-25|2013-01-25|NULL|Town & Country
370000HW552|HW552|370000|A|0.00|HW02A|2011-08-22|2011-08-22|NULL|Gulf State Chem
ical
370000HW552|HW552|370000|A|0.00|DC19A|2011-05-11|2011-05-11|NULL|Touch of Qualit
y
370000HW552|HW552|370000|A|0.00|SIS02DC1|2012-12-19|2012-12-19|NULL|Task SIS02D
Time Extension
Increase
370000HW552|HW552|370000|A|0.00|DC09FCO1|2011-11-04|2011-11-04|NULL|Best Cleaner
s
nd funding to HW005B
tension
370000HW552|HW552|370000|A|0.00|HW01BCO1|2012-01-20|2012-01-20|NULL|Extends Task
HW01B
370000HW552|HW552|370000|A|0.00|DC01D|2012-09-25|2012-09-25|NULL|Multiple Sites
370000HW552|HW552|370000|A|0.00|HW02ACO2|2011-11-11|2011-11-11|NULL|Reduced work
and funding for Task HW02A
370000HW552|HW552|370000|A|0.00|DC01A|2011-01-27|2011-01-27|NULL|Critical Respon
se
Increase
370000HW552|HW552|370000|A|0.00|HW01E|2013-06-28|2013-06-28|NULL|Fashion Cleaner
s
370000HW552|HW552|370000|A|0.00|DC13E|2012-09-06|2012-09-06|NULL|J&D Cleaners Si
te
Increase
370000HW552|HW552|370000|A|0.00|HW07B|2012-06-22|2012-06-22|NULL|Feast Road Site
370000HW552|HW552|370000|A|0.00|HW07E|2013-06-21|2013-06-21|NULL|Feast Rd.
Increase
Increase
370000HW552|HW552|370000|A|0.00|DC18FCO1|2013-07-01|2013-07-01|NULL|Task Time Ex
tension
370000HW552|HW552|370000|A|0.00|SIS03C|2012-09-27|2012-09-27|NULL|Circle K on 62
nd Avenue
370000HW552|HW552|370000|A|0.00|DC03DCO3|2013-06-03|2013-06-03|NULL|Language Cha
nge
370000HW552|HW552|370000|A|0.00|HW05E|2012-12-17|2012-12-17|NULL|Woods
Increase
370000HW552|HW552|370000|A|0.00|DC20A|2012-06-22|2012-06-22|NULL|Springfield Cle
aners Site
370000HW552|HW552|370000|A|0.00|SIS8BCO1|2013-02-26|2013-02-26|NULL|Task SIS8B T
ime Extension
370000HW552|HW552|370000|A|0.00|DC05C|2011-08-22|2011-08-22|NULL|Jay Lee Cleaner
s Site
Increase
370000HW552|HW552|370000|A|0.00|TDC007A|2011-01-31|2011-01-31|NULL|Pughs Dry Cle
aners Site
370000HW552|HW552|370000|A|0.00|DC12D|2012-08-24|2012-08-24|NULL|Dryclean USA Si
te
370000HW552|HW552|370000|A|0.00|HW05D|2012-05-20|2012-05-20|NULL|Woods Site
370000HW552|HW552|370000|A|0.00|DC09FCO2|2012-11-19|2012-11-19|NULL|Task Time Ex
tension
370000HW552|HW552|370000|A|0.00|DC13C|2011-12-28|2011-12-28|NULL|J&D Cleaners
370000HW552|HW552|370000|A|0.00|HW01D|2013-03-11|2013-03-11|NULL|Fashion Cleaner
s
370000HW552|HW552|370000|A|0.00|DC07D|2011-09-12|2011-09-12|NULL|Pugh's Dry Clea
ner Site
370000HW552|HW552|370000|A|0.00|DC07G|2012-09-14|2012-09-14|NULL|Pughs Dry Clean
ers Site
370000HW552|HW552|370000|A|0.00|HW05B|2011-12-28|2011-12-28|NULL|Woods
ease
370000HW552|HW552|370000|A|0.00|SIS02D|2012-10-19|2012-10-19|NULL|Handy Way #248
5
tension
370000HW552|HW552|370000|A|0.00|DC04C|2011-09-21|2011-09-21|NULL|Tempo Site
370000HW552|HW552|370000|A|0.00|DC07GCO1|2012-09-26|2012-09-26|NULL|Added fundin
g for additional work
370000HW552|HW552|370000|A|0.00|DC03C|2011-08-16|2011-08-16|NULL|Brandywine Clea
ners
370000HW552|HW552|370000|A|0.00|SIS08B|2012-12-14|2012-12-14|NULL|Metal Industri
es
370000HW552|HW552|370000|A|0.00|SIS08C|2013-07-17|2013-07-17|NULL|Metal Industri
es
tension
370000HW552|HW552|370000|A|0.00|DC11B|2012-05-23|2012-05-23|NULL|Former First Un
ion National Bank Drycleaning Site
Decrease
Decrease
Decrease
Decrease
370000HW553|HW553|370000|A|0.00|DC02B|2012-02-16|2012-02-16|NULL|Prestige Cleane
rs Site
370000HW553|HW553|370000|A|0.00|DC03BCO1|2011-10-31|2011-10-31|NULL|Revise Task
Rates
Decrease
370000HW553|HW553|370000|A|0.00|SIS1A|2011-02-07|2011-02-07|NULL|Former Grey Lin

e Trucking Site
370000HW553|HW553|370000|A|0.00|DC11B|2012-08-20|2012-08-20|NULL|Mr. Drycleaner
of Belleview Site
370000HW553|HW553|370000|A|0.00|SIS06A|2012-09-13|2012-09-13|NULL|Emerald Packin
g Company Inc. Site
370000HW553|HW553|370000|A|0.00|T12A|2013-02-22|2013-02-22|NULL|Margate French C
leaners
370000HW553|HW553|370000|A|0.00|CSS12C|2013-07-08|2013-07-08|NULL|Margate French
Cleaners
Decrease
Increase
370000HW553|HW553|370000|A|0.00|DC14A|2012-02-22|2012-02-22|NULL|First Coast Lau
ndry & Cleaners Site
370000HW553|HW553|370000|A|0.00|HW2B|2011-06-23|2011-06-23|NULL|Southern Crop Se
rvices Site
370000HW553|HW553|370000|A|0.00|CSS12A|2013-02-22|2013-02-22|NULL|Margate French
Cleaners
370000HW553|HW553|370000|A|0.00|DC15BCO3|2013-07-19|2013-07-19|NULL|Added work a
nd funding
370000HW553|HW553|370000|A|0.00|DC16B|2013-03-27|2013-03-27|NULL|Swift Cleaners
370000HW553|HW553|370000|A|0.00|HW05A|2012-10-10|2012-10-10|NULL|Cohee Barnes Ba
ttery Recycling
Increase
Increase
tension
370000HW553|HW553|370000|A|0.00|CSS7BCO1|2012-12-19|2012-12-19|NULL|Task Funding
Increase
370000HW553|HW553|370000|A|0.00|CSS003C|2012-07-16|2012-07-16|NULL|Professional
One Hour Cleaners Site
Increase
370000HW553|HW553|370000|A|0.00|CSS04C|2012-07-27|2012-07-27|NULL|Joiner Fill Di
rt Construction & Demo
Cleaners
370000HW553|HW553|370000|A|-100000.00|A5|2013-05-19|2013-05-19|NULL|Funding decr
ease
Increase
370000HW553|HW553|370000|A|0.00|8/10/201|2012-08-10|2012-08-10|NULL|Entered By E
rror
rease
370000HW553|HW553|370000|A|0.00|DC10D1|2012-02-28|2012-02-28|NULL|Task Funding I
ncrease & Time Extension
370000HW553|HW553|370000|A|0.00|SIS3ECO1|2013-01-10|2013-01-10|NULL|Task Funding
Decrease
Increase & Add Inspections
370000HW553|HW553|370000|A|0.00|DC08B|2013-06-06|2013-06-06|NULL|Classic Cleaner
s
370000HW553|HW553|370000|A|0.00|DC15B|2013-01-28|2013-01-28|NULL|Prime Cleaners
370000HW553|HW553|370000|A|0.00|DC15A|2012-03-02|2012-03-02|NULL|Prime Cleaners
Site
tension
370000HW553|HW553|370000|A|0.00|DC05B|2012-02-22|2012-02-22|NULL|Sunshine Cleane
rs #D125 Site
370000HW553|HW553|370000|A|40115.11|A4|2012-04-19|2012-04-19|NULL|Address change
370000HW553|HW553|370000|A|0.00|DC09C|2012-09-20|2012-09-20|NULL|Pelican French
Cleaners Site
370000HW553|HW553|370000|A|0.00|HW04ACO3|2013-06-27|2013-06-27|NULL|Decrease wor
k & funding
370000HW553|HW553|370000|A|0.00|DC04C|2013-01-29|2013-01-29|NULL|Blue Ribbon Cle
aners
370000HW553|HW553|370000|A|0.00|CSS07A|2012-10-30|2012-10-30|NULL|Barry's Applia
nces
370000HW553|HW553|370000|A|0.00|DC13A|2012-02-22|2012-02-22|NULL|Pablo Plaza Dry
cleaners Site
Increase
370000HW553|HW553|370000|A|0.00|DC10D|2012-12-03|2012-12-03|NULL|Cole's Cleaners
370000HW553|HW553|370000|A|0.00|HW03A|2012-06-04|2012-06-04|NULL|Eagle Picher Si
te
370000HW553|HW553|370000|A|0.00|CSS7BCO2|2013-03-06|2013-03-06|NULL|Task Time Ex
tension
Cleaners
370000HW553|HW553|370000|A|0.00|HW02BCO7|2012-09-13|2012-09-13|NULL|Task Time Ex
tension
Increase
370000HW553|HW553|370000|A|0.00|HW2BCO7|2012-09-13|2012-09-13|NULL|Task Time Ext
ension
370000HW553|HW553|370000|A|0.00|DC03B|2011-10-07|2011-10-07|NULL|Oak Hill Cleane
rs Site
Increase
unding Increase
370000HW553|HW553|370000|A|0.00|SIS03E|2012-11-01|2012-11-01|NULL|Silver Star Ro
ad
370000HW553|HW553|370000|A|0.00|HW02B|2011-06-23|2011-06-23|NULL|Southern Crop S
ervices
Decrease
370000HW553|HW553|370000|A|0.00|DC06D|2012-11-28|2012-11-28|NULL|Cinderella Clea
ners
Increase
370000HW553|HW553|370000|A|0.00|DC11BCO2|2013-06-25|2013-06-25|NULL|Decrease in
work & funding
Decrease
370000HW553|HW553|370000|A|0.00|DC07B|2012-08-28|2012-08-28|NULL|E-Z Dry Cleaner
s Site
370000HW553|HW553|370000|A|0.00|DC07C|2012-08-28|2012-08-28|NULL|E-Z Dry Cleaner
s Site
370000HW553|HW553|370000|A|0.00|CSS11D|2013-07-08|2013-07-08|NULL|Aamco Transmis
sions
370000HW553|HW553|370000|A|0.00|HW01B|2013-03-22|2013-03-22|NULL|Bet Mosch Lumbe
r Company
370000HW553|HW553|370000|A|0.00|DC05FCO1|2013-06-25|2013-06-25|NULL|Sunshine Cle
aners #D125
370000HW553|HW553|370000|A|0.00|DC06ACO2|2011-11-01|2011-11-01|NULL|Revision to
Deliverable and Invoice Schedule
Decrease
370000HW553|HW553|370000|A|0.00|HW05C|2013-05-23|2013-05-23|NULL|Southern Crop S
ervices
Increase
tension
370000HW553|HW553|370000|A|0.00|CSS11B|2013-04-16|2013-04-16|NULL|Aamco Transmis
sion
370000HW553|HW553|370000|A|0.00|TDC010B|2012-02-16|2012-02-16|NULL|Cole's Cleane
r's Site
370000HW553|HW553|370000|A|0.00|CSS09C|2013-07-08|2013-07-08|NULL|Technitronics
Site COM 275450
370000HW553|HW553|370000|A|0.00|DC02C|2013-05-21|2013-05-21|NULL|Prestige Cleane
rs
370000HW553|HW553|370000|A|0.00|CSS06C|2012-07-27|2012-07-27|NULL|Tampa Bay Meta
ls Recycling
370000HW553|HW553|370000|A|0.00|DC06A|2011-10-05|2011-10-05|NULL|Cinderalla Clea
ners
370000HW553|HW553|370000|A|0.00|CSS09A|2012-10-30|2012-10-30|NULL|Technitronics
Site
370000HW553|HW553|370000|A|0.00|CSS12AC1|2013-03-06|2013-03-06|NULL|Task Funding
Decrease
unding Increase
370000HW553|HW553|370000|A|0.00|SIS01DC1|2013-05-24|2013-05-24|NULL|Task Funding
Increase
Increase
370000HW553|HW553|370000|A|0.00|DC009B|2012-08-10|2012-08-10|NULL|Pelican French
Cleaners Site
Decrease
370000HW553|HW553|370000|A|0.00|SIS07A|2013-05-06|2013-05-06|NULL|Green Parrot L
ounge
Decrease
ease
370000HW553|HW553|370000|A|0.00|HW04A|2012-06-29|2012-06-29|NULL|Jethro Boyd Pro
perty
370000HW553|HW553|370000|A|0.00|DC05D|2012-11-28|2012-11-28|NULL|Sunshine Cleane
rs (#D125)
Increase
370000HW553|HW553|370000|A|0.00|DC10C|2012-10-16|2012-10-16|NULL|Cole's Cleaners
370000HW553|HW553|370000|A|0.00|DC10A|2011-11-10|2011-11-10|NULL|Cole's Cleaners
Site
tension
370000HW553|HW553|370000|A|0.00|DC12A|2012-02-13|2012-02-13|NULL|Concord Custom
Cleaners #6018 Site
370000HW553|HW553|370000|A|0.00|SIS3E|2012-11-01|2012-11-01|NULL|434
370000HW553|HW553|370000|A|0.00|DC09E|2013-06-06|2013-06-06|NULL|Pelican French
Cleaners
370000HW553|HW553|370000|A|0.00|DC05F|2013-01-29|2013-01-29|NULL|Sunshine Cleane
rs
Increase
370000HW553|HW553|370000|A|0.00|BF03A|2013-05-29|2013-05-29|NULL|Maggie's Ditch
crease
Decrease
370000HW553|HW553|370000|A|0.00|DC09CCO1|2013-03-22|2013-03-22|NULL|Pelican Fren
ch Dry Cleaners
370000HW553|HW553|370000|A|0.00|BF02C|2012-04-30|2012-04-30|NULL|Paone Property
(Former)
370000HW553|HW553|370000|A|0.00|DC08A|2011-10-13|2011-10-13|NULL|Classic Cleaner
s Site
370000HW553|HW553|370000|A|0.00|DC16A|2012-10-02|2012-10-02|NULL|Swift Cleaners
Site
370000HW553|HW553|370000|A|0.00|SIS01C|2012-09-13|2012-09-13|NULL|9th Street Chl
orinated Solvent Site
370000HW553|HW553|370000|A|0.00|DC05C|2012-06-27|2012-06-27|NULL|Sunshine Cleane
rs Site
ste Sites
370000HW553|HW553|370000|A|0.00|DC05E|2012-12-12|2012-12-12|NULL|Sunshine Cleane
rs
370000HW553|HW553|370000|A|0.00|DC06B|2012-11-07|2012-11-07|NULL|Cinderella Clea
ners
370000HW553|HW553|370000|A|0.00|DC06C|2012-11-07|2012-11-07|NULL|Cinderella Clea
ners
370000HW553|HW553|370000|A|0.00|CSS11C|2013-05-13|2013-05-13|NULL|Aamco Transmis
sions`
370000HW553|HW553|370000|A|0.00|HW04ACO2|2013-02-19|2013-02-19|NULL|Added work a
nd funding to TA HW004A
Decrease
370000HW553|HW553|370000|A|0.00|DC04B|2011-10-11|2011-10-11|NULL|Blue Ribbon Cle
aners Site
370000HW553|HW553|370000|A|0.00|DC09D|2013-01-29|2013-01-29|NULL|Pelican French
Cleaners
370000HW553|HW553|370000|A|0.00|DC12ACO1|2012-09-26|2012-09-26|NULL|Added fundin
g for utilities
370000HW553|HW553|370000|A|0.00|DC06ACO1|2011-10-11|2011-10-11|NULL|Task Rates R
evised
370000HW553|HW553|370000|A|0.00|CSS9B|2013-02-08|2013-02-08|NULL|Technitronics S
ite
Increase
370000HW553|HW553|370000|A|0.00|DC12B|2012-03-21|2012-03-21|NULL|Concord Custom
Cleaners #6018 Site
370000HW553|HW553|370000|A|0.00|CSS08A|2012-10-30|2012-10-30|NULL|Quality One Ho
ur Cleaners
370000HW553|HW553|370000|A|0.00|CSS07B|2012-12-04|2012-12-04|NULL|Barry's Applia
nce Comet
370000HW553|HW553|370000|A|0.00|SIS1D|2013-03-20|2013-03-20|NULL|9th Street Chlo
rinated Solvent Site
rease
370000HW553|HW553|370000|A|0.00|CSS11A|2013-01-09|2013-01-09|NULL|Aamco Transmis
sions COM 28363
Increase
370000HW553|HW553|370000|A|0.00|DC11A|2011-11-10|2011-11-10|NULL|Mr. Drycleaner
of Belleview Site
370000HW553|HW553|370000|A|0.00|DC03C|2012-01-19|2012-01-19|NULL|Oak Hill Cleane
rs Site
Decrease
tension
370000HW554|HW554|370000|A|0.00|HW02A|2012-02-09|2012-02-09|NULL|City Chemical U
niversity Blvd.
370000HW554|HW554|370000|A|0.00|HW03A|2012-02-23|2012-02-23|NULL|Crosby Motors S
ite
Decrease
370000HW554|HW554|370000|A|0.00|HW04B|2012-08-28|2012-08-28|NULL|Post & Lumber P
reserving Co. Site
370000HW554|HW554|370000|A|0.00|DC06C|2012-07-02|2012-07-02|NULL|Comet Cleaners
tension
370000HW554|HW554|370000|A|0.00|DC02BCO5|2012-10-18|2012-10-18|NULL|Dry Clean US
A #11403
370000HW554|HW554|370000|A|0.00|DC12A|2012-02-28|2012-02-28|NULL|Johnson's Clean
ing Site
Increase
unding Decrease
370000HW554|HW554|370000|A|0.00|HW01DCO3|2013-05-28|2013-05-28|NULL|Funding Incr
ease & Time Extension
370000HW554|HW554|370000|A|0.00|DC12B|2012-12-06|2012-12-06|NULL|Johnson's Clean
ers
370000HW554|HW554|370000|A|0.00|DC05B|2012-02-23|2012-02-23|NULL|Best Care Clean
ers Site
370000HW554|HW554|370000|A|0.00|DC02D|2012-07-24|2012-07-24|NULL|Dry Clean USA
tension
370000HW554|HW554|370000|A|0.00|DC08C|2012-08-01|2012-08-01|NULL|Former One Stop

Cleaners
370000HW554|HW554|370000|A|0.00|DC11A|2011-09-01|2011-09-01|NULL|Blue Ribbon Sit
e
370000HW554|HW554|370000|A|0.00|HW01E|2013-04-22|2013-04-22|NULL|Lakeland Tanner
y
370000HW554|HW554|370000|A|0.00|DC04B|2012-02-28|2012-02-28|NULL|Altamonte Sprin
gs Site
370000HW554|HW554|370000|A|0.00|HW04C|2013-01-08|2013-01-08|NULL|Post & Lumber P
reserving Co.
Decrease
370000HW554|HW554|370000|A|0.00|DC07C|2013-04-11|2013-04-11|NULL|Dry Clean USA
Decrease
370000HW554|HW554|370000|A|0.00|DC03B|2012-02-23|2012-02-23|NULL|Brantley Cleane
rs Inc. Site
370000HW554|HW554|370000|A|0.00|DC10B|2012-08-01|2012-08-01|NULL|Carriage Cleane
s
370000HW554|HW554|370000|A|0.00|HW01DCO4|2013-07-11|2013-07-11|NULL|Task Time Ex
tension
370000HW554|HW554|370000|A|0.00|DC08B|2011-09-21|2011-09-21|NULL|Former One Stop
Cleaners Site
Decrease
370000HW554|HW554|370000|A|0.00|DC04C|2013-03-12|2013-03-12|NULL|Altamonte Sprin
gs
Increase
370000HW554|HW554|370000|A|0.00|DC09C|2012-02-28|2012-02-28|NULL|House of Lorrai
ne Valet Services Site
370000HW554|HW554|370000|A|0.00|DC10A|2011-09-01|2011-09-01|NULL|Carriage Cleane
rs Site
370000HW554|HW554|370000|A|0.00|DC02C|2012-04-06|2012-04-06|NULL|Dry Clean USA #
11403 Site
Increase
Increase
tension
tension
370000HW554|HW554|370000|A|0.00|HW01D|2012-09-24|2012-09-24|NULL|Lakeland Tanner
y Site
370000HW554|HW554|370000|A|0.00|DC02BCO1|2011-12-22|2011-12-22|NULL|Task Assignm
ent Time Extension
Decrease
370000HW554|HW554|370000|A|0.00|HW02ACO1|2012-06-27|2012-06-27|NULL|Time extensi
on for Task HW02A
tension
tension
Increase
Increase and Extension
Increase
370000HW554|HW554|370000|A|0.00|DC02E|2012-08-01|2012-08-01|NULL|Dry Clean USA #
11403
370000HW554|HW554|370000|A|0.00|DC010A|2011-09-01|2011-09-01|NULL|Duplicate Entr
y, Refer to DC10A
370000HW554|HW554|370000|A|0.00|HW02B|2012-09-24|2012-09-24|NULL|City Chemical U
niversity Boulevard Site
370000HW554|HW554|370000|A|0.00|DC01C|2012-06-13|2012-06-13|NULL|Site Meeting
370000HW554|HW554|370000|A|0.00|DC14B|2013-01-31|2013-01-31|NULL|Gator's One Hou
r Cleaners
370000HW554|HW554|370000|A|0.00|DC11B|2012-11-30|2012-11-30|NULL|Blue Ribbon
370000HW554|HW554|370000|A|0.00|DC13BCO1|2012-07-18|2012-07-18|NULL|Marvin's Cle
aners
Increase
370000HW554|HW554|370000|A|0.00|HW01F|2013-05-28|2013-05-28|NULL|Lakeland Tanner
y
rease
370000HW554|HW554|370000|A|0.00|DC05C|2013-03-15|2013-03-15|NULL|Best Care Clean
ers
370000HW554|HW554|370000|A|0.00|DC02BCO2|2012-01-17|2012-01-17|NULL|Task Assignm
ent Time Extension
370000HW554|HW554|370000|A|0.00|HW01G|2013-06-28|2013-06-28|NULL|Lakeland Tanner
y
370000HW554|HW554|370000|A|0.00|DC01D|2013-01-17|2013-01-17|NULL|Site Review Mee
ting
370000HW554|HW554|370000|A|0.00|HW04A|2012-08-28|2012-08-28|NULL|Post & Lumber P
reserving Co. Site
crease
370000HW554|HW554|370000|A|0.00|DC06B|2012-02-28|2012-02-28|NULL|Comet Cleaners
Site
370000HW554|HW554|370000|A|0.00|HW01C|2012-04-13|2012-04-13|NULL|Lakeland Tanner
y Site
tension
Increase
370000HW554|HW554|370000|A|0.00|HW04D|2013-04-08|2013-04-08|NULL|Post & Lumber P
reserving Co.
Decrease
370000HW554|HW554|370000|A|0.00|HW04E|2013-04-29|2013-04-29|NULL|Post & Lumber P
reserving Co.
370000HW554|HW554|370000|A|0.00|HW05A|2012-08-28|2012-08-28|NULL|Southern Crop S
ervices
370000HW554|HW554|370000|A|0.00|DC02BCO8|2013-05-28|2013-05-28|NULL|Dry Clean US
A #11403
370000HW554|HW554|370000|A|0.00|HW06A|2012-10-18|2012-10-18|NULL|Spindrift-Whoga
s, Inc.
370000HW554|HW554|370000|A|0.00|HW03B|2013-01-17|2013-01-17|NULL|Crosby Motors
370000HW554|HW554|370000|A|0.00|DC02B|2011-07-01|2011-07-01|NULL|Dry Clean USA #
11403 Site
370000HW554|HW554|370000|A|0.00|DC01A|2011-02-21|2011-02-21|NULL|Multiple Sites
Increase
Increase
370000HW554|HW554|370000|A|0.00|HW05B|2013-01-29|2013-01-29|NULL|Southern Crop S
ervices
370000HW554|HW554|370000|A|0.00|DC13C|2013-01-17|2013-01-17|NULL|Marvin's Cleane
rs
Increase
370000HW554|HW554|370000|A|0.00|DC02ECO1|2013-06-21|2013-06-21|NULL|Task Funding
Decrease
tension
370000HW554|HW554|370000|A|0.00|DC11C|2013-04-19|2013-04-19|NULL|Blue Ribbon
Increase
370000HW554|HW554|370000|A|0.00|DC15A|2013-03-27|2013-03-27|NULL|Art Craft Clean
ers
Decrease
370000HW554|HW554|370000|A|0.00|DC13B|2012-05-10|2012-05-10|NULL|Marvins Cleaner
s
Increase
370000HW554|HW554|370000|A|0.00|DC07B|2012-02-28|2012-02-28|NULL|Dry Clean USA S
ite
370000HW554|HW554|370000|A|0.00|DC09D|2013-03-12|2013-03-12|NULL|House of Lorrai
ne Valet Services
tension
370000HW555|HW555|370000|A|0.00|DC26A|2011-12-09|2011-12-09|NULL|A Touch of Clas
s Dry Cleaners Site
Increase
370000HW555|HW555|370000|A|0.00|HW03CCO1|2013-01-17|2013-01-17|NULL|Task Time Ex
tension
370000HW555|HW555|370000|A|0.00|DC24D|2013-01-10|2013-01-10|NULL|60 Minute Clean
ers Cleveland
370000HW555|HW555|370000|A|0.00|DC31C|2013-02-27|2013-02-27|NULL|Magic Cleaners
370000HW555|HW555|370000|A|0.00|DC05B|2012-05-07|2012-05-07|NULL|Adair Custom Cl
eaners
370000HW555|HW555|370000|A|0.00|DC24C|2012-08-21|2012-08-21|NULL|60 Minute Clean
ers Site
370000HW555|HW555|370000|A|0.00|HW3BCO1|2012-04-18|2012-04-18|NULL|Task Assignme
nt Funding Increase
370000HW555|HW555|370000|A|0.00|DC09C|2012-02-06|2012-02-06|NULL|West Side Clean
ers Site
370000HW555|HW555|370000|A|0.00|DC22B|2012-04-09|2012-04-09|NULL|MacDuff Cleaner
s Site
370000HW555|HW555|370000|A|0.00|DC24A|2011-09-28|2011-09-28|NULL|60 Minute Clean
ers Site
Decrease
Decrease
370000HW555|HW555|370000|A|0.00|DC33CCO1|2013-05-07|2013-05-07|NULL|Task Not Yet
Executed
Increase
370000HW555|HW555|370000|A|0.00|DC21C|2013-03-25|2013-03-25|NULL|A&D Cleaners
ime Extension
370000HW555|HW555|370000|A|0.00|DC23D|2013-01-29|2013-01-29|NULL|Task Not Yet Ex
ecuted
370000HW555|HW555|370000|A|0.00|DC13B|2013-04-09|2013-04-09|NULL|Sta-brite Clean
ers
370000HW555|HW555|370000|A|0.00|C23BCO1|2013-03-07|2013-03-07|NULL|Task Funding
Increase
370000HW555|HW555|370000|A|0.00|DC27B|2013-01-11|2013-01-11|NULL|Sargent's One H
our Cleaners
unding Decrease
370000HW555|HW555|370000|A|0.00|DC10C|2012-10-15|2012-10-15|NULL|Former Touch of
Glass
tension
370000HW555|HW555|370000|A|0.00|DC27A|2012-06-19|2012-06-19|NULL|Sargents One Ho
ur Cleaners Site
370000HW555|HW555|370000|A|0.00|DC11B|2013-01-17|2013-01-17|NULL|Dryclean USA #1
1204
Decrease
370000HW555|HW555|370000|A|0.00|DC09E|2012-10-11|2012-10-11|NULL|West Side Clean
ers
370000HW555|HW555|370000|A|0.00|DC07C|2013-05-21|2013-05-21|NULL|Starcrest Profe
ssional Cleaners
370000HW555|HW555|370000|A|0.00|DC24B|2012-05-11|2012-05-11|NULL|60 Minute Clean
ers Site
Decrease
tension
370000HW555|HW555|370000|A|0.00|HW03C|2012-09-24|2012-09-24|NULL|Al's Radiator S
hop
370000HW555|HW555|370000|A|0.00|DC20B|2013-01-17|2013-01-17|NULL|Valet Cleaners
370000HW555|HW555|370000|A|0.00|DC02F|2013-01-08|2013-01-08|NULL|Dolphins Fabric
are
Decrease
370000HW555|HW555|370000|A|0.00|SL04A|2013-05-03|2013-05-03|NULL|IFAS Building 6
3 University of Florida Campus
Increase
Increase
370000HW555|HW555|370000|A|0.00|DC09ECO1|2013-05-22|2013-05-22|NULL|West Side Cl
eaners
370000HW555|HW555|370000|A|0.00|DC23A|2011-12-06|2011-12-06|NULL|Weavers Cleaner
s Site
370000HW555|HW555|370000|A|0.00|DC21B|2012-07-20|2012-07-20|NULL|A&D Cleaners
370000HW555|HW555|370000|A|0.00|DC08C|2013-06-20|2013-06-20|NULL|Venetian Cleane
rs
370000HW555|HW555|370000|A|0.00|HW01E|2013-07-15|2013-07-15|NULL|Pharmco Laborat
ories
370000HW555|HW555|370000|A|0.00|HW03B|2011-12-19|2011-12-19|NULL|Al's Radiator S
hop Site
370000HW555|HW555|370000|A|0.00|DC24ECO1|2013-03-12|2013-03-12|NULL|Task DC24E
funding decrease and time extension.
370000HW555|HW555|370000|A|0.00|DC06B|2012-06-01|2012-06-01|NULL|Boston Man Clea
ners
370000HW555|HW555|370000|A|0.00|DC14C|2013-01-17|2013-01-17|NULL|Former Tropix C
leaners
Decrease
370000HW555|HW555|370000|A|0.00|HW03D|2012-09-24|2012-09-24|NULL|Al's Radiator S
hop
370000HW555|HW555|370000|A|0.00|HW04E|2013-07-19|2013-07-19|NULL|Former Hurley C
leaners
370000HW555|HW555|370000|A|0.00|DC01F|2013-04-04|2013-04-04|NULL|Remedial System
Decommissioning & Removal
Increase
370000HW555|HW555|370000|A|0.00|DC06D|2013-07-12|2013-07-12|NULL|Boston Man Clea
ners
Increase
tension
Increase
Increase
370000HW555|HW555|370000|A|0.00|DC27BCO1|2013-03-15|2013-03-15|NULL|Task DC27B f
unding increase & time extension
370000HW555|HW555|370000|A|0.00|DC02D|2012-08-21|2012-08-21|NULL|Dolphin Fabrica
re Site
370000HW555|HW555|370000|A|0.00|CSS05C3|2012-09-07|2012-09-07|NULL|Entered in Er
ror.
370000HW555|HW555|370000|A|0.00|DC15BCO4|2013-01-11|2013-01-11|NULL|Revision to
Task Deliverable & Invoice Schedule
Increase
ers Site
370000HW555|HW555|370000|A|0.00|DC19ACO1|2012-02-21|2012-02-21|NULL|Task Assignm
ent Funding Increase
370000HW555|HW555|370000|A|0.00|DC06C|2013-04-30|2013-04-30|NULL|Boston Man Clea
ners
Increase
370000HW555|HW555|370000|A|0.00|DC25A|2011-11-17|2011-11-17|NULL|JC Cleaners
370000HW555|HW555|370000|A|0.00|HW01D|2013-04-30|2013-04-30|NULL|Pharmco Laborat
ories
370000HW555|HW555|370000|A|0.00|DC17C|2012-08-20|2012-08-20|NULL|McNatts Cleaner
s Site
370000HW555|HW555|370000|A|0.00|SL03A|2012-12-21|2012-12-21|NULL|Sunland Center
370000HW555|HW555|370000|A|0.00|DC12B|2012-04-02|2012-04-02|NULL|International P
rofessional Cleaners
Decrease
370000HW555|HW555|370000|A|0.00|DC29A|2012-06-19|2012-06-19|NULL|One Stop Dry Cl
eaners
370000HW555|HW555|370000|A|0.00|DC10B|2012-06-19|2012-06-19|NULL|Former Touch of
Class Cleaners
370000HW555|HW555|370000|A|0.00|DC15C|2012-10-30|2012-10-30|NULL|House Of Clean
Decrease
Increase
370000HW555|HW555|370000|A|0.00|DC07B|2012-04-09|2012-04-09|NULL|Starcrest Profe
ssional Cleaners Site
370000HW555|HW555|370000|A|0.00|DC30C|2013-05-03|2013-05-03|NULL|Town N Country
Cleaners
Increase
370000HW555|HW555|370000|A|0.00|DC04B|2012-04-02|2012-04-02|NULL|Warrington Vill
age
370000HW555|HW555|370000|A|0.00|SL01A|2012-08-09|2012-08-09|NULL|Hillsborough Ri
ver State Park SIte
Decrease
370000HW555|HW555|370000|A|0.00|DC31B|2012-11-15|2012-11-15|NULL|Magic Cleaners
370000HW555|HW555|370000|A|0.00|DC01E|2013-02-13|2013-02-13|NULL|Site Review Mee
ting
370000HW555|HW555|370000|A|0.00|DC19B|2012-10-19|2012-10-19|NULL|McNatts Cleaner
s
Increase
370000HW555|HW555|370000|A|0.00|DC02E|2012-11-27|2012-11-27|NULL|Dolphin Fabrica
re
370000HW555|HW555|370000|A|0.00|DC28A|2012-06-25|2012-06-25|NULL|Former Dryclean
ers USA Site
370000HW555|HW555|370000|A|0.00|DC33B|2013-04-17|2013-04-17|NULL|Dollar Ninety N
ine Cleaners
370000HW555|HW555|370000|A|0.00|HW03F|2013-05-03|2013-05-03|NULL|Al's Radiator S
hop
370000HW555|HW555|370000|A|0.00|DC02B|2011-09-27|2011-09-27|NULL|Dolphin Fabrica
re Site
rease
370000HW555|HW555|370000|A|0.00|DC21A|2011-10-10|2011-10-10|NULL|A&D Cleaners Si
te
370000HW555|HW555|370000|A|0.00|DC02G|2013-01-10|2013-01-10|NULL|Dolphin Fabrica
re
Increase
370000HW555|HW555|370000|A|0.00|DC24E|2012-11-15|2012-11-15|NULL|60 Minute Clean
ers
370000HW555|HW555|370000|A|0.00|DC30B|2012-12-07|2012-12-07|NULL|Town N Country
Cleaners
370000HW555|HW555|370000|A|0.00|DC25B|2013-01-17|2013-01-17|NULL|JC Cleaners
tension
370000HW555|HW555|370000|A|0.00|DC31A|2012-09-05|2012-09-05|NULL|Magic Cleaners
Site
Increase
370000HW555|HW555|370000|A|0.00|HW04A|2013-01-07|2013-01-07|NULL|Former Hurley C
leaners
tension
370000HW555|HW555|370000|A|0.00|DC001A|2011-02-28|2011-02-28|NULL|Haz Waste Clea
nup Services As Needed
370000HW555|HW555|370000|A|0.00|DC019A|2011-08-31|2011-08-31|NULL|McNatts Cleane
rs Site
Increase
370000HW555|HW555|370000|A|0.00|HW04B|2013-03-11|2013-03-11|NULL|Fomer Huley Cle
aners
Increase
tension
370000HW555|HW555|370000|A|0.00|DC20A|2011-08-31|2011-08-31|NULL|Valet Cleaners
Site
370000HW555|HW555|370000|A|0.00|DC23B|2012-07-30|2012-07-30|NULL|Weavers Cleaner
s Site
370000HW555|HW555|370000|A|0.00|DC02FCO1|2013-03-21|2013-03-21|NULL|Task DC02F F
unding Decrease
370000HW555|HW555|370000|A|0.00|DC04C|2013-04-17|2013-04-17|NULL|Warrington Vill
age (Former Big B Cleaners)
ers
370000HW555|HW555|370000|A|0.00|DC12C|2012-08-31|2012-08-31|NULL|International P
rofessional Cleaners Site
370000HW555|HW555|370000|A|0.00|DC15BCO3|2012-11-27|2012-11-27|NULL|Reduction in
well sampling and funding.
370000HW555|HW555|370000|A|0.00|DC17D|2013-06-07|2013-06-07|NULL|McNatts Cleaner
s
370000HW555|HW555|370000|A|0.00|DC14B|2012-05-07|2012-05-07|NULL|Former Tropix C
leaners
370000HW555|HW555|370000|A|0.00|DC16B|2012-08-02|2012-08-02|NULL|Boca Valley Cle
aners Site
370000HW555|HW555|370000|A|0.00|TDC017B1|2011-12-13|2011-12-13|NULL|Task Time Ex
tension
rease
Decrease
370000HW555|HW555|370000|A|0.00|DC33A|2013-02-07|2013-02-07|NULL|Dollar Niety-Ni
ne Cleaners
370000HW555|HW555|370000|A|0.00|DC02C|2012-06-29|2012-06-29|NULL|Dolphin Fabrica
re
370000HW555|HW555|370000|A|0.00|HW04C|2013-07-19|2013-07-19|NULL|Former Hardy Cl
eaners
370000HW555|HW555|370000|A|0.00|HW01C|2012-12-13|2012-12-13|NULL|Pharmco Laborat
ories
370000HW555|HW555|370000|A|0.00|DC15CCO1|2013-05-22|2013-05-22|NULL|House of Cle
an
Decrease
370000HW555|HW555|370000|A|0.00|HW03E|2013-03-26|2013-03-26|NULL|Al's Radiator S
hop
Decrease
Increase
370000HW555|HW555|370000|A|0.00|HW02B|2011-11-15|2011-11-15|NULL|Palm River Road
VOC Plume
370000HW555|HW555|370000|A|0.00|HW04D|2013-07-19|2013-07-19|NULL|Former Hurley C
leaners
Decrease
370000HW555|HW555|370000|A|0.00|DC15B|2012-11-27|2012-11-27|NULL|DUPLICATE ENTRY
370000HW555|HW555|370000|A|0.00|DC26B|2012-05-08|2012-05-08|NULL|A Touch of Clas
s Dry Cleaners
Decrease
370000HW555|HW555|370000|A|0.00|HW01B|2012-02-14|2012-02-14|NULL|Pharmco Laborat
ories
370000HW555|HW555|370000|A|0.00|DC08B|2012-03-08|2012-03-08|NULL|Venetian Cleane
rs
370000HW555|HW555|370000|A|0.00|DC01D|2013-03-08|2013-03-08|NULL|Site Review Mee
ting
370000HW555|HW555|370000|A|0.00|SL05A|2013-05-17|2013-05-17|NULL|IFAS Fort Laude
rdale REC
Decrease
tension
tension & Funding Increase
370000HW555|HW555|370000|A|0.00|DC09D|2012-05-11|2012-05-11|NULL|West Side Clean
ers
Decrease
370000HW555|HW555|370000|A|0.00|SL02A|2012-09-12|2012-09-12|NULL|Florida State H
ospital Golf Course Site
370000HW555|HW555|370000|A|0.00|DC32A|2012-10-19|2012-10-19|NULL|Terrace Cleaner
s
370000HW555|HW555|370000|A|0.00|HW02BCO4|2013-02-28|2013-02-28|NULL|Task HW02B F
Increase and Additional Deliverable
370000HW555|HW555|370000|A|0.00|DC015B|2011-08-15|2011-08-15|NULL|House of Clean
ers Site
370000HW555|HW555|370000|A|0.00|SL01D|2013-01-31|2013-01-31|NULL|Task Not Yet Ex
ecuted
370000HW555|HW555|370000|A|0.00|DC29CO3|2013-02-12|2013-02-12|NULL|Task Funding
tension
unding Increase
370000HW555|HW555|370000|A|0.00|DC25C|2013-06-20|2013-06-20|NULL|JC Cleaners
370000HW555|HW555|370000|A|0.00|DC26C|2012-08-20|2012-08-20|NULL|A Touch of Glas
s Dry Cleaners Site

370000HW555|HW555|370000|A|0.00|DC22C|2012-10-24|2012-10-24|NULL|MacDuff Cleaner
s
370000HW555|HW555|370000|A|0.00|DC30A|2012-09-05|2012-09-05|NULL|Town N Country
Cleaners Site
Increase
370000HW556|HW556|370000|A|8191.29|A2|2012-08-06|2012-08-06|NULL|Funding increas
e and language change
370000HW556|HW556|370000|A|0.00|TBF002A|2012-04-13|2012-04-13|NULL|A to Z Recycl
ing and Salvage Site
370000HW556|HW556|370000|A|0.00|BF03C|2013-04-01|2013-04-01|NULL|Former Bunnell
Hospital
370000HW556|HW556|370000|A|0.00|BF03ACO1|2012-11-29|2012-11-29|NULL|Task BF03A T
ime Extension
370000HW556|HW556|370000|A|0.00|BF03CCO1|2013-05-06|2013-05-06|NULL|Task Funding
Increase
ease
370000HW556|HW556|370000|A|0.00|BF03A|2012-09-07|2012-09-07|NULL|Flagler County
Free Clinic
370000HW556|HW556|370000|A|0.00|BF03B|2013-01-30|2013-01-30|NULL|Former Bunnell
Hospital
ease
370000HW557|HW557|370000|A|0.00|SL01D|2013-01-31|2013-01-31|NULL|Leggetts Dry Cl
eaners
370000HW557|HW557|370000|A|0.00|DC34A|2012-10-03|2012-10-03|NULL|Dryclean USA
Increase
Cleaners #208 Site
370000HW557|HW557|370000|A|0.00|DC07C|2012-03-19|2012-03-19|NULL|Saufley Square
Dry Cleaners Site
370000HW557|HW557|370000|A|0.00|DC02E|2013-03-13|2013-03-13|NULL|Butler Cleaners
370000HW557|HW557|370000|A|0.00|SIS04C|2013-02-28|2013-02-28|NULL|Capital Circle
Northeast Part C
370000HW557|HW557|370000|A|0.00|HW09A|2013-05-09|2013-05-09|NULL|Ecambia Treatin
g Company Superfund
Increase
370000HW557|HW557|370000|A|0.00|DC27B|2013-01-24|2013-01-24|NULL|Quality Cleaner
s Inc.
370000HW557|HW557|370000|A|0.00|HW02C|2013-02-15|2013-02-15|NULL|Former B&M Laun
dromat
370000HW557|HW557|370000|A|0.00|HW05F|2012-12-04|2012-12-04|NULL|Maucher Propert
y
370000HW557|HW557|370000|A|0.00|DC33B|2012-10-23|2012-10-23|NULL|Town Custom Cle
aners
370000HW557|HW557|370000|A|0.00|DC13D|2012-02-27|2012-02-27|NULL|Donna's Cleaner
s Site
370000HW557|HW557|370000|A|0.00|DC18A|2011-09-08|2011-09-08|NULL|Lori-Al Dry Cle
aners Site
370000HW557|HW557|370000|A|0.00|DC33D|2013-04-19|2013-04-19|NULL|Town Custom Cle
aners
370000HW557|HW557|370000|A|0.00|HW557|2011-12-22|2011-12-22|NULL|Administrative
Error
Cleaners #065 Site

370000HW557|HW557|370000|A|0.00|DC23E|2013-04-05|2013-04-05|NULL|Leggetts Dry Cl
eaners
370000HW557|HW557|370000|A|0.00|SIS5D|2013-03-27|2013-03-27|NULL|Former Dryclean
er
370000HW557|HW557|370000|A|0.00|DC21D|2012-09-28|2012-09-28|NULL|Randolphs Alter
ations & Cleaners
370000HW557|HW557|370000|A|0.00|DC08ECO1|2013-05-30|2013-05-30|NULL|Herman Jacks
on Cleaners
370000HW557|HW557|370000|A|0.00|DC06B|2011-08-31|2011-08-31|NULL|Vick's Cleaners
370000HW557|HW557|370000|A|0.00|DC19D|2013-03-18|2013-03-18|NULL|Kathy's Cleaner
s
370000HW557|HW557|370000|A|0.00|DC28B|2013-01-29|2013-01-29|NULL|Regency Cleaner
s
370000HW557|HW557|370000|A|0.00|DC26C|2012-09-04|2012-09-04|NULL|Cavalier Cleani
ng Corporation Site
Increase
370000HW557|HW557|370000|A|0.00|DC32B|2012-10-24|2012-10-24|NULL|Peerless Dry Cl
eaners
370000HW557|HW557|370000|A|0.00|DC24E|2013-08-05|2013-08-05|NULL|Nickelsens Clea
ners
370000HW557|HW557|370000|A|0.00|HW08B|2013-06-12|2013-06-12|NULL|Former Turbo Po
wer
Increase
370000HW557|HW557|370000|A|0.00|DC23C|2012-09-21|2012-09-21|NULL|Leggette Dry Cl
eaners Site
370000HW557|HW557|370000|A|0.00|DC32C|2013-03-14|2013-03-14|NULL|Peerless Dry Cl
eaners
ime Extension
370000HW557|HW557|370000|A|0.00|DC33C|2013-01-22|2013-01-22|NULL|Town Custom Cle
aners
370000HW557|HW557|370000|A|0.00|DC09A|2011-05-03|2011-05-03|NULL|Imperial Laundr
y & Dry Cleaners
tension
370000HW557|HW557|370000|A|0.00|DC25A|2011-10-12|2011-10-12|NULL|Washbowl Coin L
aundry Site
370000HW557|HW557|370000|A|0.00|DC18B|2012-09-12|2012-09-12|NULL|Lori Al Dry Cle
aners Site
370000HW557|HW557|370000|A|0.00|HW07B|2012-06-04|2012-06-04|NULL|Bright Ideas Ed
ucational Center Site
370000HW557|HW557|370000|A|0.00|DC04BCO1|2012-10-11|2012-10-11|NULL|Change Order
Not Yet Issued.
370000HW557|HW557|370000|A|0.00|SL01C|2012-08-03|2012-08-03|NULL|Apalachee Corre
ction Institute Site
Decrease
370000HW557|HW557|370000|A|0.00|DC30C|2013-03-08|2013-03-08|NULL|Dryclean USA
370000HW557|HW557|370000|A|0.00|DC24D|2013-04-17|2013-04-17|NULL|Nickelsens Clea
ners
1501
Increase
Decrease
370000HW557|HW557|370000|A|0.00|CO1|2013-02-11|2013-02-11|NULL|Contractor addres
s change
Increase & Time Extenstion
370000HW557|HW557|370000|A|0.00|DC09C|2012-09-19|2012-09-19|NULL|Imperial Laundr
y & Dry Cleaners
370000HW557|HW557|370000|A|0.00|DC11B|2012-03-19|2012-03-19|NULL|Prathers Laundr
y & Drycleaning Site
370000HW557|HW557|370000|A|0.00|DC28A|2011-11-15|2011-11-15|NULL|Regency Cleaner
s Site
370000HW557|HW557|370000|A|0.00|DC12D|2013-01-09|2013-01-09|NULL|Mariner Mall
370000HW557|HW557|370000|A|0.00|DC19BCO4|2013-03-22|2013-03-22|NULL|Kathy's Clea
ners
tension
370000HW557|HW557|370000|A|0.00|DC15D|2013-03-06|2013-03-06|NULL|Lori-Al Cleaner
s
370000HW557|HW557|370000|A|0.00|HW04B|2012-08-27|2012-08-27|NULL|Omni-Vest Landf
ill Site
Decrease and Time Extension
Cleaners #50 Site
1401
370000HW557|HW557|370000|A|0.00|DC31ACO1|2012-09-20|2012-09-20|NULL|Added work a
nd funding to Task DC031A
370000HW557|HW557|370000|A|0.00|DC25B|2012-08-27|2012-08-27|NULL|Washbowl Coin L
aundry Site
370000HW557|HW557|370000|A|0.00|DC14C|2012-09-21|2012-09-21|NULL|Majik Touch Cle
aners Site
370000HW557|HW557|370000|A|0.00|DC08E|2012-08-16|2012-08-16|NULL|Herman Jackson
Cleaners Site
370000HW557|HW557|370000|A|0.00|HW03B|2013-02-19|2013-02-19|NULL|Climatrol
370000HW557|HW557|370000|A|0.00|CSS10C|2013-03-11|2013-03-11|NULL|Task Not Yet E
xecuted
370000HW557|HW557|370000|A|0.00|DC16CCO1|2012-11-28|2012-11-28|NULL|Conway Clean
ers
370000HW557|HW557|370000|A|0.00|DC01A|2011-02-04|2011-02-04|NULL|Critical Respon
se for cleanup sites for emergencies.
370000HW557|HW557|370000|A|0.00|DC15B|2011-06-23|2011-06-23|NULL|Lori-Al Cleaner
s Site
370000HW557|HW557|370000|A|0.00|SL1B|2011-08-18|2011-08-18|NULL|Apalachee Correc
tion Institute Site
370000HW557|HW557|370000|A|0.00|HW01A|2011-02-18|2011-02-18|NULL|City ChemicalSanford
370000HW557|HW557|370000|A|0.00|HW02B|2012-05-24|2012-05-24|NULL|Former B&M Laun
dromat
370000HW557|HW557|370000|A|0.00|DC11C|2012-10-25|2012-10-25|NULL|Prather's Laund
ry & Drycleaning
370000HW557|HW557|370000|A|0.00|DC12C|2013-01-09|2013-01-09|NULL|Mariner Mall
370000HW557|HW557|370000|A|0.00|DC33CCO1|2013-03-28|2013-03-28|NULL|Task DC33C T
ime Extension
Increase
370000HW557|HW557|370000|A|0.00|SL02A|2013-05-28|2013-05-28|NULL|General
370000HW557|HW557|370000|A|0.00|DC07F|2013-02-06|2013-02-06|NULL|Saufley Square
Dry Cleaners
370000HW557|HW557|370000|A|0.00|DC24C|2012-08-27|2012-08-27|NULL|Nickelsen's Cle
aners
370000HW557|HW557|370000|A|0.00|DC03C|2011-10-24|2011-10-24|NULL|Pugh's Cleaners
Site
Cleaners #50 Site
370000HW557|HW557|370000|A|0.00|HW04C|2012-09-28|2012-09-28|NULL|Omni-Vest Landf
ill
370000HW557|HW557|370000|A|0.00|HW06B|2012-09-28|2012-09-28|NULL|Institutional C
ontrols & Engineering Audit Program
Increase
370000HW557|HW557|370000|A|0.00|DC30D|2013-04-23|2013-04-23|NULL|Dryclean USA
370000HW557|HW557|370000|A|0.00|HW01D|2013-02-12|2013-02-12|NULL|City ChemicalSanford
370000HW557|HW557|370000|A|0.00|DC23D|2013-01-29|2013-01-29|NULL|Leggetts Dry Cl
eaners
370000HW557|HW557|370000|A|0.00|DC24B|2012-08-21|2012-08-21|NULL|Nickelsen's Cle
aners Site
370000HW557|HW557|370000|A|0.00|HW5B|2012-01-24|2012-01-24|NULL|Maucher Property
Site
370000HW557|HW557|370000|A|0.00|DC07ECO1|2013-03-12|2013-03-12|NULL|Saufley Squa
re Dry Cleaners
Increase
370000HW557|HW557|370000|A|0.00|SL01B|2011-08-18|2011-08-18|NULL|Apalachee Corre
ctional Institute Site
Increase
tension
370000HW557|HW557|370000|A|0.00|DC16D|2013-02-25|2013-02-25|NULL|Conway Cleaners
Increase
370000HW557|HW557|370000|A|0.00|DC03E|2012-09-17|2012-09-17|NULL|Pughs Cleaner S
ite
370000HW557|HW557|370000|A|0.00|DC16C|2012-08-28|2012-08-28|NULL|Conway Cleaners
Site
tension
370000HW557|HW557|370000|A|0.00|DC23B|2012-01-11|2012-01-11|NULL|Leggetts Dry Cl
eaners Site
crease
370000HW557|HW557|370000|A|0.00|HW05G|2013-06-25|2013-06-25|NULL|Maucher Propert
y
370000HW557|HW557|370000|A|0.00|TDC021B|2012-02-24|2012-02-24|NULL|Randolphs Alt
erations & Cleaners Site
370000HW557|HW557|370000|A|0.00|DC02D|2012-09-04|2012-09-04|NULL|Butler Cleaners
Site
Decrease
370000HW557|HW557|370000|A|0.00|DC09D|2013-08-02|2013-08-02|NULL|Imperial Laundr
y & Dry Cleaners
370000HW557|HW557|370000|A|0.00|DC33A|2012-09-04|2012-09-04|NULL|Town Custom Cle
aners Site
370000HW557|HW557|370000|A|0.00|HW05E|2012-09-12|2012-09-12|NULL|Maucher Propert
y Site
370000HW557|HW557|370000|A|0.00|SIS07B|2012-09-06|2012-09-06|NULL|Butler Truckin
g
Cleaners #50
370000HW557|HW557|370000|A|0.00|DC06BCO1|2012-08-31|2012-08-31|NULL|Reduced cost
s for Task DC06B
370000HW557|HW557|370000|A|0.00|DC24A|2011-10-12|2011-10-12|NULL|Nickelsen's Cle
aners Site
Increase
370000HW557|HW557|370000|A|0.00|DC13DCO2|2013-03-12|2013-03-12|NULL|Task DC13D T
ime Extension
370000HW557|HW557|370000|A|0.00|DC13G|2013-07-19|2013-07-19|NULL|Donna's Cleaner
s
370000HW557|HW557|370000|A|0.00|DC10B|2012-08-16|2012-08-16|NULL|Southside Clean
ers Site
370000HW557|HW557|370000|A|0.00|DC11D|2012-10-25|2012-10-25|NULL|Prathers Laundr
y & Drycleaning
370000HW557|HW557|370000|A|0.00|DC07D|2012-09-12|2012-09-12|NULL|Saufley Square
Dry Cleaners Site
370000HW557|HW557|370000|A|0.00|DC21C|2012-09-12|2012-09-12|NULL|Randolphs Alter
ations & Cleaners Site
Increase
370000HW557|HW557|370000|A|0.00|DC13F|2012-09-17|2012-09-17|NULL|Donna's Cleaner
s Site
370000HW557|HW557|370000|A|0.00|SIS5CCO1|2012-11-08|2012-11-08|NULL|Task Time Ex
tension
370000HW557|HW557|370000|A|0.00|DC031A|2012-06-14|2012-06-14|NULL|J&D Cleaners
370000HW557|HW557|370000|A|0.00|DC05B|2011-08-31|2011-08-31|NULL|Big B Cleaners
Site
370000HW557|HW557|370000|A|0.00|DC16B|2011-06-24|2011-06-24|NULL|Conway Cleaners
Site
rease
370000HW557|HW557|370000|A|0.00|DC28C|2013-05-07|2013-05-07|NULL|Regency Cleaner
s
370000HW557|HW557|370000|A|0.00|DC32A|2012-09-04|2012-09-04|NULL|Peerless Dry Cl
eaners Site
370000HW557|HW557|370000|A|0.00|SL01BCO2|2012-08-10|2012-08-10|NULL|Task Time Ex
tension
370000HW557|HW557|370000|A|0.00|HW08A|2013-02-13|2013-02-13|NULL|Former TurboPow
er
370000HW557|HW557|370000|A|0.00|DC19B|2012-02-24|2012-02-24|NULL|Kathy's Cleaner
s Site
370000HW557|HW557|370000|A|0.00|D14B|2012-09-21|2012-09-21|NULL|Majik Touch Clea
ners Site
370000HW557|HW557|370000|A|0.00|HW5D|2012-05-15|2012-05-15|NULL|Maucher Property
Site
Cleaners #208 Site
370000HW557|HW557|370000|A|0.00|DC29B|2012-09-19|2012-09-19|NULL|Dryclean USA Si
te
370000HW557|HW557|370000|A|0.00|DC27A|2011-11-09|2011-11-09|NULL|Quality Cleaner
s Site
370000HW557|HW557|370000|A|0.00|DC13E|2012-03-02|2012-03-02|NULL|Donna's Cleaner
s Site
370000HW557|HW557|370000|A|0.00|DC32D|2013-06-28|2013-06-28|NULL|Peerless Dry Cl
eaners
tension
Decrease
370000HW557|HW557|370000|A|0.00|HW01C|2012-06-13|2012-06-13|NULL|City Chemical
370000HW557|HW557|370000|A|0.00|DC15C|2013-01-03|2013-01-03|NULL|Lori-Al Cleaner
s
370000HW557|HW557|370000|A|0.00|DC01C|2013-03-22|2013-03-22|NULL|Remedial System
Decommissioning
370000HW557|HW557|370000|A|0.00|DC19C|2012-12-20|2012-12-20|NULL|Kathy's Cleaner
s
370000HW557|HW557|370000|A|0.00|SL01BCO1|2011-12-22|2011-12-22|NULL|Task Funding
Increase
Increase
370000HW557|HW557|370000|A|0.00|DC07E|2012-10-29|2012-10-29|NULL|Saufley Square
Dry Cleaners
Decrease
370000HW557|HW557|370000|A|0.00|SIS05C|2012-08-01|2012-08-01|NULL|Former Dryclea
ners
370000HW558|HW558|370000|A|0.00|DC04D|2013-02-15|2013-02-15|NULL|Moses Cleaners
370000HW558|HW558|370000|A|0.00|DC09C|2012-08-30|2012-08-30|NULL|Koretizing Clea
ners II Site
Increase
370000HW558|HW558|370000|A|0.00|DC6CCO2|2012-09-05|2012-09-05|NULL|Added work, f
unding & time to Task DC06C
370000HW558|HW558|370000|A|0.00|DC11A|2012-01-23|2012-01-23|NULL|Storage of Reme
dial Systems and Equipment.
370000HW558|HW558|370000|A|0.00|DC05B|2013-03-07|2013-03-07|NULL|Miller Machiner
y
370000HW558|HW558|370000|A|0.00|DC12B|2013-05-09|2013-05-09|NULL|American Drive
in Cleaners
370000HW558|HW558|370000|A|-40000.00|A2|2013-06-03|2013-06-03|NULL|Fudning decre
ase
370000HW558|HW558|370000|A|0.00|DC10B|2012-08-29|2012-08-29|NULL|Koretizing Clea
ners Site
Increase
370000HW558|HW558|370000|A|0.00|DC09D|2013-04-17|2013-04-17|NULL|Koretizing Clea
ners II
370000HW558|HW558|370000|A|0.00|DC02C|2013-02-05|2013-02-05|NULL|Extra Mile Clea
ners
370000HW558|HW558|370000|A|0.00|DC07C|2013-04-22|2013-04-22|NULL|Professional Cl
eaners
370000HW558|HW558|370000|A|0.00|DC06ECO2|2013-06-21|2013-06-21|NULL|Sages Dry Cl
eanes
370000HW558|HW558|370000|A|0.00|DC06E|2012-08-27|2012-08-27|NULL|Sages Dry Clean
ers Site
Increase
370000HW558|HW558|370000|A|0.00|DC01C|2013-01-26|2013-01-26|NULL|Annual Site Sta
tus Meeting
370000HW558|HW558|370000|A|0.00|DC11B|2013-01-22|2013-01-22|NULL|Equipment Manag
ement
370000HW558|HW558|370000|A|0.00|DC08B|2013-02-28|2013-02-28|NULL|Walgreens Store
370000HW558|HW558|370000|A|0.00|DC12A|2012-11-01|2012-11-01|NULL|American Drive
In Cleaners
370000HW558|HW558|370000|A|0.00|DC10C|2012-11-14|2012-11-14|NULL|Koretizing Clea
ners I
370000HW558|HW558|370000|A|0.00|DC03E|2013-02-05|2013-02-05|NULL|Emerald Cleaner
s
370000HW558|HW558|370000|A|0.00|DC03D|2012-08-30|2012-08-30|NULL|Emerald Dry Cle
aners Site
370000HW558|HW558|370000|A|0.00|DC07B|2012-08-21|2012-08-21|NULL|Professional Cl
eaners
370000HW559|HW559|370000|A|0.00|SIS10A|2013-07-26|2013-07-26|NULL|Well #2 Lakewo
od Business Center
370000HW559|HW559|370000|A|0.00|BF04C|2012-09-26|2012-09-26|NULL|Brentwood Eleme
ntary School
rease
370000HW559|HW559|370000|A|0.00|BF05A|2013-03-29|2013-03-29|NULL|STCM 9812620
370000HW559|HW559|370000|A|0.00|CSS07B|2012-07-06|2012-07-06|NULL|Penn Avenue Si
te
370000HW559|HW559|370000|A|0.00|SIS07B|2013-03-13|2013-03-13|NULL|Anvil Street S
olvent Plume
370000HW559|HW559|370000|A|0.00|SIS09A|2013-03-18|2013-03-18|NULL|American Creos
ote Works
370000HW559|HW559|370000|A|0.00|CSS09B|2013-01-16|2013-01-16|NULL|Camp Murphy Co
met No. 303225
370000HW559|HW559|370000|A|0.00|BF03A|2011-08-09|2011-08-09|NULL|Arcadia State L
ivestock Market
370000HW559|HW559|370000|A|0.00|DC08A|2011-08-15|2011-08-15|NULL|Task Not Yet Is
sued.
370000HW559|HW559|370000|A|0.00|DC08ACO3|2012-04-04|2012-04-04|NULL|Task Not Yet
Issued
370000HW559|HW559|370000|A|0.00|SIS004B|2012-08-08|2012-08-08|NULL|Helen Beam Tr
ust Property Site
370000HW559|HW559|370000|A|0.00|BF04B|2012-08-01|2012-08-01|NULL|Brentwood Eleme
ntary School
370000HW559|HW559|370000|A|0.00|CSS05C|2012-07-06|2012-07-06|NULL|Palafox Street
& Texar Drive Ammonia Site
370000HW559|HW559|370000|A|0.00|CSS05C-3|2012-09-17|2012-09-17|NULL|Task CSS05C
Funding Increase
rease
370000HW559|HW559|370000|A|0.00|SIS07BC1|2013-05-20|2013-05-20|NULL|Task Funding
Increase
Issued
370000HW559|HW559|370000|A|0.00|CSS010A|2012-10-12|2012-10-12|NULL|Sunniland Cor
poration Comet
370000HW559|HW559|370000|A|0.00|CSS05C-1|2012-07-26|2012-07-26|NULL|Increased Ta
sk Funding
se and manager changes
370000HW559|HW559|370000|A|0.00|DC10B|2012-11-28|2012-11-28|NULL|Sunniland Corpo
ration Comet No. 301017
se
Issued.
370000HW559|HW559|370000|A|0.00|CSS12A-1|2013-08-01|2013-08-01|NULL|Task Funding
Increase
ease
370000HW559|HW559|370000|A|0.00|CSS11B|2013-02-27|2013-02-27|NULL|Plaza Laundrom
at
ease
370000HW559|HW559|370000|A|0.00|DC19B|2012-09-28|2012-09-28|NULL|Task Not Yet Is

sued.
rease
370000HW559|HW559|370000|A|0.00|CSS10C|2013-03-11|2013-03-11|NULL|Sunnland Corpo
ration
370000HW559|HW559|370000|A|0.00|SIS08ACO|2012-12-06|2012-12-06|NULL|Task Time Ex
tension
370000HW559|HW559|370000|A|0.00|HW01A|2013-06-12|2013-06-12|NULL|Post & Lumber P
reserving Co.
370000HW559|HW559|370000|A|0.00|CSS05C-2|2012-08-24|2012-08-24|NULL|Task CSS05C
Time Extension
370000HW559|HW559|370000|A|0.00|CSS09A|2012-10-12|2012-10-12|NULL|Camp Murphey C
omet
370000HW559|HW559|370000|A|0.00|CSS06C|2012-07-06|2012-07-06|NULL|Alachua Army A
irfield
370000HW559|HW559|370000|A|0.00|CSS11BC1|2013-04-19|2013-04-19|NULL|Task Funding
Increase
370000HW559|HW559|370000|A|0.00|SIS7A|2012-10-24|2012-10-24|NULL|Anvil Street So
lvent Plume
370000HW559|HW559|370000|A|0.00|SIS08A|2012-11-05|2012-11-05|NULL|Big Bend Trans
it
370000HW559|HW559|370000|A|0.00|CSS12A|2013-07-11|2013-07-11|NULL|New Warrington
& Navy Blvd Pesticide Site
370000HW559|HW559|370000|A|0.00|CSS09AC1|2012-11-30|2012-11-30|NULL|Task CSS09A
Time Extension
370000HW559|HW559|370000|A|0.00|TSIS005A|2012-03-09|2012-03-09|NULL|Deland Groun
dwater Study
370000HW559|HW559|370000|A|0.00|CSS011A|2012-10-12|2012-10-12|NULL|301 Plaza Lau
ndromat
370000HW560|HW560|370000|A|0.00|HW04D|2012-09-12|2012-09-12|NULL|Skippers III Si
te
370000HW560|HW560|370000|A|0.00|DC02C|2012-08-03|2012-08-03|NULL|Worth Tailoring
Site
370000HW560|HW560|370000|A|0.00|DC11B|2012-08-22|2012-08-22|NULL|Vogue Cleaners
SIte
370000HW560|HW560|370000|A|0.00|SIS07A|2013-05-10|2013-05-10|NULL|Inglis FWC Inv
estigation
370000HW560|HW560|370000|A|0.00|DC11E|2013-01-28|2013-01-28|NULL|Vogue Cleaners
370000HW560|HW560|370000|A|0.00|DC07D|2012-10-30|2012-10-30|NULL|60 Minute Clean
ers
Increase
370000HW560|HW560|370000|A|0.00|SIS004A|2012-08-20|2012-08-20|NULL|6100 Whitney
Avenue Site
370000HW560|HW560|370000|A|0.00|DC12A|2012-09-04|2012-09-04|NULL|Sunland Cleaner
s Site
Decrease
370000HW560|HW560|370000|A|0.00|DC04D|2013-07-02|2013-07-02|NULL|Town N Country
Cleaners
370000HW560|HW560|370000|A|0.00|DC07E|2013-01-16|2013-01-16|NULL|60 Minute Clean
ers
370000HW560|HW560|370000|A|0.00|HW08BCO2|2013-01-15|2013-01-15|NULL|Cancel Task
Assignement HW08B
370000HW560|HW560|370000|A|0.00|SIS04A|2012-08-20|2012-08-20|NULL|Whitney Avenue
Decrease
370000HW560|HW560|370000|A|0.00|DC07A|2011-08-15|2011-08-15|NULL|60 Minute Clean
ers
Increase
370000HW560|HW560|370000|A|0.00|DC05C|2012-08-03|2012-08-03|NULL|Webbs Cleaners
Site
370000HW560|HW560|370000|A|0.00|TSIS002A|2012-03-13|2012-03-13|NULL|St.Johns Blu
ff Road Solvent Study
370000HW560|HW560|370000|A|0.00|DC10E|2012-08-08|2012-08-08|NULL|Stroud Cleaners
Site
tension
370000HW560|HW560|370000|A|0.00|DC03G|2013-04-29|2013-04-29|NULL|Sunbeam Cleanin
g & Laundry
370000HW560|HW560|370000|A|0.00|DC05D|2012-10-10|2012-10-10|NULL|Webb's Cleaners
Increase
Decrease
370000HW560|HW560|370000|A|0.00|HW05E|2012-09-24|2012-09-24|NULL|Atlas Plating
370000HW560|HW560|370000|A|0.00|DC03CCO1|2012-10-12|2012-10-12|NULL|Delete all w
ork under this task.
370000HW560|HW560|370000|A|0.00|HW03G|2012-10-30|2012-10-30|NULL|Jimmy's Discoun
t Cleaners
Increase
370000HW560|HW560|370000|A|0.00|DC011A C|2012-06-26|2012-06-26|NULL|Change to DC
011A deliverable
370000HW560|HW560|370000|A|0.00|Hw003E C|2012-08-20|2012-08-20|NULL|Reduced scop
e of Task HW003E
370000HW560|HW560|370000|A|0.00|DC07F|2013-04-29|2013-04-29|NULL|60 Minute Clean
ers
370000HW560|HW560|370000|A|0.00|DC01ACO3|2012-10-04|2012-10-04|NULL|Reallocation
of Task Funds
Increase
370000HW560|HW560|370000|A|0.00|DC03E|2012-08-07|2012-08-07|NULL|Sunbeam Cleanin
g & Laundry Site
370000HW560|HW560|370000|A|0.00|DC12B|2013-02-14|2013-02-14|NULL|Sunland Cleaner
s
370000HW560|HW560|370000|A|0.00|HW04E|2013-01-28|2013-01-28|NULL|Skipper's III
370000HW560|HW560|370000|A|0.00|DC06DCO1|2013-01-28|2012-01-28|NULL|Roberts Clea
ners & Tailors
Increase
370000HW560|HW560|370000|A|0.00|HW08B|2012-06-26|2012-06-26|NULL|Port Orange K-M
art
370000HW560|HW560|370000|A|0.00|DC006B|2011-08-18|2011-08-18|NULL|Robert's Clean
ers & Tailors
Increase
ase
370000HW560|HW560|370000|A|0.00|DC08A|2011-08-09|2011-08-09|NULL|Celebrity Clean
ers
370000HW560|HW560|370000|A|0.00|BF02BCO1|2012-07-27|2012-07-27|NULL|Added time t
o Task BF002B
ste Sites
Increase
370000HW560|HW560|370000|A|0.00|SIS002B|2012-09-10|2012-09-10|NULL|St. Johns Blu
ff Road Solvent Study
370000HW560|HW560|370000|A|0.00|SIS05A|2013-03-06|2013-03-06|NULL|Jones Avenue V
OC Plume
370000HW560|HW560|370000|A|0.00|HW01F|2012-08-08|2012-08-08|NULL|Weekley Lumber
Co. Site
370000HW560|HW560|370000|A|0.00|DC10B|2011-12-16|2011-12-16|NULL|Stroud Cleaners
ers Site
370000HW560|HW560|370000|A|0.00|BF02B|2012-04-27|2012-04-27|NULL|Carver Square S
ite
370000HW560|HW560|370000|A|0.00|DC08F|2012-10-30|2012-10-30|NULL|Celebrity Dry C
leaners
Increase
370000HW560|HW560|370000|A|0.00|HW005D|2012-05-04|2012-05-04|NULL|Atlas Plating
Increase
370000HW560|HW560|370000|A|0.00|HW05ECO2|2013-04-04|2013-04-04|NULL|Task HW05E T
ime Extension
370000HW560|HW560|370000|A|0.00|HW02D|2012-12-14|2012-12-14|NULL|Royal Bumper Pl
ating
370000HW560|HW560|370000|A|0.00|2C-47889|2012-11-20|2012-11-20|NULL|Administrati
ve Error/Task Not Issued.
370000HW560|HW560|370000|A|0.00|DC03C|2011-12-16|2011-12-16|NULL|Sunbeam Cleanin
g & Laundry
Decrease
rease
370000HW560|HW560|370000|A|0.00|HW05D|2012-09-24|2012-09-24|NULL|Task Time Exten
sion and Funding Decrease
Increase
370000HW560|HW560|370000|A|0.00|SIS7ACO2|2013-06-26|2013-06-26|NULL|Task Funding
Decrease
370000HW560|HW560|370000|A|0.00|SIS07B|2013-07-10|2013-07-10|NULL|Inglis FWC Inv
estigation
370000HW560|HW560|370000|A|0.00|DC009A|2011-08-22|2011-08-22|NULL|Dryclean World
370000HW560|HW560|370000|A|0.00|DC15B|2012-10-30|2012-10-30|NULL|Vick's Cleaners
370000HW560|HW560|370000|A|0.00|DC06CCO1|2012-11-01|2012-11-01|NULL|Roberts Clea
ners & Tailors
Decrease
370000HW560|HW560|370000|A|0.00|HW02C|2012-09-12|2012-09-12|NULL|Royal Bumper Pl
ating Site
370000HW560|HW560|370000|A|0.00|DC04B|2011-08-15|2011-08-15|NULL|Town N' Country
370000HW560|HW560|370000|A|0.00|BF02CCO1|2013-04-16|2013-04-16|NULL|Task Funding
Increase
370000HW560|HW560|370000|A|0.00|DC07G|2013-04-29|2013-04-29|NULL|60 Minute Clean
ers
370000HW560|HW560|370000|A|0.00|HW03F|2012-05-24|2012-05-24|NULL|Jimmy's Discoun
t Cleaners Site
370000HW560|HW560|370000|A|0.00|DC15A|2012-10-10|2012-10-10|NULL|Vicks Cleaners
370000HW560|HW560|370000|A|0.00|DC11C|2012-09-04|2012-09-04|NULL|Vogue Cleaners
Site
370000HW560|HW560|370000|A|0.00|SIS05AC1|2013-04-04|2013-04-04|NULL|Task SIS05A
Funding Increase
370000HW560|HW560|370000|A|0.00|SIS06AC1|2013-05-31|2013-05-31|NULL|Task Funding
370000HW560|HW560|370000|A|0.00|HW003E|2012-04-17|2012-04-17|NULL|Jimmy'S Discou
nt Cleaners
370000HW560|HW560|370000|A|0.00|DC09B|2012-08-21|2012-08-21|NULL|Dryclean World
370000HW560|HW560|370000|A|0.00|SIS7ACO1|2013-06-14|2013-06-14|NULL|Task Time Ex
tension
370000HW560|HW560|370000|A|0.00|DC08E|2012-08-13|2012-08-13|NULL|Celebrity Dry C
leaners Site
370000HW560|HW560|370000|A|0.00|DC04C|2012-08-13|2012-08-13|NULL|Town N Country
Cleaners Site
370000HW560|HW560|370000|A|0.00|DC06C|2012-08-15|2012-08-15|NULL|Robert's Cleane
rs & Tailors Site
370000HW560|HW560|370000|A|0.00|DC08D|2012-06-22|2012-06-22|NULL|Celebrity Dry C
leaners
370000HW560|HW560|370000|A|0.00|DC06D|2012-01-04|2012-01-04|NULL|Robert's Cleane
rs & Tailors
370000HW560|HW560|370000|A|0.00|DC09C|2012-10-30|2012-10-30|NULL|Dryclean World
370000HW560|HW560|370000|A|0.00|DC14A|2012-10-10|2012-10-10|NULL|Big B Cleaners
Increase
Cleaners
ers Site
370000HW560|HW560|370000|A|0.00|BF02C|2013-01-28|2013-01-28|NULL|Carver Square S
ite
370000HW560|HW560|370000|A|0.00|HW07B|2012-06-14|2012-06-14|NULL|Stenger Propert
y
370000HW560|HW560|370000|A|0.00|DC11F|2013-04-16|2013-04-16|NULL|Vogue Cleaners
370000HW560|HW560|370000|A|0.00|DC14ACO1|2013-05-13|2013-05-13|NULL|Big B Cleane
rs
370000HW560|HW560|370000|A|0.00|DC10BCO1|2012-10-12|2012-10-12|NULL|Delete all w
ork under this task.
370000HW560|HW560|370000|A|0.00|SIS06A|2013-03-20|2013-03-20|NULL|Guillemard Str
eet
Decrease
370000HW560|HW560|370000|A|0.00|HW07C|2012-11-27|2012-11-27|NULL|Stenger Propert
y
370000HW560|HW560|370000|A|0.00|DC03D|2012-12-18|2012-12-18|NULL|King of Cleaner
s
370000HW560|HW560|370000|A|0.00|DC11D|2012-10-30|2012-10-30|NULL|Vogue Cleaners
370000HW560|HW560|370000|A|0.00|SIS2BCO1|2012-10-05|2012-10-05|NULL|Task Funding
370000HW560|HW560|370000|A|0.00|DC03F|2012-10-08|2012-10-08|NULL|Sunbeam Cleanin
g & Laundry
370000HW560|HW560|370000|A|0.00|DC06CCO2|2013-03-18|2013-03-18|NULL|Task DC06C f
unding increase and time reduction.
370000HW560|HW560|370000|A|0.00|HW03FCO1|2012-08-21|2012-08-21|NULL|Task Funding
Increase
ease
370000HW560|HW560|370000|A|0.00|DC011A|2011-08-22|2011-08-22|NULL|Vogue Cleaners
370000HW560|HW560|370000|A|0.00|CO1|2012-06-19|2012-06-19|NULL|Contractor addres
s change
370000HW560|HW560|370000|A|0.00|SIS05ACO|2013-05-01|2013-05-01|NULL|Task Funding
Decrease
370000HW560|HW560|370000|A|0.00|DC02D|2013-03-25|2013-03-25|NULL|Worth Tailoring
(former)
370000HW560|HW560|370000|A|0.00|HW05ECO1|2013-01-04|2013-01-04|NULL|Task Time Ex
tension
Increase
370000HW561|HW561|370000|A|0.00|DC03C|2013-01-23|2013-01-23|NULL|Coin Laundry Eq
uipment of Jacksonville
370000HW561|HW561|370000|A|0.00|DC020A|2011-09-27|2011-09-27|NULL|Concord Cleane
rs #34
370000HW561|HW561|370000|A|0.00|DC20ACO1|2012-04-17|2012-04-17|NULL|Concord Clea
ners #34
Increase
Decrease
370000HW561|HW561|370000|A|0.00|DC18E|2013-01-24|2013-01-24|NULL|Former Swift Cl
eaners
Cleaners, No. 201
370000HW561|HW561|370000|A|0.00|DC06CCO2|2012-10-19|2012-10-19|NULL|Task Not Yet
Issued.
370000HW561|HW561|370000|A|0.00|DC13B|2013-02-14|2013-02-14|NULL|City Hall
370000HW561|HW561|370000|A|0.00|HW01C|2012-08-09|2012-08-09|NULL|Jackson Atomics
Site
370000HW561|HW561|370000|A|0.00|DC08B|2013-03-14|2013-03-14|NULL|Jay's Professio
nal Dry Cleaners
370000HW561|HW561|370000|A|0.00|DC023A|2012-04-17|2012-04-17|NULL|Beaches Laundr
y and Cleaners
370000HW561|HW561|370000|A|0.00|DC15D|2012-04-02|2012-04-02|NULL|Princeton Clean
ers
Decrease
370000HW561|HW561|370000|A|0.00|DC19D|2013-05-24|2013-05-24|NULL|Former Lake Luc
ina Dry Cleaners
370000HW561|HW561|370000|A|0.00|DC22B|2012-10-24|2012-10-24|NULL|Touch of Qualit
y Cleaners
370000HW561|HW561|370000|A|0.00|DC19BCO2|2013-02-06|2013-02-06|NULL|Revision to
deliverable & invoice schedule.
370000HW561|HW561|370000|A|0.00|DC17DCO|2013-07-02|2013-07-02|NULL|Task Funding
Increase
370000HW561|HW561|370000|A|0.00|DC11E|2013-06-28|2013-06-28|NULL|Concord Custom
Cleaners No. 201
370000HW561|HW561|370000|A|0.00|DC014C|2012-04-02|2012-04-02|NULL|Former Dixie C
leaners
370000HW561|HW561|370000|A|0.00|DC021A|2011-09-28|2011-09-28|NULL|Clotheshanger
Cleaner
Cleaners No. 201
370000HW561|HW561|370000|A|0.00|DC06D|2012-11-27|2012-11-27|NULL|Adams Dry Clean
ers
370000HW561|HW561|370000|A|0.00|DC17D|2013-02-06|2013-02-05|NULL|American Prime
Cleaners
370000HW561|HW561|370000|A|0.00|DC21B|2012-10-04|2012-10-04|NULL|Clotheshanger C
leaners
370000HW561|HW561|370000|A|0.00|HW01B|2012-05-21|2012-05-21|NULL|Jackson Atomics
unding Decrease and Time Extension

370000HW561|HW561|370000|A|0.00|DC01D|2013-03-25|2013-03-25|NULL|Multiple Sites
370000HW561|HW561|370000|A|0.00|DC20BCO1|2013-05-31|2013-05-31|NULL|Concord Clea
ners #34
370000HW561|HW561|370000|A|0.00|DC001A|2011-01-27|2011-01-27|NULL|multiple HW si
tes on an as needed basis
370000HW561|HW561|370000|A|0.00|DC16D|2012-09-20|2012-09-20|NULL|Harbour Place C
leaners Site
370000HW561|HW561|370000|A|0.00|DC18D|2012-08-28|2012-08-28|NULL|Former Swift Cl
eaners Site
Increase
370000HW561|HW561|370000|A|0.00|DC012B|2012-03-21|2012-03-21|NULL|Big B Cleaners
No. 31
370000HW561|HW561|370000|A|0.00|DC22C|2013-02-15|2013-02-15|NULL|Touch of Qualit
y Cleaners
Cleaners No. 715
370000HW561|HW561|370000|A|0.00|DC02B|2013-03-01|2013-03-01|NULL|Prestige Cleane
rs
370000HW561|HW561|370000|A|0.00|DC05F|2012-12-14|2012-12-14|NULL|Imperial Laundr
y and Drycleaners
tension
Decrease
370000HW561|HW561|370000|A|0.00|DC19ACO1|2012-05-03|2012-05-03|NULL|Former Lake
Lucina Dry Cleaners
370000HW561|HW561|370000|A|0.00|DC05C|2012-04-04|2012-04-04|NULL|Imperial Laundr
y and Dry Cleaners Site
370000HW561|HW561|370000|A|0.00|DC15F|2013-03-01|2013-03-01|NULL|Princeton Clean
ers
370000HW561|HW561|370000|A|0.00|DC19ACO2|2012-07-23|2012-07-23|NULL|Former Lake
Lucina Dry Cleaners
tension
370000HW561|HW561|370000|A|0.00|DC19ACO|2013-02-04|2013-02-04|NULL|Task Funding
Decrease
370000HW561|HW561|370000|A|0.00|DC19BCO1|2012-10-18|2012-10-18|NULL|Lake Lucina
Dry Cleaners
tension
tension
370000HW561|HW561|370000|A|0.00|DC14D|2013-03-12|2013-03-12|NULL|Former Dixie Cl
eaners
370000HW561|HW561|370000|A|0.00|DC016C|2012-07-30|2012-07-30|NULL|Harbour Place
Cleaners
370000HW561|HW561|370000|A|0.00|HW01D|2013-05-23|2013-05-23|NULL|Jackson Atomics
370000HW561|HW561|370000|A|0.00|DC19C|2012-12-05|2012-12-05|NULL|Former Lake Luc
ina Dry Cleaners
370000HW561|HW561|370000|A|0.00|DC20B|2012-10-03|2012-10-03|NULL|Concord Cleaner
s #34
unding Decrease
Increase
370000HW561|HW561|370000|A|0.00|DC21BCO1|2013-05-17|2013-05-17|NULL|Clotheshange
r Cleaners
370000HW561|HW561|370000|A|0.00|DC04C|2013-02-07|2013-02-07|NULL|Jet Cleaners
Decrease
rease
370000HW561|HW561|370000|A|0.00|DC06E|2012-10-19|2012-10-19|NULL|Imperial Laundr
y and Dry Cleaners
370000HW561|HW561|370000|A|0.00|DC004B|2012-03-07|2012-03-07|NULL|Jet Cleaners
370000HW561|HW561|370000|A|0.00|DC15E|2013-01-18|2013-01-18|NULL|Princeton Clean
ers
370000HW561|HW561|370000|A|0.00|DC21ACO1|2012-04-17|2012-04-17|NULL|Clotheshange
r Cleaners
370000HW561|HW561|370000|A|0.00|TDC018C|2012-02-14|2012-02-14|NULL|Former Swift
Cleaners Site
370000HW561|HW561|370000|A|0.00|DC09C|2013-02-01|2013-02-01|NULL|Al Gruber's Dry
cleaners
370000HW561|HW561|370000|A|0.00|DC23B|2012-07-30|2012-07-30|NULL|Beaches Laundry
& Cleaners Site
370000HW561|HW561|370000|A|0.00|DC17C|2012-08-28|2012-08-28|NULL|American Prime
Cleaners Site
370000HW561|HW561|370000|A|0.00|DC05D|2012-04-16|2012-04-16|NULL|Imperial Laundr
y and Drycleaners
Decrease and Time Extension
370000HW561|HW561|370000|A|0.00|DC019A|2011-09-09|2011-09-09|NULL|Former Lake Lu
cina Dry Cleaners
370000HW561|HW561|370000|A|0.00|DC06C|2012-10-19|2012-10-19|NULL|Adams Dry Clean
ers
370000HW561|HW561|370000|A|0.00|DC19B|2012-09-28|2012-09-28|NULL|Lake Lucina Dry
Cleaners
370000HW561|HW561|370000|A|0.00|DC24A|2012-12-19|2012-12-19|NULL|Swift Cleaners
tension
Cleaners No. 715
370000HW562|HW562|370000|A|139000.00|FI1|2011-07-07|2011-07-07|NULL|Funding Incr
ease
rease
rease
rease
370000HW564|HW564|370000|A|4278.00|A3|2013-02-19|2013-02-19|NULL|Increase in wor
k and funding
370000HW564|HW564|370000|A|45712.00|A2|2012-06-22|2012-06-22|NULL|Revised scope
and added funding
370000HW564|HW564|370000|A|0.00|A1|2012-03-14|2012-03-14|NULL|Increase the numbe
r of courses and reallocation of funding.
370000HW564|HW564|370000|A|52165.00|A4|2013-06-17|2013-06-17|NULL|Added work and
funding
370000IA015|IA015|370000|A|0.00|A3|2012-10-10|2012-10-10|2012-12-14|Extend end d
ate
370000IA015|IA015|370000|A|0.00|A4|2012-12-31|2012-12-31|2013-01-31|Extend end d
ate
370000IA015|IA015|370000|A|66964.00|A1|2011-07-11|2011-07-11|2012-06-30|Increase
funding and extend end date
370000IA015|IA015|370000|A|67767.00|A2|2012-07-02|2012-07-02|2012-12-31|Revise b
udget, increase funding, & extend end date
370000IP001|IP001|370000|A|57655.40|A1|2012-07-01|2012-09-17|2014-06-30|Renew co
ntract
370000L0116|L0116|370000|A|0.00|R-2|2002-07-01|2002-05-28|2002-09-30|Mod to Incr
ease Space
370000L0116|L0116|370000|R|0.00|Mod 7|2007-10-01|2007-04-20|2012-09-30|Renew and
Reduce Rate
370000L0116|L0116|370000|A|0.00|Mod 6|2006-04-01|2006-05-02|2007-09-30|Change ef
fective date
370000L0116|L0116|370000|A|0.00|Mod 4|2004-05-01|2004-05-01|2007-09-30|Mod to In
crease Space
370000L0116|L0116|370000|A|0.00|Mod 5|2005-11-01|2006-01-03|2007-09-30|Mod to In
crease Space
370000L0116|L0116|370000|A|0.00|Mod 8|2011-07-01|2011-08-08|2012-09-30|Reduce Ra
te
370000L0116|L0116|370000|A|0.00|Mod 3|2003-05-01|2003-04-22|2007-09-30|Mod to In
crease Space
370000L0166|L0166|370000|A|13036.79|Mo to Mo|2012-07-01|2012-07-01|NULL|Add FY 1
2/13 Funding
370000L0166|L0166|370000|A|481.61|Mod 3|2013-02-01|2013-03-12|NULL|Modification
3
370000L0179|L0179|370000|A|55661.65|Mod-2|2010-01-01|2010-01-21|2013-09-09|Reduc
e Rate
370000L0186|L0186|370000|A|-157242.31|Cancel|2012-10-05|2012-04-01|2012-10-05|Ca
ncel lease-staff relocating to DMS owned space
370000L0199|L0199|370000|R|5580.00|R-1|2009-12-13|2009-08-13|2012-12-12|3 year r
enewal
370000L0208|L0208|370000|A|-88906.50|Cancel|2012-06-30|2012-04-24|2012-06-30|Non
appropriation of funds-cancellation of lease
370000L0214|L0214|370000|A|21731.88|TAW|2013-05-01|2013-05-01|2013-10-31|Tenant
at Will
370000L0214|L0214|370000|E|21731.88|Mod No 1|2012-11-01|2012-10-16|2013-04-30|Ex
tend 6 months
370000L0216|L0216|370000|A|-567.00|Cancel|2012-11-30|2012-05-30|2012-11-30|Cance
l Lease- Items relocating to DMS owned space
370000L4017|L4017|370000|A|1368.67|Mod 1|2013-05-01|2013-12-26|NULL|Increase squ
are feet
370000L4017|L4017|370000|A|40424.56|DMS13/14|2013-07-01|2013-07-01|NULL|FY 13/14
Funding
370000L5801|L5801|370000|A|-64979.00|Change|2012-10-01|2012-08-23|NULL|Decrease
Space
370000L5801|L5801|370000|A|-66881.74|Mod 3|2013-07-01|2013-08-12|NULL|Decrease s
qft
370000L5801|L5801|370000|A|1567572.00|DMS12/13|2012-07-01|2012-07-01|NULL|Add FY
12/13 Funding
370000L5801|L5801|370000|A|1480933.18|DMS13/14|2013-07-01|2013-07-01|NULL|FY 13/
14 Funding
370000L7701|L7701|370000|A|14929.42|Mod 3|2012-07-01|2012-08-23|NULL|Increase Sp
ace
370000L7701|L7701|370000|A|442866.04|DMS12/13|2012-07-01|2012-07-01|NULL|Add 12/
13 Funding
370000L7701|L7701|370000|A|457795.46|DMS13/14|2013-07-01|2013-07-01|NULL|FY 13/1
4 Funding
370000L7705|L7705|370000|A|34033.58|DMS12/13|2012-07-01|2012-07-01|NULL|Add FY 1
2/13 Funding
370000L7705|L7705|370000|A|-34033.58|Cancel|2012-07-01|2012-08-23|NULL|Cancellat
ion
370000L7720|L7720|370000|A|613.20|DMS13/14|2013-07-01|2013-07-01|NULL|FY 13/14 F
unding
370000L7720|L7720|370000|A|613.20|DMS12/13|2012-07-01|2012-07-01|NULL|Add FY 12/
13 Funding
370000L8003|L8003|370000|A|-12103.31|Mod 12|2013-04-01|2013-01-24|NULL|Modificat
ion 12
12/13 Funding
370000L8003|L8003|370000|A|550722.08|DMS13/14|2013-07-01|2013-07-01|NULL|FY 13/1
4 Funding
/13 Funding
370000L8021|L8021|370000|A|1811.25|DMS13/14|2013-07-01|2013-07-01|NULL|FY 13/14
Funding
370000L8220|L8220|370000|A|2577.00|DMS13/14|2013-07-01|2013-07-01|NULL|FY 13/14
Funding
/13 Funding
370000L8601|L8601|370000|A|1506325.22|DMS13/14|2013-07-01|2013-07-01|NULL|FY 13/
14 Funding
12/13 Funding
370000L8601|L8601|370000|A|20512.92|Mod 9|2013-07-01|2013-08-12|NULL|True up- In
crease
370000L8601|L8601|370000|A|-180905.40|Mod 8|2012-07-01|2012-08-06|NULL|Decreased
Space
12/13 Funding
370000L8802|L8802|370000|A|-23618.21|Mod 12|2012-10-01|2012-08-22|NULL|Decreased
Space
370000L8802|L8802|370000|A|2780583.00|DMS13/14|2013-07-01|2013-07-01|NULL|FY 13/
14 Funding
370000L8810|L8810|370000|A|-203.12|Mod 5|2012-10-01|2012-08-22|NULL|Decreased Sp
ace
/13 Funding
370000L8810|L8810|370000|A|4062.45|DMS13/14|2013-07-01|2013-07-01|NULL|FY 13/14
Funding
12/13 Funding
370000L8812|L8812|370000|A|796547.79|DMS13/14|2013-07-01|2013-07-01|NULL|FY 13/1
4 Funding
370000L8813|L8813|370000|A|24497.34|DMS13/14|2013-07-01|2013-07-01|NULL|FY 13/14
Funding
2/13 Funding
/13 Funding
370000L8815|L8815|370000|A|4743.75|DMS13/14|2013-07-01|2013-07-01|NULL|FY 13/14
Funding
2/13 Funding
370000L9704|L9704|370000|A|88665.98|DMS13/14|2013-07-01|2013-07-01|NULL|FY 13/14
Funding
370000L9704|L9704|370000|A|-5798.25|Mod 5|2013-10-01|2013-07-29|NULL|Decrease sp
ace
/13 Funding
370000L9705|L9705|370000|A|7578.13|DMS13/14|2013-07-01|2013-07-01|NULL|FY 13/14
Funding
370000LA026|LA026|370000|A|30000.00|A7|2013-06-26|2013-06-26|NULL|Contractor nam
e change & funding increase
370000LA026|LA026|370000|A|-7689.00|A4|2011-11-29|2011-11-29|NULL|Funding decrea
se, Contractor contract manager changed
370000LA026|LA026|370000|A|15000.00|FIL5|2012-06-13|2012-06-13|NULL|Funding Incr
ease
370000LA026|LA026|370000|A|-5000.00|A5|2012-03-27|2012-03-27|NULL|decreased fund
ing
370000LA026|LA026|370000|R|-10000.00|A6|2012-10-29|2012-10-29|2013-10-29|Renewal
, funding decrease and rate reduction
370000LA027|LA027|370000|A|0.00|T7CO1|2011-12-20|2011-12-20|NULL|Add Work
370000LA027|LA027|370000|A|0.00|T1-6|2010-09-29|2010-09-29|NULL|Task Assignments
Closed Prior to FACTS
370000LA027|LA027|370000|A|0.00|T7|2011-08-23|2011-08-23|NULL|Statistical Consul
ting for DEP Quality Assurance Program
370000LA027|LA027|370000|A|21000.00|A3|2011-08-08|2011-08-08|NULL|Funding Increa
se; Add Language
370000LA028|LA028|370000|A|30000.00|A9|2013-06-26|2013-06-26|NULL|Funding increa
se
370000LA028|LA028|370000|R|0.00|A8|2012-12-04|2012-12-04|2013-12-11|Renewal & ra
te reduction
ease
370000LA028|LA028|370000|A|-10772.00|A7|2012-10-01|2012-10-01|NULL|Funding decre
ase & Contractor manager change
370000LA029|LA029|370000|A|3000.00|FIL3|2012-06-13|2012-06-13|NULL|Funding Incre
ase
370000LA029|LA029|370000|R|0.00|A5|2013-04-03|2013-04-03|2018-04-13|Renewal
370000LA029|LA029|370000|A|-7175.00|A4|2012-10-17|2012-10-17|NULL|Funding and Ra
te decrease
370000LA029|LA029|370000|A|10000.00|FIL4|2013-06-06|2013-06-01|NULL|Funding incr
ease
se
370000LA030|LA030|370000|A|7001.82|A5|2013-06-14|2013-06-14|NULL|Funding increas
e
370000LA030|LA030|370000|A|42010.92|A3|2011-06-20|2011-06-20|NULL|funding increa
se and e-verify added
se
ease
ing
se
se
370000LA032|LA032|370000|A|0.00|A5|2013-01-17|2013-01-17|NULL|Change in analytic
al calculation
se
se
se
370000LA035|LA035|370000|A|-1800.00|A3|2011-10-05|2011-10-05|NULL|Funding Decrea
se
e, e-verify added
e
370000LA036|LA036|370000|A|5000.00|A3|2012-07-01|2012-06-26|NULL|Increase fundin
g
ing
se
370000LA037|LA037|370000|A|30000.00|A5|2013-07-12|2013-07-12|NULL|Contractor nam
e change & funding increase
370000LA037|LA037|370000|A|25500.00|A3|2012-07-01|2012-06-26|NULL|Increase fundi
ng
370000LA037|LA037|370000|A|-3846.00|A4|2012-11-01|2012-11-01|NULL|Funding and Ra
te decrease
ing
e
370000LA038|LA038|370000|A|10000.00|A1|2011-06-20|2011-06-20|NULL|funding increa
se, language added
370000LA038|LA038|370000|A|7000.00|A3|2012-07-01|2012-06-26|NULL|Increase fundin
g
ing
se
se
se
se and manager change
ase
ase
se
se
ase
se
se
370000LA043|LA043|370000|A|0.00|T1CO2|2013-04-15|2013-04-15|NULL|Task Funding In
crease
370000LA043|LA043|370000|A|0.00|T1CO1|2013-01-17|2013-01-17|NULL|Task Funding In
crease & Time Extension
370000LA043|LA043|370000|A|0.00|T1|2012-10-25|2012-10-25|NULL|Statistical Consul
ting Services
370000LE572|LE572|370000|A|25000.00|A1|2006-11-16|2006-11-16|2012-07-15|Time ext
ension, funding increase and language revisions
370000LE616|LE616|370000|A|0.00|CO006|2012-10-01|2012-10-01|NULL|DEP Manager Cha
nge.
370000LE616|LE616|370000|A|2000.00|T14|2012-02-13|2012-02-13|NULL|Drum Removal
nge.
nge.
370000LE618|LE618|370000|A|0.00|CO005|2012-03-02|2012-03-02|NULL|Add DEP Co-Cont

ract Manager.
370000LE619|LE619|370000|A|3000.00|4I-48477|2013-03-04|2013-03-04|NULL|Waste Cle
anup Hillsborough County
370000LE619|LE619|370000|A|0.00|CO005|2012-10-01|2012-10-01|NULL|DEP & Contracto
r Manager Changes
anup Hillsborough County
anup Polk County
370000LE619|LE619|370000|A|4000.00|4I-48688|2013-04-08|2013-04-08|NULL|Hillsboro
ugh County Waste Cleanup
370000LE619|LE619|370000|A|0.00|4I-48086|2012-12-10|2012-12-10|NULL|Entered In E
RROR
370000LE619|LE619|370000|A|3000.00|7I-48249|2013-01-10|2013-01-10|NULL|Sumter Co
unty Waste Cleanup
370000LE619|LE619|370000|A|800.00|4I-49339|2013-07-25|2013-07-25|NULL|Hillsborou
gh County Waste Cleanup
370000LE619|LE619|370000|A|218.00|4I-49072|2013-06-17|2013-06-17|NULL|Polk Count
y Waste Cleanup
370000LE619|LE619|370000|A|728.00|4I-48889|2013-05-09|2013-05-09|NULL|Hillsborou
gh County Waste Cleanup
370000LE619|LE619|370000|A|7500.00|4I-47175|2012-06-06|2012-06-06|NULL|Drum Remo
val for Hillsborough County
370000LE619|LE619|370000|A|0.00|T53|2012-04-12|2012-04-12|NULL|Added in Error
370000LE619|LE619|370000|A|1500.00|4I-48520|2013-03-04|2013-03-04|NULL|Polk Coun
ty Waste Cleanup
370000LE620|LE620|370000|A|0.00|CO0005|2012-09-17|2012-09-17|NULL|DEP Manager Ch
ange.
anup Palm Beach County
370000LE620|LE620|370000|A|700.00|2C-47787|2012-10-02|2012-10-02|NULL|WA 2C-4778
7
370000LE620|LE620|370000|A|165.00|2C477871|2012-11-26|2012-11-26|NULL|Funding In
crease for WA 2C-47787
370000LE620|LE620|370000|A|1015.00|3I-47642|2012-09-04|2012-09-04|NULL|Abandoned
Drums
370000LE620|LE620|370000|A|2086.00|2I-47655|2012-12-13|2012-12-13|NULL|Palm Beac
h County Waste Cleanup
370000LE620|LE620|370000|A|0.00|2C47787|2012-10-02|2012-10-02|NULL|Duplicate Ent
ry
370000LE649|LE649|370000|A|0.00|A2|2011-02-08|2011-02-08|2012-06-15|Revision to
end date and language changes
370000LE661|LE661|370000|A|1000.00|5C-47930|2012-12-12|2012-12-12|NULL|Escambia
County Waste Cleanup
nge.
370000LE661|LE661|370000|A|500.00|7I47569S|2012-08-23|2012-08-23|NULL|Added work
& funding to WA 7I-47569
370000LE661|LE661|370000|A|10000.00|2I-48379|2013-02-13|2013-02-13|NULL|Waste Cl
eanup in St. Lucie
370000LE661|LE661|370000|A|10000.00|8I-47709|2012-09-26|2012-09-26|NULL|WA 8I-47
709
370000LE661|LE661|370000|A|4500.00|7I-47568|2012-08-20|2012-08-20|NULL|WA 7I-475
68
370000LE661|LE661|370000|A|2000.00|7I-47569|2012-08-20|2012-08-20|NULL|WA 7I-475
69
370000LE661|LE661|370000|A|12000.00|8I-48648|2013-04-01|2013-04-01|NULL|Leon Cou
nty Waste Cleanup
370000LE661|LE661|370000|A|167470.40|T1-22|2011-09-28|2011-09-28|NULL|Tasks 1-22
for disposal services
370000LE680|LE680|370000|A|0.00|4I-48990|2013-06-11|2013-06-11|NULL|Task Not Yet
Executed
370000LE680|LE680|370000|A|1500.00|1I-48810|2013-05-01|2013-05-01|NULL|St. Johns
370000LE680|LE680|370000|A|1228652.10|T1-103|2009-08-24|2009-08-24|NULL|Emergenc
y Responses
anup Duval County
anup Brevard County
370000LE680|LE680|370000|A|12500.00|4I-47356|2012-07-10|2012-07-10|NULL|WA 4I-47
356
370000LE680|LE680|370000|A|23.00|2I48237A|2013-03-11|2013-03-11|NULL|WA 2I-48237
funding increase.
370000LE680|LE680|370000|A|1000.00|5I-48544|2013-03-13|2013-03-13|NULL|Santa Ros
a County Waste Cleanup
370000LE680|LE680|370000|A|0.00|2I-48123|2012-12-13|2012-12-13|NULL|tASK NOT YET
EXECUTED
370000LE680|LE680|370000|A|11200.00|W107|2012-05-22|2012-05-22|NULL|WA 3I-46989
370000LE680|LE680|370000|A|9000.00|5C-48577|2013-03-19|2013-03-19|NULL|Escambia
370000LE680|LE680|370000|A|2000.00|W124|2012-09-04|2012-09-04|NULL|WA 7I-47646
370000LE680|LE680|370000|A|700.00|8I-48998|2013-06-04|2013-06-04|NULL|Gilchrist
370000LE680|LE680|370000|A|30000.00|2C-48973|2013-06-13|2013-06-13|NULL|Indian R
iver County Waste Cleanup
370000LE680|LE680|370000|A|500.00|W120|2012-08-20|2012-08-20|NULL|WA 7I-47551
370000LE680|LE680|370000|A|8800.00|W121|2012-09-04|2012-09-04|NULL|WA 1I-47633
370000LE680|LE680|370000|A|18000.00|8I-47194|2012-06-22|2012-06-22|NULL|Emergenc
y Cleanup for Madison County
370000LE680|LE680|370000|A|15000.00|4I-48976|2013-08-05|2013-08-05|NULL|Manatee
County
370000LE680|LE680|370000|A|7300.00|3I-48123|2012-12-13|2012-12-13|NULL|Glade Cou
nty Waste Cleanup
370000LE680|LE680|370000|A|9700.00|3I-47667|2012-09-17|2012-09-17|NULL|Lee Count
y Waste Cleanup
370000LE680|LE680|370000|A|4500.00|4I-49107|2013-07-01|2013-07-01|NULL|Polk Coun
ty Waste Cleanup
370000LE680|LE680|370000|A|300.00|3I48123A|2012-12-20|2012-12-20|NULL|FUNDING IN
CREASE
370000LE680|LE680|370000|A|500.00|5I-49327|2013-07-24|2013-07-24|NULL|Escambia C
ounty Waste Cleanup
370000LE680|LE680|370000|A|15000.00|2I-48729|2013-04-11|2013-04-11|NULL|Broward
370000LE680|LE680|370000|A|10000.00|7C-48168|2013-01-28|2013-01-28|NULL|Waste Cl
eanup Brevard County
370000LE680|LE680|370000|A|12000.00|7I-47236|2012-06-26|2012-06-26|NULL|WA 7I-47
236
370000LE680|LE680|370000|A|10000.00|7I-48928|2013-05-22|2013-05-22|NULL|Brevard
370000LE680|LE680|370000|A|1500.00|7I-49037|2013-06-11|2013-06-11|NULL|Orange Co
unty Waste Cleanup
370000LE680|LE680|370000|A|4000.00|4I-47415|2012-07-19|2012-07-19|NULL|WA 4I-474
15
370000LE680|LE680|370000|A|4500.00|7I-49312|2013-07-24|2013-07-24|NULL|Osceola C
ounty Waste Cleanup
370000LE680|LE680|370000|A|6080.00|W112|2012-06-14|2012-06-14|NULL|WA 4I-47188
eanup for Hillsborough County
anup in Brevard County
370000LE680|LE680|370000|A|0.00|CO1|2012-08-20|2012-08-20|NULL|DEP Contract Mana
ger change
eanup for Orange County
370000LE680|LE680|370000|A|0.00|A2|2013-04-09|2013-04-09|NULL|Rate reduction
370000LE680|LE680|370000|A|1500.00|7I-48990|2013-06-11|2013-06-11|NULL|Lake Coun
ty Waste Cleanup
370000LE680|LE680|370000|A|2500.00|7I-49125|2013-07-01|2013-07-01|NULL|Lake Coun
ty Waste Cleanup
370000LE680|LE680|370000|A|2000.00|5I-49026|2013-06-10|2013-06-10|NULL|Washingto
n County Waste Cleanup
370000LE680|LE680|370000|A|16000.00|4I-48820|2013-05-06|2013-05-06|NULL|Hillsbor
ough County Waste Cleanup
370000LE680|LE680|370000|A|1500.00|5C-47659|2012-09-10|2012-09-10|NULL|Bay Count
y Waste Cleanup
370000LE680|LE680|370000|A|9000.00|4I-47869|2012-10-18|2012-10-18|NULL|WA 4I-478
69
anup Jackson County
370000LE680|LE680|370000|A|2000.00|7I-47141|2012-05-31|2012-05-31|NULL|WA 7I-471
41
370000LE680|LE680|370000|A|5000.00|7I-48681|2013-04-29|2013-04-29|NULL|Marion Co
unty Waste Cleanup
370000LE680|LE680|370000|A|184.63|1I48810S|2013-06-04|2013-06-04|NULL|Task 1I-48
810 Funding Increase
370000LE680|LE680|370000|A|5000.00|7I-48623|2013-03-25|2013-03-25|NULL|Volusia C
ounty Waste Cleanup
370000LE680|LE680|370000|A|16000.00|3I-49136|2013-06-24|2013-06-24|NULL|Sarasota
anup Hernando County
370000LE680|LE680|370000|A|3000.00|2C-47889|2012-11-20|2012-11-20|NULL|Waste Rem
oval for Saint Lucie
anup for Palm Beach County
370000LE680|LE680|370000|A|7000.00|W119|2012-08-15|2012-08-15|NULL|WA 7I-46980C
370000LE680|LE680|370000|A|10000.00|W123|2012-09-04|2012-09-04|NULL|WA 7I-47644
370000LE680|LE680|370000|A|5000.00|2C-48842|2013-05-02|2013-05-02|NULL|Broward C
ounty Waste Cleanup
370000LE680|LE680|370000|A|7500.00|8I-48792|2013-05-09|2013-05-09|NULL|Jefferson
370000LE680|LE680|370000|A|10000.00|2C-49355|2013-07-29|2013-07-29|NULL|Broward
370000LE680|LE680|370000|A|80.85|8I48998A|2013-07-08|2013-07-08|NULL|Gilchrist C
ounty Waste Cleanup
370000LE680|LE680|370000|A|4500.00|3I-47367|2012-07-12|2012-07-12|NULL|WA 3I-473
67
370000LE680|LE680|370000|A|25000.00|7I-46837|2012-03-28|2012-03-28|NULL|WA 7I-46
837
370000LE680|LE680|370000|A|0.00|CO2|2012-08-20|2012-08-20|NULL|Add additional De
pt contact name
370000LE680|LE680|370000|A|2000.00|5I-46822|2012-03-26|2012-03-26|NULL|Cleanup S
ervices in Escambia County

370000LE680|LE680|370000|A|3000.00|5I-48644|2013-04-04|2013-04-04|NULL|Jackson C
ounty Waste Cleanup
370000LE680|LE680|370000|A|2000.00|1I-47633|2012-10-09|2012-10-09|NULL|WA 1I-476
33
370000LE680|LE680|370000|A|2000.00|5I-48570|2013-03-19|2013-03-19|NULL|Escambia
370000LE680|LE680|370000|A|5000.00|7I48928A|2013-07-01|2013-07-01|NULL|Additiona
l funding for 7I-48928A
370000LE680|LE680|370000|A|1000.00|2I-48300|2013-03-11|2013-03-11|NULL|Brevard C
ounty Waste Cleanup
370000LE680|LE680|370000|A|4000.00|7I-48807|2013-05-14|2013-05-14|NULL|Orange Co
unty Waste Cleanup
370000LE680|LE680|370000|A|1200.00|2I-48237|2013-03-12|2013-03-12|NULL|Broward C
ounty Waste Cleanup
370000LE680|LE680|370000|R|0.00|A3|2013-07-10|2013-07-10|2019-08-23|Renewal
370000LE680|LE680|370000|A|1500.00|4I-47288|2012-07-25|2012-07-25|NULL|WA 4I-472
88
370000LE680|LE680|370000|A|30238.00|W118|2012-08-09|2012-08-09|NULL|WA 4I-47251
370000LE680|LE680|370000|A|1000.00|2C-48857|2013-06-03|2013-06-03|NULL|Palm Beac
h County Waste Cleanup
370000LE680|LE680|370000|A|10000.00|5I-48501|2013-03-13|2013-03-13|NULL|Escambia
370000LE680|LE680|370000|A|5000.00|2I-47822|2012-11-19|2012-11-19|NULL|Waste Rem
oval for Palm Beach County
370000LE680|LE680|370000|A|4000.00|4I-47904|2012-10-29|2012-10-29|NULL|County Ri
ght of Way
anup Lee County
370000LE680|LE680|370000|A|0.00|1I48810A|2013-06-04|2013-06-04|NULL|Task Not Exe
cuted
370000LE680|LE680|370000|A|15000.00|4I-48509|2013-03-04|2013-03-04|NULL|Pasco Co
unty Waste Cleanup
370000LE680|LE680|370000|A|10000.00|W122|2012-09-05|2012-09-05|NULL|WA 4C-47619
370000LE680|LE680|370000|A|600.00|2C-48092|2012-12-10|2012-12-10|NULL|Broward Co
unty Waste Cleanup
370000LE681|LE681|370000|A|709400.00|T1-6|2010-05-04|2010-05-04|NULL|Emergency C
leanup
370000LE681|LE681|370000|A|0.00|C)003|2012-07-30|2012-07-30|NULL|DEP Contract Ma
nager change
370000LE681|LE681|370000|A|402.00|3I46188S|2012-08-21|2012-08-21|NULL|Added work
and funding to WA 3I-46188
370000LE681|LE681|370000|A|10057.00|4I-47448|2013-02-18|2013-02-18|NULL|Pasco Co
unty Waste Cleanup
370000LE681|LE681|370000|A|2086.00|2I-47655|2012-10-09|2012-10-09|NULL|WA 2I-476
55
370000LE681|LE681|370000|A|1600.00|3I-46188|2011-11-21|2011-11-21|NULL|WA 3I-461
88
370000LE684|LE684|370000|A|0.00|A1|2011-01-19|2011-01-19|2012-12-16|Extension, d
eletion of signage and language revisions.
370000LE686|LE686|370000|A|-3150.00|A1|2010-12-15|2010-12-15|2012-08-15|reduced
funding and language changes
370000LE696|LE696|370000|A|18750.00|A2|2012-09-13|2012-09-13|2014-09-15|increase
in funding and extension
370000LE696|LE696|370000|A|0.00|CO001|2011-06-27|2011-06-27|NULL|Correct clerica
l error in A1.
370000LW557|LW557|370000|A|0.00|A1|2011-06-14|2011-06-14|2012-04-27|Extend proje
ct completion date
370000LW558|LW558|370000|A|0.00|A1|2011-07-19|2011-07-19|2012-04-30|Extend proje
ct completion date
370000LW565|LW565|370000|A|0.00|A1|2012-03-02|2012-03-02|NULL|remove soccer fiel
d from deliverable
370000LW566|LW566|370000|A|0.00|A1|2012-08-21|2012-08-21|NULL|Revise grant work
plan
370000LW566|LW566|370000|A|0.00|CO1|2011-04-06|2011-04-06|NULL|Revise grant work
plan
370000LW574|LW574|370000|A|0.00|A1|2012-02-29|2012-02-29|NULL|Revise project del
iverables
370000LW579|LW579|370000|A|0.00|A1|2011-06-02|2011-06-02|NULL|Revised project el
ements to delete restroom.
370000LW582|LW582|370000|A|0.00|A1|2011-12-09|2011-12-09|NULL|change deliverable
370000LW594|LW594|370000|A|0.00|A1|2012-12-13|2012-12-13|2012-12-13|Termination
of grant agreement
370000MO115|MO115|370000|E|0.00|A5|2012-05-30|2012-05-30|2012-08-28|Extension
370000MO115|MO115|370000|E|0.00|A7|2012-11-30|2012-11-30|2013-02-28|Extension an
d revise work plan
370000MO116|MO116|370000|E|0.00|A3|2012-08-10|2012-08-10|2012-11-30|extension
370000MO116|MO116|370000|E|630000.00|A2|2011-12-22|2011-12-22|2012-08-15|Extende
d and added funding & scope for additional project
370000MV019|MV019|370000|E|1.32|A1|2012-08-10|2012-08-10|2014-08-16|extension
370000MV021|MV021|370000|A|0.00|A1|2011-12-05|2011-12-05|2017-09-15|extension
370000MV021|MV021|370000|A|5250.00|A2|2013-01-28|2013-01-28|2019-08-14|increase
and extension
370000MV022|MV022|370000|A|36528.33|A1|2012-08-12|2012-08-12|2018-09-09|funding
increase and extension
370000MV037|MV037|370000|A|0.00|C01|2013-01-09|2013-01-09|NULL|correct a typo
370000MV043|MV043|370000|A|0.00|A1|2011-11-16|2011-11-16|2017-09-15|time extensi
on
370000MV046|MV046|370000|A|21001.11|A1|2012-05-24|2012-05-24|2018-08-15|increase
work & funding and extension
370000MV050|MV050|370000|A|4627.50|A1|2012-02-25|2012-02-25|NULL|increase work a
nd funding
370000MV055|MV055|370000|A|0.00|A1|2012-10-30|2012-10-30|2013-08-17|no cost exte
nsion
370000MV058|MV058|370000|A|16993.93|A1|2012-11-05|2012-11-05|2019-03-10|purchase
mobile pump and extend
370000MV064|MV064|370000|A|5460.00|A1|2012-05-22|2012-05-22|NULL|increase in fun
ds
370000MV071|MV071|370000|A|0.00|CO1|2013-04-02|2013-04-02|NULL|typo correction
370000MV071|MV071|370000|A|4612.50|A1|2012-08-06|2012-08-06|2018-12-12|increase
and extension
370000MV079|MV079|370000|A|0.00|CO1|2012-06-07|2012-06-07|NULL|language change
370000MV084|MV084|370000|A|0.00|A1|2012-09-18|2012-09-18|2018-08-15|no cost exte
nsion
and budget correction
370000OG051|OG051|370000|A|100000.00|A9|2012-07-30|2012-07-30|NULL|Funding incre
ase
370000OG051|OG051|370000|E|0.00|A3|2010-05-11|2010-05-11|2011-06-30|Extension
370000OG051|OG051|370000|A|200000.00|A10|2013-01-30|2013-01-30|NULL|Funding incr
ease
370000OG051|OG051|370000|E|250000.00|A1|2008-06-27|2008-06-27|2009-06-30|funding
370000OG051|OG051|370000|A|50000.00|A8|2012-06-28|2012-06-28|2013-06-30|continua
tion and funding increase
370000OG051|OG051|370000|A|0.00|A4|2011-05-11|2011-05-11|NULL|scope revised, eve
rify added
370000OG051|OG051|370000|E|200000.00|A5|2011-05-31|2011-05-31|2012-06-30|funding
370000OG051|OG051|370000|A|100000.00|A7|2012-03-22|2012-03-22|NULL|Added funding
370000OG051|OG051|370000|A|100000.00|A6|2012-01-11|2012-01-11|NULL|Funding incre
ase
370000OG051|OG051|370000|E|200000.00|11|2013-06-28|2013-06-28|2014-06-30|Extensi
on,funding increase & rate decrease
370000OG052|OG052|370000|E|0.00|A5|2013-06-28|2013-06-28|2013-12-31|Time Extensi
on
370000OG052|OG052|370000|A|0.00|A3|2011-04-04|2011-04-04|2012-06-30|added langua
ge and revised rates
370000OG054|OG054|370000|A|20000.00|A4|2012-05-16|2012-05-16|2013-06-30|Funding
increase and continuation
370000OG054|OG054|370000|A|30000.00|A5|2012-10-29|2012-10-29|NULL|Funding increa
se
370000OG054|OG054|370000|E|100000.00|A8|2013-06-24|2013-06-24|2014-06-30|One-yea
r continuation and funding increase
370000OG054|OG054|370000|A|0.00|A3|2011-04-04|2011-04-04|NULL|Hourly compensatio
n amt changed; everify added
370000OG054|OG054|370000|A|50000.00|A7|2013-04-30|2013-04-30|NULL|Funding Increa
se
370000OG054|OG054|370000|A|50000.00|A6|2013-01-09|2013-01-09|NULL|Funding increa
se
370000OG058|OG058|370000|E|0.00|A2|2013-06-26|2013-06-26|2014-06-30|Rate Reducti
on & Extension
370000OG058|OG058|370000|A|0.00|A1|2012-05-03|2012-05-03|2013-06-30|continuation
and rate decrease
370000OG061|OG061|370000|A|10000.00|A1|2013-02-28|2013-02-28|NULL|Increase fundi
ng
370000PA295|PA295|370000|A|-389343.36|CL001|2012-05-30|2012-05-30|2012-05-30|To
be tracked by executed work order agreement
370000PA297|PA297|370000|A|-79985.24|CL001|2012-05-31|2012-05-31|2012-05-31|To b
e tracked by executed work order agreement
370000PA300|PA300|370000|A|-143203.27|CL001|2012-05-30|2012-05-30|2012-05-30|To
370000PA305|PA305|370000|A|-49656.50|CL001|2012-05-30|2012-05-30|2012-05-30|To b
370000PA306|PA306|370000|A|-85530.01|CL001|2012-05-30|2012-05-30|2012-05-30|To b
370000PA319|PA319|370000|A|-150005.52|CL001|2012-05-30|2012-05-30|2012-05-30|To
370000PL074|PL074|370000|E|0.00|A5|2013-01-23|2013-01-23|2013-06-24|Extension
370000PL078|PL078|370000|A|3871.00|T139|2013-04-02|2013-04-02|NULL|Camp Blanding
Raiford Greenway
370000PL078|PL078|370000|A|550.00|T138CO1|2012-06-05|2012-06-05|NULL|Add funding
to TA138
370000PL078|PL078|370000|E|0.00|A5|2013-01-23|2013-01-23|2013-06-20|Extension
370000PL078|PL078|370000|A|17966.00|T140CO1|2013-05-29|2013-05-29|NULL|Task Fund
ing Increase
370000PL078|PL078|370000|A|2988.00|T140|2013-05-24|2013-05-24|NULL|Holley State
Hospital Surplus
370000PL080|PL080|370000|A|3100.00|T250|2013-03-20|2013-03-20|NULL|Wakulla Sprin
gs Protection Zone
370000PL080|PL080|370000|E|0.00|A5|2013-02-06|2013-02-06|2013-05-10|Contract Ext
ension
370000PL095|PL095|370000|A|84000.00|T7|2012-01-20|2012-01-20|NULL|SFY11-12 Task
370000PL095|PL095|370000|A|84000.00|T8|2012-10-12|2012-10-12|NULL|LABINS through
6/30/13
370000PL095|PL095|370000|A|0.00|A2|2013-06-26|2013-06-26|NULL|DEP Contract Manag
er change & change in scope
370000PL095|PL095|370000|A|0.00|A1|2011-07-11|2011-07-11|2016-06-30|Contract Ren
ewal
370000PL095|PL095|370000|A|-8575.00|T8CO1|2013-06-25|2013-06-25|NULL|Task Fundin
g Decrease
370000PL097|PL097|370000|A|31952.45|T19|2012-02-28|2012-02-28|NULL|Map Update
370000PL097|PL097|370000|A|25667.29|T18|2011-08-15|2011-08-15|NULL|LABINS Mainte
nance for SFY11-12.
nance 12-13
nance
370000PL107|PL107|370000|R|0.00|A1|2009-06-29|2009-06-29|2012-08-13|Exercise 3-y
ear renewal option.
370000PL125|PL125|370000|A|-1.25|T8CO1|2013-07-18|2013-07-01|NULL|Task Funding C
orrection
370000PL125|PL125|370000|A|3259.20|TA7|2013-04-15|2013-04-15|NULL|Task Assignmen
t 7
370000PL125|PL125|370000|A|5093.75|T8|2013-07-11|2013-07-11|NULL|Seven Runs Cree
k CE
370000PL125|PL125|370000|A|5250.00|T6|2011-06-03|2011-06-03|NULL|Appraisal Revie
w Services
370000PL126|PL126|370000|A|0.00|A3|2013-02-14|2013-02-14|NULL|Rate reduction
370000PL126|PL126|370000|A|7130.00|T13|2013-03-27|2013-03-27|NULL|Bombing Range
& Pine Island Slough
370000PL126|PL126|370000|A|6240.00|T12|2012-12-14|2012-12-14|NULL|Seven Runs Cre
ek
370000PL126|PL126|370000|A|0.00|T9 CO1|2011-01-14|2011-01-14|NULL|Extend Complet
ion Date for Task 9.
370000PL126|PL126|370000|A|4400.00|T11|2012-12-06|2012-12-06|NULL|Jackson Blue P
roject
370000PL126|PL126|370000|A|3400.00|T10|2012-08-31|2012-08-31|NULL|West Aucilla R
iver Bluff
w Services
370000PL128|PL128|370000|A|0.00|A2|2011-02-04|2011-02-04|2014-02-10|Renewed for
3 yrs, Rate Reduction - Att 3-2 added.
370000PL129|PL129|370000|A|7672.00|T3|2010-08-12|2010-08-12|NULL|Appraisal Repor
t for Clear Creek/Whiting Field.
370000PL130|PL130|370000|R|0.00|A2|2011-02-04|2011-02-04|2014-02-10|Renew for 3
Yrs, Reduce Rates, Add E-Verify.

370000PL131|PL131|370000|R|0.00|A2|2011-02-04|2001-02-04|2014-02-07|Renew for 3
Yrs, Add E-Verify, Reduce Rates - Att. 3-2.
370000PL131|PL131|370000|A|5000.00|T1|2013-06-12|2013-06-12|NULL|Mound Key
370000PL132|PL132|370000|R|0.00|A2|2011-02-04|2011-02-04|2014-02-06|Renew for 3
Yrs, Add E-Verify, Reduce Rate - Att. 3-2.
370000PL133|PL133|370000|R|0.00|A2|2011-02-04|2011-02-04|2014-02-06|Renew for 3
Yrs, Add E-Verify, Reduce Rate - Att. 3-2.
370000PL134|PL134|370000|R|0.00|A2|2011-02-05|2011-02-05|2014-02-06|Renew for 3
Yrs, Add E-Verify, Reduce Rate - Att 3-2.
370000PL135|PL135|370000|A|3999.60|T4|2012-03-23|2012-03-23|NULL|Appraisal Servi
ces for Camp Blanding to Raiford
370000PL137|PL137|370000|A|3499.50|T4CO2|2012-11-20|2012-11-20|NULL|Jackson Blue
(Reddoch & Edinburg Investment)
370000PL137|PL137|370000|A|-499.50|T4CO1|2012-11-02|2012-11-02|NULL|Task Funding
Decrease
370000PL137|PL137|370000|A|4950.00|T3|2012-10-12|2012-10-12|NULL|Chason Woods (W
akulla Springs Protection Zone)
370000PL137|PL137|370000|A|3999.00|T4|2012-10-29|2012-10-29|NULL|Jackson Blue
370000PL148|PL148|370000|A|1850.00|T9|2013-01-31|2013-01-31|NULL|First Magnitude
Spring (Suwannee River)
370000PL148|PL148|370000|A|4200.00|T8|2012-10-08|2012-10-08|NULL|Escribano Point
(KWY Investments)
370000PL148|PL148|370000|A|1350.00|T10|2013-06-17|2013-06-17|NULL|Wakulla Spring
s/Wilson Parcel
370000PL148|PL148|370000|A|2400.00|T11|2013-07-18|2013-07-18|NULL|Eastpoint Work
ing Waterfront
370000PL150|PL150|370000|A|5400.00|T4|2012-05-22|2012-05-22|NULL|Shingle Creek P
ark
370000PL150|PL150|370000|A|4995.00|T5|2012-08-28|2012-08-28|NULL|West Aucilla Ri
ver Bluff Conservation Easement
370000PL151|PL151|370000|A|0.00|T1CO1|2012-12-28|2012-12-28|NULL|Task Time Exten
sion
k
370000PL152|PL152|370000|A|1520.00|T2|2013-01-30|2013-01-30|NULL|Florida First M
agnitude Springs (Suwannee River)
akulla Springs)
sion
370000PL154|PL154|370000|A|18400.00|T7|2013-02-18|2013-02-18|NULL|AG Holley
370000PL154|PL154|370000|A|2400.00|T8|2013-06-13|2013-06-13|NULL|Mound Key/McGee
Property
370000PL154|PL154|370000|A|12000.00|T5|2011-07-15|2011-07-15|NULL|Appraisal Serv
ices for SOE/Miccosukee Settlement/Golden Gate
370000PL154|PL154|370000|A|2400.00|T6|2013-02-18|2013-02-18|NULL|Avalon State Pa
rk
370000PL156|PL156|370000|A|3250.00|T4|2012-06-07|2012-06-07|NULL|AMI for Kids (L
ease)
370000PL158|PL158|370000|A|25200.00|T4|2011-05-05|2011-05-05|NULL|Musselwhite La
wsuit Depositions/Testimony
ces for Camp Blanding to Raiford
w for Kelly Park 3rd Addition

ces for NE FL Timberland/Camp Blanding
akulla Springs Protection Zone)
370000PL175|PL175|370000|A|5510.00|T7|2012-11-20|2012-11-20|NULL|Jackson Blue (R
eddoch & Edinburg Investment Corp.)
370000PL175|PL175|370000|A|11500.70|T5|2012-03-28|2012-03-23|NULL|Appraisal Serv
ices for Turkey Creek Walk Park
ek
Ridge and Pine Island Slough
ces for Turkey Creek Walk Park.
370000PL187|PL187|370000|A|4000.00|T3|2012-10-09|2012-10-09|NULL|Esribano Point
(KWY Investments)
370000PL191|PL191|370000|A|2400.00|T9|2012-07-31|2012-07-31|NULL|Roberts Preserv
e
370000PL191|PL191|370000|A|2375.00|T13|2013-07-10|2013-07-10|NULL|Booker Creek P
reserve
370000PL191|PL191|370000|A|5750.00|T10|2012-11-28|2012-11-28|NULL|Seven Run Cree
k (M C Davis)
Ridge and Pine Island
ek
sion
370000PL192|PL192|370000|A|2800.00|T1|2013-06-19|2013-06-19|NULL|Wakulla Springs
Protection Zone
370000PL192|PL192|370000|A|0.00|A2|2011-02-11|2011-02-11|2014-04-06|Renewal & ra
te reduction
370000PL195|PL195|370000|A|2250.00|T5|2012-09-04|2012-09-04|NULL|Cypress Creek N
atural Park Area (Phase V) FCT
w Services for Tucker Ranch Heritage Park-FCT
370000PL209|PL209|370000|R|0.00|A1|2010-07-28|2010-07-28|2013-06-30|Renew for 3
Years
370000PL210|PL210|370000|A|3300.00|T44|2013-03-21|2013-03-21|NULL|Pine Island Sl
ough Ecosystem
370000PL210|PL210|370000|A|675.00|T42|2012-12-13|2012-12-13|NULL|Camp Blanding-R
aiford Greenway
370000PL210|PL210|370000|A|0.00|T43|2013-03-21|2013-03-21|NULL|Camp Blanding Rai
ford Greenway
370000PL210|PL210|370000|A|1324.21|T31CO1|2011-07-12|2011-07-12|NULL|Task Fundin
g Increase
370000PL210|PL210|370000|A|225.00|T33|2011-09-28|2011-09-28|NULL|Department of C
hildren & Families
370000PL210|PL210|370000|A|88233.00|TCLOSED|2012-10-24|2012-10-24|NULL|Task Assi
gnments Closed Prior to FACTS.
370000PL210|PL210|370000|A|210.00|T41|2012-10-17|2012-10-17|NULL|Save Our Evergl
ades/ Barnes
370000PL210|PL210|370000|A|0.00|T2CO2|2012-06-07|2012-06-07|NULL|Task 2 Time Ext
ension
370000PL210|PL210|370000|R|0.00|A1|2013-03-19|2013-03-19|2015-04-13|Renewal and
rate reduction
370000PL210|PL210|370000|A|600.00|T38|2012-06-06|2012-06-06|NULL|Upfront Title C
ommitment Task
370000PL210|PL210|370000|A|60.00|T39|2012-07-02|2012-07-02|NULL|Parcels 1716 & 1
717 at Golden Gate Estates
370000PL210|PL210|370000|A|4850.00|T51|2013-06-24|2013-06-24|NULL|Various Parcel
s
370000PL210|PL210|370000|A|900.00|T45|2013-03-21|2013-03-21|NULL|Bombing Range R
idge Florida Forever
370000PL210|PL210|370000|A|0.00|T37CO2|2013-04-15|2013-04-15|NULL|Task Time Exte
nsion
370000PL210|PL210|370000|A|194.00|T48|2013-05-14|2013-05-14|NULL|Camp Blanding-R
airford Greenway
sion
ension
370000PL210|PL210|370000|A|0.00|T37CO1|2013-03-25|2013-03-25|NULL|Task 37 Time E
xtension
ension
370000PL210|PL210|370000|A|873.00|T47|2013-05-14|2013-05-14|NULL|Santos Gap
370000PL210|PL210|370000|A|5000.00|T2|2010-04-02|2010-04-02|NULL|Various Project
s/Negotiation Section
nsion
370000PL210|PL210|370000|A|5000.00|T37|2012-06-07|2012-06-07|NULL|Various Projec
ts
370000PL210|PL210|370000|A|11517.96|T34|2011-12-01|2011-12-01|NULL|Monroe County
Board of County Commissioners
370000PL210|PL210|370000|A|1178.50|T40|2012-10-15|2012-10-15|NULL|Save Our Everg
lades/Agricultural Impulse
370000PL210|PL210|370000|A|194.00|T50|2013-06-14|2013-06-14|NULL|Rairford Greenw
ay
Ridge
370000PL210|PL210|370000|A|0.00|T46|2013-04-04|2013-04-04|NULL|Charlotte Habo Pr
eserve State Park
370000PL210|PL210|370000|A|0.00|T59|2013-06-14|2013-06-14|NULL|Task Not Yet Exec
uted
370000PL210|PL210|370000|A|582.00|T49|2013-05-22|2013-05-22|NULL|Inverness Depot
370000PL211|PL211|370000|A|0.00|CO001|2010-07-16|2010-07-16|NULL|Change DEP Co-M
anager to Judy Warrick.
rate reduction
370000PL211|PL211|370000|A|425.00|T9|2012-10-15|2012-10-15|NULL|Florida's First
Magnitude Springs
370000PL211|PL211|370000|A|850.00|T8|2012-10-15|2012-10-15|NULL|Florida's First
Magnitude Springs/Blue Springs
370000PL212|PL212|370000|A|33135.00|TClosed|2011-12-05|2011-12-05|NULL|Task Assi
gnments Closed Prior To FACTS
Rate reduction
ek
370000PL213|PL213|370000|A|140.00|T22|2012-10-15|2012-10-15|NULL|Coconut Grove P
layhouse LLC
k
rate reduction
370000PL213|PL213|370000|A|5250.00|T20|2012-07-13|2012-07-13|NULL|West Aucilla R
iver buffer
370000PL213|PL213|370000|A|1050.00|T25|2013-05-13|2013-05-13|NULL|Torreya State
Park
370000PL213|PL213|370000|A|18425.00|T21|2012-10-11|2012-10-11|NULL|Coconut Grove
Playhouse LLC
370000PL213|PL213|370000|A|90.00|T18 CO1|2011-10-06|2011-10-06|NULL|Additional H
ours for Problem Resolution Services.
sion
370000PL213|PL213|370000|A|485.00|T26|2013-05-13|2013-05-13|NULL|Ochlockonee Riv
er State Park
370000PL213|PL213|370000|A|485.00|T27|2013-05-13|2013-05-13|NULL|Ochlocknee Rive
r State Park
s
s
370000PL214|PL214|370000|A|1830.00|TClosed|2012-07-18|2012-07-18|NULL|Task Assig
nments Closed prior to FACTS.
370000PL214|PL214|370000|A|0.00|CO3|2013-05-10|2013-05-10|NULL|Contractor phone
number change
rate reduction
370000PL215|PL215|370000|A|525.00|TClosed|2010-08-16|2010-08-16|NULL|Task Assign
ments Closed prior to FACTS.
370000PL220|PL220|370000|A|0.00|A1|2011-06-21|2011-06-21|NULL|Modify Section XIV
, Paragraph A.
370000PL221|PL221|370000|A|28817.00|T1|2011-05-04|2011-05-04|NULL|Management Lin
e Survey Assignment.
370000PL221|PL221|370000|A|0.00|CO002|2012-10-03|2012-10-03|NULL|DEP manager cha
nge
370000PL222|PL222|370000|A|0.00|A1|2011-08-08|2011-08-08|NULL|Modify XIV.A.
370000PL223|PL223|370000|A|0.00|A1|2011-08-08|2011-08-08|NULL|Add E-Verify and M
odify XIV.A.
370000PL224|PL224|370000|A|2682.31|T7|2012-05-17|2012-05-17|NULL|Task Assignment
7
370000PL224|PL224|370000|A|24553.26|T8|2013-05-03|2013-05-03|NULL|Pumpkin Hill C
reek Preserve State Park
6
370000PL224|PL224|370000|A|7177.96|T8CO1|2013-05-16|2013-05-16|NULL|Task Funding
Increase
5
4
370000PL225|PL225|370000|A|4603.20|T6|2011-07-26|2011-07-26|NULL|Data Compilatio
n Assignment.
370000PL227|PL227|370000|A|0.00|A1|2011-06-21|2011-06-21|NULL|Contractor's Manag
er and Modify XIV.A.
nge
370000PL228|PL228|370000|A|17812.10|T3|2012-03-02|2012-03-02|NULL|Mark boundary
lines task.
370000PL229|PL229|370000|A|9000.00|T1CO1|2011-12-12|2011-12-12|NULL|Task Funding
370000PL229|PL229|370000|A|9018.26|T1|2011-01-21|2011-01-21|NULL|General Surveyi
ng and Mapping Services.
sion

odify XIV.A.
370000PL231|PL231|370000|A|3889.77|T1|2013-02-16|2013-02-16|NULL|Blue Springs St
ate Park
370000PL231|PL231|370000|A|8952.36|T2|2013-01-28|2013-01-28|NULL|Caddys Restaura
nt
sion
370000PL231|PL231|370000|A|2282.84|T3|2013-03-26|2013-03-26|NULL|O'Leno State Pa
rk
nge
370000PL232|PL232|370000|A|39705.96|T4|2011-05-05|2011-05-05|NULL|Survey and mar
k management lines.
370000PL233|PL233|370000|A|5971.43|T11|2012-07-02|2012-07-02|NULL|Re-stake of Bu
ffer Lines for OGT
370000PL233|PL233|370000|A|17903.52|T10|2012-04-23|2012-04-23|NULL|Specific Purp
ose Survey
370000PL233|PL233|370000|A|5600.64|T7|2012-01-11|2012-01-11|NULL|Sketch of Descr
iption Assignment.
odify XIV.A.
370000PL235|PL235|370000|A|0.00|A1|2011-08-08|2011-08-08|NULL|Added E-Verify and
Modified XIV.A.
370000PL237|PL237|370000|A|9748.77|T1|2011-05-10|2011-05-10|NULL|Boundary Survey
Assignment.
370000PL237|PL237|370000|A|6566.24|T2|2013-05-29|2013-05-29|NULL|Savannas Preser
ve State Park
370000PL238|PL238|370000|A|4598.80|T2|2011-08-09|2011-08-09|NULL|Boundary Survey
Update Task.
, Paragraph A.
370000PL240|PL240|370000|A|2811.92|T8|2013-04-03|2013-04-03|NULL|Camp Helen Stat
e Park
370000PL240|PL240|370000|A|2100.00|T4|2012-11-29|2012-11-29|NULL|Stephen Foster
Folk Culture Center S.P.
370000PL240|PL240|370000|A|3521.34|T11|2013-05-10|2013-05-10|NULL|Eden Gardens S
tate Park
370000PL240|PL240|370000|A|9023.75|T5|2013-02-05|2013-02-05|NULL|Ichetucknee Riv
er Tube Take Out
370000PL240|PL240|370000|A|1450.00|T13|2013-06-20|2013-06-20|NULL|Stephen Foster
Folk Culture Center SP
370000PL240|PL240|370000|A|3816.20|TA9|2013-03-26|2013-03-26|NULL|St. Andrews Pa
rk
370000PL240|PL240|370000|A|3783.10|T12|2013-03-27|2013-03-27|NULL|Topsail Hill P
reserve State Park
370000PL240|PL240|370000|A|2800.75|T3|2011-07-07|2011-07-07|NULL|Topographic Map
ping Assignment
370000PL240|PL240|370000|A|18824.00|T6|2013-03-11|2013-03-11|NULL|Wakulla Spring
s Protection Zone
370000PL240|PL240|370000|A|2158.22|T7|2013-04-03|2013-04-03|NULL|Eden Gardens St
ate Park
370000PL240|PL240|370000|A|4857.00|TA10|2013-04-16|2013-04-16|NULL|Blue Springs
State Park
370000PL240|PL240|370000|A|2140.00|T6CO1|2013-05-01|2013-05-01|NULL|Task Time Ex
tension & Funding Increase
370000PL241|PL241|370000|A|11456.15|T8|2012-09-07|2012-09-07|NULL|Tenoroc Phase
III B
370000PL241|PL241|370000|A|1738.50|T10|2013-02-01|2013-02-01|NULL|BMR Tenoroc
370000PL241|PL241|370000|A|0.00|T3 CO1|2011-12-20|2011-12-20|NULL|Extend due dat
e for deliverable.
370000PL241|PL241|370000|A|1080.00|T9|2012-12-03|2012-12-03|NULL|Cattle Grazing
Lease
370000PL242|PL242|370000|A|0.00|A2|2011-08-15|2011-08-15|NULL|Added E-Verify and
Modified XIV.A.
370000PL245|PL245|370000|A|22646.94|T2|2013-05-06|2013-05-06|NULL|Tomoka State P
ark
.A
nge
nsion
370000PL246|PL246|370000|A|6710.00|T5|2011-08-17|2011-08-17|NULL|Surveying Servi
ces for Jury View Task.
370000PL246|PL246|370000|A|5945.00|T8|2012-04-10|2012-04-10|NULL|Survey Services
for Jury View
370000PL246|PL246|370000|A|3895.00|T13|2013-05-16|2013-05-16|NULL|Lot 2 Block 14
9 of Marco Beach Unit Five
370000PL246|PL246|370000|A|4520.00|T10|2012-11-07|2012-11-07|NULL|Save Our Everg
lades Land Replacement Parcel -Nebus
370000PL246|PL246|370000|A|6130.00|T14CO1|2013-07-24|2013-07-24|NULL|Task Fundin
g Increase
370000PL246|PL246|370000|A|14990.00|T7|2012-03-26|2012-03-26|NULL|Boundary Surve
y
370000PL246|PL246|370000|A|7700.00|T14|2013-07-15|2013-07-15|NULL|Alligator Cree
k
370000PL246|PL246|370000|A|9505.00|T11|2013-05-06|2013-05-06|NULL|Cayo Costa Sta
te Park
370000PL246|PL246|370000|A|2400.00|T6|2012-02-14|2012-02-14|NULL|Research Proper
ty Records Task
370000PL246|PL246|370000|A|31530.00|TA9|2012-09-24|2012-09-24|NULL|Boundary Surv
ey
370000PL246|PL246|370000|A|34285.00|T12|2013-05-02|2013-05-02|NULL|Fakahatchee S
trand preserve State Park
370000PL248|PL248|370000|A|12159.13|T2|2012-02-29|2012-02-29|NULL|Management Lin
e Survey Task.
nge
370000PL249|PL249|370000|A|7950.37|T1|2013-02-27|2013-02-27|NULL|Wakulla Springs
State Park
370000PL252|PL252|370000|A|0.00|A1|2011-08-08|2011-08-08|NULL|Manager Chg and EVerify Added
370000PL258|PL258|370000|A|4320.00|FIL 1|2011-07-15|2011-07-15|NULL|Funding incr
ease for monthly service fee.
370000PL258|PL258|370000|R|4320.00|A1|2012-09-19|2012-09-19|2014-04-24|Renewal a
nd funding increase
rate change
rate reduction
370000PL260|PL260|370000|A|65000.00|A1|2012-09-06|2012-09-06|NULL|Added work and
funding
370000PL260|PL260|370000|A|65000.00|A2|2013-07-18|2013-07-18|NULL|Added work and

funding
370000PL263|PL263|370000|A|59500.00|T203|2013-06-26|2013-06-26|NULL|Evaluation o
f Florida Forever Measures
370000PL263|PL263|370000|A|59500.00|TA105|2012-07-27|2012-07-27|NULL|Task 105
370000PL263|PL263|370000|A|222946.00|T201|2013-06-26|2013-06-26|NULL|Data System
s
370000PL263|PL263|370000|A|0.00|A1|2012-07-25|2012-07-25|NULL|Revised travel lan
guage
370000PL263|PL263|370000|A|3180.00|T109|2013-02-22|2013-02-22|NULL|Evaluation
370000PL263|PL263|370000|A|15500.00|T202|2013-06-26|2013-06-26|NULL|Fl Forever R
eport Maps and Web Maintenance
370000PL263|PL263|370000|A|2700.00|Task 104|2012-07-31|2012-07-31|NULL|Task Assi
gnment
370000PL263|PL263|370000|A|900.00|T106|2013-01-14|2013-01-14|NULL|Acquisition Pl
anning for ARC
370000PL263|PL263|370000|A|13900.00|T110|2013-04-29|2013-04-29|NULL|Zone 2 of th
e Cross Florida Greenway
370000PL263|PL263|370000|A|222946.00|TA101|2012-07-27|2012-07-27|NULL|Task Assig
nment 101
370000PL263|PL263|370000|A|16320.00|T204|2013-06-26|2013-06-26|NULL|Preliminary
Review of Fl. Forever
370000R0008|R0008|370000|A|0.00|CO1|2013-02-01|2013-02-01|NULL|No change. Change
order was for contract not grant
370000R0204|R0204|370000|A|0.00|CO1|2013-05-23|2013-05-23|NULL|Revised Grant Wor
k Plan
370000R8282|R8282|370000|A|-4095087.12|A1|2012-01-26|2012-01-26|NULL|Task out fu
nding to projects
370000R8298|R8298|370000|A|0.00|A5|2011-06-21|2011-06-21|2013-11-05|Extend proje
ct end date
370000R8298|R8298|370000|A|0.00|A6|2013-06-14|2013-06-14|2014-11-05|Extend end d
ate
370000R8299|R8299|370000|A|0.00|A3|2006-10-02|2006-10-02|2013-06-23|Assigned to
new entity
370000R8299|R8299|370000|A|0.00|A4|2013-06-14|2013-06-14|2016-11-20|Extend end d
ate
ct period end date
370000R8306|R8306|370000|A|0.00|A3|2013-06-14|2013-06-14|2014-12-15|Extend end d
ate and change name of Landowner/Grantee
370000R8306|R8306|370000|A|0.00|A2|2012-01-10|2012-01-10|2013-12-15|Delete parag
raph 46, and add paragraph 47,extend end date
ct end date
ct period end date
370000R8312|R8312|370000|A|0.00|A3|2011-04-06|2011-04-06|2014-11-23|Assigned to
new entity
ct period end date
ct period end date
370000R8318|R8318|370000|A|0.00|A1|2013-06-14|2013-06-14|2017-06-01|Extend end d
ate
370000R8320|R8320|370000|A|653813.37|A2|2010-12-01|2010-12-01|NULL|Increase fund
ing
370000R8321|R8321|370000|A|1970536.01|A3|2011-12-19|2011-12-19|NULL|Increase fun
ding
370000R8322|R8322|370000|A|1831573.77|A1|2012-02-21|2012-02-21|NULL|Increase fun
ding
370000R8323|R8323|370000|A|725355.74|A1|2013-06-14|2013-06-14|NULL|Increase fund
ing and edit language
370000RFA24|RFA24|370000|A|100000.00|A1|2009-04-29|2009-04-29|NULL|Increase fund
ing
370000RG040|RG040|370000|A|1300000.00|MIT002-1|2002-10-09|2003-03-24|NULL|Execut
ion of Project Authorization Form
370000RG040|RG040|370000|A|650000.00|MIT001-2|2004-08-16|2004-08-16|NULL|Tenoroc
/Saddle Creek Restoration
370000RM055|RM055|370000|A|125000.00|T1-06/07|2006-09-22|2006-09-22|NULL|St. Jos
eph Bay 2006 Field Deployment
370000RM055|RM055|370000|A|150000.00|TA5|2011-11-22|2011-11-22|NULL|Task Assignm
ent 5
370000RM055|RM055|370000|A|50000.00|T1-08/09|2008-12-15|2008-12-15|NULL|Imagery
of St. Joseph Bay
370000RM084|RM084|370000|R|0.00|A3 (A)|2011-11-08|2011-11-08|2012-06-30|Actually
A3 - renewal and revision to deliverable due dates
370000RM085|RM085|370000|R|130000.00|A3|2012-06-12|2012-06-12|2014-06-30|Renewal
, added scope and funding for next year
370000RM085|RM085|370000|A|0.00|CO001|2011-12-21|2011-12-21|NULL|DEP Manager Cha
nge
370000RM088|RM088|370000|R|475680.00|A2|2011-06-21|2011-06-21|2012-06-30|Funding
Increase; Renewal; Revision to Scope of Services.
370000RM088|RM088|370000|R|523410.00|A3|2012-06-29|2012-06-29|2013-06-30|Added w
ork and funding for 3rd renewal period
370000RM093|RM093|370000|A|73542.15|FIL2|2012-03-30|2012-03-30|NULL|Funding Incr
ease
370000RM093|RM093|370000|R|308538.16|A3|2012-07-23|2012-07-23|2013-07-31|Renewal
; added work & funding for renewal period
370000RM100|RM100|370000|R|0.00|A4|2011-11-17|2011-11-27|2012-06-30|Renewal Opti
on Exercised, Atts replaced
370000RM100|RM100|370000|A|21303.00|A3|2011-07-06|2011-07-06|NULL|funding increa
se correction to Att A 1 name, Att A4 added
370000RM100|RM100|370000|A|0.00|A1|2011-01-27|2011-01-27|2011-12-30|Renew, add p
ara 47, Att A deleted and replaced with A1
ease
370000RM100|RM100|370000|A|49710.00|A2|2011-05-04|2011-05-04|NULL|funding increa
se, para 6 revised, Att A1 supplemental scope
370000RM101|RM101|370000|A|0.00|A3|2012-05-16|2012-05-16|2012-06-30|End date cor
rected
370000RM103|RM103|370000|A|0.00|C001|2011-11-08|2011-11-08|NULL|DEP PM Changed
370000RM103|RM103|370000|A|275.00|FIL2|2012-10-05|2012-10-05|NULL|Funding increa
se
370000RM103|RM103|370000|A|1650.00|FIL1|2012-05-30|2012-05-30|NULL|Funding incre
ase
370000RM104|RM104|370000|R|31905.10|A1|2011-07-07|2011-07-07|2012-06-30|renewal,
added work and funding for renewal period
370000RM104|RM104|370000|A|0.00|A3|2013-04-22|2013-04-22|2013-04-22|To Terminate
370000RM104|RM104|370000|R|31905.10|A2|2012-07-30|2012-07-30|2013-06-03|Renewal,
370000RM105|RM105|370000|R|18785.25|A1|2011-07-22|2011-07-22|2012-08-31|Renewal,
ease
370000RM111|RM111|370000|A|0.00|A1|2012-06-08|2012-06-08|NULL|DEP Program Area a
nd Manager change
370000RM114|RM114|370000|A|0.00|A2|2012-02-09|2012-02-09|NULL|Additional Labor C
ategories
370000RM114|RM114|370000|E|100000.00|A3|2012-06-29|2012-06-29|2012-10-31|Extensi
on, funding increase and addition of labor categories
370000RM114|RM114|370000|A|0.00|TA4|2012-06-29|2012-06-29|NULL|Work Assignment #
4
370000RM116|RM116|370000|A|31500.00|FIL1|2012-05-30|2012-05-30|NULL|Funding incr
ease
370000RM116|RM116|370000|A|31500.00|FIL2|2013-06-19|2013-06-19|NULL|Funding incr
ease
370000RM118|RM118|370000|R|0.00|A1|2013-06-04|2013-06-04|2014-06-30|Renewal
370000RM119|RM119|370000|A|0.00|CO1|2013-03-12|2013-03-12|NULL|Extended Task 2 d
eliverable due date
370000RM119|RM119|370000|R|0.00|A1|2013-06-26|2013-06-26|2014-06-20|Renewal and
changes in scope dates
370000RM120|RM120|370000|A|0.00|CO1|2012-06-25|2012-06-25|NULL|Revise deliverabl
es table
370000RM123|RM123|370000|A|19755.50|T3|2012-09-25|2012-09-25|NULL|Construction A
dministration for Dune Rest. Santa Rosa Ils.
370000RM123|RM123|370000|A|6470.70|TA2|2012-08-28|2012-08-28|NULL|Construction A
dministration for Navy Point
370000RM123|RM123|370000|A|4621.00|TA1|2012-08-28|2012-08-28|NULL|Construction A
dministration for Galvez Landing
370000RM123|RM123|370000|A|-4621.70|T1CO1|2013-07-17|2013-07-17|NULL|Delete Admi
n Services
370000RM123|RM123|370000|A|-6470.70|T2CO1|2013-07-17|2013-07-17|NULL|Reduction t
o External Admin Services
370000RM123|RM123|370000|A|25000.00|T4CO1|2013-01-13|2013-01-13|NULL|Task Fundin
g Increase
370000RM123|RM123|370000|A|84784.16|T4|2012-11-15|2012-11-15|NULL|Mahogany Mill
Public Boat Ramp Facility
370000RM124|RM124|370000|A|0.00|A1|2012-12-11|2012-12-11|NULL|Extension of deliv
erable due date
370000RM125|RM125|370000|A|0.00|CCO2|2012-10-05|2012-10-05|2013-09-29|Added time
370000RM125|RM125|370000|A|3832.69|CCO1|2012-09-04|2012-09-04|2012-09-22|Added w
ork, funding & time
370000RM126|RM126|370000|A|628.00|CCO1|2012-10-05|2012-10-05|NULL|Added and dele
ted work
370000RM127|RM127|370000|A|9848.00|1|2012-11-06|2012-11-06|NULL|Added work and f
unding
370000RM128|RM128|370000|A|0.00|A1|2012-11-30|2012-11-30|NULL|Correction to tran
sposed rates
370000RM128|RM128|370000|A|0.00|TA1|2012-11-19|2012-11-19|NULL|Task Assignment 1
370000RM128|RM128|370000|A|0.00|TA1CO1|2013-04-24|2013-04-24|NULL|Clarification
of TA#1 scope
370000RM128|RM128|370000|A|0.00|T1CO2|2013-05-29|2013-05-29|NULL|Task Funding In
crease
370000RM130|RM130|370000|A|112022.85|CCO1|2013-04-23|2013-04-23|2014-11-07|Revis
ed items, added time and funding
370000RM130|RM130|370000|A|-4592.00|CCO2|2013-06-17|2013-06-17|NULL|Added & dele
ted work, overall cost reduction
370000RM131|RM131|370000|A|0.00|TA1CO1|2013-04-25|2013-04-25|NULL|Extended Task
completion date
370000RM131|RM131|370000|A|84650.93|T1|2013-03-11|2013-03-11|NULL|Lisenby Avenue
Stormwater Management Facility in Panama City
370000RM135|RM135|370000|A|0.00|CO1|2013-06-24|2013-06-24|NULL|Contractor contra
ct manager change
370000RM136|RM136|370000|A|4782.50|CCO3|2013-06-13|2013-06-13|NULL|Added Work &
Funding
370000RM136|RM136|370000|A|-3080.00|CCO1|2013-04-08|2013-04-08|NULL|Decreased wo
rk and funding
370000RM136|RM136|370000|A|-3271.00|CCO2|2012-06-13|2012-06-13|NULL|Reduction in
Work and Funding
370000RP614|RP614|370000|A|50000.00|A6|2010-07-29|2010-07-29|NULL|Funding Increa
se
370000RP616|RP616|370000|A|25743.00|A12|2013-07-17|2013-07-17|NULL|Funding incre
ase
370000RP616|RP616|370000|A|0.00|A11|2012-10-24|2012-10-24|NULL|Rate reduction
370000RP616|RP616|370000|R|25743.00|A10|2012-06-22|2012-06-22|2014-06-30|Renewal
& Funding Increase
370000RP616|RP616|370000|A|0.00|A9|2012-05-02|2012-05-02|NULL|Contractor Name ch
ange
370000RP616|RP616|370000|A|0.00|A8|2011-07-11|2011-07-11|2012-06-30|Correction t
o Amend. 7, End Date
370000RP627|RP627|370000|A|6090.00|T24|2012-04-12|2012-04-12|NULL|Fire line crea
tion & extension
370000RP627|RP627|370000|A|13500.00|T12|2006-10-23|2006-10-23|NULL|Mechanical fu
el reduction at the St. Marks Trail
370000RP627|RP627|370000|A|20000.00|T25|2012-08-24|2012-08-24|NULL|Fire line cre
ation & mechanical fuel reduction
370000RP627|RP627|370000|A|2025.00|T23CO1|2001-09-30|2010-09-30|NULL|Additional
fire line work.
370000RP628|RP628|370000|A|25000.00|T2|2010-07-01|2010-07-01|NULL|Park Perimeter
fire line mowing and widening.
370000RP631|RP631|370000|A|0.00|A8|2011-09-20|2011-09-20|NULL|Wastewater facilit
y decommissioned/Removed from Rates.
370000RP644|RP644|370000|A|26827.29|A6|2011-07-28|2011-07-28|NULL|Contractor nam
e and rate change; funding Increase
370000RP664|RP664|370000|A|15000.00|2-12/13|2013-07-08|2013-07-08|NULL|Mobilizat
ion of Work Barge
370000RP664|RP664|370000|A|99999.00|T2-10/11|2011-04-06|2011-04-06|NULL|Installa
tion of 365.85 cubic yard of gravel & lime rock.
370000RP664|RP664|370000|A|0.00|T69A|2013-04-01|2013-04-01|NULL|Task Not Execute
d
370000RP664|RP664|370000|A|0.00|CO1|2013-04-29|2013-04-29|NULL|DEP Contract Mana
ger change
370000RP664|RP664|370000|A|100000.00|T2-11/12|2012-05-21|2012-05-21|NULL|Bird st
ake installation and sediment deployment
370000RP664|RP664|370000|A|30000.00|1-12/13|2013-04-01|2013-04-01|NULL|Mobilizat
ion of Work Barge
370000RP675|RP675|370000|A|10000.00|A4|2010-04-08|2010-04-08|NULL|Added funding
370000RP676|RP676|370000|R|28704.00|A5|2012-07-06|2012-07-06|2013-06-30|Renewal,
rate reduction and manager change
370000RP676|RP676|370000|R|23232.50|A4|2011-07-01|2011-06-21|2012-07-30|Renewal,
rate reduction; funding increase & added language
370000RP678|RP678|370000|A|0.00|A2|2012-11-06|2012-11-06|NULL|DEP manager change
and allowance for projects via MFMP DO
370000RP684|RP684|370000|A|95315.00|A3|2010-01-21|2010-01-21|NULL|Add scope and
funding for Phase V.
370000RP702|RP702|370000|R|30000.00|A3|2012-07-01|2012-06-07|2013-06-30|Renewal
370000RP702|RP702|370000|R|30000.00|A2|2011-07-01|2011-06-23|2012-06-30|Funding
Increase; Renewal
se; DEP Manager Change; Add Language.
370000RP703|RP703|370000|A|34305.03|A4|2013-06-19|2013-06-19|NULL|Funding increa
se
se
370000RP706|RP706|370000|R|23500.00|A2|2011-07-01|2011-07-05|2012-06-30|Funding
Increase; Renewal
370000RP706|RP706|370000|A|0.00|CO1|2012-09-05|2012-09-05|NULL|DEP Contract Mana
ger change
370000RP706|RP706|370000|R|28000.00|A3|2012-07-02|2012-07-02|2013-06-30|Renewal,
funding increase and rate change
se
370000RP710|RP710|370000|R|35000.00|A7|2012-07-30|2012-07-30|2015-10-11|Renewal
370000RP713|RP713|370000|A|9615.40|A5|2012-12-17|2012-12-17|NULL|Funding increas
e
370000RP713|RP713|370000|A|0.00|A6|2013-04-26|2013-04-26|NULL|Correct administra
tive error
370000RP713|RP713|370000|R|79615.40|A4|2012-07-02|2012-07-02|2015-10-28|Renewal,
funding increase and rate revision
370000RP713|RP713|370000|A|-934.96|A3|2011-09-20|2011-09-20|NULL|Funding Decreas
e
se
370000RP717|RP717|370000|A|2828.00|A4|2011-07-21|2011-07-21|NULL|Funding Increas
e; Add Language.
370000RP717|RP717|370000|R|19488.00|A5|2012-07-16|2012-07-16|2013-12-22|Renewal
370000RP717|RP717|370000|E|19195.68|A6|2013-07-17|2013-07-17|2014-06-22|Extensio
n and funding increase
370000RP718|RP718|370000|R|0.00|A7|2011-12-20|2011-12-20|2012-06-30|Renewal
370000RP718|RP718|370000|A|-47.18|A8|2012-07-06|2012-07-06|NULL|Funding decrease
370000RP720|RP720|370000|A|0.00|A2|2011-12-22|2011-12-22|2012-01-15|Renewal; Pha
se II timeline revised.
se
se
370000RP725|RP725|370000|R|39313.00|A1|2011-07-01|2011-06-21|2015-01-04|Renewal;
Funding Increase; Correction to Contract Amount.
370000RP726|RP726|370000|R|7577.22|A4|2012-12-12|2012-12-12|2013-12-22|Renewal a
nd rate reduction
370000RP726|RP726|370000|A|7090.47|A3|2012-06-18|2012-06-18|NULL|Funding increas
e
370000RP726|RP726|370000|R|100.00|A2|2011-10-25|2011-10-25|2012-12-22|Renewal; F
unding Increase
se
se
370000RP728|RP728|370000|E|0.00|A1|2012-05-04|2012-05-04|2012-09-28|Extension
370000RP728|RP728|370000|A|0.00|CO002|2012-02-08|2012-02-08|NULL|Attachment A, d
ue dates in scope revised
370000RP729|RP729|370000|E|0.00|A1|2012-02-13|2012-02-13|2012-05-03|Extension; S
cope Task 3 due date revised
se
370000RP730|RP730|370000|A|47082.72|A3|2013-04-26|2013-04-26|NULL|Added funding
se
370000RP733|RP733|370000|A|0.00|CO1|2012-04-30|2012-04-30|NULL|Revision to Task
2
370000RP736|RP736|370000|E|44582.00|A1|2012-04-13|2012-04-13|2012-08-13|Addition
al Work, Funding and Time
370000RP737|RP737|370000|A|0.00|C)1|2012-06-08|2012-06-08|NULL|Revised task desc
riptions
370000RP739|RP739|370000|R|101781.40|A1|2013-07-10|2013-07-10|2016-06-30|Renewal
, rate reduction &funding increase
370000RP741|RP741|370000|R|13200.00|A1|2013-07-17|2013-07-17|2016-06-30|Renewal
& funding increase
se
370000RP744|RP744|370000|A|0.00|A1|2013-06-19|2013-06-19|2014-06-30|Correction t
o Contract End Date
370000S0143|S0143|370000|A|0.00|A5|2010-12-02|2010-12-02|2012-10-30|Extension, d
eliverable revisions and language revisions
370000S0260|S0260|370000|A|0.00|A3|2013-04-19|2013-04-19|2014-10-30|extended
370000S0260|S0260|370000|A|0.00|A2|2010-12-02|2010-12-02|2012-10-30|Extension, l
anguage revisions and deliverable revisions
370000S0261|S0261|370000|A|0.00|A3|2011-10-10|2011-10-10|2012-04-23|Extension, G
rant Manager and language changes
370000S0262|S0262|370000|A|0.00|A4|2012-09-14|2012-09-14|2013-09-15|extension an
d language change
370000S0262|S0262|370000|A|0.00|CO1|2011-12-19|2011-12-19|NULL|Grant manager cha
nge
370000S0271|S0271|370000|A|0.00|CO1|2012-05-09|2012-05-09|NULL|manager change
370000S0271|S0271|370000|A|0.00|A3|2013-01-17|2013-01-17|NULL|language change
370000S0271|S0271|370000|A|58684.00|A2|2010-10-26|2010-10-26|2013-02-28|Extensio
n, funding increase, grant manager & language change
d manager change
370000S0317|S0317|370000|A|-3328193.00|A1|2012-02-06|2012-02-06|2013-09-23|exten
sion, decreased work & funding, mgr. change
370000S0338|S0338|370000|A|0.00|COO02|2011-10-07|2011-10-07|NULL|DEP Grant Manag
er change
370000S0338|S0338|370000|A|0.00|A2|2012-07-17|2012-07-17|2014-07-14|grant manage
r change and extension
370000S0339|S0339|370000|A|0.00|COO02|2011-09-20|2011-09-20|NULL|DEP Grant Manag
er Change
370000S0341|S0341|370000|A|0.00|C01|2012-05-09|2012-05-09|NULL|Manager change
370000S0359|S0359|370000|A|10000.00|A4|2011-01-27|2011-01-27|NULL|add service pe
riod
370000S0361|S0361|370000|A|0.00|A1|2012-02-29|2012-02-29|2013-01-21|extension &
mgr. change
d langauge revisions
370000S0374|S0374|370000|A|0.00|A1|2011-08-29|2011-08-29|2013-06-21|Extension, D
EP Grant Manager and language changes
370000S0374|S0374|370000|A|0.00|A2|2012-09-11|2012-09-11|2014-10-21|extension, l
anguage and manager change
370000S0387|S0387|370000|A|0.00|CO1|2011-12-20|2011-12-20|NULL|DEP Grant Manager
change
370000S0407|S0407|370000|A|0.00|A1|2013-04-29|2013-04-29|2014-10-08|extension
370000S0420|S0420|370000|A|0.00|A2|2011-05-10|2011-05-10|NULL|DEP Grant Manager
and language changes
370000S0430|S0430|370000|A|0.00|A2|2011-03-08|2011-03-08|2012-03-04|extension
370000S0435|S0435|370000|A|0.00|CO1|2012-04-11|2012-04-11|2012-05-27|Grant Manag
er Change
370000S0435|S0435|370000|A|-353356.40|A1|2009-11-19|2009-11-19|NULL|Funding redu
ction and language change
370000S0436|S0436|370000|A|0.00|A1|2012-03-07|2012-03-07|2015-01-29|extension, r
evise grant mgr and language
370000S0439|S0439|370000|A|0.00|A1|2011-08-22|2011-08-22|NULL|Language and DEP C
ontract Manager changes
370000S0472|S0472|370000|A|0.00|CO001|2009-12-18|2009-12-18|NULL|Project title c
hange
370000S0472|S0472|370000|A|-137348.40|A1|2012-08-20|2012-08-20|2014-05-18|decrea
se in funding and extension
370000S0477|S0477|370000|A|218809.94|TA3|2011-06-07|2011-07-01|NULL|Task Assignm
ent
ent 4
370000S0477|S0477|370000|A|203724.03|TA5|2013-06-24|2013-06-24|NULL|Alachua Coun
ty
ent 4
ent 3
370000S0478|S0478|370000|A|322270.64|TA5|2013-07-01|2013-07-01|NULL|Brevard Coun
ty FY13/14
ent 4
370000S0479|S0479|370000|A|504174.49|TA5|2013-06-28|2013-06-28|NULL|Broward Coun
ty FY13/14
ent 3
ent 3
ent 4
370000S0480|S0480|370000|A|824150.42|TA5|2013-06-28|2013-06-28|NULL|Miami-Dade C
ounty FY13/14
370000S0481|S0481|370000|A|1036833.80|TA4|2012-06-26|2012-07-01|NULL|Task Assign
ment 4
ent 3
370000S0481|S0481|370000|A|969439.44|TA5|2013-06-29|2013-06-29|NULL|City of Jack
sonville FY13/14
ent 3
370000S0482|S0482|370000|A|0.00|A1|2012-11-28|2012-11-28|2015-06-30|added servic
es to Walton County
370000S0482|S0482|370000|A|581072.00|TA5|2013-06-28|2013-06-28|NULL|Escambia Cou
nty FY13/14
ent 4
370000S0483|S0483|370000|A|769853.37|TA5|2013-06-28|2013-06-28|NULL|Hillsborough
County FY13/14
ent 3
ent 4
370000S0484|S0484|370000|A|597599.05|TA5|2013-07-05|2013-07-05|NULL|Orange Count
y FY13/14
ent 3
370000S0484|S0484|370000|A|0.00|A1|2012-07-01|2012-06-29|NULL|Added Seminole Cou
nty to area Grantee to provide services in
ent 4
ent 3
ent 4
370000S0485|S0485|370000|A|494839.73|TA5|2013-07-12|2013-07-12|NULL|Palm Beach C
ounty FY13/14
ent 4
370000S0486|S0486|370000|A|408108.27|TA5|2013-07-01|2013-07-01|NULL|Pinellas Cou
nty FY13/14
ent 3
370000S0487|S0487|370000|A|707460.62|Ta3|2011-07-01|2011-06-03|NULL|Task Assignm
ent 3
ent 4
370000S0487|S0487|370000|A|710671.06|TA5|2013-07-12|2013-07-12|NULL|Polk County
FY13/14
ent 3
ent 4
370000S0488|S0488|370000|A|272127.27|TA5|2013-07-01|2013-07-01|NULL|Sarasota Cou
nty FY13/14
370000S0489|S0489|370000|A|0.00|A1|2012-08-14|2012-08-14|2012-08-14|termination
ent
ent 3
370000S0490|S0490|370000|A|341970.23|TA5|2013-07-01|2013-07-01|NULL|Volusia Coun
ty FY13/14
ent 4
370000S0497|S0497|370000|A|0.00|C01|2012-04-23|2012-04-23|NULL|manager change
370000S0498|S0498|370000|A|124462.61|A1|2011-10-12|2011-10-12|2012-06-30|Funding
Increase; DEP Grant Mgr changed, language changes
370000S0507|S0507|370000|A|0.00|CO1|2011-01-26|2011-01-26|NULL|DEP grant manager
change
370000S0520|S0520|370000|A|0.00|CO001|2011-10-28|2011-10-28|NULL|DEP Grant Manag
er changed.
370000S0523|S0523|370000|A|10023.06|A2|2013-02-22|2013-02-22|NULL|additional ser
vice period of funding
370000S0523|S0523|370000|A|14007.74|A1|2011-07-01|2011-10-03|NULL|Increased fund
ing for next service period
370000S0529|S0529|370000|A|0.00|CO1|2011-06-01|2011-06-01|NULL|manager change
370000S0533|S0533|370000|A|25000.00|A1|2012-12-07|2012-12-07|2014-07-08|increase
and extension, manager change
370000S0534|S0534|370000|A|0.00|C01|2012-07-24|2012-07-24|NULL|task timeline and
manager change
370000S0535|S0535|370000|A|66970.77|A1|2011-09-07|2011-09-07|2012-06-30|Funding
Increase; Extension; Language revised and added.
er Changed.
370000S0538|S0538|370000|A|0.00|CO1|2012-01-18|2012-01-18|NULL|Grant Manager cha
nge
d manager change
370000S0542|S0542|370000|A|0.00|A1|2012-06-12|2012-06-12|NULL|language revisions
370000S0544|S0544|370000|A|277090.00|A2|2012-08-06|2012-08-06|2013-06-30|Funding
for 2nd service period
370000S0544|S0544|370000|A|20520.00|A1|2011-07-01|2011-12-13|2012-06-30|Added wo
rk and funding
370000S0544|S0544|370000|A|0.22|A3|2013-03-20|2013-03-20|NULL|changes contract t
ype to cost reimbursement

er Change.
370000S0556|S0556|370000|A|0.00|CO1|2012-06-18|2012-06-18|NULL|Grantee Manager C
hange
370000S0573|S0573|370000|A|0.00|CO1|2012-03-28|2012-03-28|2012-06-15|DEP grant m
anagers changed
370000S0574|S0574|370000|A|0.00|A3|2011-10-01|2011-11-22|NULL|Transfer of agreem
ent from DCA to DEP
370000S0575|S0575|370000|A|0.00|A4|2011-10-01|2011-11-29|NULL|change ending date
370000S0577|S0577|370000|A|0.00|A4|2012-04-05|2012-04-05|NULL|Extension: End Dat
e=Time sufficient to close
370000S0579|S0579|370000|A|0.00|C01|2013-01-07|2013-01-07|NULL|Manager change
370000S0580|S0580|370000|E|0.00|A1|2013-02-15|2013-02-15|2013-04-29|Extension
370000S0581|S0581|370000|E|0.00|A1|2012-11-27|2012-11-27|2013-12-28|Extension
370000S0583|S0583|370000|E|0.00|A1|2012-11-27|2012-11-27|2013-12-28|Extension
370000S0585|S0585|370000|A|0.00|A1|2013-02-08|2013-02-08|2013-06-28|extension
370000S0585|S0585|370000|E|0.00|A2|2013-06-17|2013-06-17|2013-12-31|Extension
370000S0586|S0586|370000|E|0.00|A1|2013-03-19|2013-03-19|2013-06-28|Extension
370000S0586|S0586|370000|E|0.00|A2|2013-06-26|2013-06-26|2013-12-31|Extension
370000S0587|S0587|370000|E|0.00|A1|2012-11-27|2012-11-27|2013-12-31|Extension
370000S0591|S0591|370000|A|0.00|A1|2012-06-25|2012-06-25|NULL|language revisions
370000S0596|S0596|370000|A|4689.24|A1|2013-01-15|2013-01-15|2013-06-14|added wo
rk and funding for an additional service period
370000S0597|S0597|370000|A|0.00|A1|2013-02-26|2013-02-26|2013-06-28|extension
370000S0598|S0598|370000|E|0.00|A1|2013-03-19|2013-03-19|2013-06-28|Extension
370000S0598|S0598|370000|E|0.00|A2|2013-06-17|2013-06-17|2013-12-31|Extension
370000S0599|S0599|370000|A|0.00|A1|2013-03-08|2013-03-08|2013-12-31|extension
370000S0600|S0600|370000|E|0.00|A1|2012-11-27|2012-11-27|2013-12-31|Extension
370000S0604|S0604|370000|A|0.00|A1|2012-04-25|2012-04-25|2014-02-28|changed endi
ng date
370000S0604|S0604|370000|A|0.00|A2|2012-11-16|2012-11-16|2016-02-28|bring in sco
pe
370000S0605|S0605|370000|A|0.00|CO1|2012-03-08|2012-03-08|NULL|correction to foo
ter
370000S0606|S0606|370000|A|0.00|CO1|2012-12-17|2012-12-17|NULL|Manager change
370000S0610|S0610|370000|A|0.00|CO1|2012-12-17|2012-12-17|NULL|Manager change
370000S0616|S0616|370000|A|434750.00|A1|2013-07-03|2013-07-03|2014-07-23|funding
increase
370000S0618|S0618|370000|A|0.00|CO1|2013-06-28|2013-06-28|NULL|Change in Grant W
ork Plan
370000S0619|S0619|370000|A|-27491.62|A1|2013-06-10|2013-06-10|NULL|reduce fundin
g
370000S0622|S0622|370000|A|59996.56|A1|2013-07-01|2013-08-01|2014-07-30|added ne
w service period
370000S0634|S0634|370000|A|0.00|CO1|2013-02-25|2013-02-25|NULL|correction to lan
guage
370000S0638|S0638|370000|A|0.00|co1|2013-04-21|2013-04-21|NULL|corrected footer
typo
370000S0640|S0640|370000|A|0.00|A1|2013-07-02|2013-07-02|NULL|Revisions to Work
Plan
370000SL971|SL971|370000|A|1400.00|T603CO1|2007-09-11|2007-09-11|NULL|Additional
work
370000SL971|SL971|370000|A|0.00|T201CO1|2003-08-06|2003-08-06|NULL|Sections A&B
combined
370000SL971|SL971|370000|A|15000.00|T204|2003-07-01|2003-06-11|NULL|Prep/revisio
n of agenda maps
370000SL971|SL971|370000|A|17830.00|t303|2004-07-01|2004-05-24|NULL|17830.00
370000SL971|SL971|370000|A|17386.00|T7|2002-10-21|2002-10-21|NULL|Annual update
to maps
370000SL971|SL971|370000|A|62121.00|T8|2002-12-04|2002-12-04|NULL|Rare plant and
animal survey of the cross FL greenway
370000SL971|SL971|370000|A|0.00|T205CO2|2004-03-24|2004-03-24|NULL|Correction to
Task end date
n of agenda maps
370000SL971|SL971|370000|A|42025.00|T604|2007-07-01|2007-05-21|NULL|Land Mgmt Re
views
370000SL971|SL971|370000|A|4750.00|T1004|2011-07-11|2011-07-11|NULL|Preliminary
evaluation matrix for 1 FL Forever proposal
370000SL971|SL971|370000|A|54000.00|T302|2004-07-01|2004-06-21|NULL|Update FL Fo
rever information
370000SL971|SL971|370000|A|55000.00|T507|2007-01-04|2007-01-04|NULL|Mapping proj
ect for the cross FL greenway
370000SL971|SL971|370000|A|445895.00|T601|2007-07-01|2007-05-18|NULL|Data system
s creation and maintenance
370000SL971|SL971|370000|A|10000.00|T806|2010-02-22|2010-02-22|NULL|Habitat mapp
ing of the St Joe Bay State Buffer Preserve
370000SL971|SL971|370000|A|3949.00|T907|2010-10-14|2010-10-14|NULL|Monitoring of
3 conservation easements
370000SL971|SL971|370000|A|0.00|T907CO1|2010-11-29|2010-11-29|NULL|completion da
te changed
370000SL971|SL971|370000|A|6360.00|T906|2010-09-08|2010-09-08|NULL|Resource eval
uation reports
370000SL971|SL971|370000|A|-7788.50|T1003CO1|2011-07-26|2011-07-26|NULL|reductio
n of task and cost
370000SL971|SL971|370000|A|52000.00|T405|2006-01-20|2006-01-20|NULL|FTRAC & Sing
le Resource Ranking Analyses
370000SL971|SL971|370000|A|0.00|T506CO2|2007-05-29|2007-05-29|NULL|Changes to fu
nding sources
370000SL971|SL971|370000|A|40000.00|T606|2007-07-01|2007-05-22|NULL|Update to Gu
ide to the Natural Communities of FL
370000SL971|SL971|370000|A|30000.00|T706|2008-07-01|2008-05-20|NULL|Updates to t
he Guide to Natural FL Communities
views
370000SL971|SL971|370000|A|222946.00|T1001|2011-07-01|2011-06-21|NULL|Data Syste
ms creation and maintenance
370000SL971|SL971|370000|A|-5000.00|T8CO1|2003-03-14|2003-03-14|NULL|reduce fund
ing
370000SL971|SL971|370000|A|20000.00|T402|2005-09-29|2005-09-29|NULL|Prep/Revisio
n of agenda maps
370000SL971|SL971|370000|A|2850.00|T904|2010-07-22|2010-07-22|NULL|Evaluation Ma
trix for 3 FL Forever proposals
370000SL971|SL971|370000|A|59500.00|T905|2010-07-13|2010-07-13|NULL|F-TRAC/Singl
e Resource Rank Anaylses
370000SL971|SL971|370000|A|54500.00|T202|2003-10-16|2003-10-16|NULL|Update Flori
da Forever information
370000SL971|SL971|370000|A|445895.00|t301|2004-07-01|2004-05-28|NULL|Data system
370000SL971|SL971|370000|A|17830.00|T403|2005-07-01|2005-06-07|NULL|Update to S
FL ecosystems maps
370000SL971|SL971|370000|A|15000.00|T406|2006-01-20|2006-01-20|NULL|FNAI FFBOT p
roject boundaries
FL ecosystems maps
370000SL971|SL971|370000|A|445895.00|T1|2002-07-01|2002-07-01|NULL|Data systems
created and maintenance

370000SL971|SL971|370000|A|17830.00|T203|2003-07-01|2003-06-11|NULL|Annual updat
e to S FL ecosystems maps
370000SL971|SL971|370000|A|0.00|T506CO1|2007-04-16|2007-04-16|NULL|Changes in SO
W
370000SL971|SL971|370000|A|24208.00|T909|2011-02-14|2011-02-14|NULL|Prepare moni
toring reports
370000SL971|SL971|370000|A|1485.00|T5|2002-07-30|2002-07-30|NULL|Review od repor
ts & documentation
370000SL971|SL971|370000|A|7210.00|T206|2004-03-18|2004-03-18|NULL|Land Mgmt Rev
iews
370000SL971|SL971|370000|A|54000.00|T505|2006-09-08|2006-09-08|NULL|F-TRAC & Sin
gle Resource Rank Analyses
370000SL971|SL971|370000|A|0.00|T202CO1|2004-01-06|2004-01-06|NULL|Change due da
te on 3a&b
views
FL ecosystems maps
370000SL971|SL971|370000|A|59500.00|T1005|2011-07-11|2011-07-11|NULL|F-TRAC/Sing
le Resource Rank Analyses
370000SL971|SL971|370000|A|9500.00|T807|2010-03-11|2010-03-11|NULL|Habitat mappi
ng of the ANERR
370000SL971|SL971|370000|A|15000.00|T10|2003-01-17|2003-01-17|NULL|prep/revision
of agenda maps
370000SL971|SL971|370000|A|59500.00|T805|2009-07-01|2009-06-30|NULL|F-TRAC/singl
e Resource Rank Analyses
370000SL971|SL971|370000|A|0.00|T6CO1|2002-08-23|2002-08-23|NULL|Change final pr
oduct due date
370000SL971|SL971|370000|A|10000.00|T204CO1|2004-02-06|2004-02-06|NULL|additiona
l maps and increase funding
370000SL971|SL971|370000|A|15008.07|T308|2004-11-02|2004-11-02|NULL|ecological s
urvey & comprehensive community mapping
370000SL971|SL971|370000|A|8434.00|T11|2003-02-17|2003-02-17|NULL|Review of docu
mentation and reports
s created and maintenance
370000SL971|SL971|370000|A|54500.00|T2|2002-07-01|2002-07-01|NULL|Update Florida
Forever information
FL ecosystems maps
370000SL971|SL971|370000|A|1035.00|T404CO1|2006-03-30|2006-03-30|NULL|Changes to
site visits and dates
views
370000SL971|SL971|370000|A|656.00|T9|2002-12-23|2002-12-23|NULL|Review of report
s and documentation
370000SL971|SL971|370000|A|40000.00|T506|2006-09-08|2006-09-08|NULL|Update the g
uide for Natural Communities of FL
370000SL971|SL971|370000|A|0.00|15000.00|2008-07-01|2008-05-20|NULL|The # was en
tered wrong here but was added correctly asT702
n to agenda maps
370000SL971|SL971|370000|A|75790.00|T908|2011-02-14|2011-02-14|NULL|Prepare moni
toring reports
370000SL971|SL971|370000|A|15500.00|T1002|2011-07-01|2011-06-21|NULL|Prep/revisi
on of agenda maps
370000SL971|SL971|370000|A|0.00|T202CO2|2004-01-22|2004-01-22|NULL|Correction to
# 3
370000SL971|SL971|370000|A|57121.00|T205|2003-10-16|2003-10-16|NULL|Plant/Animal
Survey of the Cross FL greenway
370000SL971|SL971|370000|A|30000.00|T305|2004-07-01|2004-06-28|NULL|30000.00
370000SL971|SL971|370000|A|10112.00|T403CO1|2005-09-15|2000-09-15|NULL|Add addit
ional Task and funding
ns to agenda maps
370000SL971|SL971|370000|A|5000.00|T801CO1|2010-06-07|2010-06-07|NULL|Additional
work
ns to agenda maps
370000SL971|SL971|370000|A|3360.00|T6|2002-07-30|2002-07-30|NULL|Review of repor
ts and documentation
370000SL971|SL971|370000|A|6983.00|T307|2004-11-19|2004-11-19|NULL|Research of L
and Mgmt Review Rapid Process
views
370000SL971|SL971|370000|A|7200.00|T910|2011-04-27|2011-04-27|NULL|Prepare TRIAG
E reports for Murphy Act Lands
370000SL971|SL971|370000|A|57500.00|T705|2008-07-01|2008-05-20|NULL|F-TRAC/Singl
e Resource Rank Analyses
370000SL971|SL971|370000|A|17788.50|T903|2010-06-10|2010-06-10|NULL|Upate to S F
L ecosystems map
370000SL971|SL971|370000|A|3100.00|T10CO1|2003-05-22|2003-05-22|NULL|Request for
additional maps by DEP
370000SL971|SL971|370000|A|0.00|T2CO1|2003-05-21|2003-05-21|NULL|Corrections to
SOW
370000SL971|SL971|370000|A|46330.00|T3|2002-07-03|2002-07-03|NULL|Survey for pla
nts on the cross Fl greenway
370000SL971|SL971|370000|A|3500.00|T12|2003-03-05|2003-03-05|NULL|Blind Cave Sal
amander Project
370000SL971|SL971|370000|A|34168.00|T704CO1|2009-04-27|2009-04-27|NULL|add addit
ional tasks
370000SL971|SL971|370000|A|0.00|T905CO1|2011-04-27|2011-04-27|NULL|changes to pa
yment/invoice table
n of agenda maps
370000SL971|SL971|370000|A|0.00|A2|2010-05-20|2010-05-20|NULL|Attachment E added
370000SL971|SL971|370000|A|4550.00|T4|2002-07-03|2002-07-03|NULL|Prep/revision o
f agenda maps
370000SL971|SL971|370000|A|0.00|T401CO1|2005-10-04|2005-10-04|NULL|Additional Ta
sks added
370000SL971|SL971|370000|A|78000.00|T607|2007-07-19|2007-07-19|NULL|Mapping proj
ect for the cross FL greenway
370000SL971|SL971|370000|A|0.00|T5CO1|2002-08-22|2002-08-22|NULL|Change final pr
oduct due date
370000SL971|SL971|370000|A|0.00|T205CO1|2004-02-24|2004-02-24|NULL|increase in t
ask end date
s created and maintained
370000SL971|SL971|370000|A|0.00|T402CO1|2006-01-11|2006-01-11|NULL|Correction of
language
s created and maintained
370000SL971|SL971|370000|A|18365.00|T503|2006-07-01|2006-06-13|NULL|Annual updat
e to S FL ecosystems maps
370000SL971|SL971|370000|A|54000.00|T605|2007-07-01|2007-05-22|NULL|F-TRAC and S
ingle Resource Rank Analyses
FL ecosystem maps
370000SP469|SP469|370000|A|2875037.81|TCLOSED|2012-11-27|2012-11-27|NULL|Task As
370000SP469|SP469|370000|A|100000.00|T60-2.38|2009-06-05|2009-06-05|NULL|Phase I
I Construction Management
370000SP469|SP469|370000|A|0.00|T60 CO2|2011-12-15|2011-12-15|NULL|Time Extensio
n for Task 60 (2.38)
370000SP469|SP469|370000|A|0.00|T60 CO1|2010-12-19|2010-12-19|NULL|Time Extensio
n for Task 60 (2.38)
370000SP469|SP469|370000|A|-4390.49|T62 CO3|2013-05-22|2013-05-22|NULL|Task Fund
ing Decrease for 62 (2.40)
370000SP469|SP469|370000|A|0.00|TA62 CO2|2012-03-15|2012-03-15|NULL|Added time t
o TA62 (2.40)
370000SP540|SP540|370000|A|0.00|A13|2012-06-28|2012-06-28|2013-06-30|extension
370000SP540|SP540|370000|A|0.00|A14|2013-05-24|2013-05-24|2014-06-30|extension
370000SP540|SP540|370000|A|0.00|A12|2011-11-18|2011-11-18|NULL|language revision
s
370000SP660|SP660|370000|A|0.00|T2CO2|2008-04-02|2008-04-02|NULL|add time to tas
k period
370000SP660|SP660|370000|A|0.00|T5|2010-05-12|2010-05-12|NULL|Final surface wate
r models
370000SP660|SP660|370000|A|0.00|T6CO1|2011-03-28|2011-03-28|NULL|Add time to tas
k period
370000SP660|SP660|370000|A|0.00|T8|2011-12-29|2011-12-29|NULL|Baird Tract Restor
ation Program
370000SP660|SP660|370000|A|0.00|T1|2006-08-30|2006-08-30|NULL|Hydrologic modelin
g project
370000SP660|SP660|370000|A|50000.00|FIL1|2007-01-10|2007-01-10|NULL|Funding Incr
ease
370000SP660|SP660|370000|A|0.00|T1CO1|2006-11-22|2006-11-22|NULL|Add 4 months to
task period
370000SP660|SP660|370000|A|0.00|T3CO1|2009-01-22|2009-01-22|NULL|add time to tas
k period
370000SP660|SP660|370000|A|0.00|T2|2007-07-23|2007-07-23|NULL|Purchase & install
continuous recorders
r models
r models
370000SP660|SP660|370000|A|0.00|T4|2009-12-02|2009-12-02|NULL|Surface water mode
ls for projects
370000SP660|SP660|370000|A|0.00|T2CO1|2007-12-06|2007-12-06|NULL|Add time to tas
k period
370000SP660|SP660|370000|E|364000.00|A1|2009-06-22|2009-06-22|2012-06-08|Renewal
370000SP660|SP660|370000|A|0.00|T3|2008-07-23|2008-07-23|NULL|Install continuous
recorder and staff gauges
370000SP660|SP660|370000|A|0.00|T$|2009-12-02|2009-12-02|NULL|Correctly entered
as T4
370000SP660|SP660|370000|A|100000.00|FIL2|2008-10-29|2008-10-29|NULL|Funding Inc
rease
370000SP660|SP660|370000|A|0.00|T#|2008-07-23|2008-07-23|NULL|Correctly entered
as T3
370000SP660|SP660|370000|A|0.00|T1CO2|2007-03-26|2007-03-26|NULL|Add 2 months to
task period
370000SP663|SP663|370000|A|0.00|TMO1CO10|2010-06-09|2010-06-09|NULL|Extended tas
k
370000SP663|SP663|370000|E|0.00|A9|2012-06-26|2012-06-26|2013-06-30|Extension
370000SP663|SP663|370000|A|0.00|TMO1 CO2|2007-06-22|2007-06-22|NULL|Added fundin
g to task MO1
370000SP663|SP663|370000|A|0.00|TMO1CO13|2010-12-14|2010-12-14|NULL|Increased ta
sk funding & added time
370000SP663|SP663|370000|A|0.00|TMO1 CO9|2009-12-14|2009-12-14|NULL|Reduced Task
Cost
370000SP663|SP663|370000|A|0.00|TMO1 CO5|2008-06-30|2008-06-30|NULL|Increased ta
sk cost
370000SP663|SP663|370000|A|0.00|TM01|2006-06-30|2006-06-30|NULL|Piney Point Misc
ellaneous Consultations
370000SP663|SP663|370000|A|0.00|TMO1 CO7|2008-12-23|2008-12-23|NULL|Increased ta
sk cost
370000SP663|SP663|370000|A|0.00|TMO1CO11|2010-07-30|2010-07-30|NULL|Increased ta
sk funding
370000SP663|SP663|370000|A|0.00|TMO1 CO4|2008-06-18|2008-06-18|NULL|Reduced task
cost
cost
370000SP663|SP663|370000|A|-1652.13|A10|2013-03-12|2013-03-12|NULL|Funding decre
ase
370000SP663|SP663|370000|A|0.00|CO1|2011-10-19|2011-10-19|NULL|DEP Manager chang
e
370000SP663|SP663|370000|A|0.00|TMO1 CO8|2009-06-30|2009-06-30|NULL|Extended tas
k
cost
370000SP663|SP663|370000|A|0.00|TMO1CO12|2010-10-20|2010-10-20|NULL|Reduced task
funding
370000SP663|SP663|370000|A|0.00|MO1 CO1|2007-03-05|2007-03-05|NULL|Reduced task
cost
370000SP663|SP663|370000|A|0.00|CO2|2013-02-08|2013-02-08|NULL|DEP Manager chang
e
370000SP664|SP664|370000|R|31352.79|A8|2012-12-12|2012-12-12|2017-01-25|Renewal
and addition of work & funding
370000SP664|SP664|370000|R|32938.00|A7|2011-09-30|2011-09-30|2013-01-25|Renewal,
added work and funding for year 6
370000SP667|SP667|370000|A|-101381.17|T4CO1|2013-05-16|2013-05-16|NULL|Task Fund
ing Decrease & Time Reduction
370000SP667|SP667|370000|A|0.00|TA2 CO3|2008-10-30|2008-10-30|NULL|Extended TA2
370000SP667|SP667|370000|A|-42302.06|TA2 CO11|2011-05-11|2011-05-11|NULL|Closed
out TA2
370000SP667|SP667|370000|A|50000.00|TA1|2006-11-29|2006-11-29|NULL|Task Assignme
nt 1
370000SP667|SP667|370000|A|-5000.00|TA1 CO6|2009-05-06|2009-05-06|NULL|Decreased
funding for TA1
370000SP667|SP667|370000|A|0.00|T5 CO6|2012-12-20|2012-12-20|NULL|Revised delive
rable due date
370000SP667|SP667|370000|A|2000.00|T6|2013-02-21|2013-02-21|NULL|Website Updates
370000SP667|SP667|370000|A|0.00|TA5 CO2|2012-02-29|2012-02-29|NULL|Added time to
TA5
370000SP667|SP667|370000|A|15000.00|TA1 CO7|2009-06-30|2009-06-30|NULL|Added fun
ding to TA1
370000SP667|SP667|370000|A|-35193.47|TA1 CO12|2011-05-19|2011-05-19|NULL|Closing
TA1
ding to TA2
370000SP667|SP667|370000|A|-7500.00|TA3 CO1|2011-12-16|2011-12-16|NULL|Reduce fu
nding for TA3

ding to TA2
370000SP667|SP667|370000|A|20000.00|TA2 CO9|2010-11-10|2010-11-10|NULL|Extended
and added funding to TA2
370000SP667|SP667|370000|A|7500.00|T5CO5|2012-09-27|2012-09-27|NULL|Task Funding
Increase for Additional Work & Time Extension
ding to TA1
370000SP667|SP667|370000|A|0.00|TA5 CO3|2012-03-19|2012-03-19|NULL|Added time to
TA5
370000SP667|SP667|370000|A|0.00|TA1 CO2|2007-10-19|2007-10-19|NULL|Extended TA#1
370000SP667|SP667|370000|A|10000.00|TA1 CO11|2011-02-11|2011-02-11|NULL|Added fu
nding to TA1
370000SP667|SP667|370000|A|40000.00|TA2|2006-11-29|2006-11-29|NULL|Task Assignme
nt 2
370000SP667|SP667|370000|A|0.00|T7CO1|2013-05-16|2013-05-16|NULL|Task Not Yet Ex
ecuted
ding to TA1
370000SP667|SP667|370000|A|0.00|TA2 CO4|2008-11-20|2008-11-20|NULL|Funding reall
ocation
370000SP667|SP667|370000|A|15000.00|TA1 CO10|2010-11-10|2010-11-10|NULL|Extended
and added funding for TA1
ding to TA2
370000SP667|SP667|370000|A|217920.00|TA4|2011-04-04|2011-04-04|NULL|Task Assignm
ent 4
370000SP667|SP667|370000|A|8000.00|TA3|2011-04-04|2011-04-04|NULL|Task Assignmen
t 3
370000SP667|SP667|370000|A|0.00|TA1 CO5|2008-11-20|2008-11-20|NULL|Funding Reall
ocation
370000SP667|SP667|370000|A|7500.00|TA5 CO4|2012-05-01|2012-05-01|NULL|Added work
and funding to TA5
370000SP667|SP667|370000|A|7500.00|T5CO1|2011-12-16|2011-12-16|NULL|Added fundin
g to TA5
ding to TA1
370000SP667|SP667|370000|A|30000.00|TA2 CO10|2011-02-11|2011-02-11|NULL|Added fu
nding to TA2
ding to TA2
370000SP672|SP672|370000|A|0.00|CO2|2010-12-29|2010-12-29|NULL|Project timeline
revised
370000SP673|SP673|370000|A|231230.00|TA7CO2|2011-08-10|2011-08-10|NULL|Added wor
k & funding to TA7
370000SP673|SP673|370000|A|0.00|TA7 CO1|2011-06-20|2011-06-20|NULL|added time to
TA7
370000SP673|SP673|370000|A|318994.00|TA5CO5|2011-07-21|2011-07-21|NULL|Added wor
k & Funding to TA5
370000SP673|SP673|370000|A|0.00|A2|2012-04-09|2012-04-09|NULL|Contractor manager
and language change and
370000SP673|SP673|370000|A|26195.00|TA5CO6|2011-07-17|2011-07-27|NULL|Added work
& funding to TA5
370000SP673|SP673|370000|A|49915.00|TA5CO9|2012-07-02|2012-07-02|NULL|Added work
& funding to TA5
370000SP673|SP673|370000|A|0.00|TA5CO8|2012-07-07|2012-07-07|NULL|Added time to
TA5
370000SP677|SP677|370000|A|0.00|T8|2012-09-07|2012-09-07|NULL|Groundwater Sampli
ng
370000SP677|SP677|370000|A|4901.97|T5|2011-03-01|2011-03-01|NULL|3rd semi annual
groundwater sampling event
370000SP685|SP685|370000|A|0.00|A1|2010-09-16|2010-09-16|NULL|DEP Manager Change
370000SP687|SP687|370000|A|69941.00|FIL2|2012-06-29|2012-06-29|NULL|Funding Incr
ease
370000SP687|SP687|370000|A|69941.00|FIL3|2013-07-01|2013-06-24|NULL|Funding incr
ease
370000SP687|SP687|370000|A|0.00|T2011-01|2011-07-01|2011-06-30|NULL|Operation &
maintenance of the NDOS ground water treatment
370000SP687|SP687|370000|A|0.00|2012-01|2012-06-28|2012-06-28|NULL|Operation and
Maintenance for NDOS Groundwater Remediation.
370000SP689|SP689|370000|E|0.00|A1|2011-12-27|2011-12-27|2012-06-30|Extension; R
evision to Scope of Services.
370000SP695|SP695|370000|A|485433.10|CCO1|2011-12-16|2011-12-16|NULL|added work
and funding
370000SP701|SP701|370000|A|0.00|A2|2012-11-21|2012-11-21|NULL|Revision to Scope
370000SP701|SP701|370000|A|-21750.00|A1|2012-08-08|2012-08-08|NULL|Funding decre
ase
370000SP702|SP702|370000|A|0.00|A1|2012-09-04|2012-09-04|NULL|Correction to cont
ract amount
370000SP702|SP702|370000|E|0.00|A2|2013-05-07|2013-05-07|2013-09-07|Extension an
d contractor manager change
370000SP703|SP703|370000|A|0.00|TA1|2013-01-15|2013-01-15|NULL|Task Assignment 1
370000SW222|SW222|370000|A|0.00|CO2|2010-12-30|2010-12-30|NULL|DEP contract mana
ger change
370000SW224|SW224|370000|A|0.00|T3|2009-05-01|2008-10-30|NULL|Task 3 - Managemen
t Oversight Services
370000SW226|SW226|370000|A|0.00|TA2|2011-03-11|2011-03-11|NULL|Task Assignment 2
370000SWI13|SWI13|370000|A|0.00|A1|2013-05-23|2013-05-23|NULL|task revisions
370000T1005|T1005|370000|A|0.00|A1|2013-03-13|2013-03-13|2014-03-03|Extend end d
370000T1141|T1141|370000|A|0.00|A1|2013-06-11|2013-06-11|NULL|Revise grant work
plan
370000T2731|T2731|370000|A|0.00|A2|2011-06-15|2011-06-15|2012-02-28|Extend proje
ct period end date
ct completion date
ct period end date
370000T2827|T2827|370000|A|0.00|A2|2012-11-13|2012-11-13|2012-12-16|Extend end d
ate.
370000T2827|T2827|370000|A|0.00|A1|2010-12-13|2010-12-13|2011-06-06|Extend end d
ate.
ct completion date
370000T2901|T2901|370000|A|0.00|A2|2013-02-05|2013-02-05|2013-12-14|Extend end d
370000T2901|T2901|370000|A|219900.00|A1|2012-01-25|2012-01-25|NULL|Increase Fund
ing
370000T2902|T2902|370000|A|0.00|A2|2013-02-05|2013-02-05|2013-12-14|Extend end d
370000T2902|T2902|370000|A|219900.00|A1|2012-01-25|2012-01-25|NULL|Increase fund
ing
370000T2908|T2908|370000|A|0.00|A1|2012-07-23|2012-07-23|2013-01-06|Extend end d
ate, add Grant Work Plan and amend deliverable
ct completion date
370000T2923|T2923|370000|A|-48000.00|A1|2010-07-23|2010-07-23|NULL|Decrease fund
ing amount
370000T2923|T2923|370000|A|0.00|A3|2012-01-17|2012-01-17|2013-01-06|Extend contr
act end date and redefine certain paragraphs.
370000T2923|T2923|370000|A|0.00|A3 (2)|2013-03-07|2013-03-07|2014-01-06|Extend e
nd date.
370000T2923|T2923|370000|A|0.00|A2|2010-11-01|2010-11-01|NULL|Change to disburse
ment of funds details.
370000T2925|T2925|370000|A|0.00|A2|2012-08-06|2012-08-06|2013-07-13|Extend end d
ate.
370000T2925|T2925|370000|A|0.00|A1|2012-03-30|2012-03-30|2012-07-13|Extend end d
ate
370000WM679|WM679|370000|A|360393.60|T5|2011-07-01|2011-06-22|NULL|Storage Tank
370000WM869|WM869|370000|A|305375.70|TA6|2010-06-22|2010-06-22|NULL|Task Assignm
ent No.6
370000WM911|WM911|370000|A|0.00|A4|2013-03-29|2013-03-29|2013-03-29|Amendment to
End Contract
370000WM911|WM911|370000|A|0.00|CO001|2012-09-25|2012-09-25|NULL|DEP manager cha
nge
370000WM911|WM911|370000|A|511039.85|T6|2011-12-21|2011-12-21|NULL|Development o
f TMDL Basin Management Action Plan.
370000WM912|WM912|370000|A|0.00|T19CO1|2012-07-30|2012-07-30|NULL|Task Time Exte
nsion
370000WM912|WM912|370000|A|33840.00|T18|2012-02-14|2012-02-14|NULL|Calooshatchee
Estuary EFDC Model Application
nsion
370000WM912|WM912|370000|A|96500.00|T16CO2|2012-04-12|2012-04-12|NULL|Task Fundi
ng Increase
nsion
370000WM912|WM912|370000|A|0.00|T16CO3|2012-06-06|2012-06-06|NULL|Correction to
reflect funding as fee schedule.
370000WM912|WM912|370000|A|53562.00|T19|2012-06-20|2012-06-20|NULL|Modified Calo
osahatchee Estuary EFDC Model Application.
370000WM912|WM912|370000|E|0.00|A2|2012-09-21|2012-09-21|2013-02-22|Extension
370000WM912|WM912|370000|A|127000.00|T17|2011-07-22|2011-07-22|NULL|Tech Support
for TMDL
370000WM912|WM912|370000|A|6200.00|T19CO2|2012-09-18|2012-09-18|NULL|Task Fundin
g Increase and Time Extension
370000WM913|WM913|370000|A|7631.00|T20|2010-01-14|2010-01-14|NULL|Wekiva and Roc
k Springs Basin
370000WM914|WM914|370000|A|199625.00|T8|2011-08-29|2011-08-29|NULL|Tech Support
for Nutrient Concentration Sensitivities.
370000WM920|WM920|370000|A|0.00|A2|2012-05-30|2012-05-30|NULL|DEP Manager change
and added E-Verify
370000WM920|WM920|370000|A|1491640.00|T2|2008-12-04|2008-12-04|NULL|Construct LI
D BMPs at One-Stop Office Building.
370000WM941|WM941|370000|R|40000.00|A1|2009-10-02|2009-10-02|2012-10-02|Renewal;
Additional work and funding increase.
370000WM943|WM943|370000|A|0.00|CO1|2013-01-11|2013-01-11|NULL|DEP Contract Mana
ger change
370000WM943|WM943|370000|A|13568.00|T2|2009-07-24|2009-07-24|NULL|Evaluate Stres
sor Index
370000WM943|WM943|370000|A|35283.00|T6|2013-05-10|2013-05-10|NULL|Initial Statis
tical Analysis of Q1 and Q2 data for SF Canal
370000WM943|WM943|370000|A|9897.00|T5|2012-10-23|2012-10-23|NULL|Model Developme
nt, Validation and Final Report Modifications

370000WM945|WM945|370000|E|0.00|A2|2012-04-12|2012-04-12|2013-02-06|Change end d
ate; DEP CM Change;
370000WM946|WM946|370000|R|0.00|A1|2013-07-05|2013-07-05|2018-10-02|Renewal, rat
e reduction and DEP Contract Manager change
370000WM946|WM946|370000|A|43716.52|T5CO1|2012-12-20|2012-12-20|NULL|Task Fundin
g Increase
370000WM946|WM946|370000|A|24715.24|T4|2012-07-02|2012-07-02|NULL|Santa Fe Nutri
ent Fate & Transport
370000WM946|WM946|370000|A|11294.85|T2CO1|2009-06-15|2009-06-15|NULL|Funding Inc
rease for additional work.
370000WM946|WM946|370000|A|208436.61|T5|2012-10-03|3023-10-03|NULL|Monitoring We
ll Installation, Surveying and GW Sampling
370000WM953|WM953|370000|A|1285000.00|A5|2012-07-05|2012-07-05|NULL|Funding incr
ease and Contractor manager change
370000WM953|WM953|370000|A|0.00|A6|2012-11-14|2012-11-14|NULL|Rate reduction
370000WM953|WM953|370000|A|1500000.00|A7|2013-06-17|2013-06-17|NULL|Funding incr
ease & addition of rates
370000WM953|WM953|370000|R|0.00|A4|2012-02-06|2012-02-06|2015-02-24|Renewal; Add
Language
370000WM954|WM954|370000|R|500000.00|A2|2012-04-03|2012-04-03|2015-04-07|Funding
Increase; Revised Rate Schedule & Scope of Service.
370000WM955|WM955|370000|A|24900.00|T1|2010-01-05|2010-01-05|NULL|Water Quality
Assessment and Analysis.
370000WM957|WM957|370000|A|0.00|T4CO1|2011-01-18|2011-01-18|NULL|Modified Invoic
ing Schedule.
370000WM960|WM960|370000|A|0.00|CO001|2012-09-19|2012-09-19|NULL|DEP manager cha
nge
370000WM960|WM960|370000|A|247519.00|T3|2011-08-15|2011-08-15|NULL|TMDL/BMAP Tec
hnical Support and Facilitation Services.
370000WM960|WM960|370000|A|158366.00|T4|2012-09-10|2012-09-10|NULL|BMAP Facilita
tion & Strategic Support
370000WM966|WM966|370000|A|0.00|A1|2011-05-20|2011-05-20|NULL|Revision to requir
ed final report.
370000WM967|WM967|370000|A|0.00|A1|2011-05-20|2011-05-20|NULL|Revision to final
report.
370000WM969|WM969|370000|E|0.00|A1|2012-10-13|2012-10-13|2013-05-02|Extension an
d manager changes
370000WM969|WM969|370000|A|0.00|CO001|2012-02-10|2012-02-10|NULL|DEP Manager Cha
nge
370000WM976|WM976|370000|R|28064.96|A1|2012-10-12|2012-10-12|2014-04-18|Renewal,
added work & funding
370000WM978|WM978|370000|A|-84775.14|A2|2013-07-05|2013-07-05|NULL|Scope and fun
ding reduction
370000WM979|WM979|370000|A|0.00|CO1|2012-11-01|2012-11-01|NULL|Change in DEP Con
tract Manager
370000WM983|WM983|370000|R|155000.00|A4|2013-06-27|2013-06-27|2016-06-30|Renewal
& funding increase
370000WM983|WM983|370000|A|0.00|A3|2012-10-09|2012-10-09|NULL|Revised Scope
370000WM983|WM983|370000|A|0.00|A2|2012-01-24|2012-01-24|NULL|Reallocation of fu
nds; Revised Scope of Services for Task II
370000WM984|WM984|370000|A|1461.36|A1|2012-07-12|2012-07-12|NULL|Added work and
funding for year 2
370000WM984|WM984|370000|A|1461.36|A2|2013-06-28|2013-06-28|NULL|Funding increas
e
370000WM985|WM985|370000|A|167000.00|A3|2012-06-06|2012-06-06|NULL|Funding for E
ighty-One (81) additional properties.
370000WM985|WM985|370000|A|0.00|A4|2012-08-16|2012-08-16|NULL|Added properties
370000WM986|WM986|370000|A|0.00|A1|2012-08-21|2012-08-21|NULL|DEP manager change

and revised timeline
370000WM986|WM986|370000|R|57575.26|A2|2012-08-31|2012-08-31|2013-03-31|Renewal
and addition of work and funding
370000WM987|WM987|370000|A|0.00|A1|2012-06-04|2012-06-04|NULL|Reallocate funds b
etween tasks
370000WM989|WM989|370000|A|0.00|A1|2012-12-06|2012-12-06|NULL|Rate reduction
370000WM993|WM993|370000|E|-2318.00|A1|2013-01-25|2013-01-25|2014-01-05|Extensio
n and funding decrease
370000WM995|WM995|370000|R|72750.00|A1|2013-07-19|2013-07-19|2014-06-30|Added wo
rk, funding and 1 year
370000WM998|WM998|370000|A|129086.52|T1|2012-10-31|2012-10-31|NULL|Facilitation
Support for TMDLs and BMAPs
Support
Support
370000WM998|WM998|370000|A|91030.03|T6|2013-04-08|2013-04-08|NULL|TMDL's
Support
370000WM998|WM998|370000|A|80560.72|T5|2012-10-31|2012-10-31|NULL|Facilitation S
upport
370000WQ002|WQ002|370000|A|56940.00|A1|2013-06-12|2013-06-12|NULL|Added work & f
unding
370000WQ006|WQ006|370000|A|0.00|CO1|2013-07-29|2013-07-29|NULL|Revision to Scope
400000B0182|B0182|400000|A|-42748.00|A2|2012-09-17|2012-09-17|2012-11-30|Deliver
able and contract period adjustment
400000B0207|B0207|400000|R|0.00|R2|2013-02-18|2013-02-18|2013-02-18|Deleted rene
wal 2, reentered under B0243
400000B0217|B0217|400000|A|0.00|A2|2012-06-14|2012-06-14|2012-09-30|Amended End
date and Deliverables.
400000B0218|B0218|400000|A|0.00|A1|2012-02-13|2012-02-13|2012-10-31|no cost ext.
, corrections to amounts in deliverables 3 & 7.
wal, reentered under B0250
400000B0223|B0223|400000|A|0.00|A2|2012-11-30|2012-11-30|2012-12-31|No cost exte
nsion
400000B0223|B0223|400000|A|0.00|A1|2012-04-04|2012-04-04|2012-12-01|Extended con
tract end date
400000B0226|B0226|400000|A|-105000.00|A1|2012-08-29|2012-08-29|2012-09-30|Decrea
se funding amount from 175000 to 70000
400000B0227|B0227|400000|R|0.00|R1|2012-12-01|2012-11-30|2014-01-15|Deleted Rene
wal, Reentered contract under B0247.
400000B0232|B0232|400000|A|0.00|A1|2012-12-21|2012-12-21|2013-01-31|extend contr
act end date
wal, reentered under B0251
400000B0233|B0233|400000|A|0.00|A2|2012-12-07|2012-12-07|2013-01-31|No cost date
extension
400000B0235|B0235|400000|A|280000.00|A2|2013-01-31|2013-01-14|2013-06-30|Extend
thru 6/30/2013, add deliverables @ $280,000
400000B0235|B0235|400000|A|0.00|A1|2012-12-05|2012-12-05|2013-01-31|No cost exte
nsion
400000B0240|B0240|400000|A|0.00|A1|2013-07-01|2013-06-27|NULL|No cost extension
400000B0243|B0243|400000|A|334000.00|A1|2013-06-28|2013-06-28|2013-12-31|Add del
iverable #6, and extends other deliverables by six mo
400000B0243|B0243|400000|A|0.00|A2|2013-07-26|2013-07-26|NULL|Technical update t
o correct and align the individuals amount
400000B0244|B0244|400000|A|1000000.00|A1|2013-03-26|2013-03-26|NULL|Increasing c
ontract amount by 1,000,000.
400000B0244|B0244|400000|A|1000000.00|A2|2013-07-01|2013-07-01|NULL|Annual Appro
priation FY13-14
400000B0245|B0245|400000|A|0.00|A1|2013-02-20|2013-02-20|NULL|Deliverables have
been updated.
400000B0248|B0248|400000|A|15000.00|A1|2013-07-15|2013-07-15|2013-11-15|Extended
the contract and updated deliverable information
400000B0251|B0251|400000|A|0.00|A1|2013-03-19|2013-03-19|NULL|Amending contract
deliverables
400000B0253|B0253|400000|A|15000.00|A1|2013-02-15|2013-02-15|NULL|Increasing con
tract amount from 380,000 to 395,000
400000C0088|C0088|400000|R|105508.80|R1|2013-07-01|2013-06-27|2014-06-30|One Yea
r Renewal
400000C0276|C0276|400000|A|83400.00|A1|2012-10-19|2012-10-19|NULL|Addl. services
being added, dollar amount increased.
400000C0291|C0291|400000|A|75000.00|A7|2012-10-01|2012-09-06|2013-09-30|Annual O
nline Access for FY12-13
400000C0369|C0369|400000|A|-2518228.76|A7|2012-07-16|2012-07-16|2014-12-05|reduc
ed amount of contract by $2,518,228.76
400000C0369|C0369|400000|A|610519.00|A8|2013-01-07|2013-01-07|NULL|amended to in
corporate requirements identified Devlpt. Phase
400000C0369|C0369|400000|A|366454.00|A9|2013-02-21|2013-02-21|NULL|A9 added fund
s in the amount of $366,454.00
400000C0369|C0369|400000|A|2803694.00|A10|2013-06-06|2013-06-06|NULL|A10 added f
unding in the amount of $2,803,694
400000C0449|C0449|400000|A|0.00|A2|2012-06-29|2012-06-29|NULL|2 Del.'s added, Pr
oject Connect & rpts upon req.
400000C0585|C0585|400000|A|0.00|A1|2012-03-27|2012-03-27|2012-06-25|Extending th
e contract end date due to permitting issues.
400000C0585|C0585|400000|A|0.00|A2|2012-06-22|2012-06-22|2013-03-01|extend contr
act 120 days from permit issuance.
400000C0588|C0588|400000|A|5000000.00|A1|2012-07-01|2012-06-21|2014-06-30|Increa
se, Attch A and I to FY12-13, and 1004.99 to 445.06 FS
400000C0588|C0588|400000|A|5000000.00|A2|2013-06-28|2013-06-28|NULL|Update Deliv
erables for the FY13-14
400000C0590|C0590|400000|A|49628.80|A1|2012-04-03|2012-04-03|NULL|Additional ser
vices needed requiring a part time day porter.
400000C0597|C0597|400000|A|14000.00|A3|2012-09-27|2012-09-27|NULL|Contract incre
ase in deliverables and funding.
400000C0597|C0597|400000|A|24500.00|A4|2013-03-14|2013-03-14|2013-09-30|Increase
deliverables and funding extend contract.
400000C0605|C0605|400000|A|267347.25|A7|2013-04-30|2013-04-29|2013-09-18|Ext. &
Incr. of funds to perform addl. time and duties
400000C0605|C0605|400000|A|129272.00|A5|2012-09-18|2012-09-13|2012-11-30|Ext. se
rvice period, increase funds for addl. time & duties
400000C0605|C0605|400000|R|378504.88|#2|2012-05-16|2012-04-13|2012-08-17|Contrac
t renewed, amount increased $378,504.88, and SOW revi
400000C0605|C0605|400000|A|541532.97|A6|2012-11-30|2012-10-17|2013-04-30|Extensi
on of service period and Increase in funds to perform
400000C0605|C0605|400000|A|81380.68|A4|2012-08-18|2012-08-13|2012-09-17|Ext. Per
iod &increase in funds to perform addl. time &duties
400000C0606|C0606|400000|A|0.00|A5|2012-08-01|2012-07-27|2012-09-30|Additional t
ime to complete ARRA Weatherization inspections.
400000C0606|C0606|400000|A|12000.00|4|2012-06-11|2012-06-11|2012-07-31|Adds 12,0
00.00 to contract for additional services
400000C0607|C0607|400000|E|0.00|A6|2012-08-01|2012-07-26|2012-09-30|Additional t
ime to complete ARRA Weatherization inspections.
400000C0607|C0607|400000|A|62000.00|5|2012-06-11|2012-06-11|2012-07-31|Adds 62,0
00.00 to contract for additional services.
400000C0618|C0618|400000|A|0.00|A2|2012-12-21|2012-12-21|2013-03-31|Extend the T
erm, Revise SOW
400000C0623|C0623|400000|A|24474.00|a2|2012-04-26|2012-04-26|NULL|Phase 3 - Cond
uct review of New Markets Program
400000C0623|C0623|400000|A|11060.00|A1|2012-03-12|2012-03-12|2013-01-04|Budget i
ncrease, expansion of services, reduction of service
400000C0776|C0776|400000|A|0.00|A1|2013-07-01|2013-07-25|2014-06-30|Extend the c
ontract 1 fiscal year, rates have not changed
400000C0825|C0825|400000|A|0.00|A2|2013-05-03|2013-05-03|NULL|A1 - Amend. to ide
ntify deliverables for appr. change orders
400000C0831|C0831|400000|A|0.00|A1|2012-11-26|2012-11-26|2013-06-30|Extend contr
act end date to 6/30/2013
400000C0896|C0896|400000|A|253845.80|A1|2013-07-01|2013-06-28|NULL|DRS for Proje
ct Connect
400000C0979|C0979|400000|A|0.00|E1|2012-12-31|2012-12-14|2013-06-30|contract ext
ension
400000F1008|F1008|400000|A|0.00|A3|2013-09-01|2013-06-25|2013-09-30|Extend contr
act, no funds going out
400000F1008|F1008|400000|R|0.00|R1/A2|2013-02-01|2013-01-14|2013-08-31|Adds 7 mo
nths and funds to the Agreement.
400000F1010|F1010|400000|A|0.00|A1|2013-01-24|2013-01-24|NULL|Changes made to ad
d Project Connect language.
400000F1011|F1011|400000|R|84000.00|R1|2013-02-05|2013-02-05|2016-02-04|Renewal
One for a three year period.
400000F1017|F1017|400000|A|0.00|A2|2012-07-03|2012-07-03|NULL|Amend. No. 2 issue
d to add funds for reimbursable contract .
400000F1022|F1022|400000|A|0.00|A1|2013-04-05|2013-04-05|2013-06-30|Contract is
being renewals for 3 addl. years.
400000F1047|F1047|400000|A|0.00|A2|2013-04-16|2013-04-16|NULL|Language changes t
o references.
400000F1057|F1057|400000|R|0.00|R1|2013-06-21|2013-06-21|2016-06-20|Renewal for
a three year period
400000FL716|FL716|400000|A|0.00|A2|2013-03-01|2013-02-28|NULL|Changed language f
rom RACF to Connect
400000FL901|FL901|400000|A|405345.00|a5|2012-07-01|2012-04-30|NULL|Adds lang. fr
om Ch. 2012-30, Laws FL. , dollar increase.
400000FL908|FL908|400000|A|0.00|A2|2012-07-03|2012-07-03|2015-06-30|Renewal - $
500 for each fiscal year = $1,500.00 added
400000V0086|V0086|400000|A|415261.48|A15|2012-10-01|2012-09-28|2013-03-31|Ext. s
ervice period, increase funds for addl. time
400000V0086|V0086|400000|A|21273.96|A16|2012-10-05|2012-10-05|NULL|Increase in f
unding for EIS enhancements
400000V0086|V0086|400000|A|374461.48|A17|2013-04-01|2013-03-29|2013-09-30|Six mo
nth extenson
400000V7008|V7008|400000|A|60000.00|A3|2012-07-01|2012-06-25|2012-12-31|Six mont
h extension with an increase of $60,000 dollars
400000V7010|V7010|400000|A|0.00|A1|2012-10-01|2012-09-21|2012-12-31|Extend the c
ontract end date
400000V7011|V7011|400000|A|19600.00|A1|2012-10-01|2012-09-25|2012-11-30|Extended
the contract for 2 months.
400000V7020|V7020|400000|A|60000.00|A5|2013-02-01|2012-12-05|2013-07-31|Extend c
ontract to 7/31/13, add 60,000.
400000V7020|V7020|400000|A|30000.00|A6|2013-08-01|2013-07-09|2013-09-30|Extend c
ontract to 9/30/13, add 30,000, revised 914,740
400000V7021|V7021|400000|A|7122.00|A2|2013-02-12|2013-02-11|2013-05-11|Three mon
th extension until the RFP completed.
400000V7022|V7022|400000|A|7168.59|A2|2013-02-12|2013-02-11|2013-05-11|Three mon
th extension until the RFP is completed.
400000V7030|V7030|400000|A|35269.80|A3|2012-12-01|2012-12-28|2013-02-28|extensio
n for 3 months until RFP process is completed.
400000V9023|V9023|400000|A|0.00|A1|2013-03-13|2013-03-13|NULL|No fiscal impact a

mendment.
41000000604|00604|410000|A|0.00|A2|2011-01-13|2011-01-13|2012-10-01|Add end date
and change contract administrator
41000000604|00604|410000|A|0.00|A1|2005-08-04|2005-08-04|NULL|Change contractor
name/FEID #/Address
41000001458|01458|410000|A|40000.00|A1|2008-07-29|2008-07-29|NULL|Raise contract
amount
amount
41000001458|01458|410000|A|330000.00|A5|2012-02-01|2012-02-01|NULL|Raise contrac
t amount and hourly rates
t amount
t amount
41000001937|01937|410000|E|0.00|E1|2012-07-01|2012-06-22|2013-06-30|Extend end d
ate by 1 year
41000002327|02327|410000|A|0.00|A1|2012-04-27|2012-04-27|2012-09-30|Extend contr
act ending date
41000002327|02327|410000|A|0.00|A3|2012-09-06|2012-09-06|2012-10-31|extended end
ed date
41000002327|02327|410000|A|0.00|A2|2012-09-06|2012-09-06|2012-10-31|Extend contr
act end date
amount
amount
amount
amount
amount
41000002474|02474|410000|A|230.00|A1|2012-06-18|2012-06-18|NULL|Raise contract a
mount
mount
mount
mount
mount
mount
mount
mount
mount
mount
mount
mount
mount
mount
mount
mount
mount
mount
mount
mount
mount
mount
mount
mount
mount
mount
amount
amount
41000002590|02590|410000|A|0.00|A1|2013-02-26|2013-02-26|NULL|To change contract
administrator to Costella Harper Lewis.
t amount and add additional services
amount
41000002621|02621|410000|A|0.00|1|2012-06-25|2012-06-25|2012-07-31|extending the
end date
41000002718|02718|410000|A|500.00|A1|2013-01-28|2013-01-28|NULL|Amended to indre
ase dollar amount
41000002722|02722|410000|A|200.00|A1|2013-01-15|2013-01-15|NULL|Needed a contrac
t increase of $200.00.
41000002754|02754|410000|A|2000.00|A1|2013-03-21|2013-03-21|NULL|Increase for in
structor services
41000002760|02760|410000|A|500.00|A1|2013-05-26|2013-05-26|NULL|Increase for add
itional use.
41000002762|02762|410000|A|350.00|A2|2013-04-22|2013-04-22|NULL|Increased for ar
bitrator services.
41000002762|02762|410000|A|450.00|A1|2012-11-19|2012-11-19|NULL|increase contrac
t amount
41000002763|02763|410000|A|600.00|A1|2012-11-15|2012-11-15|NULL|Increase contrac
t amount
41000002763|02763|410000|A|500.00|A2|2013-03-25|2013-03-25|NULL|Increase for arb
itration services
mount
mount
t amount
mount
t amount
41000002779|02779|410000|A|500.00|A1|2013-02-25|2013-02-25|NULL|increase availab
le funding
41000002780|02780|410000|A|1000.00|A1|2013-02-14|2013-02-14|NULL|Contract increa
se for overall service.
41000002781|02781|410000|A|700.00|A1|2013-03-24|2013-03-24|NULL|Increase of arbi
tration services
t amount
41000002783|02783|410000|A|350.00|A1|2013-05-15|2013-05-15|NULL|Increase in cont
ract for additional service.
41000002784|02784|410000|A|150.00|A1|2013-02-17|2013-02-17|NULL|Increase of cont
ract
41000002785|02785|410000|A|500.00|A1|2013-06-01|2013-06-01|NULL|Arbitration serv
ices
41000002787|02787|410000|A|350.00|A1|2013-03-25|2013-03-25|NULL|Increase for con
tinued service
41000002789|02789|410000|A|500.00|A1|2013-06-06|2013-06-06|NULL|Arbitration serv
ices
41000002792|02792|410000|A|350.00|A1|2013-04-19|2013-04-19|NULL|increase for inc
reased arbitrator use.
41000002793|02793|410000|A|350.00|A1|2013-03-23|2013-03-23|NULL|Increase for abi
tration services
mount
mount
t amount
mount
t amount
t amount
41000002805|02805|410000|A|225.00|A1|2013-02-14|2013-02-14|NULL|Increase for ove
rall use of Arbitrator
41000002805|02805|410000|A|350.00|A2|2013-05-07|2013-05-07|NULL|Increase is for
additional arbitration services
t amount
41000002807|02807|410000|A|225.00|A1|2013-02-20|2013-02-20|NULL|Increase the con
tract for overall performance.
mount
mount
41000002815|02815|410000|A|500.00|A1|2013-07-10|2013-07-10|NULL|Amended to add f
unds
41000002817|02817|410000|A|350.00|A1|2013-05-25|2013-05-25|NULL|Increased in con
tract for additional service
mount
41000002821|02821|410000|A|500.00|A3|2013-04-23|2013-04-23|NULL|Increase for add

itional arbitration services.
41000002821|02821|410000|A|300.00|A2|2013-03-13|2013-03-13|NULL|Increase for Brb
itration services
41000002822|02822|410000|A|500.00|A2|2013-03-12|2013-03-12|NULL|Increase needed
for Arbitration services.
41000002822|02822|410000|A|500.00|A3|2013-05-28|2013-05-28|NULL|Arbitrational se
rvices
41000002822|02822|410000|A|600.00|A1|2012-11-17|2012-11-17|NULL|To increase cont
ract amount
mount
41000002823|02823|410000|A|500.00|A3|2013-02-15|2013-02-15|NULL|Increase from 1,
800.00 to $2,300.00 for overall arbitration.
t amount
t amount
41000002824|02824|410000|A|500.00|A2|2013-04-22|2013-04-22|NULL|increase for iin
creased arbitrator use.
41000002824|02824|410000|A|500.00|A3|2013-06-28|2013-06-28|NULL|Arbitrator servi
ces
mount
41000002831|02831|410000|A|0.00|A1|2012-11-15|2012-11-15|NULL|Amendment voided incorrect info. A2 corrected
41000002831|02831|410000|A|450.00|A2|2012-12-14|2012-12-14|NULL|Contract increas
e - SSN correct
mount
t amount
41000002837|02837|410000|A|0.00|A1|2013-01-08|2013-01-08|NULL|Change contract ad
ministrator, email and phone number.
41000002843|02843|410000|A|500.00|A1|2013-03-22|2013-03-22|NULL|Increased for ar
bitrational services.
41000002850|02850|410000|A|2000.00|A1|2013-03-13|2013-03-13|NULL|contract increa
se for service
41000002939|02939|410000|A|0.00|A1|2013-04-29|2013-04-29|2013-07-31|To extend de
livery and service dates
41000002940|02940|410000|A|0.00|A1|2013-04-29|2013-04-29|2013-07-31|To extend de
livery and service dates.
41000002941|02941|410000|A|0.00|A1|2013-05-14|2013-05-14|2013-07-31|to extend en
ding date and update reporting dates
41000002942|02942|410000|A|0.00|A1|2013-04-29|2013-04-29|2013-07-31|To extend de
41000002943|02943|410000|A|0.00|A1|2013-04-29|2013-04-29|2013-07-31|To extend de
41000002944|02944|410000|A|0.00|A1|2013-04-26|2013-04-26|2013-07-31|To extend de
41000002945|02945|410000|A|0.00|A1|2013-04-29|2013-04-29|2013-07-31|To extend de
41000002946|02946|410000|A|0.00|A1|2013-04-26|2013-04-26|2013-07-31|To extend de
41000002947|02947|410000|A|0.00|A1|2013-04-29|2013-04-29|2013-07-31|To extend de
41000002948|02948|410000|A|0.00|A1|2013-04-30|2013-04-30|2013-07-31|To extend de
41000002949|02949|410000|A|0.00|A1|2013-04-26|2013-04-26|2013-07-31|To extend de
41000002950|02950|410000|A|0.00|A1|2013-04-28|2013-04-28|2013-07-31|To extend de
41000002951|02951|410000|A|0.00|A1|2013-04-26|2013-04-26|2013-07-31|To extend de
41000002952|02952|410000|A|0.00|A1|2013-04-30|2013-04-30|2013-07-31|To extend de
41000002953|02953|410000|A|0.00|A1|2013-04-26|2013-04-26|2013-07-31|To extend de
41000002954|02954|410000|A|0.00|A1|2013-05-02|2013-05-02|2013-07-31|To extend de
41000002957|02957|410000|A|0.00|A1|2013-04-29|2013-04-29|2013-07-31|To extend de
41000011081|11081|410000|A|1000.00|1|2012-06-21|2012-06-21|NULL|An increase to p
rovide additional victim services.
41000011230|11230|410000|A|-1000.00|1|2012-06-26|2012-06-26|NULL|Funding moved t
o another agency. Not affecting deliverabl
41000011235|11235|410000|A|2243.00|1|2012-04-09|2012-04-09|NULL|increase for per
sonnel expenses
41000012046|12046|410000|A|3667.00|1|2012-12-18|2012-12-18|NULL|Increase in fund
ing in order to provide more services.
41000012064|12064|410000|A|999.00|1|2012-12-21|2012-12-21|NULL|Increase in fundi
ng in order to provide more services.
ing in order to provide additional services.
41000012245|12245|410000|A|11882.00|1|2013-12-18|2013-12-18|NULL|Increase in fun
ding in order to provide more services.
41000050201|50201|410000|A|0.00|1|2012-08-01|2012-08-01|NULL|Rate change
41000050201|50201|410000|A|0.00|NewRates|2012-08-24|2012-08-24|NULL|5% Rate Incr
ease
41000050202|50202|410000|A|0.00|1|2012-08-24|2012-08-24|NULL|5% Rate Increase
41000050301|50301|410000|E|0.00|1|2011-04-18|2011-04-18|2014-06-30|time extensio
n
41000051302|51302|410000|E|0.00|2|2011-04-18|2011-04-18|2014-06-30|time extensio
n
41000051701|51701|410000|E|0.00|1|2011-04-18|2011-04-18|2014-06-30|time extensio
n
410000A0301|A0301|410000|A|-201846.32|A4|2011-09-21|2011-09-21|2014-06-30|Decrea
se funding due to retirement adjustment
410000A0301|A0301|410000|A|6989285.00|A3|2011-07-01|2011-06-30|2014-06-30|Provid
e funding for FY 11-12 and update language
410000A0301|A0301|410000|A|-261806.00|A6|2013-02-26|2013-02-26|2014-06-30|Retire
ment increase & rent ,operational costs decrease
410000A0301|A0301|410000|A|92680.00|A2|2011-02-14|2011-02-14|2014-06-30|Increase
funding for retirement, life & health insurance

410000A0301|A0301|410000|A|6879597.00|A1|2010-07-01|2010-06-21|2014-06-30|Provid
e funding for FY 10-11 and update language
410000A0301|A0301|410000|A|6472817.00|A7|2013-07-01|2013-06-24|2014-06-30|Provid
e funding for FY 13/14 and update language
410000A0301|A0301|410000|A|6778118.00|A5|2012-07-01|2012-05-16|2014-06-30|Provid
e funding for FY 12-13
410000A9702|A9702|410000|E|7265197.00|A3|2013-07-01|2013-06-28|2014-06-30|To ext
end service and provide funding
410000A9702|A9702|410000|E|7265197.00|A1|2012-07-01|2012-06-29|2013-06-30|To ext
end service and provide funding
410000A9702|A9702|410000|A|0.00|A2|2013-04-26|2013-04-26|2013-06-30|Provide fund
ing transfer
410000A9704|A9704|410000|E|899080.00|A1|2012-07-01|2012-06-28|2013-06-30|To exte
nd service and add funds
410000A9706|A9706|410000|E|311463.00|A1|2012-07-01|2012-05-22|2013-06-30|To exte
nd service and provide funds
410000A9706|A9706|410000|E|311463.00|A2|2013-07-01|2013-06-11|2014-06-30|To exte
nd service and provide funds
410000A9708|A9708|410000|E|1412238.00|A2|2013-07-01|2013-06-19|2014-06-30|To ext
end service and provide funds
410000A9708|A9708|410000|E|1412238.00|A1|2012-07-01|2012-06-13|2013-06-30|To ext
410000A9713|A9713|410000|E|1087655.00|A2|2013-07-01|2013-06-25|2014-06-30|To ext
410000A9713|A9713|410000|E|1087655.00|A1|2012-07-01|2012-06-28|2013-06-30|To ext
410000A9901|A9901|410000|A|7500.00|A6|2013-02-26|2013-02-26|2013-06-30|To increa
se operational funding
410000A9901|A9901|410000|A|-8660.68|A4|2011-09-21|2011-09-21|2012-06-30|Decrease
funding for retirement adjustment
410000A9901|A9901|410000|A|275562.00|A2|2010-07-01|2010-06-21|2012-06-30|Provide
funding for FY 10-11 and update language
410000A9901|A9901|410000|A|268465.00|A1|2009-07-01|2009-06-30|2012-06-30|Provide
funding for FY 09-10 and update language
410000A9901|A9901|410000|E|285200.00|A7|2013-07-01|2013-06-25|2014-06-30|To exte
nd service and provide funding
410000A9901|A9901|410000|A|267770.00|A3|2011-07-01|2011-06-30|2012-06-30|Provide
funding for FY 11-12
410000A9901|A9901|410000|E|268430.00|A5|2012-07-01|2012-05-16|2013-06-30|To exte
nd service and provide funding for FY 12-13
410000L0095|L0095|410000|A|0.00|Mod 1|2011-10-01|2011-10-01|2017-09-30|Reduced t
otal square foot and per foot rate.
410000L0095|L0095|410000|A|0.00|A1|2013-04-04|2013-04-04|NULL|Change of ownershi
p - vendor change
410000L0113|L0113|410000|A|-201706.32|Mod #2|2012-03-15|2012-08-01|NULL|reductio
n in rental rate
410000L0118|L0118|410000|A|0.00|Mod1|2010-07-01|2010-07-01|2014-11-30|Decrease t
otal square footage and per foot rental rate
410000L0127|L0127|410000|A|0.00|A1|2012-05-09|2012-05-09|NULL|change of ownershi
p
410000R0001|R0001|410000|E|0.00|A1|2012-07-01|2012-05-30|2013-06-30|To extend se
rvice
410000R0001|R0001|410000|E|0.00|A2|2013-07-01|2013-05-30|2014-06-30|To extend se
rvice
410000R0003|R0003|410000|E|0.00|A1|2012-07-01|2012-05-05|2013-06-30|To extend se
rvice
410000R0003|R0003|410000|E|0.00|A2|2013-07-01|2013-06-14|2014-06-30|To extend se
rvice
410000R0004|R0004|410000|E|0.00|A2|2013-07-01|2013-05-21|2014-06-30|To extend se
rvice
410000R0004|R0004|410000|E|0.00|A1|2012-07-01|2012-05-16|2013-06-30|To
rvice
410000R0105|R0105|410000|E|0.00|A2|2013-07-01|2013-05-24|2014-06-30|To
rvice
410000R0105|R0105|410000|E|0.00|A1|2012-07-01|2012-05-11|2013-06-30|To
rvice
410000R0202|R0202|410000|E|0.00|A1|2012-07-01|2012-06-07|2013-06-30|To
rvice
410000R0202|R0202|410000|E|0.00|A2|2013-07-01|2013-05-23|2014-06-30|To
rvice
410000R0203|R0203|410000|E|0.00|A1|2012-07-01|2012-06-14|2013-06-30|To
rvice
410000R0203|R0203|410000|E|0.00|A2|2013-07-01|2013-06-02|2014-06-30|To
rvice
410000R0205|R0205|410000|E|0.00|A2|2013-07-01|2013-06-04|2014-06-30|To
rvice
410000R0205|R0205|410000|E|0.00|A1|2012-07-01|2012-06-01|2013-06-30|To
rvice
410000R0206|R0206|410000|E|0.00|A1|2012-07-01|2012-05-15|2013-06-30|To
rvice
410000R0206|R0206|410000|E|0.00|A2|2013-07-01|2013-06-06|2014-06-30|To
rvice
410000R0207|R0207|410000|E|0.00|A1|2012-07-01|2012-05-11|2013-06-30|To
rvice
410000R0207|R0207|410000|E|0.00|A2|2013-07-01|2013-06-26|2014-06-30|To
rvice
410000R0301|R0301|410000|E|0.00|A2|2013-07-01|2013-05-21|2014-06-30|To
rvice
410000R0301|R0301|410000|E|0.00|A1|2012-07-01|2012-06-25|2013-06-30|To
rvice
410000R0302|R0302|410000|E|0.00|A1|2012-07-01|2012-05-14|2013-06-30|To
rvice
410000R0302|R0302|410000|E|0.00|A2|2013-07-01|2013-05-29|2014-06-30|To
rvice
410000R0303|R0303|410000|E|0.00|A1|2012-07-01|2012-05-18|2013-06-30|To
rvice
410000R0303|R0303|410000|E|0.00|A2|2013-07-01|2013-05-22|2014-06-30|To
rvice
410000R0306|R0306|410000|E|0.00|A1|2012-07-01|2012-05-11|2013-06-30|To
rvice
410000R0306|R0306|410000|E|0.00|A2|2013-07-01|2013-05-23|2014-06-30|To
rvice
410000R0308|R0308|410000|E|0.00|A1|2012-07-01|2012-05-30|2013-06-30|To
rvice
410000R0308|R0308|410000|E|0.00|A2|2013-07-01|2013-06-12|2014-06-30|To
rvice
410000R0310|R0310|410000|E|0.00|A2|2013-07-01|2013-05-21|2014-06-30|To
rvice
410000R0310|R0310|410000|E|0.00|A1|2012-07-01|2012-05-15|2013-06-30|To
rvice
410000R0401|R0401|410000|E|0.00|A2|2013-07-01|2013-06-13|2014-06-30|To
rvice
410000R0401|R0401|410000|E|0.00|A1|2012-07-01|2012-05-14|2013-06-30|To
rvice
410000R0502|R0502|410000|A|0.00|A1|2012-07-01|2012-05-21|2013-06-30|To
ntract language
410000R0502|R0502|410000|E|0.00|A2|2013-07-01|2013-05-21|2015-06-30|To
rvice
410000R0602|R0602|410000|E|0.00|A2|2013-07-01|2013-05-23|2014-06-30|To
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
update co
extend se
extend se
rvice
410000R0602|R0602|410000|E|0.00|A1|2012-07-01|2012-05-10|2013-06-30|To
rvice
410000R0603|R0603|410000|E|0.00|A2|2013-07-01|2013-05-28|2014-06-30|To
rvice
410000R0603|R0603|410000|E|0.00|A1|2012-07-01|2012-05-15|2013-06-30|To
rvice
410000R0604|R0604|410000|E|0.00|A1|2012-07-01|2012-05-17|2013-06-30|To
rvice
410000R0604|R0604|410000|E|0.00|A2|2013-07-01|2013-06-26|2014-06-30|To
rvice
410000R0606|R0606|410000|E|0.00|A2|2013-07-01|2013-05-24|2014-06-30|To
rvice
410000R0606|R0606|410000|E|0.00|A1|2012-07-01|2012-05-10|2013-06-30|To
rvice
410000R0608|R0608|410000|E|0.00|A1|2012-07-01|2012-05-10|2013-06-30|To
rvice
410000R0608|R0608|410000|E|0.00|A2|2013-07-01|2013-05-30|2014-06-30|To
rvice
410000R0702|R0702|410000|E|0.00|A1|2012-07-01|2012-05-11|2013-06-30|To
rvice
410000R0702|R0702|410000|E|0.00|A2|2013-07-01|2013-05-21|2014-06-30|To
rvice
410000R0703|R0703|410000|E|0.00|A2|2013-07-01|2013-06-17|2014-06-30|To
rvice
410000R0703|R0703|410000|E|0.00|A1|2012-07-01|2012-05-21|2013-06-30|To
rvice
410000R0704|R0704|410000|E|0.00|A1|2012-07-01|2012-05-17|2013-06-30|To
rvice
410000R0704|R0704|410000|E|0.00|A2|2013-07-01|2013-06-04|2014-06-30|To
rvice
410000R0705|R0705|410000|E|0.00|A2|2013-07-01|2013-05-20|2014-06-30|To
rvice
410000R0705|R0705|410000|E|0.00|A1|2012-07-01|2012-06-05|2013-06-30|To
rvice
410000R0706|R0706|410000|E|0.00|A1|2012-07-01|2012-05-14|2013-06-30|To
rvice
410000R0706|R0706|410000|E|0.00|A2|2013-07-01|2013-05-29|2014-06-30|To
rvice
410000R0707|R0707|410000|E|0.00|A1|2012-07-01|2012-05-16|2013-06-30|To
rvice
410000R0707|R0707|410000|E|0.00|A2|2013-07-01|2013-06-03|2014-06-30|To
rvice
410000R0708|R0708|410000|E|0.00|A2|2013-07-01|2013-05-22|2014-06-30|To
rvice
410000R0708|R0708|410000|E|0.00|A1|2012-07-01|2012-05-10|2013-06-30|To
rvice
410000R0709|R0709|410000|E|0.00|A1|2012-07-01|2012-05-11|2013-06-30|To
rvice
410000R0709|R0709|410000|E|0.00|A2|2013-07-01|2013-05-20|2014-06-30|To
rvice
410000R0710|R0710|410000|E|0.00|A2|2013-07-01|2013-05-22|2014-06-30|To
rvice
410000R0710|R0710|410000|E|0.00|A1|2012-07-01|2012-05-14|2013-06-30|To
rvice
410000R0711|R0711|410000|E|0.00|A1|2012-07-01|2012-05-11|2013-06-30|To
rvice
410000R0711|R0711|410000|E|0.00|A2|2013-07-01|2013-05-21|2014-06-30|To
rvice
410000R0713|R0713|410000|E|0.00|A1|2012-07-01|2012-05-14|2013-06-30|To
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
rvice
410000R0713|R0713|410000|E|0.00|A2|2013-07-01|2013-05-22|2014-06-30|To
rvice
410000R0801|R0801|410000|E|0.00|A1|2012-07-01|2012-05-14|2013-06-30|To
rvice
410000R0801|R0801|410000|E|0.00|A2|2013-07-01|2013-06-10|2014-06-30|To
rvice
410000R0804|R0804|410000|E|0.00|A1|2012-07-01|2012-06-26|2013-06-30|To
rvice
410000R0804|R0804|410000|E|0.00|A2|2013-07-01|2013-05-29|2014-06-30|To
rvice
410000R0805|R0805|410000|E|0.00|A2|2013-07-01|2013-05-23|2014-06-30|To
rvice
410000R0805|R0805|410000|E|0.00|A1|2012-07-01|2012-05-11|2013-06-30|To
rvice
410000R1001|R1001|410000|E|0.00|A2|2013-07-01|2013-05-20|2014-06-30|To
rvice
410000R1001|R1001|410000|E|0.00|A1|2012-07-01|2012-05-10|2013-06-30|To
rvice
410000R1002|R1002|410000|E|0.00|A2|2013-07-01|2013-05-23|2014-06-30|To
rvice
410000R1002|R1002|410000|E|0.00|A1|2012-07-01|2012-06-18|2013-06-30|To
rvice
410000R1201|R1201|410000|E|0.00|A1|2012-07-01|2012-06-13|2013-06-30|To
rvice
410000R1201|R1201|410000|E|0.00|A2|2013-07-01|2013-06-24|2014-06-30|To
rvice
410000R1203|R1203|410000|E|0.00|A1|2012-07-01|2012-06-14|2013-06-30|To
rvice
410000R1203|R1203|410000|E|0.00|A2|2013-07-01|2013-06-17|2014-06-30|To
rvice
410000R1204|R1204|410000|E|0.00|A1|2012-07-01|2012-05-29|2013-06-30|To
rvice
410000R1204|R1204|410000|E|0.00|A2|2013-07-01|2013-06-04|2014-06-30|To
rvice
410000R1302|R1302|410000|E|0.00|A1|2013-07-01|2013-06-06|2014-06-30|To
rvice
410000R9331|R9331|410000|E|0.00|A2|2013-07-01|2013-06-25|2014-06-30|To
rvice
410000R9331|R9331|410000|E|0.00|A1|2012-07-01|2012-06-04|2013-06-30|To
rvice
410000R9332|R9332|410000|E|0.00|A2|2013-07-01|2013-06-04|2014-06-30|To
rvice
410000R9332|R9332|410000|E|0.00|A1|2012-07-01|2012-05-30|2013-06-30|To
rvice
410000R9334|R9334|410000|E|0.00|A2|2013-07-01|2013-05-21|2014-06-30|To
rvice
410000R9334|R9334|410000|E|0.00|A1|2012-07-01|2012-05-18|2013-06-30|To
rvice
410000R9336|R9336|410000|E|0.00|A2|2013-07-01|2013-05-24|2014-06-30|To
rvice
410000R9336|R9336|410000|E|0.00|A1|2012-07-01|2012-05-10|2013-06-30|To
rvice
410000R9337|R9337|410000|E|0.00|A1|2012-07-01|2012-06-25|2013-06-30|To
rvice
410000R9337|R9337|410000|E|0.00|A2|2013-07-01|2013-06-02|2014-06-30|To
rvice
410000R9339|R9339|410000|E|0.00|A1|2012-07-01|2012-05-24|2013-06-30|To
rvice
410000R9339|R9339|410000|E|0.00|A2|2013-07-01|2013-06-26|2014-06-30|To
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
rvice
410000R9401|R9401|410000|E|0.00|A1|2012-07-01|2012-05-21|2013-06-30|To
rvice
410000R9401|R9401|410000|E|0.00|A2|2013-07-01|2013-05-30|2014-06-30|To
rvice
410000R9402|R9402|410000|E|0.00|A1|2012-07-01|2012-05-22|2013-06-30|To
rvice
410000R9402|R9402|410000|E|0.00|A2|2013-07-01|2013-05-28|2014-06-30|To
rvice
410000R9407|R9407|410000|E|0.00|A1|2012-07-01|2012-05-15|2013-06-30|To
rvice
410000R9407|R9407|410000|E|0.00|A2|2013-07-01|2013-05-28|2014-06-30|To
rvice
410000R9410|R9410|410000|E|0.00|A1|2012-07-01|2012-05-10|2013-06-30|To
rvice
410000R9410|R9410|410000|E|0.00|A2|2013-07-01|2013-05-28|2014-06-30|To
rvice
410000R9414|R9414|410000|E|0.00|A1|2012-07-01|2012-06-18|2013-06-30|To
rvice
410000R9414|R9414|410000|E|0.00|A2|2013-07-01|2013-06-13|2014-06-30|To
rvice
410000R9416|R9416|410000|E|0.00|A1|2012-07-01|2012-06-01|2013-06-30|To
rvice
410000R9416|R9416|410000|E|0.00|A2|2013-07-01|2013-06-05|2014-06-30|To
rvice
410000R9417|R9417|410000|E|0.00|A2|2013-07-01|2013-06-12|2014-06-30|To
rvice
410000R9417|R9417|410000|E|0.00|A1|2012-07-01|2012-05-18|2013-06-30|To
rvice
410000R9419|R9419|410000|E|0.00|A1|2012-07-01|2012-06-20|2013-06-30|To
rvice
410000R9419|R9419|410000|E|0.00|A2|2013-07-01|2013-05-31|2014-06-30|To
rvice
410000R9420|R9420|410000|E|0.00|A2|2013-07-01|2013-05-28|2014-06-30|To
rvice
410000R9420|R9420|410000|E|0.00|A1|2012-07-01|2012-05-14|2013-06-30|To
rvice
410000R9429|R9429|410000|E|0.00|A2|2013-07-01|2013-05-23|2014-06-30|To
rvice
410000R9429|R9429|410000|E|0.00|A1|2012-07-01|2012-05-15|2013-06-30|To
rvice
410000R9434|R9434|410000|E|0.00|A1|2012-07-01|2012-06-08|2013-06-30|To
rvice
410000R9434|R9434|410000|E|0.00|A2|2013-07-01|2013-06-03|2014-06-30|To
rvice
410000R9438|R9438|410000|E|0.00|A2|2013-07-01|2013-05-29|2014-06-30|To
rvice
410000R9438|R9438|410000|E|0.00|A1|2012-07-01|2012-05-15|2013-06-30|To
rvice
410000R9439|R9439|410000|E|0.00|A1|2012-07-01|2012-05-11|2013-06-30|To
rvice
410000R9439|R9439|410000|E|0.00|A2|2013-07-01|2013-05-22|2014-06-30|To
rvice
410000R9501|R9501|410000|E|0.00|A2|2013-07-01|2013-06-24|2014-06-30|To
rvice
410000R9501|R9501|410000|E|0.00|A1|2012-07-01|2012-05-25|2013-06-30|To
rvice
410000R9505|R9505|410000|E|0.00|A2|2013-07-01|2013-05-22|2014-06-30|To
rvice
410000R9505|R9505|410000|E|0.00|A1|2012-07-01|2012-05-15|2013-06-30|To
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
extend se
rvice
410000R9512|R9512|410000|E|0.00|A2|2013-07-01|2013-05-18|2014-06-30|To extend se
rvice
410000R9512|R9512|410000|E|0.00|A1|2012-07-01|2012-05-18|2013-06-30|To extend se
rvice
410000R9602|R9602|410000|E|0.00|A2|2013-07-01|2013-06-07|2014-06-30|To extend se
rvice
410000R9602|R9602|410000|E|0.00|A1|2012-07-01|2012-06-25|2013-06-30|To extend se
rvice
410000R9605|R9605|410000|E|0.00|A1|2012-07-01|2012-05-11|2013-06-30|To extend se
rvice
410000R9605|R9605|410000|E|0.00|A2|2013-07-01|2013-05-31|2014-06-30|To extend se
rvice
410000R9608|R9608|410000|E|0.00|A1|2012-07-01|2012-05-09|2013-06-30|To extend se
rvice
410000R9608|R9608|410000|E|0.00|A2|2013-07-01|2013-06-11|2014-06-30|To extend se
rvice
410000R9609|R9609|410000|E|0.00|A1|2012-07-01|2012-05-05|2013-06-30|To extend se
rvice
410000R9609|R9609|410000|E|0.00|A2|2013-07-01|2013-05-28|2014-06-30|To extend se
rvice
410000R9611|R9611|410000|E|0.00|A1|2012-07-01|2012-05-22|2013-06-30|To extend se
rvice
410000R9611|R9611|410000|E|0.00|A2|2013-07-01|2013-05-22|2014-06-30|To extend se
rvice
410000R9612|R9612|410000|E|0.00|A1|2012-07-01|2012-05-14|2013-06-30|To extend se
rvice
410000R9612|R9612|410000|E|0.00|A2|2013-07-01|2013-05-22|2014-06-30|To extend se
rvice
410000R9703|R9703|410000|E|0.00|A1|2012-07-01|2012-06-27|2013-06-30|To update co
ntract language and extend service
410000R9703|R9703|410000|E|0.00|A2|2013-07-01|2013-06-26|2014-06-30|To update co
ntract language and extend service
410000R9704|R9704|410000|E|0.00|A2|2013-07-01|2013-06-21|2014-06-30|To extend se
rvice
410000R9704|R9704|410000|E|0.00|A1|2012-07-01|2012-06-19|2013-06-30|To extend se
rvice
410000R9705|R9705|410000|E|0.00|A1|2012-07-01|2012-05-24|2013-06-30|To extend se
rvice
410000R9705|R9705|410000|E|0.00|A2|2013-07-01|2013-05-21|2014-06-30|To extend se
rvice
410000R9708|R9708|410000|E|0.00|A2|2013-07-01|2013-06-14|2014-06-30|To extend se
rvice
410000R9708|R9708|410000|E|0.00|A1|2012-07-01|2012-05-10|2013-06-30|To extend se
rvice
410000R9804|R9804|410000|E|0.00|A2|2013-07-01|2013-05-22|2014-06-30|To extend se
rvice
410000R9804|R9804|410000|E|0.00|A1|2012-07-01|2012-06-15|2013-06-30|To extend se
rvice
410000R9805|R9805|410000|E|0.00|A1|2012-07-01|2012-05-29|2013-06-30|To extend se
rvice
410000R9805|R9805|410000|E|0.00|A2|2013-07-01|2013-06-25|2014-06-30|To extend se
rvice
410000R9806|R9806|410000|E|0.00|A2|2013-07-01|2013-06-19|2014-06-30|To extend se
rvice
410000R9806|R9806|410000|E|0.00|A1|2012-07-01|2012-06-06|2013-06-30|To extend se
rvice
42000018707|18707|420000|A|500000.00|A0001|2013-03-08|2013-03-08|NULL|Increase c
ontract amount
430000D0003|D0003|430000|R|1500.00|R1|2011-12-20|2011-09-12|2012-12-19|Renewal a
nd revised the end date of the contract

430000D0006|D0006|430000|A|0.00|A5|2012-04-24|2012-04-16|2012-04-23|reduction in
FBI fees and modify Livescan locations
430000D0006|D0006|430000|A|0.00|A3|2010-04-24|2012-04-23|2012-04-23|Modify Lives
can locations
430000D0006|D0006|430000|A|10000.00|A6|2012-07-18|2012-07-18|NULL|Amendment to a
llow usage by the Division of Administration f
430000D0006|D0006|430000|A|0.00|A4|2011-04-24|2011-04-15|2012-04-23|Modify Lives
can locations
430000D0006|D0006|430000|E|0.00|E2|2012-10-23|2012-10-19|2013-04-23|provide more
time to develop new solicitation
430000D0006|D0006|430000|R|0.00|R2|2011-04-24|2011-04-15|2012-04-23|Second renew
al
430000D0006|D0006|430000|E|0.00|E1|2012-03-19|2012-04-16|2012-10-23|Contract ext
ension
430000D0007|D0007|430000|R|0.00|R2|2011-05-04|2011-05-02|2012-05-03|Renewal and
update
430000D0007|D0007|430000|R|0.00|R3|2012-05-04|2012-04-27|2013-05-03|Renewal and
update
430000D0008|D0008|430000|E|0.00|E1|2012-01-27|2012-01-20|2012-07-26|Extension
430000D0009|D0009|430000|E|0.00|E1|2012-07-01|2012-06-27|2012-12-31|Extension of
time.
430000D0009|D0009|430000|A|0.00|A1|2010-04-08|2010-04-08|2012-06-30|Scope and pr
ice changes
430000D0011|D0011|430000|R|80000.00|R1|2012-03-06|2012-01-25|2015-03-06|Renewal
and increasing the cap
430000D0012|D0012|430000|R|150000.00|R1|2012-09-09|2012-09-06|2015-09-08|3 year
renewal
430000D0012|D0012|430000|A|0.00|A5|2012-09-09|2012-09-06|2015-09-08|Change in th
e annual compensation cap
430000D0012|D0012|430000|A|25000.00|A4|2012-02-15|2012-02-15|2012-09-08|Increase
s maximum cap
430000D0012|D0012|430000|A|30000.00|A6|2013-04-08|2013-04-08|2015-09-08|Increase
funding
430000D0015|D0015|430000|A|533351.15|A1|2008-12-01|2012-04-12|2012-06-30|Cumulat
ive Amendments 1-3 through FY 11/12
430000D0016|D0016|430000|A|246003.75|A1|1998-07-01|1998-07-01|2015-07-01|Cumulat
430000D0017|D0017|430000|A|1095769.70|A1|2004-04-01|2004-04-01|2013-03-31|Cumula
tive Amendments 1-3 through FY 11/12
430000D0018|D0018|430000|A|1250986.55|A1|2004-07-01|2004-07-01|2013-06-30|Cumula
430000D0018|D0018|430000|A|-7792.37|A2|2012-08-01|2012-08-09|2013-06-30|Rate adj
ustment
430000D0019|D0019|430000|A|481890.79|A1|2004-02-15|2004-02-15|NULL|Cumulative Am
endments 1-4 through FY 12/13
430000D0020|D0020|430000|A|1909432.07|A1|2010-04-01|2010-04-01|2016-03-31|Cumula
430000D0021|D0021|430000|A|930153.84|A1|2008-10-01|2008-10-01|2013-09-30|Cumulat
430000D0022|D0022|430000|A|1078573.27|A1|2009-04-01|2009-04-01|2018-03-31|Added
Office space, decrease rates
430000D0023|D0023|430000|A|0.00|A2|2012-11-30|2012-05-09|2012-11-30|Lease Closed
430000D0023|D0023|430000|A|460110.27|A1|2002-05-01|2002-05-01|2013-04-30|Cumulat
430000D0024|D0024|430000|A|902293.85|A1|2004-03-01|2004-03-01|2014-02-28|Cumulat
430000D0025|D0025|430000|A|17163.45|A1|2008-02-01|2008-02-01|2012-04-30|Cumulati
ve Amendments 1-2 through FY 11/12
430000D0027|D0027|430000|A|861335.58|A1|2010-12-01|2010-12-01|2014-04-30|Renewal
, decrease rates and increase sq ft

430000D0027|D0027|430000|A|713372.58|A2|2013-05-01|2013-02-13|2017-04-30|Renewal
/Rate Adjustment
430000D0028|D0028|430000|A|323374.68|A1|2012-02-01|2012-02-01|2016-01-31|Renewal
and rate decrease
430000D0030|D0030|430000|A|0.00|A1|2012-03-19|2012-03-19|2012-09-30|Cumulative A
mendments
430000D0030|D0030|430000|A|0.00|A2|2012-09-30|2012-03-19|2012-09-30|Lease Cancel
led
430000D0031|D0031|430000|A|-69104.58|A1|2013-03-01|2013-04-03|2013-12-31|Renewal
/Rate Adjustment
430000D0032|D0032|430000|R|1486042.43|R1|2014-05-01|2012-11-16|2016-04-30|Renewa
l 1 and square footage modification
430000D0036|D0036|430000|A|15690820.50|A1|2007-11-01|2007-11-01|2019-10-31|Cumul
ative Amendments through FY 12/13
430000D0037|D0037|430000|A|48513246.39|A1|1997-07-01|1997-07-01|NULL|Cumulative
Amendments 1-7 through FY 12/13
430000D0038|D0038|430000|A|3062274.93|A1|2005-02-01|2005-02-01|NULL|Cumulative A
mendments 1-8 through FY 12/13
430000D0038|D0038|430000|A|964785.85|A2|2012-08-01|2012-06-08|NULL|Add SF
430000D0039|D0039|430000|A|336195.42|A6|2013-01-01|2015-12-13|NULL|Add SF
430000D0040|D0040|430000|A|43729683.71|A1|1997-07-01|1997-07-01|NULL|Cumulative
Amendments 1-7 through FY 12/13
430000D0042|D0042|430000|A|2706426.62|A1|1994-07-01|1994-07-01|NULL|Cumulative a
mendments 1-7 as of FY 11/12
430000D0042|D0042|430000|A|220333.50|A2|2012-07-01|2012-06-18|NULL|Reduce SF
430000D0043|D0043|430000|A|1792209.01|A2|2012-08-01|2012-07-03|NULL|Increase in
SF
mendments 1- 31 through FY 12/13
430000D0044|D0044|430000|A|1186854.53|A2|2013-04-01|2013-03-19|NULL|Increase in
SF
mendments 1- 21 through FY 12/13
430000D0048|D0048|430000|A|319608.13|A2|2013-02-01|2013-02-15|NULL|Increase in S
F
430000D0049|D0049|430000|R|0.00|R1|2009-10-04|2009-09-25|2012-10-03|First Renewa
l
430000D0049|D0049|430000|E|0.00|E1|2012-09-13|2012-09-13|2013-04-03|Extension
430000D0050|D0050|430000|E|0.00|E1|2012-09-13|2012-09-13|2013-04-01|Extension
l
l
430000D0051|D0051|430000|E|0.00|E1|2012-10-02|2012-09-13|2013-04-01|Extension
430000D0052|D0052|430000|R|0.00|R1|2012-03-25|2012-03-19|2015-03-24|3 year renew
al
l
430000D0054|D0054|430000|R|0.00|R1|2012-09-01|2012-08-14|2015-08-31|1st Renewal
430000D0055|D0055|430000|R|0.00|R1|2013-05-24|2013-04-17|2016-05-23|Contract ren
ewal
ewal
ewal
430000D0059|D0059|430000|R|2340.00|R3|2009-07-01|2009-05-20|2010-06-30|Renewal 3
430000D0059|D0059|430000|R|2340.00|R4|2010-07-01|2010-06-07|2011-06-30|Renewal 4
430000D0059|D0059|430000|R|61100.00|R7|2013-07-01|2013-06-24|2038-06-30|open end
ed Lease renewal
430000D0059|D0059|430000|A|0.00|A1|2011-07-01|2011-06-20|2012-06-30|Amendment 1
430000D0059|D0059|430000|R|2444.00|R5|2011-07-01|2011-06-20|2012-06-30|Renewal 5
430000D0059|D0059|430000|R|2340.00|R1|2007-07-01|2007-07-12|2008-06-30|Renewal 1
430000D0059|D0059|430000|R|2444.00|R6|2012-07-01|2012-06-25|2013-06-30|Lease Ren
ewal
430000D0059|D0059|430000|R|2340.00|R2|2008-07-01|2008-03-25|2009-06-30|Renewal 2
430000D0063|D0063|430000|E|0.00|E1|2012-04-01|2012-03-27|2012-06-30|Extend endin
g date
430000D0069|D0069|430000|A|0.00|A1|2012-03-29|2012-03-29|NULL|Entered in error.
430000D0070|D0070|430000|R|20000.00|R1|2013-02-15|2013-02-12|2014-02-14|Contract
renewal
430000D0092|D0092|430000|A|84000.00|R2|2012-08-01|2012-08-02|NULL|Perpetual cont
ract approving fee schedule only
430000D0092|D0092|430000|A|128000.00|A2|2014-01-01|2013-07-09|NULL|modified Fee
Schedule
430000D0092|D0092|430000|A|72000.00|R1|2010-08-01|2010-10-29|NULL|Perpetual cont
ract. Approval of fee schedule only
430000D0092|D0092|430000|A|70000.00|A1|2008-08-01|2008-08-01|NULL|Perpetual cont
ract approving fee schedule only
430000D0102|D0102|430000|R|0.00|R9|2011-07-01|2011-06-18|2013-06-30|9th Renewal
430000D0102|D0102|430000|R|0.00|R8|2010-07-01|2010-06-29|2013-06-30|8th Renewal
430000D0102|D0102|430000|A|0.00|A7|2010-07-01|2010-07-07|2013-06-30|7th Amendmen
t: Contract is required to be revised annually
430000D0102|D0102|430000|R|0.00|R11|2013-07-01|2013-07-15|2018-06-18|Contract re
newal
430000D0102|D0102|430000|A|0.00|A1|1999-09-29|1999-09-29|2003-06-30|1st Amendmen
430000D0102|D0102|430000|A|0.00|A8|2011-07-01|2011-06-29|2013-06-30|8th Amendmen
430000D0102|D0102|430000|A|0.00|A5|2001-07-01|2002-06-28|2003-06-30|5th Amendmen
430000D0102|D0102|430000|R|0.00|R7|2009-07-01|2009-08-13|2013-06-30|7th Renewal
430000D0102|D0102|430000|R|0.00|R10|2012-07-01|2012-08-31|2013-06-30|10th Renewa
l of CMIA Contract
430000D0102|D0102|430000|A|0.00|A4|2001-07-01|2001-06-27|2003-06-30|4th Amendmen
430000D0102|D0102|430000|A|0.00|A9|2012-07-01|2012-08-31|2013-06-30|9th Amendmen
t of the CMIA Contract
430000D0102|D0102|430000|A|0.00|A6|2002-07-01|2002-06-28|2003-06-30|6th Amendmen
430000D0109|D0109|430000|A|0.00|A3|2009-04-16|2009-04-16|NULL|Amendment 3: To re
flect change in custody banks
430000D0110|D0110|430000|R|1500000.00|R1|2010-10-01|2010-09-20|2012-09-30|Renewa
l One
430000D0110|D0110|430000|E|570000.00|E1|2012-10-01|2012-06-05|2013-03-31|Extensi
on
430000D0111|D0111|430000|R|0.00|R1|2011-01-01|2010-12-01|2012-12-31|Contract Ren
ewal for all participating agencies to be able t
430000D0111|D0111|430000|E|0.00|E1|2012-12-31|2012-12-14|2013-06-30|contract ext
ension
430000D0112|D0112|430000|A|0.00|A1|1996-02-01|1996-02-01|NULL|Modifications to C
ontract
430000D0118|D0118|430000|E|0.00|TR135|2013-02-01|2012-08-14|2013-07-31|Extension
agency amendment reference should be E1
430000D0118|D0118|430000|A|0.00|A2|2013-02-01|2012-08-14|2013-07-31|Amending con
tract ending term date
430000D0118|D0118|430000|R|0.00|R1|2011-02-08|2011-02-08|2013-01-31|Renewal One
430000D0118|D0118|430000|E|0.00|E2|2013-08-01|2013-07-15|2014-01-01|Extend lengt
h of contract
430000D0118|D0118|430000|A|0.00|A3|2013-08-01|2013-07-15|2014-01-01|amend end da
te of contract
430000D0120|D0120|430000|A|0.00|A1|2011-12-29|2011-12-29|2015-03-31|Amendment on
e
ewal
430000D0126|D0126|430000|A|0.00|A1|2012-08-22|2012-08-22|2016-01-25|Reduce the A
vailable Principal Commitment
430000D0132|D0132|430000|A|0.00|A1|2012-05-17|2012-05-17|NULL|Reduction of FDLE
Fees
430000D0132|D0132|430000|A|0.00|A2|2012-11-19|2012-11-19|NULL|Bail bond fees to
be paid by DFS
430000D0143|D0143|430000|A|0.00|A2|2010-10-12|2010-10-12|NULL|Amendment 2
430000D0145|D0145|430000|R|0.00|E1|2011-11-22|2011-11-18|2012-05-21|contract ren
ewal 2 for 6 months.
430000D0145|D0145|430000|A|0.00|A1|2012-05-22|2012-05-22|NULL|amended deliverabl
es
430000D0145|D0145|430000|R|0.00|R3|2012-05-22|2012-05-22|2012-09-22|Renewal
430000D0146|D0146|430000|R|1875.00|R1|2011-07-26|2011-07-26|2013-02-01|Contract
renewal
430000D0147|D0147|430000|A|0.00|E1|2011-01-12|2011-01-12|2013-12-06|1st amendmen
t for extension for Go Live
430000D0147|D0147|430000|A|0.00|A4|2013-06-19|2013-06-19|2017-06-30|lockout of u
ser after 15 inactivity
430000D0147|D0147|430000|A|20250.00|A3|2012-06-19|2012-06-19|NULL|Modify Scope o
f Work and Payment Schedule
430000D0147|D0147|430000|A|0.00|A1|2011-01-12|2011-01-12|NULL|Extend Go Live Dat
e and payment schedule
430000D0147|D0147|430000|A|0.00|A2|2011-07-25|2011-07-19|2013-12-06|2nd amendmen
t to extend Go Live Date.
430000D0152|D0152|430000|A|0.00|A2|2013-06-09|2013-06-04|2015-06-10|Extend lengt
h of contract
430000D0152|D0152|430000|A|0.00|A1|2012-07-09|2012-07-09|2013-06-10|Access and u
se of Medical claims data from Medical Data Ware
430000D0155|D0155|430000|R|0.00|R1|2012-07-01|2012-07-01|2013-06-30|entered in e
rror...no 2 party agree signed.
430000D0155|D0155|430000|A|0.00|A1|2011-09-21|2011-09-21|2011-09-21|A1 entered i
n error
430000D0159|D0159|430000|A|21275.00|A5|2013-05-01|2013-05-01|2013-11-03|Addition
al hours
430000D0159|D0159|430000|E|179902.52|E4|2012-05-04|2012-04-27|2012-11-03|4th Ext
ension
430000D0159|D0159|430000|E|203638.48|E5|2012-11-04|2012-10-22|2013-05-03|Extensi
on to allow completion of new solicitation
430000D0159|D0159|430000|E|161856.00|E3|2011-11-04|2011-10-19|2012-05-03|Third E
xtension
430000D0159|D0159|430000|A|21275.00|A4|2012-11-04|2012-10-22|2013-05-03|Addition
al service hours
430000D0159|D0159|430000|E|182363.48|E6|2013-05-01|2013-05-01|2013-11-03|contrac
t extension
430000D0160|D0160|430000|E|355706.00|E2|2012-06-30|2012-06-27|2012-12-31|Extensi
on of time.
430000D0160|D0160|430000|A|0.00|A3|2012-02-01|2011-12-21|2012-06-30|Third Amendm
ent
430000D0160|D0160|430000|A|0.00|A4|2012-08-01|2012-07-30|2012-12-31|Fourth Amend
ment
430000D0160|D0160|430000|E|355706.00|E3|2013-01-01|2012-12-11|2013-06-30|contrac
t extension
430000D0160|D0160|430000|E|525000.00|E1|2012-02-01|2011-12-21|2012-06-30|First E
xtension
430000D0161|D0161|430000|E|129712.50|E2|2012-09-11|2012-09-06|2013-03-10|Extensi
on to ensure continuity of operations
430000D0161|D0161|430000|A|0.00|A3|2013-02-06|2013-02-06|NULL|Clarification of o
versight of line item fee IB APDX A
430000D0161|D0161|430000|A|0.00|RM50|2013-02-06|2013-02-06|NULL|Agency AR# enter
ed in erro
430000D0161|D0161|430000|E|129712.50|E3|2013-03-11|2013-03-05|2013-09-09|contrac
t extension
430000D0161|D0161|430000|R|259425.00|R3|2011-09-11|2011-08-31|2012-09-10|Third r
enewal
430000D0162|D0162|430000|A|2000.00|A4|2011-07-28|2011-07-28|2011-12-31|Fourth Am
endment
430000D0162|D0162|430000|E|1055112.50|E3|2013-01-01|2012-12-14|2013-05-31|Contra
ct Extension
430000D0162|D0162|430000|A|2000.00|A5|2012-08-01|2012-07-30|2012-12-31|Fifth Ame
ndment
430000D0162|D0162|430000|E|1055112.50|E2|2012-09-01|2012-08-28|2012-12-31|Extend
contract to ensure continuity of operations.
l
430000D0164|D0164|430000|R|2497068.00|R1|2013-01-01|2012-11-19|2015-12-31|3 year
renewal
430000D0164|D0164|430000|A|0.00|A1|2013-01-01|2012-11-19|2015-12-31|amend to all
ow 3yr renewal & add bill review & checkwriting
430000D0165|D0165|430000|A|0.00|A1|2009-01-01|2009-04-01|2013-12-31|First Amendm
ent
430000D0166|D0166|430000|E|1000000.00|E1|2012-01-01|2011-12-21|2012-06-30|6 mont
h extension
430000D0166|D0166|430000|A|0.00|A4|2012-08-01|2012-07-30|NULL|Fourth Amendment
430000D0166|D0166|430000|E|533560.00|E3|2013-01-01|2012-12-11|2013-06-30|contrac
t extension
430000D0166|D0166|430000|A|0.00|A3|2012-01-01|2011-12-21|2012-06-30|Third Admend
ment
430000D0166|D0166|430000|E|533560.00|E2|2012-06-30|2012-06-27|2012-12-31|Extensi
on of time.
430000D0168|D0168|430000|R|6300000.00|R2|2013-06-26|2013-07-01|2014-06-30|Renewa
l
430000D0168|D0168|430000|R|6300000.00|R1|2012-07-01|2012-07-01|2013-06-30|Renewa
l 1
430000D0172|D0172|430000|A|-220.00|A2|2012-01-30|2012-01-30|NULL|Allow prepaymen
t and update contract info;reduction
430000D0184|D0184|430000|A|-153122.00|A2|2011-09-04|2012-01-18|NULL|Removal of e
quipment from schedule
430000D0186|D0186|430000|R|0.00|R1|2009-07-01|2009-06-18|2012-06-30|renewal of E
A - pricing is separate agreement w/reseller
430000D0188|D0188|430000|A|-240164.79|A4|2012-07-01|2012-10-30|2013-02-02|credit
and termination of services
430000D0188|D0188|430000|A|-13824.00|A3|2011-07-01|2011-11-17|NULL|Reduction of
floor space rate
430000D0189|D0189|430000|A|165886.00|A4|2011-07-01|2011-07-01|NULL|Premier servi
ces schedule for the period of 7/1/11-6/30/12
430000D0190|D0190|430000|A|0.00|A1|2012-11-21|2012-12-19|NULL|clarifying scope o
f work
430000D0192|D0192|430000|A|1500000.00|A1|2008-06-30|2008-06-30|2012-06-29|Amendm
ent to license agreement extending the license term
430000D0193|D0193|430000|R|11100.00|R4|2007-07-01|2007-07-01|2008-06-30|PR147170
9-MFMP maintenance renewal for 7/1/07-6/30/08
430000D0193|D0193|430000|A|0.00|A1|2012-07-01|2012-06-29|NULL|Addendum to amend
the existing contract
430000D0193|D0193|430000|R|7410.00|R1|2004-07-01|2004-07-01|2005-06-30|maintenan
ce renewal for 7/1/04-6/30/05
430000D0193|D0193|430000|R|7410.00|R2|2005-07-01|2005-07-01|2006-06-30|PR282797MFMP maintenance renewal for 7/1/05-6/30/06
430000D0193|D0193|430000|R|11100.00|R3|2006-07-01|2006-07-01|2007-06-30|PR792650
-MFMP maintenance renewal for 7/1/06-6/30/07
430000D0193|D0193|430000|R|11100.00|R6|2009-07-01|2009-07-01|2010-06-30|PR386928
430000D0193|D0193|430000|R|8145.00|R7|2010-07-01|2010-07-01|2011-06-30|PR4813659
-V3-MFMP maintenance renewal for 7/1/10-6/30/11
430000D0193|D0193|430000|R|11100.00|R5|2008-07-01|2008-07-01|2009-06-30|PR282353
430000D0193|D0193|430000|R|9340.65|R8|2011-07-01|2011-07-01|2012-06-30|PR5652055
-MFMP maintenance renewal for 7/1/11-6/30/12
430000D0193|D0193|430000|R|24489.00|R9|2012-07-01|2012-06-29|2015-06-30|PR655164
3-MFMP Renewal of contract maintenance
430000D0197|D0197|430000|R|13159.00|R9|2007-07-01|2007-07-01|2008-06-30|maintena
nce renewal for 7/1/07-6/30/08
430000D0197|D0197|430000|R|10932.68|R5|2003-10-23|2003-10-23|2004-10-22|maintena
nce renewal for 10/23/03-10/22/04
430000D0197|D0197|430000|R|2700.00|R1|1993-10-23|1993-10-23|1994-10-22|maintenan
ce renewal for 10/23/93-10/22/94
430000D0197|D0197|430000|R|13685.00|R11|2009-07-01|2009-07-01|2010-06-30|mainten
ance renewal for 7/1/09-6/30/10
430000D0197|D0197|430000|R|3105.00|R2|1994-10-23|1994-10-23|1995-10-22|maintenan
ce renewal for 10/23/94-10/22/95
430000D0197|D0197|430000|R|9506.68|R4|2002-10-23|2002-10-23|2003-10-22|maintenan
ce renewal for 10/23/02-10/23/03
430000D0197|D0197|430000|R|11936.29|R6|2004-10-23|2004-10-23|2005-10-22|maintena
nce renewal for 10/23/04-10/22/05
430000D0197|D0197|430000|R|3570.00|R3|1995-10-23|1995-10-23|1996-10-22|maintenan
ce renewal for 10/23/95-10/22/96
430000D0197|D0197|430000|A|0.00|A2|2007-10-22|2007-10-23|NULL|amendment to allow
electronic delivery
430000D0197|D0197|430000|R|14520.00|R12|2010-07-01|2010-07-01|2011-06-30|mainten
430000D0197|D0197|430000|R|13685.00|R10|2008-07-01|2008-07-01|2009-06-30|mainten
430000D0197|D0197|430000|R|12652.47|R8|2006-07-01|2006-07-01|2007-06-30|maintena
430000D0197|D0197|430000|R|8700.74|R7|2005-10-23|2005-10-23|2006-06-30|maintenan
ce renewal for 10/23/05-6/30/06
430000D0201|D0201|430000|A|0.00|A2|1996-02-23|1996-02-23|NULL|CA transferred pro
ducts to CCA/Treehouse Software
430000D0201|D0201|430000|R|9000.00|R3|2003-10-01|2003-10-10|2004-09-30|maintenan
430000D0201|D0201|430000|R|10950.00|R7|2007-07-01|2007-07-01|2008-06-30|maintena
430000D0201|D0201|430000|R|9000.00|R2|2002-10-01|2002-08-27|2003-09-30|maintenan
430000D0201|D0201|430000|R|7425.00|R4|2004-10-01|2004-10-01|2005-06-30|maintenan
430000D0201|D0201|430000|R|8160.00|R1|1995-09-01|1995-07-01|2002-09-30|maintenan
ce renewal
430000D0201|D0201|430000|R|11400.00|R9|2009-07-01|2009-07-01|2010-06-30|maintena
430000D0201|D0201|430000|R|9900.00|R5|2005-07-01|2005-07-01|2006-06-30|maintenan
430000D0201|D0201|430000|R|11400.00|R10|2010-07-01|2010-07-01|2011-06-30|mainten
430000D0201|D0201|430000|R|12000.00|R8|2008-07-01|2008-07-01|2009-06-30|maintena
430000D0201|D0201|430000|R|9900.00|R6|2006-07-01|2006-07-01|2007-06-30|maintenan
430000D0205|D0205|430000|A|0.00|A31|2012-05-24|2012-05-24|NULL|Amendment changin
g Entire Connection to concurrent licenses.
430000D0205|D0205|430000|A|2536688.00|A32|2012-10-04|2012-10-04|2016-06-30|Incre
ase licensed capacity for Entire Connection
430000D0205|D0205|430000|A|2901972.00|A30|2011-09-27|2011-09-27|NULL|software ma
intenance for 9/27/11-6/30/14
430000D0209|D0209|430000|A|63750.00|A1|2011-08-19|2011-08-19|NULL|First amendmen
t
430000D0211|D0211|430000|A|63750.00|A1|2011-08-19|2011-08-19|2012-12-31|Extensio
n of contract through the end of 2012
430000D0211|D0211|430000|A|45000.00|A2|2013-01-01|2012-12-21|2013-12-31|To provi
de brokere services for employee benefits for 2013.
430000D0212|D0212|430000|R|14655.00|R1|2012-04-15|2012-04-15|9999-04-14|Renew in
surance policy
430000D0213|D0213|430000|R|9317.00|R1|2012-04-15|2012-04-15|9999-04-14|Renew ins
urance policy
430000D0214|D0214|430000|R|5009.16|R1|2012-04-15|2012-04-15|9999-04-14|Renew ins
urance policy
430000D0215|D0215|430000|R|3737.17|R1|2012-04-15|2012-04-15|9999-04-14|Renew ins
urance policy
430000D0216|D0216|430000|R|2721.50|R1|2012-04-15|2012-04-15|9999-04-14|Renew ins
urance policy
430000D0217|D0217|430000|R|8788.75|R1|2012-04-15|2012-04-15|9999-04-14|Renew ins
urance policy
430000D0221|D0221|430000|A|35000.00|A1|2012-12-01|2012-12-01|2013-12-01|To provi
de shredding services as needed
430000D0222|D0222|430000|A|4200.00|A1|2012-11-16|2012-11-14|2013-11-27|To provid
e janitorial services
430000D0226|D0226|430000|R|864052.00|R1|2014-05-01|2013-06-21|2019-05-31|To rene
w lease and negotiate terms.
430000D0227|D0227|430000|R|1201200.00|R1|2013-08-01|2013-05-03|2018-07-31|To ren
ew lease and negotiate terms.
430000D0234|D0234|430000|A|250000.00|A3|1993-05-12|1993-05-12|NULL|Added Union G
eneral Insurance Company to the contract.
430000D0234|D0234|430000|A|250000.00|A1|1992-02-14|1992-02-14|NULL|Added Great O
aks Casualty Insurance Company to the contract.
430000D0239|D0239|430000|A|250000.00|A10|1999-08-11|1999-08-11|NULL|Added FTBA M
utual, Inc.
430000D0239|D0239|430000|A|250000.00|A8|1997-09-19|1997-09-19|NULL|Added Sunrise
Healthcare Plan, Inc.
430000D0239|D0239|430000|A|250000.00|A9|1998-05-03|1998-05-03|NULL|Added Asso. B
usiness & Commerce Insurance Corp
430000D0239|D0239|430000|A|250000.00|A2|1993-02-12|1993-02-12|NULL|Added Insuran
ce Co of Fl & Trans-Florida Casualty Ins
430000D0242|D0242|430000|A|250000.00|A11|1997-09-25|1997-09-25|NULL|Added United
Southern Assurance Company to the contract.
430000D0242|D0242|430000|A|250000.00|A9|1997-01-07|1997-01-07|NULL|Added Armor I
nsurance Company to the contract.
430000D0253|D0253|430000|A|0.00|A1|2003-09-08|2003-09-08|NULL|A1 entered in erro

r
430000D0256|D0256|430000|A|250000.00|A1|2005-02-23|2005-02-23|NULL|Amended the S
cope of Work.
430000D0256|D0256|430000|A|250000.00|A2|2005-08-11|2005-08-11|NULL|Added America
n Superior Insurance Company to the contract.
430000D0260|D0260|430000|R|0.00|R1|2011-03-31|2011-03-31|2014-12-31|R1 entered i
n error
430000D0273|D0273|430000|A|0.00|A2|2008-03-05|2008-03-05|NULL|amended Fee schedu
le
430000D0277|D0277|430000|A|18000.00|A1|2009-08-06|2009-08-06|NULL|Upgrade to Mic
rosoft Dynamics SL V7.0 FP1
430000D0280|D0280|430000|A|1000.00|A2|2004-06-21|2004-06-21|NULL|added counties
of service in south Florida
430000D0282|D0282|430000|A|1000.00|A2|2006-05-08|2006-05-08|NULL|Added standard
receivership contract provisions
430000D0288|D0288|430000|A|9125.00|A1|2012-07-30|2012-07-30|NULL|Prepare 2010 NC
I consolidated income tax return
430000D0291|D0291|430000|A|0.00|A1|2010-04-12|2010-04-12|2010-06-30|Amendment en
tered in error.
430000D0291|D0291|430000|E|0.00|E5|2011-12-31|2011-12-31|2012-07-31|Changed expi
ration date
430000D0291|D0291|430000|A|0.00|A2|2010-06-25|2010-06-25|2010-12-31|Amendment en
tered in error.
ration date
ration date
ration date
ration date
ration date
ration date
ration date
ration date
ration date
ration date
430000D0300|D0300|430000|A|386340.00|A1|2012-05-24|2012-05-24|2012-12-31|Increas
e funding
ration date
ration date
ration date
ration date
ration date
ration date
ration date
ration date
ration date
ration date
ration date
ration date
ration date
ration date
ration date
ration date
ration date
ration date
ration date
ration date
ration date
ration date
ration date
ration date
ration date
430000D0325|D0325|430000|A|77593.13|A1|2009-07-09|2012-04-16|2012-06-30|Increase
amount allotted
ration date
ration date
ration date
ration date
ration date
ration date
ration date
ration date
ration date
ration date
ration date
430000D0337|D0337|430000|R|0.00|R1|2012-07-01|2012-07-01|2012-07-01|entered in e
rror...no 2 party agree signed.
430000D0384|D0384|430000|E|0.00|E3|2012-06-08|2012-04-27|2012-09-30|Extend expir
ation date.
ration date
ation date.
ration date
ration date
ation date.
ation date.
ration date
ation date.
ration date
ration date
ation date.
ration date
ation date.
ration date
ation date.
ation date.
ration date
ation date.
ration date
ration date.
ration date
ration date
ration date
ration date.
ration date
ration date.
ration date.
ration date
ration date
ration date.
ration date.
ration date
ration date
ration date.
ration date.
ration date
ration date
ration date.
ration date
ration date.
ration date
ration date
ration date.
ration date.
ration date
ration date.
ration date
ration date
ration date.
ration date
ration date
ration date.
430000D0408|D0408|430000|A|408792.45|A1|2012-08-21|2012-08-21|2012-10-31|Provide
Infrared & Fourier Spectroscopy units
ration date.
ration date
ration date.
ration date
ration date.
ration date
ration date
ration date.
ration date
ration date
ration date.
ration date
ration date.
ration date
ration date.
ration date.
ration date
ration date.
ration date
ration date
ration date.
ration date
ration date
ration date.
ration date.
ration date
430000D0421|D0421|430000|E|0.00|E1|2012-04-27|2012-04-27|2012-07-31|Extension to
Contract
430000D0421|D0421|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
430000D0422|D0422|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
ration date
430000D0423|D0423|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
430000D0424|D0424|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
430000D0425|D0425|430000|A|24338.00|A1|2012-10-08|2012-10-08|2012-11-30|addition
al funds
430000D0425|D0425|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
430000D0426|D0426|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
ration date
430000D0427|D0427|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
430000D0428|D0428|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
ration date
430000D0429|D0429|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
430000D0430|D0430|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
430000D0431|D0431|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
ration date
430000D0432|D0432|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
430000D0433|D0433|430000|A|10807.39|A1|2012-11-01|2012-11-01|2012-11-30|Contribu
te to the purchase of equipment
430000D0433|D0433|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
430000D0434|D0434|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
430000D0435|D0435|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
ration date
430000D0436|D0436|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
430000D0437|D0437|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
430000D0438|D0438|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
430000D0439|D0439|430000|A|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
ration date
430000D0440|D0440|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
430000D0441|D0441|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
430000D0442|D0442|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
ration date
430000D0443|D0443|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
430000D0444|D0444|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
430000D0445|D0445|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
430000D0446|D0446|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
430000D0447|D0447|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
430000D0448|D0448|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
430000D0449|D0449|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
430000D0450|D0450|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
ration date
430000D0451|D0451|430000|A|44000.00|A1|2012-08-15|2012-08-15|2012-11-30|contribu
tion toward Mobile Analtical Platform
430000D0451|D0451|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
430000D0452|D0452|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
430000D0453|D0453|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
430000D0454|D0454|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
430000D0455|D0455|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
430000D0456|D0456|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
430000D0457|D0457|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
ration date
430000D0458|D0458|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
430000D0459|D0459|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
430000D0460|D0460|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
430000D0461|D0461|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
430000D0462|D0462|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
430000D0463|D0463|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
ration date
430000D0464|D0464|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
430000D0465|D0465|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
430000D0466|D0466|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
430000D0467|D0467|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
ration date
430000D0468|D0468|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
430000D0469|D0469|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
430000D0470|D0470|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
430000D0471|D0471|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
ration date
430000D0472|D0472|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
430000D0473|D0473|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
430000D0474|D0474|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
430000D0475|D0475|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
430000D0476|D0476|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
430000D0477|D0477|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
430000D0478|D0478|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
ration date
430000D0479|D0479|430000|E|0.00|E22|2012-07-11|2012-07-11|2012-11-30|Extension S/B E2 (not E22)
ration date
430000D0480|D0480|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
430000D0481|D0481|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
430000D0482|D0482|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
430000D0483|D0483|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
ration date
430000D0484|D0484|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
430000D0485|D0485|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
ration date
430000D0486|D0486|430000|E|0.00|E2|2012-07-11|2012-07-11|2012-11-30|Extension
430000D0487|D0487|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0488|D0488|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0489|D0489|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0490|D0490|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0491|D0491|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0492|D0492|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0493|D0493|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0494|D0494|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0495|D0495|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0496|D0496|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0497|D0497|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0498|D0498|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0499|D0499|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0500|D0500|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0501|D0501|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0502|D0502|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0503|D0503|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0504|D0504|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0505|D0505|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0506|D0506|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0507|D0507|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0508|D0508|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0509|D0509|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0510|D0510|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0511|D0511|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0512|D0512|430000|E|0.00|E1|2013-05-01|2013-01-01|2013-06-30|2 month exte
nsion of contract
430000D0513|D0513|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0514|D0514|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0515|D0515|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0516|D0516|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0517|D0517|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0518|D0518|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0519|D0519|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0520|D0520|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0521|D0521|430000|A|750000.00|A1|2013-05-29|2013-05-29|2013-06-30|Additio
nal equipment
430000D0521|D0521|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0522|D0522|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0523|D0523|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0524|D0524|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0525|D0525|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0526|D0526|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0527|D0527|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0527|D0527|430000|A|33655.28|A1|2013-02-13|2013-02-13|2013-06-30|Increase
funding
430000D0528|D0528|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0529|D0529|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0530|D0530|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0531|D0531|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0532|D0532|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0533|D0533|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0534|D0534|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0535|D0535|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0535|D0535|430000|A|93910.00|A1|2013-02-13|2013-02-13|2013-06-30|Increase
funding
430000D0536|D0536|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0537|D0537|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0538|D0538|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0539|D0539|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0540|D0540|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0541|D0541|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0542|D0542|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0543|D0543|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0544|D0544|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0545|D0545|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0546|D0546|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0548|D0548|430000|A|0.00|A1|2011-12-15|2011-12-28|2015-12-31|Modify trans
fer of duties
430000D0548|D0548|430000|R|4650.00|R1|2011-12-15|2011-12-28|2015-12-31|Extend le
ngth of contract
430000D0549|D0549|430000|R|0.00|R1|2011-12-20|2011-12-20|2013-09-01|Extend lengt
h of contract
430000D0549|D0549|430000|A|0.00|A1|2011-12-20|2011-12-20|2013-09-01|Transfer of
Duties
430000D0551|D0551|430000|A|0.00|A1|2011-12-13|2012-01-01|2012-12-31|Establish FD
LE terms and conditions
430000D0551|D0551|430000|R|0.00|R1|2011-12-13|2012-01-01|2012-12-31|Entered in e
rror
430000D0552|D0552|430000|R|0.00|R1|2011-01-01|2011-12-22|2014-12-31|Change end d
ate of contract
430000D0552|D0552|430000|A|0.00|A1|2011-01-01|2011-12-22|2014-12-31|This amendme
nt allows DOR to receive data.
430000D0554|D0554|430000|E|0.00|E1|2012-06-25|2012-06-25|2012-09-30|Extension of
time
430000D0554|D0554|430000|R|0.00|R1|2011-07-01|2011-06-30|2012-06-30|Renewal of c
ontract
430000D0554|D0554|430000|A|0.00|A1|2011-07-01|2011-06-30|NULL|Entered in error
430000D0557|D0557|430000|A|0.00|A1|2011-09-07|2011-09-07|2015-06-30|Paragraph ad
ded to the scope of work, section B.
h of contract to allow DFS to receive data
ension
ension
ension
ension
ewal 1
430000D0574|D0574|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0575|D0575|430000|R|0.00|R2|2012-07-01|2012-07-01|2013-06-30|R2 entered i
n error
430000D0575|D0575|430000|R|52500.00|R1|2011-07-01|2011-07-01|2012-06-30|Renewal
1 of 5
430000D0579|D0579|430000|A|45000.00|A1|2011-06-22|2011-06-22|NULL|Additional fun
ds
430000D0580|D0580|430000|A|7500.00|A1|2011-06-20|2011-06-20|NULL|additional fund
ing
430000D0581|D0581|430000|A|30000.00|A1|2011-06-21|2011-06-21|NULL|Additional Fun
ds
430000D0582|D0582|430000|A|45000.00|A1|2011-06-22|2011-06-22|NULL|additional fun
ds
430000D0584|D0584|430000|A|45000.00|A1|2011-06-22|2011-06-22|NULL|additional fun
ds
430000D0586|D0586|430000|A|27101.00|A1|2012-10-29|2012-10-29|NULL|Increase funds
for project
430000D0594|D0594|430000|R|30000.00|R1|2013-05-29|2013-06-15|2014-06-14|Contract
renewal
430000D0603|D0603|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0611|D0611|430000|A|0.00|A1|2013-06-28|2013-07-02|2014-01-01|modify payme
nts to monthly
h of contract
430000D0616|D0616|430000|A|0.00|A1|2012-07-25|2012-07-25|2012-09-24|Amendment to
terms. Length will be 60 days unless amended
430000D0618|D0618|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0682|D0682|430000|E|0.00|E1|2013-01-01|2012-11-19|2013-03-31|Allow contin
ue use of AIM
430000D0690|D0690|430000|E|0.00|E1|2013-05-01|2013-01-16|2013-06-30|2 month exte
nsion of contract
430000D0696|D0696|430000|A|0.00|A1|2012-08-27|2012-08-27|NULL|Amendment added to
clarify reimbursable expenses.
430000D0706|D0706|430000|A|0.00|A2|2013-08-01|2013-08-08|2017-01-31|Clarificatio
n of use of Med-Span software
430000D0706|D0706|430000|A|0.00|A1|2013-07-01|2013-06-26|2017-01-31|Additional d
iscount for brand name and generic drugs
430000D0708|D0708|430000|A|16450.00|A1|2012-10-02|2012-12-21|NULL|Contract price
adjustment only.
430000D0715|D0715|430000|A|10497.00|A1|2013-02-19|2013-02-19|2014-06-30|amendmen
t and restatement
430000D0782|D0782|430000|A|0.00|A2|2008-12-08|2008-12-08|NULL|Replaced fee sched
ule from 2001 with updated fee schedule
430000DO644|DO644|430000|E|0.00|E1|2012-12-31|2012-12-14|2013-06-30|contract ext
ension
430000DO644|DO644|430000|R|0.00|R1|2011-01-01|2010-12-01|2012-12-31|Contract Ren
430000F0004|F0004|430000|R|3073.68|R1|2012-07-01|2013-01-16|2015-01-15|Renewal
430000F0011|F0011|430000|A|-814182.00|A1|2013-07-01|2013-07-01|2017-06-30|Reduct
ion - A1
430000F0011|F0011|430000|A|51200.00|A2|2013-07-01|2013-07-01|2013-08-31|Extensio
n - A2
430000F0012|F0012|430000|A|13860.00|A1|2013-02-18|2013-02-18|NULL|System updates
and related annual maintenance
430000F0014|F0014|430000|R|0.00|R1|2011-01-01|2010-12-01|2012-12-31|Contract Ren
430000F0015|F0015|430000|A|12903.00|A1|2012-10-01|2012-09-21|NULL|To additional
storage for the REAL system recovery efforts.
430000I0003|I0003|430000|E|0.00|E1|2013-02-15|2013-02-18|2013-06-30|Extending PS
A to align with fiscal year end.
A to align with fiscal year end

45000028501|28501|450000|A|7200.00|12-8501A|2012-06-12|2012-06-12|2012-09-30|Awa
rd Increase
45000028503|28503|450000|A|17000.00|12-8503A|2012-05-09|2012-05-09|2012-09-30|Aw
ard Increase
45000028504|28504|450000|A|10000.00|12-8504A|2012-05-31|2012-05-31|2012-09-30|Aw
ard Increase
45000028506|28506|450000|A|8500.00|12-8506A|2012-05-21|2012-05-21|2012-06-30|Awa
rd Increase
4500002K645|2K645|450000|A|37991.00|2K645A|2012-10-25|2012-10-25|2014-10-18|Comp
letion of design, bidding & construction administration.
4500002K645|2K645|450000|A|92538.00|2K645C|2013-06-28|2013-06-28|NULL|Exterior R
epairs & Interior Rehab, The Grove - Phase 2C
4500002K645|2K645|450000|A|39575.00|2K645B|2012-10-25|2012-10-25|2014-10-18|Comp
letion of design, bidding & construction administration.
4500002K661|2K661|450000|A|-119825.00|2K661A|2012-04-13|2012-04-12|NULL|Return t
o DMS for Separate Consulting Work
4500002K661|2K661|450000|A|-62009.43|2K661B|2013-04-10|2013-04-10|NULL|Returned
to DMS for Contingency Savings
4500002K796|2K796|450000|A|995.00|2K796A|2012-06-07|2012-06-07|NULL|Additional w
ork for 20 electrical/data boxes.
4500002K799|2K799|450000|A|0.00|2K799A|2012-06-01|2012-06-01|2012-11-03|Correct
Ending Date
4500002K799|2K799|450000|A|81990.00|2K799B|2012-09-07|2012-09-17|2012-12-17|Incr
ease funding
4500002K836|2K836|450000|A|0.00|F2K836A|2012-07-18|2012-07-18|2013-06-30|Funding
decrease.
4500002K853|2K853|450000|A|840.00|2K853A|2013-04-11|2013-04-26|NULL|Increase Fun
ding
4500002K855|2K855|450000|A|62009.43|A2K855|2013-05-14|2013-05-14|NULL|Price Incr
ease
4500002K855|2K855|450000|A|20002.00|B2K855|2013-06-28|2013-06-28|NULL|Call-Colli
ns House at The Grove Phase 2C
4500002K859|2K859|450000|A|32784.00|2K859A|2013-04-26|2013-04-26|2014-07-10|Pric
e Increase of Construction Materials and Completion Time
45000039904|39904|450000|A|0.00|13-9904A|2013-02-18|2013-02-18|NULL|Amendment of
Approved Project Budget/Scope of Work

45000050102|50102|450000|A|40343.65|450102A|2012-01-31|2012-01-31|2012-07-15|New
Ending Date of Lease
45000055005|55005|450000|E|3538.50|455005A|2013-05-10|2013-03-18|2014-05-09|Leas
e Extension
45000055006|55006|450000|A|36575.00|455006#1|2012-04-01|2011-12-14|2017-03-31|Ex
tend term and price increase.
450000BL003|BL003|450000|E|44890.76|BL007Ext|2013-07-01|2013-07-01|2023-06-30|Ex
tends ending date.
450000F1103|F1103|450000|A|-13806.11|F1103A|2011-07-01|2011-07-01|2012-06-30|Awa
rd Decrease. Original amount was incorrect.
450000F1203|F1203|450000|E|0.00|F1203E|2013-06-27|2013-06-27|2013-07-31|Extendin
g ending date
450000F1204|F1204|450000|E|0.00|F1204E|2013-06-25|2013-06-25|2013-07-31|Extendin
g ending date
450000F1204|F1204|450000|E|0.00|F1204F|2013-07-30|2013-07-30|2013-08-16|Extendin
g ending date
450000L1024|L1024|450000|A|180000.00|L1024A|2012-06-11|2012-06-11|2012-09-30|Awa
rd Increase
450000S1301|S1301|450000|A|0.00|S1301EA|2013-06-25|2013-06-25|2013-07-31|Extendi
ng end date and Amending Approved Project Budget
450000S1305|S1305|450000|E|0.00|S1305E|2013-06-27|2013-06-27|2013-07-31|Extendin
g ending date
450000S1306|S1306|450000|E|0.00|S1306E|2013-06-27|2013-06-27|2013-07-31|Extendin
g ending date
450000S1311|S1311|450000|E|0.00|S1311|2013-06-27|2013-06-27|2013-07-31|Extending
ending date
450000S1312|S1312|450000|A|0.00|S1312EA|2013-06-27|2013-06-27|2013-07-31|Extend
end date&Amend Approved Project Budget&Deliverable
450000S1313|S1313|450000|E|0.00|S1313E|2013-06-27|2013-06-27|2013-07-31|Extendin
g ending date
450000S1315|S1315|450000|E|0.00|S1315E|2013-06-27|2013-06-27|2013-07-31|Extendin
g ending date
450000S1317|S1317|450000|E|0.00|S1317E|2013-06-27|2013-06-27|2013-07-31|Extendin
g ending date
450000S1319|S1319|450000|A|0.00|S1319A|2013-06-27|2013-06-27|NULL|Amendment of D
eliverables and Approved Project Budget
450000S1323|S1323|450000|E|0.00|S1323E|2013-06-25|2013-06-25|2013-07-31|Extendin
g ending date
450000S1325|S1325|450000|E|0.00|S1325E|2013-06-04|2013-06-04|2013-07-31|Extendin
g ending date
450000S1326|S1326|450000|A|23904.50|S1326A|2012-12-26|2012-12-26|2013-06-30|Fund
ing Increase
450000S1335|S1335|450000|E|0.00|S1335E|2013-06-25|2013-06-25|2013-07-31|Extendin
g ending date
450000WS774|WS774|450000|A|0.00|WS774A|2013-10-01|2013-06-21|2014-09-30|Contract
Renewal 1 year
48000004019|04019|480000|R|0.00|Am1/Ren3|2011-06-21|2011-06-20|2014-06-20|Exerci
sing option to renew contract
48000004019|04019|480000|R|0.00|Renew 1|2009-06-21|2009-04-27|2010-06-20|Exercis
ing option to renew contract
48000004019|04019|480000|R|0.00|Renew #2|2010-06-21|2010-02-24|2011-06-20|Exerci
sing option to renew contract
48000004550|04550|480000|A|0.00|Am/Ren 1|2008-11-26|2008-11-26|2013-11-30|Amend
1/Renew 1
48000007174|07174|480000|R|131382.00|R-1|2010-03-05|2010-03-05|2013-03-31|Add fu
nds & extend end date
48000007174|07174|480000|E|21897.00|Extend 1|2013-03-29|2013-03-29|2013-09-30|Ad
d funds & extend end date
48000007726|07726|480000|A|0.00|Amend 1|2008-08-11|2008-08-15|2012-03-25|Extend
End date & Default Aversion Assistance Fee

48000007726|07726|480000|R|0.00|Renew 1|2012-03-26|2012-01-01|2017-03-25|Renewal
1 - Extend End Date & adjust payment fees
48000008185|08185|480000|A|0.00|A-4|2010-06-20|2010-06-20|NULL|Update numerical
performance goals & penalties
48000008185|08185|480000|A|0.00|A-1|2008-04-07|2008-04-07|NULL|MOU to clarify re
sponsibilities
48000008185|08185|480000|A|-18051.08|A-3|2009-05-20|2009-05-20|NULL|Reduction as
a result of SB44-A renegotiation requirement
48000008185|08185|480000|R|1502964.00|R-1|2010-07-01|2010-06-20|2013-06-30|Renew
for 3 year period
48000008185|08185|480000|E|729878.00|EX - 1|2013-04-19|2013-04-19|2013-12-31|Add
Funds
48000008185|08185|480000|A|0.00|Amend #6|2012-07-01|2012-08-03|NULL|To include p
rov. for contractor
48000008185|08185|480000|A|0.00|A-2|2008-08-11|2008-08-11|NULL|To clarify langua
ge pertaining to goals and deliverables.
48000008185|08185|480000|A|1887332.00|A-5|2011-08-30|2011-08-30|NULL|Add service
s & funds to cover Region 8
48000008186|08186|480000|A|0.00|Amend #7|2012-07-01|2012-08-03|NULL|To include p
rov. for contractor
a result of SB44-1 renegotiation requirement
48000008186|08186|480000|A|0.00|A-4|2010-06-20|2010-06-20|NULL|Update numerical
performance goals, revise performance penal
48000008186|08186|480000|A|0.00|A-1|2008-03-28|2008-03-28|NULL|To clarify respon
sibilities
48000008186|08186|480000|R|3079152.00|R-1|2010-07-01|2010-06-20|2013-06-30|Renew
for 3 year period
48000008186|08186|480000|A|0.00|A-5|2011-08-19|2011-08-19|NULL|To change languag
e and reporting requirements of current
48000008186|08186|480000|A|-149871.00|A-6|2011-10-11|2011-10-11|NULL|Change paym
ent terms & sched reduce as a result from unspent
48000008186|08186|480000|E|474559.00|EXT - 1|2013-04-19|2013-04-19|2013-12-31|Ad
d Funds
48000008187|08187|480000|A|0.00|A-4|2010-06-20|2010-06-20|NULL|Update performanc
e goals, revise performance penalties
a result of SB44-1 renegotiation requirement
48000008187|08187|480000|R|4226616.00|R-1|2010-07-01|2010-06-20|2013-06-30|Renew
for 3 year period
48000008187|08187|480000|A|0.00|Amend #7|2012-07-01|2012-08-03|2013-06-30|To inc
lude prov. for contractor
48000008187|08187|480000|A|0.00|Amend 7|2012-08-03|2012-08-03|NULL|Provide work
incentives - Region 20
48000008187|08187|480000|A|0.00|A-1|2008-03-28|2008-03-28|NULL|To clarify respon
sibilities
48000008187|08187|480000|A|0.00|A-5|2011-08-19|2011-08-19|NULL|Change language &
reporting requirements
48000008187|08187|480000|A|-58507.00|A-6|2011-10-10|2011-10-10|NULL|Change payme
nt terms & reduce funds
48000008187|08187|480000|E|765820.00|EXT-1|2013-04-19|2013-04-19|2013-12-31|Add
Funds
48000008561|08561|480000|A|109506.00|Amend 2|2010-06-22|2010-06-22|NULL|Add from
different contracts DOE 09-565/2801100.
48000008561|08561|480000|A|203866.00|Amend 3|2010-08-10|2010-08-10|NULL|Amendmen
t #3 - Add addtional funds

48000008811|08811|480000|R|1390668.00|R-3|2010-07-01|2010-06-14|2013-06-30|Renew
al term FY2010/2013
48000008811|08811|480000|A|-67237.33|A-5|2013-01-06|2013-01-06|NULL|Reduction of
FY2012-13 funds
48000008901|08901|480000|A|0.00|Amend #2|2012-09-24|2012-09-24|NULL|Amend to inc
lude the monthly rate for FY 2012/2013-2016/2017
48000008901|08901|480000|R|304594.73|R-1|2012-07-01|2012-06-01|2017-06-30|Renewa
l #1
48000008902|08902|480000|R|114742.00|Renew 3|2012-12-01|2012-12-01|2013-11-30|In
crease amount & extend contract date
48000008902|08902|480000|A|114742.00|Renew 2|2011-12-01|2011-12-01|2012-11-30|In
crease contract amount & extend contract date.
48000009102|09102|480000|E|642485.00|EXT-1|2013-04-19|2013-04-19|2013-12-31|Add
Funds
48000009102|09102|480000|A|122755.55|Amend 1|2009-01-07|2009-01-07|NULL|Increase
contract amount
48000009102|09102|480000|R|1252907.16|Renew 2|2012-07-01|2012-06-06|2013-06-30|R
enewal & add additional funds
48000009102|09102|480000|A|1982796.00|Amend 2|2011-08-31|2011-08-31|NULL|Increas
e contract amount
48000009102|09102|480000|A|0.00|Amend #3|2012-07-01|2012-08-03|2013-06-30|To inc
lude prov. for contractor
48000009102|09102|480000|R|259154.16|Renew 1|2011-07-01|2011-06-03|2012-06-30|Ex
tend End date & increase contract
48000009124|09124|480000|A|112300.00|Amend 4|2012-06-11|2012-07-01|2014-06-30|2Year Renewal option with new deliverables
48000009124|09124|480000|A|176890.00|Amend 3|2010-06-14|2010-06-14|2012-06-30|2Year Renewal option with new deliverables
48000009124|09124|480000|A|0.00|Amend 1|2009-01-27|2009-01-27|NULL|Add updated d
eliverable.
48000009124|09124|480000|A|18004.00|Amend 2|2009-08-19|2009-08-19|NULL|Additiona
l deliverables increase contract $18,004.00
Funds
48000009565|09565|480000|A|-109506.00|Amend 1|2010-06-20|2010-06-20|NULL|Reducti
on of funds
48000009566|09566|480000|A|0.00|A-1|2009-08-27|2009-08-27|2010-12-31|To replace
discontinued machines & imrpove models provided.
48000009566|09566|480000|A|0.00|A-2|2010-03-04|2010-03-04|2010-12-31|To replace
discontinued machines & imrpove models provided.
48000009566|09566|480000|R|400000.00|R-2|2012-01-01|2012-01-01|2012-12-31|Renewa
l #2 for 1 year period.
48000009566|09566|480000|R|400000.00|Renew 3|2012-12-20|2012-12-20|2013-12-31|Am
end 3 and third/final renewal
48000009566|09566|480000|R|400000.00|R-1|2011-01-01|2010-12-20|2011-12-31|Renewa
l for 1 year period.
48000009658|09658|480000|A|3471327.00|Amend 5|2012-03-20|2012-04-19|NULL|Provide
modifications to certain tasks within scope of RFP
48000009658|09658|480000|A|0.00|Amend 7|2013-02-08|2013-02-08|NULL|Additional Re
quirements at No Charge
48000009658|09658|480000|A|-3286743.00|Amend 6|2012-11-02|2012-11-02|NULL|Decrea
se Funds
48000009658|09658|480000|A|-3797234.00|Amend 8|2013-02-21|2013-02-21|NULL|Reduce
funds
48000009659|09659|480000|A|0.00|Amend 1|2010-09-20|2010-09-20|NULL|Payment sched
ule established
48000009659|09659|480000|A|6465371.00|Amend 2|2012-09-24|2012-09-24|2014-12-31|A
mend 2/Renewal 1 - Add Funds, Extend End Date
48000009811|09811|480000|A|3500000.00|Amend 5|2011-09-16|2011-09-16|2012-09-30|A
mend 5/Renew 3 - Add Funds for FY 11-12. Extend End Date
48000009930|09930|480000|R|13846.92|Renew 1|2012-06-18|2012-06-19|2013-06-18|Inc
rease funds & extend end date
48000010100|10100|480000|A|124563.00|A-2|2011-06-30|2011-06-30|NULL|To reflect c
hanges in the total amounts and total service hr
48000010111|10111|480000|A|58281.00|A-1|2010-06-24|2010-06-24|NULL|To reflect ch
anges in the total amounts and total service hr
48000010111|10111|480000|A|58284.00|A-2|2011-06-30|2011-06-30|NULL|To reflect ch
anges in the total amounts and total service hr

48000010123|10123|480000|R|0.00|Ren. #1|2012-07-01|2012-06-07|2015-09-30|Renewal
for 3 years
48000010123|10123|480000|A|0.00|Amend #4|2009-07-01|2012-08-03|NULL|To clarify e
xisting agreement
48000010123|10123|480000|A|315160.00|Amend #1|2010-07-01|2010-06-21|2012-06-30|T
o add funds for 2 years of contract (4% reduce for 1 year)
48000010123|10123|480000|A|315160.00|Amend #3|2009-07-01|2012-06-30|NULL|Legisla
tive Appropriated
48000010123|10123|480000|A|315160.00|Amend #2|2011-07-01|2011-06-30|2012-06-30|t
o add funds for year 3 of contract
48000010161|10161|480000|R|716625.00|Renew 1|2013-02-28|2013-02-28|2016-02-29|Re
new contract - increase funds
48000010570|10570|480000|R|524856.00|Renew 1|2011-07-01|2011-06-29|2012-06-30|In
crease contract amount & extend contract date.
48000010575|10575|480000|A|-1324000.00|Amend 3|2010-12-20|2010-12-20|NULL|Reduct
ion of funds
48000010651|10651|480000|A|5000.00|Amend 2|2013-05-31|2013-05-31|NULL|Add Funds
48000010660|10660|480000|E|403108.00|EXT-1|2013-04-19|2013-04-19|2013-12-31|Add
Funds
48000010660|10660|480000|R|806217.00|R-2|2012-07-01|2012-06-28|2013-06-30|Renewa
l #2
48000010681|10681|480000|A|0.00|Amend 1|2010-02-19|2010-02-19|NULL|Update verbia
ge on Deliverables
48000010726|10726|480000|R|0.00|Renew 1|2013-01-10|2013-01-10|2014-01-10|End Dat
e Updated
48000010727|10727|480000|R|0.00|Renew 1|2013-01-10|2013-01-10|2014-01-10|Extend
End Date
48000010728|10728|480000|R|0.00|Renew 1|2013-01-10|2013-01-10|2014-01-10|Extend
End Date
48000011015|11015|480000|A|77750.00|Amend 1|2011-07-01|2011-06-30|NULL|To increa
se amount to cover fees & expense costs for FY11-12
48000011100|11100|480000|A|0.00|A-1|2011-05-06|2011-05-06|2013-06-30|Modify deli
verable for the purchase of new devices
48000011100|11100|480000|R|0.00|Renew 1|2013-04-19|2013-04-19|2016-06-30|Contrac
t renewed for a three (3) year period
48000011100|11100|480000|A|444415.00|A-3|2012-06-18|2012-06-18|2013-06-30|To all
ocate FY2012/13 funds
48000011100|11100|480000|A|444415.00|A-2|2011-06-30|2011-06-30|2013-06-30|To all
48000011101|11101|480000|A|-1734.00|A-2|2011-08-19|2011-08-19|2013-09-30|To redu
ce the number of individuals reached through informat
48000011101|11101|480000|A|-427.00|A-4|2012-03-09|2012-03-09|2013-09-30|To reduc
e funds as based on grant info from US ED
48000011101|11101|480000|A|129735.00|Amend 6|2013-05-17|2013-05-17|NULL|To add t
he latest Grant Award Notification from Federal DOE
he latest Grant Award Notification from Federal DOE
48000011101|11101|480000|A|658531.00|A-3|2011-09-12|2011-09-12|2013-09-30|To all
48000011101|11101|480000|A|0.00|A-1|2011-05-06|2011-05-06|2013-09-30|To add deli
verable and delete max pay amt per quarter
he latest Grant Adward Notification from Federal DOE
48000011106|11106|480000|R|80332.56|R-1|2011-07-01|2011-07-01|2014-06-30|Renewal
#1
48000011107|11107|480000|R|157682.31|R-1|2011-07-01|2011-06-29|2014-06-30|Renew
1
48000011108|11108|480000|R|274227.00|R-1|2011-06-29|2011-06-29|2014-06-30|Renewa
l #1
48000011109|11109|480000|R|106650.00|R-1|2011-06-29|2011-06-29|2014-06-30|Renewa
l #1
48000011110|11110|480000|R|420490.23|R-1|2011-06-30|2011-06-30|2014-06-30|Renewa
l #1
48000011112|11112|480000|R|163406.52|R-1|2011-06-29|2011-06-29|2014-06-30|Renew
1
48000011113|11113|480000|R|204417.48|R-1|2011-07-01|2011-06-29|2014-06-30|Renew
1
48000011114|11114|480000|R|205278.72|R-1|2011-07-01|2011-06-30|2014-06-30|Renewa
l #1
48000011115|11115|480000|R|200544.78|R-1|2011-06-30|2011-06-30|2014-06-30|Renewa
l #1
48000011117|11117|480000|R|485134.98|R-1|2011-07-01|2011-06-30|2014-06-30|Renewa
l #1 - Add Additional Funds & Extend End Date
48000011119|11119|480000|R|651134.79|R-1|2011-07-01|2011-06-30|2014-06-30|Renewa
l #1
48000011120|11120|480000|R|366450.93|R-1|2011-06-30|2011-06-30|2014-06-30|Renewa
l #1
48000011121|11121|480000|R|53289.00|R-1|2011-07-01|2011-06-30|2014-06-30|Renewal
#1
48000011121|11121|480000|A|9624.00|Amend 1|2013-04-25|2013-04-25|NULL|Adjust bud
get to reflect an increase in salary and benefits.
48000011122|11122|480000|R|49117.37|Renew 1|2011-06-30|2011-06-30|2012-06-30|Ren
ew 1
48000011122|11122|480000|R|137963.40|Renew 2|2012-06-18|2012-06-18|2013-06-30|Re
new 2
48000011124|11124|480000|R|459290.04|R-1|2011-07-01|2011-06-29|2014-06-30|Renew
1
48000011125|11125|480000|R|255699.75|R-1|2011-06-30|2011-06-30|2014-06-30|Renewa
l #1
48000011126|11126|480000|R|219569.76|R-1|2011-06-30|2011-06-30|2014-06-30|Renewa
l #1
48000011127|11127|480000|R|95626.16|R-1|2011-06-29|2011-06-29|2014-06-30|Renewal
#1
48000011129|11129|480000|R|1498927.00|R-1|2012-01-01|2011-12-19|2012-12-31|Renew
al #1
48000011131|11131|480000|R|83619.00|R-1|2011-06-30|2011-06-30|2014-06-30|Renewal
#1
48000011133|11133|480000|A|395820.00|A-1|2011-10-01|2011-09-20|2013-09-30|Add fu
nding and revise end date
48000011133|11133|480000|A|395820.00|Amend #2|2012-10-01|2012-10-01|NULL|Add fun
ding for travel
48000011563|11563|480000|R|0.00|Renew 1|2012-01-01|2011-12-09|2012-12-31|Extend
End date for 1 Year
48000011563|11563|480000|R|32538.85|Renew 2|2012-12-20|2012-12-20|2013-12-31|Inc
rease funds & extend end date
48000011564|11564|480000|A|0.00|Amend 1|2011-06-29|2011-06-29|NULL|Amend 1 part
of Renewal 1
48000011564|11564|480000|R|312000.00|Renew 1|2011-06-29|2011-07-01|2012-06-30|Re
new 1/Amend 1 to extend 1 year and increase funds
48000011564|11564|480000|A|52103.25|Amend 2|2013-03-01|2013-03-01|NULL|Add funds
48000011564|11564|480000|R|312000.00|Renew 2|2012-06-18|2012-07-01|2013-06-30|Re
newal 2 extends contract for 1 year & increases funds
48000011564|11564|480000|E|182025.00|Ext 1|2013-07-01|2013-06-28|2013-12-31|Exte
nds contract for six (6) months and increases funds

48000011580|11580|480000|A|0.00|Amend 1|2013-07-01|2013-07-12|NULL|Amend #1 - Cl
arifies the change of the company name
48000011580|11580|480000|R|135000.00|Renewal2|2012-07-01|2012-05-18|2013-06-30|R
enewal # 2- to extend security guard services contract
48000011580|11580|480000|R|135000.00|Renew 3|2013-07-01|2013-05-31|2014-06-30|Re
newal #3 - To extend security guard services contract
48000011651|11651|480000|A|0.00|Amend 1|2011-09-28|2011-09-28|NULL|Clarify langu
age related to Boston College
48000011681|11681|480000|A|0.00|Amend 1|2012-01-27|2012-01-27|NULL|Revise paymen
t amounts & deliverables
48000011776|11776|480000|A|0.00|Amend 1|2011-04-27|2011-04-27|NULL|Clarification
to Contract
48000011812|11812|480000|A|0.00|AMEND 2|2013-01-04|2013-01-04|NULL|Deliverable U
pdates
48000011812|11812|480000|A|0.00|Amend 1|2011-06-30|2011-06-30|NULL|Update Delive
rables
48000011814|11814|480000|A|-200000.00|AMEND 1|2013-02-11|2013-02-11|NULL|Reducti
on in funds for FY12-13 & FY13-14
48000011821|11821|480000|A|0.00|Amend 1|2012-07-16|2012-07-16|NULL|Expands langu
age
48000011900|11900|480000|R|155584.00|Renew 1|2013-04-25|2013-04-25|2014-06-30|1
year contract renewal
48000011900|11900|480000|A|6000.00|Amend 1|2012-06-06|2012-06-06|NULL|Increase f
unds for additional security hours.
48000012031|12031|480000|R|63963.00|Renew 1|2012-10-01|2012-10-01|2013-09-30|Add
Funds and Extend End Date
48000012102|12102|480000|A|0.00|Amend 1|2012-06-07|2012-06-07|NULL|Change eligib
ility requirement for customers rcvg services
48000012104|12104|480000|E|0.00|Extent 1|2013-05-31|2013-05-31|2013-07-01|Adding
30 days at no cost
48000012108|12108|480000|E|0.00|Extent|2013-01-25|2013-01-25|2013-07-31|To add c
ontract extension date
48000012135|12135|480000|R|0.00|Renew 1|2013-06-02|2013-06-02|2014-06-30|Renewal
1
48000012137|12137|480000|R|0.00|Renew 1|2013-06-02|2013-06-02|2014-06-30|Renewal
1
48000012138|12138|480000|R|0.00|Renew 1|2013-06-11|2013-06-11|2014-06-30|One Yea
r Renewal of EN Agreement
48000012140|12140|480000|R|0.00|Renew 1|2013-06-02|2013-06-02|2014-06-30|Renewal
1
48000012143|12143|480000|R|0.00|Renew 1|2013-06-02|2013-06-02|2014-06-30|Renewal
1
48000012144|12144|480000|A|127416.14|Amend 1|2012-09-24|2012-09-24|2013-09-30|Am
end 1/Renew 1 - Increase Funds & Extend End Date
48000012144|12144|480000|A|126892.00|Amend 2|2013-10-01|2013-07-15|2014-09-30|Am
end 2/Renew 2 for an additional year and add funding
48000012147|12147|480000|R|0.00|Renew 1|2013-06-02|2013-06-02|2014-06-30|Renewal
48000012152|12152|480000|R|0.00|Renew 1|2013-06-02|2013-06-02|2014-06-30|Renewal
1
48000012153|12153|480000|R|0.00|Renew 1|2013-06-11|2013-06-11|2014-06-30|One yea
48000012154|12154|480000|R|0.00|Renew 1|2013-06-02|2013-06-02|2013-06-30|Renewal
1
48000012156|12156|480000|R|0.00|Renew 1|2013-06-11|2013-06-11|2014-06-30|One Yea
48000012161|12161|480000|R|0.00|Renew 1|2013-06-02|2013-06-02|2014-06-30|Renewal
1
48000012162|12162|480000|R|0.00|Renew 1|2013-06-02|2013-06-02|2014-06-30|Renewal
1
48000012163|12163|480000|A|0.00|Renew 1|2013-06-02|2013-06-02|2014-06-30|Renewal
1
48000012164|12164|480000|R|0.00|Renew 1|2013-06-02|2013-06-02|2014-06-30|Renewal
1
48000012165|12165|480000|R|0.00|Renew 1|2013-06-02|2013-06-02|2014-06-30|Renewal
1
48000012537|12537|480000|A|0.00|Amend 1|2011-09-12|2011-09-12|NULL|Attachment A
verbage is corrected
48000012581|12581|480000|R|170531.00|Renew 1|2013-03-29|2013-03-29|2014-03-30|Re
newal 1 provides nursing services for 1 additional year.
48000012652|12652|480000|A|-348450.00|Amend 1|2012-05-18|2012-05-18|NULL|Amend 1
- Credits to Test Adm, Scoring Activities & Test Dev
48000012652|12652|480000|A|683727.00|Amend 3|2013-01-06|2013-01-06|NULL|Add fund
s
48000012652|12652|480000|A|1761950.00|Amend 2|2012-06-28|2012-06-28|NULL|Increas
e of funds
48000012661|12661|480000|A|0.00|A-2|2012-07-01|2012-06-22|2013-04-30|Modify deli
verable description, due dates & funds to FY12/13
48000012661|12661|480000|A|-450000.00|A-3|2012-10-15|2012-10-15|2012-10-31|Amend
ment #3
48000012661|12661|480000|A|0.00|12-661-1|2012-01-25|2012-01-25|2012-11-30|Amendm
ent # 1 - To extend End Date only, no dollar increase
48000012662|12662|480000|A|0.00|A-1|2011-12-19|2011-12-19|2012-11-30|Realign del
iverable due dates
48000012663|12663|480000|A|1387723.50|A-1|2012-06-15|2012-06-15|2014-09-30|Add s
ervices & funds for Component B Interoperability
48000012665|12665|480000|A|0.00|A-1|2012-08-10|2012-08-10|NULL|Realign deliverab
les & FY funds
48000012684|12684|480000|A|62500.00|A-1|2012-09-25|2012-09-25|2013-06-30|Additio
nal passage permissions
48000012684|12684|480000|A|495001.00|A-2|2012-11-20|2012-11-20|2013-08-30|Amend
for additional research studies
48000012685|12685|480000|A|487593.00|Amend 3|2013-05-06|2013-05-06|NULL|To add $
487,593. for add' forms associated w/Research Studie
48000012685|12685|480000|A|62500.00|A-1|2012-09-24|2012-09-24|2013-06-30|Additio
nal passage permissions
48000012685|12685|480000|A|1043816.00|A-2|2012-12-11|2012-12-11|2013-08-30|Amend
for additional research studies
48000012800|12800|480000|A|-21823.26|Amend 1|2012-12-18|2012-12-18|NULL|Reduce &
redirect funds
48000012811|12811|480000|A|0.00|Amend 1|2012-12-04|2012-12-04|NULL|Deliverables
updated
48000012812|12812|480000|E|0.00|Exten1|2012-06-28|2012-07-01|2012-08-31|Extendin
g end date
48000012814|12814|480000|A|0.00|Amend #1|2012-10-01|2012-10-01|NULL|Revise Deliv
erables
48000012814|12814|480000|A|0.00|Amend 2|2013-04-25|2013-04-25|NULL|Update Fiscal
Years Budget
48000012901|12901|480000|A|-136899.00|Amend 2|2013-02-28|2013-02-28|NULL|Reduce
funds beginning 7/1/2013
48000012901|12901|480000|A|0.00|Amend 1|2012-08-31|2012-08-31|NULL|Delete 6 of O
riginal Positions
48000012905|12905|480000|A|0.00|Amend 1|2012-03-22|2012-03-12|NULL|Amend deliver
ables and advance payment
48000013119|13119|480000|A|20751.00|Amend 1|2013-05-17|2013-05-17|NULL|Contract
agreement amount was increased by $20751.00
s
s
48000013130|13130|480000|A|0.00|Amend 1|2013-03-26|2013-03-26|NULL|Changes in al
locations
48000013501|13501|480000|E|207207.00|Ext 1|2013-07-01|2013-06-26|2013-12-31|Exte
nds contract for six (6) months and increases funds.
48000013502|13502|480000|E|13455.00|Exten 1|2013-07-01|2013-06-26|2013-12-31|Ext
ends contract for six (6) months and increases funds
48000013503|13503|480000|E|80730.00|Ext 1|2013-07-01|2013-06-26|2013-12-31|Exten
ds contract for six (6) and increases funds.
48000013504|13504|480000|E|13455.00|Ext. 1|2013-07-01|2013-06-25|2013-12-31|Exte
48000013505|13505|480000|E|45747.00|Exten 1|2013-07-01|2013-06-11|2013-12-31|Ext
48000013506|13506|480000|E|61893.00|Ext 1|2013-07-01|2013-06-25|2013-12-31|Exten
ds contract for six (6) months and increases funds.
48000013507|13507|480000|E|34983.00|Ext 1|2013-06-20|2013-06-20|2013-12-31|Exten
sion/Extends contract for 6 months and increase funds.
48000013508|13508|480000|E|129168.00|Ext 1|2013-07-01|2013-06-26|2013-12-31|Exte
48000013509|13509|480000|E|64584.00|Ext 1|2013-07-01|2013-06-11|2013-12-31|Exten
48000013510|13510|480000|E|21528.00|Ext 1|2013-07-01|2013-06-25|2013-12-31|Exten
48000013511|13511|480000|E|43056.00|Ext 1|2013-07-01|2013-06-26|2013-12-31|Exten
48000013512|13512|480000|E|126477.00|Ext 1|2013-07-01|2013-06-11|2013-12-31|Exte
48000013513|13513|480000|E|37674.00|Ext 1|2013-07-01|2013-06-26|2013-12-31|Exten
ds contract for six (6) months and increase funds.
48000013514|13514|480000|E|86100.00|Ext 1|2013-07-01|2013-06-26|2013-12-31|Exten
ds contract for six (6) months and increases funds
48000013515|13515|480000|E|102900.00|Ext 1|2013-07-01|2013-06-11|2013-12-31|Exte
48000013516|13516|480000|E|102900.00|Ext 1|2013-07-01|2013-06-28|2013-12-31|Exte
48000013517|13517|480000|E|71400.00|Ext 1|2013-07-01|2013-06-25|2013-12-31|Exten
48000013518|13518|480000|E|65100.00|Ext 1|2013-07-01|2013-06-26|2013-12-31|Exten
48000013519|13519|480000|E|176400.00|Ext 1|2013-07-01|2013-06-11|2013-12-31|Exte
48000013520|13520|480000|E|216300.00|Ext 1|2013-07-01|2013-06-26|2013-12-31|Ext
ends contract for six (6) months and increases funds.
48000013521|13521|480000|E|126000.00|Ext 1|2013-07-01|2013-06-25|2013-12-31|Exte
48000013522|13522|480000|E|132300.00|Ext 1|2013-07-01|2013-06-26|2013-12-31|Exte
48000013522|13522|480000|A|0.00|Amend #1|2012-09-07|2012-09-07|2013-06-30|To add
Hillsborough County to the service counties

48000013523|13523|480000|E|193200.00|Ext 1|2013-06-20|2013-06-20|2013-12-31|Exte
nds contract for (6) months and increase funds.
48000013524|13524|480000|E|157500.00|Ext 1|2013-07-01|2013-06-26|2013-12-31|Exte
48000013525|13525|480000|E|65100.00|Ext 1|2013-07-01|2013-06-25|2013-12-31|Exten
48000013526|13526|480000|E|115500.00|Ext 1|2013-07-01|2013-06-25|2013-12-31|Exte
48000013527|13527|480000|E|71400.00|Ext 1|2013-07-01|2013-06-26|2013-12-31|Exten
48000013528|13528|480000|E|81900.00|Ext 1|2013-07-01|2013-06-26|2013-12-31|Exten
48000013529|13529|480000|E|113400.00|Ext 1|2013-07-01|2013-06-26|2013-12-31|Exte
48000013564|13564|480000|E|27300.00|Ext 1|2013-07-01|2013-06-26|2013-12-31|Exten
48000013565|13565|480000|E|8500.00|Ext 1|2013-07-01|2013-06-26|2013-12-31|Extend
s contract for six (6) months and increases funds.
48000013566|13566|480000|E|10500.00|Ext 1|2013-07-01|2013-06-28|2013-12-31|Exten
48000013567|13567|480000|E|23100.00|Ext 1|2013-07-01|2013-06-28|2013-12-31|Exten
48000013568|13568|480000|E|21000.00|Ext 1|2013-07-01|2013-06-26|2013-12-31|Exten
48000013569|13569|480000|E|18900.00|Exten 1|2013-07-01|2013-06-25|2013-12-31|Ext
48000013570|13570|480000|E|6300.00|Ext 1|2013-07-07|2013-06-26|2013-12-31|Extend
48000013571|13571|480000|E|14700.00|Ext. 1|2013-07-01|2013-06-26|2013-12-31|Exte
48000013572|13572|480000|E|12600.00|Ext 1|2013-07-01|2013-06-26|2013-12-31|Exten
48000013573|13573|480000|E|29400.00|Ext 1|2013-07-01|2013-06-20|2013-12-31|Exten
48000013574|13574|480000|E|21000.00|Ext 1|2013-07-01|2013-06-26|2013-12-31|Exten
48000013575|13575|480000|E|16800.00|Ext 1|2013-07-01|2013-06-28|2013-12-31|Exten
48000013576|13576|480000|E|27300.00|Ext 1|2013-07-01|2013-06-26|2013-12-31|Exten
48000013577|13577|480000|E|8400.00|Ext 1|2013-07-01|2013-06-28|2013-12-31|Extend
48000013578|13578|480000|E|27300.00|Ext 1|2013-07-01|2013-06-28|2013-12-31|Exten
48000013579|13579|480000|E|16800.00|Ext 1|2013-07-01|2013-06-25|2013-12-31|Exten
48000013598|13598|480000|E|42000.00|Ext 1|2013-07-01|2013-06-25|2013-12-31|Exten
48000013599|13599|480000|E|18900.00|Ext 1|2013-07-01|2013-06-26|2013-12-31|Exten
48000013659|13659|480000|A|0.00|Amend 1|2013-04-12|2013-04-12|NULL|Revise langua
ge
480000C0026|C0026|480000|A|220976.82|Amend 2|2012-07-01|2012-07-01|2013-06-30|Ad
d Funds & Extend End Date
480000C0026|C0026|480000|A|4233.14|Amend 1|2012-03-02|2012-03-02|NULL|Add funds
480000C0055|C0055|480000|A|882240.00|Amend 1|2012-07-01|2012-07-01|2013-06-30|Ad
d funds & revise end date
480000C0055|C0055|480000|A|28800.00|Amend 2|2013-07-01|2013-07-01|2013-07-31|Ext
end date & increase funds
480000C0060|C0060|480000|A|642000.00|Amend 1|2012-07-01|2012-07-01|2013-06-30|Ad
480000C0321|C0321|480000|A|155232.00|Amend 1|2012-07-01|2012-07-01|2013-06-30|Ad
480000C0435|C0435|480000|A|32400.00|Amend 2|2013-07-01|2013-07-01|2013-08-31|Ext
end end date, add funds & updates
480000C0435|C0435|480000|A|181440.00|Amend 1|2012-07-01|2012-07-01|2013-06-30|Ad
480000C0470|C0470|480000|A|45000.00|Amend 1|2012-07-01|2012-07-01|2013-07-01|Add
funds & revise end date
480000C1005|C1005|480000|A|-7699.00|Amend 2|2012-10-10|2012-10-10|NULL|Decrease
funds
480000C1005|C1005|480000|A|334700.00|Amend 1|2012-06-01|2012-05-23|2013-05-31|Re
newal & add additional funds
480000C1009|C1009|480000|A|8490.00|Amend 1|2012-02-07|2012-02-07|NULL|Change Ord
er
480000C1011|C1011|480000|A|0.00|Amend 1|2012-09-11|2012-09-11|2013-02-28|Extend
End Date
480000C1012|C1012|480000|A|-41.26|Amend 2|2012-08-03|2012-08-03|NULL|Reduce budg
et
480000C1012|C1012|480000|A|0.00|Amend 1|2012-06-26|2012-06-26|2012-09-30|Extend
End Date
480000F1052|F1052|480000|A|-60000.00|Amend 1|2012-03-09|2012-01-24|NULL|Reductio
n of funds
480000HA004|HA004|480000|A|2500.00|Amend 1|2012-12-07|2012-12-07|2012-12-14|Amen
d to add additional meeting space
480000HA031|HA031|480000|A|1050.00|Amend 1|2013-05-03|2013-05-03|NULL|Additional
charge for Conference room rental
480000HA032|HA032|480000|A|1050.00|Amend 1|2013-07-16|2013-06-25|NULL|Conference
room rental for July 16th
480000IA173|IA173|480000|A|136510.00|Amend1|2012-04-20|2012-04-20|NULL|Increase
for additional tasks related to changes in EOC
480000IA179|IA179|480000|A|0.00|Amend #1|2010-05-21|2010-05-21|2012-11-30|Changi
ng payments from Quarterly to Monthly
480000IA182|IA182|480000|A|3632.00|Amend 2|2012-07-03|2012-07-03|NULL|Increase F
Y 2011-12 funds
480000IA187|IA187|480000|R|0.00|Renew 1|2013-02-05|2013-02-05|2016-02-18|Data sh
aring agreement is renewed for a period of 3 years.
480000IA225|IA225|480000|A|107474.40|Amend 3|2012-09-24|2012-09-24|NULL|Increase
Funds
480000IA225|IA225|480000|A|-9756.00|Amend 4|2012-09-24|2012-09-24|2013-06-30|Red
uce Sq Footage - Reduces Contract Amount
480000IA225|IA225|480000|A|9038.25|Amend 5|2013-03-15|2013-03-15|NULL|To provide
extended hardware maint. from Dell and SU Group
480000IA225|IA225|480000|A|260737.20|Amend 2|2010-11-29|2010-11-29|NULL|Add addi
tional funds
480000IA293|IA293|480000|E|0.00|Exten1|2011-10-01|2011-09-28|2012-03-31|Requesti
ng 6 ms. extension
480000IA293|IA293|480000|E|0.00|Exten2|2012-04-01|2012-03-23|2012-06-30|Requesti
ng 3 ms. extension
480000IA303|IA303|480000|R|0.00|R-1|2012-07-01|2012-06-25|2014-09-30|Renewal 1
480000IA303|IA303|480000|A|1582606.00|Amend 2|2011-04-25|2011-04-25|2012-06-30|I
ncrease contract amount
480000IA306|IA306|480000|A|1085000.00|Amend 1|2010-12-20|2010-12-20|NULL|Amendme
nt #1 - Add addtional funds
480000IA329|IA329|480000|A|-48886.84|Amend 3|2011-08-03|2011-08-03|NULL|Amendmen
t #3 - Reduce funds
480000IA329|IA329|480000|A|1248375.60|Amend 4|2013-03-28|2013-03-28|NULL|Increas
e funds
480000IA329|IA329|480000|A|-5475.00|Amend 1|2011-05-13|2011-05-13|NULL|Decrease
dollar amount
480000IA329|IA329|480000|A|1427867.12|Amend 2|2011-06-10|2011-06-10|NULL|Amendme
nt #2 - Add addtional funds
480000IA364|IA364|480000|E|0.00|Extent 2|2012-11-27|2012-11-27|2013-04-30|Contra
ct will extend for another 3 months.
480000IA364|IA364|480000|E|0.00|Ext 1|2012-10-01|2012-09-24|2012-12-31|3 months
extension to allow DEP to complete deliverables
480000IA399|IA399|480000|A|179053.79|Amend 2|2013-04-05|2013-04-05|2014-10-31|Ad
d Funds
480000IA399|IA399|480000|A|757941.21|Amend 1|2012-03-09|2012-03-09|NULL|Add Fund
s
480000IA408|IA408|480000|A|330602.00|Amend 3|2013-01-30|2013-01-30|2013-05-15|In
crease funds & extend end date
480000IA417|IA417|480000|R|0.00|Renew 1|2013-06-26|2013-07-01|2014-06-30|Renew c
ontract for FY 12-13
480000IA418|IA418|480000|R|0.00|Renew 1|2013-05-23|2013-07-01|2014-06-30|Renewal
for FY 12-13
480000IA419|IA419|480000|R|0.00|Renew 1|2013-05-20|2013-07-01|2014-06-30|Renewal
for FY 12-13
480000IA420|IA420|480000|A|2255.00|Amend 2|2013-05-03|2013-05-03|NULL|To increas
e the Resource Share cost based on FY 2011/2012
480000IA420|IA420|480000|A|15077.00|Amend 1|2012-10-23|2012-10-23|NULL|Increase
funds
480000IA479|IA479|480000|A|74000.00|Amend 1|2013-04-09|2013-04-09|NULL|Add funds
480000SR003|SR003|480000|A|21076.00|Amend 1|2012-10-17|2012-10-17|NULL|Add Funds
480000SR012|SR012|480000|A|275400.00|Amend 1|2012-06-29|2012-06-29|NULL|Add addi
tional funds
480000SR023|SR023|480000|A|-14256.00|AMEND 2|2013-04-30|2013-04-30|NULL|DECREASE
FUNDS
tional funds
480000SR043|SR043|480000|A|-250000.00|Amend 4|2013-06-26|2013-06-26|NULL|Decreas
e Funds
e funds
480000SR043|SR043|480000|A|-41000.00|Amend 2|2013-04-30|2013-04-30|NULL|Decrease
Funds
480000SR062|SR062|480000|A|-7300.00|Amend 1|2012-04-30|2012-04-30|NULL|Reduction
of funds
480000SR063|SR063|480000|A|-3114.00|Amend 3|2013-04-30|2013-04-30|2013-04-30|Dec
rease Funds
Funds
480000SR082|SR082|480000|A|-450000.00|Amend 1|2012-05-17|2012-05-17|NULL|Reducti
on of funds
Funds
e Funds
tional funds
480000SR093|SR093|480000|A|630730.00|Amend 3|2013-04-30|2013-04-30|NULL|Add Fund
s
480000SR093|SR093|480000|A|297500.00|Amend 2|2013-03-26|2013-03-26|NULL|Add fund
s
e Funds
s
480000SR152|SR152|480000|A|-90000.00|Amend 1|2012-04-30|2012-04-30|NULL|Reductio
n of funds
Funds
e Funds
on of funds
e Funds
e Funds
tional funds
Funds
tional funds
s
480000SR193|SR193|480000|A|1000000.00|Amend 4|2013-06-05|2013-06-05|NULL|Add Fun
ds
s
s
on of funds
on of funds
s
s
n of funds
on of funds
Funds
e Funds
n of funds
funds

n of funds
e Funds
s
n of funds
Funds
Funds
s
e Funds
tional funds
s
480000SR413|SR413|480000|A|-2440000.00|Amend 2|2013-06-05|2013-06-05|NULL|Decrea
se Funds
on of funds
Funds
e Funds
e Funds
480000SR432|SR432|480000|A|-7000.00|Amend 1|2012-04-20|2012-04-20|NULL|Reduction
of funds
Funds
s
s
n of funds
Funds
Funds
e Funds
480000SR552|SR552|480000|A|85713.00|Amend 1|2012-01-05|2012-01-05|NULL|Add addit

ional funds
480000SR653|SR653|480000|A|0.00|Amend 1|2012-10-22|2012-10-22|NULL|Updates
Funds
480000SR690|SR690|480000|A|239540.00|Amend 5|2012-07-31|2012-07-31|NULL|Increase
funds
480000SR690|SR690|480000|A|0.00|Amend 4|2012-01-31|2012-01-28|NULL|updates
480000SR690|SR690|480000|A|54676.00|Amend 6|2012-10-31|2012-10-31|NULL|Increase
Funds
480000SR942|SR942|480000|A|0.00|Amend1|2012-06-25|2012-06-25|NULL|date ext.
480000SR942|SR942|480000|E|20000.00|Amend 1|2012-06-25|2012-06-25|2012-09-30|inc
rease
480000SR951|SR951|480000|A|0.00|Amend 1|2012-06-07|2012-06-07|NULL|add MOU
480000SR951|SR951|480000|A|0.00|Amend 2|2012-10-22|2012-10-22|2013-04-30|Extensi
on
480000SR951|SR951|480000|A|-8400.00|Amend 3|2013-04-22|2013-04-22|NULL|Reduce Fu
nds
480000SR952|SR952|480000|E|0.00|Amend 1|2012-06-04|2012-06-04|2012-12-31|date ex
t.
480000SR953|SR953|480000|A|-405509.00|Amend 2|2013-05-24|2013-05-24|NULL|Reduce
Funds
s
480000SV002|SV002|480000|A|-82970.00|Amend 1|2012-06-27|2012-06-27|NULL|Reductio
n of funds
480000SV003|SV003|480000|A|-242757.00|Amend 1|2013-05-20|2013-05-20|NULL|Reduce
Funds
480000SV012|SV012|480000|A|395863.00|Amend 1|2012-06-27|2012-06-27|NULL|Add addi
tional funds
Funds
tional funds
Funds
480000SV042|SV042|480000|A|45291.00|Amend 1|2012-06-27|2012-06-27|NULL|Add addit
ional funds
480000SV043|SV043|480000|A|-567605.00|Amend 1|2013-05-20|2013-05-20|NULL|Decreas
e Funds
tional funds
Funds
tional funds
Funds
480000SV092|SV092|480000|A|1578801.00|Amend 1|2012-06-27|2012-06-27|NULL|Add add
itional funds
Funds
480000SV112|SV112|480000|A|-552579.00|Amend 1|2012-06-27|2012-06-27|NULL|Reducti
on of funds
Funds
itional funds
480000SV153|SV153|480000|A|1444875.00|Amend 1|2013-05-20|2013-05-20|NULL|Add Fun
ds
Funds
on of funds
Funds
ional funds
Funds
on of funds
Funds
tional funds
Funds
480000SV193|SV193|480000|A|150000.00|Amend 2|2013-06-26|2013-06-26|NULL|Add Fund
s
tional funds
Funds
on of funds
Funds
tional funds
Funds
tional funds
Funds
on of funds
Funds
ional funds
480000SV343|SV343|480000|A|-46606.00|Amend 1|2013-05-20|2013-05-20|NULL|Reduce F
unds
tional funds
480000SV353|SV353|480000|A|-54163.00|Amend 1|2013-05-20|2013-05-20|NULL|Reduce F
unds
itional funds
Funds
tional funds
s
tional funds
480000SV393|SV393|480000|A|-1825380.00|Amend 1|2013-05-20|2013-05-20|NULL|Decrea
se Funds
ional funds
Funds
tional funds
d Funds
tional funds
Funds
tional funds
Funds
s
ional funds
480000SV443|SV443|480000|A|21999.00|Amend 1|2013-05-20|2013-05-20|NULL|Add Funds
tional funds
Funds
tional funds
Funds
tional funds
Funds
480000VJ002|VJ002|480000|A|0.00|Amend 1|2012-12-30|2012-12-30|NULL|To modify rep
orting and benchmarks for OJT services
480000VJ017|VJ017|480000|R|0.00|Renew #3|2012-10-01|2012-10-01|2013-09-30|Renewa
l for 1 year
480000VJ017|VJ017|480000|A|0.00|Amend #2|2010-02-04|2010-02-04|2010-09-30|To cor
rect end date on contract
480000VJ017|VJ017|480000|R|0.00|Renew #2|2011-09-20|2011-09-20|2012-09-30|Renewa
l for 1 year
480000VJ017|VJ017|480000|A|0.00|Amend #3|2011-02-28|2011-02-28|2011-09-30|To ame
nd scope-of-work
480000VJ017|VJ017|480000|R|0.00|Ren. #1|2010-09-03|2010-09-03|2011-09-30|Renewal
for a year
480000VJ017|VJ017|480000|A|0.00|Amend #1|2009-07-01|2009-06-30|2010-09-30|To cla
rify rate language
480000VJ022|VJ022|480000|A|0.00|Amend 1|2013-01-07|2013-01-07|NULL|To
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep

480000VJ802|VJ802|480000|A|0.00|Amend 1|2013-01-01|2013-01-01|2014-09-30|To modi
fy reporting and benchmarks for OJT services
480000VS022|VS022|480000|A|0.00|Amend 1|2013-01-16|2013-01-16|NULL|To modify rep
480000VS092|VS092|480000|A|0.00|Amend 1|2012-12-30|2012-12-30|NULL|To
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
480000VT002|VT002|480000|A|0.00|Amend 1|2012-12-30|2012-12-30|NULL|To
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
modify rep
480000VT212|VT212|480000|A|0.00|Amend 1|2012-12-30|2012-12-30|NULL|To modify rep

48900000002|00002|489000|R|60000.00|13-14 FY|2013-07-01|2013-07-01|2014-06-30|Re
newal bid #SWC-979GH
48900000004|00004|489000|A|18768.00|Auth #14|2013-06-25|2013-06-25|2014-07-01|Ad
ditional work to exisiting bulkhead
48900000004|00004|489000|A|6027.60|#13|2013-06-25|2013-06-25|2014-07-01|Addition
al service work for North Bulkhead
48900000004|00004|489000|A|0.00|A1014201|2010-02-19|2010-02-19|2012-12-31|ADD. S
COP ADDED
48900000004|00004|489000|A|1410.00|Auth 12|2013-01-07|2013-01-07|2013-04-30|Auth
orization #12
48900000004|00004|489000|A|2818.00|auth #11|2012-10-05|2012-10-05|2013-10-04|Aut
horization #11
48900000004|00004|489000|A|6820.00|Auth #10|2012-08-07|2012-08-07|2012-12-31|Add
itional services #10
48900000005|00005|489000|A|35000.00|1 & 2|2011-10-03|2011-10-03|2012-10-31|incre
ase contract amount and time
48900000009|00009|489000|E|0.00|c/o 1|2012-06-27|2012-06-27|2012-08-29|Time exte
nsion to complete project
48900000012|00012|489000|R|200000.00|2013-14|2013-07-01|2013-06-25|2014-06-30|Re
newal for FY 2013-14
48900000012|00012|489000|E|200000.00|C13003|2012-07-01|2012-07-01|2013-06-30|ext
ension of ITB 61810
48900000020|00020|489000|E|0.00|C/O 2|2013-07-22|2013-07-29|2013-10-30|Increase
contract time 90 days
48900000020|00020|489000|R|300000.00|C13025|2012-08-01|2012-08-01|2013-07-31|5th
year renewal of ITB 7-18-08
48900000020|00020|489000|R|200000.00|2013-14|2013-07-29|2013-07-29|2014-07-31|6t
h year renewal ITB 71808
48900000020|00020|489000|E|0.00|C/O 1|2012-07-31|2012-07-30|2012-09-29|Change Or
der to extend contract time 60 days.
48900000022|00022|489000|R|22500.00|C13045|2012-10-15|2012-10-04|2013-10-14|3rd
year of 3 year contract renewal
48900000031|00031|489000|A|0.00|#3|2011-03-04|2011-03-04|2011-06-30|route change
s due to shifting population
48900000031|00031|489000|R|570000.00|10-11|2010-07-01|2010-07-01|2011-06-30|10-1
1 contract renewal
48900000031|00031|489000|A|0.00|#2|2010-10-07|2010-10-07|2011-06-30|route change
s due to shifting population
48900000031|00031|489000|A|0.00|#1|2010-09-24|2010-09-24|2011-06-30|change itemi
zation charge & mileage change for route 9 & 10
48900000031|00031|489000|R|585000.00|SC121300|2012-07-01|2012-07-01|2013-06-30|r
enewal of RFP 08-01
48900000031|00031|489000|R|570000.00|09-10|2009-08-05|2009-07-30|2010-06-30|2009
-2010 contract renewal
48900000031|00031|489000|R|570000.00|11-12|2011-07-01|2011-06-09|2012-06-30|2011
-2012 contract
48900000031|00031|489000|R|0.00|08-09|2008-07-01|2008-07-01|2009-06-30|Date entr
y error
48900000042|00042|489000|A|1950.00|7-R|2011-12-12|2011-12-12|2012-11-08|increase
contract amount for additional civil engineering
48900000044|00044|489000|A|32700.00|Auth 1|2012-03-14|2012-03-14|2013-03-14|incr
ease contract amount due to additional scope
48900000048|00048|489000|R|16884.00|C13085|2013-02-12|2013-02-20|2014-02-28|3yr
Contract Renewal
48900000062|00062|489000|A|-10438.89|C/O 1|2012-10-09|2012-10-09|2012-11-04|Chan
ge order to return unused contingency to FSDB.
48900000066|00066|489000|A|-14626.00|13R|2012-09-25|2012-09-27|2013-09-27|revisi
on to decrease bid and construction administration
48900000066|00066|489000|A|362.30|Auth #3|2012-07-31|2012-07-31|NULL|Additional
Service for permit fee
48900000067|00067|489000|A|30056.00|C/O 8|2013-05-29|2013-06-03|NULL|Change Orde
r #8 for remove & replace sanitary lines
48900000067|00067|489000|A|1679957.00|GMP #2|2012-07-25|2012-07-25|2013-09-30|GM
P Amendment #2 for Phase 2 CHW/HHW
48900000067|00067|489000|A|-802300.00|C/O 1|2012-02-13|2012-02-13|2013-01-02|Ded
uct C/O for direct purchase of construction material
48900000067|00067|489000|A|-208220.90|C/O 4|2012-07-20|2012-07-20|2013-01-02|Ded
48900000067|00067|489000|A|-233984.00|C/O 3|2012-03-21|2012-03-21|2013-01-02|Ded
48900000067|00067|489000|A|19634.00|C/O #6|2013-04-15|2013-04-15|NULL|Increase c
ontract amount for new valves
48900000067|00067|489000|A|39065.00|C/O 5|2012-08-16|2012-08-16|2013-09-30|Incre
ase C/O for cancellation of dpo for material
48900000067|00067|489000|A|38823.00|C/O #7|2013-04-25|2013-05-01|2013-09-02|incr
ease due to additional bypass valves
48900000067|00067|489000|A|-298887.55|C/O 2|2012-02-13|2012-02-13|2013-01-02|Ded
48900000070|00070|489000|A|-9175.85|C/O 1|2012-08-08|2012-08-15|NULL|Deduct chan
ge order to return unused project funds to FSDB
48900000075|00075|489000|A|10400.00|CO #1|2012-09-27|2012-09-27|2012-12-21|exten
d contract time and increase contract amount
48900000079|00079|489000|R|35000.00|2013-14|2013-07-01|2013-06-25|2014-06-30|Ren
ewal for 2013-14
48900000080|00080|489000|A|1049.40|Amend #1|2012-07-10|2012-08-24|2013-06-30|Add
itional instructional services
48900000081|00081|489000|A|2000.00|Amend 1|2013-06-03|2013-06-03|NULL|Increase c
ontract amount for additional services.
48900000082|00082|489000|A|20000.00|Amend #1|2013-01-28|2013-01-30|2013-06-30|in
crease contract amount
contract amount for additional services.
48900000086|00086|489000|R|62800.00|2013-14|2013-06-25|2013-07-01|2014-06-30|Ren
ewal
48900000090|00090|489000|R|10000.00|2013-14|2013-07-01|2013-06-06|2014-06-30|Ren
ewal for FY 2013-14
48900000096|00096|489000|R|8106.00|2013-14|2013-07-01|2013-06-06|2014-06-30|Rene
wal for FY 2013-14
48900000098|00098|489000|R|20000.00|2013-14|2013-07-01|2013-06-06|2014-06-30|Ren
ewal Contract FY 2013-14
48900000099|00099|489000|A|2000.00|Amend #3|2012-10-19|2012-10-19|2012-12-31|Ame
nd #3 for scope, deliverable, and cost
48900000099|00099|489000|A|0.00|Amend #1|2012-07-27|2012-07-27|2012-09-28|Amend
to extend completion date
48900000099|00099|489000|A|13005.00|Amend #2|2012-09-06|2012-09-06|2012-12-31|to
add scope, deliverable, extend time, increase amount.
48900000106|00106|489000|A|-77342.40|C/O #1|2012-10-30|2012-10-30|2012-12-31|Dec
rease change order due to direct purchase of material.
48900000109|00109|489000|R|100000.00|2013-14|2013-07-19|2013-07-19|2014-07-31|Ye
ar 2 of 3 year contract
48900000128|00128|489000|A|-823.00|Act #1R|2012-09-07|2012-09-07|2012-12-31|Revi
sion due to adjustment in professional fees
48900000135|00135|489000|A|-47290.00|C/O 1|2013-01-04|2013-01-11|2013-02-28|Chan
ge order for DPO deduct and add for pump room changes
48900000141|00141|489000|A|5400.00|Auth #1|2013-04-30|2013-04-30|NULL|Additional
construction documents on drainage improvements
48900000145|00145|489000|A|0.00|C/O 5|2013-05-22|2013-05-29|2013-09-16|Change Or
der #5 to extend contract time
48900000145|00145|489000|A|-294673.38|C/O #3|2013-02-07|2013-02-22|NULL|Deduct c
hange order due to purchase of constrution materials
48900000145|00145|489000|A|9470.00|C/O #2|2013-02-05|2013-02-22|NULL|Owner chang
ed piping standards
48900000145|00145|489000|A|-27584.64|C/O #4|2013-04-26|2013-04-30|2013-06-29|dec
rease due to dpo materials
48900000145|00145|489000|A|-238364.39|C/O #1|2013-01-24|2013-01-30|2013-06-29|De
duct Change order for purchase of construction materials
48900000151|00151|489000|A|54955.36|C/O 2|2013-06-12|2013-06-25|NULL|Increas con
tract amount due to unforseen of drainage plan
48900000151|00151|489000|A|4645.50|C/O #1|2013-04-25|2013-04-30|2013-08-27|decre
ase/increase for dpo and unforseens
48900000166|00166|489000|A|6885.00|C/O 1|2013-07-22|2013-07-29|NULL|Increase con
tract for additional work
48900000168|00168|489000|A|1138.89|Amend #1|2013-06-27|2013-06-27|2013-07-31|Inc
rease cost and time
48900000178|00178|489000|E|0.00|Amend #1|2013-07-23|2013-07-23|2013-09-30|Extend
contract time
48900000203|00203|489000|A|1000.00|Amend 1|2013-06-03|2013-06-03|NULL|Increase a
mount for additional pickup
48900000203|00203|489000|R|525.00|2013-14|2013-06-25|2013-07-01|2014-06-30|Renew
al of Contract
50000010-03|10-03|500000|A|0.00|AN-1|2013-03-11|2013-02-07|2016-03-10|Contract R
enewal
50000010-05|10-05|500000|A|0.00|EA-2/2|2012-10-11|2012-10-11|NULL|Entry Error
50000010-05|10-05|500000|A|0.00|EA-1/2|2012-10-11|2012-10-11|NULL|Entry Error
50000010-05|10-05|500000|A|0.00|EB-1/3|2012-10-11|2012-10-11|NULL|Entry Error
5000003C001|3C001|500000|A|0.00|AN-4|2010-11-10|2010-11-10|NULL|Statute Requirem
ent
5000003C001|3C001|500000|A|0.00|AN-3|2008-04-01|2008-04-01|NULL|Contract Renewal
5000003C001|3C001|500000|A|669225.00|AN-5|2013-04-01|2013-01-03|2013-08-31|Contr
act Extension
5000003C001|3C001|500000|A|0.00|AN-1|2005-06-15|2005-06-15|NULL|Administrative
5000003C001|3C001|500000|A|0.00|AN-2|2006-04-28|2006-04-28|NULL|Location Changes
5000004C001|4C001|500000|A|0.00|AN-13|2010-10-06|2010-10-06|NULL|Statute Require
ment
5000004C001|4C001|500000|A|0.00|AN-3|2004-02-27|2004-02-27|NULL|Equipment Clarif
ication
5000004C001|4C001|500000|A|0.00|AN-9|2007-09-15|2007-09-15|NULL|Contract Provisi
on
5000004C001|4C001|500000|A|4258286.00|AN-11|2009-06-29|2009-06-29|NULL|Contract
Expansion
5000004C001|4C001|500000|A|25763.00|AN-14|2010-06-30|2010-06-30|NULL|Contract Me
morandum
5000004C001|4C001|500000|A|0.00|AN-10|2008-09-01|2008-09-01|NULL|Contract Renewa
l
5000004C001|4C001|500000|A|0.00|AN-6|2004-08-30|2004-08-30|NULL|Line Item Modifi
cation
5000004C001|4C001|500000|A|1230312.00|AN-15|2013-09-01|2013-03-21|2014-02-28|Con
tract Extension
5000004C001|4C001|500000|A|0.00|AN-2|2003-10-31|2003-10-31|NULL|Task Clarificati
on
5000004C001|4C001|500000|A|96932.00|AN-12|2009-10-14|2009-10-14|NULL|Line Item M
odification
5000004C001|4C001|500000|A|2290.00|AN-7|2005-04-14|2005-04-14|NULL|Line Item Mod
ification
500000BHAVC|BHAVC|500000|A|1313487.00|AN-1|2011-07-26|2011-07-26|NULL|Project Fu
nding
500000BHAVC|BHAVC|500000|A|341806.00|AN-2|2012-05-18|2012-05-18|NULL|Project Fun
ding
500000DMSPC|DMSPC|500000|A|23500.00|AN-2|2012-02-07|2012-02-07|NULL|Project Fund
ing
500000DMSPC|DMSPC|500000|A|60000.00|AN-1|2011-05-24|2011-05-24|NULL|Project Fund
ing
500000DMSPP|DMSPP|500000|A|26010.00|CO-1|2012-04-12|2012-04-12|NULL|Change Order
500000DVA16|DVA16|500000|A|0.00|AN-1|2012-10-01|2012-10-01|NULL|Annual Renewal
500000DVAMS|DVAMS|500000|A|76576.00|AN-3|2013-07-01|2013-06-24|2014-06-30|Renewa
l and Modifications
500000DVAMS|DVAMS|500000|A|12345.00|AN-2|2013-04-30|2013-04-30|NULL|Administrati
ve and Modification
500000DVAMS|DVAMS|500000|A|46500.00|AN-1|2012-09-01|2012-08-31|NULL|Renewal and
Modifications
500000DVAMS|DVAMS|500000|A|20000.00|CO-1|2013-02-28|2013-02-28|NULL|Change Order
500000ITB10|ITB10|500000|A|176102.00|AN-3|2013-07-16|2013-03-18|2016-07-15|Contr
act Renewal
500000ITB10|ITB10|500000|A|14660.00|AN-2|2012-05-10|2012-05-10|NULL|Contract Mod
ification
500000ITB10|ITB10|500000|A|14850.00|AN-1|2011-07-19|2011-07-19|NULL|Contract Mod
ification
500000ITB10|ITB10|500000|A|4115.00|AN-4|2013-05-08|2013-05-08|NULL|Contract Modi
fication
500000LALAR|LALAR|500000|A|8435.40|AN-M7|2012-11-01|2012-11-13|NULL|SQ/FT Modifi
cation
500000LOLBR|LOLBR|500000|A|5727.60|CO-1|2013-05-02|2013-05-02|NULL|Change Order
No. 1
500000LOLBR|LOLBR|500000|A|0.00|AN-1|2011-07-26|2011-07-26|NULL|Administrative a
nd Funding
500000NOAMI|NOAMI|500000|A|875.00|AN-1|2010-01-28|2010-01-28|NULL|Line Item Modi
fication
500000NOAMI|NOAMI|500000|A|0.00|AN-2|2010-04-19|2010-04-19|NULL|Administrative
500000NOAMI|NOAMI|500000|A|0.00|AN-3|2011-11-22|2011-11-22|NULL|Line Item Modifi

cation
500000NOAMI|NOAMI|500000|A|0.00|AN-4|2012-05-02|2012-05-02|NULL|Line Item Modifi
cation
500000NOAMI|NOAMI|500000|A|147000.00|AN-5|2012-12-14|2012-11-19|2015-12-13|Contr
act Renewal
500000PCABC|PCABC|500000|A|0.00|CO-3|2013-08-07|2013-08-07|NULL|Change Order (Ad
ministrative)
500000PCABC|PCABC|500000|A|0.00|CO-2|2013-05-24|2013-05-24|NULL|Change Order (Co
st Deduction)
500000PCABC|PCABC|500000|A|0.00|CO-1|2013-02-08|2013-02-08|NULL|Change Order (Co
st Deduction)
500000PCABC|PCABC|500000|A|0.00|AN-1|2013-04-22|2013-04-22|NULL|Administrative
500000PTCKR|PTCKR|500000|A|29558.12|CO-1|2012-06-06|2012-06-06|NULL|Project Fund
ing
500000VISN8|VISN8|500000|A|0.00|A00001|2011-12-08|2011-12-08|NULL|Administrative
500000VISN8|VISN8|500000|A|0.00|AN-3|2013-09-01|2013-09-01|NULL|Annual Renewal
500000VISN8|VISN8|500000|A|0.00|AN-2|2012-09-01|2012-09-01|NULL|Annual Renewal
550000A4377|A4377|550000|A|-371000.00|W0610100|2012-06-06|2012-06-06|NULL|DEOBLI
GATION PER FHWA APPROVAL.
550000A4377|A4377|550000|A|8056652.72|ORIGINAL|1982-05-12|1982-05-12|NULL|NEW AD
D
550000A4377|A4377|550000|A|475022.00|W0610000|2012-05-29|2012-05-29|NULL|ADDITIO
N OF ADDITION FUNDS AS AUTHORIZED BY FHWA.
550000A4377|A4377|550000|A|0.00|W0640000|1900-12-31|1900-12-31|NULL|ADD FUNDS PE
R FHWA
550000A4377|A4377|550000|A|-354833.97|W0640100|2013-06-04|2013-06-04|NULL|MODIFY
CONTRACT AMT- FUNDS TO BE RE-ENCUMB AFTER JULY 1ST
550000A4377|A4377|550000|A|249226.00|W0650000|2013-07-08|2013-07-08|NULL|ADD 201
4 FUNDS PER FHWA AUTHORIZATION
550000A5064|A5064|550000|A|75131.00|W0640000|2013-06-19|2013-06-19|NULL|LETTER O
F AUTHORIZATION
550000A5064|A5064|550000|A|100000.00|W0610100|2012-12-03|2012-12-03|NULL|LETTER
OF AUTHORIZATION
550000A5064|A5064|550000|A|246859.00|W0630000|2013-06-19|2013-06-19|NULL|LETTER
OF AUTHORIZATION
550000A5064|A5064|550000|A|283239.00|W0610000|2012-12-03|2012-12-03|NULL|LETTER
OF AUTHORIZATION
550000A5064|A5064|550000|A|127747.00|W0620000|2013-06-03|2013-06-03|NULL|LETTER
OF AUTHORIZATION
550000A5064|A5064|550000|A|151915.00|W0590000|2012-09-12|2012-09-12|NULL|LETTER
OF AUTHORAZATION
550000A5064|A5064|550000|A|150000.00|W0650000|2013-07-16|2013-07-16|NULL|LETTER
OF AUTHORIZATION
550000A5064|A5064|550000|A|-103798.87|W0560100|2012-09-18|2012-09-18|NULL|LOA OF
AUTHORIZATION
550000A5064|A5064|550000|A|11239335.80|ORIGINAL|1999-07-01|1999-07-01|NULL|NEW A
DD
550000A5064|A5064|550000|A|299954.00|W0600000|2012-09-18|2012-09-18|NULL|LETTER
OF AUTHORIZATION
550000A5064|A5064|550000|A|-31369.00|W0570100|2012-09-18|2012-09-18|NULL|LETTER
OF AUTHORIZATION
550000A5065|A5065|550000|A|287621.00|W0540000|2012-12-03|2012-12-03|NULL|LETTER
OF AUTHORIZATION
550000A5065|A5065|550000|A|177990.00|W0550000|2013-06-19|2013-06-19|NULL|LOA
550000A5065|A5065|550000|A|109689.00|W0520000|2012-06-29|2012-06-29|NULL|ADDING
PL FUNDING FOR FISCAL YEAR 2013, FIRST AUTHORIZATION
550000A5065|A5065|550000|A|114012.00|W0530000|2012-09-11|2012-09-11|NULL|ADDING
LETTER OF AUTHORIZATION TO EXISTING CONTRACT
D
550000A5065|A5065|550000|A|-70000.00|W0540100|2013-06-04|2013-06-04|NULL|UN-ENCU
MBRANCE
550000A5065|A5065|550000|A|-100000.00|W0500100|2012-05-14|2012-05-14|NULL|ADDING
LETTER OF AUTHORIZATION
550000A5065|A5065|550000|A|54171.00|W0560000|2013-06-19|2013-06-19|NULL|LOA
DD
550000A5066|A5066|550000|A|1055746.00|W0600000|2012-12-18|2012-12-18|NULL|ADDING
PL FUNDING FOR FISCAL YEAR 2013, THIRD AUTHORIZATION
550000A5066|A5066|550000|A|-128221.00|W0540100|2012-05-11|2012-05-11|NULL|ADDITI
ONAL LOA
550000A5066|A5066|550000|A|-240000.00|W0560100|2012-05-11|2012-05-11|NULL|ADDITI
ONAL LOA
550000A5066|A5066|550000|A|-84252.00|W0570100|2012-10-04|2012-10-04|NULL|LETTER
OF AUTHORIZATION DEOBLIGATING FUNDS.
550000A5066|A5066|550000|A|375916.00|W0580000|2012-06-22|2012-06-22|NULL|ADDING
550000A5066|A5066|550000|A|-12322.69|W0560200|2012-09-28|2012-09-28|NULL|LETTER
OF AUTHORIZATION DEOBLIGATING FUNDS.
550000A5066|A5066|550000|A|517242.00|W0630000|2013-06-19|2013-06-19|NULL|LOA
550000A5066|A5066|550000|A|157421.00|W0640000|2013-06-19|2013-06-19|NULL|LOA
550000A5066|A5066|550000|A|-157242.06|W0530100|2012-05-11|2012-05-11|NULL|ADDITI
ONAL LOA
550000A5066|A5066|550000|A|350000.00|W0610000|2012-12-18|2012-12-18|NULL|ADDING
VPPP FUNDING FOR FISCAL YEAR 2013
D
550000A5067|A5067|550000|A|361246.00|W0570000|2012-12-07|2012-12-07|NULL|LOA
550000A5067|A5067|550000|A|250099.00|W0590000|2013-06-26|2013-06-26|NULL|LOA
550000A5067|A5067|550000|A|-29993.00|W0540100|2012-10-05|2012-10-05|NULL|TO AMEN
DMENT FUNDING FOR FISCAL YEAR 2011/2012.
550000A5067|A5067|550000|A|159012.00|W0550000|2012-06-27|2012-06-27|NULL|ADDING
PL FUNDING FOR FISCAL YEAR 2013
550000A5067|A5067|550000|A|120415.00|W0580000|2013-05-30|2013-05-30|NULL|LOA
550000A5067|A5067|550000|A|-68103.51|W0520100|2012-05-21|2012-05-21|NULL|REDUCIN
G EXISTING LETTER OF AUTHORIZATION AMOUNT
550000A5067|A5067|550000|A|76117.00|W0600000|2013-06-26|2013-06-26|NULL|LOA
550000A5067|A5067|550000|A|-11896.49|W0530100|2012-05-21|2012-05-21|NULL|REDUCIN
G EXISTING LETTER OF AUTHORIZATION AMOUNT
550000A5067|A5067|550000|A|143197.00|W0560000|2012-09-11|2012-09-11|NULL|ADD LET
TER OF AUTHORIZATION TO EXISTING CONTRACT
550000A5067|A5067|550000|A|-34587.04|W0530200|2012-10-05|2012-10-05|NULL|TO AMEN
DMENT FUNDING FOR FISCAL YEAR 2011/2012.
550000A5077|A5077|550000|A|-145617.21|W0620100|2013-06-19|2013-06-19|NULL|MODIFY
550000A5077|A5077|550000|A|-403440.79|W0630100|2013-06-19|2013-06-19|NULL|MODIFY
DD
550000A5077|A5077|550000|A|-58669.89|W0630200|2013-06-19|2013-06-19|NULL|DECREAS
E
550000A5077|A5077|550000|A|549058.00|W0630000|2012-12-07|2012-12-07|NULL|MODIFY
FUNDS PER FHWA AUTHORIZATION
550000A5078|A5078|550000|A|-45000.00|W0590100|2012-06-07|2012-06-07|NULL|DE-OBLI
GATION OF FUNDS PER AGENCY REQUEST AND FHWA APPROVAL
550000A5078|A5078|550000|A|-199916.08|W0580100|2013-01-17|2013-01-17|NULL|CLOSE
OUT OF PRIOR YEAR PL FUNDS
550000A5078|A5078|550000|A|-31317.00|W0600100|2013-01-17|2013-01-17|NULL|CLOSE O
UT OF PRIOR YEAR PL FUNDS
550000A5078|A5078|550000|A|315119.00|W0630000|2012-12-07|2012-12-07|NULL|MODIFY
PER FHWA AUTHORIZATION
D
550000A5078|A5078|550000|A|-299486.00|W0590200|2013-01-17|2013-01-17|NULL|CLOSE
OUT OF PRIOR YEAR PL FUNDS
550000A5078|A5078|550000|A|-240658.86|W0630100|2013-05-24|2013-05-24|NULL|MODIFY
550000A5115|A5115|550000|A|-300000.00|W0480100|2012-06-06|2012-06-06|NULL|DE OBL
IGATING -$300,000
550000A5115|A5115|550000|A|0.00|W0500000|1900-12-31|1900-12-31|NULL|ADD ADDITION
AL FUNDS
550000A5115|A5115|550000|A|0.00|W0520000|1900-12-31|1900-12-31|NULL|AMEND CONTRA
CT TO ADD ADDTIONAL FUNDS
550000A5115|A5115|550000|A|251774.00|W0550000|2013-06-19|2013-06-19|NULL|AMENDIN
G CONTRACT TO ADD ADDITIONAL FUNDS.
550000A5115|A5115|550000|A|0.00|W0530000|1900-12-31|1900-12-31|NULL|AMENDING CON
TRACT TO ADD ADDTIONAL FUNDS
550000A5115|A5115|550000|A|-27461.98|W0470100|2012-11-09|2012-11-09|NULL|PROJECT
CLOSED
CLOSED
550000A5115|A5115|550000|A|145573.00|W0540000|2013-05-29|2013-05-29|NULL|AMEND C
ONTRACT TO ADD ADDTIONAL FUNDS
TRACT TO ADD ADDITIONAL FUNDS
CLOSED
D
CLOSED
550000A5117|A5117|550000|A|50730.00|W0520000|2013-05-30|2013-05-30|NULL|WO52 ADD
3RD AUTH OF FY 2013 PL FUNDS FOR $50,730.00.
550000A5117|A5117|550000|A|-83025.00|W0480100|2012-11-01|2012-11-01|NULL|REMOVE
ENCUMBRANCE BALANCE FROM FY2012 - FLAIR LINE0018
550000A5117|A5117|550000|A|83025.00|W0480000|2012-05-14|2012-05-14|NULL|TWO 48 A
DDING PL FUNDS $83,025.00
550000A5117|A5117|550000|A|-808610.13|W0470100|2012-11-01|2012-11-01|NULL|REMOVE
ENCUMBRANCE FROM FY2012
550000A5117|A5117|550000|A|886848.00|W0530000|2013-06-24|2013-06-24|NULL|WO53 AD
D 1ST AUTH OF FY 2014 PL FUNDS FOR $886,848.
DD
550000A5117|A5117|550000|A|-7930.20|W0440100|2012-11-01|2012-11-01|NULL|REMOVE E
NCUMBRANCE BALANCE FROM FY2011
550000A5117|A5117|550000|A|2212027.00|W0510000|2013-02-12|2013-02-12|NULL|WO51 A
DD 3RD AUTH OF FY 2013 PL FUNDS FOR $2,212,027.00.
550000A5117|A5117|550000|A|824812.00|W0500000|2012-09-13|2012-09-13|NULL|WO #50
ADD 2ND AUTHORIZATION OF FEDERAL PLANNING (PL) FUNDS
D
550000A5176|A5176|550000|A|0.00|W0630000|1900-12-31|1900-12-31|NULL|ADD FUNDS PE
R FHWA
550000A5176|A5176|550000|A|0.00|00010000|2005-11-03|2005-11-03|NULL|Perpetual Li
ghting Agreements
550000A5176|A5176|550000|E|0.00|00020000|2012-02-08|2012-02-08|2013-09-30|Extens
ion
550000A5176|A5176|550000|A|249226.00|W0650000|2013-06-18|2013-06-18|NULL|CORRECT
ION, ACTION SHOULD HAVE BEEN DONE ON A4377
NAL FUNDS AS AUTHORIZED BY FHWA.
550000A5176|A5176|550000|A|0.00|W0590200|2012-11-14|2012-11-14|NULL|REDUCE FUNDS
AS REQUIRED BY FHWA.
550000A5176|A5176|550000|A|-249226.00|W0650100|2013-07-09|2013-07-09|NULL|FUNDS
SHOULD HAVE GONE ON CONTRACT A4377
550000A5176|A5176|550000|A|128556.00|W0640000|2013-06-06|2013-06-06|NULL|MODIFY
PER FHWA AUTHORIZATION
ED -$37,659.00
550000A5176|A5176|550000|A|-178511.75|W0590100|2012-11-14|2012-11-14|NULL|DECREA
SED -$178,511.75
550000A5176|A5176|550000|A|37659.00|W0600000|2012-05-29|2012-05-29|NULL|ADDED AD
DITIONAL FUNDING AS AUTHORIZED BY FHWA.
550000A5176|A5176|550000|A|0.00|00030000|2010-03-22|2010-03-22|NULL|Amendment#1
Modification#3
550000A5176|A5176|550000|A|0.00|W0600200|2012-11-14|2012-11-14|NULL|REDUCE FUNDS
AS REQUIRED BY FHWA.
550000A5207|A5207|550000|A|174801.00|W0560000|2013-06-03|2013-06-03|NULL|FY12/13
FINAL ENCUMBRANCE
DD
550000A5207|A5207|550000|A|524401.00|W0550000|2012-11-28|2012-11-28|NULL|AMENDME
NT TO ADD PARTIAL PLANNING FUNDS FOR FY 2013
550000A5207|A5207|550000|A|226395.00|W0540000|2012-09-06|2012-09-06|NULL|AMENDME
NT TO ADD PARTIAL PLANNING FUNDS FOR FY 2013
550000A5207|A5207|550000|A|514543.00|W0570000|2013-06-17|2013-06-17|NULL|INITIAL
FUNDING TO ENCUMBER FOR 2013/2014 UPWP
550000A5208|A5208|550000|A|186505.00|W0540000|2012-09-06|2012-09-06|NULL|AMEND F
OR FY 2012/2013 ENCUMBRANCE
D
550000A5208|A5208|550000|A|0.00|W0570100|1900-12-31|1900-12-31|NULL|ENCUMBRANCE
REDUCED TO BALANCE WITH FEDERAL AUTHORIZATION
550000A5208|A5208|550000|A|294949.00|W0570000|2013-06-25|2013-06-25|NULL|ENCUMBE
R INITIAL (PL) AUTHORIZATION FOR FY 2013/14.
550000A5208|A5208|550000|A|470501.00|W0550000|2012-12-05|2012-12-05|NULL|ADD 3RD
ENCUMBRANCE OF PL FUNDS FOR FY 2013
DD
550000A5209|A5209|550000|A|435132.00|W0580000|2013-06-25|2013-06-25|NULL|ENCUMBE
R INITIAL (PL) AUTHORIZATION FOR FY 2012/14.
DD
CLOSED
550000A5359|A5359|550000|A|0.00|W0480000|2012-06-07|2012-06-07|NULL|Add Addition
al funds
550000A5359|A5359|550000|A|535361.00|W0540000|2013-06-19|2013-06-19|NULL|AMENDIN
CLOSED
550000A5359|A5359|550000|A|0.00|W0500000|1900-12-31|1900-12-31|NULL|ADDS ADDITIO
NAL FUNDS
550000A5359|A5359|550000|A|0.00|00030000|2011-06-06|2011-06-06|NULL|Supplement A
greement #1
DD
550000A5359|A5359|550000|A|0.00|00010000|2005-11-03|2005-11-03|NULL|Perpetual Li
ghting Agreements
550000A5359|A5359|550000|A|0.00|W0520000|1900-12-31|1900-12-31|NULL|ADD FUNDS
550000A5359|A5359|550000|A|-148631.21|W0470100|2012-11-09|2012-11-09|NULL|PROJEC
T CLOSED
CLOSED
CLOSED
550000A5359|A5359|550000|A|0.00|00020000|2001-07-13|2001-07-13|NULL|Amendment #2
550000A5359|A5359|550000|A|0.00|W0530000|1900-12-31|1900-12-31|NULL|ADD FUNDS TO
CONTRACT
550000A5359|A5359|550000|A|0.00|W0490000|1900-12-31|1900-12-31|NULL|ADD ADDITION
AL FUNDS
550000A5684|A5684|550000|A|-20650.00|W0460100|2012-04-09|2012-04-09|NULL|DEOBLIG
ATION OF FUNDS
550000A5684|A5684|550000|A|226966.00|W0490000|2012-12-07|2012-12-07|NULL|ADD FUN
DS PER FHWA
550000A5684|A5684|550000|A|-36134.61|W0460600|2013-01-17|2013-01-17|NULL|CLOSE O
UT OF PRIOR YEAR PL FUNDS
ED -$36,134.61
550000A5684|A5684|550000|A|-110633.77|W0490100|2013-06-19|2013-06-19|NULL|MODIFY
D
NAL FUNDS AS AUTHORIZED BY FHWA.
550000A9773|A9773|550000|A|213797.00|W0460000|2013-06-17|2013-06-17|NULL|INITIAL
FUNDING TO ENCUMBER FOR 2013/2014 UPWP
550000A9773|A9773|550000|A|83781.00|W0430000|2012-09-06|2012-09-06|NULL|AMEND FO
R PARTIAL 2012-2013 ENCUMBRANCE
550000A9773|A9773|550000|A|86029.00|W0450000|2013-06-03|2013-06-03|NULL|FY 12/13
FINAL PARTIAL ENCUMBRANCE
550000A9773|A9773|550000|A|258087.00|W0440000|2012-12-05|2012-12-05|NULL|3RD ENC
UMBRANCE OF PL FUNDS FOR FY 2013
D
550000AA080|AA080|550000|A|-32089.79|W0460100|2012-11-09|2012-11-09|NULL|PROJECT
CLOSED
550000AA080|AA080|550000|A|0.00|W0520000|1900-12-31|1900-12-31|NULL|AMENDING CON
550000AA080|AA080|550000|A|0.00|W0460000|1900-12-31|1900-12-31|NULL|ADD ADDITION
AL FUNDS
AL FUNDS
AL FUNDS
550000AA080|AA080|550000|A|-116679.00|W0470100|2012-11-09|2012-11-09|NULL|PROJEC
T CLOSED
AL FUNDS
550000AA080|AA080|550000|A|0.00|W0510000|1900-12-31|1900-12-31|NULL|AMEND CONTRA
CLOSED
AL FUNDS
AL FUNDS
TRACT TO ADD ADDITIONAL FUNDS.
550000AA080|AA080|550000|A|6393813.47|ORIGINAL|1993-04-22|1993-04-22|NULL|NEW AD
D
AL FUNDS
AL FUNDS
T CLOSED
550000AA081|AA081|550000|A|-200000.00|W0420100|2012-06-06|2012-06-06|NULL|DE-OBL
IGATE -$200,000
550000AA081|AA081|550000|A|5546341.99|ORIGINAL|1993-05-14|1993-05-14|NULL|NEW AD
D
CLOSED
T CLOSED
CT TO AD ADDTIONAL FUNDS
CLOSED
CLOSED
CLOSED
550000AA081|AA081|550000|A|211282.00|W0490000|2013-06-19|2013-06-19|NULL|AMENDIN
G CONTRACT TO ADD ADDITIONAL FUNDS
550000AA351|AA351|550000|A|92822431.27|ORIGINAL|1988-05-11|1988-05-11|NULL|NEW A
DD
550000AA351|AA351|550000|A|5000000.00|W0250000|2013-06-07|2013-06-07|NULL|FUNDS
ADDED TO SUPPLEMENT CSXT/FDOT MAINTENANCE FOR FY2013.
550000AC262|AC262|550000|A|7015287.97|ORIGINAL|1995-04-01|1995-04-01|NULL|NEW AD
D
550000AC415|AC415|550000|A|1446633.00|ORIGINAL|1995-06-19|1995-06-19|NULL|NEW AD
D
550000AE199|AE199|550000|A|8371490.00|ORIGINAL|1997-02-03|1997-02-03|NULL|NEW AD
D
550000AG110|AG110|550000|A|0.00|ORIGINAL|1972-03-30|1972-03-30|NULL|NEW ADD
550000AG147|AG147|550000|A|40400.00|S0070000|2012-07-20|2012-07-20|NULL|PERPETUA
L MOA
550000AG147|AG147|550000|R|40400.00|L0010000|2012-09-01|2012-09-01|2014-08-31|RE
NEWAL
550000AG704|AG704|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|WORK ORDER #
01 2 OF 3
02 3 OF 3
550000AG704|AG704|550000|R|0.00|W0070000|1900-12-31|1900-12-31|2099-12-31|WORK O
RDER #03 1 OF 3
01 3 OF 3
550000AG704|AG704|550000|R|0.00|W0130200|1900-12-31|1900-12-31|2099-12-31|W013 (
WO#05) FOR YEAR 2015
550000AG704|AG704|550000|R|0.00|00010000|2012-10-01|2012-10-01|2099-12-31|Work O
rder #05 Year 2013
550000AG704|AG704|550000|A|0.00|W0120000|1900-12-31|1900-12-31|NULL|WORK ORDER 1
2 FOR 2012
550000AG704|AG704|550000|A|0.00|W0130100|1900-12-31|1900-12-31|NULL|WORK ORDER 1
3 FOR PERFORMANCE OF WORK
550000AG704|AG704|550000|A|0.00|W0090000|1900-12-31|1900-12-31|NULL|WORK ORDER F
OR PERFORMANCE OF WORK
02 2 OF 3
550000AG704|AG704|550000|R|0.00|W0040000|1900-12-31|1900-12-31|2099-12-31|WORK O
RDER #02 1 OF 3
03 2 OF 3
550000AG704|AG704|550000|A|0.00|W0100000|1900-12-31|1900-12-31|NULL|WORK ORDER F
OR PERFORMANCE OF WORK
550000AG704|AG704|550000|R|0.00|00030000|2012-10-01|2012-10-01|2099-12-31|Work O
rder #05 Year 2015
550000AG704|AG704|550000|R|0.00|W0010000|1900-12-31|1900-12-31|2099-12-31|WORK O
RDER #01 1 OF 3
550000AG704|AG704|550000|A|0.00|W0110000|1900-12-31|1900-12-31|NULL|WO 11 TO PER
FORM WORK FOR YEAR
550000AG704|AG704|550000|R|0.00|00020000|2012-10-01|2012-10-01|2099-12-31|Work O
rder #05 Year 2014
550000AG704|AG704|550000|R|0.00|W0130000|1900-12-31|1900-12-31|2099-12-31|W013 (
WO#05) FOR YEAR 2014
550000AH296|AH296|550000|A|73272116.65|ORIGINAL|1999-05-14|1999-05-14|NULL|NEW A
DD
550000AH990|AH990|550000|A|400000.00|S0020200|2012-08-01|2012-08-01|NULL|NO DESC
RIPTION CHANGE. ADDING MULTIYEAR FUNDING
550000AH990|AH990|550000|A|250000.00|S0030000|2013-08-05|2013-08-05|NULL|SUPPLEM
ENTAL JPA THREE. ADDING $250,000
550000AH990|AH990|550000|A|5229101.00|ORIGINAL|1999-12-02|1999-12-02|NULL|NEW AD
D
550000AI346|AI346|550000|A|80000.28|ORIGINAL|2000-03-08|2000-03-08|NULL|NEW ADD
550000AI793|AI793|550000|A|40500.00|ORIGINAL|2000-07-28|2000-07-28|NULL|NEW ADD
550000AJ130|AJ130|550000|E|0.00|00030000|2013-12-31|2013-12-31|2014-12-31|TIME E
XT #4 (12/31/13)
550000AJ130|AJ130|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT #5
AGREEMENT #4
550000AJ130|AJ130|550000|A|0.00|S0070000|1900-12-31|1900-12-31|NULL|SA # 8 ADD C
ONSTRUCTION FUNDS $342,000.00
550000AJ130|AJ130|550000|E|0.00|00050000|2011-12-30|2011-12-30|2014-12-31|TIME E
XT #2
AGREEMENT #6
550000AJ130|AJ130|550000|E|0.00|00040000|2011-12-30|2011-12-30|2014-12-31|TIME E
XT 3
550000AJ130|AJ130|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT #7
AGREEMENT #2
AGREEMENT #3
550000AJ130|AJ130|550000|E|0.00|00010000|2014-12-31|2014-12-31|2014-12-31|TIME E
XT #5
AGREEMENT #5
550000AJ130|AJ130|550000|A|6127501.00|ORIGINAL|2000-09-29|2000-09-29|NULL|NEW AD
D
AGREEMENT #1
AGREEMENT #5
550000AJ130|AJ130|550000|E|0.00|00020000|2014-12-30|2014-12-30|2014-12-31|TIME E
XT #4 (12/30/14)
550000AJ130|AJ130|550000|E|0.00|00060000|2007-12-30|2007-12-30|2014-12-31|TIME E
XT #1
550000AJ130|AJ130|550000|A|0.00|S0080000|1900-12-31|1900-12-31|NULL|SA # 9 ADDS
CEI $87,106.00
AGREEMENT #3
550000AJ356|AJ356|550000|A|70000.00|ORIGINAL|2000-10-27|2000-10-27|NULL|NEW ADD
550000AJ469|AJ469|550000|A|-0.32|S0030100|2013-04-12|2013-04-12|NULL|Closing Con
tract
550000AJ469|AJ469|550000|A|212610.00|ORIGINAL|2000-11-21|2000-11-21|NULL|NEW ADD
550000AJ469|AJ469|550000|A|63355.00|S0030000|2013-01-25|2013-01-25|NULL|S003 CHA
NGE ORDER
550000AK167|AK167|550000|A|0.00|ORIGINAL|2001-06-04|2001-06-04|NULL|NEW ADD
550000AK441|AK441|550000|A|4222910.00|ORIGINAL|2002-03-11|2002-03-11|NULL|NEW AD
D
550000AK457|AK457|550000|A|19041642.00|ORIGINAL|2001-10-26|2001-10-26|NULL|NEW A
DD
550000AK618|AK618|550000|A|-9500.90|S0030100|2012-06-28|2012-06-28|NULL|Closing
Contract
550000AK618|AK618|550000|A|604000.00|ORIGINAL|2002-03-21|2002-03-21|NULL|NEW ADD
550000AK726|AK726|550000|A|1500000.00|ORIGINAL|2001-10-23|2001-10-23|NULL|NEW AD
D
550000AL105|AL105|550000|A|0.00|ORIGINAL|2001-10-31|2001-10-31|NULL|NEW ADD
550000AL127|AL127|550000|A|90000.00|S0050200|2012-04-24|2012-04-24|NULL|TO ADD F
UNDS FOR THE CONTINUATION OF EXPRESS BUS SERVICE
550000AL127|AL127|550000|A|90000.00|S0060000|2013-05-28|2013-05-28|NULL|TO ADD F
UNDING FOR CURRENT YEAR
550000AL433|AL433|550000|A|7120132.00|ORIGINAL|2002-02-07|2002-02-07|NULL|NEW AD
D
550000AL563|AL563|550000|A|11930000.00|ORIGINAL|2002-02-28|2002-02-28|NULL|NEW A
DD
550000AL808|AL808|550000|E|0.00|00010000|2015-12-31|2015-12-31|2015-12-31|TIME E
XT 1
550000AM135|AM135|550000|A|1348459.37|ORIGINAL|2002-08-05|2002-08-05|NULL|NEW AD
D
550000AM137|AM137|550000|A|59000.00|ORIGINAL|2002-08-05|2002-08-05|NULL|NEW ADD
550000AM148|AM148|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|CONTINUING M
AINTENANCE CONTRACT
AINTENANCE SERVICES
AINTENANCE CONTRACT
550000AM148|AM148|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ORIGINAL ENC
UMBRANCE
AINTENANCE SERVICES
550000AM148|AM148|550000|A|0.00|S0050100|1900-12-31|1900-12-31|NULL|NEGATIVE ENC
UMBRANCE
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE SERVICES
550000AM149|AM149|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ORIGINAL CON
TRACT AMOUNT
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
TRACT AMOUNT
AINTENANCE SERVICES
AINTENANCE SERVICES
550000AM150|AM150|550000|A|0.00|S0090100|1900-12-31|1900-12-31|NULL|ADDITIONAL E
NCUMBRANCE
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
550000AM151|AM151|550000|A|0.00|S0110000|1900-12-31|1900-12-31|NULL|CONTINUING W
ITH THE MAINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
TRACT DOLLAR AMOUNT
AINTENANCE CONTRACT
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
UMBRANCE
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
550000AM154|AM154|550000|A|0.00|S0100000|1900-12-31|1900-12-31|NULL|ON GOING ROU
TINE MAINTENANCE OF HIGHWAY LIGHTING
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
UMBRANCE
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
UMBRANCE
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
TRACT AMOUNT
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
UMBRANCE
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE SERVICES
NCUMBRANCE
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
UMBRANCE
TRACT AMOUNT
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
550000AM190|AM190|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|WRONG ENCUMB
RANCE AMOUNT
AINTENANCE SERVICES
AINTENANCE SERVICES
TRACT AMOUNT
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
TRACT AMOUNT
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
D
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE SERVICES
AINTENANCE SERVICES
UMBRANCE
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
TRACT AMOUNT
AINTENANCE CONTRACT
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE CONTRACT
550000AM197|AM197|550000|A|5051.00|S0120000|2013-04-17|2013-04-17|NULL|CONTINUIN
G MAINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
UMBRANCE
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
TRACT AMOUNT
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
UMBRANCE
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
TRACT AMOUNT
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE SERVICES
AINTENANCE SERVICES
UMBRANCE
AINTENANCE CONTRACT
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
TRACT AMOUNT
AINTENANCE CONTRACT
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
550000AM208|AM208|550000|A|9662.00|S0120100|2013-07-15|2013-07-15|NULL|CONTINUIN
AINTENANCE CONTRACT
550000AM216|AM216|550000|A|261990.30|L0050000|2013-05-30|2013-05-30|NULL|FUNDS A
PPROVAL FOR FY 2014
D
550000AM216|AM216|550000|A|254400.24|S0080000|2012-05-11|2012-05-11|NULL|FUNDS A
PPROVAL FOR FISCAL YEAR 2013

550000AM217|AM217|550000|A|4868.50|S0060000|2012-05-11|2012-05-11|NULL|FUNDS APP
ROVAL FOR FISCAL YEAR 2013
550000AM217|AM217|550000|A|5013.75|L0050000|2013-05-30|2013-05-30|NULL|FUNDS FOR
FY14
550000AM218|AM218|550000|A|5730.00|L0050000|2013-05-30|2013-05-30|NULL|FUNDS APP
ROVAL FOR FY 2014
550000AM219|AM219|550000|A|20771.25|L0040000|2013-05-30|2013-05-30|NULL|FUNDS AP
PROVAL FOR FY 2014
550000AM219|AM219|550000|A|20169.50|S0030000|2012-06-04|2012-06-04|NULL|FUNDS AP
PROVAL TO PROVIDE MAINTENANCE F/Y 2013
PPROVAL FOR FY 2014
PROVAL FOR FISCAL YEAR 2013
PROVAL FOR FY 2014
PROVAL FOR FY 2014
PROVAL FOR FY 2014
PROVAL FOR FY 2014
PROVAL FOR FY 2014
ROVAL FOR FY 2014
ROVAL FOR FY 2014
ROVAL FOR FY 2014

ROVAL FOR FY 2014
PROVAL FOR FY 2014
550000AM233|AM233|550000|A|-10682.88|S0070100|2012-09-21|2012-09-21|NULL|VOID SU
PPLEMENTAL
PROVAL FOR FY 2014
ROVAL FOR FY 2014
ROVAL FOR FY 2014
PROVAL FOR FY 2014
PROVAL FOR FY 2014
PROVAL FOR FY 2014
ROVAL FOR FY 2014
ROVAL FOR FY 2014
ROVAL FOR FY 2014

ROVAL FOR FY 2014
ROVAL FOR FY 2014
PROVAL FOR FY 2014
PROVAL FOR FY 2014
PROVAL FOR FY 2014
PROVAL FOR FY 2014
PPROVAL FOR FY 2014
D
PROVAL FOR FY 2014
ROVAL FOR FY 2014
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
550000AM260|AM260|550000|A|0.00|S0090100|1900-12-31|1900-12-31|NULL|ADDED MONIES
TO ENCUMBRANCE
UMBRANCE
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE CONTRACT
UMBRANCE
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE SERVICES
TRACT DOLLAR AMOUNT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE CONTRACT
TRACT AMOUNT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE SERVICES
TRACT AMOUNT
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
PROVAL FOR FY 2014
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
TRACT AMOUNT
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
TRACT AMOUNT
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
ROVAL FOR FY 2014
550000AM412|AM412|550000|A|0.00|00010000|2009-10-01|2009-10-01|NULL|ADDED INTERS
ECTION CONTROL BEACONS
550000AM412|AM412|550000|A|0.00|W0110000|1900-12-31|1900-12-31|NULL|NO CHANGES T
O CONTRACT - FUNDING FOR TASK WORK ORDER #11
ROVAL FOR FY 2014

ROVAL FOR FY 2014
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE SERVICES
AINTENANCE CONTRACT
UMBRANCE
AINTENANCE CONTRACT
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE CONTRACT
UMBRANCE
AINTENANCE CONTRACT
AINTENANCE CONTRACT
550000AM436|AM436|550000|A|15372.00|S0120000|2013-05-17|2013-05-17|NULL|CONTINUI
NG MAINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
TRACT AMOUNT
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
550000AM439|AM439|550000|A|0.00|S0110000|1900-12-31|1900-12-31|NULL|AMENDMENT TO
HIGHWAY LIGHTING
AINTENANCE SERVICES
550000AM439|AM439|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|ZERO DOLLAR
ENCUMBRANCE
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
TRACT AMOUNT
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE SERVICES
UMBRANCE
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
O CONTRACT - FUNDING FOR TWO 10
550000AM451|AM451|550000|A|-28767.00|W0120100|2013-03-12|2013-03-12|NULL|CORRECT
ING ERROR
550000AM451|AM451|550000|A|28767.00|W0120000|2013-02-13|2013-02-13|NULL|RE: MEET
ING WITH FDOT ON ERAU RESEARCH PARK
O CONTRACT - ADDITIONAL FUNDING FOR TWO 10
D
550000AM541|AM541|550000|A|20169.50|S0100000|2012-05-21|2012-05-21|NULL|EXHIBIT
A FOR 12/13 FISCAL YEAR
550000AM542|AM542|550000|A|1432.50|W0120000|2013-05-21|2013-05-21|NULL|EXHIBIT A
FOR 2013/2014 FISCAL YEAR

550000AM544|AM544|550000|A|3342.33|S0110000|2013-05-21|2013-05-21|NULL|EXHIBIT A
550000AM546|AM546|550000|A|228355.88|W0100000|2012-05-21|2012-05-21|NULL|EXHIBIT
A FOR 2003/2004 FISCAL YEAR - CORRECTION
D
550000AM551|AM551|550000|A|3130.00|W0120000|2012-06-01|2012-06-01|NULL|FY12/13
550000AM555|AM555|550000|A|2782.00|W0110000|2012-06-01|2012-06-01|NULL|FY12/13
550000AM558|AM558|550000|A|1391.00|S0100000|2012-06-01|2012-06-01|NULL|FY12/13
550000AM565|AM565|550000|A|2782.00|W0110000|2012-05-23|2012-05-23|NULL|FY12/13
550000AM577|AM577|550000|A|1073876.81|S0100000|2012-05-21|2012-05-21|NULL|EXHIBI
T A FOR 12/13 FISCAL YEAR
550000AM577|AM577|550000|A|1107823.16|S0110000|2013-05-21|2013-05-21|NULL|EXHIBI
T A FOR 2013/2014 FISCAL YEAR
D
550000AM578|AM578|550000|A|2782.00|S0110000|2012-05-23|2012-05-23|NULL|FY12/13
550000AM579|AM579|550000|A|1391.00|S0100000|2012-05-23|2012-05-23|NULL|FY12/13
550000AM580|AM580|550000|A|1739.00|W0110000|2012-05-23|2012-05-23|NULL|FY12/13
ROVAL FOR FY 2014
D
550000AM601|AM601|550000|A|-1391.00|W0110100|2013-05-17|2013-05-17|NULL|NO CHANG
ES TO CONTRACT - DECREASE IN FUNDING FOR TWO 11
550000AM625|AM625|550000|A|0.00|W0100100|1900-12-31|1900-12-31|NULL|DECREASE FUN
DING FOR TWO 10
D
O CONTRACT - ADDITIONAL FUNDING FOR TWO 11
TRACT AMOUNT
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
D
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
550000AM635|AM635|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|EXHIBIT A FO
R 2002/2003 FISCAL YEAR & ORIGINAL AGREEMENT
550000AM635|AM635|550000|A|44287.66|W0120000|2013-05-21|2013-05-21|NULL|NEW EXHI
BIT A FOR 2013/2014 FISCAL YEAR
550000AM641|AM641|550000|A|0.00|00020000|2010-08-25|2010-08-25|NULL|Contract - A
mendment1
550000AM641|AM641|550000|A|73571.00|S0130000|2013-05-21|2013-05-21|NULL|ENCUMBRA
NCE FOR TRAFFIC SIGNAL REIMBURSEMENT 2013-2014
AINTENANCE SERVICES
550000AM641|AM641|550000|A|0.00|00010000|2002-10-01|2002-10-01|NULL|Original Con
tract Agreement
550000AM641|AM641|550000|A|558.45|S0140000|2013-07-25|2013-07-25|NULL|ADDITIONAL
FUNDS NEEDED
AINTENANCE CONTRACT
D
AINTENANCE CONTRACT
AINTENANCE CONTRACT
550000AM676|AM676|550000|A|261444.00|S0110000|2013-05-08|2013-05-08|NULL|CONTINU
ING MAINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE SERVICES
550000AM676|AM676|550000|A|26452.00|S0110100|2013-07-15|2013-07-15|NULL|CONTINUI
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
PROVAL FOR FY 2014
AINTENANCE SERVICES
TRACT AMOUNT
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
HIGHWAY LIGHTING CONTRACT
NCUMBRANCE
D
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE SERVICES
UMBRANCE
550000AM692|AM692|550000|A|-13910.00|S0100100|2012-07-18|2012-07-18|NULL|CORRECT
ION NEG. ENCUM. 2012-2013 $13,910.00
550000AM692|AM692|550000|A|0.00|00010000|2002-07-11|2002-07-11|NULL|Traffic Sign
al M&C Agreement
al M&C Agreement
550000AM693|AM693|550000|A|9169.47|S0110000|2013-05-21|2013-05-21|NULL|ENCUMBRAN
CE FOR TRAFFIC SIGNAL REIMBURSEMENT 2013-2014
al M&C Agreement
al M&C Agreement
550000AM696|AM696|550000|A|444.24|S0120000|2012-07-12|2012-07-12|NULL|ADD. ENCUM
BRANCE 2012-2013 $444.24
al M&C Agreement
al M&C Agreement
550000AM698|AM698|550000|A|0.00|00020000|2010-08-25|2010-08-25|NULL|Contract - A
mendment1
550000AM698|AM698|550000|A|0.00|00010000|2002-10-01|2002-10-01|NULL|Original Con
tract Agreement
al M&C Agreement
al M&C Agreement
550000AM700|AM700|550000|A|-1.00|S0100100|2012-07-18|2012-07-18|NULL|CORRECTION
NEG. ENCUM. 2012-2013 $1.00
al M&C Agreement
550000AM701|AM701|550000|A|-2086.50|S0100100|2012-07-18|2012-07-18|NULL|CORRECTI
ON NEG. ENCUM. 2012-2013 $2,086.50
550000AM701|AM701|550000|A|945.60|S0110000|2013-05-21|2013-05-21|NULL|ENCUMBRANC
E FOR TRAFFIC SIGNAL REIMBURSEMENT 2013-2014
al M&C Agreement
D
al M&C Agreement
550000AM703|AM703|550000|A|1391.00|S0120000|2012-07-12|2012-07-12|NULL|ADD. ENCU
MBRANCE 2012-2013 $1,391.00
550000AM703|AM703|550000|A|160465.76|S0130000|2013-05-21|2013-05-21|NULL|ENCUMBR
ANCE FOR TRAFFIC SIGNAL REIMBURSEMENT 2013-2014
550000AM704|AM704|550000|A|14327.30|S0130000|2013-08-01|2013-08-01|NULL|ADDITION
AL FUNDS NEEDED
550000AM704|AM704|550000|A|42592.10|S0110000|2012-07-12|2012-07-12|NULL|ADD. ENC
UMBRANCE 2012-2013 $42,592.10
al M&C Agreement
D
al M&C Agreement
550000AM705|AM705|550000|A|16858.44|S0120000|2012-07-26|2012-07-26|NULL|NEEDED A
N ADDITIONAL $16,858.44 FOR 2012-2013 SERVICE PERIOD
550000AM706|AM706|550000|A|3922.62|S0110000|2012-07-12|2012-07-12|NULL|ADD. ENCU
MBRANCE 2012-2013 $3,922.62
al M&C Agreement
550000AM707|AM707|550000|A|1418.33|S0120000|2013-07-25|2013-07-25|NULL|ADDITIONA
L FUNDS NEEDED
al M&C Agreement
550000AM707|AM707|550000|A|-3463.59|S0100100|2012-07-18|2012-07-18|NULL|CORRECTI
ON NEG. ENCUM. 2012-2013 $3,463.59
AINTENANCE SERVICES
al M&C Agreement
al M&C Amendment#1
AINTENANCE SERVICES
D
550000AM720|AM720|550000|A|20981.17|S0100000|2012-05-23|2012-05-23|NULL|FY12/13
AINTENANCE SERVICES
UMBRANCE
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
HIGHWAY LIGHTING CONTRACT
TRACT AMOUNT
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE CONTRACT
550000AM751|AM751|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|NOTHING
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
UMBRANCE
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE SERVICES
550000AM761|AM761|550000|A|13020.00|S0100000|2012-05-15|2012-05-15|NULL|FUNDING
FOR FY 2013 TRAFFIC SIGNAL MAINTENANCE & REPAIR SVCS
550000AM761|AM761|550000|A|14124.45|S0110000|2013-05-14|2013-05-14|NULL|FUNDING
FOR FY 2014 TRAFFIC SIGNAL MAINT & REPAIR SVCS
550000AM761|AM761|550000|A|695.00|S0100100|2012-05-23|2012-05-23|NULL|TRAFFIC SI
GNAL MAINT & REPAIR FUNDS FOR FY 2013
550000AM774|AM774|550000|A|5444.00|S0090000|2013-05-14|2013-05-14|NULL|FUNDING F
OR FY 2014 TRAFFIC SIGNAL MAINT & REPAIR SVCS
550000AM774|AM774|550000|A|5285.00|S0080000|2012-05-15|2012-05-15|NULL|FUNDING F
OR FY 2013 TRAFFIC SIGNAL MAINTENANCE & REPAIR SVCS
O CONTRACT, FUNDING FOR TWO 11
D
550000AM786|AM786|550000|A|3227.00|W0110200|2013-04-15|2013-04-15|NULL|NO CHANGE
S TO CONTRACT - ADDITIONAL FUNDING FOR TWO 11
550000AM786|AM786|550000|A|0.00|W0110100|1900-12-31|1900-12-31|NULL|NO CHANGE IN
CONTRACT - FUNDING FOR TWO 11
al M&C Agreement
550000AM800|AM800|550000|A|0.00|S0110100|1900-12-31|1900-12-31|NULL|ADDING ADDIT
IONAL FUNDS FOR FY 11/12
IONAL FUNDS
IONAL FUNDS
al M&C Agreement
550000AM828|AM828|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|ADDING ADDTI
ONAL FUNDS FOR FY 04/05

550000AM830|AM830|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDING MONEY
FOR FY 03/04
FOR FY 06/07
FOR FY 13/14
FOR FY 08/09
FOR FY 07/08
FOR FY 07/08
FOR FY 09/10
FOR FY 11/12
FOR FY 05/06
FOR FY 04/05
FOR FY 06/07
550000AM830|AM830|550000|A|0.00|S0050100|1900-12-31|1900-12-31|NULL|UNENCUMBER M
ONEY FOR FY 06/07
550000AM830|AM830|550000|A|0.00|S0060100|1900-12-31|1900-12-31|NULL|UNENCUMBER M
ONEY FOR FY 07/08
FOR FY 10/11
FOR FY 12/13
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
550000AM832|AM832|550000|A|0.00|S0100100|1900-12-31|1900-12-31|NULL|DECREASED $181.42
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDING
IONAL FUNDS
IONAL FUNDING
IONAL FUNDS
IONAL FUNDING
IONAL FUNDING
IONAL FUNDING
IONAL FUNDING
IONAL FUNDING
IONAL FUNDING
IONAL FUNDING
IONAL FUNDS
IONAL FUNDING
IONAL FUNDING
550000AM835|AM835|550000|A|0.00|S0100000|1900-12-31|1900-12-31|NULL|ADDED $14767
7.51
D
IONAL FUNDING
IONAL FUNDING
IONAL FUNDING
IONAL FUNDING
IONAL FUNDS
IONAL FUNDS
IONAL FUNDING
IONAL FUNDING
IONAL FUNDING
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
FOR FY 10/11
FOR FY 09/10
FOR FY 04/05
FOR FY 08/09
FOR FY 13/14
FOR FY 06/07
FOR FY 03/04
FOR FY 12/13
FOR FY 05/06
FOR FY 11/12
FOR FY 07/08
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
550000AM843|AM843|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|ADDING $1316
24.69 FOR FY 04/05
2.75 FOR FY 03/04
74.34 FOR FY 06/07
05.68 FOR FY 10/11
2.50
IONAL FUNDS
D
550000AM843|AM843|550000|A|0.00|S0130000|1900-12-31|1900-12-31|NULL|ADDING FUNDS
FOR FY 13/14
7.25 FOR FY 03/04
30.44 FOR FY 09/10
30.44 FOR FY 08/09
37.06 FOR FY 05/06
30.44 FOR FY 07/08

57.92 FOR FY 11/12
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
FOR FY 09/10
FOR FY 13/14
FOR FY 10/11
FOR FY 12/13
550000AM848|AM848|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDING AN AD
DITIONAL $15,604.50 FOR FY 03/04
FOR FY 05/06
FOR FY 11/12
FOR FY 07/08
FOR FY 06/07
FOR FY 08/09
FOR FY 04/05
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
2.13
IONAL FUNDS
IONAL FUNDS
D
IONAL FUNDS
ONAL FUNDS
ONAL FUNDS
ONAL FUNDS
ONAL FUNDS
ONAL FUNDS
ONAL FUNDS
ONAL FUNDS
ONAL FUNDS
ONAL FUNDS
ONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
5.76
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
D
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
D
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
FOR FY 07/08
FOR FY 13/14
FOR FY 04/05
FOR FY 06/07
FOR FY 12/13
FOR FY 03/04
FOR FY 05/06
FOR FY 11/12
IONAL FUNDS
IONAL FUNDS
FOR FY 10/11
FOR FY 09/10
FOR FY 09/10
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
FOR FY 09/10
FOR FY 05/06
FOR FY 13/14
FOR FY 09/10
FOR FY 03/04
FOR FY 10/11
FOR FY 12/13
FOR FY 06/07
FOR FY 04/05
FOR FY 07/08
FOR FY 11/12
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
550000AM859|AM859|550000|A|0.00|S0060100|1900-12-31|1900-12-31|NULL|ADDING AN AD
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
FOR FY 09/10
FOR FY 13/14
FOR FY 10/11
FOR FY 03/04
FOR FY 12/13
FOR FY 04/05
FOR FY 05/06
FOR FY 08/09
FOR FY 11/12
IONAL FUNDS
FOR FY 07/08
FOR FY 06/07
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
D

IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
FOR FY 05/06
FOR FY 08/09
FOR FY 10/11
FOR FY 11/12
FOR FY 06/07
FOR FY 04/05
FOR FY 09/10
FOR FY 13/14
FOR FY 03/04
FOR FY 12/13
FOR FY 07/08
550000AM867|AM867|550000|A|0.00|S0100100|1900-12-31|1900-12-31|NULL|DECREASED FY
12/13
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
TRACT AMOUNT
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
550000AM911|AM911|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|ZERO ENCUMBR
ANCE
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
TRACT AMOUNT
550000AM942|AM942|550000|A|0.00|S0110100|1900-12-31|1900-12-31|NULL|DECREASE FY
13/14 BY $21,081.60
IONAL FUNDS
D

FOR FISCAL YEAR 2005/2006
FOR NEXT FISCAL YEAR (2012/2013)
D

IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
D
550000AM983|AM983|550000|A|0.00|W0110100|1900-12-31|1900-12-31|NULL|NO CHANGE IN
CONTRACT - FUNDING FOR TWO 11

D
550000AM995|AM995|550000|A|0.00|S0030100|1900-12-31|1900-12-31|NULL|MAKING CHANG
ES TO FISCAL YEAR 2005/2006
D
D

FOR FISCAL YEAR
550000AN000|AN000|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|ADDING FUNDS
550000AN000|AN000|550000|A|334831.72|ORIGINAL|2002-09-09|2002-09-09|NULL|NEW ADD



550000AN021|AN021|550000|A|16595.88|S0070000|2012-05-17|2012-05-17|NULL|FUNDS AP
550000AN021|AN021|550000|A|17091.60|L0040000|2013-05-30|2013-05-30|NULL|FUNDS AP
PROVAL FOR FY 2014
550000AN025|AN025|550000|A|2782.00|S0070000|2012-05-17|2012-05-17|NULL|FUNDS APP
550000AN025|AN025|550000|A|2865.00|L0040000|2013-05-30|2013-05-30|NULL|FUNDS APP
ROVAL FOR FY 2014
550000AN218|AN218|550000|A|1000000.00|ORIGINAL|2002-12-16|2002-12-16|NULL|NEW AD
D
550000AN228|AN228|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|CONTINUING M
AINTENANCE SERVICES
550000AN228|AN228|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
D
550000AN403|AN403|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ZERO DOLLAR
ENCUMBRANCE
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
550000AN418|AN418|550000|A|0.00|W0100000|1900-12-31|1900-12-31|NULL|NO CHANGES T
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
D
AINTENANCE SERVICES
550000AN454|AN454|550000|A|907.11|S0130000|2012-07-12|2012-07-12|NULL|SA
550000AN454|AN454|550000|A|4392.00|S0140000|2013-03-26|2013-03-26|NULL|2014 LIGH
TING AGREEMENT
550000AN454|AN454|550000|A|2721.33|S0120000|2012-05-08|2012-05-08|NULL|2013 Ligh
ting Agreement
550000AN488|AN488|550000|A|3991.28|S0140000|2012-05-08|2012-05-08|NULL|2013 - Li
ghting Agreement
550000AN488|AN488|550000|A|4831.20|S0150000|2013-03-26|2013-03-26|NULL|2014 LIGH
TING AGREEMENT
550000AN489|AN489|550000|A|11973.85|S0120000|2012-05-23|2012-05-23|NULL|2013 - L
ighting Agreement
550000AN489|AN489|550000|A|14493.60|S0130000|2013-05-29|2013-05-29|NULL|2014 LIG
HTING AGREEMENT
550000AN490|AN490|550000|A|7619.72|S0130000|2012-05-14|2012-05-14|NULL|2013 - Li
ghting Agreement
550000AN490|AN490|550000|A|9223.20|S0140000|2013-03-26|2013-03-26|NULL|2014 LIGH
TING AGREEMENT
550000AN491|AN491|550000|A|26352.00|S0130000|2013-04-02|2013-04-02|NULL|2014 - L
IGHTING AGREEMENT
550000AN491|AN491|550000|A|21770.64|S0120000|2012-05-14|2012-05-14|NULL|2013 - L
ighting Agreement
550000AN492|AN492|550000|A|725.69|S0150000|2012-07-12|2012-07-12|NULL|SA
550000AN492|AN492|550000|A|21770.64|S0140000|2012-05-23|2012-05-23|NULL|2013 - L
ighting Agreement
550000AN492|AN492|550000|A|27230.40|S0160000|2013-04-30|2013-04-30|NULL|2014 LIG
HTING AGREEMENT
550000AN493|AN493|550000|A|10522.48|S0140000|2012-05-23|2012-05-23|NULL|2013 - L
ighting Agreement
550000AN493|AN493|550000|A|12736.80|S0150000|2013-05-07|2013-05-07|NULL|2014 LIG
HTING AGREEMENT
550000AN494|AN494|550000|A|725.69|S0120000|2012-07-23|2012-07-23|NULL|SA
550000AN494|AN494|550000|A|9796.79|S0110000|2012-05-08|2012-05-08|NULL|2013 - Li
ghting Agreement
550000AN494|AN494|550000|A|12736.80|S0130000|2013-03-26|2013-03-26|NULL|2014 LIG
HTING AGREEMENT
550000AN495|AN495|550000|A|181.42|S0130000|2012-07-12|2012-07-12|NULL|SA
550000AN495|AN495|550000|A|15152.40|S0140000|2013-04-30|2013-04-30|NULL|2014 LIG
HTING AGREEMENT
550000AN495|AN495|550000|A|12336.70|S0120000|2012-05-23|2012-05-23|NULL|2013 - L
ighting Agreement
550000AN496|AN496|550000|A|13243.81|S0120000|2012-05-14|2012-05-14|NULL|2013 - L
ighting Agreement
550000AN496|AN496|550000|A|16030.80|S0130000|2013-03-26|2013-03-26|NULL|2014 LIG
HTING AGREEMENT
550000AN496|AN496|550000|A|-1056.84|S0110100|2012-06-20|2012-06-20|NULL|UNENCUMB
ERING FUNDS
550000AN497|AN497|550000|A|37554.35|S0110000|2012-05-08|2012-05-08|NULL|2013 - L
ighting Agreement
550000AN497|AN497|550000|A|45457.20|S0120000|2013-04-30|2013-04-30|NULL|2014 LIG
HTING AGREEMENT
550000AN498|AN498|550000|A|1088.53|S0110000|2012-07-12|2012-07-12|NULL|SA
550000AN498|AN498|550000|A|14695.18|S0100000|2012-05-23|2012-05-23|NULL|2013 - L
ighting Agreement
550000AN498|AN498|550000|A|19105.20|S0120000|2013-04-30|2013-04-30|NULL|2014 LIG
HTING AGREEMENT
550000AN499|AN499|550000|A|82002.74|S0130000|2012-05-08|2012-05-08|NULL|2013 - L
ighting Agreement
550000AN499|AN499|550000|A|108262.80|S0150000|2013-04-08|2013-04-08|NULL|2014 LIGHTING AGREEMENT
550000AN499|AN499|550000|A|7438.31|S0140000|2012-07-12|2012-07-12|NULL|SA
550000AN501|AN501|550000|A|20319.26|S0110000|2012-05-23|2012-05-23|NULL|2013 - L
ighting Agreement
550000AN501|AN501|550000|A|1269.96|S0120000|2012-07-12|2012-07-12|NULL|SA
550000AN501|AN501|550000|A|26132.40|S0130000|2013-03-26|2013-03-26|NULL|2014 LIG
HTING AGREEMENT
550000AN502|AN502|550000|A|9003.60|S0130000|2013-04-30|2013-04-30|NULL|2014 LIGH
TING AGREEMENT
550000AN502|AN502|550000|A|7438.30|S0120000|2012-05-08|2012-05-08|NULL|2013 - Li
ghting Agreement
550000AN503|AN503|550000|A|39005.73|S0120000|2012-05-08|2012-05-08|NULL|2013 - L
ighting Agreement
550000AN503|AN503|550000|A|47214.00|S0130000|2013-04-08|2013-04-08|NULL|2014 - L
IGHTING AGREEMENT
550000AN519|AN519|550000|A|-176.22|S0070100|2012-06-20|2012-06-20|NULL|UNENCUMBE
R FUNDS
550000AN519|AN519|550000|A|10760.40|S0130000|2013-06-14|2013-06-14|NULL|2014 LIG
HTING AGREEMENT
550000AN519|AN519|550000|A|8889.68|S0120000|2012-05-08|2012-05-08|NULL|2013 - Li
ghting Agreement
550000AN520|AN520|550000|A|-10392.19|S0120100|2012-06-20|2012-06-20|NULL|UNENCUM
BERING FUNDS
550000AN520|AN520|550000|A|78616.80|S0140000|2013-04-16|2013-04-16|NULL|2014 LIG
HTING AGREEMENT
550000AN520|AN520|550000|A|64949.08|S0130000|2012-04-25|2012-04-25|NULL|2013 - L
ighting Agreement
ERING FUNDS
550000AN521|AN521|550000|A|2177.06|S0110000|2012-05-14|2012-05-14|NULL|2013 - Li
ghting Agreement
550000AN521|AN521|550000|A|2635.20|S0120000|2013-03-26|2013-03-26|NULL|2014 LIGH
TING AGREEMENT
550000AN523|AN523|550000|A|73785.60|S0140000|2013-05-20|2013-05-20|NULL|2014 LIG
HTING AGREEMENT
550000AN523|AN523|550000|A|60957.79|S0130000|2012-05-08|2012-05-08|NULL|2013 - L
ighting Agreement
550000AN524|AN524|550000|A|3991.28|S0100000|2012-05-08|2012-05-08|NULL|2013 - Li
ghting Agreement
ERING FUNDS
550000AN524|AN524|550000|A|4831.20|S0110000|2013-03-26|2013-03-26|NULL|2014 LIGH
T AGREEMENT
550000AN525|AN525|550000|A|3580.19|S0140000|2012-07-23|2012-07-23|NULL|SA
550000AN525|AN525|550000|A|107268.65|S0130000|2012-05-23|2012-05-23|NULL|2013 Lighting Agreement
550000AN525|AN525|550000|A|134175.60|S0150000|2013-05-23|2013-05-23|NULL|2014 LI
GHTING AGREEMENT
550000AN526|AN526|550000|A|9882.00|S0120000|2013-03-26|2013-03-26|NULL|2014 LIGH
TING AGREEMENT
ERING FUNDS
550000AN526|AN526|550000|A|8163.99|S0110000|2012-05-23|2012-05-23|NULL|2013 - Li
ghting Agreement
550000AN528|AN528|550000|A|27669.60|S0140000|2013-03-26|2013-03-26|NULL|2014 LIG
HTING AGREEMENT
550000AN528|AN528|550000|A|22859.17|S0130000|2012-06-07|2012-06-07|NULL|2013 - L
ighting Agreement
550000AN528|AN528|550000|A|-499.32|S0120100|2012-06-20|2012-06-20|NULL|UNENCUMBE
RING FUNDS
550000AN532|AN532|550000|A|5442.66|S0120000|2012-05-08|2012-05-08|NULL|2013 - Li
ghting Agreement
550000AN532|AN532|550000|A|6588.00|S0130000|2013-03-26|2013-03-26|NULL|2014 LIGH
TING AGREEMENT
550000AN533|AN533|550000|A|9003.60|S0120000|2013-04-16|2013-04-16|NULL|2014 LIGH
TING AGREEMENT
550000AN533|AN533|550000|A|7438.30|S0110000|2012-05-08|2012-05-08|NULL|2013 - Li
ghting Agreement
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
550000AN552|AN552|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ORIGINAL CON
TRACT AMOUNT
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
550000AN555|AN555|550000|A|14054.40|S0130000|2013-03-26|2013-03-26|NULL|2014 LIG
HTING AGREEMENT
550000AN555|AN555|550000|A|11611.01|S0120000|2012-05-08|2012-05-08|NULL|2013 - L
ighting Agreement
550000AN558|AN558|550000|A|11638.80|S0120000|2013-04-08|2013-04-08|NULL|2014 - L
IGHTING AGREEMENT
550000AN558|AN558|550000|A|0.00|S0100000|2012-07-19|2012-07-19|NULL|2013 - Light
ing Agreement
550000AN558|AN558|550000|A|0.00|S0110000|2012-07-19|2012-07-19|NULL|SA
ERING FUNDS
550000AN559|AN559|550000|A|2902.75|S0110000|2012-05-08|2012-05-08|NULL|2013 - Li
ghting Agreement
550000AN559|AN559|550000|A|3513.60|S0120000|2013-03-26|2013-03-26|NULL|2014 LIGH
TING AGREEMENT
550000AN560|AN560|550000|A|181.43|S0130000|2012-07-12|2012-07-12|NULL|SA
550000AN560|AN560|550000|A|7619.72|S0120000|2012-05-08|2012-05-08|NULL|2013 - Li
ghting Agreement
550000AN560|AN560|550000|A|9223.20|S0140000|2013-04-23|2013-04-23|NULL|2014 LIGH
TING AGREEMENT
D
550000AN582|AN582|550000|A|34833.02|S0120000|2012-05-08|2012-05-08|NULL|2013 - L
ighting Agreement
550000AN582|AN582|550000|A|42163.20|S0130000|2013-05-07|2013-05-07|NULL|2014 LIG
HTING AGREEMENT
550000AN657|AN657|550000|A|3628.44|S0120000|2012-05-08|2012-05-08|NULL|2013 - Li
ghting Agreement
550000AN657|AN657|550000|A|4392.00|S0130000|2013-03-26|2013-03-26|NULL|2014 LIGH
TING AGREEMENT
550000AN664|AN664|550000|A|33598.80|S0130000|2013-04-30|2013-04-30|NULL|2014 LIL
GHTING AGREEMENT
550000AN664|AN664|550000|A|27757.57|S0120000|2012-05-08|2012-05-08|NULL|2013 - L
ighting Agreement
550000AN665|AN665|550000|A|21044.95|S0120000|2012-05-21|2012-05-21|NULL|2013 - L
ighting Agreement
550000AN665|AN665|550000|A|39088.80|S0140000|2013-06-06|2013-06-06|NULL|2014 LIG
HTING AGREEMENT
550000AN665|AN665|550000|A|11248.17|S0130000|2012-07-23|2012-07-23|NULL|SA
550000AN672|AN672|550000|A|362.84|S0130000|2012-07-12|2012-07-12|NULL|SA
550000AN672|AN672|550000|A|2635.20|S0140000|2013-04-08|2013-04-08|NULL|2014 - LI
GHTING AGREEMENT
550000AN672|AN672|550000|A|1814.22|S0120000|2012-05-08|2012-05-08|NULL|2013 - Li
ghting Agreement
550000AN679|AN679|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT
AGREEMENT
550000AN679|AN679|550000|R|0.00|S0010200|1900-12-31|1900-12-31|2013-12-31|ORIGIN
AL AGREEMENT
AGREEMENT
550000AN679|AN679|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT
AGREEMENT
550000AN691|AN691|550000|A|51886.69|S0120000|2012-05-08|2012-05-08|NULL|2013 - L
ighting Agreement
550000AN691|AN691|550000|A|62805.60|S0130000|2013-05-07|2013-05-07|NULL|2014 LIG
HTING AGREEMENT
D
550000AN693|AN693|550000|A|-157672.80|S0180000|2013-08-14|2013-08-14|NULL|2014-1
HIGHWAY LIGHTING UNENCUMBRANCE
550000AN693|AN693|550000|A|1989795.60|S0170000|2013-04-30|2013-04-30|NULL|2014 L
IGHTING AGREEMENT
550000AN693|AN693|550000|A|52975.22|S0160000|2012-08-01|2012-08-01|NULL|ENCUMBER
ING FUNDS FOR SUPPPLEMENTAL AGREEMENT 2013-1
550000AN694|AN694|550000|A|7905.60|S0130000|2013-03-26|2013-03-26|NULL|2014 LIGH
TING AGREEMENT
550000AN694|AN694|550000|A|6531.19|S0120000|2012-05-23|2012-05-23|NULL|2013 - Li
ghting Agreement
ERING FUNDS
550000AN697|AN697|550000|A|22314.91|S0110000|2012-05-08|2012-05-08|NULL|2013 - L
ighting Agreement
ERING FUNDS
550000AN697|AN697|550000|A|27010.80|S0120000|2013-04-02|2013-04-02|NULL|2014 - L
IGHTING AGREEMENT
550000AN698|AN698|550000|A|21770.64|S0110000|2012-05-08|2012-05-08|NULL|2013 - L
ighting Agreement
550000AN698|AN698|550000|A|26352.00|S0120000|2013-03-26|2013-03-26|NULL|2014 LIG
HTING AGREEMENT
ERING FUNDS
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
550000AN707|AN707|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|A2
550000AN707|AN707|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UNDING FOR FY 04/05 (CONSTRUCTION)
550000AN707|AN707|550000|E|0.00|00030000|2010-04-20|2010-04-20|2014-12-31|TE 2
550000AN707|AN707|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|A2
550000AN707|AN707|550000|E|0.00|00040000|2012-10-26|2012-10-26|2014-12-31|TE 3
550000AN707|AN707|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UNDING FOR FY 03/04 (CONSTRUCTION)
550000AN707|AN707|550000|A|0.00|00010000|2008-05-19|2008-05-19|NULL|A1
550000AN707|AN707|550000|A|20857918.00|ORIGINAL|2003-05-08|2003-05-08|NULL|NEW A
DD
550000AN707|AN707|550000|A|0.00|S0010200|1900-12-31|1900-12-31|NULL|A2
550000AN707|AN707|550000|E|0.00|00020000|2007-06-21|2007-06-21|2014-12-31|TE 1
550000AN707|AN707|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|FUNDING ADJU
STMENT
550000AN743|AN743|550000|A|61443.20|S0120000|2013-07-17|2013-07-17|NULL|CONTINUE
CONTRACT
550000AN743|AN743|550000|A|54286.00|S0110000|2013-05-31|2013-05-31|NULL|CONTINE
CONTRACT
550000AN743|AN743|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT TO
CONTINUE CONTRACT
CONTRACT
CONTRACT
CONTRACT
550000AN747|AN747|550000|A|700743.60|S0120000|2013-05-31|2013-05-31|NULL|CONTINU
E CONTRACT
D
E CONTRACT
D
CONTRACT
CONTRACT
E CONTRACT
550000AN751|AN751|550000|A|-33191.00|S0100200|2012-09-28|2012-09-28|NULL|AMEND C
ONTRACT AMOUNT
D
CONTRACT
550000AN753|AN753|550000|A|149.00|S0100200|2012-10-19|2012-10-19|NULL|AMEND TO C
ONTINUE CONTRACT
D
E CONTRACT
550000AN754|AN754|550000|A|318496.40|S0110000|2012-09-13|2012-09-13|NULL|AMEND T
O CONTINUE CONTRACT
E CONTRACT
550000AN754|AN754|550000|A|243223.00|S0100000|2013-03-15|2013-03-15|NULL|AMENDME
NT TO CONTINUE CONTRACT
D
550000AN754|AN754|550000|A|319496.00|S0100100|2013-03-15|2013-03-15|NULL|AMENDME
NT TO CONTINUE CONTRACT
550000AN754|AN754|550000|A|-999.60|S0110100|2012-09-28|2012-09-28|NULL|AMEND CON
TRACT AMOUNT
E CONTRACT
CONTRACT
D
550000AN755|AN755|550000|A|-34381.00|S0110100|2013-06-10|2013-06-10|NULL|CONTINU
E CONTRACT
E CONTRACT
550000AN757|AN757|550000|A|-16964.00|S0110100|2013-06-10|2013-06-10|NULL|CONTINU
E CONTRACT
CONTRACT
CONTRACT
CONTRACT
CONTRACT
550000AN759|AN759|550000|A|-4172.40|S0110100|2013-06-10|2013-06-10|NULL|CONTINUE
CONTRACT
CONTRACT
550000AN762|AN762|550000|A|5624.09|S0140000|2012-07-12|2012-07-12|NULL|SA
550000AN762|AN762|550000|A|11638.80|S0150000|2013-04-16|2013-04-16|NULL|2014 - L
IGHTING AGREEMENT
550000AN762|AN762|550000|A|3991.28|S0130000|2012-05-14|2012-05-14|NULL|2013 - Li
ghting Agreement
CONTRACT
CONTRACT
CONTRACT
550000AN768|AN768|550000|A|-4524.00|S0110100|2013-06-10|2013-06-10|NULL|CONTINUE
CONTRACT
CONTRACT
CONTRACT
CONTRACT
CONTRACT
CONTRACT
CONTRACT
CONTRACT
E CONTRACT
CONTRACT
E CONTRACT
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
550000AN870|AN870|550000|A|13615.00|S0120000|2013-05-17|2013-05-17|NULL|CONTINUI
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE CONTRACT
550000AN870|AN870|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ORIGINAL ENC
UMBRANCE
AINTENANCE CONTRACT
AINTENANCE SERVICES
AINTENANCE SERVICES
550000AN882|AN882|550000|A|0.00|00010000|2003-05-27|2003-05-27|NULL|Traffic Sign
al M&C Agreement
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
550000AN889|AN889|550000|A|7686.00|S0110100|2013-07-15|2013-07-15|NULL|CONTINUIN
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
550000AN943|AN943|550000|A|1432.50|L0040000|2013-05-01|2013-05-01|NULL|FUNDS APP
ROVAL FOR FY 2014
550000AN949|AN949|550000|A|4779.39|L0040000|2013-05-30|2013-05-30|NULL|FUNDS FOR
FY14
550000AN958|AN958|550000|A|348068.00|S0110000|2013-05-21|2013-05-21|NULL|ENCUMBR
al M&C Amendment#1
550000AN958|AN958|550000|E|0.00|00050000|2008-03-04|2008-03-04|2013-06-30|TE 2
al M&C Agreement
550000AN958|AN958|550000|A|0.00|00060000|2009-02-27|2009-02-27|NULL|Amendment 2
D
550000AN958|AN958|550000|A|0.00|00030000|2012-10-22|2012-10-22|NULL|Amendment No
. 2
550000AN958|AN958|550000|E|0.00|00040000|2007-04-25|2007-04-25|2013-06-30|TE 1
550000AN958|AN958|550000|A|2377.76|S0120000|2013-07-25|2013-07-25|NULL|ADDITIONA
L FUNDS NEEDED
550000AN971|AN971|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|ADDING $23,8
98.08 FOR FY 08/09
550000AN971|AN971|550000|A|0.00|S0100000|1900-12-31|1900-12-31|NULL|ADDING ADDIT
IONAL FUNDS
98.08 FOR FY 09/10
34.52 FOR FY 11/12
13.58 FOR FY 04/05
70.41 FOR FY 05/06
98.08 FOR FY 07/08
03.46 FOR FY 10/11
70.41FOR FY 06/07
550000AN971|AN971|550000|A|0.00|S0090000|1900-12-31|1900-12-31|NULL|ADDING ADDIT
IONAL FUNDS
550000ANA10|ANA10|550000|A|40491.00|ORIGINAL|2003-08-04|2003-08-04|NULL|NEW ADD
550000ANA80|ANA80|550000|A|-2782.00|W0080100|2013-03-07|2013-03-07|NULL|NO CHANG
ES TO CONTRACT, FUNDING FOR TWO 11
550000ANA80|ANA80|550000|A|0.00|W0110000|1900-12-31|1900-12-31|NULL|NO CHANGES T
550000ANA80|ANA80|550000|A|2782.00|W0080000|2013-03-12|2013-03-12|NULL|NO CHANGE
S TO CONTRACT, FUNDING FOR TWO 11
550000ANA80|ANA80|550000|A|-33.00|ORIGINAL|2003-08-06|2003-08-06|NULL|NEW ADD
550000ANA97|ANA97|550000|A|1104798.00|ORIGINAL|2003-08-14|2003-08-14|NULL|NEW AD
D
550000ANB45|ANB45|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|ADDING FUNDS

550000ANB45|ANB45|550000|A|516565.57|ORIGINAL|2003-09-02|2003-09-02|NULL|NEW ADD
FOR FY 05/06
550000ANB69|ANB69|550000|A|0.00|S0020100|2013-08-05|2013-08-05|NULL|S002 SUPPLEM
ENTAL #2 SEQUENCE 01
FOR FY 04/05
550000ANB69|ANB69|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|S001 ENCUMBR
ANCE REDUCTION
550000ANB69|ANB69|550000|A|3539610.32|ORIGINAL|2003-09-09|2003-09-09|NULL|NEW AD
D
FOR FY 05/06
550000ANB74|ANB74|550000|A|0.00|ORIGINAL|2003-09-09|2003-09-09|NULL|NEW ADD
550000ANC47|ANC47|550000|A|0.00|ORIGINAL|2003-10-28|2003-10-28|NULL|NEW ADD
550000ANC48|ANC48|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|NO CHANGES T
550000ANC48|ANC48|550000|A|0.00|00010000|2009-09-16|2009-09-16|NULL|ADDED INTERS
550000ANC48|ANC48|550000|A|891.52|ORIGINAL|2010-09-16|2010-09-16|NULL|NEW ADD
550000ANC48|ANC48|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|NO CHANGES T
550000AND03|AND03|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|ADDING FUNDS
FOR FY 07/08
FOR FY 08/09
FOR FY 05/06
FOR FY 09/10
FOR FY 13/14
FOR FY 12/13
FOR FY 10/11
FOR FY 05/06
FOR FY 10/11
FOR FY 11/12
550000AND03|AND03|550000|A|1188764.02|ORIGINAL|2003-09-30|2003-09-30|NULL|NEW AD
D
FOR FY 04/05
550000AND99|AND99|550000|A|0.00|ORIGINAL|2003-10-28|2003-10-28|NULL|NEW ADD
550000AND99|AND99|550000|E|0.00|00010000|2012-06-29|2012-06-29|2016-06-30|Time e
xtension
550000ANE05|ANE05|550000|A|12673809.00|ORIGINAL|2003-11-03|2003-11-03|NULL|NEW A
DD
550000ANE11|ANE11|550000|A|208667.00|ORIGINAL|2004-03-29|2004-03-29|NULL|NEW ADD
550000ANE65|ANE65|550000|A|145184.35|ORIGINAL|2003-11-04|2003-11-04|NULL|NEW ADD
550000ANE65|ANE65|550000|A|31622.40|S0090000|2013-03-26|2013-03-26|NULL|2014 LIG
HTING AGREEMENT
550000ANE65|ANE65|550000|A|26124.77|S0080000|2012-05-08|2012-05-08|NULL|2013 - L
ighting Agreement
550000ANE99|ANE99|550000|A|1228885.08|ORIGINAL|2003-11-18|2003-11-18|NULL|NEW AD
D
550000ANF32|ANF32|550000|A|82700.00|ORIGINAL|2004-01-23|2004-01-23|NULL|NEW ADD
550000ANG77|ANG77|550000|A|0.00|ORIGINAL|2004-06-11|2004-06-11|NULL|NEW ADD
550000ANG78|ANG78|550000|A|-20932.00|S0010200|2005-03-21|2005-03-21|NULL|Closing
Contract
550000ANG78|ANG78|550000|A|-42041.00|S0010300|2005-03-21|2005-03-21|NULL|Closing
Contract
550000ANG78|ANG78|550000|A|62973.00|ORIGINAL|2004-06-15|2004-06-15|NULL|NEW ADD
550000ANH75|ANH75|550000|A|400000.00|ORIGINAL|2004-02-16|2004-02-16|NULL|NEW ADD
550000ANI00|ANI00|550000|A|1125000.00|ORIGINAL|2004-02-16|2004-02-16|NULL|NEW AD
D
550000ANI33|ANI33|550000|A|725.69|S0090000|2012-07-12|2012-07-12|NULL|SA
550000ANI33|ANI33|550000|A|8612.77|ORIGINAL|2004-02-03|2004-02-03|NULL|NEW ADD
550000ANI33|ANI33|550000|A|3074.40|S0100000|2013-05-29|2013-05-29|NULL|2014 LIGH
TING AGREEMENT
550000ANI33|ANI33|550000|A|1814.22|S0080000|2012-05-14|2012-05-14|NULL|2013 - Li
ghting Agreement
550000ANI35|ANI35|550000|A|2091857.00|ORIGINAL|2004-02-03|2004-02-03|NULL|NEW AD
D
550000ANI35|ANI35|550000|A|-1567.00|S0040100|2012-09-11|2012-09-11|NULL|Closing
Contract
550000ANJ09|ANJ09|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT 1
AGREEMENT 3
550000ANJ09|ANJ09|550000|A|39372193.00|ORIGINAL|2004-02-26|2004-02-26|NULL|NEW A
DD
AGREEMENT 5
AGREEMENT 5
AGREEMENT 2
550000ANJ11|ANJ11|550000|A|3542881.00|S0010000|2012-06-14|2012-06-14|NULL|SUPPLE
MENT TO ADD THE R/W PHASE TO THE AGREEMENT.
550000ANJ11|ANJ11|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT 1
550000ANJ11|ANJ11|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT 1
550000ANJ23|ANJ23|550000|A|32316.00|ORIGINAL|2004-03-04|2004-03-04|NULL|NEW ADD
550000ANJ85|ANJ85|550000|A|1269.95|S0110000|2012-07-23|2012-07-23|NULL|SA
550000ANJ85|ANJ85|550000|A|99918.00|S0120000|2013-04-02|2013-04-02|NULL|2014 - L
IGHTING AGREEMENT
550000ANJ94|ANJ94|550000|A|-2974.80|S0020200|2010-07-01|2010-07-01|NULL|Closing
Contract
550000ANK65|ANK65|550000|A|111876.00|W0250000|2012-06-29|2012-06-29|NULL|ADDING
550000ANK65|ANK65|550000|A|196319.00|W0290000|2013-06-19|2013-06-19|NULL|LOA
550000ANK65|ANK65|550000|A|86237.00|W0260000|2012-09-07|2012-09-07|NULL|ADDING P
L FUNDING FOR FISCAL YEAR 2013, 2ND AUTHORIZATION
550000ANK65|ANK65|550000|A|81871.00|W0280000|2013-05-23|2013-05-23|NULL|LETTER O
F AUTHORIZATION
550000ANK65|ANK65|550000|A|59749.00|W0300000|2013-06-19|2013-06-19|NULL|LOA
550000ANK65|ANK65|550000|A|3714535.85|ORIGINAL|2004-04-14|2004-04-14|NULL|NEW AD
D
550000ANK65|ANK65|550000|A|217554.00|W0270000|2012-12-03|2012-12-03|NULL|LETTER
OF AUTHORIZATION
550000ANK80|ANK80|550000|A|2000000.00|ORIGINAL|2004-05-14|2004-05-14|NULL|NEW AD
D
550000ANL83|ANL83|550000|A|19070.00|ORIGINAL|2004-05-28|2004-05-28|NULL|NEW ADD
550000ANM45|ANM45|550000|A|0.00|ORIGINAL|2004-06-17|2004-06-17|NULL|NEW ADD
550000ANM61|ANM61|550000|A|-0.01|S0010100|2007-09-25|2007-09-25|NULL|UNENCUMBER
LINE AMOUNT: -$0.01
550000ANM73|ANM73|550000|A|34308.75|S0050000|2013-05-30|2013-05-30|NULL|FUNDS AP
PROVAL FOR FY 2014
550000ANM74|ANM74|550000|A|94831.50|L0040000|2013-05-30|2013-05-30|NULL|FUNDS AP
PROVAL FOR FY 2014
550000ANN71|ANN71|550000|A|4282274.00|ORIGINAL|2004-06-29|2004-06-29|NULL|NEW AD
D
550000ANO18|ANO18|550000|A|655262.00|ORIGINAL|2004-07-16|2004-07-16|NULL|NEW ADD
550000ANO51|ANO51|550000|A|17759944.00|ORIGINAL|2004-09-07|2004-09-07|NULL|NEW A
DD
550000ANP08|ANP08|550000|A|588385.00|ORIGINAL|2004-11-24|2004-11-24|NULL|NEW ADD
550000ANP25|ANP25|550000|R|0.00|S0010000|1900-12-31|1900-12-31|2013-12-31|CONTRA
CT CHANGE FOR 2007
550000ANP25|ANP25|550000|A|1432.65|S0100000|2013-07-25|2013-07-25|NULL|ADDITIONA
L FUNDS NEEDED
550000ANP25|ANP25|550000|A|0.00|S0090000|1900-12-31|1900-12-31|NULL|SA 3K ADD FU
NDS
550000ANP25|ANP25|550000|A|0.00|00010000|2004-08-23|2004-08-23|NULL|Traffic Sign
al M&C Agreement
NDS
550000ANP26|ANP26|550000|A|0.00|00010000|2004-09-21|2004-09-21|NULL|Traffic Sign
al M&C Agreement
550000ANP52|ANP52|550000|A|43920.00|S0090000|2013-03-26|2013-03-26|NULL|2014 LIG
HTING AGREEMENT
550000ANP52|ANP52|550000|A|36284.40|S0080000|2012-05-08|2012-05-08|NULL|2013 - L
ighting Agreement
550000ANP64|ANP64|550000|A|1685000.00|ORIGINAL|2004-11-29|2004-11-29|NULL|NEW AD
D
D
550000ANP83|ANP83|550000|A|0.00|S0100000|1900-12-31|1900-12-31|NULL|SA 3L ADD FU
NDS
550000ANP83|ANP83|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|SA 3G
550000ANP83|ANP83|550000|A|0.00|S0110000|1900-12-31|1900-12-31|NULL|SA 3L ADD FU
NDS
NDS
550000ANP83|ANP83|550000|A|0.00|S0070000|1900-12-31|1900-12-31|NULL|SA 3H ADD FU
NDS
D
550000ANQ54|ANQ54|550000|A|0.00|ORIGINAL|2004-10-20|2004-10-20|NULL|NEW ADD
550000ANQ90|ANQ90|550000|A|20000000.00|ORIGINAL|2005-02-25|2005-02-25|NULL|NEW A
DD
550000ANQ98|ANQ98|550000|A|72664.00|ORIGINAL|2004-10-06|2004-10-06|NULL|NEW ADD
550000ANQ99|ANQ99|550000|A|19680140.00|ORIGINAL|2004-11-04|2004-11-04|NULL|NEW A
DD
550000ANR21|ANR21|550000|A|497163.00|ORIGINAL|2004-11-12|2004-11-12|NULL|NEW ADD
550000ANR27|ANR27|550000|A|16582580.00|ORIGINAL|2005-03-29|2005-03-29|NULL|NEW A
DD
550000ANR27|ANR27|550000|A|1762739.00|S0090000|2012-07-26|2012-07-26|NULL|ADDS F
Y 13 FUNDS
550000ANR27|ANR27|550000|A|100000.00|S0090100|2012-07-31|2012-07-31|NULL|ADD ADD
ITIONAL $100,000 TO PROJECT
550000ANR27|ANR27|550000|A|2946072.00|S0080000|2012-03-22|2012-03-22|NULL|This a
mendment adds the FY 12 allocation of $2,946,072.
550000ANR86|ANR86|550000|A|147375.00|S0010100|2011-07-25|2011-07-25|NULL|FY14 FU
NDING
550000ANS43|ANS43|550000|A|-23214.16|S0010100|2012-10-24|2012-10-24|NULL|Closing
Contract
550000ANS43|ANS43|550000|A|113000.00|ORIGINAL|2004-11-08|2004-11-08|NULL|NEW ADD
550000ANS53|ANS53|550000|A|1450000.00|ORIGINAL|2004-12-02|2004-12-02|NULL|NEW AD
D
D
D
550000ANS81|ANS81|550000|A|0.00|S0070100|2012-08-02|2012-08-02|NULL|ADDITIONAL F
UNDING FOR COMPLETION OF PROJECT
D
550000ANT08|ANT08|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA#1 - PHAS
E 38, FY2009
550000ANT08|ANT08|550000|A|96940.00|ORIGINAL|2004-12-12|2004-12-12|NULL|NEW ADD
550000ANT82|ANT82|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|ENCUMBRANCE
CORRECTION ONLY NO CONTRACT AMENDMENT
550000ANT82|ANT82|550000|E|0.00|00010000|2008-10-08|2008-10-08|2013-06-30|Contra
ct time extension
550000ANT82|ANT82|550000|E|0.00|00020000|2010-06-16|2010-06-16|2013-06-30|Contra
ct Time Extension
550000ANT82|ANT82|550000|A|0.00|ORIGINAL|2006-03-07|2006-03-07|NULL|NEW ADD
550000ANT82|ANT82|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ENCUMBRANCE
CORRECTION ONLY NO CONTRACT AMENDMENT
550000ANT82|ANT82|550000|A|0.00|00030000|2011-06-28|2011-06-28|NULL|Extend Contr
act date and change E-verify language
550000ANT85|ANT85|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2013-12-31|CONTRA
CT CHANGE FOR 2011
550000ANT85|ANT85|550000|A|2706000.00|S0050000|2012-09-21|2012-09-21|NULL|ON GOI
NG ROUTINE MAINTENANCE
550000ANT85|ANT85|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-12-31|CONTRA
CT CHANGE FOR 2006
550000ANT85|ANT85|550000|R|0.00|L0030000|1900-12-31|1900-12-31|2013-12-31|CONTRA
CT CHANGE FOR 2012
550000ANT85|ANT85|550000|R|0.00|S0020000|1900-12-31|1900-12-31|2013-12-31|CONTRA
CT CHANGE FOR 2008
550000ANT85|ANT85|550000|R|0.00|S0040000|1900-12-31|1900-12-31|2013-12-31|CONTRA
CT CHANGE FOR 2010
550000ANT85|ANT85|550000|R|0.00|S0010000|1900-12-31|1900-12-31|2013-12-31|CONTRA
CT CHANGE FOR 2007
550000ANT85|ANT85|550000|A|16412828.98|ORIGINAL|2005-01-01|2005-01-01|NULL|NEW A
DD
550000ANT85|ANT85|550000|A|0.00|S0050100|1900-12-31|1900-12-31|NULL|INCREASED CO
NTRACT DOLLAR AMOUNT FOR FY 13
550000ANT85|ANT85|550000|R|0.00|S0030000|1900-12-31|1900-12-31|2013-12-31|CONTRA
CT CHANGE FOR 2009
550000ANU29|ANU29|550000|A|292058.00|ORIGINAL|2004-12-30|2004-12-30|NULL|NEW ADD
550000ANU32|ANU32|550000|A|3010500.00|ORIGINAL|2005-06-20|2005-06-20|NULL|NEW AD
D
550000ANV77|ANV77|550000|A|8564.40|S0090000|2013-06-06|2013-06-06|NULL|CONTINUE
CONTRACT
550000ANV77|ANV77|550000|A|-3052.38|S0080200|2012-09-28|2012-09-28|NULL|AMEND CO
NTRACT AMOUNT
550000ANV77|ANV77|550000|A|40761.78|ORIGINAL|2004-06-28|2004-06-28|NULL|NEW ADD
CONTRACT
CONTRACT
550000ANW13|ANW13|550000|A|352398.00|ORIGINAL|2005-04-18|2005-04-18|NULL|NEW ADD
550000ANW33|ANW33|550000|A|3561539.00|ORIGINAL|2005-02-18|2005-02-18|NULL|NEW AD
D
550000ANW46|ANW46|550000|A|-100000.00|S0010300|2013-01-07|2013-01-07|NULL|Closin
g Contract
550000ANW46|ANW46|550000|A|-198253.12|S0010200|2013-01-07|2013-01-07|NULL|Closin
g Contract
550000ANW95|ANW95|550000|A|93682018.00|ORIGINAL|2005-06-09|2005-06-09|NULL|NEW A
DD
550000ANX10|ANX10|550000|A|550000.00|ORIGINAL|2005-03-15|2005-03-15|NULL|NEW ADD
550000ANX67|ANX67|550000|A|1400000.00|ORIGINAL|2005-06-24|2005-06-24|NULL|NEW AD
D
550000ANX79|ANX79|550000|A|50000.00|ORIGINAL|2005-03-08|2005-03-08|NULL|NEW ADD
550000ANY74|ANY74|550000|A|0.00|ORIGINAL|2005-06-06|2005-06-06|NULL|NEW ADD
550000ANZ26|ANZ26|550000|A|13822757.00|ORIGINAL|2005-05-31|2005-05-31|NULL|NEW A
DD
550000ANZ38|ANZ38|550000|A|300000.00|S0040000|2005-04-12|2005-04-12|NULL|ADD FY
2014 FUNDING ALLOCATION
550000ANZ38|ANZ38|550000|A|1400000.00|ORIGINAL|2005-04-12|2005-04-12|NULL|NEW AD
D
550000ANZ60|ANZ60|550000|A|11993.50|ORIGINAL|2005-05-17|2005-05-17|NULL|NEW ADD
550000ANZ60|ANZ60|550000|A|3223.00|S0080000|2013-05-21|2013-05-21|NULL|EXHIBIT A
550000ANZ60|ANZ60|550000|A|3130.00|S0070000|2012-05-21|2012-05-21|NULL|EXHIBIT A
550000ANZ95|ANZ95|550000|A|73231049.49|ORIGINAL|2005-06-15|2005-06-15|NULL|NEW A
DD
550000AO011|AO011|550000|A|5378730.00|ORIGINAL|2005-05-20|2005-05-20|NULL|NEW AD
D
550000AO014|AO014|550000|A|85773.00|ORIGINAL|2005-04-20|2005-04-20|NULL|NEW ADD
550000AO134|AO134|550000|A|0.00|S0080000|1900-12-31|1900-12-31|NULL|CONTINUING M
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
550000AO134|AO134|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|CONTINUING M
AINTENANCE SERVICES
550000AO134|AO134|550000|A|0.00|S0030100|1900-12-31|1900-12-31|NULL|ADDITIONAL E
NCUMBRANCE
550000AO235|AO235|550000|A|2326250.23|S0090000|2013-05-14|2013-05-14|NULL|FUNDIN
G FOR FY 2014 TRAFFIC SIGNAL MAINT & REPAIR SVCS
550000AO235|AO235|550000|A|12038468.33|ORIGINAL|2005-06-03|2005-06-03|NULL|NEW A
DD
550000AO235|AO235|550000|A|2257657.00|S0080000|2012-05-15|2012-05-15|NULL|FUNDIN
G FOR FY 2013 TRAFFIC SIGNAL MAINTENANCE & REPAIR SVCS
550000AO367|AO367|550000|E|0.00|00010000|2012-06-12|2012-06-12|2050-06-30|Time E
xtension 1
550000AO367|AO367|550000|E|0.00|00020000|2008-01-15|2008-01-15|2050-06-30|Time E
xtension 2
550000AO367|AO367|550000|A|1791.00|L0040000|2013-05-30|2013-05-30|NULL|FUNDS FOR
FY14
550000AO367|AO367|550000|A|1739.00|S0040000|2012-05-17|2012-05-17|NULL|FUNDS APP
550000AO367|AO367|550000|E|0.00|00030000|2010-03-09|2010-03-09|2050-06-30|Time E
xtension 3
550000AO385|AO385|550000|A|23750.00|S0080000|2013-06-06|2013-06-06|NULL|CONTINUE
CONTRACT
CONTRACT
550000AO386|AO386|550000|A|3052.00|S0080100|2012-10-19|2012-10-19|NULL|AMEND TO
CONTINUE CONTRACT
CONTRACT
550000AO396|AO396|550000|A|2539.91|S0090000|2012-07-23|2012-07-23|NULL|SA
550000AO396|AO396|550000|A|17348.40|S0100000|2013-04-09|2013-04-09|NULL|2014 - L
IGHTING AGREEMENT
550000AO396|AO396|550000|A|11792.43|S0080000|2012-05-08|2012-05-08|NULL|2013 Lig
hting Agreement
550000AO396|AO396|550000|A|0.37|S0070100|2012-06-15|2012-06-15|NULL|2012 LIGHTIN
G AGRMT FUND AMOUNT WAS NOT PROPERLY ENCUMBERED
D
550000AO424|AO424|550000|A|-250000.00|S0020100|2012-09-26|2012-09-26|NULL|Closin
g Contract
550000AO424|AO424|550000|A|-48517.49|S0010100|2012-09-26|2012-09-26|NULL|Closing
Contract
550000AO483|AO483|550000|A|-500000.00|ORIGINAL|2005-07-19|2005-07-19|NULL|NEW AD
D
D
D
550000AO538|AO538|550000|A|1891.20|S0080000|2013-05-21|2013-05-21|NULL|ENCUMBRAN
550000AO538|AO538|550000|A|0.00|00010000|2005-08-15|2005-08-15|NULL|Traffic Sign
al M&C Agreement
D
D
D
D
D
D
D
550000AO823|AO823|550000|A|-434213.91|S0020100|2012-09-04|2012-09-04|NULL|Closin
g Contract
D
550000AO968|AO968|550000|A|0.00|W0060000|1900-12-31|1900-12-31|NULL|NO CHANGES T
550000AO986|AO986|550000|A|-910000.00|S0030600|2013-07-09|2013-07-09|NULL|UNENCU
MBERING $910,000
D
550000AO986|AO986|550000|A|1000000.00|S0030300|2010-08-23|2010-08-23|NULL|INCREA
SE FUNDING 2014
550000AO986|AO986|550000|A|1200000.00|S0030500|2012-09-11|2012-09-11|NULL|INCREA
SE FUNDING
550000AO987|AO987|550000|A|-60750.00|A0010600|2012-09-27|2012-09-27|NULL|Closing
Contract
550000AO993|AO993|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UNDING FOR CONSTRUCTION PHASE (58).
550000AO993|AO993|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ENCUMBRANCE
FOR CONSTRUCTION PHASE (58).
550000AO997|AO997|550000|A|19487.40|S0050000|2012-04-19|2012-04-19|NULL|To pay a
n old invoice for Tampa Electric Company on this pro
550000AOA01|AOA01|550000|A|3075000.00|ORIGINAL|2006-04-12|2006-04-12|NULL|NEW AD
D
550000AOA01|AOA01|550000|A|-38643.62|C0010000|2013-02-05|2013-02-05|NULL|Closing
Contract
D
550000AOA57|AOA57|550000|A|0.00|S0020800|1900-12-31|1900-12-31|NULL|REDUCTION IN
FUNDING
550000AOA57|AOA57|550000|A|0.00|S0020500|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UNDING FOR EXPENSES FY 07/08 (BUILDING SECURITY)
550000AOA57|AOA57|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|REDUCTION OF
FUNDING FOR OPS & MAINT. COSTS FY 07/08
550000AOA57|AOA57|550000|A|0.00|A0010700|1900-12-31|1900-12-31|NULL|FY 09/10 FUN
DING (FUTURE YEAR REVIEWED ENCUMBRANCE)
UNDING FOR OPS & MAINT. COST FY 05/06
550000AOA57|AOA57|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|FISCAL YR 09
/10 FUNDING NO LONGER NEEDED
550000AOA57|AOA57|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|FY07/08 FUND
ING (FUTURE YEAR REVIEWED ENCUMBRANCE)
D
550000AOA57|AOA57|550000|A|0.00|A0010900|1900-12-31|1900-12-31|NULL|REDUCTION IN
FUNDING
550000AOA57|AOA57|550000|A|0.00|A0010600|1900-12-31|1900-12-31|NULL|FY 09/10 FUN
DING (FUTURE YEAR REVIEWED ENCUMBRANCE)
UNDS FOR FY 14-15
UNDS FOR FY 12-13. NO CHANGE TO CONTRACT AMOUNT.
UNDS FOR FY 10-11

550000AOA57|AOA57|550000|A|0.00|A0010800|1900-12-31|1900-12-31|NULL|REDUCTION IN
FUNDING
UNDS FOR FY 09/10 (BUILDING SECURITY)
550000AOA57|AOA57|550000|A|0.00|S0030100|1900-12-31|1900-12-31|NULL|REALLOCATION
OF FUNDS FROM SEQUENCE 00 AND ADDTIONAL FUNDING
550000AOA57|AOA57|550000|A|0.00|S0020900|1900-12-31|1900-12-31|NULL|REDUCTION IN
FUNDING
UNDS FOR FY 13-14
550000AOA57|AOA57|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|REALLOCATION
OF FUNDS TO SEQUENCE 01
FUNDING FOR EXPENSES FY 05/06 (BLDG SECURITY)
UNDS FOR FY 11-12
550000AOB15|AOB15|550000|A|0.00|ORIGINAL|2006-02-16|2006-02-16|NULL|NEW ADD
550000AOB50|AOB50|550000|A|3075747.00|ORIGINAL|2006-03-01|2006-03-01|NULL|NEW AD
D
550000AOC11|AOC11|550000|A|265000.00|ORIGINAL|2006-03-06|2006-03-06|NULL|NEW ADD
550000AOC82|AOC82|550000|A|278715.00|ORIGINAL|2006-03-24|2006-03-24|NULL|NEW ADD
550000AOD10|AOD10|550000|A|14750.00|ORIGINAL|2006-03-30|2006-03-30|NULL|NEW ADD
550000AOD19|AOD19|550000|A|25096000.00|ORIGINAL|2006-06-13|2006-06-13|NULL|NEW A
DD
550000AOD47|AOD47|550000|A|3509013.00|ORIGINAL|2006-06-06|2006-06-06|NULL|NEW AD
D
550000AOD48|AOD48|550000|A|11781220.00|ORIGINAL|2006-04-28|2006-04-28|NULL|NEW A
DD
550000AOD91|AOD91|550000|E|0.00|00030000|2011-12-28|2011-12-28|2014-03-31|time e
xtension
550000AOD91|AOD91|550000|E|0.00|00010000|2010-06-28|2010-06-28|2014-03-31|time e
xtension
550000AOD91|AOD91|550000|E|0.00|00020000|2011-06-27|2011-06-27|2014-03-31|time e
xtension
550000AOD91|AOD91|550000|E|0.00|00040000|2012-06-13|2012-06-13|2014-03-31|time e
xtension
550000AOD91|AOD91|550000|A|3704000.00|ORIGINAL|2006-05-04|2006-05-04|NULL|NEW AD
D
550000AOE06|AOE06|550000|A|3053823.00|ORIGINAL|2006-06-16|2006-06-16|NULL|NEW AD
D
550000AOE07|AOE07|550000|A|0.00|ORIGINAL|2006-05-11|2006-05-11|NULL|NEW ADD
550000AOE07|AOE07|550000|A|0.00|00020000|2012-06-18|2012-06-18|NULL|A2
550000AOE07|AOE07|550000|E|0.00|00050000|2010-06-21|2010-06-21|2012-12-31|TE# 3
550000AOE07|AOE07|550000|E|0.00|00040000|2009-06-12|2009-06-12|2012-12-31|TE # 2
550000AOE07|AOE07|550000|A|0.00|00010000|2011-06-15|2011-06-15|NULL|A1
550000AOE07|AOE07|550000|E|0.00|00030000|2007-06-15|2007-06-15|2012-12-31|TE#1
D
D
D
550000AOE59|AOE59|550000|A|382000.00|S0070000|2012-08-17|2012-08-17|NULL|SUPPLEM
ENTAL JOINT PARTICIPATION AGREEMENT
550000AOE59|AOE59|550000|A|84424.00|S0080000|2013-07-22|2013-07-22|NULL|TO ADD F
UNDING FOR FIXED ROUTE SERVICE
550000AOE60|AOE60|550000|A|382000.00|S0070000|2012-08-17|2012-08-17|NULL|SUPPLEM
ENTAL JOINT PARTICIPATION AGREEMENT
550000AOE60|AOE60|550000|A|84424.00|S0080000|2013-07-22|2013-07-22|NULL|TO ADD F
UNDS FOR EXISTING SERVICE
D
D
D
550000AOF00|AOF00|550000|A|3500000.00|ORIGINAL|2006-06-01|2006-06-01|NULL|NEW AD
D
550000AOF25|AOF25|550000|A|111300.00|ORIGINAL|2006-06-08|2006-06-08|NULL|NEW ADD
550000AOF46|AOF46|550000|A|0.00|00010000|2011-05-10|2011-05-10|NULL|Amendment No
. 1
550000AOF46|AOF46|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|CONTINUING M
AINTENANCE CONTRACT
AINTENANCE CONTRACT
550000AOF46|AOF46|550000|A|2561340.00|ORIGINAL|2006-06-16|2006-06-16|NULL|NEW AD
D
. 2
. 2
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
550000AOF46|AOF46|550000|A|0.00|S0040100|1900-12-31|1900-12-31|NULL|SA # 4
AINTENANCE SERVICES
550000AOF49|AOF49|550000|A|-87162.10|ORIGINAL|2006-06-14|2006-06-14|NULL|NEW ADD
550000AOH25|AOH25|550000|A|4500000.00|ORIGINAL|2006-06-26|2006-06-26|NULL|NEW AD
D
550000AOH33|AOH33|550000|A|-27572.62|ORIGINAL|2006-06-28|2006-06-28|NULL|NEW ADD
550000AOH38|AOH38|550000|A|50211744.00|ORIGINAL|2006-06-23|2006-06-23|NULL|NEW A
DD
550000AOH55|AOH55|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|CONTINUING M
AINTENANCE CONTRACT
550000AOH55|AOH55|550000|A|207411.27|ORIGINAL|2006-07-18|2006-07-18|NULL|NEW ADD
AINTENANCE CONTRACT
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE CONTRACT
AINTENANCE CONTRACT
AINTENANCE CONTRACT
550000AOH56|AOH56|550000|A|0.00|00030000|2012-10-22|2012-10-22|NULL|Amendment No
. 2
550000AOH56|AOH56|550000|E|0.00|00050000|2008-03-04|2008-03-04|2013-06-30|TE 2
550000AOH56|AOH56|550000|E|0.00|00040000|2007-04-25|2007-04-25|2013-06-30|TE 1
. 1
. 2
550000AOI19|AOI19|550000|A|686817.00|ORIGINAL|2006-08-03|2006-08-03|NULL|NEW ADD
550000AOI62|AOI62|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|NO CHANGES T
550000AOI94|AOI94|550000|A|-79295.15|S0010100|2010-06-23|2010-06-23|NULL|Closing
Contract
550000AOI99|AOI99|550000|A|1393685.00|ORIGINAL|2006-10-25|2006-10-25|NULL|NEW AD
D
550000AOJ30|AOJ30|550000|A|0.00|ORIGINAL|2006-08-25|2006-08-25|NULL|NEW ADD
550000AOJ52|AOJ52|550000|A|2547753.00|ORIGINAL|2006-08-29|2006-08-29|NULL|NEW AD
D
550000AOJ58|AOJ58|550000|A|1344969.00|ORIGINAL|2006-09-05|2006-09-05|NULL|NEW AD
D
550000AOJ97|AOJ97|550000|A|0.00|00020000|2012-02-02|2012-02-02|NULL|Construction
Phase Notice to Proceed
550000AOJ97|AOJ97|550000|E|0.00|00040000|2012-12-05|2012-12-05|2013-09-30|Time E
xtension #2
550000AOJ97|AOJ97|550000|E|0.00|00050000|2013-04-02|2013-04-02|2013-09-30|Time E
xtension #3
550000AOJ97|AOJ97|550000|A|0.00|00010000|2007-06-05|2007-06-05|NULL|DESIGN PHASE
NOTICE TO PROCEED
550000AOJ97|AOJ97|550000|E|0.00|00030000|2009-10-28|2009-10-28|2013-09-30|Time E
xtension #1
550000AOJ97|AOJ97|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|ORIGINAL CON
STRUCTION PHASE ENCUMBRANCE $225,000.00
550000AOK17|AOK17|550000|A|0.00|ORIGINAL|2006-09-26|2006-09-26|NULL|NEW ADD
550000AOK54|AOK54|550000|A|29202872.00|ORIGINAL|2006-09-22|2006-09-22|NULL|NEW A
DD
550000AOK93|AOK93|550000|A|2075000.00|ORIGINAL|2007-04-30|2007-04-30|NULL|NEW AD
D
550000AOL01|AOL01|550000|A|0.00|ORIGINAL|2006-10-11|2006-10-11|NULL|NEW ADD
550000AOL92|AOL92|550000|A|606146.00|S0070100|2012-09-10|2012-09-10|NULL|LOAN RE
PAYMENT $606,146.00 FOR STATE INFRASTRUCTURE BANK
550000AOL92|AOL92|550000|A|1334000.00|S0070000|2012-09-10|2012-09-10|NULL|LOAN R
EPAYMENT OF $1,334,000 FOR STATE INFRASTRUCTURE BANK
550000AOL92|AOL92|550000|A|12817971.50|ORIGINAL|2006-10-23|2006-10-23|NULL|NEW A
DD
550000AOL95|AOL95|550000|E|0.00|00040000|2010-06-30|2010-06-30|2014-06-30|Time E
xt #2
550000AOL95|AOL95|550000|E|0.00|00030000|2011-06-30|2011-06-30|2014-06-30|Time E
xt #3
550000AOL95|AOL95|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT #1
550000AOL95|AOL95|550000|E|0.00|00010000|2013-06-30|2013-06-30|2014-06-30|Time E
xt #5
550000AOL95|AOL95|550000|E|0.00|00050000|2010-06-30|2010-06-30|2014-06-30|Time E
xt #1
550000AOL95|AOL95|550000|E|0.00|00020000|2012-06-30|2012-06-30|2014-06-30|Time E
xt #4
550000AOL95|AOL95|550000|A|2094118.00|ORIGINAL|2006-10-30|2006-10-30|NULL|NEW AD
D
AGREEMENT #3
AGREEMENT #2
550000AOL96|AOL96|550000|A|-1676711.98|ORIGINAL|2006-10-23|2006-10-23|NULL|NEW A
DD
550000AOM15|AOM15|550000|A|3316281.00|ORIGINAL|2007-06-27|2007-06-27|NULL|NEW AD
D
550000AOM32|AOM32|550000|A|0.00|ORIGINAL|2006-11-02|2006-11-02|NULL|NEW ADD
D
550000AOM48|AOM48|550000|A|220000.00|S0030000|2012-10-24|2012-10-24|NULL|S.A. TO
INCREASE FUNDING TO ALLOW PROJECT COMPLETION
D
D
550000AON10|AON10|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SA 3 ADD FUN
DS
550000AON10|AON10|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA 5 ADD FUN
DS
550000AON10|AON10|550000|A|9035.00|S0070000|2012-07-27|2012-07-27|NULL|TO INCREA
SE PROJECT FUNDING
550000AON10|AON10|550000|A|435451.00|ORIGINAL|2006-12-04|2006-12-04|NULL|NEW ADD
550000AON66|AON66|550000|A|3700000.00|ORIGINAL|2007-03-16|2007-03-16|NULL|NEW AD
D
550000AOO37|AOO37|550000|A|0.00|ORIGINAL|2007-01-25|2007-01-25|NULL|NEW ADD
550000AOP06|AOP06|550000|A|240000.00|ORIGINAL|2007-02-05|2007-02-05|NULL|NEW ADD
550000AOP06|AOP06|550000|A|112838.00|S0010000|2012-12-04|2012-12-04|NULL|ADDITIO
NAL FUNDING PROVIDED IN FISCAL YEAR 2012/2013.
550000AOP27|AOP27|550000|A|1585425.00|ORIGINAL|2007-06-21|2007-06-21|NULL|NEW AD
D
550000AOP28|AOP28|550000|A|50033.00|S0040000|2013-04-16|2013-04-16|NULL|S005 CHA
NGE ORDER
550000AOP28|AOP28|550000|A|47710.00|S0030000|2012-08-08|2012-08-08|NULL|AMMENDIN
G PROJECT FOR $47,710.00 TO COVER SCOPE CHANGE
550000AOP67|AOP67|550000|A|1239840.00|ORIGINAL|2007-03-01|2007-03-01|NULL|NEW AD
D
550000AOP95|AOP95|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT #1
AGREEMENT # 2
550000AOP95|AOP95|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|SUPPLEMETAL
AGREEMENT # 3 & 4 REDUCE FUNDS
AGREEMENT #1
550000AOP95|AOP95|550000|E|0.00|00020000|2012-12-31|2012-12-31|2013-12-31|TIME E
XT # 2
550000AOP95|AOP95|550000|E|0.00|00010000|2011-12-31|2011-12-31|2013-12-31|TIME E
XT # 1
550000AOP95|AOP95|550000|E|0.00|00030000|2013-12-31|2013-12-31|2013-12-31|TIME E
XT # 3
AGREEMENT #1
550000AOP95|AOP95|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|REDUCE DESIG
N FUNDS IN THE AMOUNT OF $37,066
AGREEMENT #4
550000AOQ07|AOQ07|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT # 1
AGREEMENT #2
550000AOQ07|AOQ07|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|ORIGINAL AGR
EEMENT (CONSTRUCTION)
550000AOQ07|AOQ07|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ORIGINAL AGR
EEMENT (CONSTRUCTION)
550000AOQ07|AOQ07|550000|E|0.00|00020000|2012-06-12|2012-06-12|2013-12-31|TIME E
XT #2
AGREEMENT # 1
550000AOQ07|AOQ07|550000|E|0.00|00010000|2013-12-31|2013-12-31|2013-12-31|TIME E
XT #3
550000AOQ07|AOQ07|550000|E|0.00|00030000|2010-12-30|2010-12-30|2013-12-31|TIME E
XT #1
550000AOQ07|AOQ07|550000|A|2035840.00|ORIGINAL|2007-03-09|2007-03-09|NULL|NEW AD
D
550000AOQ08|AOQ08|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|PAYBACK FUND
S 2007 & 2008
S IN FY 2012
550000AOQ08|AOQ08|550000|R|0.00|00010000|2012-03-19|2012-03-19|2014-06-30|ASSIGN
MENT AND ASSUMPTION AGREEMENT
S IN FY 2012
S 2007 & 2008
D
550000AOQ08|AOQ08|550000|A|0.00|S0020200|1900-12-31|1900-12-31|NULL|PAYPACK FUND
S IN FY 2012
550000AOQ11|AOQ11|550000|A|500000.00|ORIGINAL|2007-06-29|2007-06-29|NULL|NEW ADD
550000AOQ11|AOQ11|550000|A|-788.05|S0020100|2011-04-14|2011-04-14|NULL|Closing C
ontract
AGREEMENT # 1 (DESIGN FUNDS)
AGREEMENT # 2
AGREEMENT # 4
550000AOQ36|AOQ36|550000|E|0.00|00020000|2012-06-30|2012-06-30|2013-06-30|Time E
xt # 2
AGREEMENT # 1
AGREEMENT # 7 (TRANS CST TO CEI)
550000AOQ36|AOQ36|550000|E|0.00|00010000|2011-06-30|2011-06-30|2013-06-30|Time E
xt # 1
AGREEMENT # 1 (CONSTRUCTION FUNDS)
550000AOQ36|AOQ36|550000|E|0.00|00030000|2013-06-30|2013-06-30|2013-06-30|Time E
xt # 3
AGREEMENT # 3
AGREEMENT # 2
550000AOQ36|AOQ36|550000|E|0.00|A0010100|1900-12-31|1900-12-31|2013-06-30|ORIGIN
AL CONTRACT FUNDS FOR DESIGN
550000AOQ36|AOQ36|550000|A|0.00|S0030300|1900-12-31|1900-12-31|NULL|S003 03 $1.0
0 REDUCTION
AGREEMENT # 4
D
550000AOQ36|AOQ36|550000|R|0.00|A0010000|1900-12-31|1900-12-31|2013-06-30|ORIGIN
AL CONTRACT FUNDS FOR PD& E
AGREEMENT # 5
AGREEMENT # 2
AGREEMENT # 7
550000AOQ55|AOQ55|550000|A|0.00|00040000|2013-05-03|2013-05-03|NULL|A4
550000AOQ55|AOQ55|550000|E|0.00|00070000|2011-01-26|2011-01-26|2011-03-31|Time E
xtension 6
550000AOQ55|AOQ55|550000|A|0.00|00030000|2011-06-03|2011-06-03|NULL|A3
550000AOQ55|AOQ55|550000|E|0.00|00020000|2009-06-11|2009-06-11|2013-05-31|Time E
xtension
AGREEMENT #2
550000AOQ55|AOQ55|550000|E|0.00|00060000|2010-11-15|2010-11-15|2011-03-31|TIME E
XTENSION 5
550000AOQ55|AOQ55|550000|E|0.00|00050000|2010-09-24|2010-09-24|2011-03-31|Time E
xtension 4
550000AOQ55|AOQ55|550000|E|0.00|00010000|2012-05-02|2012-05-02|2013-05-31|TIME E
XTENSION
D
550000AOQ65|AOQ65|550000|A|-1627560.00|S0020000|2012-10-03|2012-10-03|NULL|PROJE
CT COST REDUCTION.
550000AOQ97|AOQ97|550000|A|15168445.00|ORIGINAL|2007-04-05|2007-04-05|NULL|NEW A
DD
550000AOR06|AOR06|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|CONTINUING M
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
550000AOR06|AOR06|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ORIGINAL ENC
UMBRANCE
550000AOR06|AOR06|550000|A|138100.58|ORIGINAL|2007-08-28|2007-08-28|NULL|NEW ADD
AINTENANCE SERVICES
550000AOR09|AOR09|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|LOA - NOTICE
TO PROCEED CONSTRUCTION
550000AOR30|AOR30|550000|A|7445761.00|ORIGINAL|2007-10-12|2007-10-12|NULL|NEW AD
D
550000AOR38|AOR38|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT #2
550000AOR38|AOR38|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|LOA - NOTICE
TO PROCEED CONSTRUCTION
550000AOR38|AOR38|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT #2
550000AOR40|AOR40|550000|A|1295000.00|ORIGINAL|2007-04-24|2007-04-24|NULL|NEW AD
D
550000AOR40|AOR40|550000|A|200000.00|S0040000|2012-11-01|2012-11-01|NULL|ADDITIO
550000AOR42|AOR42|550000|A|45000.00|S0040000|2012-11-16|2012-11-16|NULL|Closing
Contract
550000AOR45|AOR45|550000|A|100000.00|S0010000|2012-05-17|2012-05-17|NULL|AMENDME
NT TO EXTEND TIME BY 5 YEARS
550000AOR46|AOR46|550000|A|10760.40|S0080000|2013-05-23|2013-05-23|NULL|2014 LIG
HTING AGREEMENT
550000AOR46|AOR46|550000|A|7573.98|S0060000|2012-05-23|2012-05-23|NULL|2013 - Li
ghting Agreement
550000AOR46|AOR46|550000|A|1315.68|S0070000|2012-07-23|2012-07-23|NULL|SA
550000AOR95|AOR95|550000|A|1384.00|W0040000|2013-03-19|2013-03-19|NULL|ADDITIONA
L FUNDING TO COMPLETE PRELIMINARY ENGINEERING (FEC)
550000AOS05|AOS05|550000|A|400000.00|S0020000|2012-08-31|2012-08-31|NULL|PROVIDE
D FUNDS ENCUMBRANCE FOR FY 2013.
550000AOS05|AOS05|550000|A|350000.00|S0030000|2007-05-10|2007-05-10|NULL|ADD FY
2014 FUNDING ALLOCATION
550000AOS05|AOS05|550000|A|1950000.00|ORIGINAL|2007-05-15|2007-05-15|NULL|NEW AD
D
550000AOS06|AOS06|550000|A|0.00|ORIGINAL|2007-06-07|2007-06-07|NULL|NEW ADD
550000AOS48|AOS48|550000|A|2741370.00|ORIGINAL|2007-05-30|2007-05-30|NULL|NEW AD
D
550000AOS59|AOS59|550000|E|0.00|00010000|2012-05-02|2012-05-02|2013-05-31|TIME E
XTENSION
550000AOS59|AOS59|550000|E|0.00|00020000|2009-06-11|2009-06-11|2013-05-31|Time E
xtension
550000AOT31|AOT31|550000|A|14963.77|ORIGINAL|2007-06-08|2007-06-08|NULL|NEW ADD
550000AOT31|AOT31|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|A1
550000AOT31|AOT31|550000|A|4062.39|L0050000|2013-05-30|2013-05-30|NULL|FUNDS FOR
FY14
550000AOT69|AOT69|550000|A|4182925.00|ORIGINAL|2007-07-12|2007-07-12|NULL|NEW AD
D
550000AOU01|AOU01|550000|A|4501949.00|ORIGINAL|2007-06-21|2007-06-21|NULL|NEW AD
D
550000AOU01|AOU01|550000|A|1412647.00|S0080200|2013-08-14|2013-08-14|NULL|CHANGI
NG SEQUENCE NUMBER ON PROJECT
550000AOU01|AOU01|550000|A|-0.85|S0060100|2013-08-05|2013-08-05|NULL|DE-ENCUMBRA
NCE OF $.85
550000AOU01|AOU01|550000|A|534987.80|S0090000|2013-08-13|2013-08-13|NULL|SUPPLEM
ENTAL 6 ADDING FUNDS
550000AOU01|AOU01|550000|A|307614.00|S0070200|2013-08-14|2013-08-14|NULL|CHANGIN
G SEQUENCE NUMBER ON PROJECT
NCE OF $.68
550000AOU01|AOU01|550000|A|-1412647.00|S0080000|2013-07-31|2013-07-31|NULL|DE-EN
CUMBRANCE OF $1,412,647.00
NCE OF $.27
550000AOU01|AOU01|550000|A|-307614.00|S0070000|2013-07-31|2013-07-31|NULL|DE-ENC
UMBRANCE OF $307,614.00
550000AOU01|AOU01|550000|A|-34990.00|S0060000|2013-07-31|2013-07-31|NULL|DE-ENCU
MBRANCE OF $34,990.00
550000AOU27|AOU27|550000|A|404250.00|ORIGINAL|2007-06-27|2007-06-27|NULL|NEW ADD
550000AOU27|AOU27|550000|A|-10367.32|S0020100|2011-12-16|2011-12-16|NULL|Closing
Contract
550000AOU40|AOU40|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
1
550000AOU42|AOU42|550000|A|0.00|00030000|2011-06-03|2011-06-03|NULL|A3
550000AOU42|AOU42|550000|A|-2583698.73|ORIGINAL|2007-07-18|2007-07-18|NULL|NEW A
DD
550000AOU42|AOU42|550000|A|0.00|00010000|2009-04-29|2009-04-29|NULL|A1
550000AOU42|AOU42|550000|A|0.00|00020000|2010-06-30|2010-06-30|NULL|A2
550000AOU42|AOU42|550000|A|0.00|00040000|2013-05-03|2013-05-03|NULL|A4
550000AOU42|AOU42|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|A3
550000AOU43|AOU43|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|FUNDING NEED
ED FOR FY 10/11
550000AOU43|AOU43|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|A2
550000AOU43|AOU43|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|A2
550000AOU43|AOU43|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|A1
550000AOU43|AOU43|550000|A|0.00|S0010200|1900-12-31|1900-12-31|NULL|A1
550000AOU43|AOU43|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|A1
550000AOU43|AOU43|550000|A|0.00|S0010300|1900-12-31|1900-12-31|NULL|A1
ED FOR FY 09/10
ED FOR FY 11/12
ED FOR FY 08/09
550000AOU62|AOU62|550000|A|-147164.81|S0050100|2012-06-20|2012-06-20|NULL|UNENCU
MBERING FUNDS
550000AOU62|AOU62|550000|A|-40489.84|S0080100|2012-10-09|2012-10-09|NULL|UNENCUM
BERING FUNDS FOR FY 2013
550000AOU62|AOU62|550000|A|264989.84|S0080000|2012-08-09|2012-08-09|NULL|2013 HI
GHWAY LIGHTING SUPP AGREEMENT
550000AOU62|AOU62|550000|A|75500.00|S0070000|2012-05-23|2012-05-23|NULL|2013 - L
ighting Agreement
550000AOU62|AOU62|550000|A|-37300.10|S0060100|2012-06-20|2012-06-20|NULL|UNENCUM
BERING FUNDS
550000AOU85|AOU85|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|CONTINUING M
AINTENANCE SERVICES
550000AOU85|AOU85|550000|E|0.00|00020000|2011-01-31|2011-01-31|2013-10-31|Time E
xt #2
550000AOU85|AOU85|550000|E|0.00|00010000|2014-10-31|2014-10-31|2014-10-31|TIME E
XT #1
550000AOU85|AOU85|550000|E|0.00|00030000|2011-12-31|2011-12-31|2013-10-31|Time E
xt #3
550000AOV05|AOV05|550000|A|1912000.00|ORIGINAL|2007-09-14|2007-09-14|NULL|NEW AD
D
D
550000AOV15|AOV15|550000|A|550000.00|ORIGINAL|2007-08-15|2007-08-15|NULL|NEW ADD
550000AOV42|AOV42|550000|E|0.00|00030000|2012-12-31|2012-12-31|2014-06-30|TIME E
XT #2
550000AOV42|AOV42|550000|E|0.00|00020000|2013-06-30|2013-06-30|2014-06-30|TIME E
XT #3
550000AOV42|AOV42|550000|E|0.00|00040000|2011-12-31|2011-12-31|2014-06-30|TIME E
XT #1
550000AOV42|AOV42|550000|E|0.00|00010000|2014-06-14|2014-06-14|2014-06-30|TIME E
XT #4
550000AOV55|AOV55|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT #1
550000AOV55|AOV55|550000|E|0.00|00020000|2011-01-31|2011-01-31|2013-10-31|Time E
xt #2
550000AOV55|AOV55|550000|E|0.00|00040000|2012-06-30|2012-06-30|2013-10-31|Time E
xt #4
550000AOV55|AOV55|550000|E|0.00|00010000|2010-06-30|2010-06-30|2013-10-31|Time E
xt #1
550000AOV55|AOV55|550000|E|0.00|00060000|2013-10-31|2013-10-31|2013-10-31|Time E
xt #6
550000AOV55|AOV55|550000|E|0.00|00030000|2011-12-31|2011-12-31|2013-10-31|Time E
xt #3
550000AOV55|AOV55|550000|E|0.00|00050000|2013-06-30|2013-06-30|2013-10-31|Time E
xt # 5
550000AOV55|AOV55|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT #2
550000AOV55|AOV55|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT #2
D
D
D
D
550000AOV85|AOV85|550000|A|-5185.47|A0010400|2012-09-26|2012-09-26|NULL|Closing
Contract
D
D
D
550000AOV97|AOV97|550000|A|15731.00|S0120000|2012-03-30|2012-03-30|NULL|Annual a
llocation
550000AOW00|AOW00|550000|A|-356331.30|A0010200|2007-08-31|2007-08-31|NULL|Closin
g Contract
550000AOW00|AOW00|550000|A|805000.00|ORIGINAL|2007-09-18|2007-09-18|NULL|NEW ADD
550000AOW07|AOW07|550000|A|2068030.00|ORIGINAL|2008-02-06|2008-02-06|NULL|NEW AD
D
D
D
550000AOW11|AOW11|550000|A|156875.00|S0060000|2012-10-31|2012-10-31|NULL|ADDING
156,875.00 TO THE CONTRACT
D
D
550000AOW90|AOW90|550000|A|6906.00|S0100000|2012-03-30|2012-03-30|NULL|Annual al
location
D
550000AOX02|AOX02|550000|A|30508.00|ORIGINAL|2007-09-14|2007-09-14|NULL|NEW ADD
550000AOX03|AOX03|550000|A|2304306.28|ORIGINAL|2007-09-17|2007-09-17|NULL|NEW AD
D
D
D
550000AOX32|AOX32|550000|A|-1236000.00|ORIGINAL|2007-09-26|2007-09-26|NULL|NEW A
DD
550000AOX50|AOX50|550000|A|-0.07|S0060100|2012-07-24|2012-07-24|NULL|Closing Con
tract
D
550000AOX50|AOX50|550000|A|5368.75|S0050000|2012-06-18|2012-06-18|NULL|CHANGE OR
DER TO PAY REMIANING BALANCE FOR FLAGGLING COSTS
550000AOX50|AOX50|550000|A|4398.00|S0060000|2012-07-13|2012-07-13|NULL|SUPPLMENT
AL #6 FOR $4,398.00 FOR FLAGGING COSTS
D
D
550000AOY00|AOY00|550000|A|928000.00|ORIGINAL|2007-10-16|2007-10-16|NULL|NEW ADD
550000AOY43|AOY43|550000|A|33206122.00|ORIGINAL|2007-10-22|2007-10-22|NULL|NEW A
DD
550000AOY56|AOY56|550000|A|5166000.00|ORIGINAL|2007-12-17|2007-12-17|NULL|NEW AD
D
D
550000AOY71|AOY71|550000|A|-1993553.49|C0010000|2012-05-11|2012-05-11|NULL|Closi
ng Contract
D
550000AOY73|AOY73|550000|A|10730500.00|ORIGINAL|2007-10-31|2007-10-31|NULL|NEW A
DD
D
550000AOZ06|AOZ06|550000|A|-116000.00|A0010500|2012-10-08|2012-10-08|NULL|Closin
g Contract
550000AOZ06|AOZ06|550000|A|-4630.09|A0010400|2012-10-08|2012-10-08|NULL|Closing
Contract
550000AOZ06|AOZ06|550000|A|333000.00|ORIGINAL|2007-11-05|2007-11-05|NULL|NEW ADD
550000AOZ18|AOZ18|550000|A|1933632.00|ORIGINAL|2008-01-22|2008-01-22|NULL|NEW AD
D
550000AOZ18|AOZ18|550000|A|300000.00|S0050000|2012-10-25|2012-10-25|NULL|ADDS FY
2013 FUNDING IN THE AMOUNT OF $300,000
D
550000AOZ48|AOZ48|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|AMENDMENT WA
S NEVER DONE
550000AOZ48|AOZ48|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT WA
S NEVER DONE
550000AOZ48|AOZ48|550000|E|0.00|00010000|2014-10-31|2014-10-31|2014-10-31|TIME E
XT #1
D
D
550000AP004|AP004|550000|E|0.00|00110000|2013-06-14|2013-06-14|2013-09-30|Time E
xtension 10
550000AP004|AP004|550000|E|0.00|00050000|2011-09-29|2011-09-29|2013-09-30|Time E
xtension 4
550000AP004|AP004|550000|A|0.00|ORIGINAL|2007-11-29|2007-11-29|NULL|NEW ADD
550000AP004|AP004|550000|E|0.00|00040000|2011-06-28|2011-06-28|2013-09-30|Time E
xtension 3
550000AP004|AP004|550000|E|0.00|00070000|2012-04-24|2012-04-24|2013-09-30|Time E
xtension 6
550000AP004|AP004|550000|A|0.00|00010000|2009-07-15|2009-07-15|NULL|Amendment 1
550000AP004|AP004|550000|E|0.00|00030000|2010-12-12|2010-12-12|2013-09-30|Time E
xtension 2
550000AP004|AP004|550000|E|0.00|00080000|2011-06-20|2011-06-20|2013-09-30|Time E
xtension 7
550000AP004|AP004|550000|E|0.00|00090000|2012-11-13|2012-11-13|2013-09-30|Time E
xtension 8
550000AP004|AP004|550000|E|0.00|00020000|2009-09-18|2009-09-18|2013-09-30|Time E
xtension 1
550000AP004|AP004|550000|E|0.00|00100000|2013-03-25|2013-03-25|2013-09-30|Time E
xtension 9
550000AP004|AP004|550000|E|0.00|00060000|2012-02-20|2012-02-20|2013-09-30|Time E
xtension 5
550000AP006|AP006|550000|R|0.00|S0010000|1900-12-31|1900-12-31|2014-03-31|RENEWA
L 1 FOR MOA
550000AP006|AP006|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|YEAR #2 OF 3
YEAR TERM
550000AP006|AP006|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|YEAR #3 OF 3
YEAR TERM
550000AP006|AP006|550000|R|0.00|S0010200|1900-12-31|1900-12-31|2014-03-31|REWAL
1 FOR MOA
550000AP006|AP006|550000|R|0.00|S0010100|1900-12-31|1900-12-31|2014-03-31|RENEWA
L 1 FOR MOA
550000AP007|AP007|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ADDED $20000
000.00
550000AP013|AP013|550000|A|72500.00|S0010000|2012-10-01|2012-10-01|NULL|CURRENT
FY FUNDS ADDED TO CONTRACT.
550000AP038|AP038|550000|A|-4877.93|A0010600|2012-03-16|2012-03-16|NULL|Closing
Contract
Contract
Contract
550000AP041|AP041|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT #1
AGREEMENT #3
AGREEMENT #2
550000AP041|AP041|550000|E|0.00|00020000|2012-12-31|2012-12-31|2013-12-31|TIME E
XT #2
550000AP041|AP041|550000|E|0.00|00030000|2011-12-31|2011-12-31|2013-12-31|TIME E
XT #1
550000AP041|AP041|550000|E|0.00|00010000|2013-12-31|2013-12-31|2013-12-31|TIME E
XT #3
AGREEMENT #3
550000AP042|AP042|550000|E|0.00|00010000|2012-09-18|2012-09-18|2013-12-31|Extens
ion
550000AP043|AP043|550000|A|-21363.02|S0010100|2010-04-05|2010-04-05|NULL|Closing
Contract
550000AP065|AP065|550000|E|0.00|W0010000|1900-12-31|1900-12-31|2013-12-31|TIME E
XTENSION #2 EXTENDED LAP AGREEMENT TO 05/31/2013
550000AP065|AP065|550000|A|0.00|00040000|2011-04-27|2011-04-27|NULL|CONSTRUCTION
NOTICE TO PROCEED #1
550000AP065|AP065|550000|A|0.00|00020000|2011-04-20|2011-04-20|NULL|SUPPLEMENTAL
AGREEMENT #1
550000AP065|AP065|550000|E|0.00|00010000|2012-09-18|2012-09-18|2013-12-31|Extens
ion
550000AP065|AP065|550000|A|0.00|00050000|2011-12-07|2011-12-07|NULL|CONSTRUCTION
NOTICE TO PROCEED #2
550000AP065|AP065|550000|A|0.00|00030000|2008-01-28|2008-01-28|NULL|DESIGN NOTIC
E TO PROCEED
550000AP073|AP073|550000|A|5291967.00|ORIGINAL|2007-12-21|2007-12-21|NULL|NEW AD
D
D
D
D
D
550000AP142|AP142|550000|A|12270.00|S0010000|2013-07-16|2013-07-16|NULL|ADDITION
AL FUNDS NEEDED TO ACCOMODATE FOR COST OVERRUNS.
550000AP150|AP150|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA#1, PH58,
FY2010
550000AP150|AP150|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|SA#1, PH68,
FY2010
D
- Revised Scope of Work
D
550000AP197|AP197|550000|A|-1500000.00|ORIGINAL|2008-01-28|2008-01-28|NULL|NEW A
DD
550000AP219|AP219|550000|A|40000.00|S0010000|2012-04-26|2012-04-26|NULL|ADDING $
40,000.
550000AP297|AP297|550000|E|0.00|00030000|2010-06-24|2010-06-24|2050-12-30|Time E
xtension 2
550000AP297|AP297|550000|E|0.00|00050000|2010-11-16|2010-11-16|2050-12-30|Time E
xtension 4
550000AP297|AP297|550000|E|0.00|00040000|2010-09-24|2010-09-24|2050-12-30|Time E
xtension 3
550000AP297|AP297|550000|E|0.00|00020000|2010-02-12|2010-02-12|2050-12-30|Time E
xtension 1
- Revised Scope of Work
550000AP362|AP362|550000|A|-6829.00|S0010000|2012-05-02|2012-05-02|NULL|AMENDMEN
T TO REDUCE DESIGN FUNDING TO ACTUAL PROJECT COST.
D
550000AP383|AP383|550000|A|10000.00|W0020000|2012-10-09|2012-10-09|NULL|ADDITION
AL FUNDS REQUIRED FOR PE
550000AP432|AP432|550000|E|0.00|00010000|2009-04-16|2009-04-16|2010-05-01|Time E
xtension 1
550000AP483|AP483|550000|A|12000.00|W0030000|2012-06-05|2012-06-05|NULL|NO CHANG
ES TO CONTRACT, FUNDING FOR TASK WORK ORDER.
550000AP484|AP484|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2012-08-14|RENEWA
L
550000AP484|AP484|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ENCUMBRANCE
550000AP484|AP484|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2012-08-14|RENEWA
L
550000AP503|AP503|550000|A|6880.00|S0040000|2012-11-02|2012-11-02|NULL|SA#4 ADD'
L FUNDS FOR CONTINUATION OF SCOPE WORK
550000AP503|AP503|550000|A|21134.00|S0050000|2013-06-19|2013-06-19|NULL|SA#5 AD
DS SCOPE AND FUNDS $21,134
550000AP504|AP504|550000|A|1247717.00|S0050000|2012-06-15|2012-06-15|NULL|SECURI
TY CONTROL ACCESS SYSTEM UPGRADES
D
550000AP531|AP531|550000|A|-176.14|S0040100|2012-06-20|2012-06-20|NULL|UNENCUMBE
RING FUNDS
550000AP531|AP531|550000|A|12517.20|S0060000|2013-03-26|2013-03-26|NULL|2014 LIG
HTING AGREEMENT
550000AP531|AP531|550000|A|10341.05|S0050000|2012-05-08|2012-05-08|NULL|2013 - L
ighting Agreement
550000AP544|AP544|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|SA 01 PHASE
58-01, FY2010
AGREEMENT 3
550000AP552|AP552|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTL
AGREEMENT 1
AGREEMENT 2
AGREEMENT 4
AGREEMENT 3
550000AP553|AP553|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTL
AGREEMENT 1
AGREEMENT 2
D
Contract
550000AP569|AP569|550000|A|0.00|00010000|2011-06-03|2011-06-03|NULL|A1
550000AP569|AP569|550000|A|0.00|00020000|2012-05-21|2012-05-21|NULL|A2
Contract
D
550000AP648|AP648|550000|A|-352745.00|S0020000|2013-07-31|2013-07-31|NULL|DE-ENC
UMBRANCE OF $352,745.00
550000AP652|AP652|550000|A|121924688.00|ORIGINAL|2008-06-19|2008-06-19|NULL|NEW
ADD
550000AP652|AP652|550000|A|4350320.00|S0010200|2009-04-06|2009-04-06|NULL|AMENDM
ENT FOR FY 13/14 - $4,350,320 PART 1 OF 2
58-01, FY2010
D
550000AP741|AP741|550000|A|11215921.00|ORIGINAL|2008-06-30|2008-06-30|NULL|NEW A
DD
550000AP741|AP741|550000|A|530500.00|A0010600|2008-06-23|2008-06-23|NULL|CORRECT
ING FY 14 FUNDING AMOUNT
550000AP741|AP741|550000|A|519000.00|A0010500|2008-06-23|2008-06-23|NULL|PROVIDI
NG FUNDING FOR PREVIOUSLY APPROVED FY2013.
550000AP741|AP741|550000|A|878930.00|S0030000|2013-05-29|2013-05-29|NULL|ADDING
FUNDS FOR MAINTENANCE OF SYSTEM.
550000AP753|AP753|550000|A|0.00|00030000|2009-05-12|2009-05-12|NULL|A1
550000AP753|AP753|550000|A|0.00|00050000|2009-05-12|2009-05-12|NULL|A1
550000AP753|AP753|550000|A|0.00|00100000|2011-06-03|2011-06-03|NULL|A4
550000AP753|AP753|550000|A|0.00|00060000|2012-12-18|2012-12-18|NULL|A5
550000AP753|AP753|550000|A|0.00|00040000|2009-05-12|2009-05-12|NULL|A1
550000AP753|AP753|550000|A|0.00|00120000|2013-05-03|2013-05-03|NULL|A6
550000AP753|AP753|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|FUNDING REMO
VED DUE TO BID LOWER THAN ESTIMATE
550000AP753|AP753|550000|A|0.00|00020000|2009-05-12|2009-05-12|NULL|A1
550000AP753|AP753|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|FUNDING ADDE
D TO COMPLETE THE PROJECT
550000AP753|AP753|550000|A|0.00|00080000|2012-12-18|2012-12-18|NULL|A5
550000AP753|AP753|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT NO
1
550000AP753|AP753|550000|A|0.00|00070000|2010-05-12|2010-05-12|NULL|A2
550000AP753|AP753|550000|A|0.00|00110000|2009-05-12|2009-05-12|NULL|A1
550000AP753|AP753|550000|A|0.00|00010000|2009-05-12|2009-05-12|NULL|A1
550000AP753|AP753|550000|A|0.00|00090000|2010-12-30|2010-12-30|NULL|A3
D
550000AP762|AP762|550000|A|3400.00|S0090500|2012-06-04|2012-06-04|NULL|SA09 - TO
INCREASE $3,400
550000AP762|AP762|550000|A|-826346.00|S0090000|2012-06-04|2012-06-04|NULL|SA09 TO DECREASE ($-826,346.00)
550000AP762|AP762|550000|A|17327681.00|ORIGINAL|2008-06-26|2008-06-26|NULL|NEW A
DD
550000AP762|AP762|550000|A|-46614.00|S0090200|2012-06-04|2012-06-04|NULL|SA09 TO
DECREASE ($-46,614.00)
550000AP762|AP762|550000|A|2940962.00|S0090400|2012-06-05|2012-06-05|NULL|SA TO
INCREASE $2,940,962.00
550000AP762|AP762|550000|A|3564.00|S0090700|2012-06-04|2012-06-04|NULL|S009 TO I
NCREASE $3,564.00
550000AP762|AP762|550000|A|-39074.00|S0090300|2012-06-04|2012-06-04|NULL|SA 09 T
O DECREASE ($-39,074.00)
550000AP762|AP762|550000|A|-22573.00|S0090100|2012-06-04|2012-06-04|NULL|SA09 TO
DECREASE ($-22,573.00)
550000AP762|AP762|550000|A|241180.00|S0090600|2012-06-04|2012-06-04|NULL|SA09 TO
ADD $241,180.00
550000AP770|AP770|550000|A|-52381.00|ORIGINAL|2008-07-16|2008-07-16|NULL|NEW ADD
Contract
D
D
58-01, FY2010
550000AP817|AP817|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA 01 FOR PH
ASE 58-02, FY2010
550000AP822|AP822|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|CONTINUING M
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
550000AP830|AP830|550000|A|342822.00|W0020000|2013-04-15|2013-04-15|NULL|COST AD
JUSTMENT FOR UTILITY RELOCATION
AGREEMENT #2
550000AP832|AP832|550000|E|0.00|00030000|2013-02-08|2013-02-08|2014-04-30|TIME E
XT #3
550000AP832|AP832|550000|E|0.00|00040000|2014-04-30|2014-04-30|2014-04-30|TIME E
XT #4
550000AP832|AP832|550000|E|0.00|00010000|2011-12-31|2011-12-31|2014-04-30|TIME E
XT #1
550000AP832|AP832|550000|E|0.00|00020000|2012-02-29|2012-02-29|2014-04-30|TIME E
XT #2
D
550000AP853|AP853|550000|E|0.00|A0010300|2011-09-07|2011-09-07|2013-09-30|ADDING
ADDITIONAL TIME TO CONTRACT.
550000AP862|AP862|550000|E|0.00|00040000|2014-04-13|2014-04-13|2014-04-30|TIME E
XT #3
550000AP862|AP862|550000|E|0.00|00030000|2013-02-08|2013-02-08|2014-04-30|TIME E
XT #2
550000AP862|AP862|550000|E|0.00|00010000|2012-02-29|2012-02-29|2014-04-30|TIME E
XT 1
550000AP862|AP862|550000|E|0.00|00020000|2011-12-31|2011-12-31|2014-04-30|TIME E
XT #1
550000AP905|AP905|550000|A|12736.80|S0070000|2013-03-26|2013-03-26|NULL|2014 LIG
HTING AGREEMENT
550000AP905|AP905|550000|A|1088.54|S0060000|2012-07-12|2012-07-12|NULL|SA
550000AP905|AP905|550000|A|9433.94|S0050000|2012-05-23|2012-05-23|NULL|2013 - Li
ghting Agreement
550000AP984|AP984|550000|A|230000.00|S0010000|2012-06-21|2012-06-21|NULL|CHANGE
ORDER FOR $230,000.00 FOR ESTIMATE CHANGE
550000AP984|AP984|550000|A|88323.00|S0020000|2013-08-07|2013-08-07|NULL|S002 CHA
NGE ORDER #2
550000APA00|APA00|550000|A|0.00|ORIGINAL|2008-09-11|2008-09-11|NULL|NEW ADD
550000APA52|APA52|550000|A|10000.00|S0040000|2012-04-17|2012-04-17|NULL|ADDING F
UNDS TO THE CONTRACT
550000APA54|APA54|550000|A|245958.00|S0010000|2013-04-25|2013-04-25|NULL|SJPA#3
INCREASE FUNDS BY $245,958.0
550000APA71|APA71|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT #1
550000APA71|APA71|550000|R|0.00|A0010000|1900-12-31|1900-12-31|2013-12-31|ORIGIN
AL FUNDS REVIEWED
550000APA71|APA71|550000|E|0.00|00010000|2012-12-31|2012-12-31|2013-12-31|TIME E
XT 1
550000APA71|APA71|550000|E|0.00|00020000|2013-12-31|2013-12-31|2013-12-31|TIME E
XT 2
550000APB09|APB09|550000|A|232405.00|ORIGINAL|2008-10-02|2008-10-02|NULL|NEW ADD
550000APB09|APB09|550000|A|-25664.93|W0030100|2010-12-15|2010-12-15|NULL|Closing
Contract
550000APB13|APB13|550000|A|2196000.00|ORIGINAL|2008-12-31|2008-12-31|NULL|NEW AD
D
550000APB99|APB99|550000|A|2870322.00|ORIGINAL|2008-12-16|2008-12-16|NULL|NEW AD
D
550000APC00|APC00|550000|A|0.00|ORIGINAL|2008-10-16|2008-10-16|NULL|NEW ADD
550000APC55|APC55|550000|A|1000000.00|ORIGINAL|2008-11-10|2008-11-10|NULL|NEW AD
D
550000APC74|APC74|550000|E|0.00|00010000|2013-12-31|2013-12-31|2013-12-31|TIME E
XT 2
550000APC74|APC74|550000|E|0.00|00020000|2012-12-31|2012-12-31|2013-12-31|TIME E
XT 1
550000APC84|APC84|550000|A|-10458.00|ORIGINAL|2008-11-17|2008-11-17|NULL|NEW ADD
550000APD00|APD00|550000|A|3367400.00|S0050000|2013-01-08|2013-01-08|NULL|ADD FY
2013 FUNDS
550000APD00|APD00|550000|A|3637500.00|S0040000|2012-03-26|2012-03-26|NULL|THIS S
UPPLEMENT ADDED THE FY 12 ALLOCATION OF $3,637,500.
550000APD00|APD00|550000|A|2899995.00|ORIGINAL|2009-03-10|2009-03-10|NULL|NEW AD
D
550000APD07|APD07|550000|A|165750.00|ORIGINAL|2008-11-19|2008-11-19|NULL|NEW ADD
D
550000APD37|APD37|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|INCREASE CEI
(PHASE 68) FUNDS BY $17,492
D
550000APD59|APD59|550000|A|-11995.00|S0010300|2012-10-18|2012-10-18|NULL|Closing
Contract
Contract
Contract
550000APD75|APD75|550000|A|-744.00|S0010300|2012-10-18|2012-10-18|NULL|Closing C
ontract
550000APD79|APD79|550000|A|0.00|00010000|2012-06-18|2012-06-18|NULL|A1
550000APD87|APD87|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|ADDITIONAL F
550000APD87|APD87|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|ORIGINAL
550000APD87|APD87|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ORIGINAL
550000APD87|APD87|550000|A|14429754.00|ORIGINAL|2008-12-15|2008-12-15|NULL|NEW A
DD
550000APD88|APD88|550000|A|150000.00|S0040000|2012-10-16|2012-10-16|NULL|SUPPLEM
ENTAL NO. 4 $150,000 ($75,000 STATE FUNDS)
550000APD89|APD89|550000|A|0.00|A0010300|2012-07-31|2012-07-31|NULL|FY2013
550000APD89|APD89|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|FY2012
550000APD89|APD89|550000|A|0.00|S0010200|1900-12-31|1900-12-31|NULL|FY2013
550000APD89|APD89|550000|A|5000.00|A0010200|2012-08-22|2012-08-22|NULL|FY13 FUND
ING
550000APD89|APD89|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|FY2011
550000APE01|APE01|550000|A|0.00|ORIGINAL|2009-02-27|2009-02-27|NULL|NEW ADD
550000APE21|APE21|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|INCREASE CEI
(PHASE 68) FUNDS BY $17,492
550000APE21|APE21|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|NTP FOR PHAS
E 58 ORIGINAL IS FOR PHASE 38 & 58
550000APE21|APE21|550000|A|0.00|S0020200|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UNDING ($200,000) FOR CEI COSTS
550000APE21|APE21|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|DECREASE FPN
423856-1-58-90 FUNDING BY $201,473
550000APE21|APE21|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|INCREASE PRO
JECT FUNDING ($30,749) FOR CONSTRUCTION
550000APE21|APE21|550000|A|-183981.00|S0050000|2013-07-24|2013-07-24|NULL|UNENCU
MBER $183,981 OF CM FUNDS, FY2013
550000APE21|APE21|550000|A|183981.00|S0060000|2013-07-24|2013-07-24|NULL|INCREAS
E CEI (PHASE 68) FUNDS BY $183,981
550000APE21|APE21|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UNDING ($620,751) FOR CONSTRUCTION
550000APE73|APE73|550000|A|2400000.00|ORIGINAL|2009-01-14|2009-01-14|NULL|NEW AD
D
550000APE73|APE73|550000|A|929032.00|S0010000|2012-10-03|2012-10-03|NULL|ADDITIO
NAL FUNDING PER PHASED AVIATION PROJECT.
550000APE79|APE79|550000|A|-29612.66|A0010100|2009-01-14|2009-01-14|NULL|Closing
Contract
550000APE83|APE83|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|SA# 3 - ADD'
L FUNDS AND SCOPE FOR CONTINUATION OF SERVICES
550000APE83|APE83|550000|E|0.00|00020000|2013-02-04|2013-02-04|2014-06-30|Time E
stension 2
550000APE83|APE83|550000|E|0.00|00010000|2012-01-13|2012-01-13|2014-06-30|Time E
xtension
550000APE83|APE83|550000|A|50000.00|S0040000|2013-04-18|2013-04-18|NULL|SA#5 ADD
'L SCOPE & FUNDS $50,000 FOR CONTINUATION OF SERVICE
550000APE83|APE83|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA 2 ADDS FU
NDING AND SCOPE OF WORK
550000APF00|APF00|550000|A|0.00|ORIGINAL|2009-01-27|2009-01-27|NULL|NEW ADD
550000APF19|APF19|550000|A|29515.00|S0010000|2012-10-18|2012-10-18|NULL|S.A. TO
INCREASE FUNDING PER BIDS RECEIVED
550000APF29|APF29|550000|E|0.00|00010000|2012-12-01|2012-12-01|2013-07-01|Time e
xtensions
550000APF30|APF30|550000|A|-30000.00|W0020100|2012-06-06|2012-06-06|NULL|Closing
Contract
550000APF30|APF30|550000|A|-3140.98|W0010100|2012-06-06|2012-06-06|NULL|Closing
Contract
550000APF37|APF37|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UNDS FOR CEI PHASE 68.
550000APF37|APF37|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UNDS PHASE 58, CONSTRUCTION.
550000APF42|APF42|550000|A|128000.00|S0050000|2013-04-04|2013-04-04|NULL|ADDING
FUNDS (128,000) SUPPLEMENT #5

550000APF42|APF42|550000|A|21000.00|S0040000|2012-11-02|2012-11-02|NULL|ADDING F
UNDS
550000APF48|APF48|550000|A|120000.00|W0030000|2012-08-06|2012-08-06|NULL|COMPLET
E CONSTRUCTION AND INSTALLATION OF XING EQUIPMENT
550000APF51|APF51|550000|A|-375000.00|A0010300|2013-07-15|2013-07-15|NULL|FY2014
550000APF51|APF51|550000|A|375000.00|A0010200|2013-07-08|2013-07-08|NULL|FY2015
550000APF51|APF51|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|ORIGINAL
550000APF51|APF51|550000|A|375000.00|A0010400|2013-07-08|2013-07-08|NULL|FY2014
550000APF53|APF53|550000|E|0.00|00030000|2013-12-31|2013-12-31|2013-12-31|Time E
xt #3
550000APF53|APF53|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SA # 2
550000APF53|APF53|550000|E|0.00|00010000|2011-12-31|2011-12-31|2013-12-31|Time E
xt #1
550000APF53|APF53|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|ORIGINAL
550000APF53|APF53|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT #1
550000APF53|APF53|550000|E|0.00|00020000|2012-12-31|2012-12-31|2013-12-31|Time E
xt #2
550000APF57|APF57|550000|A|3700000.00|ORIGINAL|2009-06-26|2009-06-26|NULL|NEW AD
D
D
550000APF62|APF62|550000|A|-1000000.00|S0010000|2012-11-15|2012-11-15|NULL|Closi
ng Contract
D
550000APF89|APF89|550000|A|2218609.64|S0040000|2012-07-06|2012-07-06|NULL|SUPPLE
MENT# 4
D
550000APF90|APF90|550000|A|31386.00|S0040000|2012-07-06|2012-07-06|NULL|SUPPLEME
NT #4
550000APF91|APF91|550000|A|145863.28|S0040000|2012-07-06|2012-07-06|NULL|SUPPLEM
ENT#4
550000APG01|APG01|550000|A|1750000.00|ORIGINAL|2009-02-27|2009-02-27|NULL|NEW AD
D
550000APG01|APG01|550000|A|0.00|00010000|2013-05-07|2013-05-07|NULL|A1
550000APG06|APG06|550000|A|0.00|ORIGINAL|2009-04-10|2009-04-10|NULL|NEW ADD
550000APG16|APG16|550000|A|2585.00|S0020000|2012-10-23|2012-10-23|NULL|ADDITIONA
L FUNDING PROVIDED IN FISCAL YEAR 2012/2013.
550000APG23|APG23|550000|E|0.00|00020000|2012-05-31|2012-05-31|2014-05-31|TIME E
XT #2
550000APG23|APG23|550000|E|0.00|00010000|2011-11-30|2011-11-30|2014-05-31|TIME E
XT #1
550000APG23|APG23|550000|E|0.00|00030000|2012-12-30|2012-12-30|2014-05-31|TIME E
XT #3
550000APG23|APG23|550000|E|0.00|00040000|2014-05-31|2014-05-31|2014-05-31|TIME E
XT #4
550000APG23|APG23|550000|R|0.00|W0010000|1900-12-31|1900-12-31|2014-05-31|ORIGIN
AL (DESIGN FUNDS)
550000APG24|APG24|550000|E|0.00|00010000|2012-12-01|2012-12-01|2013-07-01|Time e
xtensions
550000APG33|APG33|550000|A|0.00|00010000|2011-09-28|2011-09-28|NULL|A1
550000APG43|APG43|550000|A|-6616.32|C0010000|2012-09-26|2012-09-26|NULL|Closing
Contract
550000APG44|APG44|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|YEAR #3 OF 3
YEAR TERM
550000APG54|APG54|550000|A|84545.00|S0040000|2012-12-06|2012-12-06|NULL|ADD NOF#
5 IN THE AMOUNT OF $84,545.00
550000APG89|APG89|550000|E|0.00|00010000|2011-02-11|2011-02-11|2013-11-30|Time E
xtension 1
550000APG89|APG89|550000|E|0.00|00040000|2013-05-17|2013-05-17|2013-11-30|Time E
xtension 4
550000APG89|APG89|550000|E|0.00|00030000|2012-10-11|2012-10-11|2013-11-30|Time E
xtension 3
550000APG89|APG89|550000|A|0.00|00020000|2012-02-10|2012-02-10|NULL|Time Extensi
on 2
550000APH02|APH02|550000|A|6879000.00|ORIGINAL|2009-05-04|2009-05-04|NULL|NEW AD
D
550000APH02|APH02|550000|A|3613656.00|S0030100|2012-07-27|2012-07-27|NULL|ADD FY
2013 DRA/PRE-QUALIFIED FUNDS OF $6,026,668
550000APH04|APH04|550000|A|12344.00|ORIGINAL|2009-04-27|2009-04-27|NULL|NEW ADD
550000APH33|APH33|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT #1
550000APH33|APH33|550000|E|0.00|00020000|2012-03-31|2012-03-31|2013-09-30|TIME E
XT #2
550000APH33|APH33|550000|E|0.00|00040000|2013-03-30|2013-03-30|2013-09-30|TIME E
XT #4
550000APH33|APH33|550000|E|0.00|00010000|2011-09-30|2011-09-30|2013-09-30|TIME E
XT #1
550000APH33|APH33|550000|E|0.00|00030000|2012-09-30|2012-09-30|2013-09-30|TIME E
XT #3
550000APH33|APH33|550000|E|0.00|00050000|2013-09-30|2013-09-30|2013-09-30|TIME E
XT #5
550000APH84|APH84|550000|A|-1000.20|ORIGINAL|2009-06-24|2009-06-24|NULL|NEW ADD
550000APH96|APH96|550000|E|0.00|00010000|2010-11-19|2010-11-19|2015-01-31|Time E
xtension 1
550000APH96|APH96|550000|E|0.00|00030000|2013-01-30|2013-01-30|2015-01-31|Time E
xtension 3
550000APH96|APH96|550000|E|0.00|00020000|2011-12-20|2011-12-20|2015-01-31|Time E
xtension 2
550000API04|API04|550000|A|11500.00|W0040000|2012-04-25|2012-04-25|NULL|ADDITION
AL FUNDS TO PAY FINAL
550000API04|API04|550000|A|384.00|W0050000|2012-10-09|2012-10-09|NULL|ADDITIONAL
FUNDS
550000API04|API04|550000|A|263289.00|ORIGINAL|2009-05-21|2009-05-21|NULL|NEW ADD
550000API13|API13|550000|A|-420000.00|S0020000|2012-06-12|2012-06-12|NULL|MOVING
FUNDS FROM DESIGN PHASE TO CONSTRUCTION PHASE
550000API26|API26|550000|A|-2077625.00|ORIGINAL|2009-06-25|2009-06-25|NULL|NEW A
DD
550000API55|API55|550000|A|-3080871.00|ORIGINAL|2009-06-26|2009-06-26|NULL|NEW A
DD
550000API56|API56|550000|A|-122253.00|ORIGINAL|2009-06-16|2009-06-16|NULL|NEW AD
D
550000API73|API73|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|REDUCTION OF
FUNDING (FY08/09), NO SERVICES WERE RENDERED
550000API73|API73|550000|A|0.00|S0020400|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UNDING FOR FY 17/18
550000API73|API73|550000|A|0.00|00010000|2010-11-05|2010-11-05|NULL|A1
UNDING FOR FY 15/16
550000API73|API73|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UNDING FOR FY 14/15
UNDING FOR FY 16/17
UNDING FOR FY 13/14
550000API86|API86|550000|A|-923504.00|ORIGINAL|2009-06-30|2009-06-30|NULL|NEW AD
D
550000APJ00|APJ00|550000|A|352821.00|ORIGINAL|2009-08-10|2009-08-10|NULL|NEW ADD
550000APJ10|APJ10|550000|A|3500000.00|ORIGINAL|2009-06-10|2009-06-10|NULL|NEW AD
D
D
550000APJ15|APJ15|550000|A|-33440.00|ORIGINAL|2009-06-10|2009-06-10|NULL|NEW ADD
550000APJ25|APJ25|550000|A|-84600.00|ORIGINAL|2009-06-11|2009-06-11|NULL|NEW ADD
550000APJ29|APJ29|550000|A|0.00|A0010300|1900-12-31|1900-12-31|NULL|CORRECTION T
O ORIGINAL AGREEMENT: COST CENTER CHANGE
D
550000APJ29|APJ29|550000|A|0.00|00020000|2013-06-03|2013-06-03|NULL|A2 with Time
Extension
550000APJ29|APJ29|550000|A|0.00|00010000|2011-09-28|2011-09-28|NULL|A1
550000APJ33|APJ33|550000|A|561372.00|S0020000|2013-08-07|2013-08-07|NULL|SUPPLEM
ENTAL AMENDMENT FOR DESIGN PHASE, FY14.
550000APJ97|APJ97|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|CONTINUING M
AINTENANCE SERVICES
550000APJ97|APJ97|550000|E|0.00|00030000|2011-12-31|2011-12-31|2013-06-30|Time E
xt #1
550000APJ97|APJ97|550000|A|0.00|00020000|2009-08-06|2009-08-06|NULL|DESIGN NOTIC
E TO PROCEED
550000APJ97|APJ97|550000|E|0.00|00040000|2012-11-14|2012-11-14|2013-12-31|Time E
xtension #03
AINTENANCE SERVICES
550000APJ97|APJ97|550000|R|0.00|A0010000|1900-12-31|1900-12-31|2015-09-30|RENEWA
L #1
AINTENANCE SERVICES
550000APJ97|APJ97|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ORIGINAL CON
TRACT AMOUNT
550000APJ97|APJ97|550000|A|0.00|00010000|2010-11-08|2010-11-08|NULL|CONSTRUCTION
NOTICE TO PROCEED
550000APK04|APK04|550000|A|0.00|ORIGINAL|2009-06-25|2009-06-25|NULL|NEW ADD
550000APK05|APK05|550000|A|-20767.00|ORIGINAL|2009-06-26|2009-06-26|NULL|NEW ADD
550000APK06|APK06|550000|A|2015518.00|ORIGINAL|2009-06-30|2009-06-30|NULL|NEW AD
D
550000APK06|APK06|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ENCUMBRANCE
CORRECTION
550000APK19|APK19|550000|A|-1568620.46|ORIGINAL|2009-06-26|2009-06-26|NULL|NEW A
DD
550000APK22|APK22|550000|A|0.00|00020000|2012-04-30|2012-04-30|NULL|A2
550000APK22|APK22|550000|A|0.00|00010000|2011-06-06|2011-06-06|NULL|A1
550000APK32|APK32|550000|A|-67065.67|ORIGINAL|2009-06-30|2009-06-30|NULL|NEW ADD
550000APK82|APK82|550000|A|1142387.00|ORIGINAL|2009-06-30|2009-06-30|NULL|NEW AD
D
550000APK99|APK99|550000|A|1432.50|S0040000|2013-05-21|2013-05-21|NULL|EXHIBIT A
550000APK99|APK99|550000|A|1391.00|S0030000|2012-05-23|2012-05-23|NULL|FY12/13
550000APL08|APL08|550000|A|0.00|ORIGINAL|2009-07-13|2009-07-13|NULL|NEW ADD
550000APL19|APL19|550000|A|200000.00|S0020000|2013-03-18|2013-03-18|NULL|ADD FUN
DS TO CONTINUE TO PAY FLAGGING, ENGINEERING AND CEI
550000APL34|APL34|550000|A|-1300000.00|ORIGINAL|2009-07-27|2009-07-27|NULL|NEW A
DD
550000APL71|APL71|550000|A|-5467.20|S0010500|2013-02-05|2013-02-05|NULL|Closing
Contract
550000APL71|APL71|550000|A|-1473.70|S0020200|2010-09-13|2010-09-13|NULL|Closing
Contract
550000APL71|APL71|550000|A|-336.80|S0010400|2010-01-22|2010-01-22|NULL|Closing C
ontract
550000APL97|APL97|550000|A|0.00|00010000|2010-11-08|2010-11-08|NULL|CONSTRUCTION
NOTICE TO PROCEED
550000APL97|APL97|550000|A|0.00|00020000|2009-08-06|2009-08-06|NULL|DESIGN NOTIC
E TO PROCEED
550000APL97|APL97|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|CONSTRUCTION
PHASE
550000APM00|APM00|550000|A|39003.36|ORIGINAL|2009-07-23|2009-07-23|NULL|NEW ADD
550000APM22|APM22|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2013-12-31|RENEWA
L
550000APM22|APM22|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-12-31|RENEWA
L
550000APM22|APM22|550000|R|0.00|L0030000|1900-12-31|1900-12-31|2013-12-31|RENEWA
L
550000APM39|APM39|550000|R|1131.00|L0010100|2012-08-02|2012-08-02|2015-07-28|REN
EWAL
550000APM39|APM39|550000|R|1131.00|L0010000|2012-12-06|2012-12-06|2015-12-07|REN
EWAL
550000APM39|APM39|550000|R|1131.00|L0010200|2012-08-02|2012-08-02|2015-07-28|REN
EWAL
550000APM44|APM44|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|PE AND CROSS
ING RECONSTRUCTION
550000APM44|APM44|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|NO CHANGES T
O CONTRACT, FUNDING FOR TASK WORK ORDER.
O CONTRACT, FUNDING FOR TASK WORK ORDER
550000APM45|APM45|550000|A|-2019537.00|ORIGINAL|2009-12-23|2009-12-23|NULL|NEW A
DD
550000APM46|APM46|550000|A|21814.00|W0040000|2012-06-08|2012-06-08|NULL|NO CHANG
550000APM46|APM46|550000|A|3700.00|W0050000|2012-10-18|2012-10-18|NULL|NO CHANGE
S TO CONTRACT, FUNDING FOR TASK WORK ORDER
550000APM57|APM57|550000|A|-19338.92|S0010500|2012-11-05|2012-11-05|NULL|Closing
Contract
Contract
550000APM57|APM57|550000|A|-179784.90|ORIGINAL|2009-08-04|2009-08-04|NULL|NEW AD
D
Contract
Contract
Contract
550000APM58|APM58|550000|A|-102269.17|S0010500|2012-09-11|2012-09-11|NULL|Closin
g Contract
550000APM58|APM58|550000|A|-156806.07|ORIGINAL|2009-08-04|2009-08-04|NULL|NEW AD
D
550000APM59|APM59|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-11-30|RENEWA
L
550000APM59|APM59|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|YEAR #2 OF 3
YEAR TERM
550000APM59|APM59|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|YEAR #3 OF 3
YEAR TERM
550000APM59|APM59|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2014-11-30|RENEWA
L
550000APM59|APM59|550000|R|0.00|L0030000|1900-12-31|1900-12-31|2014-11-30|RENEWA
L
550000APM80|APM80|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2015-09-30|RENEWA
L #1 FOR THE CITY OF WILDWOOD YEAR 2013
550000APM80|APM80|550000|R|0.00|L0010200|1900-12-31|1900-12-31|2015-09-30|RENEWA
550000APM80|APM80|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2015-09-30|RENEWA
550000APM80|APM80|550000|R|0.00|A0010000|1900-12-31|1900-12-31|2015-09-30|RENEWA
L #1
550000APM80|APM80|550000|R|0.00|A0010100|1900-12-31|1900-12-31|2015-09-30|RENEWA
L #1
550000APM86|APM86|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|CONTINUING M
AINTENANCE SERVICES
AINTENANCE SERVICES
550000APM86|APM86|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ORIGINAL CON
TRACT AMOUNT
AINTENANCE SERVICES
550000APN00|APN00|550000|A|0.00|ORIGINAL|2009-08-18|2009-08-18|NULL|NEW ADD
550000APN20|APN20|550000|A|150000.00|S0010000|2012-04-03|2012-04-03|NULL|ADD $15
0,000 FEDERAL AWARD FOR CMAQ
550000APN23|APN23|550000|A|-18395.77|S0010100|2012-08-02|2012-08-02|NULL|Closing
Contract
550000APN23|APN23|550000|A|-369889.34|ORIGINAL|2009-08-26|2009-08-26|NULL|NEW AD
D
D
D
550000APN36|APN36|550000|R|118000.00|L0010000|2012-06-01|2012-06-01|2015-11-03|R
ENEWAL #1 MOA FOR THE CITY OF KISSIMMEE 2013
550000APN36|APN36|550000|R|118000.00|L0010100|2012-10-03|2012-10-03|2015-11-03|R
550000APN36|APN36|550000|R|118000.00|L0010200|2012-06-01|2012-06-01|2015-11-03|R
550000APN37|APN37|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-11-30|RENEWA
L
550000APN37|APN37|550000|A|0.00|00010000|2007-03-03|2007-03-03|NULL|Amendment 1
550000APN37|APN37|550000|A|0.00|00030000|2010-02-05|2010-02-05|NULL|AMENDMENT 3
- INCREASED FUNDS
550000APN37|APN37|550000|E|0.00|00040000|2010-08-31|2010-08-31|2010-06-30|Time E
xtension 2
- INCREASED FUNDS
550000APN37|APN37|550000|R|0.00|L0030000|1900-12-31|1900-12-31|2013-11-30|RENEWA
L
550000APN37|APN37|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2013-11-30|RENEWA
L
550000APN47|APN47|550000|A|-58948.10|ORIGINAL|2009-08-31|2009-08-31|NULL|NEW ADD
550000APN47|APN47|550000|A|-217407.90|S0010100|2010-03-12|2010-03-12|NULL|Closin
g Contract
D
550000APN52|APN52|550000|A|0.00|W0010000|2013-08-05|2013-08-05|NULL|PHASE 58 - $
30,000.00
550000APN53|APN53|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
#3 FOR PHASE 38, FY2013
550000APN53|APN53|550000|E|0.00|00010000|2011-12-31|2011-12-31|2014-06-10|TIME E
XT #1
550000APN53|APN53|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA # 1
550000APN53|APN53|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|SA#2, PHASE
68 IN THE AMOUNT OF $75,000.00, FY2012
550000APN53|APN53|550000|E|0.00|00020000|2013-06-30|2013-06-30|2014-06-10|TIME E
XT #2
550000APN53|APN53|550000|E|0.00|00040000|2013-02-08|2013-02-08|2013-08-31|TIME E
XT 3
550000APN53|APN53|550000|A|0.00|S0020000|2013-08-05|2013-08-05|NULL|SA#2 FOR PHA
SE 58, CONSTRUCTION IN THE AMOUNT OF $750,000.00
550000APN53|APN53|550000|E|0.00|00030000|2013-08-31|2013-08-31|2013-08-31|TIME E
XT # 4
550000APN67|APN67|550000|A|-1079751.00|ORIGINAL|2009-09-04|2009-09-04|NULL|NEW A
DD
550000APN67|APN67|550000|A|-33294.36|S0010100|2012-06-22|2012-06-22|NULL|Closing
Contract
D
550000APN79|APN79|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|SA#1 - PHASE
58, FY2012
550000APN79|APN79|550000|A|3350000.00|ORIGINAL|2009-09-10|2009-09-10|NULL|NEW AD
D
550000APN80|APN80|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA # 1
550000APN80|APN80|550000|E|0.00|00020000|2012-02-08|2012-02-08|2013-08-31|TIME E
XT #2
550000APN80|APN80|550000|E|0.00|00040000|2013-02-08|2013-02-08|2013-08-31|TIME E
XT 3
550000APN80|APN80|550000|E|0.00|00010000|2011-12-31|2011-12-31|2013-08-31|TIME E
XT #1
550000APN80|APN80|550000|E|0.00|00030000|2013-08-31|2013-08-31|2013-08-31|TIME E
XT # 4
550000APN85|APN85|550000|E|0.00|00010000|2013-06-30|2013-06-30|2014-06-10|TIME E
XT #2
550000APN85|APN85|550000|E|0.00|00020000|2011-12-31|2011-12-31|2014-06-10|TIME E
XT #1
550000APN86|APN86|550000|E|0.00|00010000|2011-12-31|2011-12-31|2014-06-10|TIME E
XT #1
- INCREASED FUNDS
550000APN86|APN86|550000|E|0.00|00020000|2013-06-30|2013-06-30|2014-06-10|TIME E
XT #2
550000APN86|APN86|550000|E|0.00|00040000|2010-08-31|2010-08-31|2010-06-30|Time E
xtension 2
550000APO15|APO15|550000|A|0.00|ORIGINAL|2009-11-09|2009-11-09|NULL|NEW ADD
550000APO36|APO36|550000|A|72976.00|S0020000|2012-10-24|2012-10-24|NULL|S002 CRO
SSING SURFACE REHABILITATION CHANGE ORDER.
550000APO36|APO36|550000|A|-28204.34|S0010100|2010-01-10|2010-01-10|NULL|Closing
Contract
550000APO39|APO39|550000|A|-130500.00|ORIGINAL|2009-09-14|2009-09-14|NULL|NEW AD
D
Contract
Contract
Contract
Contract
Contract
Contract
550000APO49|APO49|550000|A|31086.00|S0040000|2013-05-31|2013-05-31|NULL|SJPA # 4
FY 2013 ADDED $31,086 & TIME EXTENSION TO 6/30/2014
550000APO53|APO53|550000|A|1540000.00|ORIGINAL|2009-09-25|2009-09-25|NULL|NEW AD
D
550000APO56|APO56|550000|A|3300000.00|A0010600|2012-11-08|2012-11-08|NULL|Closin
g Contract
550000APO56|APO56|550000|A|-3300000.00|A0010500|2012-11-08|2012-11-08|NULL|Closi
ng Contract
550000APO56|APO56|550000|A|3300000.00|A0010300|2012-09-06|2012-09-06|NULL|CONTRA
CT MODIFICATION
550000APO56|APO56|550000|A|-444601.98|A0010400|2012-11-08|2012-11-08|NULL|Closin
g Contract
550000APO57|APO57|550000|A|128353.00|S0030000|2012-04-30|2012-04-30|NULL|provide
additional funding for routes in Sarasota County
550000APO58|APO58|550000|A|-1000000.00|A0011400|2013-07-09|2013-07-09|NULL|CORRE
CTION
550000APO58|APO58|550000|A|4000000.00|A0010300|2009-09-15|2009-09-15|NULL|FY2014
550000APO58|APO58|550000|A|13277228.00|ORIGINAL|2003-03-03|2003-03-03|NULL|NEW A
DD
550000APO58|APO58|550000|A|1000000.00|A0011500|2012-11-06|2012-11-06|NULL|CORREC
TION
550000APO58|APO58|550000|E|4000000.00|A0010200|2012-08-09|2012-08-09|2015-12-31|
ALLOW FOR FY13 PMT OF LOCAL FUNDS ADVANCE PMT AGREEMENT
550000APO69|APO69|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|NO CHANGES T
550000APO69|APO69|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|NO CHANGES T
550000APO70|APO70|550000|A|3400000.00|A0010300|2009-10-26|2009-10-26|NULL|CONTRA
CT MODIFICATION
550000APO70|APO70|550000|A|0.00|A0010200|2012-11-09|2012-11-09|NULL|CONTRACT MOD
IFICATION
550000APO73|APO73|550000|A|9000000.00|A0010200|2012-09-20|2012-09-20|NULL|To mak
e payment to SIB Loan
550000APO73|APO73|550000|A|9000000.00|A0010300|2009-09-17|2009-09-17|NULL|FY2014
550000APO73|APO73|550000|A|96020000.00|ORIGINAL|2004-09-23|2004-09-23|NULL|NEW A
DD
550000APO99|APO99|550000|A|-371613.00|S0010000|2013-04-17|2013-04-17|NULL|REMOVE
FUNDS FROM CONTRACT DUE TO BID SAVINGS.
550000APO99|APO99|550000|R|0.00|A0010000|1900-12-31|1900-12-31|2016-04-30|RENEWA
L 2 OF 3
550000APP00|APP00|550000|A|441925.00|ORIGINAL|2009-10-30|2009-10-30|NULL|NEW ADD
550000APP06|APP06|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|NEG ENC -$62
,345.00. CONTRACT WAS TERM & PROG IN-HOUSE
550000APP06|APP06|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|TERM AGREEME
NT - LETTER IN FILE - REMOVED REMAINING FUNDS
550000APP18|APP18|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT #1
550000APP18|APP18|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|NEG ENC -$62
,345.00. CONTRACT WAS TERM & PROG IN-HOUSE
550000APP18|APP18|550000|E|0.00|00010000|2013-12-31|2013-12-31|2013-03-08|TIME E
XT #1
550000APP18|APP18|550000|A|1000000.00|ORIGINAL|2009-12-15|2009-12-15|NULL|NEW AD
D
550000APP23|APP23|550000|R|11000.00|S0010200|2012-08-10|2012-08-10|2015-11-30|RE
NEWAL
550000APP23|APP23|550000|R|11000.00|S0010100|2012-11-30|2012-11-30|2015-11-30|RE
NEWAL
550000APP23|APP23|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADD CONSTRUC
TION FUNDS IN THE AMOUNT OF $28,000.00
550000APP25|APP25|550000|A|42461.36|W0020000|2012-08-10|2012-08-10|NULL|Reopen C
ontract - Mis-information from vendor
550000APP42|APP42|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT #2
550000APP42|APP42|550000|A|0.00|S001 00|2012-03-12|2012-03-12|NULL|duplicate ent
ry
550000APP42|APP42|550000|E|0.00|00010000|2013-12-31|2013-12-31|2013-12-31|TIME E
XT 3
550000APP42|APP42|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADD CONSTRUC
TION FUNDS IN THE AMOUNT OF $28,000.00
550000APP42|APP42|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|SA # 3 REDUC
E DESIGN $76,262.14 AND TRANSFER TO CONSTRUCTION

550000APP42|APP42|550000|E|0.00|00020000|2012-12-31|2012-12-31|2013-12-31|TIME E
XT 2
550000APP42|APP42|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|SA # 3 REDUC
E DESIGN $76,262.14 AND TRANSFER TO CONSTRUCTION
550000APP42|APP42|550000|E|0.00|00030000|2011-12-31|2011-12-31|2013-12-31|TIME E
XT 1
550000APP50|APP50|550000|E|0.00|00020000|2012-12-31|2012-12-31|2013-12-31|TIME E
XT #2
550000APP50|APP50|550000|E|0.00|00010000|2013-12-31|2013-12-31|2013-12-31|TIME E
XT #3
550000APP50|APP50|550000|E|0.00|00030000|2011-12-31|2011-12-31|2013-12-31|TIME E
XT #1
550000APP54|APP54|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-12-12|RENEWA
L
550000APP54|APP54|550000|R|0.00|L0030000|1900-12-31|1900-12-31|2013-12-12|RENEWA
L
550000APP54|APP54|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|YEAR #3 OF 3
YEAR TERM
550000APP54|APP54|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|YEAR #2 OF 3
YEAR TERM
550000APP54|APP54|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2013-12-12|RENEWA
L
D
550000APP67|APP67|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|CONTINUING M
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
AINTENANCE SERVICES
D
550000APP81|APP81|550000|A|-2165677.00|ORIGINAL|2009-10-16|2009-10-16|NULL|NEW A
DD
D
550000APP96|APP96|550000|A|-104018.00|ORIGINAL|2009-10-16|2009-10-16|NULL|NEW AD
D
550000APP97|APP97|550000|A|-383536.00|ORIGINAL|2009-10-16|2009-10-16|NULL|NEW AD
D
550000APQ00|APQ00|550000|A|2843562.00|ORIGINAL|2009-12-03|2009-12-03|NULL|NEW AD
D
550000APQ00|APQ00|550000|A|-0.01|S0010100|2012-02-07|2012-02-07|NULL|Closing Con
tract
550000APQ02|APQ02|550000|A|0.00|ORIGINAL|2009-11-25|2009-11-25|NULL|NEW ADD
550000APQ21|APQ21|550000|A|-424888.14|S0010300|2012-05-25|2012-05-25|NULL|Closin
g Contract
550000APQ21|APQ21|550000|A|-424888.14|S0010200|2012-05-25|2012-05-25|NULL|Closin
g Contract
550000APQ21|APQ21|550000|A|-74326.27|ORIGINAL|2009-11-09|2009-11-09|NULL|NEW ADD
550000APQ24|APQ24|550000|A|1160000.00|S0010000|2012-09-11|2012-09-11|NULL|ADDING
FY 2013 FUNDS TO CONTRACT IN THE AMOUNT OF $1,160,000
550000APQ38|APQ38|550000|R|0.00|L0040000|1900-12-31|1900-12-31|2014-03-31|RENEWA
L
550000APQ38|APQ38|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2014-03-31|R002 R
ENEWAL 2 OF MOA
550000APQ38|APQ38|550000|R|0.00|L0030000|1900-12-31|1900-12-31|2014-03-31|RENEWA
L #2
550000APQ38|APQ38|550000|R|0.00|00010000|2012-11-30|2012-11-30|2014-03-31|RENEWA
L #3
550000APQ38|APQ38|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-03-31|R001 R
ENEWAL #1 OF MOA
550000APQ38|APQ38|550000|R|0.00|L0020100|1900-12-31|1900-12-31|2014-03-31|R002 R
ENEWAL #2 OF MOA
550000APQ52|APQ52|550000|A|-247480.00|ORIGINAL|2009-10-28|2009-10-28|NULL|NEW AD
D
550000APQ62|APQ62|550000|A|0.00|W0010100|1900-12-31|1900-12-31|NULL|SA FOR PHASE
68 - FY2011
550000APQ62|APQ62|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|SA FOR PHASE
58 - FY2011
550000APQ64|APQ64|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|SA#01 FOR PH
ASE 58, FY2012
550000APQ64|APQ64|550000|A|1979000.00|ORIGINAL|2009-10-29|2009-10-29|NULL|NEW AD
D
550000APQ64|APQ64|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA#1 FOR PH
58, FY2012
550000APQ64|APQ64|550000|A|0.00|W0010100|1900-12-31|1900-12-31|NULL|SA#01 FOR PH
ASE 68, FY2012
550000APQ88|APQ88|550000|A|50000.00|S0010000|2012-08-22|2012-08-22|NULL|NO CHANG
E TO CONTRACT, ADDING $50000 & EXTENDING TO 12/31/12
550000APQ98|APQ98|550000|R|20728.00|L0030000|2012-07-25|2012-07-25|2014-03-31|RE
NEWAL
550000APR02|APR02|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2016-02-14|RENEWA
L
550000APR02|APR02|550000|A|87446.00|ORIGINAL|2010-01-20|2010-01-20|NULL|NEW ADD
550000APR02|APR02|550000|E|0.00|00030000|2011-12-31|2011-12-31|2013-06-30|Time E
xt #1
550000APR02|APR02|550000|R|0.00|L0030000|1900-12-31|1900-12-31|2016-02-14|RENEWA
L
550000APR02|APR02|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2016-02-14|RENEWA
L
550000APR02|APR02|550000|E|0.00|00020000|2012-12-31|2012-12-31|2013-06-30|Time E
xt #2
550000APR02|APR02|550000|R|0.00|A0010100|1900-12-31|1900-12-31|2016-02-14|RENEWA
L
550000APR02|APR02|550000|E|0.00|00010000|2013-06-30|2013-06-30|2013-06-30|Time E
xt #3
550000APR02|APR02|550000|R|0.00|A0010000|1900-12-31|1900-12-31|2016-02-14|RENEWA
L
550000APR16|APR16|550000|E|0.00|00020000|2011-09-13|2011-09-13|2013-12-31|Time E
xtension #01
550000APR16|APR16|550000|E|0.00|00030000|2012-04-19|2012-04-19|2013-12-31|Time E
xtension #02
550000APR16|APR16|550000|E|0.00|00040000|2012-11-14|2012-11-14|2013-12-31|Time E
xtension #03
550000APR16|APR16|550000|A|0.00|00010000|2010-03-24|2010-03-24|NULL|Constructon
Notice to Proceed
550000APR22|APR22|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT #1
550000APR22|APR22|550000|E|0.00|00010000|2013-06-30|2013-06-30|2013-06-30|Time E
xt #3
550000APR22|APR22|550000|R|0.00|W0010000|1900-12-31|1900-12-31|2013-06-30|ORG. C
ONTRACT. CST FUNDS APPR. AFTER CST CHECKLIST APPROVED
550000APR22|APR22|550000|E|0.00|00020000|2012-12-31|2012-12-31|2013-06-30|Time E
xt #2
550000APR22|APR22|550000|E|0.00|00030000|2011-12-31|2011-12-31|2013-06-30|Time E
xt #1
550000APR23|APR23|550000|A|-113371.00|ORIGINAL|2009-11-04|2009-11-04|NULL|NEW AD
D
550000APR23|APR23|550000|A|-63439.61|S0010400|2012-07-18|2012-07-18|NULL|Closing
Contract
550000APR24|APR24|550000|A|18000.00|W0030000|2013-07-30|2013-07-30|NULL|ADDITION
AL FUNDING FOR CROSSING INSTALLATION.
Contract
550000APR32|APR32|550000|A|-59541.20|ORIGINAL|2009-11-04|2009-11-04|NULL|NEW ADD
550000APR36|APR36|550000|A|-1650046.54|ORIGINAL|2009-11-04|2009-11-04|NULL|NEW A
DD
Contract
550000APR38|APR38|550000|A|-2.60|S0010200|2012-09-13|2012-09-13|NULL|Closing Con
tract
550000APR38|APR38|550000|A|-0.20|S0010300|2012-09-13|2012-09-13|NULL|Closing Con
tract
550000APR41|APR41|550000|A|2688.75|L0020000|2013-05-31|2013-05-31|NULL|FUNDS FOR
FY14
550000APR41|APR41|550000|A|2610.00|S0010000|2012-05-17|2012-05-17|NULL|FUNDS APP
550000APR42|APR42|550000|A|717.00|S0030000|2013-05-31|2013-05-31|NULL|FUNDS FOR
FY 14
550000APR42|APR42|550000|A|696.00|S0020000|2012-05-17|2012-05-17|NULL|FUNDS APPR
OVAL FOR FISCAL YEAR 2013
FT14
550000APR44|APR44|550000|A|348.00|S0010000|2012-05-17|2012-05-17|NULL|FUNDS APPR
FY14
FY14
550000APR46|APR46|550000|A|5000.00|W0030000|2012-03-12|2012-03-12|NULL|ADDITIONA
L FUNDS TO CONTINUE PROTECTIVE SERVICES
550000APR47|APR47|550000|A|75000.00|W0050000|2012-10-24|2012-10-24|NULL|ADDITION
AL FUNDING FOR RAILROAD FLAGGING AND ENG. SERVICES
D
Contract
D
550000APR99|APR99|550000|A|2485949.00|ORIGINAL|2009-11-25|2009-11-25|NULL|NEW AD
D
550000APR99|APR99|550000|A|990412.00|S0030000|2013-06-04|2013-06-04|NULL|SJPA3 F
OR FY 2013 ADDED $990,412
550000APS07|APS07|550000|A|0.00|ORIGINAL|2009-11-24|2009-11-24|NULL|NEW ADD
550000APS15|APS15|550000|A|0.00|00010000|2009-12-09|2009-12-09|NULL|CONSTRUCTION
NOTICE TO PROCEED
550000APS17|APS17|550000|E|0.00|00020000|2011-10-10|2011-10-10|2013-12-31|Time E
xtension 1
550000APS17|APS17|550000|A|0.00|00010000|2012-12-07|2012-12-07|NULL|Amendment 1
550000APS37|APS37|550000|A|-5010.09|A0010100|2012-05-15|2012-05-15|NULL|Closing
Contract
550000APS37|APS37|550000|A|-195623.88|ORIGINAL|2009-12-08|2009-12-08|NULL|NEW AD
D
550000APS54|APS54|550000|A|6193155.00|ORIGINAL|2009-12-11|2009-12-11|NULL|NEW AD
D
550000APS54|APS54|550000|A|2750000.00|W0050000|2012-07-12|2012-07-12|NULL|ADDITI
ONAL FUNDS
550000APS60|APS60|550000|A|-1018.78|W0010100|2012-06-06|2012-06-06|NULL|Closing
Contract
550000APS67|APS67|550000|A|251595.00|S0020000|2012-04-05|2012-04-05|NULL|Supplem
enting funds to pre-existing contract for operating
550000APS67|APS67|550000|A|257051.00|S0030000|2013-01-31|2013-01-31|NULL|ADD FUN
DS OF $257,051.00 FOR 5311 PUBLIC TRANSIT
550000APS70|APS70|550000|R|0.00|00020000|2010-02-15|2010-02-15|2016-03-15|RENEWA
L - $62,000.00
550000APS70|APS70|550000|R|0.00|A0010100|1900-12-31|1900-12-31|2016-03-15|RENEWA
L 3 OF 3
550000APS70|APS70|550000|R|0.00|00030000|2010-02-15|2010-02-15|2016-03-15|RENEWA
L - $62,000.00
550000APS70|APS70|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2016-03-15|RENEWA
L
550000APS70|APS70|550000|R|0.00|A0010000|1900-12-31|1900-12-31|2016-03-15|RENEWA
L 2 OF 3
550000APS70|APS70|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2016-03-15|RENEWA
L
550000APS70|APS70|550000|R|0.00|L0030000|1900-12-31|1900-12-31|2016-03-15|RENEWA
L
550000APS70|APS70|550000|R|0.00|00010000|2010-02-15|2010-02-15|2016-03-15|RENEWA
L - $62,000.00
550000APS78|APS78|550000|R|0.00|00010000|2010-09-22|2010-09-22|2016-10-19|RENEWA
L - $52,000.00
550000APS78|APS78|550000|R|52000.00|L0010200|2013-07-30|2013-07-30|2016-10-19|CO
NTINUING MAINTENANCE SERVICES
550000APS78|APS78|550000|R|0.00|A0010000|1900-12-31|1900-12-31|2016-10-19|RENEWA
L 2 OF 3
550000APS78|APS78|550000|R|0.00|00020000|2010-09-22|2010-09-22|2016-10-19|RENEWA
L - $52,000.00
550000APS78|APS78|550000|R|0.00|A0010100|1900-12-31|1900-12-31|2016-10-19|RENEWA
L 3 OF 3
550000APS78|APS78|550000|R|52000.00|L0010000|2013-07-30|2013-07-30|2016-10-19|CO
550000APS78|APS78|550000|R|0.00|00030000|2010-09-22|2010-09-22|2016-10-19|RENEWA
L - $52,000.00
550000APS78|APS78|550000|R|52000.00|L0010100|2013-07-30|2013-07-30|2016-10-19|CO
550000APS79|APS79|550000|R|17295.00|L0030000|2012-07-27|2012-07-27|2016-05-09|RE
NEWAL
550000APS79|APS79|550000|R|17295.00|L0020000|2013-05-06|2013-05-06|2016-05-09|RE
NEWAL
550000APS79|APS79|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2016-04-30|RENEWA
L
550000APS85|APS85|550000|A|-9824.13|S0010100|2010-08-13|2010-08-13|NULL|Closing
Contract
550000APS85|APS85|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA#1, FY2011
550000APS86|APS86|550000|A|-129546.00|ORIGINAL|2009-12-22|2009-12-22|NULL|NEW AD
D
550000APS86|APS86|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|DECREASE IN
STATE AND FEDERAL FUNDS DUE TO LOWER BID AMOUNT
550000APS89|APS89|550000|A|150000.00|S0040000|2013-06-07|2013-06-07|NULL|ADD $15
0,000 CMAQ FOR FEDERAL AWARD
550000APS98|APS98|550000|A|-2595732.63|ORIGINAL|2010-01-07|2010-01-07|NULL|NEW A
DD
550000APT00|APT00|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2016-04-30|RENEWA
L
550000APT00|APT00|550000|R|0.00|00030000|2010-03-17|2010-03-17|2016-04-30|RENEWA
L - $70,000.00
550000APT00|APT00|550000|R|0.00|A0010100|1900-12-31|1900-12-31|2016-04-30|RENEWA
L 3 OF 3
550000APT00|APT00|550000|R|0.00|L0010200|1900-12-31|1900-12-31|2016-04-30|RENEWA
L
550000APT00|APT00|550000|A|140000.00|ORIGINAL|2010-03-17|2010-03-17|NULL|NEW ADD
550000APT00|APT00|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2016-04-30|RENEWA
L
550000APT00|APT00|550000|R|0.00|00020000|2010-03-17|2010-03-17|2016-04-30|RENEWA
L - $70,000.00
550000APT00|APT00|550000|R|0.00|A0010000|1900-12-31|1900-12-31|2016-04-30|RENEWA
L 2 OF 3
550000APT00|APT00|550000|R|0.00|00010000|2010-03-17|2010-03-17|2016-04-30|RENEWA
L - $70,000.00
550000APT02|APT02|550000|A|25000.00|W0030000|2012-05-14|2012-05-14|NULL|ADDITION
AL FUNDS
550000APT03|APT03|550000|A|55800.00|S0030000|2013-01-28|2013-01-28|NULL|SJPA#3 F
OR $55,800 5311 FUNDS FOR PUBLIC TRANSIT
550000APT08|APT08|550000|A|981214.00|S0030000|2012-06-01|2012-06-01|NULL|time ex
tension and funding added for services
550000APT08|APT08|550000|A|896935.00|S0040000|2013-06-06|2013-06-06|NULL|FY20132014
550000APT08|APT08|550000|A|1630787.00|ORIGINAL|2010-01-04|2010-01-04|NULL|NEW AD
D
D
550000APT10|APT10|550000|A|2430308.00|S0040000|2013-06-05|2013-06-05|NULL|FY2013
-2014
550000APT10|APT10|550000|A|2455775.00|S0030000|2012-06-04|2012-06-04|NULL|Time e
xtension and funding added for services
550000APT11|APT11|550000|A|1524081.00|S0040000|2013-06-05|2013-06-05|NULL|FY2013
-2014
D
550000APT16|APT16|550000|A|18268701.00|ORIGINAL|2010-01-04|2010-01-04|NULL|NEW A
DD
550000APT16|APT16|550000|A|8566732.00|S0050000|2013-06-06|2013-06-06|NULL|FY2013
-2014
550000APT17|APT17|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|NO CHANGES T
O CONTRACT FUNDING FOR TASK WORK ORDER
550000APT26|APT26|550000|A|-6328.38|S0010200|2012-05-07|2012-05-07|NULL|Closing
Contract
550000APT26|APT26|550000|A|-6328.38|S0010300|2012-05-07|2012-05-07|NULL|Closing
Contract
550000APT26|APT26|550000|A|-291481.05|ORIGINAL|2010-01-12|2010-01-12|NULL|NEW AD
D
550000APT27|APT27|550000|A|25000.00|W0070000|2013-07-18|2013-07-18|NULL|NA
550000APT27|APT27|550000|A|50000.00|W0060000|2012-12-03|2012-12-03|NULL|REVISED
ESTIMATE FROM THE RAILROAD
550000APT27|APT27|550000|A|170000.00|W0050000|2012-06-19|2012-06-19|NULL|additio
nal funds
550000APT28|APT28|550000|A|525000.00|S0020000|2012-08-13|2012-08-13|NULL|SUPPLEM
ENTAL AGREEMENT #2. ADDS $525,000 TO CONTINUE PROJECT
550000APT32|APT32|550000|A|-930080.49|ORIGINAL|2010-01-07|2010-01-07|NULL|NEW AD
D
550000APT34|APT34|550000|A|52000.00|S0020000|2013-06-24|2013-06-24|NULL|SUPLEMEN
TAL FOR ADDITIONAL AND ENHANCED SERVICES
550000APT34|APT34|550000|A|25865.00|S0010000|2012-05-23|2012-05-23|NULL|Suppleme
ntal JPA for above described services
550000APT56|APT56|550000|A|-2009828.00|ORIGINAL|2010-02-03|2010-02-03|NULL|NEW A
DD
550000APT58|APT58|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|CORRECTIN TO
THE OBJECT CODE
D
550000APT59|APT59|550000|A|2837946.00|S0040000|2013-06-06|2013-06-06|NULL|FY2013
-2014
D
550000APT60|APT60|550000|A|732527.00|S0040000|2013-06-07|2013-06-07|NULL|FY20132014
550000APT60|APT60|550000|A|665734.00|S0030000|2012-06-05|2012-06-05|NULL|Time ex
D
550000APT62|APT62|550000|A|446952.00|S0030000|2012-05-21|2012-05-21|NULL|SA03 TP
INCREASE $446,952.00
550000APT70|APT70|550000|A|368870.00|S0030000|2013-01-28|2013-01-28|NULL|BLOCK G
RANT SJPA#3 FOR $368,870.00 FOR PUBLIC TRANSIT
550000APT76|APT76|550000|A|43492.00|S0030000|2012-05-25|2012-05-25|NULL|ADDING F
UNDS TO CONTRACT.
UNDS TO CONTRACT.
UNDS (31200) NOF 4
550000APT78|APT78|550000|A|17500.00|S0030000|2012-12-20|2012-12-20|NULL|ADDING A
DDITIONAL FUNDS FOR SAME TYPE SERVICES.
550000APT79|APT79|550000|R|5879.00|L0030000|2012-07-27|2012-07-27|2016-05-15|REN
EWAL
550000APT79|APT79|550000|R|5879.00|L0020000|2013-04-15|2013-04-15|2016-05-15|REN
EWAL
550000APT79|APT79|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-06-30|RENEWA
L 1 FOR MOA
550000APT81|APT81|550000|A|-5079257.00|ORIGINAL|2010-01-26|2010-01-26|NULL|NEW A
DD
550000APT81|APT81|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|ADDING ADDIT
IONAL FUNDS
550000APT86|APT86|550000|A|9287919.00|S0030000|2013-01-23|2013-01-23|NULL|SJPA#3
FOR $9,287,919.00 FOR OPERATING PUBLIC TRANSIT- BCT
550000APT86|APT86|550000|A|16871442.00|ORIGINAL|2010-01-21|2010-01-21|NULL|NEW A
DD
550000APT96|APT96|550000|A|0.00|W0010100|1900-12-31|1900-12-31|NULL|SA, PHASE 68
, FY2012
550000APT96|APT96|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|SA, PHASE 58
, FY2012
550000APT97|APT97|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|NEGATIVE SA
TO PARTIALLY DELETE -$36,480.00 FROM PH 38
550000APU01|APU01|550000|A|51559.17|ORIGINAL|2010-05-19|2010-05-19|NULL|NEW ADD
550000APU01|APU01|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|ADDING ADDIT
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
IONAL FUNDS
550000APU03|APU03|550000|A|8853896.00|ORIGINAL|2010-01-25|2010-01-25|NULL|NEW AD
D
550000APU03|APU03|550000|A|4754934.00|S0030000|2013-01-31|2013-01-31|NULL|ADD $4
,754,934.00 FOR BLOCK GRANT FOR PUBLIC TRANSPORTATION
550000APU07|APU07|550000|A|325384.00|S0030000|2012-11-13|2012-11-13|NULL|ADD $32
5,384.00 TO SJPA#3 FOR FY2013 BLOCK GRANT FUNDS

550000APU11|APU11|550000|A|529209.00|S0030000|2013-01-31|2013-01-31|NULL|ADD ADD
ITIONAL FUNDS $529,209.00 FOR PUBLIC TRANSIT BLOCK
550000APU12|APU12|550000|A|59699.00|S0030000|2013-01-31|2013-01-31|NULL|ADD ADDI
TIONAL FUNDS $59,699.00 FOR 5311 PUBLIC TRANSIT
D
550000APU25|APU25|550000|A|-45935.45|S0020100|2011-03-22|2011-03-22|NULL|Closing
Contract
D
550000APU38|APU38|550000|A|-1663361.00|ORIGINAL|2010-02-03|2010-02-03|NULL|NEW A
DD
550000APU48|APU48|550000|A|358.50|S0020000|2013-05-31|2013-05-31|NULL|FUNDS FOR
FY 2014
550000APU48|APU48|550000|A|348.00|S0010000|2012-05-17|2012-05-17|NULL|FUNDS APPR
550000APU49|APU49|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2014-06-30|RENWAL
2 OF MOA
550000APU49|APU49|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-06-30|RENEWA
L 1 FOR MOA
550000APU49|APU49|550000|R|7468.00|L0030000|2013-05-23|2013-05-23|2014-06-30|REN
EWAL 3 OF MOA
550000APU50|APU50|550000|A|-2439869.19|ORIGINAL|2010-02-23|2010-02-23|NULL|NEW A
DD
550000APU50|APU50|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|REDUCE FUNDS
DUE TO LOWER BID AMOUNT
550000APU50|APU50|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|TIME EXTENSI
ON AND CHANGE E-VERIFY LANGUAGE
550000APU76|APU76|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|UNENCUMBERED
FUNDS
550000APU76|APU76|550000|R|0.00|A0010100|1900-12-31|1900-12-31|2015-04-30|CONTIN
UING MAINTENANCE SERVICES
550000APU76|APU76|550000|A|0.00|A0010300|1900-12-31|1900-12-31|NULL|UNENCUMBERED
FUNDS
550000APU76|APU76|550000|R|0.00|A0010000|1900-12-31|1900-12-31|2015-04-30|CONTIN
UING MAINTENANCE SERVICES
550000APU77|APU77|550000|A|5000.00|W0020000|2012-10-11|2012-10-11|NULL|ADDITIONA
L FUNDING.
550000APU82|APU82|550000|E|0.00|00020000|2012-02-20|2012-02-20|2014-04-30|Time E
xtension 1
550000APU82|APU82|550000|E|0.00|00030000|2012-11-28|2012-11-28|2014-04-30|Time E
xtension 2
550000APU82|APU82|550000|A|0.00|00040000|2013-06-24|2013-06-24|NULL|Amendment 2
to update technical provisions
550000APU82|APU82|550000|E|0.00|00010000|2012-04-18|2012-04-18|2014-04-30|Amendm
ent 1
550000APU84|APU84|550000|A|2000.00|W0020000|2012-07-25|2012-07-25|NULL|COMPLETE
INSTALLATION OF RAILROAD CROSSING WARNING DEVICES
550000APU85|APU85|550000|A|32814.00|W0040000|2012-06-20|2012-06-20|NULL|CONTINUE
RAILROAD PROTECTIVE SERVICES
550000APU85|APU85|550000|A|100000.00|W0030000|2012-04-09|2012-04-09|NULL|Increas
e funding to continue protectective services
550000APU98|APU98|550000|A|-37379.13|S0010200|2012-09-10|2012-09-10|NULL|Closing
Contract
550000APU98|APU98|550000|A|-413651.00|ORIGINAL|2010-02-22|2010-02-22|NULL|NEW AD
D
550000APU98|APU98|550000|A|-4.55|S0010300|2012-09-10|2012-09-10|NULL|Closing Con
tract
550000APV04|APV04|550000|A|0.00|ORIGINAL|2010-06-24|2010-06-24|NULL|NEW ADD
550000APV08|APV08|550000|A|209880.00|S0040000|2013-04-26|2013-04-26|NULL|ADDING
FUNDS (209,880). SUPP NUMBER 004
FUNDS TO CONTRACT.
ADDITIONAL FUNDS FOR SAME TYPE SERVICES.
550000APV20|APV20|550000|A|387843.00|S0020000|2012-11-20|2012-11-20|NULL|ADD 201
3-FY FUNDS ON CONTRACT FOR OPERATION SVCS THRU 2016
550000APV21|APV21|550000|A|400000.00|S0020000|2012-11-20|2012-11-20|NULL|FY-13 F
UNDS TO MAKE THE PURCHASE OF THE BUS WASH RACK
550000APV32|APV32|550000|A|0.00|W0010300|1900-12-31|1900-12-31|NULL|ADD PHASE 68
FY2011
550000APV32|APV32|550000|A|1073647.00|ORIGINAL|2010-03-01|2010-03-01|NULL|NEW AD
D
FY2011
FY2011
FY2011
550000APV41|APV41|550000|R|154000.00|L0020000|2010-06-14|2010-06-14|2016-06-20|R
ENEWAL
550000APV41|APV41|550000|R|154000.00|L0010000|2012-07-20|2012-07-20|2016-06-20|R
ENEWAL
550000APV41|APV41|550000|R|154000.00|L0030000|2012-07-27|2012-07-27|2016-06-20|R
ENEWAL
550000APV74|APV74|550000|A|-6736.20|W0010100|2012-06-06|2012-06-06|NULL|Closing
Contract
550000APV78|APV78|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|00W2 AMENDME
NT TO 251265-4, PHASE 38
550000APV79|APV79|550000|A|2902.32|S0010000|2012-05-17|2012-05-17|NULL|FUNDS APP
550000APV79|APV79|550000|A|2989.89|L0020000|2013-05-31|2013-05-31|NULL|FUNDS APP
ROVAL FOR FY14
550000APW01|APW01|550000|A|296242.00|ORIGINAL|2010-03-24|2010-03-24|NULL|NEW ADD
550000APW05|APW05|550000|E|0.00|00010000|2013-06-30|2013-06-30|2015-03-31|TIME E
XT #1
550000APW32|APW32|550000|R|87826.20|L0020000|2012-03-29|2012-03-29|2013-06-30|Re
newal Number 2
550000APW33|APW33|550000|R|244215.00|L0020000|2012-04-03|2012-04-03|2013-06-30|R
enewal Number 2
550000APW34|APW34|550000|A|6869.30|S0010000|2013-06-05|2013-06-05|NULL|SUPPLEMEN
TAL 1
550000APW34|APW34|550000|R|27477.20|L0020000|2012-04-02|2012-04-02|2013-06-30|Re
newal Number 2
550000APW44|APW44|550000|A|0.00|00010000|2010-10-19|2010-10-19|NULL|Amendment 1
- Revised Exhibit "F"
550000APW44|APW44|550000|E|0.00|00030000|2013-05-21|2013-05-21|2014-07-31|Time E
xtension 2
550000APW44|APW44|550000|E|0.00|00020000|2012-05-25|2012-05-25|2014-07-31|Time E
xtension 1
550000APW46|APW46|550000|A|5000.00|S0010100|2012-10-30|2012-10-30|NULL|ADD FUNDI
NG FOR FISCAL YEARS 2013 AND 2014
550000APW46|APW46|550000|A|5000.00|S0010000|2012-10-23|2012-10-23|NULL|ADD FUNDI
NG FOR FISCAL YEARS 2013 AND 2014
550000APW50|APW50|550000|A|-134774.27|S0010100|2012-05-15|2012-05-15|NULL|Closin
g Contract
550000APW50|APW50|550000|A|-391230.98|ORIGINAL|2010-04-15|2010-04-15|NULL|NEW AD
D
550000APW52|APW52|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|S001 ADDITIO
N OF $900,000.00 FY12.
550000APW52|APW52|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|PHASE 68 HAS
BEEN ADDED $50,000.00
550000APW52|APW52|550000|A|80000.00|S0020000|2013-08-07|2013-08-07|NULL|SUPPLEME
NTAL INCREASE FOR THE CEI PHASE. FY14.
550000APW69|APW69|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|S001 ADDITIO
N OF $900,000.00 FY12.
550000APW77|APW77|550000|A|1625000.00|ORIGINAL|2010-04-28|2010-04-28|NULL|NEW AD
D
550000APW90|APW90|550000|A|497930.00|W0120000|2013-06-19|2013-06-19|NULL|FY 2014
PL FUNDS $497,930.00
550000APW90|APW90|550000|A|0.00|W0040000|2012-04-09|2012-04-09|NULL|ADD FHWA FIN
AL AUTHORIZATION FOR FY 2010/11 - 2011/2012
550000APW90|APW90|550000|A|779854.00|W0100000|2012-12-13|2012-12-13|NULL|ADD THI
RD FEDERAL AUTHORIZATION FROM FHWA
550000APW90|APW90|550000|A|0.00|W0090000|2012-09-19|2012-09-19|NULL|ADD SECOND F
EDERAL AUTHORIZATION FOR FM 422187-2-1401
550000APW90|APW90|550000|A|259951.00|W0110000|2013-06-07|2013-06-07|NULL|FY 2012
/2013 FINAL FHWA AUTHORIZATION FOR $259,951
550000APW90|APW90|550000|A|45339.00|W0070000|2012-04-26|2012-04-26|NULL|FINAL FH
WA PL112 AUTHORIZATION FOR $45,4339
550000APW90|APW90|550000|A|-45339.00|W0070100|2012-09-12|2012-09-12|NULL|Closing
Contract
550000APW90|APW90|550000|A|2798160.00|ORIGINAL|2010-05-05|2010-05-05|NULL|NEW AD
D
550000APW90|APW90|550000|A|0.00|W0080000|2012-09-19|2012-09-19|NULL|ADD SECOND T
WO YEAR ALLOCATION FROM FHWA
550000APW90|APW90|550000|A|-127457.78|W0050100|2012-09-12|2012-09-12|NULL|Closin
g Contract
550000APW90|APW90|550000|A|-498731.00|W0060100|2012-09-12|2012-09-12|NULL|Closin
g Contract
550000APW92|APW92|550000|A|18378.00|W0070000|2012-04-26|2012-04-26|NULL|ADD $18,
378 FOR FINAL FHWA PL112 AUTHORIZATION FOR FY 11/12
550000APW92|APW92|550000|A|228347.00|W0120000|2013-06-19|2013-06-19|NULL|FY 2014
PL FUNDS $228,347.00 - GAINESVILLE UPWP
550000APW92|APW92|550000|A|94639.00|W0110000|2013-06-07|2013-06-07|NULL|ADD FINA
L FISCAL YEAR 2012/13 AUTHORIZATION PL FROM FHWA
550000APW92|APW92|550000|A|112544.00|W0090000|2012-09-12|2012-09-12|NULL|ADDING
SECOND AUTHORIZATION FEDERAL PL FUNDS FY 13
550000APW92|APW92|550000|A|283918.00|W0100000|2012-12-13|2012-12-13|NULL|ADD THI
RD FEDERAL AUTHORIZATION FROM FHWA
550000APW95|APW95|550000|R|11270.04|L0020000|2012-04-18|2012-04-18|2013-06-30|RE
NEWAL NUMBER 2 FOR TOWN OF ALFORD
TAL 1
TAL #001
550000APW96|APW96|550000|R|10334.64|L0020000|2012-03-29|2012-03-29|2013-06-30|Re
newal Number 2
550000APW97|APW97|550000|R|36705.36|L0020000|2012-04-18|2012-04-18|2013-06-30|RE
NEWAL NUMBER 2 W/CITY OF LYNN HAVEN
550000APW98|APW98|550000|A|18795.31|S0010000|2013-06-06|2013-06-06|NULL|SUPPLEME
NTAL 1
550000APW98|APW98|550000|R|75181.24|L0020000|2012-04-18|2012-04-18|2013-06-30|RE
NEWAL NUMBER 2 FOR CITY OF MILTON
550000APW99|APW99|550000|R|25830.20|L0020000|2012-03-29|2012-03-29|2013-06-30|Re
newal Number 2
550000APX00|APX00|550000|A|2000000.00|ORIGINAL|2010-06-11|2010-06-11|NULL|NEW AD
D
550000APX01|APX01|550000|A|2875.89|S0010000|2013-06-11|2013-06-11|NULL|SUPPLEMEN
TAL 1
550000APX01|APX01|550000|A|11503.56|ORIGINAL|2010-05-20|2010-05-20|NULL|NEW ADD
550000APX01|APX01|550000|R|11503.56|L0020000|2012-04-16|2012-04-16|2013-06-30|Re
newal Number 2 for Town of Sneads
550000APX27|APX27|550000|A|-218984.00|ORIGINAL|2010-05-12|2010-05-12|NULL|NEW AD
D
550000APX29|APX29|550000|A|53976.60|S0030000|2013-06-17|2013-06-17|NULL|ADDING $
53,976.60 FOR FISCAL YEAR 13/14
550000APX29|APX29|550000|A|52879.20|S0020000|2012-06-07|2012-06-07|NULL|INCREASI
NG FUNDS IN THE AMOUNT OF $52,879.20
550000APX40|APX40|550000|A|25000.00|A0010300|2011-01-01|2011-01-01|NULL|UPDATED
PROJECT MANAGER NAME
550000APX42|APX42|550000|A|25000.00|A0010300|2010-07-01|2010-07-01|NULL|125,000.
00 ORIGINAL CONTRACT AMOUNT
550000APX46|APX46|550000|A|1333032.00|ORIGINAL|2010-05-17|2010-05-17|NULL|NEW AD
D
550000APX48|APX48|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|FUNDS FOR FY
2011/2012
550000APX48|APX48|550000|A|15000.00|A0010200|2010-05-13|2010-05-13|NULL|FUNDS FO
R FY 2013/2014
550000APX48|APX48|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|FUNDS FOR FY
2012/2013
550000APX55|APX55|550000|A|-288029.00|ORIGINAL|2010-06-03|2010-06-03|NULL|NEW AD
D
550000APX57|APX57|550000|A|2784.00|S0020000|2012-05-21|2012-05-21|NULL|EXHIBIT A
550000APX59|APX59|550000|A|348.00|S0020000|2012-05-23|2012-05-23|NULL|FY12/13
550000APX61|APX61|550000|A|348.00|S0020000|2012-05-23|2012-05-23|NULL|FY12/13
550000APX62|APX62|550000|A|464.00|S0020000|2012-05-23|2012-05-23|NULL|FY12/13
550000APX65|APX65|550000|A|696.00|S0020000|2012-05-23|2012-05-23|NULL|SA 10
550000APX67|APX67|550000|A|0.00|00020000|2012-03-28|2012-03-28|NULL|Amendment Nu
mber Two
550000APX67|APX67|550000|A|0.00|00010000|2011-10-06|2011-10-06|NULL|Amendment Nu
mber One
550000APX68|APX68|550000|A|0.00|00020000|2013-01-08|2013-01-08|NULL|Amendment #3
- Time Extension
550000APX68|APX68|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT TO
ADD $445,510 TO PROJECT # 428550-1-58-01
550000APX68|APX68|550000|A|0.00|00010000|2012-02-08|2012-02-08|NULL|Amendment #1
- Time Extension
550000APX86|APX86|550000|A|0.00|00010000|2011-12-21|2011-12-21|NULL|Amendment No
. 1
550000APX90|APX90|550000|A|1044.00|S0020000|2012-05-23|2012-05-23|NULL|FY12/13
550000APX93|APX93|550000|A|80900.56|S0020000|2012-06-07|2012-06-07|NULL|INCREASE
FUNDS $80,900.56
550000APX94|APX94|550000|A|110743.20|S0020000|2012-06-07|2012-06-07|NULL|INCREAS
E FUNDS $110,743.20
E FUNDS BY $114,210.10 FOR FISCAL YEAR 2013/2014
550000APX98|APX98|550000|A|117848.00|S0030000|2013-06-17|2013-06-17|NULL|ADDING
$117,848.00 FOR FISCAL YEAR 13/14
E FUNDS $116,513.00
550000APX99|APX99|550000|A|26122.98|S0020000|2012-06-07|2012-06-07|NULL|INCREASE
FUNDS $26,122.98
550000APY00|APY00|550000|A|818000.00|S0020000|2012-05-31|2012-05-31|NULL|INCREAS
E FUNDS $818,000.00
550000APY00|APY00|550000|A|2955.25|S0040000|2013-07-22|2013-07-22|NULL|INCREASIN
G FUNDS BY $2,955.25 FOR FISCAL YEAR 13/14
550000APY00|APY00|550000|A|793417.25|ORIGINAL|2010-07-01|2010-07-01|NULL|NEW ADD
550000APY00|APY00|550000|A|847000.00|S0030000|2013-06-17|2013-06-17|NULL|ADDING
$847,000.00 FOR FY 13/14
550000APY01|APY01|550000|A|78452.40|S0020000|2012-06-07|2012-06-07|NULL|INCREASE
FUNDS $78,452.40
550000APY01|APY01|550000|A|80805.98|S0030000|2013-06-17|2013-06-17|NULL|ADDING $
550000APY06|APY06|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA01 IN THE
AMOUNT OF $7,540.00
550000APY15|APY15|550000|A|0.00|00020000|2011-12-05|2011-12-05|NULL|Amendment No
. 2
. 3
. 1
550000APY18|APY18|550000|A|0.00|00010000|2011-11-18|2011-11-18|NULL|Time Ext.
550000APY22|APY22|550000|A|-124001.58|ORIGINAL|2010-06-07|2010-06-07|NULL|NEW AD
D
D
550000APY27|APY27|550000|A|-23742.00|ORIGINAL|2010-06-03|2010-06-03|NULL|NEW ADD
550000APY37|APY37|550000|A|348.00|S0020000|2012-05-23|2012-05-23|NULL|FY12/13
550000APY37|APY37|550000|A|358.00|S0030000|2013-05-21|2013-05-21|NULL|EXHIBIT A
550000APY44|APY44|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|NEGATIVE ENC
UMBRANCE TO REDUCE TOTAL FUNDING DUE TO LOW BIDS
550000APY44|APY44|550000|A|0.00|00010000|2011-06-05|2011-06-05|NULL|ADDITION OF
E-VERIFY LANGUAGE
550000APY46|APY46|550000|A|0.00|00010000|2011-12-21|2011-12-21|NULL|Extend contr
act date and change e-verify language
D
D
550000APY53|APY53|550000|A|-20654.75|S0010100|2012-08-15|2012-08-15|NULL|Closing
Contract
550000APY54|APY54|550000|A|-10067.16|ORIGINAL|2010-06-14|2010-06-14|NULL|NEW ADD
550000APY56|APY56|550000|E|0.00|00010000|2012-05-03|2012-05-03|2012-12-31|Time E
xtension
550000APY56|APY56|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|THIS IS SE F
UNDING SHOWN IN THE ORIGINAL AGREEMENT
550000APY56|APY56|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|DECREASE OF
FUNDING DUE TO AWARD AMOUNT
550000APY74|APY74|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|ADD FUNDS FO
R ADDITIONAL SERVICES
550000APY74|APY74|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|ADD FUNDS F
OR CEI SERV DUE TO INCREASE IN CONSTRUCTION TIME
550000APY74|APY74|550000|A|1281793.00|ORIGINAL|2010-07-01|2010-07-01|NULL|NEW AD
D
550000APY81|APY81|550000|R|63104.20|L0020000|2012-04-18|2012-04-18|2013-06-30|RE
NEWAL NUMBER 2 W/CITY OF QUINCY
550000APY81|APY81|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|A1
D
D
550000APY93|APY93|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|DECREASE FUN
DS DUE TO LOWER BID AMOUNT AND ADD LANDSCAPING
550000APY93|APY93|550000|A|0.00|00010000|2011-12-16|2011-12-16|NULL|Amendment to
extend contract date
D
550000APY93|APY93|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|ADD FUNDS F
OR CEI SERV DUE TO INCREASE IN CONSTRUCTION TIME
550000APY96|APY96|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|ADD FUNDS FO
R ADDITIONAL SERVICES
550000APY96|APY96|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUBTRACT FUN
DS DUE TO LOWER BID AMOUNT
550000APY96|APY96|550000|A|-3395956.82|ORIGINAL|2010-06-28|2010-06-28|NULL|NEW A
DD
550000APZ01|APZ01|550000|A|75000.00|ORIGINAL|2010-06-23|2010-06-23|NULL|NEW ADD
550000APZ02|APZ02|550000|A|-140461.25|ORIGINAL|2010-06-23|2010-06-23|NULL|NEW AD
D
550000APZ02|APZ02|550000|A|-11425.00|S0010100|2012-05-15|2012-05-15|NULL|Closing
Contract
550000APZ11|APZ11|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|A1
550000APZ11|APZ11|550000|A|0.00|00010000|2012-05-21|2012-05-21|NULL|A2
550000APZ11|APZ11|550000|A|-3514998.50|ORIGINAL|2010-06-30|2010-06-30|NULL|NEW A
DD
550000APZ11|APZ11|550000|A|0.00|00020000|2013-05-06|2013-05-06|NULL|A3
550000APZ13|APZ13|550000|A|130546.00|S0080000|2012-12-19|2012-12-19|NULL|3RD ALL
OCATION OF FEDERAL PL FUNDS AUTHORIZED BY FHWA.
550000APZ13|APZ13|550000|A|-18300.00|S0050000|2012-12-21|2012-12-21|NULL|REDUCE
FEDERAL PLANNING FUNDS PER REQUEST FROM MPO.
550000APZ13|APZ13|550000|A|65274.00|S0070000|2012-12-10|2012-12-10|NULL|THIRD AL
LOCATION OF PL FUNDS FOR FY2013
550000APZ13|APZ13|550000|A|215658.00|S0100000|2013-06-19|2013-06-19|NULL|FIRST A
LLOCATION OF FY14 FEDERAL PLANNING FUNDS.
PL FUNDS PER REQUEST FROM MPO.
550000APZ13|APZ13|550000|A|65274.00|S0090000|2013-05-23|2013-05-23|NULL|4TH RELE
ASE OF FY13 PL FUNDS AS DIRECTED BY FDOT CO
550000APZ13|APZ13|550000|A|18300.00|W0050000|2012-04-30|2012-04-30|NULL|Addition
of remaining federal funds for FY12.
550000APZ13|APZ13|550000|A|77623.00|S0040000|2012-09-06|2012-09-06|NULL|SECOND A
LLOCATION OF FY13 PL FUNDS.
550000APZ14|APZ14|550000|A|-268370.00|S0070100|2012-12-21|2012-12-21|NULL|REDUCT
ION OF FEDERAL PLANNING FUNDS PER REQUEST FROM MPO.
550000APZ14|APZ14|550000|A|24398.00|S0040000|2012-04-30|2012-04-30|NULL|Addition
550000APZ14|APZ14|550000|A|1259267.00|ORIGINAL|2010-07-01|2010-07-01|NULL|NEW AD
D
550000APZ14|APZ14|550000|A|124046.00|S0080000|2012-12-10|2012-12-10|NULL|THIRD A
LLOCATION OF FY2013 PL FUNDS.
550000APZ14|APZ14|550000|A|147514.00|S0060000|2012-09-06|2012-09-06|NULL|SECOND
ALLOCATION OF FY13 PL FUNDS.
550000APZ14|APZ14|550000|A|124046.00|W0040000|2013-05-28|2013-05-28|NULL|4TH REL
EASE OF FEDERAL PL FUNDS FOR FY13
OCATION OF FEDERAL PL FUNDS AUTHORIZED BY FHWA.
550000APZ14|APZ14|550000|A|-24398.00|S0070200|2012-12-21|2012-12-21|NULL|REDUCTI
ON IN FEDERAL PLANNING FUNDS PER REQUEST FROM MPO.
550000APZ14|APZ14|550000|A|243436.00|S0100000|2013-06-19|2013-06-19|NULL|FIRST A
LLOCATION OF FY14 FEDERAL PLANNING FUNDS.
FEDERAL PLANNING FUNDS PER REQUEST FROM MPO.
550000APZ15|APZ15|550000|A|-18216.00|S0090000|2013-03-04|2013-03-04|NULL|DEOBLIG
ATION OF ($ 18,216.00) FY 12 PL FUNDS
550000APZ15|APZ15|550000|A|67764.00|S0100000|2013-05-28|2013-05-28|NULL|FEDERAL
"PL" FUNDS FOR THE OKALOOSA-WALTONTPO TO PRODUCE FH
ATION OF FY 12 FUNDS $ 5353,814.51
550000APZ15|APZ15|550000|A|135527.00|S0070000|2012-12-19|2012-12-19|NULL|ADDITIO
N OF FEDERAL PLANNING FUNDS
550000APZ15|APZ15|550000|A|67763.00|S0060000|2012-12-10|2012-12-10|NULL|ADDITION
OF FEDERAL PLANNING FUNDS
D
550000APZ16|APZ16|550000|A|234611.00|S0070000|2012-12-19|2012-12-19|NULL|ADDITIO
N OF FEDERAL PLANNING FUNDS
550000APZ16|APZ16|550000|A|117306.00|S0100000|2013-05-28|2013-05-28|NULL|FEDERAL
"PL" FUNDS FOR THE FLORIDA-ALABAMA TPO TO PRODUCE FH

ATION OF FY 12 FUNDS ( $ 25,325.00)
OCATION OF FEDERAL PL FUNDS
550000APZ16|APZ16|550000|A|-134824.85|S0080000|2012-12-21|2012-12-21|NULL|DEOBLI
GATION OF FY 12 PL FUNDS $ 134,824.85
550000APZ30|APZ30|550000|R|31834.00|L0010100|2013-07-26|2013-07-26|2016-09-30|CO
550000APZ30|APZ30|550000|R|31834.00|L0010200|2013-07-26|2013-07-26|2016-09-30|CO
550000APZ30|APZ30|550000|R|31834.00|L0010000|2013-07-26|2013-07-26|2016-09-30|CO
550000APZ32|APZ32|550000|A|850000.00|S0020000|2012-10-16|2012-10-16|NULL|SUPPLEM
ENTAL NO. 2 FOR $850,000.00
550000APZ35|APZ35|550000|A|610000.00|S0020000|2012-07-11|2012-07-11|NULL|Supplem
ental Agreement # 3 to add $1,330,000.00
550000APZ69|APZ69|550000|A|-166215.00|ORIGINAL|2010-07-22|2010-07-22|NULL|NEW AD
D
D
550000APZ74|APZ74|550000|A|0.00|A0010400|1900-12-31|1900-12-31|NULL|FUNDING ADJU
STMENT
550000APZ74|APZ74|550000|A|0.00|A0010500|1900-12-31|1900-12-31|NULL|DDITIONAL FU
NDS FOR FY 13-14. NO CHANGE TO CONTRACT AMOUNT
D
STMENT
550000APZ74|APZ74|550000|A|0.00|A0010700|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UNDS FOR FY 14-15. NO CHANGE TO CONTRACT AMOUNT
550000APZ75|APZ75|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|YEAR #3 OF 3
YEAR TERM
UNDS FOR FY 10/11. NO CHANGE TO CONTRACT AMOUNT
D
STMENT
STMENT
550000APZ76|APZ76|550000|A|0.00|00010000|2010-10-14|2010-10-14|NULL|EXHIBIT B &
EXP DATE INCORRECT
550000APZ76|APZ76|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENT T
O AGMNT; CONSTRUCTION & CEI FUNDS ENCUMBERED
550000APZ76|APZ76|550000|A|0.00|W0010100|1900-12-31|1900-12-31|NULL|SUPPLEMENT T
O AGMNT; CONSTRUCTION & CEI FUNDS ENCUMBERED
550000APZ76|APZ76|550000|A|0.00|00020000|2010-07-22|2010-07-22|NULL|Design Notic
e to Proceed
550000APZ76|APZ76|550000|A|0.00|00030000|2013-02-04|2013-02-04|NULL|Construction
/CEI Notice to Proceed
550000APZ79|APZ79|550000|R|0.00|S0010000|1900-12-31|1900-12-31|2014-03-31|RENEWA
L 1 FOR MOA
550000AQ003|AQ003|550000|A|0.00|ORIGINAL|2010-07-28|2010-07-28|NULL|NEW ADD
550000AQ020|AQ020|550000|A|2869.00|W0020000|2013-05-21|2013-05-21|NULL|CO-2
550000AQ025|AQ025|550000|A|7007500.00|ORIGINAL|2010-08-27|2010-08-27|NULL|NEW AD
D
550000AQ077|AQ077|550000|A|0.00|00010000|2011-11-23|2011-11-23|NULL|CONSTRUCTION
NOTICE TO PROCEED
550000AQ077|AQ077|550000|A|0.00|00020000|2010-08-06|2010-08-06|NULL|Design Notic
e to Proceed
550000AQ079|AQ079|550000|A|5912.85|W0010100|2013-03-04|2013-03-04|NULL|INCREASE
CONTRACT AMOUNT
550000AQ081|AQ081|550000|A|-55405.00|ORIGINAL|2010-08-13|2010-08-13|NULL|NEW ADD
550000AQ089|AQ089|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|$800,000.00
TO COVER PHASE 58
550000AQ089|AQ089|550000|A|0.00|W0010100|1900-12-31|1900-12-31|NULL|$100,000.00
TO COVER PHASE 58
550000AQ095|AQ095|550000|A|140.00|W0030000|2012-05-01|2012-05-01|NULL|Addtional
funds needed.
550000AQ117|AQ117|550000|R|66852.00|L0010200|2013-07-26|2013-07-26|2016-09-30|CO
550000AQ117|AQ117|550000|R|66852.00|L0010100|2013-07-26|2013-07-26|2016-09-30|CO
550000AQ117|AQ117|550000|R|66852.00|L0010000|2013-07-26|2013-07-26|2016-09-30|CO
550000AQ118|AQ118|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-06-30|RENEWA
L
550000AQ120|AQ120|550000|A|0.00|00020000|2012-11-05|2012-11-05|NULL|SUPPLEMENTAL
AGREEMENT #001
550000AQ120|AQ120|550000|A|0.00|00010000|2010-12-17|2010-12-17|NULL|NOTICE TO PR
OCEED
550000AQ122|AQ122|550000|A|6121.00|S0010000|2012-09-05|2012-09-05|NULL|ADDITIONA
L FUNDING TO COMPLETE ACCESS CONTROL UPGRADE
550000AQ124|AQ124|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-06-30|RENEWA
L
550000AQ124|AQ124|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2014-06-30|RENEWA
L
550000AQ137|AQ137|550000|R|30760.00|L0020000|2012-07-20|2012-07-20|2014-01-02|RE
NEWAL
550000AQ156|AQ156|550000|A|0.00|00010000|2012-09-07|2012-09-07|NULL|1ST AMENDMEN
T
550000AQ163|AQ163|550000|A|88000.00|W0020000|2012-09-11|2012-09-11|NULL|ADDITION
AL FUNDS.
550000AQ165|AQ165|550000|A|5000.00|W0030000|2013-02-12|2013-02-12|NULL|ADDITIONA
L FUNDING ADDED.
550000AQ165|AQ165|550000|A|47000.00|W0020000|2012-04-19|2012-04-19|NULL|Upate Cr
ossing Surface
550000AQ166|AQ166|550000|R|0.00|A0010100|1900-12-31|1900-12-31|2014-05-31|RENEWA
L #1 FOR 2013
550000AQ166|AQ166|550000|R|11000.00|L0010000|2012-08-02|2012-08-02|2014-05-31|RE
NEWAL
AL FUNDS.
550000AQ172|AQ172|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT #2 (CONSTRUCTION)
550000AQ172|AQ172|550000|E|0.00|00010000|2013-06-30|2013-06-30|2013-06-30|Time E
xt #1
550000AQ172|AQ172|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT #1 CONSTRUCTION
550000AQ173|AQ173|550000|A|345863.00|S0020000|2012-10-16|2012-10-16|NULL|SUPPLEM
ENTAL # 2 $345,863.00
550000AQ175|AQ175|550000|A|0.00|W0060000|1900-12-31|1900-12-31|NULL|NO CHANGES T
550000AQ179|AQ179|550000|A|337696.00|S0030000|2012-09-25|2012-09-25|NULL|ADD THE
FISCAL YEAR FUNDS ON BLOCK GRANT APPROPRIATION
550000AQ185|AQ185|550000|E|0.00|00020000|2013-12-31|2013-12-31|2013-12-31|TIME E
XT 2
550000AQ185|AQ185|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA # 1 ADDS
$40,923.00 TO CONSTRUCTION
550000AQ185|AQ185|550000|E|0.00|00010000|2012-12-31|2012-12-31|2013-12-31|TIME E
XT 1
550000AQ187|AQ187|550000|A|-202870.00|ORIGINAL|2010-09-13|2010-09-13|NULL|NEW AD
D
550000AQ191|AQ191|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|FY12 CONSTRU
CTION FUNDS APPROVAL
550000AQ191|AQ191|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|FY 12 CONSTR
UCTION FUNDS APPROVAL
550000AQ191|AQ191|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|FY12 CONSTRU
CTION FUNDS APPROVAL
550000AQ191|AQ191|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADD ENGINEER
ING & SURVEY DATA TO MEET NEW DESIGN CRITERIA
550000AQ192|AQ192|550000|A|107457.00|S0010000|2013-07-25|2013-07-25|NULL|ADDITIO
NAL FUNDS ADDED TO AGREEMENT DUE TO BID RESULTS.
550000AQ192|AQ192|550000|A|368488.00|A0010000|2012-10-04|2012-10-04|NULL|FUTURE
YEAR ENCUMBRANCE APPROVAL FY13 FOR CONSTRUCTION PHASE
550000AQ194|AQ194|550000|R|172996.00|L0010200|2013-07-26|2013-07-26|2016-10-31|C
ONTINUING MAINTENANCE SERVICES
550000AQ194|AQ194|550000|R|172996.00|L0010000|2013-07-26|2013-07-26|2016-10-31|C
550000AQ194|AQ194|550000|R|172996.00|L0010100|2013-07-26|2013-07-26|2016-10-31|C
550000AQ200|AQ200|550000|A|0.00|00010000|2010-09-10|2010-09-10|NULL|Notice to Pr
oceed
550000AQ200|AQ200|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|FUTURE YEAR
ENCUMBRANCE APPROVAL FY13 FOR CONSTRUCTION PHASE
oceed - Construction
550000AQ200|AQ200|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|FUNDING ADDE
D DUE TO BIDS COMING HIGHER THAN PROGRAMMED.
550000AQ202|AQ202|550000|A|31941.00|W0020000|2012-04-17|2012-04-17|NULL|CROSSING
REPAIR; RAIL SEAL REPLACEMENT, CONCRETE PATCHWORK
550000AQ202|AQ202|550000|A|3309.00|W0030000|2012-07-12|2012-07-12|NULL|NO CHANGE
S TO CONTRACT, FUNDING FOR TASK WORK ORDER.
550000AQ207|AQ207|550000|A|400000.00|A0010300|2013-07-26|2013-07-26|NULL|2013
oceed - Design
550000AQ207|AQ207|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|RELEASE FUTU
RE YEAR ENCUMBRANCE.
550000AQ207|AQ207|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|FUNDS ENCUMB
ERED
550000AQ207|AQ207|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|PROJECT HAD
FUTURE YEAR ENCUMBRANCE;
550000AQ212|AQ212|550000|A|70343.00|S0040000|2012-09-19|2012-09-19|NULL|AMENDING
CONTRACT TO ADD ADDITIONAL FUNDS
550000AQ243|AQ243|550000|E|0.00|00010000|2013-09-30|2013-09-30|2013-09-30|TIME E
XT 2
550000AQ243|AQ243|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDED CONSTR
UCTION FUNDS IN THE AMOUNT OF $465,283.00
550000AQ243|AQ243|550000|E|0.00|00020000|2012-12-31|2012-12-31|2013-09-30|TIME E
XT 1
550000AQ244|AQ244|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|SA#2, FY2013
550000AQ244|AQ244|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA#1, PHASE
58, FY2012
550000AQ244|AQ244|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SA#2 TO REDU
CE PHASE 68
550000AQ244|AQ244|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|SA#1, PHASE
68, FY2012
550000AQ244|AQ244|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|SA#2 TO CORR
ECT PHASE 58
AL FUNDING ADDED.
550000AQ258|AQ258|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|SUPPLEMENT 0
01 $50,500.00 (SEQUENCE 02)
550000AQ258|AQ258|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENT 0
01 $50,500.00
oceed
oceed - Additional funding
550000AQ258|AQ258|550000|A|0.00|00030000|2010-10-19|2010-10-19|NULL|Design/RFP N
otice to Proceed
550000AQ258|AQ258|550000|E|0.00|00010000|2012-04-23|2012-04-23|2013-12-31|TIME E
XTENSION #01
CONTRACT TO ADD FUNDS
CONTRACT TO ADD ADDTIONAL FUNDS
550000AQ269|AQ269|550000|A|250000.00|S0020000|2012-11-19|2012-11-19|NULL|SA # 2
EXTEND CONTRACT TILL 12/31/2014
AL FUNDING.
550000AQ288|AQ288|550000|A|465309.00|S0030000|2012-09-21|2012-09-21|NULL|ADDS AD
DITIONAL FUNDS
550000AQ289|AQ289|550000|A|812496.00|S0050000|2012-09-21|2012-09-21|NULL|ADDS AD
DITIONAL FUNDS
550000AQ289|AQ289|550000|A|8459.00|S0060000|2013-06-07|2013-06-07|NULL|ADD FUNDS
D
ENTAL AGREEMENT ADDING FUNDING TO COMPLETE PARKING
550000AQ293|AQ293|550000|E|0.00|00010000|2013-06-30|2013-06-30|2013-12-30|TIME E
XT #1
550000AQ294|AQ294|550000|A|700000.00|S0020000|2012-08-01|2012-08-01|NULL|ADDING
ADDITIONAL DEPARTMENT PROJECT FUNDING.
D
D
550000AQ313|AQ313|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
#1 (CST FUNDS MOVED TO ROW)
550000AQ313|AQ313|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT #1
TO MOVE PHASE 58 FUNDS TO PHASE 48 FY 2013
550000AQ313|AQ313|550000|E|0.00|00010000|2014-06-30|2014-06-30|2014-06-30|Time E
xt #1
550000AQ317|AQ317|550000|A|141334.00|S0010100|2012-09-27|2012-09-27|NULL|$134,33
4.00 UNDER FIN #43300719401/CONTRACT TOTAL UNCHANGED.
550000AQ336|AQ336|550000|A|0.00|S0010000|2012-08-02|2012-08-02|NULL|ADDED DELIVE
RABLE DURING PHASE 1 OF PROJECT.
550000AQ366|AQ366|550000|E|0.00|00020000|2012-06-16|2012-06-16|2013-06-30|Time E
xtension 1
550000AQ366|AQ366|550000|A|0.00|00010000|2011-05-23|2011-05-23|NULL|Amendment 1
D
550000AQ375|AQ375|550000|E|0.00|00020000|2012-10-11|2012-10-11|2014-11-30|TIME E
XTENSION 2
550000AQ375|AQ375|550000|E|0.00|00010000|2011-10-28|2011-10-28|2014-11-30|TIME E
XTENSION 1
FUNDS TO CONTRACT.
FUNDS (154,839) - NOF 3
oceed - Design
550000AQ382|AQ382|550000|E|0.00|00020000|2012-11-08|2012-11-08|2013-06-28|Time E
xtension 002
550000AQ382|AQ382|550000|E|0.00|00030000|2012-11-08|2012-11-08|2013-06-28|Time E
xtension 002
oceed
550000AQ397|AQ397|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|INCREASE FUN
DS ON DESIGN PHASE; ADDITIONAL DESIGN SERVICES
550000AQ397|AQ397|550000|A|0.00|S0010300|1900-12-31|1900-12-31|NULL|REDUCE AMOUN
T FROM CONSTRUCTION
550000AQ397|AQ397|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADD FUNDS FO
R DESIGN
550000AQ397|AQ397|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|NEED FUNDS E
NCUMBERED IN FLAIR; PROJECT HAD FUTURE YR ENCUMB
550000AQ397|AQ397|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|REDUCE AMOUN
T FROM CONSTRUCTION
R DESIGN
R DESIGN
oceed - Design
550000AQ408|AQ408|550000|A|109200.00|S0010000|2013-05-09|2013-05-09|NULL|SJPA #3
ADD $109,200
D
550000AQ416|AQ416|550000|A|425000.00|S0050000|2013-01-16|2013-01-16|NULL|ADDITIO
550000AQ416|AQ416|550000|A|2034674.00|S0040000|2013-01-16|2013-01-16|NULL|ADDITI
ONAL FUNDING PROVIDED IN FISCAL YEAR 2012/2013.
550000AQ421|AQ421|550000|A|84000.00|S0020000|2012-12-20|2012-12-20|NULL|ADDING A
550000AQ436|AQ436|550000|A|25770.00|S0010000|2012-05-14|2012-05-14|NULL|AMMENDME
NT OF $25,770.00
550000AQ436|AQ436|550000|A|-3.34|S0010100|2012-07-18|2012-07-18|NULL|Closing Con
tract
550000AQ438|AQ438|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|ADDS ADDITIO
NAL TRIP FUNDS TO THE AGREEMENT
550000AQ438|AQ438|550000|A|11141270.00|ORIGINAL|2010-11-09|2010-11-09|NULL|NEW A
DD
550000AQ438|AQ438|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|REDUCE FUNDS
, $59,310 REMOVING UTILITY UPGRADE DESIGN COSTS
550000AQ438|AQ438|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|NTP 9/10/12
FOR FY 2012 FUNDS IN ORIGINAL AGREEMENT
550000AQ438|AQ438|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UNDING
550000AQ445|AQ445|550000|A|200402.00|A0010100|2011-06-13|2011-06-13|NULL|SUPPLEM
ENTAL AGREEMENT-ADDS FUNDING FOR SAME PROJECT.
550000AQ462|AQ462|550000|A|-59310.55|S0020000|2012-09-26|2012-09-26|NULL|REDUCE
FUNDS, $-59,310.55
550000AQ462|AQ462|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|REDUCE FUNDS
, $59,310 REMOVING UTILITY UPGRADE DESIGN COSTS
550000AQ465|AQ465|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UNDING
550000AQ465|AQ465|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|NTP 9/10/12
FOR FY 2012 FUNDS IN ORIGINAL AGREEMENT
550000AQ487|AQ487|550000|R|94008.00|L0010000|2013-07-26|2013-07-26|2016-03-08|CO
550000AQ487|AQ487|550000|R|94008.00|L0010100|2013-07-26|2013-07-26|2016-03-08|CO
550000AQ487|AQ487|550000|R|94008.00|L0010200|2013-07-26|2013-07-26|2016-03-08|CO
550000AQ503|AQ503|550000|A|4439.00|W0010100|2013-06-07|2013-06-07|NULL|INCREASIN
G WORK ORDER
L REIMBURSEMENT TO AQ505.
550000AQ511|AQ511|550000|A|-13844.35|S0010100|2012-05-15|2012-05-15|NULL|Closing
Contract
550000AQ515|AQ515|550000|R|39931.00|L0010000|2013-07-29|2013-07-29|2016-01-31|CO
550000AQ515|AQ515|550000|R|39931.00|L0010100|2013-07-29|2013-07-29|2016-01-31|CO
550000AQ515|AQ515|550000|R|39931.00|L0010200|2013-07-29|2013-07-29|2016-01-31|CO
550000AQ521|AQ521|550000|A|0.00|S0040000|2012-06-14|2012-06-14|NULL|ENCUMBERED $
350,000.00 FOR THE NORMANDY LIGHTING
550000AQ537|AQ537|550000|A|-1101772.00|ORIGINAL|2010-12-17|2010-12-17|NULL|NEW A
DD
550000AQ546|AQ546|550000|A|5362.00|S0010000|2012-09-13|2012-09-13|NULL|SUPPLEMEN
TAL AGREEMENT IN AMOUNT OF $5,362.00
550000AQ549|AQ549|550000|A|1500000.00|S0020000|2013-06-04|2013-06-04|NULL|SA#2 (
$1,500,000) ADDS WETLAND MITIGATION AND CONSTRUCTION
550000AQ552|AQ552|550000|A|-9877.00|A0010900|2012-09-20|2012-09-20|NULL|FY2013
D
550000AQ552|AQ552|550000|A|1371870.00|A0010100|2012-09-20|2012-09-20|NULL|FY 201
3
550000AQ553|AQ553|550000|A|930470.00|A0010100|2012-09-20|2012-09-20|NULL|FY 2013
550000AQ553|AQ553|550000|A|930470.00|A0010200|2010-12-15|2010-12-15|NULL|FY2014
ENTAL #2 ADDING $156,336.00
550000AQ562|AQ562|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|DECREASE IN
550000AQ562|AQ562|550000|A|0.00|00010000|2012-06-15|2012-06-15|NULL|Amendment to
extend contract time

D
550000AQ563|AQ563|550000|A|0.00|00010000|2011-03-08|2011-03-08|NULL|CONSTRUCTION
NOTICE TO PROCEED
D
550000AQ575|AQ575|550000|A|73000.00|S0020000|2012-12-13|2012-12-13|NULL|RELOCATE
UTILITIES
550000AQ586|AQ586|550000|E|0.00|00010000|2011-12-20|2011-12-20|2013-12-31|Time E
xtension 1
550000AQ586|AQ586|550000|E|0.00|00020000|2012-10-10|2012-10-10|2013-12-31|TIME E
XTENSION 2
550000AQ586|AQ586|550000|E|0.00|00030000|2013-07-19|2013-07-19|2013-12-31|Extend
s the contract until December 31, 2013
550000AQ587|AQ587|550000|A|0.00|00010000|2011-12-28|2011-12-28|NULL|FIRST AMENDM
ENT
550000AQ597|AQ597|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|FEDERAL FUND
ING REDUCED TO EQUAL CONSTRUCTION CONTRACT AMT
550000AQ600|AQ600|550000|A|90000.00|A0010400|2013-07-08|2013-07-08|NULL|FY2014
550000AQ603|AQ603|550000|A|60000.00|A0010400|2013-05-06|2013-05-06|NULL|FISCAL Y
EAR 1
550000AQ604|AQ604|550000|A|10000.00|A0010500|2013-07-08|2013-07-08|NULL|FY2014
550000AQ617|AQ617|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|PHASE 58, FY
2012
550000AQ617|AQ617|550000|A|0.00|W0010100|1900-12-31|1900-12-31|NULL|PHASE 68, FY
2012
550000AQ623|AQ623|550000|E|0.00|00010000|2011-12-20|2011-12-20|2013-08-31|Time E
xtension 1
550000AQ623|AQ623|550000|E|0.00|00020000|2012-06-22|2012-06-22|2013-08-31|Time E
xtension 2
550000AQ623|AQ623|550000|A|0.00|00030000|2012-10-31|2012-10-31|NULL|AMENDMENT 1
550000AQ623|AQ623|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDS ADDITIO
NAL FUNDING TO THE PROJECT, AS BIDS CAME IN HIGH
550000AQ632|AQ632|550000|A|10000.00|W0020000|2012-06-14|2012-06-14|NULL|Continue
Preliminary Engineering Services
550000AQ636|AQ636|550000|A|104521.00|S0010000|2013-01-07|2013-01-07|NULL|RELOCAT
ION OF UTILITY FACILITIES
550000AQ641|AQ641|550000|A|30000.00|A0010200|2013-07-08|2013-07-08|NULL|FY2014
550000AQ642|AQ642|550000|A|283000.00|S0010000|2013-07-22|2013-07-22|NULL|S001, C
O #2
550000AQ643|AQ643|550000|A|21000.00|A0010400|2013-07-16|2013-07-16|NULL|FY2014
O CONTRACT. FUNDING IS FOR TASK WORK ORDER.
550000AQ652|AQ652|550000|R|1000000.00|A0010500|2013-05-06|2013-05-06|2015-06-30|
FISCAL YEAR 2
D
D
FUNDS TO CONTRACT.
FUNDS ($126,000)
550000AQ675|AQ675|550000|A|-0.50|S0010100|2012-06-01|2012-06-01|NULL|CORRECTING
FUNDS TO THE CONTRACT BY -$.50
L FUNDING FOR RAILROAD FLAGGING AND ENG. SERVICES
550000AQ680|AQ680|550000|A|100000.00|A0010400|2013-07-08|2013-07-08|NULL|FY2014
D
550000AQ685|AQ685|550000|E|0.00|00010000|2012-12-04|2012-12-04|2013-06-30|Time E
xtension
550000AQ688|AQ688|550000|E|0.00|00010000|2012-04-10|2012-04-10|2012-06-30|TIME E
XTENSION 1
550000AQ690|AQ690|550000|A|30000.00|A0010400|2013-07-08|2013-07-08|NULL|FY2014
D
550000AQ697|AQ697|550000|A|1622000.00|A0010000|2012-07-19|2012-07-19|NULL|Review
encumbrance for parking garage
encumbrance for parking garage rehabilitation
550000AQ699|AQ699|550000|A|-35107.00|A0010100|2012-10-15|2012-10-15|NULL|DECREAS
E FUNDING ON PGM 33
encumbrance for landside cooling towers phase 1
550000AQ699|AQ699|550000|A|35107.00|A0010200|2012-10-10|2012-10-10|NULL|ADD FUND
ING ON PGM 32
550000AQ700|AQ700|550000|A|10000.00|W0020000|2012-05-31|2012-05-31|NULL|Addition
al funds to continue Engineering Services
Contract
D
550000AQ710|AQ710|550000|R|7520.76|L0010000|2012-04-03|2012-04-03|2013-04-15|FIR
ST RENEWAL FOR ROADWAY SWEEPING DADE CITY
550000AQ710|AQ710|550000|R|7520.76|L0020000|2013-03-01|2013-03-01|2014-04-15|REN
EWAL #2
550000AQ715|AQ715|550000|A|200000.00|W0020200|2012-06-13|2012-06-13|NULL|CORRECT
YEAR
550000AQ715|AQ715|550000|A|-200000.00|W0020100|2012-06-13|2012-06-13|NULL|CORREC
T YEAR
550000AQ715|AQ715|550000|A|200000.00|W0020000|2012-04-27|2012-04-27|NULL|ADDITIO
NAL FUNDS FOR NEW TUB CROSSING
550000AQ715|AQ715|550000|A|300000.00|W0030000|2012-09-17|2012-09-17|NULL|REVISED
ESTIMATE
550000AQ716|AQ716|550000|A|0.00|00010000|2011-04-21|2011-04-21|NULL|A1
550000AQ716|AQ716|550000|E|0.00|00020000|2012-08-23|2012-08-23|2013-08-31|TE/ A
1
550000AQ716|AQ716|550000|E|0.00|00030000|2013-05-20|2013-05-20|2013-08-31|TE/ A2
AL FUNDING TO COVER FLAGGING SERVICES (SCFE)
550000AQ721|AQ721|550000|E|0.00|00010000|2012-01-06|2012-01-06|2014-03-31|Time E
xtension
550000AQ723|AQ723|550000|R|35942.31|L0010000|2012-04-19|2012-04-19|2013-05-02|RE
NEWAL#1
550000AQ723|AQ723|550000|R|35942.31|L0020000|2013-04-02|2013-04-02|2014-05-02|RE
NEWAL #2
550000AQ741|AQ741|550000|A|12754.06|S0020000|2012-06-12|2012-06-12|NULL|Decrease
the LF and add $12,754.06 for unforseen conditions
Contract
550000AQ764|AQ764|550000|A|25333.00|S0020000|2013-05-14|2013-05-14|NULL|FUNDING
FOR FY 2014 TRAFFIC SIGNAL MAINT & REPAIR SVCS
550000AQ764|AQ764|550000|A|24593.00|S0010000|2012-05-15|2012-05-15|NULL|FUNDING
FOR FY 2013 TRAFFIC SIGNAL MAINTENANCE & REPAIR SVCS
TO ADD ADDITIONAL FUNDS ($336,126.28)
TO ADD ADDITIONAL FUNDS ($336,126.28)
550000AQ769|AQ769|550000|A|0.00|00020000|2013-04-03|2013-04-03|NULL|Amendment #2
- Time Extension
550000AQ769|AQ769|550000|A|0.00|00010000|2013-03-19|2013-03-19|NULL|Amendment #1
- Redistribution of Funds
550000AQ774|AQ774|550000|E|0.00|00030000|2013-01-24|2013-01-24|2013-06-06|TE/ A
2
550000AQ774|AQ774|550000|E|0.00|00020000|2012-05-17|2012-05-17|2013-06-06|TE/ A
1
550000AQ774|AQ774|550000|A|0.00|00010000|2013-04-30|2013-04-30|NULL|A1
550000AQ776|AQ776|550000|A|0.00|S0010200|1900-12-31|1900-12-31|NULL|SA01 - ADJUS
TMENT FOR PH 58 DECREASING (-$9,000.00)
Contract
550000AQ776|AQ776|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|$126,416 FY1
1/12 PHASE 58
Contract
550000AQ776|AQ776|550000|A|0.00|S0010300|1900-12-31|1900-12-31|NULL|SA01 ADJUSTM
ENT TO INCREASE PH 68 IN THE AMOUNT OF $9,000.00
550000AQ776|AQ776|550000|A|-3.60|S0010600|2013-04-04|2013-04-04|NULL|Closing Con
tract
550000AQ776|AQ776|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|18,063 FY11/
12 FOR PHASE 68
550000AQ779|AQ779|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|WORK ORDER #
5
AL FUNDS FOR FLAGGING SERVICES
AL FUNDS FOR REVISED ESTIMATE FROM RAILROAD
AL FUNDS FOR FLAGGING
L PRELIMINARY ENGINEERING
550000AQ805|AQ805|550000|A|0.00|00010000|2012-02-03|2012-02-03|NULL|A1
550000AQ813|AQ813|550000|E|0.00|00010000|2013-04-18|2013-04-18|2013-12-31|Agreem
ent Time Extension
550000AQ813|AQ813|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|NEGATIVE SUP
PLEMENTAL AGREEMENT #1 TO REMOVE FUNDS AFTER BID
550000AQ819|AQ819|550000|A|0.00|W0110000|1900-12-31|1900-12-31|NULL|AMENDING CON
550000AQ819|AQ819|550000|A|-150309.49|W0060100|2012-11-09|2012-11-09|NULL|PROJEC
T CLOSED
550000AQ819|AQ819|550000|A|-64615.00|W0070100|2012-11-09|2012-11-09|NULL|PROJECT
CLOSED
550000AQ819|AQ819|550000|A|-128167.00|W0050200|2012-06-08|2012-06-08|NULL|REDUCT
ION PER FHWA DEOBLIGATION
550000AQ819|AQ819|550000|A|0.00|W0100000|1900-12-31|1900-12-31|NULL|AMENDING CON
550000AQ819|AQ819|550000|A|672861.00|W0120000|2013-06-19|2013-06-19|NULL|AMENDIN
D
550000AQ819|AQ819|550000|A|0.00|W0080000|1900-12-31|1900-12-31|NULL|ADD ADDITION
AL FUNDS
550000AQ819|AQ819|550000|A|0.00|W0070000|2012-06-07|2012-06-07|NULL|Add Addition
al funds
550000AQ819|AQ819|550000|A|0.00|W0090000|1900-12-31|1900-12-31|NULL|ADDS ADDITIO
NAL FUNDS
550000AQ819|AQ819|550000|A|-651356.00|W0050100|2012-06-05|2012-06-05|NULL|REDUCT
ION OF $779,523 PER FHWA DEOBLIGATION
D
D
550000AQ823|AQ823|550000|A|4000000.00|S0020000|2012-10-10|2012-10-10|NULL|OPERAT
ING FUNDS FOR THE SFRTA
D
550000AQ829|AQ829|550000|A|80648.00|S0050000|2013-05-13|2013-05-13|NULL|SUPPLEME
NTAL # 4 ADDED $80,648 TO CONTRACT.
550000AQ829|AQ829|550000|A|3018021.00|S0030000|2012-09-20|2012-09-20|NULL|AMENDM
ENT # 3 FOR FY 2013 FOR $3,018,021 (REGULAR)
550000AQ829|AQ829|550000|A|16772.00|S0060000|2013-05-13|2013-05-13|NULL|AMENDMEN
T # 4 FY13 ADDED $16,772 (PORT)
550000AQ829|AQ829|550000|A|287277.00|S0020000|2012-06-06|2012-06-06|NULL|Providi
ng additional funds to the contract

550000AQ829|AQ829|550000|A|3000000.00|S0040000|2012-09-20|2012-09-20|NULL|AMENDM
ENT # 3 FOR FY 2013 FOR $3,000,000 (ADVANCEMENT)
D
550000AQ831|AQ831|550000|A|1038600.00|S0020000|2012-06-21|2012-06-21|NULL|ADDITI
ONAL FUNDS FOR EMERGENCY ELECTRICAL IMPROVEMENTS
550000AQ833|AQ833|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA 1 DECREAS
E FUNDING
550000AQ834|AQ834|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|ADD FUNDS ($
125,000) FOR CEI COSTS
R CEI. NXT LINE SHOULD READ DECREASE CONST FUNDS
550000AQ837|AQ837|550000|A|60000.00|S0010000|2012-07-26|2012-07-26|NULL|ADDING A
DDITIONAL FUNDING TO PROJECT.
550000AQ839|AQ839|550000|A|68998.00|S0020000|2013-01-18|2013-01-18|NULL|SA# 2 AD
DITIONAL FUNDS BASED ON BIDS
ESTIMATE
550000AQ849|AQ849|550000|E|0.00|00020000|2013-12-31|2013-12-31|2013-12-31|TIME E
XT #2
550000AQ849|AQ849|550000|E|0.00|00010000|2012-12-31|2012-12-31|2013-12-31|TIME E
XT #1
ESTIMATE
550000AQ850|AQ850|550000|A|160000.00|W0020000|2012-04-03|2012-04-03|NULL|ADDITIO
NAL FUNDS
AL FUNDS
550000AQ862|AQ862|550000|R|12667.20|L0010000|2012-05-08|2012-05-08|2013-08-05|RE
NEWAL #1
550000AQ862|AQ862|550000|R|12667.20|L0020000|2013-05-17|2013-05-17|2014-08-05|RE
NEWAL #2
D
550000AQ870|AQ870|550000|A|100000.00|A0010400|2013-07-08|2013-07-08|NULL|FY2014
550000AQ877|AQ877|550000|A|2074.00|W0020000|2013-05-21|2013-05-21|NULL|CO-2
550000AQ884|AQ884|550000|A|3582.00|L0010000|2013-05-30|2013-05-30|NULL|FUNDS FOR
FY14
550000AQ884|AQ884|550000|A|3478.00|S0010000|2012-05-17|2012-05-17|NULL|FUNDS APP
550000AQ886|AQ886|550000|A|348.00|S0010000|2012-05-23|2012-05-23|NULL|FY12/13
550000AQ886|AQ886|550000|A|358.00|S0020000|2013-05-21|2013-05-21|NULL|EXHIBIT A
550000AQ898|AQ898|550000|E|0.00|00010000|2013-06-10|2013-06-10|2014-12-31|Time e
xtension
550000AQ898|AQ898|550000|E|0.00|00020000|2012-11-01|2012-11-01|2013-01-31|Time E
xtension
L FUNDING TO COMPLETE SIGNAL INSTALLATION (FEC)
550000AQ902|AQ902|550000|E|0.00|00010000|2013-06-10|2013-06-10|2014-12-31|Time e
xtension
550000AQ907|AQ907|550000|E|0.00|00020000|2012-06-13|2012-06-13|2012-07-31|Time E
xtension 2
550000AQ907|AQ907|550000|E|0.00|00010000|2012-03-13|2012-03-13|2012-07-31|Time E
xtension 1
550000AQ921|AQ921|550000|A|11977.43|S0010000|2013-05-21|2013-05-21|NULL|SUPPLEME
NTAL #001
550000AQ921|AQ921|550000|R|47909.72|L0010000|2012-04-18|2012-04-18|2013-06-30|RE
NEWAL NUMBER 1 W/CITY OF DEFUNIAK SPRINGS
550000AQ922|AQ922|550000|R|19765.96|L0010000|2012-05-21|2012-05-21|2013-06-30|RE
NEWAL NUMBER 1 W/CITY OF FREEPORT
TAL #001
550000AQ923|AQ923|550000|A|2289.48|S0010100|2013-06-17|2013-06-17|NULL|INCREASED
BUDGET CEILING BY $2,289.48
550000AQ923|AQ923|550000|R|25013.76|L0010000|2012-04-18|2012-04-18|2013-06-30|RE
NEWAL NUMBER 1W/TOWN OF GRAND RIDGE
TAL 1
550000AQ924|AQ924|550000|R|14606.84|L0010000|2012-03-29|2012-03-29|2013-06-30|Re
newal Number 1
D
550000AQ942|AQ942|550000|A|15150.00|S0010000|2012-10-03|2012-10-03|NULL|ADDITION
AL FUNDING AND SCOPE ADDED, PER FAA GRANT.
550000AQ944|AQ944|550000|A|163000.00|S0010000|2012-08-17|2012-08-17|NULL|ACCESS
CONTROL AND SECURITY FENCING, SA ONE
550000AQ944|AQ944|550000|A|-163000.00|S0020000|2012-09-20|2012-09-20|NULL|LOCAL
AGENCY HAS REQUESTED THESE FUNDS BE DELETED.
550000AQ945|AQ945|550000|E|0.00|00020000|2013-05-21|2013-05-21|2014-03-31|Time E
xtension 1
550000AQ946|AQ946|550000|E|0.00|00020000|2013-05-21|2013-05-21|2014-03-31|Time E
xtension 1
550000AQ947|AQ947|550000|E|0.00|00010000|2013-05-21|2013-05-21|2014-06-30|Time E
xtension 1
550000AQ948|AQ948|550000|E|0.00|00010000|2013-05-21|2013-05-21|2014-06-30|Time E
xtension 1
550000AQ960|AQ960|550000|A|0.00|00010000|2011-05-16|2011-05-16|NULL|NOTICE TO PR
OCEED- RETIMING STUDY
550000AQ960|AQ960|550000|A|0.00|00020000|2013-03-19|2013-03-19|NULL|SUPPLEMENTAL
AGREEMENT #001
550000AQ961|AQ961|550000|A|31023.00|W0020000|2012-08-15|2012-08-15|NULL|REPAIR R
AILROAD SIGNAL FOUNDATION
to update the technical provisions
550000AQ964|AQ964|550000|E|0.00|00020000|2012-04-13|2012-04-13|2014-11-30|TIME E
XTENSION 1
550000AQ964|AQ964|550000|E|0.00|00030000|2012-11-28|2012-11-28|2014-11-30|Time E
xtension 2
550000AQ965|AQ965|550000|A|2635.20|S0020000|2013-05-15|2013-05-15|NULL|FY1314 FU
NDING
550000AQ966|AQ966|550000|A|4831.20|S0020000|2013-05-15|2013-05-15|NULL|FY1314 FU
NDING
550000AQ968|AQ968|550000|A|118584.00|S0020000|2013-05-15|2013-05-15|NULL|FY1314
FUNDING
550000AQ969|AQ969|550000|A|19105.20|S0030000|2013-05-15|2013-05-15|NULL|FY1314 F
UNDING
550000AQ969|AQ969|550000|A|15747.17|S0020000|2012-06-11|2012-06-11|NULL|HIGHWAY
LIGHTING NEW FISCAL YEAR AMENDMENT
550000AQ969|AQ969|550000|A|36.00|S0010000|2012-05-15|2012-05-15|NULL|HIGHWAY LIG
HTING NEW FISCAL YEAR AMENDMENT
550000AQ970|AQ970|550000|A|9442.80|S0020000|2013-05-15|2013-05-15|NULL|FY1314 FU
NDING
550000AQ971|AQ971|550000|A|13176.00|S0020000|2013-05-15|2013-05-15|NULL|FY1314 F
UNDING
550000AQ972|AQ972|550000|A|5490.00|S0020000|2013-05-15|2013-05-15|NULL|FY1314 FU
NDING
550000AQ973|AQ973|550000|A|6148.80|S0020000|2013-05-15|2013-05-15|NULL|FY1314 FU
NDING
550000AQ974|AQ974|550000|A|2635.20|S0020000|2013-05-15|2013-05-15|NULL|FY1314 FU
NDING
550000AQ975|AQ975|550000|A|10760.40|S0020000|2013-05-15|2013-05-15|NULL|FY1314 F
UNDING
550000AQ976|AQ976|550000|A|8564.40|S0020000|2013-05-15|2013-05-15|NULL|FY1314 FU
NDING
550000AQ977|AQ977|550000|A|19764.00|S0020000|2013-05-15|2013-05-15|NULL|FY1314 F
UNDING
550000AQ978|AQ978|550000|A|3513.60|S0020000|2013-05-15|2013-05-15|NULL|FY1314 FU
NDING
550000AQ979|AQ979|550000|A|10101.60|S0020000|2013-05-15|2013-05-15|NULL|FY1314 F
UNDING
550000AQ980|AQ980|550000|A|37990.80|S0020000|2013-05-15|2013-05-15|NULL|FY1314 F
UNDING
550000AQ981|AQ981|550000|A|23277.60|S0020000|2013-05-15|2013-05-15|NULL|FY1314 F
UNDING
550000AQ982|AQ982|550000|A|32940.00|S0020000|2013-05-15|2013-05-15|NULL|FY1314 F
UNDING
550000AQ983|AQ983|550000|A|74883.60|S0020000|2013-05-15|2013-05-15|NULL|FY1314 F
UNDING
550000AQ984|AQ984|550000|A|3074.40|S0020000|2013-05-15|2013-05-15|NULL|FY1314 FU
NDING
550000AQ985|AQ985|550000|A|94208.40|S0020000|2013-05-15|2013-05-15|NULL|FY1314 F
UNDING
550000AQ987|AQ987|550000|A|4392.00|S0020000|2013-05-15|2013-05-15|NULL|FY1314 FU
NDING
550000AQ988|AQ988|550000|A|15811.20|S0020000|2013-05-15|2013-05-15|NULL|FY1314 F
UNDING
550000AQ989|AQ989|550000|A|16030.80|S0020000|2013-05-15|2013-05-15|NULL|FY1314 F
UNDING
550000AQ990|AQ990|550000|A|2196.00|S0020000|2013-05-15|2013-05-15|NULL|FY1314 FU
NDING
550000AQ991|AQ991|550000|A|13615.20|S0020000|2013-05-15|2013-05-15|NULL|FY1314 F
UNDING
550000AQ992|AQ992|550000|A|31183.20|S0020000|2013-05-16|2013-05-16|NULL|FY1314 F
UNDING
550000AQ993|AQ993|550000|A|3074.40|S0020000|2013-05-16|2013-05-16|NULL|FY1314 FU
NDING
550000AQ994|AQ994|550000|A|14493.60|S0020000|2013-05-16|2013-05-16|NULL|FY1314 F
UNDING
550000AQ996|AQ996|550000|A|6368.40|S0020000|2013-05-16|2013-05-16|NULL|FY1314 FU
NDING
550000AQ997|AQ997|550000|A|14932.80|S0020000|2013-05-16|2013-05-16|NULL|FY1314 F
UNDING
550000AQ998|AQ998|550000|A|55558.80|S0020000|2013-05-16|2013-05-16|NULL|FY1314 F
UNDING
550000AQ999|AQ999|550000|A|9442.80|S0020000|2013-05-16|2013-05-16|NULL|FY1314 FU
NDING
550000AQA00|AQA00|550000|A|44798.40|S0020000|2013-05-16|2013-05-16|NULL|FY1314 F
UNDING
550000AQA00|AQA00|550000|A|35933.00|ORIGINAL|2012-02-06|2012-02-06|NULL|NEW ADD
UNDING
550000AQA02|AQA02|550000|A|9003.60|S0020000|2013-05-16|2013-05-16|NULL|FY1314 FU
NDING
UNDING
UNDING
UNDING
UNDING
550000AQA07|AQA07|550000|A|177876.00|S0020000|2013-05-16|2013-05-16|NULL|FY1314
FUNDING
UNDING
UNDING
NDING
550000AQA11|AQA11|550000|A|283942.80|S0020000|2013-05-16|2013-05-16|NULL|FY1314
FUNDING
UNDING
550000AQA12|AQA12|550000|A|4717.00|S0010000|2012-05-31|2012-05-31|NULL|HIGHWAY L
IGHTING NEW FISCAL YEAR AMENDMENT
550000AQA12|AQA12|550000|A|14513.73|S0020000|2012-06-14|2012-06-14|NULL|HIGHWAY
UNDING
UNDING
NDING
NDING
NDING
NDING
UNDING
UNDING
UNDING
NDING
NDING
NDING
550000AQA25|AQA25|550000|A|375955.20|S0030000|2013-05-16|2013-05-16|NULL|FY1314
FUNDING
NDING
NDING
550000AQA30|AQA30|550000|A|48000.00|S0020000|2012-09-04|2012-09-04|NULL|FUNDING
ADDED FOR SERVICES
550000AQA38|AQA38|550000|A|61700.00|S0010000|2012-12-20|2012-12-20|NULL|ADDING A
550000AQA40|AQA40|550000|R|38790.56|L0010000|2012-05-07|2012-05-07|2013-06-30|RE
NEWAL NUMBER 1 W/CITY OF GULF BREEZE
550000AQA40|AQA40|550000|A|9697.64|S0010000|2013-05-21|2013-05-21|NULL|SUPPLEMEN
TAL #001
550000AQA42|AQA42|550000|A|0.00|00010000|2013-02-26|2013-02-26|NULL|Amendment #
1
550000AQA45|AQA45|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|FUNDING DECR
EASE
550000AQA48|AQA48|550000|A|1049476.00|ORIGINAL|2011-06-15|2011-06-15|NULL|NEW AD
D
550000AQA51|AQA51|550000|A|-65256.50|ORIGINAL|2011-05-31|2011-05-31|NULL|NEW ADD
550000AQA51|AQA51|550000|A|-8212.66|S0010100|2012-09-26|2012-09-26|NULL|Closing
Contract
550000AQA52|AQA52|550000|A|60000.00|S0010000|2012-10-04|2012-10-04|NULL|AMENDMEN
T TO INCLUDE CURRENT FY SCOP FUNDS TO CONTRACT
550000AQA54|AQA54|550000|E|0.00|00010000|2012-06-21|2012-06-21|2013-02-28|Time E
xtension 1
550000AQA55|AQA55|550000|E|0.00|00040000|2012-12-17|2012-12-17|2013-06-30|TIme E
xtension 2
550000AQA55|AQA55|550000|A|0.00|00010000|2013-06-14|2013-06-14|NULL|Amendment No
1/ Time Extension
550000AQA55|AQA55|550000|E|0.00|00030000|2012-06-25|2012-06-25|2013-06-30|Time E
xtension 1
550000AQA55|AQA55|550000|E|0.00|00020000|2013-01-24|2013-01-24|2013-12-31|Time E
xtension 1
550000AQA56|AQA56|550000|E|0.00|00020000|2012-06-20|2012-06-20|2013-05-31|Time E
xtension 1
550000AQA56|AQA56|550000|A|0.00|00010000|2012-05-07|2012-05-07|NULL|Amendment 1
550000AQA59|AQA59|550000|A|36181.00|S0010000|2012-04-24|2012-04-24|NULL|Amendmen
t to add funding and continue services
550000AQA60|AQA60|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA 1 ADD FUN
DS
550000AQA65|AQA65|550000|E|0.00|00050000|2013-06-14|2013-06-14|2013-06-30|Time E
xtension 3
550000AQA65|AQA65|550000|E|0.00|00030000|2012-06-25|2012-06-25|2013-06-30|Time E
xtension 1
550000AQA65|AQA65|550000|E|0.00|00040000|2012-12-17|2012-12-17|2013-06-30|TIme E
xtension 2
550000AQA65|AQA65|550000|A|0.00|00020000|2012-05-07|2012-05-07|NULL|AMENDMENT 2
- Revised Scope
550000AQA67|AQA67|550000|E|0.00|00020000|2013-01-24|2013-01-24|2013-12-31|Time E
xtension 1
550000AQA67|AQA67|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDS ADDITIO
NAL FUNDING FOR THE PROJECT
550000AQA77|AQA77|550000|A|0.00|00010000|2013-06-14|2013-06-14|NULL|Amendment No
1/ Time Extension
550000AQA78|AQA78|550000|A|150000.00|S0030000|2013-07-31|2013-07-31|NULL|ADD ADD
ITIONAL FUNDS
550000AQA78|AQA78|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|ADDS ADDITIO
NAL FUNDS
550000AQA78|AQA78|550000|A|150000.00|S0040000|2013-08-02|2013-08-02|NULL|ADD ADD
ITIONAL FUNDS
550000AQA78|AQA78|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT TO
ADD CURRENT YEAR FUNDS TO PROJECT.
550000AQA79|AQA79|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT TO
ADD CURRENT YEAR FUNDS TO PROJECT.
550000AQA83|AQA83|550000|A|1448000.00|S0010000|2013-06-14|2013-06-14|NULL|SA#1 F
OR $1,448,000.00 TO INCL CONST OF ADMIN BLDG
550000AQA84|AQA84|550000|A|10000.00|A0010400|2013-07-08|2013-07-08|NULL|FY2014
550000AQA87|AQA87|550000|A|775206.00|S0020000|2012-07-20|2012-07-20|NULL|ADDITIO
NAL FUNDS BASED ON BIDS FOR CONSTRUCTION
NAL FUNDING AND SCOPE FOR CONSTRUCTION PHASE
NAL FUNDS BASED ON BIDS
550000AQB00|AQB00|550000|A|15000.00|ORIGINAL|2011-06-07|2011-06-07|NULL|NEW ADD
550000AQB02|AQB02|550000|A|-45000.00|W0020100|2012-05-23|2012-05-23|NULL|Estimat
e came in lower than anticipated.
550000AQB04|AQB04|550000|A|430959.00|S0020000|2012-10-26|2012-10-26|NULL|ADDS AD
DITIONAL FUNDS
550000AQB04|AQB04|550000|A|2300683.00|ORIGINAL|2011-06-16|2011-06-16|NULL|NEW AD
D
550000AQB08|AQB08|550000|R|307527.31|L0010000|2012-05-09|2012-05-09|2013-06-30|R
enewal #1
D
550000AQB19|AQB19|550000|A|0.00|00010000|2013-05-17|2013-05-17|NULL|A1
550000AQB23|AQB23|550000|E|0.00|00010000|2013-12-31|2013-12-31|2013-12-31|TIME E
XT #1
550000AQB23|AQB23|550000|E|0.00|00020000|2012-08-20|2012-08-20|2012-09-19|TIME E
XT #2
550000AQB23|AQB23|550000|E|0.00|00030000|2012-07-31|2012-07-31|2012-09-19|TIME E
XT #1
550000AQB26|AQB26|550000|E|0.00|00010000|2013-12-31|2013-12-31|2013-12-31|TIME E
XT #1
D
D
550000AQB31|AQB31|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|W002-NO CHAN
GE TO CONTRACT, FUNDING FOR TASK WORK ORDER
550000AQB31|AQB31|550000|A|18018519.00|ORIGINAL|1986-01-01|1986-01-01|NULL|NEW A
DD
550000AQB31|AQB31|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|CONTINUATION
OF SERVICES TROOP K
550000AQB31|AQB31|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|NO CHANGE TWO 1

D
D
D
550000AQB85|AQB85|550000|E|0.00|00010000|2012-06-13|2012-06-13|2014-06-30|Time E
xtension
550000AQB86|AQB86|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|ADD FUNDS ($
38,794) FOR CEI COSTS
550000AQB86|AQB86|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|INCREASE PRO
JECT FUNDING ($233,630)
D
550000AQB86|AQB86|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|INCREASE PRO
JECT FUNDING ($1,000,000)
D
550000AQC00|AQC00|550000|A|266694.00|ORIGINAL|2011-07-05|2011-07-05|NULL|NEW ADD
550000AQC02|AQC02|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADD FUNDING
TO CONTINUE SERVICES OF THE ORIGINAL CONTRACT
550000AQC02|AQC02|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SA#2 FOR ADD
'L FUNDS $200,000 FOR CONTINUATION OF PROJECT
550000AQC10|AQC10|550000|A|12831.00|S0010000|2012-04-17|2012-04-17|NULL|ADDING F
UNDS TO THE CONTRACT
550000AQC23|AQC23|550000|A|1845397.00|ORIGINAL|2011-07-01|2011-07-01|NULL|NEW AD
D
550000AQC28|AQC28|550000|A|27872.00|S0010000|2012-05-03|2012-05-03|NULL|Addition
a work to relocat TECO-Distribution facilities
550000AQC36|AQC36|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|EXTENDS THE
AGREEMENT EXPIRATION DATE & DECREASE FUNDS
550000AQC37|AQC37|550000|A|0.00|00010000|2012-06-29|2012-06-29|NULL|AMENDMENT NO
. 1
550000AQC37|AQC37|550000|A|0.00|00030000|2013-06-28|2013-06-28|NULL|AMENDMENT NO
. 2/ TIME EXTENSION
550000AQC37|AQC37|550000|A|0.00|00020000|2011-06-27|2011-06-27|NULL|Original
550000AQC40|AQC40|550000|A|1373895.00|ORIGINAL|2011-07-01|2011-07-01|NULL|NEW AD
D
550000AQC44|AQC44|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|INITIAL FUND
ING FOR SAFE ROUTE TO SCHOOL BIKE SAFE PROGRAM
550000AQC44|AQC44|550000|A|0.00|00010000|2012-11-13|2012-11-13|NULL|Amendment #2
550000AQC44|AQC44|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT #1
TO ADD $150,000 FOR ONE MORE YEAR OF BIKESAFE
550000AQC45|AQC45|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|INITIAL FUND
ING FOR THE SAFE ROUTE TO SCHOOL MEDIA CAMPAIGN
550000AQC45|AQC45|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT TO
FUND ONE MORE YEAR OF THE SRTS MEDIA CAMPAIGN
- Notice of Execution
- Notice of Execution
550000AQC46|AQC46|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT #2
TO ADD $150,000 FOR ONE MORE YEAR OF WALKSAFE
550000AQC46|AQC46|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|INITIDAL FUN
DING FOR SAFE ROUTE TO SCHOLL WALK SAFE PROGRAM
550000AQC55|AQC55|550000|A|-200000.00|W0010100|2012-06-25|2012-06-25|NULL|Closin
g Contract
550000AQC57|AQC57|550000|A|180000.00|S0010000|2012-09-05|2012-09-05|NULL|CONTINU
E TRANSIT ROUTE SERVICE FOR THE HWY 98 CORRIDOR.
550000AQC69|AQC69|550000|E|0.00|00010000|2011-12-20|2011-12-20|2013-12-31|Time E
xtension 1
550000AQC69|AQC69|550000|E|0.00|00020000|2011-10-10|2011-10-10|2013-12-31|TIME E
XTENSION 2
550000AQC69|AQC69|550000|E|0.00|00030000|2013-07-19|2013-07-19|2013-12-31|Extend
s the contract until December 31, 2013
550000AQC70|AQC70|550000|A|0.00|00010000|2011-08-31|2011-08-31|NULL|Amendment 1
550000AQC70|AQC70|550000|E|0.00|00030000|2011-11-28|2011-11-28|2014-07-31|Time E
xtension 2
550000AQC70|AQC70|550000|E|0.00|00020000|2011-04-13|2011-04-13|2014-07-31|Time E
xtension 1
550000AQC70|AQC70|550000|A|0.00|00040000|2013-06-24|2013-06-24|NULL|Amendment 2
to correct technical provisions
550000AQC80|AQC80|550000|A|25000.00|W0020000|2012-04-12|2012-04-12|NULL|Update c
rossing
550000AQC90|AQC90|550000|A|300000.00|S0010000|2012-05-23|2012-05-23|NULL|Add fun
ding and time
550000AQC90|AQC90|550000|A|300000.00|S0020000|2012-11-01|2012-11-01|NULL|ADDITIO
NAL FUNDING ADDED.
550000AQC92|AQC92|550000|A|126500.00|S0010000|2012-09-10|2012-09-10|NULL|ADDING
ADDITIONAL FUNDING AND TIME TO CONTRACT.
550000AQC93|AQC93|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA # 1
550000AQD00|AQD00|550000|A|0.00|ORIGINAL|2011-07-22|2011-07-22|NULL|NEW ADD
550000AQD10|AQD10|550000|E|0.00|00020000|2013-06-30|2013-06-30|2014-06-30|Time E
xt #2
550000AQD10|AQD10|550000|E|0.00|00010000|2013-04-01|2013-04-01|2014-06-30|Time E
xt #1
550000AQD10|AQD10|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA # 1
550000AQD10|AQD10|550000|A|-52581.80|S0020000|2013-06-11|2013-06-11|NULL|SA # 2
REDUCE DESIGN -$52,581.80
550000AQD13|AQD13|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|AMENDMENT TO
MOA
550000AQD13|AQD13|550000|A|0.00|00010000|2011-12-19|2011-12-19|NULL|Amendment 1
- Revise Language
550000AQD13|AQD13|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|AMENDMENT TO
MOA
550000AQD14|AQD14|550000|A|0.00|W0010000|2013-01-09|2013-01-09|NULL|CHANGE ORDER
FOR FLAGGING
550000AQD17|AQD17|550000|A|175069935.79|ORIGINAL|1900-12-31|1900-12-31|NULL|NEW
ADD
550000AQD20|AQD20|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMEND. TO SC
OP TO ADD CURRENT YEAR SCRAP FUNDS UNDER SEQ 02
550000AQD20|AQD20|550000|A|0.00|00010000|2012-09-21|2012-09-21|NULL|2nd amendmen
t
550000AQD21|AQD21|550000|A|39041.00|W0020000|2013-05-21|2013-05-21|NULL|CO-2
550000AQD31|AQD31|550000|A|749.00|W0020000|2013-05-21|2013-05-21|NULL|CO-2
550000AQD42|AQD42|550000|A|0.00|00010000|2011-12-19|2011-12-19|NULL|Amendment 1
- Revise Language
550000AQD42|AQD42|550000|E|0.00|00020000|2012-07-23|2012-07-23|2013-06-30|Time E
xtension 1
550000AQD43|AQD43|550000|R|6201.00|L0010000|2012-06-22|2012-06-22|2013-08-31|REN
EWAL#1
550000AQD43|AQD43|550000|R|6201.00|L0020000|2013-07-15|2013-07-15|2014-08-31|REN
EWAL#2
550000AQD46|AQD46|550000|A|90000.00|S0010000|2012-09-10|2012-09-10|NULL|ADDING F
Y 12/13 FUNDING AND TIME TO CONTRACT.
550000AQD52|AQD52|550000|A|0.00|00010000|2013-02-26|2013-02-26|NULL|Amendment Nu
mber One
550000AQD54|AQD54|550000|A|67500.00|S0010000|2012-03-30|2012-03-30|NULL|Addition
al Funds
550000AQD54|AQD54|550000|A|17970000.00|S0020000|2012-08-23|2012-08-23|NULL|FY13
GMR FUNDS PER ED LEE/ INTERMODAL/ SUPPLEMENTAL 2
550000AQD58|AQD58|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADD FUNDS
550000AQD64|AQD64|550000|A|130030.00|S0010000|2012-10-08|2012-10-08|NULL|NOF#22
130,030 TO CONTINUE TRANSIT PLANNING
550000AQD70|AQD70|550000|A|335234.00|S0010000|2012-08-27|2012-08-27|NULL|CONTINU
E NON-URBANIZED TRANSIT SERVICE.
550000AQD71|AQD71|550000|A|176768.00|S0010000|2012-08-27|2012-08-27|NULL|CONTINU
E NON-UBANIZED AREA TRANSIT SERVICE
550000AQD75|AQD75|550000|A|49857.00|W0020000|2013-02-11|2013-02-11|NULL|ADDITION
550000AQD81|AQD81|550000|A|34500.00|W0010000|2012-09-25|2012-09-25|NULL|CEI FUND
S AUTHORIZED AND ENCUMBERED
550000AQD81|AQD81|550000|A|0.00|00010000|2012-11-07|2012-11-07|NULL|Construction
/CEI Notice to Proceed
550000AQD81|AQD81|550000|A|210574.00|W0020000|2012-09-25|2012-09-25|NULL|CONSTRU
CTION FUNDS AUTHORIZED AND ENCUMBERED
550000AQD81|AQD81|550000|A|0.00|00020000|2011-08-10|2011-08-10|NULL|Design Notic
e To Proceed
550000AQD82|AQD82|550000|A|76000.00|W0010000|2013-02-25|2013-02-25|NULL|MULTI PH
ASE PROJECT; ENCUMBERED DESIGN FUNDS $76K
550000AQD82|AQD82|550000|A|0.00|00020000|2011-08-10|2011-08-10|NULL|Phase 18 Not
ice to Proceed
550000AQD82|AQD82|550000|A|0.00|00010000|2013-03-04|2013-03-04|NULL|Design Notic
e to Proceed
550000AQD85|AQD85|550000|A|-1990000.00|S0010100|2012-12-11|2012-12-11|NULL|DECRE
ASE PROJECT BY 1,990,000.00
550000AQD85|AQD85|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT #1
550000AQD90|AQD90|550000|A|222374.00|S0010000|2012-11-05|2012-11-05|NULL|INCREAS
E PER ALLOCATION $222,374
550000AQD91|AQD91|550000|A|160230.00|S0010000|2012-08-31|2012-08-31|NULL|TO INCR
EASE FUNDING BASED ON FY 13 FTA ALLOCATION
550000AQD92|AQD92|550000|A|109243.00|S0010000|2012-09-04|2012-09-04|NULL|INCREAS
E 5311 FUNDING PER FY 13 FTA ALLOCATION
550000AQD93|AQD93|550000|A|29697.00|S0010000|2012-10-16|2012-10-16|NULL|INCREASE
FUNDING $29,697 PER ALLOCATION
550000AQD94|AQD94|550000|A|40657.00|S0010000|2012-09-14|2012-09-14|NULL|SUPPLEME
NT CONTRACT WITH LATEST 5311 ALLOCATION
550000AQD99|AQD99|550000|A|899470.00|S0020000|2013-07-15|2013-07-15|NULL|SUPPLEM
ENTAL 2 - ADDS $899,470.00 TO CONTINUE PROJECT.
550000AQD99|AQD99|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT #1
550000AQE01|AQE01|550000|A|0.00|ORIGINAL|2011-10-13|2011-10-13|NULL|NEW ADD
550000AQE04|AQE04|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT #1
550000AQE05|AQE05|550000|A|3546.00|S0010000|2013-04-16|2013-04-16|NULL|ADDITIONA
550000AQE06|AQE06|550000|A|8885.00|S0010000|2013-07-16|2013-07-16|NULL|COMPLETE
INSTALLATION OF RAILROAD GRADE CROSSING WARNING DEV
550000AQE13|AQE13|550000|A|20352.29|W0020000|2012-05-31|2012-05-31|NULL|Addition
al funds to reconstruct railroad crossing
550000AQE14|AQE14|550000|A|899470.00|S0020000|2013-07-12|2013-07-12|NULL|SUPPLEM
ENTAL AGREEMENT #2 - ADDS FUNDING AND ROUTE 34.
ENTAL AGREEMENT #1-ADDS FUNDING TO CONTINUE PROJECT
550000AQE25|AQE25|550000|A|4164.00|S0010000|2013-06-03|2013-06-03|NULL|ADDITIONA
L FUNDING AND SCOPE ADDED.
550000AQE31|AQE31|550000|A|0.00|W0010100|1900-12-31|1900-12-31|NULL|PHASE 68, FY
2013
550000AQE31|AQE31|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|PHASE 58, F
Y 2013
550000AQE34|AQE34|550000|A|0.00|S0010200|1900-12-31|1900-12-31|NULL|NEGATIVE AME
NDMENT REMOVE PROJECT #S 430121-1-58/68-01
550000AQE34|AQE34|550000|A|0.00|A0010800|1900-12-31|1900-12-31|NULL|NEGATIVE AME
NDMENT #1 ($182,838.00)
550000AQE34|AQE34|550000|A|3139500.00|ORIGINAL|2011-08-17|2011-08-17|NULL|NEW AD
D
550000AQE34|AQE34|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SA 3 - TO DE
CREASE ( $ -152,014.00) FROM FY2012
550000AQE34|AQE34|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|FUNDS FOR FY
2014/2015
2014/2015
2015/2016
550000AQE34|AQE34|550000|A|0.00|A0011000|1900-12-31|1900-12-31|NULL|FUNDS FY 201
6
550000AQE34|AQE34|550000|A|0.00|A0010900|1900-12-31|1900-12-31|NULL|NEGATIVE AME
NDMENT #1 ($211,898.00)
2015/2016
ENTAL #2 $650,000
550000AQE40|AQE40|550000|A|180655.00|S0010000|2012-05-14|2012-05-14|NULL|Supplem
enting funds to pre-existing contract
550000AQE43|AQE43|550000|A|55859.00|S0010000|2012-08-28|2012-08-28|NULL|CONTINUE
NON-URBANIZED TRANSIT SERVICE.
550000AQE44|AQE44|550000|A|956250.00|S0010000|2012-09-18|2012-09-18|NULL|ADDITIO
550000AQE51|AQE51|550000|A|50000.00|W0020000|2012-06-04|2012-06-04|NULL|Addition
al funds to continue Engineering Services
550000AQE52|AQE52|550000|A|1000.00|W0020000|2012-08-06|2012-08-06|NULL|COMPLETE
RAILROAD PRELIMINARY ENGINEERING REVIEW
550000AQE53|AQE53|550000|A|51970.00|S0010000|2012-09-21|2012-09-21|NULL|SUPPLEME
NT CONTRACT WITH LATEST 5311 ALLOCATION
550000AQE54|AQE54|550000|R|3980.01|L0010000|2012-09-04|2012-09-04|2013-10-13|REN
EWAL#1
ENTAL AMMENDMENT # 1 IN THE AMOUNT OF $280,000
550000AQE70|AQE70|550000|A|331300.00|A0010000|2012-07-30|2012-07-30|NULL|CONTINU
E SERVICES WITH CURRENT FISCAL YEAR FUNDING
550000AQE77|AQE77|550000|A|-8431.34|ORIGINAL|2011-09-22|2011-09-22|NULL|NEW ADD
550000AQE86|AQE86|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|REDUCE FUNDS
(SUPPLEMENT #1)
550000AQE94|AQE94|550000|R|5294.03|L0020000|2013-07-15|2013-07-15|2014-09-30|REN
EWAL#2
550000AQE94|AQE94|550000|R|5294.03|L0010000|2012-08-02|2012-08-02|2013-09-30|REN
EWAL#1
550000AQE95|AQE95|550000|R|19901.28|L0010000|2012-06-21|2012-06-21|2013-09-30|RE
NEWAL#1
550000AQE95|AQE95|550000|R|19901.28|L0020000|2013-07-15|2013-07-15|2014-09-30|RE
NEWAL#2
550000AQE96|AQE96|550000|R|13969.21|L0010000|2012-08-02|2012-08-02|2013-10-17|RE
NEWAL#1
550000AQF00|AQF00|550000|R|260000.00|L0010000|2012-09-04|2012-09-04|2013-11-09|R
ENEWAL#1
550000AQF00|AQF00|550000|A|0.00|ORIGINAL|2011-11-01|2011-11-01|NULL|NEW ADD
550000AQF04|AQF04|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDING SUPPL
EMENTAL
550000AQF05|AQF05|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDING SUPPL
EMENTAL
550000AQF05|AQF05|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|$50,000.00 A
DDITIONAL FUNDS TO CREATE 2 PLAN SETS.
550000AQF06|AQF06|550000|A|-252000.00|W0010100|2012-06-13|2012-06-13|NULL|Closin
g Contract
550000AQF08|AQF08|550000|R|40000.00|L0010000|2012-08-01|2012-08-01|2013-10-31|RE
NEWAL #1
550000AQF14|AQF14|550000|A|1341405.00|ORIGINAL|2011-09-19|2011-09-19|NULL|NEW AD
D
550000AQF17|AQF17|550000|A|25000.00|W0020000|2012-12-05|2012-12-05|NULL|ADD $25,
000 FOR SURFACE REHAB COST OVERRUNS
550000AQF21|AQF21|550000|A|107154.00|S0010000|2012-09-12|2012-09-12|NULL|PROVIDE
SECOND YEAR OF FUNDING IN THE FIVE YEAR CONTRACT
550000AQF24|AQF24|550000|A|15000000.00|ORIGINAL|2011-10-12|2011-10-12|NULL|NEW A
DD
550000AQF28|AQF28|550000|A|0.00|00010000|2012-05-04|2012-05-04|NULL|Amendment 1
550000AQF29|AQF29|550000|A|76562.00|S0010000|2012-10-15|2012-10-15|NULL|ADD 76,5
62 TO CONTINUE TRANSIT PLANNING
550000AQF31|AQF31|550000|A|69524.00|S0010000|2012-10-15|2012-10-15|NULL|ADDED 69
,524 TO CONTINUE TRANSIT PLANNING
550000AQF33|AQF33|550000|A|128153.00|S0010000|2012-10-08|2012-10-08|NULL|ADDITIO
NAL FUNDS NOF#22 128,153 TO CONTINUE TRANSIT PLANNING
550000AQF34|AQF34|550000|A|72000.00|S0010000|2012-12-06|2012-12-06|NULL|ADD FY 2
013 FUNDS AND CHANGE PROJECT SCOPE TO REHABILITATE T
550000AQF37|AQF37|550000|A|3860.00|S0020000|2013-04-01|2013-04-01|NULL|FY 2013 F
UNDS ADDED
550000AQF37|AQF37|550000|A|12480.00|S0010000|2013-04-01|2013-04-01|NULL|FY 2013
FUNDS
550000AQF39|AQF39|550000|E|0.00|00020000|2013-03-27|2013-03-27|2013-05-28|Time E
xtension #2 - To 5/28/2013
550000AQF39|AQF39|550000|A|0.00|00010000|2012-10-15|2012-10-15|NULL|NOTICE TO PR
OCEED- CONSTRUCTION
550000AQF41|AQF41|550000|A|600000.00|S0010000|2012-09-17|2012-09-17|NULL|ADD FY
2012-2013 FUNDS
550000AQF54|AQF54|550000|A|0.00|00010000|2012-10-15|2012-10-15|NULL|NOTICE TO PR
OCEED- CONSTRUCTION
550000AQF56|AQF56|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|INCREASE PRO
JECT FUNDING ($3,173,035) FOR CONSTRUCTION
550000AQF57|AQF57|550000|A|4293100.12|S0010000|2012-09-19|2012-09-19|NULL|EDIT T
O ENCUMBER FY 12/13 FOR SIB LOAN PAYBACK
550000AQF60|AQF60|550000|A|0.00|00010000|2011-09-29|2011-09-29|NULL|Construction
Notice to Proceed
550000AQF62|AQF62|550000|R|60338.10|L0010000|2012-08-02|2012-08-02|2013-10-12|RE
NEWAL#1
550000AQF63|AQF63|550000|A|158674.00|S0010000|2012-08-28|2012-08-28|NULL|CONTINU
550000AQF64|AQF64|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|BUDGET AMEND
MENT
550000AQF65|AQF65|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|BUDGET AMEND
MENT
550000AQF69|AQF69|550000|A|25846756.00|S0010100|2012-08-06|2012-08-06|NULL|TO AD
D FY 13 ALLOCATION OF $26,857,756 TO THE EXISTING CONTR
550000AQF69|AQF69|550000|A|1011000.00|S0010000|2012-08-06|2012-08-06|NULL|ADD FY
13 ALLOCTION OF $26,857,756.00 TO EXISTING AGREEMENT
550000AQF72|AQF72|550000|A|-0.08|A0010300|2013-07-08|2013-07-08|NULL|AMENDMENT T
O MOA
550000AQF72|AQF72|550000|A|283721.00|A0010100|2011-12-01|2011-12-01|NULL|AMENDME
NT TO MOA
550000AQF75|AQF75|550000|A|177929.00|S0010000|2012-09-12|2012-09-12|NULL|NOTIFIC
ATION OF FUNDING 1 TO INCREASE FUNDS.
550000AQF82|AQF82|550000|A|125788.00|S0010000|2012-08-29|2012-08-29|NULL|CONTINU
550000AQF85|AQF85|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|FUNDING INCR
EASED
550000AQF87|AQF87|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|INCREASING F
UNDING. ADDITIONAL TASKS ADDED TO SCOPE.
550000AQF87|AQF87|550000|A|0.00|00010000|2012-11-14|2012-11-14|NULL|moving funds
550000AQF91|AQF91|550000|A|219296.00|S0010000|2012-10-02|2012-10-02|NULL|ADDING
ADDITIONAL DEPARTMENT FUNDING.
550000AQG00|AQG00|550000|A|0.00|ORIGINAL|2011-09-20|2011-09-20|NULL|NEW ADD
550000AQG03|AQG03|550000|A|374793.00|S0010000|2012-09-20|2012-09-20|NULL|CHANGE
ORDER FOR $375,000 FOR INSTALLATION OF SIGNAL SAFETY
550000AQG07|AQG07|550000|A|375000.00|S0010000|2013-05-21|2013-05-21|NULL|SJPA #1
FY 2013 ADDING $375,000
550000AQG08|AQG08|550000|R|183966.11|L0010000|2012-09-11|2012-09-11|2013-10-09|R
ENEWAL #1
550000AQG13|AQG13|550000|E|0.00|00030000|2013-06-19|2013-06-19|2013-12-29|TIME E
XTENSION #02
550000AQG13|AQG13|550000|A|0.00|00020000|2011-10-20|2011-10-20|NULL|NOTICE TO PR
OCEED
550000AQG13|AQG13|550000|E|0.00|00010000|2012-12-12|2012-12-12|2013-12-29|TIME E
XTENSION #01
550000AQG15|AQG15|550000|A|59391.00|S0010000|2012-03-22|2012-03-22|NULL|amendmen
t to increase funding for construction
550000AQG16|AQG16|550000|A|15447.00|S0010000|2012-03-22|2012-03-22|NULL|addition
al funds added for construction of the project
550000AQG17|AQG17|550000|A|-77052.00|S0010000|2012-03-21|2012-03-21|NULL|amendme
nt to decrease funding
550000AQG23|AQG23|550000|E|0.00|00030000|2013-04-30|2013-04-30|2014-09-30|Time E
xtension 1
550000AQG23|AQG23|550000|A|0.00|00010000|2012-01-26|2012-01-26|NULL|Amendment 1
550000AQG23|AQG23|550000|A|0.00|00020000|2012-08-24|2012-08-24|NULL|Amendment 2
550000AQG29|AQG29|550000|A|717252.00|S0010000|2012-09-12|2012-09-12|NULL|TO ADD
THE SECOND YEAR OF FUNDING TO THIS FIVE YEAR JPA
550000AQG31|AQG31|550000|A|0.00|00010000|2012-02-27|2012-02-27|NULL|Construction
Notice to Proceed
550000AQG31|AQG31|550000|E|0.00|00020000|2012-12-07|2012-12-07|2013-04-30|Time E
xtension
550000AQG39|AQG39|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UNDING NEEDED FOR FY 2013
550000AQG40|AQG40|550000|A|1498333.00|S0010000|2012-09-24|2012-09-24|NULL|SUPPLE
MENTAL#1 1,498,333 EXTEND CONTRACT TO 9/30/14
550000AQG59|AQG59|550000|R|31357.68|L0010000|2012-12-04|2012-12-04|2014-01-31|RE
NEWAL# 1
550000AQG60|AQG60|550000|A|652400.00|S0010000|2012-09-10|2012-09-10|NULL|DESIGN
AND REPAIR ROOFS ON BUILD 59, 83, 193, 289, 313, 328
550000AQG64|AQG64|550000|A|55000.00|W0020000|2012-05-09|2012-05-09|NULL|Updated
funding
550000AQG65|AQG65|550000|A|20000.00|W0020000|2012-09-11|2012-09-11|NULL|ADDITION
AL FUNDS.
550000AQG68|AQG68|550000|A|1141605.00|S0010000|2012-09-25|2012-09-25|NULL|TO INC
REASE FUNDING AMOUNT BY ALLOCATION FOR FY 12/13
550000AQG69|AQG69|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|BUDGET AMEND
MENT
550000AQG79|AQG79|550000|A|281262.00|S0010000|2012-06-06|2012-06-06|NULL|Increas
e deliverables and contract amount
550000AQG81|AQG81|550000|A|771552.00|S0020000|2012-04-05|2012-04-05|NULL|Increas
e contract ceiling
550000AQG90|AQG90|550000|A|39688.00|S0010000|2012-04-23|2012-04-23|NULL|Add $39,
688 to contract
550000AQG97|AQG97|550000|A|30818.00|W0020000|2012-04-03|2012-04-03|NULL|COST OVE
RRUN TO REHAB CROSSING SURFACE
550000AQH00|AQH00|550000|A|0.00|ORIGINAL|2011-10-01|2011-10-01|NULL|NEW ADD
550000AQH05|AQH05|550000|A|525000.00|S0020000|2012-09-10|2012-09-10|NULL|CONTINU
E TRANSIT CORRIDOR ROUTES.
550000AQH06|AQH06|550000|A|767797.00|S0010000|2012-10-02|2012-10-02|NULL|AMENDME
NT #1 IN THE AMOUNT OF $767,797
550000AQH08|AQH08|550000|A|-3000.00|W0020100|2013-04-03|2013-04-03|NULL|FUNDS NO
T REQUIRED PER VENDOR & PROJECT MANAGER
550000AQH11|AQH11|550000|A|1276419.00|S0010000|2012-08-06|2012-08-06|NULL|AMENDM
ENT # ONE $1,276,419
550000AQH27|AQH27|550000|A|4417094.00|A0010100|2012-06-11|2012-06-11|NULL|SUPPLE
MENTAL AGREEMENT-ADD FUNDING ONLY
550000AQH27|AQH27|550000|A|1332795.00|A0010200|2012-01-27|2012-01-27|NULL|FY2014
550000AQH27|AQH27|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
550000AQH27|AQH27|550000|A|9000000.00|ORIGINAL|2012-01-27|2012-01-27|NULL|NEW AD
D
550000AQH27|AQH27|550000|A|597621.00|A0010300|2012-01-27|2012-01-27|NULL|2014
D
550000AQH30|AQH30|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|BUDGET AMEND
MENT
550000AQH32|AQH32|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|BUDGET AMEND
MENT
550000AQH37|AQH37|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
550000AQH38|AQH38|550000|A|0.00|00010000|2013-04-22|2013-04-22|NULL|A1
550000AQH38|AQH38|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|2ND YEAR OF
FIVE YEAR AGREEMENT

550000AQH38|AQH38|550000|A|11312.50|A0010100|2011-10-18|2011-10-18|NULL|FY2014
550000AQH39|AQH39|550000|A|22798.00|S0010000|2013-03-05|2013-03-05|NULL|ADDITION
AL COMMUTER ASSISTANCE FUNDING
AL COMMUTER ASSISTANCE FUNDING
550000AQH49|AQH49|550000|A|14874.00|A0010100|2012-01-30|2012-01-30|NULL|AMENDMEN
T TO MOA
550000AQH51|AQH51|550000|A|2665400.00|S0020000|2012-10-04|2012-10-04|NULL|SUPPLE
MENTAL #1 (PART 2) - 5,752,973.00 TOTAL
MENTAL #1 - 5,752,973.00 TOTAL
550000AQH52|AQH52|550000|A|62300.00|A0010100|2012-02-06|2012-02-06|NULL|FY2014
550000AQH53|AQH53|550000|A|0.00|00010000|2012-09-07|2012-09-07|NULL|First amendm
ent
550000AQH57|AQH57|550000|E|0.00|00010000|2014-06-30|2014-06-30|2014-06-30|TIME E
XT #1
550000AQH60|AQH60|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADD FUNDS $8
,754.00 AND ADD TO THE SCOPE OF WORK.
550000AQH65|AQH65|550000|A|437516.00|S0010000|2012-10-02|2012-10-02|NULL|TO INCR
EASE FUNDING AMOUNT BY ALLOCATION FOR FY 12/13
550000AQH66|AQH66|550000|A|200000.00|S0010000|2012-10-02|2012-10-02|NULL|TO INCR
EASE FUNDING AMOUNT BY ALLOCATION FOR FY 12/13
550000AQH72|AQH72|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|FY2012/2013
550000AQH72|AQH72|550000|A|0.00|A0010300|1900-12-31|1900-12-31|NULL|FY2015-2016
550000AQH72|AQH72|550000|A|0.00|00010000|2012-04-19|2012-04-19|NULL|AMENDENT #1
- REDISTRIBUTION OF FUNDS
550000AQH72|AQH72|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|FY2014-2015
D
550000AQH72|AQH72|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|FY2013-2014
550000AQH81|AQH81|550000|A|100000.00|S0010000|2012-09-04|2012-09-04|NULL|FUNDING
ADDED FOR SERVICES
MENTAL ONE
550000AQH83|AQH83|550000|A|10000.00|S0010000|2012-10-02|2012-10-02|NULL|TO INCRE
ASE FUNDING AMOUNT BY ALLOCATION FOR FY 12/13
550000AQH85|AQH85|550000|A|900000.00|W0010000|2012-06-05|2012-06-05|NULL|Initial
encumbrance - Railroad Flagging Services
AL FUNDING/ ADDITIONAL SCOPE
550000AQH89|AQH89|550000|A|7000.00|S0020000|2013-01-29|2013-01-29|NULL|SA#2 ADD'
L FUNDS FOR AWOS EQUIPMENT FOR PROPER OPERATION.
AL FUNDS FOR CONSTRUCTION BASED ON BID
550000AQH93|AQH93|550000|A|20000.00|W0020000|2012-08-14|2012-08-14|NULL|NO CHANG
E TO CONTRACT. FUNDING IS FOR TASK WORK ORDER.
550000AQH97|AQH97|550000|A|41400000.00|S0010000|2012-06-01|2012-06-01|NULL|Addin
g funds for construction of projects.
550000AQH98|AQH98|550000|A|181140.00|S0010000|2013-01-23|2013-01-23|NULL|SUPPLEM
ENTAL #1 ADDS $181,140.00 - FY 2013
550000AQI00|AQI00|550000|A|0.00|ORIGINAL|2011-11-02|2011-11-02|NULL|NEW ADD
550000AQI03|AQI03|550000|A|-40000.00|ORIGINAL|2011-11-08|2011-11-08|NULL|NEW ADD
550000AQI04|AQI04|550000|A|700000.00|W0020000|2012-09-20|2012-09-20|NULL|ADDITIO
NAL FUNDS
550000AQI05|AQI05|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-11-09|RENEWA
L#1
550000AQI06|AQI06|550000|A|800.00|W0020000|2013-04-09|2013-04-09|NULL|ADDITIONAL
FUNDING ADDED.
550000AQI07|AQI07|550000|A|900.00|W0020000|2013-04-09|2013-04-09|NULL|ADDITIONAL
FUNDS ADDED.
550000AQI13|AQI13|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA # 1 ADDS
$937,706 CST FUNDS; EXTENDS CONTRACT 6/30/2014
550000AQI13|AQI13|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|ERROR FROM F
ISCAL
550000AQI18|AQI18|550000|A|21960.00|S0020000|2013-03-26|2013-03-26|NULL|2014 LIG
HTING AGREEMENT
550000AQI18|AQI18|550000|A|18142.20|S0010000|2012-05-23|2012-05-23|NULL|2013 - L
ighting Agreement
550000AQI19|AQI19|550000|A|7619.72|S0020000|2012-05-14|2012-05-14|NULL|2013 - Li
ghting Agreement
550000AQI19|AQI19|550000|A|9223.20|S0030000|2013-04-09|2013-04-09|NULL|2014 - LI
GHTING AGREEMENT
550000AQI26|AQI26|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMEND. TO AD
D FY 12/13 FUNDING TO FED. FUNDED JPA
550000AQI28|AQI28|550000|A|2924.00|S0010000|2013-03-27|2013-03-27|NULL|ADDITIONA
550000AQI31|AQI31|550000|A|178035.00|S0010000|2012-08-22|2012-08-22|NULL|ADD FUN
DS PER SUPPLEMENTAL
550000AQI36|AQI36|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|NO CHANGES T
550000AQI44|AQI44|550000|A|9500.00|S0010000|2012-11-15|2012-11-15|NULL|PROVIDE A
DDITIONAL FUNDING FOR PROJECT.
550000AQI45|AQI45|550000|A|150000.00|S0010000|2013-06-19|2013-06-19|NULL|ADD $15
0,000.00 FOR PHASE II UNDER SEQUENCE 41
550000AQI46|AQI46|550000|A|138222.00|S0020000|2013-03-01|2013-03-01|NULL|ADDING
FUNDS (138,222) NOF 2
550000AQI46|AQI46|550000|A|155337.00|S0010000|2012-05-31|2012-05-31|NULL|ADDING
FUNDS TO THE CONTRACT
550000AQI47|AQI47|550000|E|0.00|00010000|2013-09-11|2013-09-11|2013-12-31|time e
xtension
550000AQI73|AQI73|550000|A|357000.00|S0010000|2012-11-19|2012-11-19|NULL|2013/14
NON-PRIORITIZED OPERATING FUNDING ADD TO CONTRACT
550000AQI75|AQI75|550000|A|180806.00|S0010000|2012-10-01|2012-10-01|NULL|TO ADD
FUNDING FOR FY 2012/13
550000AQI76|AQI76|550000|A|0.00|W0010200|1900-12-31|1900-12-31|NULL|PHASE 58, F
Y 2013
550000AQI76|AQI76|550000|A|0.00|W0010300|1900-12-31|1900-12-31|NULL|PHASE 68, FY
2013
550000AQI76|AQI76|550000|A|0.00|W0010100|1900-12-31|1900-12-31|NULL|PHASE 68, FY
2013
550000AQI76|AQI76|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|PHASE 58, F
Y 2013
550000AQI80|AQI80|550000|E|0.00|00010000|2012-05-30|2012-05-30|2012-12-03|TE#1
550000AQI81|AQI81|550000|A|200000.00|S0010000|2012-09-27|2012-09-27|NULL|TO INCR
EASE FUNDING AMOUNT FOR FY 12/13 AND TIME EXTENSION
550000AQI83|AQI83|550000|A|1214209.00|S0010000|2012-06-04|2012-06-04|NULL|Increa
se deliverables and contract amount by $1,214,209.00
550000AQI89|AQI89|550000|A|514840.00|S0010000|2012-06-18|2012-06-18|NULL|Increas
e deliverables and contract amount by $514,840
550000AQI91|AQI91|550000|A|1162080.00|S0020000|2012-06-01|2012-06-01|NULL|Increa
sing deliverables and contract amount
550000AQJ00|AQJ00|550000|A|0.00|ORIGINAL|2011-11-28|2011-11-28|NULL|NEW ADD
550000AQJ02|AQJ02|550000|A|80753.00|S0020000|2013-06-07|2013-06-07|NULL|CORRECTI
ON OF FTA PROGRAM 18 FUNDING WHICH WAS COMMITT
550000AQJ02|AQJ02|550000|E|0.00|00010000|2013-04-05|2013-04-05|2014-06-06|TE 1
550000AQJ02|AQJ02|550000|A|197989.00|S0010000|2012-11-29|2012-11-29|NULL|ADD 201
3-FY FUNDS ON CONTRACT FOR OPERATION SVCS THRU 2015
550000AQJ07|AQJ07|550000|E|0.00|00010000|2013-04-05|2013-04-05|2014-06-06|TE 1
550000AQJ10|AQJ10|550000|A|1905000.00|S0010000|2012-06-21|2012-06-21|NULL|PROJEC
T SCOPE AMENDED TO ADD FUNDING FOR CONSTRUCTION

550000AQJ28|AQJ28|550000|A|100000.00|S0010000|2012-09-26|2012-09-26|NULL|RUNWAY
REHABILITATION AND EXTENSION
550000AQJ41|AQJ41|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
550000AQJ52|AQJ52|550000|A|215234.00|W0010000|2012-05-30|2012-05-30|NULL|Initial
Change Order
550000AQJ54|AQJ54|550000|A|104546.00|W0020000|2012-03-22|2012-03-22|NULL|Additio
nal funding for preliminary engineering and CEI
550000AQJ58|AQJ58|550000|A|46000.00|S0010000|2012-12-17|2012-12-17|NULL|TO INCRE
ASE FUNDING AMOUNT BY ALLOCATION FOR FY 12/13 $46,00
550000AQJ62|AQJ62|550000|A|2832274.00|S0010000|2012-08-28|2012-08-28|NULL|INCREA
SE FUNDING FOR BIDS RECEIVED PER S.A. #1
550000AQJ71|AQJ71|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA #1
550000AQJ84|AQJ84|550000|A|53878.00|S0010000|2012-09-24|2012-09-24|NULL|REVISED
ESTIMATE BY CSXT
550000AQJ90|AQJ90|550000|A|161400.00|S0010000|2012-06-21|2012-06-21|NULL|ADDITIO
NAL FUNDS BASED ON BIDS FOR SECURITY ENHANCEMENTS
550000AQJ99|AQJ99|550000|A|225000.00|W0030000|2013-07-30|2013-07-30|NULL|CO3 429
008-2-57-02 ADDITIONAL FUNDS OF $225,000.00
550000AQJ99|AQJ99|550000|A|475000.00|W0020000|2012-09-19|2012-09-19|NULL|ADDITIO
NAL FUNDS
550000AQK00|AQK00|550000|A|15000.00|ORIGINAL|2012-01-18|2012-01-18|NULL|NEW ADD
550000AQK00|AQK00|550000|A|100000.00|W0020000|2012-09-24|2012-09-24|NULL|ADDITIO
NAL FUNDS FOR FLAGGING SERVICES
550000AQK35|AQK35|550000|A|4831.20|S0020000|2013-05-07|2013-05-07|NULL|2014 LIGH
TING AGREEMENT
550000AQK35|AQK35|550000|A|3991.28|S0010000|2012-05-21|2012-05-21|NULL|2013 - Li
ghting Agreement
550000AQK36|AQK36|550000|A|8125.20|S0020000|2013-06-04|2013-06-04|NULL|2014 LIGH
TING AGREEMENT
550000AQK36|AQK36|550000|A|6712.61|S0010000|2012-05-14|2012-05-14|NULL|2013 - Li
ghting Agreement
550000AQK37|AQK37|550000|A|683468.00|S0010000|2012-09-18|2012-09-18|NULL|ADDITIO
550000AQK41|AQK41|550000|A|13862.00|W0030000|2012-08-28|2012-08-28|NULL|UTILITY
RELOCATION
550000AQK41|AQK41|550000|A|27250.00|W0020000|2012-06-14|2012-06-14|NULL|UNFORESE
EN ADDITIONAL IMPACTS
550000AQK43|AQK43|550000|A|12530.00|W0020000|2012-10-31|2012-10-31|NULL|W002 $12
530.00
550000AQK43|AQK43|550000|A|10024.00|W0020200|2013-03-21|2013-03-21|NULL|INCREASE
CONTRACT AMOUNT DUE TO ADDITIONAL RELOCATIONS
WORK ORDER
550000AQK45|AQK45|550000|A|132152.00|W0020000|2012-10-04|2012-10-04|NULL|ADJUSTI
NG THE AGREEMENT AMOUNT TO MATCH THE CONTRACT AMOUNT.
CONTRACT AMOUNT DUE TO ADDED UTILITY ADJUSTMENTS
550000AQK46|AQK46|550000|E|0.00|00040000|2013-07-26|2013-07-26|2013-09-30|Time E
xtension 2
550000AQK46|AQK46|550000|E|0.00|00020000|2012-12-14|2012-12-14|2013-12-31|Time E
xtension 1
550000AQK46|AQK46|550000|A|0.00|00030000|2013-03-15|2013-03-15|NULL|Amendment 2
to add revised approved plans
550000AQK46|AQK46|550000|A|0.00|00010000|2012-08-28|2012-08-28|NULL|1ST AMENDMEN
T
550000AQK52|AQK52|550000|A|0.00|00010000|2012-10-29|2012-10-29|NULL|AMENDMENT TO
DECREASE FUNDS DUE TO LOWER BID
550000AQK53|AQK53|550000|E|0.00|00020000|2012-12-14|2012-12-14|2013-12-31|Time E
xtension 1
to add revised approved plans
550000AQK78|AQK78|550000|A|0.00|00010000|2012-08-28|2012-08-28|NULL|1ST AMENDMEN
T
550000AQK82|AQK82|550000|A|19338.24|W0020000|2012-07-16|2012-07-16|NULL|ADDITION
AL FUNDS FOR UTILITY RELOCATION
550000AQK84|AQK84|550000|A|2500000.00|S0010000|2012-09-13|2012-09-13|NULL|ADDING
FY 2013 FUNDS TO CONTRACT IN THE AMOUNT OF $2,500,000
550000AQK92|AQK92|550000|R|49900.97|L0010000|2013-02-01|2013-02-01|2013-03-26|RE
NEWAL#1
550000AQK96|AQK96|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|FLAGGING DUR
ING CONSTRUCTION PROJECT
550000AQL00|AQL00|550000|A|0.00|ORIGINAL|2012-02-14|2012-02-14|NULL|NEW ADD
550000AQL01|AQL01|550000|E|0.00|00010000|2012-06-20|2012-06-20|2013-09-30|Time E
xtension
550000AQL06|AQL06|550000|A|25198.00|W0020000|2013-07-23|2013-07-23|NULL|INSTALL
EVENT RECORDER
550000AQL13|AQL13|550000|A|2503.00|W0020000|2012-08-21|2012-08-21|NULL|ADDITIONA
L FUNDS FOR UTILITY RELOCATION
550000AQL15|AQL15|550000|A|0.00|00010000|2012-05-25|2012-05-25|NULL|Amendment 1
550000AQL18|AQL18|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|NO CHANGES T
550000AQL21|AQL21|550000|A|61000.00|W0020000|2012-10-31|2012-10-31|NULL|ADDITION
AL FUNDING ADDED.
AL FUNDING ADDED.
550000AQL24|AQL24|550000|A|12000000.00|S0010000|2012-12-03|2012-12-03|NULL|ADDS
ADDITIONAL FUNDS
550000AQL36|AQL36|550000|A|266643.00|S0010000|2012-11-13|2012-11-13|NULL|ADDITIO
NAL $266,643 FOR ROUTE 14 TO TRI-RAIL STATION
550000AQL37|AQL37|550000|A|280595.00|S0020000|2012-11-20|2012-11-20|NULL|ADD YR
2 FUNDS OF $280,595.00 FOR RT 60 REALIGN TO TRI-RAIL
550000AQL37|AQL37|550000|A|46000.00|S0010000|2012-10-26|2012-10-26|NULL|ADDITION
AL FUNDS FOR REGIONAL ROUTES $46,000.
550000AQL39|AQL39|550000|E|0.00|00050000|2013-06-20|2013-06-20|2013-08-30|Time E
xtension 4
550000AQL39|AQL39|550000|E|0.00|00030000|2013-02-22|2013-02-22|2013-08-30|Time E
xtension 2
550000AQL39|AQL39|550000|E|0.00|00020000|2012-12-15|2012-12-15|2013-08-30|Time E
xtension 1
550000AQL39|AQL39|550000|E|0.00|00040000|2013-04-23|2013-04-23|2013-08-30|Time E
xtension 3
550000AQL39|AQL39|550000|A|0.00|00010000|2012-05-18|2012-05-18|NULL|Amendment 1
550000AQL41|AQL41|550000|A|173443.00|S0010000|2012-09-19|2012-09-19|NULL|ADD $17
3,443 TO PROJECT FOR REMAINDER OF CAPITAL FUNDING
550000AQL42|AQL42|550000|A|1000000.00|S0010000|2013-07-23|2013-07-23|NULL|CONTIN
UE TRACK CAPACITY STUDY ON THE SFRC.
550000AQL46|AQL46|550000|A|28992.00|S0010000|2012-08-16|2012-08-16|NULL|ADD FUND
PER ESTIMATE
550000AQL47|AQL47|550000|R|55322.00|A0010100|2012-05-29|2012-05-29|2015-05-31|NE
W MOA
550000AQL53|AQL53|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|NEGATIVE ENC
550000AQL53|AQL53|550000|A|20000.00|S0020000|2013-08-09|2013-08-09|NULL|ADD FUND
S FOR CHANGE OREDR #3
550000AQL61|AQL61|550000|A|25000.00|W0010000|2012-04-04|2012-04-04|NULL|PRELIMIN
ARY ENGINEERING UPDATE.
550000AQL64|AQL64|550000|A|239000.00|W0010000|2012-03-22|2012-03-22|NULL|ADDING
SIGNAL UPGRADES
AL FUNDING ADDED.
550000AQL66|AQL66|550000|A|25000.00|W0010000|2012-03-22|2012-03-22|NULL|UPDATE P
RELIMINARY ENGINEERING
AL FUNDING.
AL FUNDING.
550000AQL67|AQL67|550000|A|25000.00|W0010000|2012-03-22|2012-03-22|NULL|UPDATE P
RELIMINARY ENGINEERING
550000AQL68|AQL68|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|DECREASE FUN
DING BY $533,458
550000AQL69|AQL69|550000|A|0.00|00010000|2013-03-08|2013-03-08|NULL|A1
550000AQL69|AQL69|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|NEGATIVE ENC
550000AQL72|AQL72|550000|A|200000.00|S0010000|2012-10-17|2012-10-17|NULL|ADDITIO
NAL FUNDING 200,000 SUPPLEMENTAL 01
550000AQL74|AQL74|550000|A|0.00|00010000|2013-06-26|2013-06-26|NULL|Amendment 1/
Time Extension
550000AQL78|AQL78|550000|A|4984.00|W0020000|2012-09-19|2012-09-19|NULL|ADDITIONA
L UNFORESEEN UTILITY RELOCATION WORK
550000AQL81|AQL81|550000|A|227000.00|W0010000|2012-03-23|2012-03-23|NULL|UPDATE
RAILROAD SIGNALS.
550000AQL83|AQL83|550000|E|0.00|00010000|2012-11-16|2012-11-16|2013-12-31|Time e
xtension
550000AQL87|AQL87|550000|A|30000.00|W0010000|1900-12-31|1900-12-31|NULL|W001 -TR
ANSMISSION ENGINEERING WORK
550000AQL88|AQL88|550000|A|30000.00|W0010000|2012-03-27|2012-03-27|NULL|W001 -TR
ANSMISSION ENGINEERING WORK
550000AQL93|AQL93|550000|A|7680.00|W0010000|2012-03-27|2012-03-27|NULL|W001 - PO
WER SERVICES GOLDEN GLADES TOLL PLAZAS
550000AQL94|AQL94|550000|A|9144.00|W0010000|2012-03-27|2012-03-27|NULL|W001 - PO
WER SERVICES GOLDEN GLADES TOLL PLAZAS WR 4208389
O CONTRACT, FUNDING IS FOR TASK WORK ORDER.
550000AQM00|AQM00|550000|A|12495.00|W0020000|2013-05-21|2013-05-21|NULL|CO-2
550000AQM09|AQM09|550000|A|1500.00|W0020000|2012-12-21|2012-12-21|NULL|ADDITIONA
L FUNDING TO COMPLETE PRELIMINARY ENGINEERING BY CS
550000AQM10|AQM10|550000|A|10000.00|W0010000|2012-05-18|2012-05-18|NULL|Initial
encumbrance
550000AQM11|AQM11|550000|A|0.06|S0010100|2013-06-14|2013-06-14|NULL|INCREASE BY
.06
550000AQM11|AQM11|550000|A|3357.60|S0010000|2013-06-10|2013-06-10|NULL|SUPPLEMEN
TAL 1
550000AQM21|AQM21|550000|A|149000.00|W0010000|2012-04-03|2012-04-03|NULL|UPDATE
RAILROAD SIGNALS.
550000AQM22|AQM22|550000|A|0.00|00010000|2013-07-26|2013-07-26|NULL|Add Exhibit
E&F and Correct pg 1 of the Federal Aid Funding
550000AQM29|AQM29|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT
550000AQM30|AQM30|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|001, AMENDME
NT FOR FM431498-1-PHASE 68
550000AQM30|AQM30|550000|A|0.00|S0010300|1900-12-31|1900-12-31|NULL|001, FOR #43
1504-1 PHASE 68
550000AQM30|AQM30|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|001, AMENDME
NT FOR 4314981-PHASE 58.
550000AQM30|AQM30|550000|A|0.00|S0010200|1900-12-31|1900-12-31|NULL|001, FM43150
4-1-58 AMENDMENT.
550000AQM32|AQM32|550000|A|20000.00|W0010000|2012-03-30|2012-03-30|NULL|UPDATE F
LAGGING.
TAL 1
TAL 1
TAL 1
550000AQM40|AQM40|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|NO CHANGES T
SIGNALS
SIGNALS
550000AQM46|AQM46|550000|A|8110.00|S0020000|2012-05-30|2012-05-30|NULL|THE UTILI
TY ESTIMATE HAS INCREASED AGAIN
550000AQM46|AQM46|550000|A|49.88|S0010100|2012-05-30|2012-05-30|NULL|CORRECTED T
HE AMOUNT
550000AQM46|AQM46|550000|A|21847.00|S0010000|2012-05-30|2012-05-30|NULL|RELOCATI
ONS AND OVERHEAD TO UNDERGROUND CONVERSION
550000AQM47|AQM47|550000|A|1567.00|W0010000|2012-04-10|2012-04-10|NULL|(W001) AE
T SET NEW POLE EXTEND SECONDARY AERIAL CONDUCTORS
550000AQM47|AQM47|550000|A|774.04|W0010100|2013-05-09|2013-05-09|NULL|FPL WORK F
OR COMPLETION OF NEW SERVICES FOR ELECTRONIC TOLL
TAL #001
550000AQM49|AQM49|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|ADDITIONAL F
550000AQM49|AQM49|550000|A|0.00|A0010600|1900-12-31|1900-12-31|NULL|FUNDING ADJU
STMENT
STMENT
STMENT
STMENT
STMENT
STMENT
RAILROAD SIGNALS
550000AQM55|AQM55|550000|A|9425.00|W0010000|2012-04-09|2012-04-09|NULL|LOA #01
550000AQM58|AQM58|550000|A|229889.00|S0010000|2012-12-17|2012-12-17|NULL|SA# 1 A
DD'L SCOPE AND FUNDS BASED ON UPDATED DESIGN
550000AQM60|AQM60|550000|A|45000.00|W0020000|2012-06-12|2012-06-12|NULL|CHANGE O
RDER TO INSTALL NEW EQUIPMENT.
550000AQM61|AQM61|550000|A|27825.00|W0020000|2012-06-12|2012-06-12|NULL|CHANGE O
RDER TO INSTALL NEW EQUIPMENT.
550000AQM62|AQM62|550000|A|11217.27|S0010000|2013-06-10|2013-06-10|NULL|SUPPLEME
NTAL 1
550000AQM63|AQM63|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADD FUNDS FO
R MASTER PLAN
CROSSING SURFACE.
CROSSING SURFACE
CROSSING SURFACE.
550000AQM67|AQM67|550000|A|150000.00|W0010000|2012-04-12|2012-04-12|NULL|UPGRADE
CROSSING SURFACE.
550000AQM68|AQM68|550000|A|0.00|00010000|2012-09-21|2012-09-21|NULL|2ND AMENDMEN
T
550000AQM68|AQM68|550000|A|0.00|00020000|2012-04-18|2012-04-18|NULL|1st amendmen
t
550000AQM69|AQM69|550000|A|885000.00|S0010000|2012-07-12|2012-07-12|NULL|SIPPLEM
ENTAL AMENDMENT # 1 IN THE AMOUNT OF 885,000.
NTAL JPA TO ADD $81,250
550000AQM70|AQM70|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADD FUNDS FO
R MASTER PLAN
550000AQM70|AQM70|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|ADDING TWO 9
48-3 $899967.00
550000AQM70|AQM70|550000|E|0.00|00010000|2013-02-06|2013-02-06|2014-12-31|ADD SU
B-TASK 3.4
550000AQM74|AQM74|550000|A|2000.00|W0010000|2012-04-19|2012-04-19|NULL|UPDATE FL
AGGING
AGGING WORK.
AGGING.
NTAL #001
TAL 1
550000AQM84|AQM84|550000|A|275000.00|W0020000|2012-05-31|2012-05-31|NULL|UPDATED
FUNDING.
CROSSING SURFACE.
SIGNALS.
550000AQM89|AQM89|550000|A|0.00|00010000|2012-05-10|2012-05-10|NULL|CONSTRUCTION
& CEI NOTICE TO PROCEED
550000AQM90|AQM90|550000|A|61000.00|S0010000|2012-09-21|2012-09-21|NULL|ADDS ADD
ITIONAL FUNDING AND SCOPE OF SERVICES
550000AQN00|AQN00|550000|R|6772.00|A0010100|2012-06-25|2012-06-25|2015-08-14|REN
EWAL FOR YEAR 2014
550000AQN00|AQN00|550000|R|6772.00|A0010200|2012-04-26|2012-04-26|2015-08-14|REN
EWAL FOR YEAR 2015
550000AQN00|AQN00|550000|R|6772.00|A0010000|2012-04-26|2012-04-26|2015-08-14|Ren
ewal for year 2013
550000AQN01|AQN01|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UNDING
550000AQN03|AQN03|550000|A|-6500.00|W0020100|2013-04-03|2013-04-03|NULL|FUNDS NO
T REQUIRED PER VENDOR & PROJECT MANAGER
550000AQN04|AQN04|550000|A|1200.00|W0020000|2012-09-14|2012-09-14|NULL|CONTINUE
PRELIMINARY ENGINEERING SERVICES
550000AQN04|AQN04|550000|A|1500.00|W0030000|2013-01-23|2013-01-23|NULL|ADDITIONA
L FUNDING TO COMPLETE PRELIMINARY ENGINEERING (CSX)
550000AQN06|AQN06|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|CONTINUING M
AINTENANCE SERVICES
550000AQN06|AQN06|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|CONTINUING M
AINTENANCE SERVICES
550000AQN09|AQN09|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT TO ADD FUNDING TO CONSTRUCTION PHASE.
550000AQN11|AQN11|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|NO CHANGES T
550000AQN18|AQN18|550000|A|149000.00|W0010000|2012-05-09|2012-05-09|NULL|UPDATE
RAILROAD SIGNALS
RAILROAD SIGNALS
550000AQN20|AQN20|550000|A|1781266.00|S0020000|2013-06-19|2013-06-19|NULL|SUP 2
IS PROVIDING ADDITIONAL FUNDING FOR THE PROJECT.
550000AQN20|AQN20|550000|A|1000000.00|S0010000|2012-09-06|2012-09-06|NULL|SUP 1
IS PROVIDING ADDITIONAL FUNDING FOR PROJECT.
550000AQN23|AQN23|550000|A|1771597.00|W0010000|2012-05-11|2012-05-11|NULL|NO CHA
NGE TO CONTRACT FUNDING FOR TASK WORK ORDER
550000AQN24|AQN24|550000|A|561794.00|W0020000|2013-07-29|2013-07-29|NULL|INCREAS
E CONTRACT AMOUNT
550000AQN24|AQN24|550000|A|3142000.00|W0010000|2012-05-11|2012-05-11|NULL|NO CHA
NGE TO CONTRACT FUNDING FOR TASK WORK ORDER
550000AQN26|AQN26|550000|A|50000.00|W0010000|2012-05-15|2012-05-15|NULL|UPDATE F
LAGGING.
550000AQN27|AQN27|550000|A|5000.00|W0010000|2012-05-17|2012-05-17|NULL|UPDATE RA
ILROAD FLAGGING.
550000AQN28|AQN28|550000|R|160625.99|L0010000|2013-04-02|2013-04-02|2013-05-31|R
ENEWAL#1
550000AQN29|AQN29|550000|A|2865.00|L0010000|2013-05-30|2013-05-30|NULL|FUNDS FOR
FY14
550000AQN29|AQN29|550000|A|2782.00|A0010000|2012-05-11|2012-05-11|NULL|FUNDS APP
550000AQN32|AQN32|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|2ND AMENDMEN
T TO ADD CURRENTY YEAR FUNDS.
550000AQN32|AQN32|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|CURRENT FY F
UNDS ADDED TO CONTRACT.
550000AQN32|AQN32|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|CURRENT FY F
UNDS ADDED TO CONTRACT.
550000AQN34|AQN34|550000|A|7027.20|S0010000|2013-06-04|2013-06-04|NULL|2014 LIGH
TING AGREEMENT
550000AQN34|AQN34|550000|A|5805.50|A0010000|2012-06-28|2012-06-28|NULL|2013 - Li
ghting Agreement
550000AQN36|AQN36|550000|A|8840.00|S0010000|2012-09-06|2012-09-06|NULL|ADDITIONA
L FUNDS TO INCLUDE CONSTRUCTION
550000AQN37|AQN37|550000|A|2415000.00|S0010000|2013-03-21|2013-03-21|NULL|SA#1 A
DDS $2,415,000, ADD'L SCOPE & TIME EXTENSION
550000AQN38|AQN38|550000|A|94493.00|S0010000|2013-04-16|2013-04-16|NULL|S002 CHA
NGE ORDER
550000AQN40|AQN40|550000|A|73100.00|S0010000|2013-02-26|2013-02-26|NULL|S001 CHA
NGE ORDER
550000AQN44|AQN44|550000|A|60000.00|W0010000|2012-06-04|2012-06-04|NULL|Initial
change order for CSX services
SIGNALS
550000AQN48|AQN48|550000|A|10000.00|S0010000|2012-06-22|2012-06-22|NULL|ADDITION
AL FUNDING OF $10,000.00
550000AQN49|AQN49|550000|A|27338.00|S0010000|2013-02-04|2013-02-04|NULL|SA# 1 AD
D'L CONSTRUCTION FUNDS BASED ON BIDS
550000AQN50|AQN50|550000|A|19482.00|A0010100|2012-06-19|2012-06-19|NULL|FY 2013/
2014 FUNDING
550000AQN50|AQN50|550000|A|0.00|S0010300|1900-12-31|1900-12-31|NULL|ADDTIONAL FU
NDING NEEDED FOR FY 16
550000AQN50|AQN50|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
550000AQN51|AQN51|550000|A|0.00|00010000|2012-05-31|2012-05-31|NULL|Construction
Notice to Proceed
550000AQN51|AQN51|550000|E|0.00|00020000|2012-11-29|2012-11-29|2013-08-31|Time E
xtension #01
550000AQN52|AQN52|550000|A|375000.00|S0010000|2013-06-11|2013-06-11|NULL|SJPA#1
ADDED $375,000 FOR FY13 (PHASE 84)
550000AQN52|AQN52|550000|A|0.00|S0010100|2013-07-09|2013-07-09|NULL|SJPA#1 ADDED
$150,000.00 FOR FY13 (PHASE 94)
550000AQN53|AQN53|550000|A|172500.00|S0010000|2013-05-22|2013-05-22|NULL|SUPPLEM
ENTAL AMENDMENT #1 FOR FY 2013 STP FUNDS
550000AQN53|AQN53|550000|A|28750.00|S0020000|2013-05-30|2013-05-30|NULL|SUPPLEME
NTAL AMENDMENT #1 STATE MATCH - FUNDS $28,750.00
550000AQN54|AQN54|550000|R|300000.00|L0010000|2013-06-06|2013-06-06|2014-06-30|R
ENEWAL #1
550000AQN55|AQN55|550000|R|350000.00|L0010000|2013-05-28|2013-05-28|2014-06-30|R
ENEWAL #1
550000AQN58|AQN58|550000|A|5800000.00|A0010000|2012-06-25|2012-06-25|NULL|2013 F
UNDING
SIGNALS AND CROSSING SURFACE
550000AQN64|AQN64|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDITONAL FU
NDING NEEDED TO COMPLETE THE PROJECT
550000AQN66|AQN66|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDITONAL FU
NDING NEEDED TO COMPLETE THE PROJECT
550000AQN68|AQN68|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|1ST AMEND TO
ADD CURRENT YR FUNDS $317,000.00
550000AQN68|AQN68|550000|A|13448.00|S0020000|2013-06-14|2013-06-14|NULL|S002
550000AQN78|AQN78|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT TO
ADD $125,000 TO THE CONTRACT
550000AQN80|AQN80|550000|A|3500.00|W0010000|2012-06-11|2012-06-11|NULL|W001 - NO
CHANGES TO CONTRACT, FUNDING FOR TASK WORK ORDER
550000AQN80|AQN80|550000|A|550.66|W0010100|2013-05-07|2013-05-07|NULL|SUPPLEMENT
AGREEMENT
550000AQN81|AQN81|550000|A|2323.64|S0020100|2013-06-17|2013-06-17|NULL|INCREASED
BUDGET CEILING BY $2,323.64
550000AQN81|AQN81|550000|A|200841.63|S0020000|2013-06-10|2013-06-10|NULL|SUPPLEM
ENTAL 1
550000AQN81|AQN81|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|NEGATIVE ENC
UMBRANCE BIDS LOWER THAN ORIGINAL ESTIMATE
550000AQN89|AQN89|550000|A|28434.01|W0010000|2012-06-07|2012-06-07|NULL|REIMBURS
MENT FOR UTILITY RELOCATION
550000AQN90|AQN90|550000|A|0.00|00010000|2012-12-11|2012-12-11|NULL|CONSTRUCTION
550000AQN94|AQN94|550000|A|9000000.00|A0010000|2012-06-07|2012-06-07|NULL|FY2013
FUNDING
550000AQN96|AQN96|550000|A|787500.00|A0010000|2012-06-06|2012-06-06|NULL|Time ex
550000AQN96|AQN96|550000|A|868833.00|S0010000|2013-06-05|2013-06-05|NULL|FY20132014
550000AQN97|AQN97|550000|A|2966977.00|S0010000|2013-06-06|2013-06-06|NULL|FY2013
-2014
550000AQN97|AQN97|550000|A|3454596.00|A0010000|2012-06-06|2012-06-06|NULL|Time e
xtension and funding added for services.
550000AQN98|AQN98|550000|A|891589.00|S0010000|2013-06-06|2013-06-06|NULL|FY20132014
550000AQN98|AQN98|550000|A|891589.00|A0010000|2012-06-06|2012-06-06|NULL|Time ex
tension and funding added for services.
550000AQN99|AQN99|550000|A|1201000.00|A0010000|2012-06-14|2012-06-14|NULL|FY2014
550000AQO00|AQO00|550000|A|17.00|A0010100|2012-06-06|2012-06-06|NULL|Time extens
ion and funding added for services
550000AQO01|AQO01|550000|A|449.00|A0010100|2012-06-19|2012-06-19|NULL|Time exten
sion and funding added for services
550000AQO02|AQO02|550000|A|216959.00|A0010000|2012-06-06|2012-06-06|NULL|Time ex
550000AQO03|AQO03|550000|A|317810.00|A0010000|2012-08-23|2012-08-23|NULL|THIS IS
A NEW CONTRACT, THERE IS NOT AMENDMENT
A NEW CONTRACT, THERE IS NOT AMENDMENT
550000AQO15|AQO15|550000|A|288844.00|A0010000|2012-08-31|2012-08-31|NULL|NEW CON
TRACT, THERE IS NOT AMENDMENT
550000AQO21|AQO21|550000|E|0.00|00010000|2013-06-14|2013-06-14|2013-09-30|Time E
xtension 1
550000AQO22|AQO22|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UNDING
550000AQO23|AQO23|550000|A|0.00|00010000|2012-06-15|2012-06-15|NULL|CONSTRUCTION
NOTICE TO PROCEED
550000AQO24|AQO24|550000|A|96009.00|A0010000|2012-12-14|2012-12-14|NULL|Time ext
ension and funding added for services
550000AQO24|AQO24|550000|A|6.00|A0010100|2012-12-14|2012-12-14|NULL|THIS IS A NE
W CONTRACT, NO AMENDMENT.
550000AQO26|AQO26|550000|A|1.00|A0010100|2012-08-23|2012-08-23|NULL|Time extensi
on and funding added for services
ANEW CONTRACT, NO AMENDMENT.
A NEW CONTRACT, NO AMENDMENT.

550000AQO35|AQO35|550000|A|1.00|A0010100|2012-07-16|2012-07-16|NULL|Time extensi
on and funding added for services
550000AQO36|AQO36|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|NEGATIVE ENC
550000AQO36|AQO36|550000|A|-568869.00|S0020000|2013-06-12|2013-06-12|NULL|DECREA
SE LAP AGREEMENT AMOUNT DUE TO BID SAVINGS
550000AQO42|AQO42|550000|A|18515.00|A0010000|2012-11-30|2012-11-30|NULL|fy 2013
550000AQO47|AQO47|550000|A|20532.00|A0010000|2012-12-13|2012-12-13|NULL|Time ext
ension and funding added for services.
550000AQO52|AQO52|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|NEGATIVE ENC
550000AQO58|AQO58|550000|A|10000000.00|A0010000|2012-06-25|2012-06-25|NULL|FY201
3 FUNDING
550000AQO62|AQO62|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT TO
550000AQO63|AQO63|550000|A|0.00|00020000|2013-01-08|2013-01-08|NULL|Supplemental
Agreement
550000AQO63|AQO63|550000|A|0.00|00010000|2012-06-18|2012-06-18|NULL|Notice to Pr
oceed issued
550000AQO68|AQO68|550000|A|7505.00|W0010000|2012-06-18|2012-06-18|NULL|WORK ORDE
R 001 ADDING FUNDS
550000AQO73|AQO73|550000|A|145952.00|S0010000|2013-01-25|2013-01-25|NULL|SA#1 AD
DITIONAL FUNDS BASED ON BIDS FOR ARFF VEHICLE
D'L FUNDS: $101,097.00 FOR CONSTRUCTION BASED ON BIDS
550000AQO76|AQO76|550000|A|225000.00|A0010000|2012-06-29|2012-06-29|NULL|ENCUMBE
RING FY 2013 FUNDS
550000AQO79|AQO79|550000|A|791083.00|S0010000|2012-07-27|2012-07-27|NULL|ADDITIO
NAL SCOPE AND FUNDS BASED ON BIDS FOR CONSTRUCTION
550000AQO80|AQO80|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT TO
DS FUNDS ($104,472.00) AND SCOPE BASED ON BIDS
550000AQO97|AQO97|550000|A|260.00|A0010100|2012-09-14|2012-09-14|NULL|THIS IS A
NEW CONTRACT, NO AMENDMENT.
A NEW CONTRACT, NO AMENDMENT.
550000AQP30|AQP30|550000|A|1754.00|A0010100|2012-10-26|2012-10-26|NULL|NEW CONTR
ACT, NO AMENDMENT HAS BEEN DONE
550000AQP30|AQP30|550000|A|2928285.00|A0010000|2012-10-08|2012-10-08|NULL|NEW CO
NTRACT
550000AQP43|AQP43|550000|A|48282.00|A0010000|2012-07-13|2012-07-13|NULL|FY2013
550000AQP47|AQP47|550000|A|43750.00|A0010000|2012-07-01|2012-07-01|NULL|FY 2013
550000AQP49|AQP49|550000|A|29220.00|A0010000|2012-07-13|2012-07-13|NULL|FY2013
550000AQP56|AQP56|550000|A|40130.00|W0020000|2012-10-09|2012-10-09|NULL|RELOCATI
ON OF UTILITIES
550000AQP56|AQP56|550000|A|75000.00|W0010000|2012-06-26|2012-06-26|NULL|UTILITY
RELOCATION
550000AQP77|AQP77|550000|R|12670.29|L0010000|2013-06-20|2013-06-20|2014-07-12|RE
NEWAL#1
550000AQP78|AQP78|550000|R|53897.08|L0010000|2013-06-18|2013-06-18|2014-07-12|RE
NEWAL#1
550000AQP84|AQP84|550000|R|7812.12|L0010000|2013-06-18|2013-06-18|2014-07-17|REN
EWAL#1
550000AQP93|AQP93|550000|A|481328.00|S0010000|2013-07-23|2013-07-23|NULL|SJPA #1
FOR FY 13/14 - $481,328
550000AQP99|AQP99|550000|A|8183.00|W0010000|2012-07-26|2012-07-26|NULL|ADDING FU
NDS FOR NEW CONTRACT.
550000AQQ00|AQQ00|550000|A|30000.00|W0010000|2012-09-11|2012-09-11|NULL|ADDING F
UNDS FOR NEW CONTRACT.

550000AQQ01|AQQ01|550000|A|0.00|00010000|2012-07-30|2012-07-30|NULL|Construction
& CEI Notice to Proceed
550000AQQ06|AQQ06|550000|A|4141144.00|S0010000|2013-07-16|2013-07-16|NULL|ADDED
FUNDS
550000AQQ07|AQQ07|550000|A|3000.00|W0010000|2012-07-24|2012-07-24|NULL|UPDATE RA
ILROAD FLAGGING.
550000AQQ08|AQQ08|550000|A|5000.00|W0010000|2012-07-24|2012-07-24|NULL|UPDATE RA
ILROAD FLAGGING.
550000AQQ09|AQQ09|550000|A|100000.00|W0010000|2012-07-24|2012-07-24|NULL|UPDATE
RAILROAD FLAGGING.
550000AQQ11|AQQ11|550000|A|0.00|00010000|2013-03-29|2013-03-29|NULL|Time extensi
on
550000AQQ21|AQQ21|550000|E|0.00|00010000|2013-07-16|2013-07-16|2013-08-31|Extend
s contract until 8/30/2013
550000AQQ33|AQQ33|550000|A|340302.00|S0010000|2013-08-01|2013-08-01|NULL|SA # 1
ADD CONSTRUCTION FUNDS IN THE AMOUNT OF $340,302.00
550000AQQ35|AQQ35|550000|A|-164450.00|S0010000|2013-01-02|2013-01-02|NULL|LAP AG
REEMENT TERMINATED
550000AQQ46|AQQ46|550000|A|131634.00|W0010000|2013-07-12|2013-07-12|NULL|FUNDS F
OR FY 13/14
550000AQQ54|AQQ54|550000|A|113165.00|W0010000|2012-08-23|2012-08-23|NULL|ADDING
FUNDS FOR NEW CONTRACT
550000AQQ58|AQQ58|550000|A|-40922.96|S0010000|2013-04-04|2013-04-04|NULL|SA # 1
REDUCE FUNDS BY $40,922.96 FOR BID AMOUNT
550000AQQ58|AQQ58|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SA # 1 REDUC
E FUNDS BY $40,923.00 FOR BID AMOUNT
550000AQQ62|AQQ62|550000|A|103000.00|W0010000|2013-07-22|2013-07-22|NULL|FUNDS F
OR FY 13/14 $103,000
550000AQQ82|AQQ82|550000|A|4429.00|W0010000|2012-09-07|2012-09-07|NULL|UTILITIES
REIMBURSEMENT ADJUSTMENT
550000AQQ90|AQQ90|550000|A|0.00|00010000|2013-05-02|2013-05-02|NULL|SUPPLEMENTAL
AGREEMENT #001
550000AQQ90|AQQ90|550000|A|0.00|00020000|2012-09-05|2012-09-05|NULL|CONSTRUCTION
550000AQQ91|AQQ91|550000|A|183616.00|W0010000|2012-09-05|2012-09-05|NULL|UTILITY
RELOCATION
550000AQQ92|AQQ92|550000|A|300000.00|W0010000|2012-09-05|2012-09-05|NULL|No chan
ges to contract. Funding is for task work order.
550000AQQ93|AQQ93|550000|A|20000.00|W0010000|2012-09-05|2012-09-05|NULL|No chang
es to contract. Funding is for task work order.
550000AQR00|AQR00|550000|A|9061.00|S0010000|2013-05-21|2013-05-21|NULL|ADDING FU
NDS TO THE CONTRACT NOTIFICATION OF FUNDING FORM 1
550000AQR01|AQR01|550000|A|36657.00|S0010000|2013-05-17|2013-05-17|NULL|ADDING F
UNDS (36,657) NOF 1
UNDS TO THE CONTRACT NOTIFICATION OF FUNDING FORM 1
UNDS (22479.00) NOF 1
UNDS (60319.00) NOF 1
UNDS (80449.00) NOF 1
550000AQR08|AQR08|550000|A|8689.00|S0010000|2013-05-17|2013-05-17|NULL|ADDING FU
NDS (8689.00) NOF 1
550000AQR12|AQR12|550000|E|0.00|00020000|2013-07-17|2013-07-17|2013-12-31|Extens
ion until 12/31/2013
550000AQR12|AQR12|550000|A|0.00|00010000|2013-02-18|2013-02-18|NULL|Add approved
plans to contract
550000AQR13|AQR13|550000|A|0.00|00010000|2013-02-05|2013-02-05|NULL|Amendment to
add approved plans

550000AQR13|AQR13|550000|E|0.00|00020000|2013-07-17|2013-07-17|2013-12-31|Extend
s contract until 12/31/2013
550000AQR17|AQR17|550000|R|3980.00|L0010000|2013-07-15|2013-07-15|2014-09-06|REN
EWAL#1
550000AQR27|AQR27|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|INCREASE BUD
GET CEILING
550000AQR33|AQR33|550000|A|0.00|00010000|2012-09-18|2012-09-18|NULL|PLANNING PHA
SE NOTICE TO PROCEED
550000AQR35|AQR35|550000|A|488299.00|W0010000|2012-09-18|2012-09-18|NULL|RELOCAT
ION OF UTILITY FACILITIES
550000AQR40|AQR40|550000|A|2633.00|S0010000|2013-02-18|2013-02-18|NULL|1ST AMEND
MENT TO INCREASE FUNDING BY $2,633 TO EQUAL BID.
550000AQR40|AQR40|550000|A|0.00|00010000|2013-02-27|2013-02-27|NULL|First amendm
ent
550000AQR42|AQR42|550000|A|-15800.00|S0010100|2013-02-04|2013-02-04|NULL|DECREAS
E FUNDS ON CONTRACT DUE TO LOW BID AMOUNTS.
GET CEILING
550000AQR42|AQR42|550000|A|-14706.00|S0010300|2013-02-04|2013-02-04|NULL|DECREAS
E FUNDS ON CONTRACT DUE TO LOW BID AMOUNTS.
550000AQR42|AQR42|550000|A|-136787.00|S0010200|2013-02-04|2013-02-04|NULL|DECREA
SE FUNDS ON CONTRACT DUE TO LOW BID AMOUNTS.
550000AQR45|AQR45|550000|A|0.00|00020000|2013-01-14|2013-01-14|NULL|Notice to Pr
oceed
550000AQR45|AQR45|550000|A|0.00|00010000|2012-11-13|2012-11-13|NULL|Amendment 1
550000AQR46|AQR46|550000|A|2648.00|S0010000|2012-12-18|2012-12-18|NULL|ADDITIONA
L MONEY ENCUMBERED
550000AQR46|AQR46|550000|A|5852.50|S0020000|2013-01-03|2013-01-03|NULL|ENCUMBER
ADDITIONAL MONEY FOR WORK DUE TO UPDATED ESTIMATE.
550000AQR53|AQR53|550000|A|25000.00|W0010000|2012-09-18|2012-09-18|NULL|PE AND F
LAGGING ADDITION
550000AQR53|AQR53|550000|A|25000.00|W0020000|2013-07-25|2013-07-25|NULL|ADDITION
AL FUNDING FOR PE AND FLAGGING.
550000AQR64|AQR64|550000|A|5000.00|W0020000|2013-03-05|2013-03-05|NULL|ADDITIONA
L FUNDING TO COMPLETE PRELIMINARY ENGINEERING (CSX)
550000AQR64|AQR64|550000|A|5000.00|W0010000|2012-10-30|2012-10-30|NULL|Initiate
Railroad Preliminary Engineering Services
550000AQR65|AQR65|550000|A|79234.00|W0010000|2012-09-25|2012-09-25|NULL|Original
Encumbrance
550000AQR67|AQR67|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA#1 FOR ADD
'L FUNDS OF $32,574 BASED ON BIDS
550000AQR69|AQR69|550000|A|140000.00|W0020000|2013-03-20|2013-03-20|NULL|US 41 F
R S OF CSX 624919 TO N OF CSX 624919
550000AQR69|AQR69|550000|A|350000.00|W0030000|2013-08-06|2013-08-06|NULL|CO3 430
709-1-57-01
550000AQR69|AQR69|550000|A|10000.00|W0010000|2012-09-24|2012-09-24|NULL|PE MONEY
ONLY
550000AQR71|AQR71|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UND FY 13/14. NO CHANGE TO CONTRACT AMOUNT
550000AQR73|AQR73|550000|A|450000.00|W0020000|2012-11-07|2012-11-07|NULL|ADDITIO
NAL FUNDS FOR FLAGGING
550000AQR73|AQR73|550000|A|50000.00|W0010000|2012-10-10|2012-10-10|NULL|PRELIMIN
ARY ENGINEERING
550000AQR77|AQR77|550000|A|5777.00|S0010000|2013-02-26|2013-02-26|NULL|SUPPLEMEN
TAL AGREEMENT NUMBER ONE, ADDITIONAL FUNDS NEEDED.
550000AQR83|AQR83|550000|A|0.00|00010000|2012-09-25|2012-09-25|NULL|Construction
GET CEILING
550000AQR94|AQR94|550000|A|0.00|00010000|2013-07-01|2013-07-01|NULL|Budget Modif
ication 1
GET CEILING
550000AQR99|AQR99|550000|A|0.00|00010000|2013-04-24|2013-04-24|NULL|Budget Modif
ication #1
550000AQS01|AQS01|550000|A|0.00|00010000|2013-02-06|2013-02-06|NULL|Budget Modif
ication #1
ication #1
ication #2
550000AQS06|AQS06|550000|A|25000.00|W0010000|2012-09-26|2012-09-26|NULL|UPDATE P
E AGREEMENT
ication
ication
550000AQS09|AQS09|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|INCREASE BUD
GET CEILING
ication
550000AQS09|AQS09|550000|A|0.00|00020000|2013-03-06|2013-03-06|NULL|Budget Amend
ment 2
ication 4
550000AQS10|AQS10|550000|A|0.00|00020000|2013-02-05|2013-02-05|NULL|Budget Mod.#
3
ication
ication 6
GET CEILING
GET CEILING
ication 1
ication 1
GET CEILING
GET CEILING
ication#1
550000AQS14|AQS14|550000|A|0.00|00020000|2013-04-24|2013-04-24|NULL|BUDGET MODIF
ICATION #2
GET CEILING
GET CEILING
ication 1
GET CEILING
GET CEILING
GET CEILING
550000AQS29|AQS29|550000|A|0.00|00020000|2013-02-19|2013-02-19|NULL|Amendment#1
GET CEILING
ication #1
GET CEILING
GET CEILING
550000AQS31|AQS31|550000|A|0.00|00010000|2012-11-15|2012-11-15|NULL|Moving funds
between budget line items
ication 2
GET CEILING
GET CEILING
ication
ication
GET CEILING AND SERVICES
GET CEILING
ication 2
ication 1
GET CEILING
GET CEILING
550000AQS39|AQS39|550000|A|140000.00|S0020000|2012-12-20|2012-12-20|NULL|INCREAS
E BUDGET CEILING AND SERVICES
ication 2
ication 1
GET CEILING
550000AQS40|AQS40|550000|A|0.00|00010000|2013-02-19|2013-02-19|NULL|Amendment #1
GET CEILING
ication 1
ication 2
ication 1
550000AQS60|AQS60|550000|A|344731.00|S0020000|2013-07-12|2013-07-12|NULL|AMENDME
NT TO ADD CURRENT YEAR FUNDS
550000AQS60|AQS60|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT TO
ADD CURRENT YEAR FUNDS
ication #1
550000AQS80|AQS80|550000|A|41945.00|S0010000|2013-04-23|2013-04-23|NULL|SJPA #1
ADDITIONAL FUNDS AND ADDED SCOPE
550000AQT00|AQT00|550000|A|15070.00|W0010000|2012-10-31|2012-10-31|NULL|W001 INC
REASE $15,070.00
550000AQT01|AQT01|550000|A|-34500.00|W0010100|2013-03-14|2013-03-14|NULL|Closing
Contract
550000AQT03|AQT03|550000|A|235498.00|W0010100|2013-03-21|2013-03-21|NULL|INCREAS
E EXISTING 5606 TO MATCH CHANGE ORDER, REIMBURSABLE A
550000AQT03|AQT03|550000|A|764000.00|W0010000|2012-10-30|2012-10-30|NULL|W001 IN
CREASE $764,000.00
550000AQT04|AQT04|550000|A|7960.00|W0010100|2013-03-21|2013-03-21|NULL|THIS INCR
EASE TO 5607 AQT04 OF $7960 IS TO INCREASE EXISTING
550000AQT04|AQT04|550000|A|210629.00|W0010000|2012-10-30|2012-10-30|NULL|W001 IN
CREASE $210,629.00
550000AQT05|AQT05|550000|A|0.00|00010000|2012-10-29|2012-10-29|NULL|NOTICE TO PR
OCEED
550000AQT19|AQT19|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|INCREASE BUD
550000AQT20|AQT20|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UNDS ($130,005.30) & ONE YEAR TIME EXTENSION
550000AQT27|AQT27|550000|A|-13544.00|S0010000|2013-06-21|2013-06-21|NULL|SA#1 AD
JUSTS FUNDS BASED ON ACTUAL BIDS (-13,544.00)
550000AQT39|AQT39|550000|A|30000.00|W0010000|2012-10-24|2012-10-24|NULL|RAILROAD
FLAGGING.
550000AQT44|AQT44|550000|A|0.00|00010000|2013-03-08|2013-03-08|NULL|Budget Modif
ication 1
GET CEILING
550000AQT48|AQT48|550000|A|300000.00|S0020000|2013-06-20|2013-06-20|NULL|INCREAS
E BUDGET CEILING
550000AQT49|AQT49|550000|A|0.00|00010000|2013-03-13|2013-03-13|NULL|Amendment #1
GET CEILING
550000AQT50|AQT50|550000|A|500000.00|S0020000|2013-06-20|2013-06-20|NULL|INCREAS
E BUDGET CEILING
GET CEILING
GET CEILING
GET CEILING
GET CEILING
GET CEILING
ication 1
ication
ication
ication1
ication2
ication 1
GET CEILING
550000AQT60|AQT60|550000|A|0.00|00010000|2013-02-06|2013-02-06|NULL|Amendment #1
ication
ication #1
550000AQT66|AQT66|550000|R|191691.00|W0010000|2012-10-24|2012-10-24|2050-12-31|I
nitial Generic Estimate
550000AQT67|AQT67|550000|A|235263.00|W0010000|2012-10-24|2012-10-24|NULL|Initial
Generic Estimate
550000AQT68|AQT68|550000|A|134056.00|W0010000|2012-10-24|2012-10-24|NULL|Initial
Generic Estimate
550000AQT74|AQT74|550000|A|75000.00|W0010000|2012-12-03|2012-12-03|NULL|CHANGE O
RDER #1
550000AQT75|AQT75|550000|A|0.00|00010000|2012-11-06|2012-11-06|NULL|CONSTRUCTION
ication 3
ication 1
GET CEILING
550000AQT91|AQT91|550000|A|0.00|00010000|2012-12-10|2012-12-10|NULL|CONSTRUCTION
/CEI NOTICE TO PROCEED
550000AQT96|AQT96|550000|A|90000.00|W0010000|2012-12-13|2012-12-13|NULL|CHANGE O
RDER #1 WILL BE ISSUED
550000AQT96|AQT96|550000|A|106601.00|W0020000|2013-03-07|2013-03-07|NULL|CHANGE
ORDER #4
550000AQT99|AQT99|550000|A|476247.00|W0010000|2012-11-06|2012-11-06|NULL|FUNDING
TASK WORK ORDER
550000AQU21|AQU21|550000|A|3600.00|S0010000|2013-05-15|2013-05-15|NULL|FY13, TO
ADD 3600 TO THE CONTRACT
550000AQU30|AQU30|550000|A|0.00|00010000|2013-01-30|2013-01-30|NULL|Budget Modif
ication #1
550000AQU31|AQU31|550000|A|0.00|00010000|2013-01-15|2013-01-15|NULL|Budget Modif
ication
550000AQU35|AQU35|550000|A|0.00|00010000|2013-05-01|2013-05-01|NULL|Amendment 1
to add approved plans
550000AQU36|AQU36|550000|A|675513.00|S0010000|2013-06-20|2013-06-20|NULL|SA#1 AD
DS $675,513.00 AND SCOPE FOR REMAINING PHASES.
550000AQU37|AQU37|550000|A|103410.00|S0010000|2013-04-25|2013-04-25|NULL|SUPPLEM
ENT TO ADD FUNDING
to update scope of services
550000AQU43|AQU43|550000|A|-100000.00|W0010100|2012-11-13|2012-11-13|NULL|ADJUST
ED COST FOR PROJECT.
550000AQU43|AQU43|550000|A|435000.00|W0010000|2012-11-07|2012-11-07|NULL|UPDATED
.
.
.
550000AQU52|AQU52|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|DECREASE FUN
DING BY $21,552
550000AQU54|AQU54|550000|A|0.00|00010000|2012-11-28|2012-11-28|NULL|CONSTRUCTION
550000AQU55|AQU55|550000|A|0.00|00010000|2012-11-28|2012-11-28|NULL|Construction
550000AQU70|AQU70|550000|A|100000.00|W0010000|2012-11-19|2012-11-19|NULL|INSTALL
PED GATES.
550000AQU77|AQU77|550000|A|86500.00|S0010000|2013-06-19|2013-06-19|NULL|INCREASE
BUDGET CEILING
550000AQU86|AQU86|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|NO CHANGES T
550000AQU96|AQU96|550000|A|0.00|00010000|2012-12-10|2012-12-10|NULL|Construction
Notice to Proceed
550000AQV01|AQV01|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|NO CHANGES T
550000AQV28|AQV28|550000|E|0.00|00010000|2013-04-02|2013-04-02|2014-09-30|Time E
xtension 1
550000AQV30|AQV30|550000|A|209076.00|W0010000|2013-05-06|2013-05-06|NULL|THREE P
ART AGREEMENT TO EXECUTED
550000AQV35|AQV35|550000|A|0.00|00010000|2013-02-15|2013-02-15|NULL|BUDGET MODIF
ICATION 1
550000AQV38|AQV38|550000|A|0.00|00010000|2013-01-08|2013-01-08|NULL|Budget Modif
ication
ication 1
ication 2
550000AQV53|AQV53|550000|A|252000.00|W0010000|2012-12-19|2012-12-19|NULL|UPDATED
FLAGGING.
550000AQV56|AQV56|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
S001 FOR $26,000 FY13
550000AQV58|AQV58|550000|A|20000.00|W0010000|2012-12-18|2012-12-18|NULL|ADDING T
ASK WORK ORDER
550000AQV59|AQV59|550000|A|1412500.00|W0010000|2012-12-18|2012-12-18|NULL|ADDING
TASK WORK ORDER
550000AQV67|AQV67|550000|A|0.00|00010000|2013-01-22|2013-01-22|NULL|Construction
Notice To Proceed
550000AQV70|AQV70|550000|A|0.00|00010000|2013-01-02|2013-01-02|NULL|CONSTRUCTION
NOTICE TO PROCEED
550000AQV80|AQV80|550000|A|0.00|00010000|2013-03-06|2013-03-06|NULL|1ST AMENDMEN
T
550000AQV85|AQV85|550000|A|0.00|00010000|2013-04-11|2013-04-11|NULL|Decrease fun
ds from Phase 68 and increase Phase 58 funds
550000AQV88|AQV88|550000|A|25000.00|W0010000|2013-01-03|2013-01-03|NULL|UPDATE P
E & FLAGGING
550000AQV89|AQV89|550000|A|2500.00|W0020000|2013-07-25|2013-07-25|NULL|ADDITIONA
L FUNDS FOR FLAGGING.
550000AQV91|AQV91|550000|A|20317.00|W0010000|2013-01-17|2013-01-17|NULL|ENCUMBER
FUNDS FOR AUTHORIZATION OF WORK
550000AQW01|AQW01|550000|A|8438.00|W0010000|2013-01-15|2013-01-15|NULL|ADJUSTMEN
T/REMOVAL OF SERVICES TO TURNPIKE TOLL FACILITIES
550000AQW11|AQW11|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|INCREASE BUD
GET CEILING
550000AQW14|AQW14|550000|A|0.00|00010000|2013-01-24|2013-01-24|NULL|Original Gra
nt
550000AQW17|AQW17|550000|A|0.00|00010000|2013-02-27|2013-02-27|NULL|Budget Modif
ication
ication 1
550000AQW26|AQW26|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|INCREASE BUD
GET CEILING
550000AQW36|AQW36|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|NO CHANGES T
550000AQW37|AQW37|550000|A|10000.00|W0010000|2013-01-25|2013-01-25|NULL|UPDATE F
LAGGING
550000AQW38|AQW38|550000|A|15000.00|W0010000|2013-02-06|2013-02-06|NULL|PLACING
MONEY ON CONTRACT TO PAY FOR REIMBUSABLE UTILITY PE.
550000AQW41|AQW41|550000|E|0.00|00010000|2013-06-13|2013-06-13|2013-06-30|Time E
xtension 1
550000AQW42|AQW42|550000|A|150000.00|W0010000|2013-01-28|2013-01-28|NULL|UPDATE
FLAGGING
FLAGGING
SIGNALS
LAGGING
LAGGING
ication 1
LAGGING
550000AQW52|AQW52|550000|A|73000.00|S0010000|2013-04-17|2013-04-17|NULL|TO INCLU
DE SECURITY IMPROVMENTS + 473,000
550000AQW57|AQW57|550000|A|22930.32|W0010000|2013-01-30|2013-01-30|NULL|UTILITY
RELOCATION
550000AQW68|AQW68|550000|A|1500000.00|S0010000|2013-06-19|2013-06-19|NULL|SA#1 A
DDS $1,500,000.00 FOR OVERALL PROJECT.
550000AQW72|AQW72|550000|A|15000.00|W0010000|2013-02-05|2013-02-05|NULL|CHANGE O
RDER #1 WILL BE ISSUED
550000AQW75|AQW75|550000|A|1211.56|W0010000|2013-03-27|2013-03-27|NULL|UPDATE FU
NDS
550000AQW80|AQW80|550000|A|2026.94|W0010100|2013-05-16|2013-05-16|NULL|CORRECTIO
N IN CALCULATIONS
550000AQW80|AQW80|550000|A|18800.00|W0010000|2013-02-07|2013-02-07|NULL|Funding
Task Work Order
550000AQW82|AQW82|550000|E|0.00|00010000|2013-07-17|2013-07-17|2013-08-31|Time E
xtension until 10/31/2013
550000AQW82|AQW82|550000|A|0.00|00020000|2013-08-08|2013-08-08|NULL|Amendment to
add approved plans
550000AQW86|AQW86|550000|A|400333.00|A0010000|2013-02-08|2013-02-08|NULL|FY2014
550000AQW87|AQW87|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|1ST AMENDMEN
T TO ADD FUNDING
CROSSING REBUILD
CROSSING REBUILD
550000AQW91|AQW91|550000|A|0.00|00010000|2013-07-02|2013-07-02|NULL|Amendment to
add approved plans
550000AQW91|AQW91|550000|E|0.00|00020000|2013-04-02|2013-04-02|2013-12-31|Time E
xtension 1
550000AQW93|AQW93|550000|A|400378.00|S0010000|2013-07-25|2013-07-25|NULL|ADD FUN
DS TO AGREEMENT DUE TO BID RESULTS COMING IN HIGHER.
550000AQW94|AQW94|550000|A|25000.00|W0010000|2013-02-12|2013-02-12|NULL|NO CHANG
E
ication 1
550000AQX04|AQX04|550000|A|2000.00|W0010000|2013-02-14|2013-02-14|NULL|UPDATE FL
AGGING.
550000AQX07|AQX07|550000|A|11500.00|W0010000|2013-02-14|2013-02-14|NULL|TASK WOR
K ORKDER. NO CHANGES TO CONTRACT FUNDING.
550000AQX19|AQX19|550000|R|0.00|A0010100|1900-12-31|1900-12-31|2014-12-31|ORIGIN
AL AGREEMENT
550000AQX19|AQX19|550000|R|0.00|A0010200|1900-12-31|1900-12-31|2014-12-31|ORIGIN
AL AGREEMENT
550000AQX19|AQX19|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|FUNDS REVIEW
ENCUMBERED UNDER 433053-1-A8-01 .
550000AQX22|AQX22|550000|A|25000.00|W0010000|2013-02-22|2013-02-22|NULL|UPDATE P
RELIMINARY ENGINEERING.
550000AQX23|AQX23|550000|A|6510.00|W0010000|2013-02-27|2013-02-27|NULL|ADDING TA
SK WORK ORDER
550000AQX28|AQX28|550000|A|100000.00|W0010000|2013-02-26|2013-02-26|NULL|UPDATE
FLAGGING.
550000AQX29|AQX29|550000|A|0.00|00010000|2013-02-27|2013-02-27|NULL|Original Con
tract
550000AQX34|AQX34|550000|A|2000.00|W0010000|2013-02-28|2013-02-28|NULL|UPDATE FL
AGGING.
550000AQX38|AQX38|550000|A|0.00|00010000|2013-03-07|2013-03-07|NULL|CONSTRUCTION
NOTICE TO PROCEED
550000AQX42|AQX42|550000|A|17128.80|S0010000|2013-07-23|2013-07-23|NULL|2014 - L
IGHTING AGREEMENT
550000AQX51|AQX51|550000|A|0.00|00010000|2013-03-13|2013-03-13|NULL|Original Awa
rd
550000AQX58|AQX58|550000|A|75000.00|W0010000|2013-03-11|2013-03-11|NULL|ENTER RR
1, ADDED $75,000. TO CONTRACT AMOUNT
550000AQX60|AQX60|550000|A|0.00|00010000|2013-03-13|2013-03-13|NULL|Original Awa
rd
550000AQX61|AQX61|550000|A|0.00|00010000|2013-03-27|2013-03-27|NULL|Original Con
tract
550000AQX65|AQX65|550000|A|500000.00|W0020000|2013-07-25|2013-07-25|NULL|CO 2 42
9077-3-57-02 CONST./INSTALL
550000AQX65|AQX65|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|$800,000.00
TO COVER PHASE 58
550000AQX66|AQX66|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|DECREASE FUN
DING BY $49,251
550000AQX67|AQX67|550000|A|531140.00|S0010000|2013-06-24|2013-06-24|NULL|INCREAS
E PROJECT FUNDING ($531,140) FOR CONSTRUCTION
550000AQX71|AQX71|550000|A|10000.00|S0010000|2013-03-28|2013-03-28|NULL|ADD FUND
S $10,000.00 PER UPDATED ESTIMATE
550000AQX78|AQX78|550000|A|103297.26|W0010000|2013-03-15|2013-03-15|NULL|ADDING
FUNDS FOR NEW CONTRACT.
550000AQX83|AQX83|550000|A|30587.37|W0010000|2013-03-21|2013-03-21|NULL|FUNDING
TASK WORK ORDER
550000AQX87|AQX87|550000|A|17110.00|S0010000|2013-06-13|2013-06-13|NULL|SUPPLEME
NTAL AGREEMENT #1 ON ADDITINAL FUNDING
550000AQX88|AQX88|550000|A|301320.00|S0010000|2013-03-20|2013-03-20|NULL|ADDITIO
NAL FUNDING FOR RAILROAD FLAGGING AND ENG. SERVICES
550000AQX89|AQX89|550000|A|0.00|00010000|2013-04-25|2013-04-25|NULL|Construction
Notice to Proceed
550000AQX92|AQX92|550000|A|67859.00|S0010000|2013-08-09|2013-08-09|NULL|ADDITION
AL FUNDING AND SCOPE ADDED, PER FAA GRANT.
CROSSING INSTALLATION.
SIGNAL INSTALLATION.
550000AQY02|AQY02|550000|A|120000.00|W0010000|2013-03-28|2013-03-28|NULL|UPDATE
FOR SIGNALS.
FOR SIGNAL INSTALLATION.
550000AQY04|AQY04|550000|A|63000.00|W0010000|2013-03-28|2013-03-28|NULL|NO CHANG
E - FUNDING TASK WORK ORDER
FLAGGING.
550000AQY08|AQY08|550000|A|25000.00|W0010000|2013-04-04|2013-04-04|NULL|UPDATE F
LAGGING.
ES TO CONTRACT, FUNDING IS FOR TASK WORK ORDER.
550000AQY18|AQY18|550000|A|30000.00|W0010000|2013-04-05|2013-04-05|NULL|No chang
e - funding task work order
550000AQY35|AQY35|550000|A|68000.00|S0010000|2013-06-19|2013-06-19|NULL|ADDING T
WO 948-1 FOR $68,000.00
SIGNAL RELOCATIONS.
SIGNALS.
SIGNALS.
SIGNALS
550000AQY48|AQY48|550000|A|50000.00|W0010000|2013-04-17|2013-04-17|NULL|No Chang
e to Contract Funding - Change Order #1
550000AQY50|AQY50|550000|A|1800000.00|S0010100|2013-07-08|2013-07-08|NULL|CHANGI
NG OBJECT CODE
550000AQY50|AQY50|550000|A|-1800000.00|S0010000|2013-07-08|2013-07-08|NULL|CHANG
ING OBJECT CODE
550000AQY50|AQY50|550000|A|1800000.00|A0010000|2013-07-01|2013-07-01|NULL|FY2014
550000AQY52|AQY52|550000|A|3254.00|W0010000|2013-04-23|2013-04-23|NULL|REIMBURSE
FP & L (DISTRIBUTION) FOR RELOCATION OF FACILITIES
ES TO CONTRACT FUNDING IS FOR TASK WORK ORDER
550000AQZ20|AQZ20|550000|A|160000.00|W0010000|2013-04-24|2013-04-24|NULL|UPDATE
SIGNALS.
SIGNALS.
SIGNALS.
550000AQZ24|AQZ24|550000|A|6000.00|W0010000|2013-04-24|2013-04-24|NULL|UPDATE SI
GNALS.
550000AQZ25|AQZ25|550000|A|12000.00|W0010000|2013-04-24|2013-04-24|NULL|UPDATE S
IGNALS.
550000AR030|AR030|550000|A|175946.89|W0010000|2013-04-26|2013-04-26|NULL|ADDING
FUNDS FOR NEW CONTRACT
550000AR039|AR039|550000|A|34701.08|W0010000|2013-04-29|2013-04-29|NULL|Utility
Work Order. No changes to contract funding
550000AR042|AR042|550000|A|12119.00|W0010000|2013-04-30|2013-04-30|NULL|INCREASE
CONTRACT
550000AR043|AR043|550000|A|4964.00|W0010000|2013-04-29|2013-04-29|NULL|INCREASE
CONTRACT AMOUNT
550000AR044|AR044|550000|A|0.00|00010000|2013-05-02|2013-05-02|NULL|CONSTRUCTION
550000AR046|AR046|550000|A|8457.82|W0010000|2013-05-21|2013-05-21|NULL|Utility W
ork Order. No changes to contract funding
550000AR077|AR077|550000|A|0.00|00010000|2013-07-09|2013-07-09|NULL|Notice to Pr
oceed with Construction
oceed for design services
550000AR079|AR079|550000|A|0.00|00010000|2013-05-22|2013-05-22|NULL|CONSTRUCTION
550000AR086|AR086|550000|A|275000.00|W0010000|2013-05-21|2013-05-21|NULL|UPDATE
FLAGGING.
FLAGGING.
550000AR112|AR112|550000|A|475000.00|S0010000|2013-07-10|2013-07-10|NULL|ADDITIO
NAL OF FY14 FUNDS AS OUTLINED IN LRTP JPA.
550000AR113|AR113|550000|A|25000.00|W0010000|2013-08-12|2013-08-12|NULL|CHANGE O
RDER #1
550000AR116|AR116|550000|A|20000.00|W0010000|2013-06-26|2013-06-26|NULL|CO-2
SIGNALS.
550000AR124|AR124|550000|A|80000.00|W0010000|2013-05-23|2013-05-23|NULL|UPDATE S
IGNALS.
550000AR135|AR135|550000|A|12000.00|W0010000|2013-05-29|2013-05-29|NULL|W001 Uti
lity Work Order. No changes to contract funding.
550000AR136|AR136|550000|A|31000.00|S0010000|2013-07-19|2013-07-19|NULL|REVISED
ESTIMATE FOR INSTALLATION OF TEMP. CROSSING
550000AR144|AR144|550000|A|1.00|A0010100|2013-07-01|2013-07-01|NULL|THIS IS A NE
W CONTRACT FY2014
550000AR144|AR144|550000|A|185620.00|A0010000|2013-07-01|2013-07-01|NULL|THIS IS
A NEW CONTRACT FY2014.
550000AR146|AR146|550000|A|38.00|A0010100|2013-07-01|2013-07-01|NULL|THIS IS A N
EW CONTRACT FY2014.
A NEW CONTRACT, FY2014.
A NEW CONTRACT, FY 2014.
550000AR149|AR149|550000|A|1.00|A0010100|2013-07-01|2013-07-01|NULL|This is a ne
w contract FY2014.
550000AR150|AR150|550000|A|1463241.00|A0010000|2013-07-01|2013-07-01|NULL|THIS I
S A NEW CONTRACT FY2014.
550000AR150|AR150|550000|A|737.00|A0010100|2013-07-01|2013-07-01|NULL|This is a
new contract FY2014.
550000AR151|AR151|550000|A|1396.00|A0010100|2013-07-01|2013-07-01|NULL|This is a
new contract FY2014.
550000AR151|AR151|550000|A|-15195.00|A0010200|2013-07-22|2013-07-22|NULL|FY14, T
O REDUCE ENCUMBRANCE BY 15,195.00
550000AR151|AR151|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|FUNDING FOR
FY 13/14
550000AR151|AR151|550000|A|1519.00|A0010300|2013-07-31|2013-07-31|NULL|TO CORREC
T ENCUMBRANCE
550000AR152|AR152|550000|A|2.00|A0010100|2013-07-01|2013-07-01|NULL|This is a ne
w contract FY2014.
550000AR153|AR153|550000|A|84.00|A0010100|2013-07-01|2013-07-01|NULL|This is a n
ew contract FY2014.
550000AR154|AR154|550000|A|134.00|A0010100|2013-07-01|2013-07-01|NULL|THIS IS A
NEW CONTRACT, FY2014

FY 13/14
FY 13/14
550000AR159|AR159|550000|A|12878.00|A0010200|2013-07-16|2013-07-16|NULL|FY14, TO
INCREASE ENCUMBRANCE
NEW CONTRACT, FY2014.
550000AR159|AR159|550000|A|-1288.00|A0010300|2013-07-30|2013-07-30|NULL|TO CORRE
CT MISTAKE
EW CONTRACT, FY2014.
W CONTRACT, FY2014.
W CONTRACT, FY2014.
550000AR164|AR164|550000|A|393.00|A0010300|2013-07-31|2013-07-31|NULL|TO CORRECT
MISTAKE
S A NEW CONTRACT, FY2014.
550000AR164|AR164|550000|A|-3930.00|A0010200|2013-07-22|2013-07-22|NULL|FY 14, T
O REDUCE THE ENCUMBRANCE
550000AR168|AR168|550000|A|11845.00|A0010200|2013-07-16|2013-07-16|NULL|FY14, TO
INCREASE THE ENCUMBRANCE
CT MISTAKE
W CONTRACT, FY2014.

W CONTRACT, FY2014.
W CONTRACT, FY2014.
550000AR179|AR179|550000|A|-8111.00|A0010200|2013-07-22|2013-07-22|NULL|FY14, TO
REDUCE THE ENCUMBRANCE
ENCUMBRANCE
550000AR189|AR189|550000|A|0.00|00010000|2013-06-18|2013-06-18|NULL|Construction
and CEI Notice to Proceed
550000AR192|AR192|550000|A|0.00|00010000|2013-07-25|2013-07-25|NULL|Notice-to-Pr
oceed
550000AR200|AR200|550000|A|-73575.00|A0010200|2013-07-01|2013-07-01|NULL|FY14, T
O REDUCE THE ENCUMBRANCE BY 73,575.00
550000AR200|AR200|550000|A|3766.00|A0010100|2013-07-01|2013-07-01|NULL|FY14
550000AR206|AR206|550000|A|1427.00|A0010300|2013-08-01|2013-08-01|NULL|TO CORREC
T ENCUMBRANCE
550000AR206|AR206|550000|A|-14270.00|A0010200|2013-07-22|2013-07-22|NULL|FY14, T
O REDUCE THE ENCUMBRANCE
550000AR209|AR209|550000|A|36691.00|A0010200|2013-07-19|2013-07-19|NULL|FY14, TO
CT MISTAKE
550000AR211|AR211|550000|A|550000.00|W0010000|2013-06-10|2013-06-10|NULL|UTILITY
RELOCATION
550000AR213|AR213|550000|A|63518.00|A0010200|2013-07-19|2013-07-19|NULL|FY 14, T
O INCREASE ENCUMBRANCE
CT MISTAKE
W CONTRACT, FY2014.
ENCUMRBRANCE
550000AR219|AR219|550000|A|-9851.00|A0010200|2013-07-22|2013-07-22|NULL|FY14, TO
REDUCE THE ENCUMBRANCE
W CONTRACT, FY2014.
550000AR240|AR240|550000|A|24245.00|A0010000|2013-07-01|2013-07-01|NULL|FY2014.
550000AR241|AR241|550000|A|95926.00|A0010000|2013-07-01|2013-07-01|NULL|FY2014.
550000AR242|AR242|550000|A|30834.00|A0010000|2013-07-01|2013-07-01|NULL|FY2014.
550000AR243|AR243|550000|A|57650.00|A0010000|2013-07-01|2013-07-01|NULL|FY2014.
550000AR244|AR244|550000|A|59926.00|A0010000|2013-07-01|2013-07-01|NULL|FY2014
550000AR245|AR245|550000|A|22300.00|A0010000|2013-07-01|2013-07-01|NULL|FY2014
550000AR246|AR246|550000|A|21883.00|A0010000|2013-07-01|2013-07-01|NULL|FY2014
550000AR247|AR247|550000|A|25896.00|A0010000|2013-07-01|2013-07-01|NULL|FY2014.
550000AR249|AR249|550000|A|180000.00|W0010000|2013-06-12|2013-06-12|NULL|UPDATED
FLAGGING & CROSSING
550000AR254|AR254|550000|A|19515.00|A0010000|2013-07-01|2013-07-01|NULL|FY2014.
550000AR255|AR255|550000|A|37978.00|A0010000|2013-07-01|2013-07-01|NULL|FY2014.
550000AR256|AR256|550000|A|22585.00|A0010000|2013-07-01|2013-07-01|NULL|FY2014.
550000AR257|AR257|550000|A|43101.00|A0010000|2013-07-01|2013-07-01|NULL|FY2014.
550000AR258|AR258|550000|A|21812.00|A0010000|2013-07-01|2013-07-01|NULL|FY2014
550000AR259|AR259|550000|A|46171.00|A0010000|2013-07-01|2013-07-01|NULL|FY2014
550000AR260|AR260|550000|A|32513.00|A0010000|2013-07-01|2013-07-01|NULL|FY2014.
550000AR261|AR261|550000|A|83133.00|A0010000|2013-07-01|2013-07-01|NULL|FY2014.
550000AR262|AR262|550000|A|19647.00|A0010000|2013-07-01|2013-07-01|NULL|FY2014.
550000AR265|AR265|550000|A|53110.00|A0010000|2013-07-01|2013-07-01|NULL|FY2014.
550000AR266|AR266|550000|A|26114.00|A0010000|2013-07-01|2013-07-01|NULL|FY2014
550000AR267|AR267|550000|A|21997.00|A0010000|2013-07-01|2013-07-01|NULL|FY2014.
550000AR268|AR268|550000|A|74308.00|A0010000|2013-07-01|2013-07-01|NULL|Exempt p
ursuant to 427.013
550000AR269|AR269|550000|A|20367.00|A0010000|2013-07-01|2013-07-01|NULL|FY2014.
550000AR270|AR270|550000|A|173760.00|A0010000|2013-07-01|2013-07-01|NULL|FY2014.
550000AR273|AR273|550000|A|126933.00|A0010000|2013-07-01|2013-07-01|NULL|FY2014.
550000AR274|AR274|550000|A|97117.00|A0010000|2013-07-01|2013-07-01|NULL|FY2014.
550000AR275|AR275|550000|A|48125.00|A0010000|2013-07-01|2013-07-01|NULL|FY2014.
550000AR276|AR276|550000|A|29083.00|A0010000|2013-07-01|2013-07-01|NULL|FY2014.
550000AR277|AR277|550000|A|39141.00|A0010000|2013-07-01|2013-07-01|NULL|FY2014.
550000AR278|AR278|550000|A|32142.00|A0010000|2013-07-01|2013-07-01|NULL|FY2014.
550000AR279|AR279|550000|A|24923.00|A0010000|2013-07-01|2013-07-01|NULL|FY2014.
550000AR280|AR280|550000|A|38637.00|A0010000|2013-07-01|2013-07-01|NULL|FY2014
550000AR281|AR281|550000|A|19241.00|A0010000|2013-07-01|2013-07-01|NULL|FY2014.
550000AR282|AR282|550000|A|29748.00|A0010000|2013-07-01|2013-07-01|NULL|FY2014.
550000AR283|AR283|550000|A|151176.00|A0010000|2013-07-01|2013-07-01|NULL|FY2014.
550000AR284|AR284|550000|A|7500.00|S0010000|2013-07-31|2013-07-31|NULL|ADDITIONA
L REQUEST FOR CLEARING & GRUBBING
550000AR284|AR284|550000|A|31351.84|A0010000|2013-06-12|2013-06-12|NULL|NEGATIVE
ENCUMBRANCE
FLAGGING.
SIGNALS
SIGNALS.
550000AR299|AR299|550000|A|25000.00|W0010000|2013-06-18|2013-06-18|NULL|UPDATE F
LAGGING.
550000AR301|AR301|550000|A|0.00|00010000|2013-06-24|2013-06-24|NULL|ORIGINAL
550000AR322|AR322|550000|A|21395.00|W0010000|2013-06-21|2013-06-21|NULL|ADDING F
UNDS FOR NEW CONTRACT
550000AR322|AR322|550000|A|7840.00|W0020000|2013-07-30|2013-07-30|NULL|ADDING AD
DITIONAL FUNDS TO EXISTING CONTRACT.
550000AR359|AR359|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|FY 2013 ENCU
MBRANCE
550000AR359|AR359|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|FY 2013 ENCU
MBRANCE
550000AR366|AR366|550000|A|8000.00|W0010000|2013-07-10|2013-07-10|NULL|UPDATE FL
AGGING.
550000AR367|AR367|550000|A|167047.00|W0010000|2013-08-12|2013-08-12|NULL|CHANGE
ORDER #1
550000AR369|AR369|550000|A|162379.00|W0010000|2013-08-12|2013-08-12|NULL|AGR-1
550000AR378|AR378|550000|A|0.00|00010000|2013-07-23|2013-07-23|NULL|NOTICE TO PR
OCEED
550000AR398|AR398|550000|A|10000.00|W0010000|2013-07-17|2013-07-17|NULL|Emergenc
y Repair at Railroad Crossing

550000AR414|AR414|550000|A|10000.00|W0010000|2013-08-02|2013-08-02|NULL|CO1: 43
0711-1-57-01 PE
550000AR416|AR416|550000|A|225000.00|W0010000|2013-07-31|2013-07-31|NULL|CO1: 4
25500-1-57-01
550000AR428|AR428|550000|A|25000.00|W0010000|2013-07-31|2013-07-31|NULL|CO1 4245
50-1-57-01 FLAGGER
550000AR456|AR456|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|NO CHANGES T
550000AR465|AR465|550000|A|4000.00|W0010000|2013-07-30|2013-07-30|NULL|UPDATE FL
AGGING.
550000AR478|AR478|550000|A|130000.00|W0010000|2013-08-05|2013-08-05|NULL|AMENDME
NT
550000B2009|B2009|550000|A|221500.00|ORIGINAL|1986-04-18|1986-04-18|NULL|NEW ADD
550000B7202|B7202|550000|A|3156.00|W0110000|2013-06-03|2013-06-03|NULL|3% INCREA
SE
550000B7202|B7202|550000|A|-105210.00|W0130100|2013-07-19|2013-07-19|NULL|FUNDS
NO LONGER NEEDED FOR THIS CONTRACT
550000B7202|B7202|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
550000B7202|B7202|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
550000B7202|B7202|550000|A|4790.00|W0120000|2013-06-03|2013-06-03|NULL|NEW AGREE
MENT FIRST YEAR SPLIT FUNDED
550000B7202|B7202|550000|A|105210.00|W0140000|2013-07-30|2013-07-30|NULL|PERPETU
AL LANDSCAPE MAINTENANCE AGREEMENT
550000B7202|B7202|550000|A|1657423.62|ORIGINAL|1993-07-19|1993-07-19|NULL|NEW AD
D
550000B7202|B7202|550000|A|105210.00|W0130000|2013-06-26|2013-06-26|NULL|PERPETU
AL AGREEMENT FOR LANDSCAPE MAINTENANCE
550000B9241|B9241|550000|A|1633738.00|S0180100|2013-07-29|2013-07-29|NULL|FY14 F
UNDING
550000B9241|B9241|550000|A|105663033.40|ORIGINAL|1995-01-20|1995-01-20|NULL|NEW
ADD
550000B9241|B9241|550000|A|1850356.00|S0180200|2013-07-29|2013-07-29|NULL|FY14 F
UNDING
550000B9241|B9241|550000|A|2386326.00|S0180000|2013-07-29|2013-07-29|NULL|FY14 F
UNDING
550000BC680|BC680|550000|A|3733231.00|L0080600|2007-07-12|2007-07-12|NULL|FUNDS
FOR FY 13/14
550000BC680|BC680|550000|A|133596993.69|ORIGINAL|2000-06-07|2000-06-07|NULL|NEW
ADD
550000BC680|BC680|550000|R|4618517.00|L0090600|2007-07-12|2007-07-12|2014-06-30|
RENEWAL
550000BD049|BD049|550000|A|-102177.00|L0013900|2012-10-25|2012-10-25|NULL|CORREC
TION TO PROJECT
550000BD049|BD049|550000|R|96687.00|L0013400|2008-06-30|2008-06-30|2015-06-30|RE
NEWAL #1
550000BD049|BD049|550000|A|102177.00|L0014000|2008-06-30|2008-06-30|NULL|CORRECT
ION TO PROJECT
550000BD049|BD049|550000|R|0.00|L0010500|1900-12-31|1900-12-31|2016-06-30|RENEWA
L
550000BD049|BD049|550000|R|0.00|L0011500|1900-12-31|1900-12-31|2016-06-30|DECREA
SE FUNDS
550000BD049|BD049|550000|A|-28796.00|L0013700|2008-06-23|2008-06-23|NULL|CORRECT
ION TO PROJECT
550000BD049|BD049|550000|A|246000.00|L0014200|2012-10-25|2012-10-25|NULL|CORRECT
ION TO PROJECT
550000BD049|BD049|550000|A|246000.00|L0014400|2012-10-31|2012-10-31|NULL|UPDATE
INFORMATION TO CORRECT CATEGORY CODE PER WORK PROGRAM
550000BD049|BD049|550000|A|-246000.00|L0014100|2012-10-25|2012-10-25|NULL|CORREC
TION TO PROJECT
550000BD049|BD049|550000|R|0.00|L0010400|1900-12-31|1900-12-31|2016-06-30|RENEWA
L
550000BD049|BD049|550000|A|69467118.34|ORIGINAL|2001-06-14|2001-06-14|NULL|NEW A
DD
550000BD049|BD049|550000|R|238000.00|L0013200|2008-06-30|2008-06-30|2015-06-30|R
ENEWAL #1
550000BD049|BD049|550000|A|28796.00|L0013800|2008-06-30|2008-06-30|NULL|CORRECTI
ON TO PROJECT
550000BD280|BD280|550000|A|122692.24|W0090400|2012-08-13|2012-08-13|NULL|W002 NO CHANGES TO CONTRACT, FUNDING FOR AUTHORIZATION NO.
550000BD280|BD280|550000|A|7450.08|W0023800|2012-08-13|2012-08-13|NULL|W002 - NO
CHANGES TO CONTRACT, FUNDING FOR AUTHORIZATION NO.
550000BD280|BD280|550000|A|-132812.24|W0090200|2012-08-13|2012-08-13|NULL|W002 NO CHANGES TO CONTRACT, FUNDING FOR AUTHORIZATION NO.
550000BD280|BD280|550000|A|10120.00|W0090300|2012-08-13|2012-08-13|NULL|W002 - N
O CHANGES TO CONTRACT, FUNDING FOR AUTHORIZATION NO.
DD
550000BD280|BD280|550000|A|-7450.08|W0023700|2012-08-13|2012-08-13|NULL|W002 - N
O CHANGES TO CONTRACT, FUNDING FOR AUTHORIZATION NO.
550000BD341|BD341|550000|E|1535125.40|L0010000|2012-05-30|2012-05-30|2012-09-30|
TIME EXTENSION JULY 1 TO SEPTEMBER 30, 2012
550000BD341|BD341|550000|E|1023416.96|L0020000|2012-08-15|2012-08-15|2012-09-30|
TIME EXTENSION OCTOBER 1 TO DECEMBER 30, 2012 WITH FUNDING
550000BD341|BD341|550000|E|-1023416.96|L0020100|2012-08-27|2012-08-27|2012-11-30
|CORRECT TIME EXTENSION DATES
550000BD341|BD341|550000|E|1023416.96|L0030000|2012-08-27|2012-08-27|2012-11-30|
TIME EXTENSION TO NOVEMBER 30, 2012
DD
550000BD355|BD355|550000|A|0.00|S0160000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UNDS
550000BD355|BD355|550000|A|0.00|S0211300|1900-12-31|1900-12-31|NULL|DECREASE FUN
DS
550000BD355|BD355|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|DELETED LINE
11
550000BD355|BD355|550000|R|0.00|L0010600|1900-12-31|1900-12-31|2016-06-30|ADDITI
ONAL FUNDS
550000BD355|BD355|550000|R|0.00|L0010700|1900-12-31|1900-12-31|2016-06-30|DECREA
SE FUNDS
UNDS
UNDS
DS
DS
UNDS
550000BD355|BD355|550000|A|0.00|A0020000|1900-12-31|1900-12-31|NULL|FISCAL YEAR
05
550000BD355|BD355|550000|R|0.00|L0011400|1900-12-31|1900-12-31|2016-06-30|ADDITI
ONAL FUNDS
UNDS
550000BD355|BD355|550000|R|0.00|S0240000|1900-12-31|1900-12-31|2016-06-30|DECREA
SE FUNDS
550000BD355|BD355|550000|R|0.00|L0010900|1900-12-31|1900-12-31|2016-06-30|DECREA
SE FUNDS
DS
550000BD355|BD355|550000|R|0.00|S0240400|1900-12-31|1900-12-31|2016-06-30|ADDITI
ONAL FUNDS
UNDS
550000BD355|BD355|550000|A|0.00|00A10000|1900-12-31|1900-12-31|NULL|ENTERED WRON
G ID 00A1 AND 00A2
550000BD355|BD355|550000|A|-1768293.00|S0280000|2013-08-07|2013-08-07|NULL|CORRE
CTIVE AMENDMENT TOBRING THE CONTRACT BALANCE IN LINE
DS
550000BD355|BD355|550000|R|0.00|S0240100|1900-12-31|1900-12-31|2016-06-30|DECREA
SE FUNDS
550000BD355|BD355|550000|A|0.00|00A10100|1900-12-31|1900-12-31|NULL|ENTERED WRON
G ID 00A1 AND 00A2
UNDS
09
DS
UNDS
UNDS
UNDS
550000BD355|BD355|550000|A|0.00|S0270100|2012-08-21|2012-08-21|NULL|NO CHANGE
04
550000BD355|BD355|550000|R|0.00|L0012000|1900-12-31|1900-12-31|2016-06-30|ADDITI
ONAL FUNDS
UNDS
UNDS
UNDS
UNDS
06
07
550000BD355|BD355|550000|R|0.00|L0010500|1900-12-31|1900-12-31|2016-06-30|RENEWA
L
550000BD355|BD355|550000|R|0.00|L0010800|1900-12-31|1900-12-31|2016-06-30|ADDITI
ONAL FUNDS
DS
DS
UNDS
UNDS
DS
550000BD355|BD355|550000|A|479413.00|L0012600|2009-06-04|2009-06-04|NULL|CHANGED
THE ORG CODE
04
08
550000BD355|BD355|550000|R|0.00|L0011900|1900-12-31|1900-12-31|2016-06-30|DECREA
SE FUNDS
UNDS
UNDS
DS
DS
UNDS
UNDS
UNDS
UNDS
DS
DS
DS
DS
550000BD355|BD355|550000|A|0.00|S0270200|2012-08-21|2012-08-21|NULL|REVISE SCOPE
LANGUAGE
550000BD355|BD355|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2016-06-30|RENEWA
L
550000BD355|BD355|550000|R|0.00|L0011200|1900-12-31|1900-12-31|2016-06-30|ADDITI
ONAL FUNDS
DS
DS
UNDS
550000BD355|BD355|550000|A|-479413.00|L0012200|2009-06-04|2009-06-04|NULL|CHANGE
D THE ORG CODE
09
UNDS
DS
550000BD355|BD355|550000|A|0.00|00030000|2012-11-15|2012-11-15|NULL|CONTRACT LAN
GUAGE
UNDS
550000BD355|BD355|550000|R|0.00|L0010200|1900-12-31|1900-12-31|2016-06-30|RENEWA
L
550000BD355|BD355|550000|R|0.00|L0011100|1900-12-31|1900-12-31|2016-06-30|DECREA
SE FUNDS
UNDS
DS
UNDS
550000BD355|BD355|550000|A|0.00|L0011300|1900-12-31|1900-12-31|NULL|ADJ TO COST
CENTER
07
550000BD355|BD355|550000|R|0.00|L0011800|1900-12-31|1900-12-31|2016-06-30|ADDITI
ONAL FUNDS
550000BD355|BD355|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|REDUCE FUNDI
NG FOR FY 12/13
06
UNDS
550000BD355|BD355|550000|A|0.00|A0011100|1900-12-31|1900-12-31|NULL|A001 O2 EN
TERED AN DELETED
05
550000BD355|BD355|550000|R|0.00|L0011500|1900-12-31|1900-12-31|2016-06-30|DECREA
SE FUNDS
550000BD355|BD355|550000|R|0.00|L0011700|1900-12-31|1900-12-31|2016-06-30|DECREA
SE FUNDS
UNDS
DS
550000BD355|BD355|550000|A|0.00|S0070000|1900-12-31|1900-12-31|NULL|FUNDS INCREA
SE
UNDS
DS
550000BD355|BD355|550000|R|0.00|L0010400|1900-12-31|1900-12-31|2016-06-30|RENEWA
L
DS
DD
550000BD355|BD355|550000|A|0.00|00020000|2003-10-23|2003-10-23|NULL|CORRECT VEND
OR NAME
08
UNDS
UNDS
UNDS
UNDS
550000BD355|BD355|550000|R|0.00|L0011600|1900-12-31|1900-12-31|2016-06-30|ADDITI
ONAL FUNDS
DS
550000BD355|BD355|550000|R|0.00|S0240200|1900-12-31|1900-12-31|2016-06-30|DECREA
SE FUNDS
550000BD355|BD355|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDITIONAL W
ORK
550000BD355|BD355|550000|A|0.00|00010000|2003-03-28|2003-03-28|NULL|FUNDS CLARIF
ICATION
550000BD355|BD355|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2016-06-30|RENEWA
L
UNDS
550000BD355|BD355|550000|R|0.00|S0240600|1900-12-31|1900-12-31|2016-06-30|ADDITI
ONAL FUNDS
550000BD355|BD355|550000|R|-483218.00|L0012100|2012-08-30|2012-08-30|2016-08-31|
RENEWAL
550000BD355|BD355|550000|R|0.00|L0010300|1900-12-31|1900-12-31|2016-06-30|RENEWA
L
550000BD355|BD355|550000|R|0.00|L0011000|1900-12-31|1900-12-31|2016-06-30|ADDITI
ONAL FUNDS
UNDS
DS
DS
550000BD355|BD355|550000|A|0.00|S0240300|1900-12-31|1900-12-31|NULL|AMENDMENT
UNDS
UNDS
550000BD355|BD355|550000|A|0.00|S0270000|2012-08-21|2012-08-21|NULL|DISENCUMBER
FUNDS
UNDS
UNDS
DS
550000BD355|BD355|550000|A|0.00|S0250300|1900-12-31|1900-12-31|NULL|AMENDMENT TO
CONTRACT
DD
550000BD459|BD459|550000|A|-329.60|W0240200|2012-07-02|2012-07-02|NULL|Closing C
ontract
550000BD459|BD459|550000|A|150000.00|W0200100|2012-08-29|2012-08-29|NULL|INCREAS
ING LOA # 15 BY $150K & EXTENDING TIME TO 3/8/2013
550000BD459|BD459|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|G'LSDFKGOZZX
D
550000BD459|BD459|550000|A|-21094.40|W0190400|2013-02-19|2013-02-19|NULL|LINE 05
2 HAS BEEN REMOVED.
550000BD459|BD459|550000|A|62000.00|W0200000|2012-06-14|2012-06-14|NULL|FUNDING
FOR SERVICES FROM 7/1/12 TO 9/8/2012
550000BD459|BD459|550000|A|0.00|00010000|2012-11-20|2012-11-20|NULL|bzfd
550000BD459|BD459|550000|A|6020.00|W0210000|2012-06-20|2012-06-20|NULL|LOA 643-F
A TO ADD $6,020.00 FOR FY2012-13
550000BD459|BD459|550000|A|-2312.80|W0220300|2013-04-18|2013-04-18|NULL|TO REMOV
E THE ENCUMBRANCE BALANCE FROM FLAIR LINE 0048
550000BD459|BD459|550000|A|-130522.32|S0090500|2008-08-25|2008-08-25|NULL|Closin
g Contract
550000BD459|BD459|550000|A|-17580.63|W0200200|2013-04-16|2013-04-16|NULL|LOA#15,
WO20 ENCUMBRANCE BALANCE REMOVED.
550000BD459|BD459|550000|A|-739.09|W0230200|2012-12-20|2012-12-20|NULL|LOA-643 -
TO - CLOSED
550000BD459|BD459|550000|A|11102.00|W0220000|2012-06-20|2012-06-20|NULL|LOA 643RM ADDING $11,102.00 TO FY2012-13
550000BD459|BD459|550000|A|28447.44|W0220100|2012-08-23|2012-08-23|NULL|W022- LO
A 643RM TO INCREASE $28,447.44 & T/E UNTIL 3-8-13
550000BD459|BD459|550000|A|20435.20|W0190100|2012-08-27|2012-08-27|NULL|ENCUMBER
ADD'L FUNDS FOR ADM. ASST. THRU MARCH 8, 2013
550000BD459|BD459|550000|A|-1101.40|W0180100|2012-09-26|2012-09-26|NULL|TO DELET
ED OPERATING BUDGET REMIANING FROM FY2011-2012
550000BD459|BD459|550000|A|-62698.88|S0090600|2008-08-25|2008-08-25|NULL|Closing
Contract
550000BD459|BD459|550000|A|14809.20|W0250000|2012-08-27|2012-08-27|NULL|ADDING $
14,809.20 TO LOA 643-FA1
550000BD459|BD459|550000|A|30917.28|W0230100|2012-08-23|2012-08-23|NULL|W023- 01
LOA 643-TO ADDING $30, 917.28 AND T/E UNTIL 3-8-13
550000BD459|BD459|550000|A|21424.00|W0240100|2012-09-10|2012-09-10|NULL|TO ADD $
21,424 TO LOA #638-BI, ENDING DATE 3-8-2013
550000BD459|BD459|550000|A|-5277.30|W0130300|2012-03-22|2012-03-22|NULL|Negative
supplemental agreement To adjust lines 39 & 40
550000BD459|BD459|550000|A|12066.00|W0230000|2012-06-20|2012-06-20|NULL|LOA 643TO ADDING $12,066.00 TO FY2012-13
550000BD459|BD459|550000|A|7910.40|W0190000|2012-06-11|2012-06-11|NULL|PROVIDE A
DMINISTRATIVE ASSISTANT LEVEL 1 SUPPORT.
550000BD459|BD459|550000|A|-62698.88|S0090700|2013-04-25|2013-04-25|NULL|Closing
Contract
550000BD459|BD459|550000|A|-62.30|W0190500|2012-08-29|2012-08-29|NULL|Closing Co
ntract
ED OPERATING BUDGET REMAININGS FROM FY2011-12
550000BD459|BD459|550000|A|21094.40|W0190200|2012-08-28|2012-08-28|NULL|LOA#60633 ADD'L ADM ASST. THRU MARCH 8, 2012
E OPERATING BUDGET FROM FY2011-2012
550000BD459|BD459|550000|A|-22873.76|W0230300|2012-12-20|2012-12-20|NULL|LOA -64
3 - TO CLOSED
550000BD459|BD459|550000|A|-492.03|W0220200|2013-04-18|2013-04-18|NULL|TO REMOVE
ENCUMBANCE BALANCE FROM FLAIR LINE 0045
550000BD459|BD459|550000|A|0.00|L0010000|1900-12-31|1900-12-31|NULL|BRUCE TEST 1
550000BD459|BD459|550000|A|-71985.00|W0170100|2012-06-20|2012-06-20|NULL|TO PART
IALLY REDUCE LIN 35, LOA 14, WO17 (-$71,985.00)
E OPERATING BUDGET REMAINING FROM FY2011-2012
ontract
550000BD459|BD459|550000|A|8240.00|W0240000|2012-06-20|2012-06-20|NULL|LOA 638-B
I ADDING $8,240.00 TO FY2012-2013
550000BD459|BD459|550000|A|-62.30|W0190600|2013-04-25|2013-04-25|NULL|Closing Co
ntract
ontract
550000BD459|BD459|550000|A|7497761.82|ORIGINAL|1900-12-31|1900-12-31|NULL|NEW AD
D
550000BD459|BD459|550000|A|-27202.20|W0150100|2012-09-05|2012-09-05|NULL|WO15 01
, LINE 33 FOR FY2011-12 HAS BEEN DELETED.
550000BD459|BD459|550000|A|-1050.60|W0240300|2013-04-25|2013-04-25|NULL|Closing
Contract
550000BD459|BD459|550000|A|-3191.20|W0190300|2013-02-19|2013-02-19|NULL|LINE 050
HAS BEEN PARTIALY DECREASED (-$3,191.20)
Contract
Contract
DD
D FPN TO 41259527202 REQUEST FROM WORK PROGRAM
550000BD520|BD520|550000|R|716568.87|L0016100|2008-12-29|2008-12-29|2014-12-31|R
ENEWAL
550000BD520|BD520|550000|R|3842357.21|L0011200|2008-12-29|2008-12-29|2014-12-31|
RENEWAL
D FPN TO 41259527202 REQUEST FROM WORK PROGRAM
550000BD520|BD520|550000|A|421777.43|L0013300|2008-12-29|2008-12-29|NULL|AMENDME
NT
550000BD520|BD520|550000|R|200000.00|L0010500|2008-12-29|2008-12-29|2014-12-31|R
ENEWAL
550000BD520|BD520|550000|R|-968784.95|L0015000|2013-07-17|2013-07-17|2014-12-31|
RENEWAL
DD
550000BD520|BD520|550000|R|1230234.99|L0012600|2008-12-29|2008-12-29|2014-12-31|
RENEWAL
550000BD520|BD520|550000|R|295115.12|L0011900|2008-12-29|2008-12-29|2014-12-31|R
ENEWAL
FPN TO 41259527202 REQUEST FROM WORK PROGRAM
FPN TO 41259527202 REQUEST FROM WORK PROGRAM
550000BD520|BD520|550000|R|-905922.95|L0014900|2012-07-23|2012-07-23|2014-12-31|
from 1/1/2009 through 12/31/14
550000BD520|BD520|550000|R|252216.08|L0016000|2008-12-29|2008-12-29|2014-12-31|R
ENEWAL
550000BD522|BD522|550000|R|183756.95|L0020400|2008-11-26|2008-11-26|2014-12-31|A
DDING $6491496.86 FOR FY 13
550000BD522|BD522|550000|A|186876.00|S0100300|2009-08-04|2009-08-04|NULL|ADDING
$186876 FOR FY 13
550000BD522|BD522|550000|R|286999.95|L0021800|2008-11-26|2008-11-26|2014-12-31|A
DDING $6491496.86 FOR FY 13
550000BD522|BD522|550000|R|1126499.94|L0010500|2008-12-03|2008-12-03|2014-12-31|
RENEWAL ADDING $1,126,499.94 FY 13/14
550000BD522|BD522|550000|R|449999.98|L0023900|2008-11-26|2008-11-26|2014-12-31|R
ENEWAL ADDING $449,999.98 FY 13/14
550000BD522|BD522|550000|R|-167626.49|L0024900|2012-10-24|2012-10-24|2014-12-31|
DECREASING FY 14/15 BY $167,626.49
550000BD522|BD522|550000|R|167626.49|L0025100|2012-10-24|2012-10-24|2014-12-31|I
NCREASING FY 14/15 BY $167,626.49
550000BD522|BD522|550000|R|312145.98|L0022600|2008-11-26|2008-11-26|2014-12-31|R
550000BD522|BD522|550000|R|816500.98|L0024600|2008-11-26|2008-11-26|2014-12-31|R
550000BD522|BD522|550000|R|253643.95|L0022500|2008-11-26|2008-11-26|2014-12-31|A
DDING $6491496.86 FOR FY 13
550000BD522|BD522|550000|R|2268959.95|L0023100|2008-11-26|2008-11-26|2014-12-31|
ADDING $6491496.86 FOR FY 13
550000BD522|BD522|550000|R|-327075.98|L0024800|2012-10-24|2012-10-24|2014-12-31|
550000BD522|BD522|550000|R|1093499.91|L0010400|2008-12-03|2008-12-03|2014-12-31|
ADDED $1093499.91 FOR FY 13
550000BD522|BD522|550000|R|319098.95|L0021100|2008-11-26|2008-11-26|2014-12-31|A
DDING $6491496.86 FOR FY 13
550000BD522|BD522|550000|R|327075.98|L0021200|2013-07-14|2013-07-14|2014-12-31|R
550000BD522|BD522|550000|R|2320527.98|L0023200|2008-11-26|2008-11-26|2014-12-31|
RENEWAL ADDING $2,320,527.98 FY 13/14
550000BD522|BD522|550000|R|449999.95|L0023800|2008-11-26|2008-11-26|2014-12-31|A
DDING $6491496.86 FOR FY 13
550000BD522|BD522|550000|R|705449.95|L0024500|2008-11-26|2008-11-26|2014-12-31|A
DDING $6491496.86 FOR FY 13
550000BD522|BD522|550000|R|188350.98|L0020500|2013-07-01|2013-07-01|2014-12-31|R
DD
550000BD522|BD522|550000|R|289999.98|L0021900|2008-11-26|2008-11-26|2014-12-31|R
550000BD522|BD522|550000|A|186876.00|S0100400|2009-08-04|2009-08-04|NULL|SUPPLEM
ENTAL ADDING $186,876.00 FY 13/14
550000BD522|BD522|550000|R|327075.98|L0025000|2013-07-14|2013-07-14|2014-12-31|I
NCREASING FY 13/14 BY $327,075.98
550000BD523|BD523|550000|R|-379076.86|L0014300|2012-10-24|2012-10-24|2014-12-31|
550000BD523|BD523|550000|R|379076.86|L0014500|2013-07-14|2013-07-14|2014-12-31|I
NCREASING FY 13/14 BY $379,076.86
550000BD523|BD523|550000|R|-194276.43|L0014400|2012-10-24|2012-10-24|2014-12-31|
550000BD523|BD523|550000|R|1126499.83|L0010500|2008-12-01|2008-12-01|2014-12-31|
RENEWAL TO CONTRACT ADDING $1,126,499.83 FY 13/14
550000BD523|BD523|550000|A|88704.00|S0110400|2009-08-04|2009-08-04|NULL|SUPPLEME
NTAL ADDING $88,704.00 FY 13/14
550000BD523|BD523|550000|R|299999.90|L0013300|2008-12-01|2008-12-01|2014-12-31|A
DDED $299999.9 FOR FY 13
DD
550000BD523|BD523|550000|R|1093499.88|L0010400|2008-12-01|2008-12-01|2014-12-31|
ADDED $1093499.88 FOR FY 13
550000BD523|BD523|550000|R|369830.90|L0011800|2008-12-01|2008-12-01|2014-12-31|A
DDED $369830.9 FOR FY 13
550000BD523|BD523|550000|R|286999.90|L0012500|2008-12-01|2008-12-01|2014-12-31|A
DDED $286999.9 FOR FY 13
550000BD523|BD523|550000|R|657930.90|L0014000|2008-12-01|2008-12-01|2014-12-31|A
DDED $657930.9 FOR FY 13
550000BD523|BD523|550000|R|194276.43|L0014600|2012-10-24|2012-10-24|2014-12-31|I
NCREASING FY 14/15 BY $194,276.43
550000BD523|BD523|550000|R|470577.90|L0011100|2008-12-01|2008-12-01|2014-12-31|A
DDED $470577.9 FOR FY 13
550000BD523|BD523|550000|R|299999.86|L0013400|2008-12-01|2008-12-01|2014-12-31|R
ENEWAL TO CONTRACT ADDING $299,999.86 FY 13/14
550000BD523|BD523|550000|R|482341.86|L0011200|2013-07-01|2013-07-01|2014-12-31|R
550000BD523|BD523|550000|R|745192.86|L0014100|2008-12-01|2008-12-01|2014-12-31|R
550000BD523|BD523|550000|A|88704.00|S0110300|2009-08-04|2009-08-04|NULL|ADDED $8
8704
550000BD523|BD523|550000|R|289999.86|L0012600|2008-12-01|2008-12-01|2014-12-31|R
550000BD524|BD524|550000|A|0.00|S0010000|2005-02-08|2005-02-08|NULL|AMENDMENT #1
UNENCUMBRANCE
3
5 UNENCUMBRANCE
DD
550000BD524|BD524|550000|A|0.00|A0010400|2009-03-06|2009-03-06|NULL|AMENDMENT #
001 FY12 ALLOCATION
UNENCUMBRANCE
UNENCUMBRANCE
550000BD524|BD524|550000|A|0.00|S0071100|2006-07-05|2006-07-05|NULL|AMENDMENT#8
UNENCUMBRANCE
550000BD524|BD524|550000|R|17480941.00|A0020000|2013-01-16|2013-01-16|2013-01-31
|CONTRACT RENEWAL
UNENCUMBRANCE
UNENCUMBRANCE
3 UNENCUMBRANCE
UNENCUMBRANCE
UNENCUMBRANCE
UNENCUMBRANCE
UNENCUMBRANCE
UNENCUMBRANCE
UNENCUMBRANCE
UNENCUMBRANCE
UNENCUMBRANCE
UNENCUMBRANCE
3
UNENCUMBRANCE
UNENCUMBRANCE
UNENCUMBRANCE
UNENCUMBRANCE
UNENCUMBRANCE
5
001 FY12 ALLOCATION
UNENCUMBRANCE
550000BD524|BD524|550000|A|6706481.00|A0020100|2013-01-30|2013-01-30|NULL|FY2014
550000BD524|BD524|550000|A|0.00|S0100100|2009-08-07|2009-08-07|NULL|AMERNDMENT #
9
2 UNENCUMBRANCE
5 UNENCUMBRANCE
UNENCUMBRANCE
550000BD524|BD524|550000|A|0.00|A0010800|2013-01-09|2013-01-09|NULL|AMENDMENT #1
UNENCUMBRANCE
UNENCUMBRANCE
UNENCUMBRANCE
UNENCUMBRANCE
UNENCUMBRANCE
001 FY12 ALLOCATION
UNENCUMBRANCE
UNENCUMBRANCE
UNENCUMBRANCE
0
001 FY12 ALLOCATION

UNENCUMBRANCE
UNENCUMBRANCE
UNENCUMBRANCE
UNENCUMBRANCE
550000BD524|BD524|550000|A|0.00|A0010200|2007-03-02|2007-03-02|NULL|AMENDMENT #1
9
5
UNENCUMBRANCE
UNENCUMBRANCE
001 FY12 ALLOCATION
UNENCUMBRANCE
UNENCUMBRANCE
UNENCUMBRANCE
UNENCUMBRANCE
001 FY12 ALLOCATION
001 FY12 ALLOCATION
4
UNENCUMBRANCE
UNENCUMBRANCE
UNENCUMBRANCE
UNENCUMBRANCE
UNENCUMBRANCE
UNENCUMBRANCE
UNENCUMBRANCE
UNENCUMBRANCE
9
550000BD524|BD524|550000|A|0.00|S0160000|2008-09-03|2008-09-03|NULL|SUPPLEMENTAL
/AMENDMENT #1
2 UNENCUMBRANCE
UNENCUMBRANCE
UNENCUMBRANCE
UNENCUMBRANCE
UNENCUMBRANCE
9
9
5 UNENCUMBRANCE
UNENCUMBRANCE
2
D
550000BD562|BD562|550000|A|221329.49|ORIGINAL|2003-03-25|2003-03-25|NULL|NEW ADD
550000BD611|BD611|550000|E|145332.00|S0080000|2012-04-25|2012-04-25|2013-06-30|L
etter of authorization
550000BD611|BD611|550000|A|149687.00|S0090000|2013-04-19|2013-04-19|NULL|FY13/14
D
550000BD611|BD611|550000|A|0.00|00010000|2003-04-29|2003-04-29|NULL|Perpetual Li
ghting Agreements
550000BD613|BD613|550000|E|119699.00|S0050000|2012-04-24|2012-04-24|2099-06-30|L
ghting Agreements
550000BD613|BD613|550000|A|119699.00|S0060000|2013-04-18|2013-04-18|NULL|FY13/14
ghting Agreements
550000BD614|BD614|550000|E|38703.00|S0070000|2012-04-25|2012-04-25|2013-06-30|Le
tter of authorization
550000BD614|BD614|550000|A|39863.00|S0080000|2013-04-18|2013-04-18|NULL|FY13/14
550000BD615|BD615|550000|A|24913.00|S0070000|2013-04-18|2013-04-18|NULL|FY13/14
550000BD615|BD615|550000|E|24506.00|S0060000|2012-04-25|2012-04-25|2013-06-30|Le
550000BD615|BD615|550000|A|0.00|00010000|2003-05-01|2003-05-01|NULL|PERPETUAL LI
GHTING AGREEMENTS
550000BD616|BD616|550000|E|40516.00|S0090000|2012-04-25|2012-04-25|2099-12-31|Le
550000BD616|BD616|550000|A|41732.00|S0100000|2013-04-19|2013-04-19|NULL|FY13/14
ghting Agreements
ghting Agreements
550000BD617|BD617|550000|A|16194.00|S0090000|2013-04-19|2013-04-19|NULL|FY1314 L
ETTER OF AUTHORIZATION
550000BD617|BD617|550000|E|16000.00|S0080000|2012-04-26|2012-04-26|2013-06-30|Le
550000BD618|BD618|550000|E|4838.00|S0080000|2012-04-26|2012-04-26|2013-06-30|Let
ter of authorization
550000BD618|BD618|550000|A|4983.00|S0090000|2013-04-19|2013-04-19|NULL|FY13/14 L
ghting Agreements
ghting Agreements
550000BD619|BD619|550000|A|415.00|S0080000|2013-04-19|2013-04-19|NULL|FY13/14 LE
TTER OF AUTHORIZATION
550000BD619|BD619|550000|E|403.00|S0070000|2012-04-26|2012-04-26|2013-06-30|Lett
er of authorization
550000BD621|BD621|550000|A|288000.00|W0010000|2012-08-29|2012-08-29|NULL|Added d
ifferent category of money
ghting Agreements
550000BD625|BD625|550000|A|29065.00|S0090000|2013-04-19|2013-04-19|NULL|FY1314 L
ghting Agreements
550000BD626|BD626|550000|A|2823.00|S0070000|2012-08-07|2012-08-07|NULL|ADDED FUN
DS
550000BD626|BD626|550000|A|19309.00|S0080000|2013-04-19|2013-04-19|NULL|FY13/14
550000BD626|BD626|550000|E|15924.00|S0060000|2012-04-25|2012-04-25|2013-06-30|Le
ghting Agreements
D
550000BD627|BD627|550000|A|180007.00|S0080000|2013-04-18|2013-04-18|NULL|FY13/14
550000BD627|BD627|550000|E|178398.00|S0070000|2012-04-25|2012-04-25|2013-06-30|L
etter of authorization.
ghting Agreements
550000BD629|BD629|550000|E|9474.00|S0090000|2012-04-25|2012-04-25|2099-06-30|Let
550000BD629|BD629|550000|A|9758.00|S0100000|2013-04-18|2013-04-18|NULL|FY13/14 L
ghting Agreements
550000BD630|BD630|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|WORK ORDER F
Y0506
550000BD630|BD630|550000|A|0.00|L0010000|1900-12-31|1900-12-31|NULL|WORK ORDER F
Y0304
550000BD630|BD630|550000|A|0.00|00020000|2003-05-06|2003-05-06|NULL|BLANK
Y0304
Y0910
Y0708
Y0405
550000BD630|BD630|550000|R|31764.00|S0080000|2013-04-18|2013-04-18|2014-06-30|FY
13/14
550000BD630|BD630|550000|E|30840.00|S0070000|2012-04-24|2012-04-24|2013-06-30|Le
tter of Authorization
Y1112 (ADDED TO ID S006)
550000BD630|BD630|550000|A|0.00|00030000|2003-07-02|2003-07-02|NULL|BLANK
Y0809
Y1112 (ADDED TO ID L004)
550000BD631|BD631|550000|E|64099.00|S0110000|2012-04-26|2012-04-26|2099-12-31|Le
550000BD631|BD631|550000|A|66023.00|S0120000|2013-04-19|2013-04-19|NULL|FY13/14
ghting Agreements
ghting Agreements
550000BD632|BD632|550000|A|25953.00|S0070000|2013-04-18|2013-04-18|NULL|FY13/14
550000BD632|BD632|550000|E|25529.00|S0060000|2012-04-25|2012-04-25|2013-06-30|Le
550000BD638|BD638|550000|A|12872.00|S0070000|2013-04-19|2013-04-19|NULL|FY13/14
550000BD638|BD638|550000|E|12632.00|S0060000|2012-04-26|2012-04-26|2013-06-30|Le
ghting Agreements
550000BD639|BD639|550000|E|3024.00|S0090000|2012-04-26|2012-04-26|2099-12-31|Let
ghting Agreements
550000BD639|BD639|550000|A|3114.00|S0100000|2013-04-19|2013-04-19|NULL|FY13/14 L
ghting Agreements
550000BD642|BD642|550000|A|36126.00|S0060000|2013-04-18|2013-04-18|NULL|FY13/14
550000BD642|BD642|550000|E|35596.00|S0050000|2012-04-25|2012-04-25|2013-06-30|Le
tter of athorization
550000BD644|BD644|550000|E|82241.00|S0060000|2012-04-25|2012-04-25|2013-06-30|Le
ghting Agreements
550000BD644|BD644|550000|A|84705.00|S0070000|2013-04-18|2013-04-18|NULL|FY13/14
550000BD644|BD644|550000|A|-171079.00|S0080100|2013-04-24|2013-04-24|NULL|FUND E
NCUMBERED BY DEAN MORRIS UNDER INCORRECT CONTRACT
D
550000BD646|BD646|550000|A|6644.00|S0100000|2013-04-19|2013-04-19|NULL|FY13/14 L
ghting Agreements
550000BD647|BD647|550000|A|71833.00|S0100000|2013-04-19|2013-04-19|NULL|FY1314 L
ghting Agreements
550000BD647|BD647|550000|E|69743.00|S0090000|2012-04-26|2012-04-26|2013-06-30|Le
550000BD648|BD648|550000|E|123361.00|S0070000|2012-04-25|2012-04-25|2013-06-30|L
550000BD648|BD648|550000|A|127057.00|S0080000|2013-04-18|2013-04-18|NULL|FY13/14
ghting Agreements
550000BD652|BD652|550000|A|8720.00|S0090000|2013-04-19|2013-04-19|NULL|FY1314 LE
ghting Agreements
550000BD652|BD652|550000|E|8466.00|S0080000|2012-04-26|2012-04-26|2013-06-30|Let
550000BD653|BD653|550000|E|11288.00|S0090000|2012-04-26|2012-04-26|2013-06-30|Le
550000BD653|BD653|550000|A|11626.00|S0100000|2013-04-25|2013-04-25|NULL|FY13/14
ghting Agreements
D
550000BD654|BD654|550000|A|410672.00|S0070000|2013-04-18|2013-04-18|NULL|FY13/14
550000BD654|BD654|550000|A|1814.00|S0060000|2012-07-31|2012-07-31|NULL|ADDED FUN
DS
ghting Agreements
550000BD654|BD654|550000|E|403287.00|S0050000|2012-04-24|2012-04-24|2013-06-30|L
550000BD662|BD662|550000|A|18685.00|S0090000|2013-04-19|2013-04-19|NULL|FY13/14
ghting Agreements
550000BD662|BD662|550000|E|18141.00|S0080000|2012-04-26|2012-04-26|2013-06-30|Le
550000BD674|BD674|550000|A|10173.00|S0090000|2013-04-18|2013-04-18|NULL|FY13/14
ghting Agreements
550000BD675|BD675|550000|E|63376.00|S0050000|2012-04-25|2012-04-25|2013-06-30|Le
550000BD675|BD675|550000|A|77732.00|S0070000|2013-04-18|2013-04-18|NULL|FY13/14
ghting Agreements
550000BD675|BD675|550000|A|12095.00|S0060000|2012-07-31|2012-07-31|NULL|ADDED FU
NDS
550000BD676|BD676|550000|A|171079.00|S0090000|2013-04-25|2013-04-25|NULL|FY13/14
550000BD676|BD676|550000|A|15980.00|S0080000|2012-05-16|2012-05-16|NULL|ENCUMBER
ED $15,980.00 FOR YEAR FY 2012
ghting Agreements
550000BD677|BD677|550000|A|39880.00|S0070000|2013-04-18|2013-04-18|NULL|FY13/14
ghting Agreements
550000BD681|BD681|550000|A|830.00|S0100000|2013-04-19|2013-04-19|NULL|FY1314 LET
TER OF AUTHORIZATION
550000BD681|BD681|550000|E|806.00|S0090000|2012-04-26|2012-04-26|2099-12-31|Lett
er of authorization
ghting Agreements
ghting Agreements
550000BD684|BD684|550000|A|2491.00|S0090000|2013-04-19|2013-04-19|NULL|FY1314 LE
550000BD684|BD684|550000|E|2419.00|S0080000|2012-04-26|2012-04-26|2013-06-30|Let
NDS
550000BD700|BD700|550000|A|64155.00|S0130000|2013-04-18|2013-04-18|NULL|FY13/14
ghting Agreements
550000BD700|BD700|550000|E|48259.00|S0100000|2012-04-25|2012-04-25|2013-06-30|Le
ghting Agreements
550000BD703|BD703|550000|A|50452.00|S0060000|2013-04-18|2013-04-18|NULL|FY13/14
550000BD703|BD703|550000|A|0.00|00020000|2003-06-11|2003-06-11|NULL|BLANK
550000BD703|BD703|550000|E|49798.00|S0050000|2012-04-25|2012-04-25|2013-06-30|Le
D
550000BD715|BD715|550000|A|190180.00|S0060000|2013-04-18|2013-04-18|NULL|FY13/14
550000BD715|BD715|550000|E|191824.00|S0050000|2012-04-25|2012-04-25|2013-06-30|L
ghting Agreements
ghting Agreements
550000BD720|BD720|550000|E|78363.00|S0070000|2012-04-24|2012-04-24|2099-06-30|Le
550000BD720|BD720|550000|E|-29782.00|S0080000|2012-05-07|2012-05-07|2099-06-30|L
550000BD720|BD720|550000|R|52924.00|S0090000|2013-04-18|2013-04-18|2099-06-30|FY
13/14
550000BD721|BD721|550000|A|7059.00|S0080000|2013-04-19|2013-04-19|NULL|FY13/14 L
ghting Agreements
550000BD723|BD723|550000|A|39240.00|S0110000|2013-04-19|2013-04-19|NULL|FY13/14
ghting Agreements
550000BD723|BD723|550000|E|37492.00|S0080000|2012-04-26|2012-04-26|2099-12-31|Le
550000BD723|BD723|550000|A|607.00|S0090000|2012-07-31|2012-07-31|NULL|ADDED FUND
S
550000BD724|BD724|550000|A|4983.00|S0090000|2013-04-19|2013-04-19|NULL|FY13/14 L
ghting Agreements
550000BD724|BD724|550000|E|4838.00|S0080000|2012-04-26|2012-04-26|2099-12-31|Let
D
550000BD725|BD725|550000|A|140144.00|S0090000|2013-04-19|2013-04-19|NULL|FY13/14
550000BD725|BD725|550000|E|137471.00|S0080000|2012-04-25|2012-04-25|2099-12-31|L
ghting Agreements
550000BD726|BD726|550000|E|46563.00|S0070000|2012-04-26|2012-04-26|2099-12-31|Le
NDS
550000BD726|BD726|550000|A|0.35|S0090000|2012-11-30|2012-11-30|NULL|ADDED THIRTY
FIVE CENTS TO CONTRACT.
ghting Agreements
550000BD726|BD726|550000|A|59379.00|S0100000|2013-04-19|2013-04-19|NULL|FY13/14
550000BD734|BD734|550000|A|-187348.38|S0150100|2013-05-15|2013-05-15|NULL|UNSPEN
T FUNDS FROM OWNERS CONTINGENCY
550000BD734|BD734|550000|A|-361860.00|S0130100|2012-10-16|2012-10-16|NULL|CRRDIT
OF UNSPENT FUNDS GMP-5
550000BD734|BD734|550000|A|0.00|S0140000|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
550000BD734|BD734|550000|A|546218526.60|ORIGINAL|2003-03-17|2003-03-17|NULL|NEW
ADD
550000BD734|BD734|550000|A|528594.00|S0140100|2013-03-12|2013-03-12|NULL|S014 0
0 GMP-6C SA-41 MIC CENTRAL STATION
550000BD738|BD738|550000|E|53620.00|S0060000|2012-04-24|2012-04-24|2013-06-30|Le
ghting Agreements
550000BD738|BD738|550000|A|55227.00|S0070000|2013-04-18|2013-04-18|NULL|FY13/14
ghting Agreements
550000BD757|BD757|550000|E|127594.00|S0070000|2012-04-24|2012-04-24|2013-06-30|L
550000BD757|BD757|550000|A|131417.00|S0080000|2013-04-18|2013-04-18|NULL|FY13/14
550000BD763|BD763|550000|A|17139.36|L0010500|2008-06-19|2008-06-19|NULL|FY14 NO
CHANGE
D
DD
550000BD873|BD873|550000|A|4946.00|W0780000|2012-06-12|2012-06-12|NULL|CONTRACT
FUNDING ISSUED BY LOA OR TASK WORK ORDER
550000BD873|BD873|550000|A|4958.00|W0850000|2012-11-30|2012-11-30|NULL|WORK ASSI
GNMENTS AND ADDITIONAL FUNDING ISSUED BY LOA OR TWO
GNMENTS AUTHORIZED AND FUNDED BY LOA OR TWO.
550000BD873|BD873|550000|A|11626.00|W0810000|2012-08-28|2012-08-28|NULL|NO CHANG
ES TO CONTRACT, FUNDING BY LOA OR TWO.
550000BD873|BD873|550000|A|6795.00|W0790000|2012-07-30|2012-07-30|NULL|WORK AUTH
ORIZED BY LOA OR TWO
550000BD873|BD873|550000|A|10000.00|W0890000|2013-04-25|2013-04-25|NULL|WORK ASS
IGNMENTS AND ADDITIONAL FUNDING ISSUED BY LOA OR TWO
550000BD873|BD873|550000|A|18924.00|W0800000|2012-08-16|2012-08-16|NULL|WORK AUT
HORIZED BY LOA OR TWO.
550000BD873|BD873|550000|A|5939.00|W0770000|2012-04-24|2012-04-24|NULL|NO CHANGE
S TO CONTRACT, FUNDING BY LOA OR TWO.
D
550000BD873|BD873|550000|A|18263.00|W0840000|2012-11-28|2012-11-28|NULL|ADDITION
AL FUNDS AND WORK ISSUED BY LOA OR TWO. NEW LOA.
550000BD873|BD873|550000|A|8711.00|W0820000|2012-08-31|2012-08-31|NULL|TS DEBBY
WORK ORDER
550000BD873|BD873|550000|A|22894.00|W0830000|2012-09-11|2012-09-11|NULL|WORK AUT
550000BD894|BD894|550000|E|-4474.45|S0212300|2012-09-05|2012-09-05|2013-12-31|S0
21 23 DELETE FY12
550000BD894|BD894|550000|A|22500.00|S0220900|2012-07-27|2012-07-27|NULL|S022 09
FY13 COST CENTER BREAKOUT
550000BD894|BD894|550000|A|24500.00|S0221100|2012-07-27|2012-07-27|NULL|S022 11
550000BD894|BD894|550000|A|23000.00|S0230700|2003-12-05|2003-12-05|NULL|ADD FUND
S FOR FY14
550000BD894|BD894|550000|A|0.00|L0010000|1900-12-31|1900-12-31|NULL|ORIGINAL
S FOR FY14
550000BD894|BD894|550000|A|-3236.50|S0212700|2012-09-05|2012-09-05|NULL|S021 27
DELETE FY12
550000BD894|BD894|550000|A|0.00|L0021800|1900-12-31|1900-12-31|NULL|MOD1 RENEWAL
1
1
550000BD894|BD894|550000|A|53000.00|S0221600|2012-08-02|2012-08-02|NULL|S022 - C
ORRECTION
1
1
550000BD894|BD894|550000|A|-3349.23|S0212100|2012-09-05|2012-09-05|NULL|S021 21
DELETE FY12
S FOR FY14
1
1
1
1
1
1
550000BD894|BD894|550000|A|-3614.05|S0212200|2012-09-05|2012-09-05|NULL|S021 22
DELETE FY12
550000BD894|BD894|550000|A|24500.00|S0221000|2012-07-27|2012-07-27|NULL|S022 10
550000BD894|BD894|550000|A|50000.00|S0221200|2012-07-27|2012-07-27|NULL|S022 12
550000BD894|BD894|550000|A|9500.00|S0230000|2003-12-05|2003-12-05|NULL|ADD FUNDS
FOR FY14
1
1
S FOR FY14
S FOR FY14
1
S FOR FY14
550000BD894|BD894|550000|A|21000.00|S0220500|2012-07-27|2012-07-27|NULL|S022 05
550000BD894|BD894|550000|A|23500.00|S0220700|2012-07-27|2012-07-27|NULL|S022 07
550000BD894|BD894|550000|A|-3665.58|S0212500|2012-09-05|2012-09-05|NULL|S021 25
DELETE FY12
D
FOR FY14
550000BD894|BD894|550000|A|-11823.85|S0211400|2012-09-05|2012-09-05|NULL|S021 14
DELETE FY12
550000BD894|BD894|550000|A|20500.00|S0220000|2012-07-27|2012-07-27|NULL|S022 00
1
S FOR FY14
FOR FY14
1
S FOR FY14
550000BD894|BD894|550000|A|-5164.20|S0212000|2012-09-05|2012-09-05|NULL|S021 20
DELETE FY12
550000BD894|BD894|550000|A|53000.00|S0221400|2012-07-27|2012-07-27|NULL|S022 14
FOR FY14
1
550000BD894|BD894|550000|A|-53000.00|S0221500|2012-08-02|2012-08-02|NULL|S022 CORRECTION
550000BD894|BD894|550000|A|23500.00|S0220100|2012-07-27|2012-07-27|NULL|S022 01
550000BD894|BD894|550000|A|-5165.60|S0211600|2012-09-05|2012-09-05|NULL|S021 16
DELETE FY12
550000BD894|BD894|550000|A|-5116.16|S0211900|2012-09-05|2012-09-05|NULL|S021 19
DELETE FY12
550000BD894|BD894|550000|A|-2564.28|S0212600|2012-09-05|2012-09-05|NULL|S021 26
DELETE FY12
550000BD894|BD894|550000|A|21000.00|S0220600|2012-07-27|2012-07-27|NULL|S022 06
550000BD894|BD894|550000|A|25500.00|S0221300|2012-07-27|2012-07-27|NULL|S022 13
1
550000BD894|BD894|550000|A|23500.00|S0220200|2012-07-27|2012-07-27|NULL|S022 02
550000BD894|BD894|550000|A|-10133.07|S0211500|2012-09-05|2012-09-05|NULL|S021 15
DELETE FY12
550000BD894|BD894|550000|A|-2966.08|S0211800|2012-09-05|2012-09-05|NULL|S021 18
DELETE FY12
S FOR FY14
550000BD894|BD894|550000|A|-2969.96|S0212400|2012-09-05|2012-09-05|NULL|S021 24
DELETE FY12
550000BD894|BD894|550000|A|52000.00|S0220300|2012-07-27|2012-07-27|NULL|S022 03
550000BD894|BD894|550000|A|-5220.47|S0211700|2012-09-05|2012-09-05|NULL|S021 17
DELETE FY12
550000BD894|BD894|550000|A|22500.00|S0220800|2012-07-27|2012-07-27|NULL|S022 08
S FOR FY14
1
1
ghting Agreements
550000BD904|BD904|550000|A|66854.00|S0120000|2013-04-18|2013-04-18|NULL|FY13/14
550000BD904|BD904|550000|E|64906.00|S0110000|2012-04-26|2012-04-26|2099-12-31|Le
ghting Agreements
550000BD931|BD931|550000|A|47125.00|S0070000|2013-04-18|2013-04-18|NULL|FY13/14
550000BD931|BD931|550000|E|47125.00|S0060000|2012-04-24|2012-04-24|2099-06-30|Le
550000BD941|BD941|550000|E|63103.00|S0090000|2012-04-24|2012-04-24|2099-12-29|Le
ghting Agreements
550000BD941|BD941|550000|A|63947.00|S0100000|2013-04-18|2013-04-18|NULL|FY13/14
550000BD948|BD948|550000|A|92386.00|S0110000|2013-04-18|2013-04-18|NULL|FY13/14
ghting Agreements
D
550000BD954|BD954|550000|E|111871.00|S0100000|2012-04-25|2012-04-25|2099-12-30|L
ghting Agreements
550000BD954|BD954|550000|A|115229.00|S0110000|2013-04-19|2013-04-19|NULL|FY13/14
D
ghting Agreements
550000BD955|BD955|550000|E|52411.00|S0100000|2012-04-25|2012-04-25|2099-12-30|Le
550000BD955|BD955|550000|A|53981.00|S0120000|2013-04-19|2013-04-19|NULL|FY13/14
550000BD968|BD968|550000|E|221929.00|S0100000|2012-04-24|2012-04-24|2099-12-31|L
etter of Authorization
ghting Agreements
D
550000BD968|BD968|550000|R|228579.00|S0110000|2013-04-18|2013-04-18|2099-12-31|F
Y13/14
550000BD973|BD973|550000|A|24706.00|S0140000|2013-07-11|2013-07-11|NULL|FY13/14
ghting Agreements
550000BD973|BD973|550000|A|708365.00|S0130000|2013-04-19|2013-04-19|NULL|FY13/14
D
ghting Agreements
550000BD982|BD982|550000|A|141182.00|S0100000|2013-04-18|2013-04-18|NULL|FY13/14
550000BD982|BD982|550000|E|137991.00|S0090000|2012-04-25|2012-04-25|2099-12-31|L
HISTORY BACKLOG
ghting Agreements
550000BD983|BD983|550000|A|41314.00|S0110000|2013-04-18|2013-04-18|NULL|FY13/14
HISTORY BACKLOG
550000BD994|BD994|550000|A|63113.00|S0110000|2013-04-19|2013-04-19|NULL|FY13/14
ghting Agreements
550000BDB07|BDB07|550000|A|19497928.13|ORIGINAL|2004-11-04|2004-11-04|NULL|NEW A
DD
550000BDB49|BDB49|550000|E|72162.00|W0100000|2012-04-26|2012-04-26|2099-06-30|Le
550000BDB49|BDB49|550000|A|534231.00|ORIGINAL|2005-03-24|2005-03-24|NULL|NEW ADD
550000BDB49|BDB49|550000|A|74324.00|W0110000|2013-04-19|2013-04-19|NULL|FY1314 L
550000BDB49|BDB49|550000|A|0.00|00010000|2004-04-06|2004-04-06|NULL|Perpetual Li
ghting Agreements
550000BDB52|BDB52|550000|A|18404.00|W0090000|2013-06-26|2013-06-26|NULL|PERPETUA
L LANDSCAPE MAINT
550000BDB55|BDB55|550000|A|26216.00|W0090000|2013-06-26|2013-06-26|NULL|PERPETUA
L AGREEMENT FOR LANDSCAPE MAINTENANCE
550000BDB83|BDB83|550000|A|0.00|00010000|2005-07-12|2005-07-12|NULL|Perpetual Li
ghting Agreements
550000BDB83|BDB83|550000|E|3024.00|S0080000|2012-04-26|2012-04-26|2099-06-30|Let
550000BDB83|BDB83|550000|A|3114.00|S0090000|2013-04-19|2013-04-19|NULL|FY1314 LE
550000BDC07|BDC07|550000|A|442967.49|A0070600|2012-07-01|2012-07-01|NULL|FY14 FU
NDS MASTER LEASE
550000BDC07|BDC07|550000|A|32112.56|A0070400|2012-07-01|2012-07-01|NULL|FY14 FUN
DS MASTER LEASE
NDS MASTER LEASE
NDS MASTER LEASE
DS FOR MASTER LEASE
DS MASTER LEASE
550000BDC07|BDC07|550000|A|12519022.82|ORIGINAL|2004-11-04|2004-11-04|NULL|NEW A
DD
NDS MASTER LEASE
550000BDC10|BDC10|550000|E|230596.00|S0090000|2012-04-25|2012-04-25|2099-12-31|L
550000BDC10|BDC10|550000|A|6021.00|S0110000|2013-05-17|2013-05-17|NULL|ADDED FUN
DS.
550000BDC10|BDC10|550000|A|1527119.00|ORIGINAL|2005-11-03|2005-11-03|NULL|NEW AD
D
550000BDC10|BDC10|550000|A|237517.00|S0100000|2013-04-18|2013-04-18|NULL|FY13/14
550000BDC10|BDC10|550000|A|0.00|00010000|2005-11-03|2005-11-03|NULL|Perpetual Li
ghting Agreements
550000BDC20|BDC20|550000|A|-14985.41|S0070300|2012-09-21|2012-09-21|NULL|Closing
Contract
550000BDC20|BDC20|550000|A|15444818.71|ORIGINAL|2003-11-01|2003-11-01|NULL|NEW A
DD
550000BDC20|BDC20|550000|A|-476.99|S0390300|2012-09-19|2012-09-19|NULL|Closing C
ontract
ontract
ontract
ontract
550000BDC20|BDC20|550000|A|-33.53|S0360300|2012-09-19|2012-09-19|NULL|Closing Co
ntract
Contract
ntract
ntract
Contract
Contract
ontract
ntract
Contract
ntract
ontract
ontract
ontract
Contract
550000BDC20|BDC20|550000|A|-113274.97|S0780300|2012-09-19|2012-09-19|NULL|Closin
g Contract
550000BDC22|BDC22|550000|A|24000.00|L0012700|2012-08-29|2012-08-29|NULL|Closing
Contract
550000BDC22|BDC22|550000|A|-6282.07|S0040500|2012-09-17|2012-09-17|NULL|SA004
Contract
Contract
550000BDC22|BDC22|550000|A|1200.00|L0014700|2009-11-24|2009-11-24|NULL|Closing C
ontract
Contract
550000BDC22|BDC22|550000|A|-762.87|S0040300|2012-09-17|2012-09-17|NULL|SA004
550000BDC22|BDC22|550000|A|-3448.88|S0040700|2012-09-17|2012-09-17|NULL|SA004
550000BDC22|BDC22|550000|A|-6114.78|S0040900|2012-09-17|2012-09-17|NULL|SA004
Contract
Contract
550000BDC22|BDC22|550000|A|1200.00|L0013500|2012-08-29|2012-08-29|NULL|Closing C
ontract
Contract
Contract
Contract
550000BDC22|BDC22|550000|A|-2763.19|S0040000|2012-09-17|2012-09-17|NULL|SA004
Contract
Contract
550000BDC22|BDC22|550000|A|-5170.74|S0041000|2012-09-17|2012-09-17|NULL|SA004
Contract
550000BDC22|BDC22|550000|A|-3294.68|S0040100|2012-09-17|2012-09-17|NULL|SA004
Contract
D
550000BDC22|BDC22|550000|A|-1772.88|S0040600|2012-09-17|2012-09-17|NULL|SA004
Contract
550000BDC22|BDC22|550000|A|-2473.27|S0040400|2012-09-17|2012-09-17|NULL|SA004
Contract
Contract
Contract
Contract
Contract
550000BDC22|BDC22|550000|A|-7721.33|S0040200|2012-09-17|2012-09-17|NULL|SA004
550000BDC22|BDC22|550000|A|-6698.74|S0040800|2012-09-17|2012-09-17|NULL|SA004
Contract
Contract
Contract
550000BDC23|BDC23|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
550000BDC23|BDC23|550000|R|0.00|L0013500|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
550000BDC23|BDC23|550000|A|0.00|S0060600|1900-12-31|1900-12-31|NULL|NO CHANGE
550000BDC23|BDC23|550000|R|0.00|L0010600|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
550000BDC23|BDC23|550000|R|0.00|L0011700|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
550000BDC23|BDC23|550000|R|0.00|L0013100|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
550000BDC23|BDC23|550000|R|0.00|L0014200|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
550000BDC23|BDC23|550000|A|0.00|S0080000|1900-12-31|1900-12-31|NULL|REMOVE EXCES
S FY11/12
S FY11/12
550000BDC23|BDC23|550000|R|0.00|L0012800|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
550000BDC23|BDC23|550000|R|0.00|L0013000|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
550000BDC23|BDC23|550000|R|0.00|L0014400|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
S FY11/12
550000BDC23|BDC23|550000|R|0.00|L0010700|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
550000BDC23|BDC23|550000|R|0.00|L0013200|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
550000BDC23|BDC23|550000|R|0.00|L0014100|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
550000BDC23|BDC23|550000|R|0.00|L0014300|1900-12-31|1900-12-31|2014-09-27|RENEWA
L FY13
550000BDC23|BDC23|550000|R|0.00|L0011000|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
550000BDC23|BDC23|550000|R|0.00|L0014600|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
550000BDC23|BDC23|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|MOD3 AM2
S FY11/12
S FY11/12
550000BDC23|BDC23|550000|R|0.00|L0011400|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
550000BDC23|BDC23|550000|R|0.00|L0011900|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
550000BDC23|BDC23|550000|R|0.00|L0013600|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
550000BDC23|BDC23|550000|R|0.00|L0013700|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
550000BDC23|BDC23|550000|R|0.00|L0010200|1900-12-31|1900-12-31|2014-09-27|L001 0
2 MOVE BETWEEN COST CENTERS
550000BDC23|BDC23|550000|R|0.00|L0013300|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
550000BDC23|BDC23|550000|R|0.00|L0014000|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
S FY11/12
S FY11/12
550000BDC23|BDC23|550000|R|0.00|L0010900|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
550000BDC23|BDC23|550000|R|0.00|L0013400|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
S FY11/12
550000BDC23|BDC23|550000|R|0.00|L0011100|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
550000BDC23|BDC23|550000|R|0.00|L0011300|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
S FY11/12
550000BDC23|BDC23|550000|R|0.00|L0012100|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
550000BDC23|BDC23|550000|R|0.00|L0010300|1900-12-31|1900-12-31|2014-09-27|L001 0
550000BDC23|BDC23|550000|R|0.00|L0011800|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
550000BDC23|BDC23|550000|R|0.00|L0012900|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
550000BDC23|BDC23|550000|R|0.00|L0012500|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
550000BDC23|BDC23|550000|R|0.00|L0011600|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
550000BDC23|BDC23|550000|R|0.00|L0012300|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
550000BDC23|BDC23|550000|R|0.00|L0011200|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
550000BDC23|BDC23|550000|R|0.00|L0012700|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
D
550000BDC23|BDC23|550000|R|0.00|L0010800|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
550000BDC23|BDC23|550000|R|0.00|L0011500|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
550000BDC23|BDC23|550000|R|0.00|L0012200|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
550000BDC23|BDC23|550000|A|0.00|S0070000|1900-12-31|1900-12-31|NULL|MOD 4 AM3
550000BDC23|BDC23|550000|R|0.00|L0010400|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
550000BDC23|BDC23|550000|R|0.00|L0010500|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
550000BDC23|BDC23|550000|R|0.00|L0014500|1900-12-31|1900-12-31|2014-09-27|RENEWA
L FY13
550000BDC23|BDC23|550000|R|0.00|L0012600|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
550000BDC23|BDC23|550000|A|0.00|L0014700|1900-12-31|1900-12-31|NULL|NO CHANGE
550000BDC23|BDC23|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2014-09-27|L001 0
550000BDC23|BDC23|550000|R|0.00|L0013900|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
S FY11/12
S FY11/12
550000BDC23|BDC23|550000|R|0.00|L0012000|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
550000BDC23|BDC23|550000|R|0.00|L0013800|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
550000BDC23|BDC23|550000|R|0.00|L001**00|1900-12-31|1900-12-31|2014-09-27|L001 *
* MOVE BETWEEN COST CENTERS
550000BDC23|BDC23|550000|R|0.00|L0012400|1900-12-31|1900-12-31|2014-09-27|RENEWA
L 1
550000BDC38|BDC38|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|MOD 7 - REDU
CING FUNDS
550000BDC38|BDC38|550000|A|523213.49|ORIGINAL|2006-02-17|2006-02-17|NULL|NEW ADD
CING FUNDS
CING FUNDS
550000BDC38|BDC38|550000|A|-49676.15|S0070000|2012-09-04|2012-09-04|NULL|AMEND8REDUCING
550000BDC38|BDC38|550000|A|-38000.00|S0070100|2012-09-04|2012-09-04|NULL|AMEND8REDUCING FUNDING
CING FUNDS
550000BDC38|BDC38|550000|A|0.00|00010000|2012-08-17|2012-08-17|NULL|MOD 9- REDUC
ING FUNDS
CING FUNDS
550000BDC38|BDC38|550000|A|0.00|L0011000|2012-08-29|2012-08-29|NULL|VOID
550000BDC44|BDC44|550000|A|-6.16|S0030100|2012-09-24|2012-09-24|NULL|Closing Con
tract
Contract
tract
tract
D
ntract
tract
D
550000BDD01|BDD01|550000|A|1752443.00|ORIGINAL|2006-05-25|2006-05-25|NULL|NEW AD
D
550000BDD01|BDD01|550000|E|0.00|00010000|2011-03-30|2011-03-30|2013-09-30|Extens
ion
550000BDD01|BDD01|550000|A|0.00|00040000|2011-03-10|2011-03-10|NULL|Amendment#2
Modification#4
550000BDD01|BDD01|550000|A|0.00|00030000|2010-03-22|2010-03-22|NULL|Amendment#1
Modification#3
550000BDD01|BDD01|550000|E|0.00|00020000|2012-02-08|2012-02-08|2013-09-30|Extens
ion
550000BDD01|BDD01|550000|E|0.00|S0040000|1900-12-31|1900-12-31|2012-07-31|TIME E
XTENSION WITH FUNDING IN THE AMOUNT OF $50,000.00
D
550000BDD23|BDD23|550000|A|-4.57|S0040100|2008-11-25|2008-11-25|NULL|Closing Con
tract
550000BDD45|BDD45|550000|A|0.00|W0010300|1900-12-31|1900-12-31|NULL|LOA 1 AM 3
550000BDD45|BDD45|550000|A|0.00|W0081000|1900-12-31|1900-12-31|NULL|LOA 8 AM 6 C
ORRECTED ENCUMBRANCE
550000BDD45|BDD45|550000|A|0.00|W0100500|1900-12-31|1900-12-31|NULL|CONSTRUCTION
REMEDIATION SVCES - FORT PIERCE
550000BDD45|BDD45|550000|A|0.00|W0090700|1900-12-31|1900-12-31|NULL|W009 AMD 10
- REMEDIATION SERVICES AT POMPANO SERVICE PLAZA
550000BDD45|BDD45|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA 1
550000BDD45|BDD45|550000|A|0.00|W0050400|1900-12-31|1900-12-31|NULL|LOA 5 AM 3 E
NCUMBRANCE CORRECTION
REMEDIATION SVCES - FORT DRUM
550000BDD45|BDD45|550000|A|0.00|W0120700|1900-12-31|1900-12-31|NULL|TOLLS OPS BL
DG GAS MONITORING SYSTEM
NCUMRANCE CORRECTION
550000BDD45|BDD45|550000|A|0.00|W0110500|1900-12-31|1900-12-31|NULL|NO CHANGE
550000BDD45|BDD45|550000|A|0.00|W0011400|1900-12-31|1900-12-31|NULL|HAZARDOUS MA
TERIALS RESPONSE SERVICES
550000BDD45|BDD45|550000|A|11599008.00|ORIGINAL|2006-05-30|2006-05-30|NULL|NEW A
DD
550000BDD45|BDD45|550000|A|0.00|W0081300|1900-12-31|1900-12-31|NULL|W008 AMD 9 REMEDIATION SERVICES AT WEST PALM BEACH SERVICE
550000BDD45|BDD45|550000|A|0.00|W0061100|1900-12-31|1900-12-31|NULL|LOA6 AM 6
REMEDIATION SVCES - WEST PALM BEACH
550000BDD45|BDD45|550000|A|0.00|W0061500|1900-12-31|1900-12-31|NULL|W006-AMD 10NO CHANGES TO CONTRACT, FUNDING FOR TASK WRK ORD
550000BDD45|BDD45|550000|A|0.00|00010000|2006-12-14|2006-12-14|NULL|UNIT RATE RE
DUCTION
550000BDD45|BDD45|550000|A|0.00|W0061400|1900-12-31|1900-12-31|NULL|W006-AMD 9 R
EMEDIATION SVCS AT CANOE CREEK SVC PLAZA
550000BDD45|BDD45|550000|A|0.00|W0100400|1900-12-31|1900-12-31|NULL|W010 AMD 4 R
EMEDIATION SERVICES
550000BDD45|BDD45|550000|A|250000.00|W0011600|2013-07-24|2013-07-24|NULL|TURNPIK
E HAZARDOUS MATERIALS
550000BDD45|BDD45|550000|A|0.00|W0011500|1900-12-31|1900-12-31|NULL|W001-AMD 15:
NO CHGS TO CONTRACT, FUNDING FOR TASK WK ORDER
D
550000BDD73|BDD73|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|MAINTENANCE
AGREEMENT ANNUAL ENCUMBRANCE
550000BDD73|BDD73|550000|A|0.00|A0010600|1900-12-31|1900-12-31|NULL|ADDED $20278
550000BDD73|BDD73|550000|A|344726.00|ORIGINAL|2007-03-06|2007-03-06|NULL|NEW ADD
550000BDD94|BDD94|550000|A|-150000.00|A0010800|2012-08-14|2012-08-14|NULL|Closin
g Contract
550000BDD94|BDD94|550000|A|-50000.00|S0020200|2012-08-14|2012-08-14|NULL|Closing
Contract
550000BDD94|BDD94|550000|A|-27970.00|A0010700|2012-08-14|2012-08-14|NULL|Closing
Contract
550000BDD94|BDD94|550000|A|-39787.50|A0010600|2012-08-14|2012-08-14|NULL|Closing
Contract
550000BDD94|BDD94|550000|A|-120095.00|S0010300|2012-08-14|2012-08-14|NULL|Closin
g Contract
550000BDD94|BDD94|550000|A|-50000.00|S0020300|2012-08-14|2012-08-14|NULL|Closing
Contract
550000BDD94|BDD94|550000|A|850000.00|ORIGINAL|2006-06-20|2006-06-20|NULL|NEW ADD
550000BDE31|BDE31|550000|A|3561352.07|ORIGINAL|2006-08-01|2006-08-01|NULL|NEW AD
D
D
550000BDE41|BDE41|550000|E|300000.00|L0020000|2012-07-30|2012-07-30|2012-09-14|T
IME EXTENSION JULY 1 TO SEPTEMBER 14, 2012
550000BDE42|BDE42|550000|A|-672.58|S0020100|2008-01-24|2008-01-24|NULL|Closing C
ontract
550000BDE42|BDE42|550000|A|-14815.14|S0030100|2008-12-19|2008-12-19|NULL|Closing
Contract
550000BDE42|BDE42|550000|A|750000.00|ORIGINAL|2006-06-30|2006-06-30|NULL|NEW ADD
550000BDE45|BDE45|550000|A|-2757.97|S0060200|2012-05-23|2012-05-23|NULL|Closing
Contract
D
550000BDE48|BDE48|550000|A|-2044.59|S0111200|2012-09-05|2012-09-05|NULL|S011 12
DELETE FY12
550000BDE48|BDE48|550000|A|-2507.32|S0111600|2012-09-05|2012-09-05|NULL|S011 16
DELETE FY12
550000BDE48|BDE48|550000|A|-156.32|S0111900|2012-09-05|2012-09-05|NULL|S011 19 D
ELETE FY12
550000BDE48|BDE48|550000|A|-2645.66|S0111100|2012-09-05|2012-09-05|NULL|S011 11
DELETE FY12
550000BDE48|BDE48|550000|A|-181.02|S0111300|2012-09-05|2012-09-05|NULL|S011 13 D
ELETE FY12
550000BDE48|BDE48|550000|A|-1253.63|S0111500|2012-09-05|2012-09-05|NULL|S011 15
DELETE FY12
550000BDE48|BDE48|550000|A|-1030.94|S0111700|2012-09-05|2012-09-05|NULL|S011 17
DELETE FY12
550000BDE48|BDE48|550000|A|-556.38|S0111400|2012-09-05|2012-09-05|NULL|S011 14 D
ELETE FY12
D
550000BDE48|BDE48|550000|A|-1496.44|S0111800|2012-09-05|2012-09-05|NULL|S011 18
DELETE FY12
550000BDE82|BDE82|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT 2
550000BDE82|BDE82|550000|A|0.00|00010000|2007-05-31|2007-05-31|NULL|BDE82 Fundin
g Use Change
550000BDE82|BDE82|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|AMENDMENT 2
550000BDE82|BDE82|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|FUNDS FOR AD
DITIONAL FISCAL YEAR
550000BDF04|BDF04|550000|A|544557.00|ORIGINAL|2006-10-01|2006-10-01|NULL|NEW ADD
550000BDF04|BDF04|550000|E|0.00|S0020000|1900-12-31|1900-12-31|2014-09-30|ONE YE
AR EXTENSION WITH ADDITIONAL 200,000.00 IN ADDED FUNDS
550000BDF04|BDF04|550000|E|0.00|00010000|2011-05-24|2011-05-24|2014-09-30|Extens
ion
550000BDF04|BDF04|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|FUNDS ADDED
FOR 4TH FY
550000BDF04|BDF04|550000|E|0.00|00020000|2012-07-07|2012-07-07|2014-09-30|Extens
ion
FOR 2ND FY
FOR 3RD FY
550000BDF04|BDF04|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|FUNDS FOR CO
NTRACT WERE REDUCED
FOR 5TH FY
550000BDF13|BDF13|550000|A|15779.00|W0100000|2013-04-19|2013-04-19|NULL|FY13/14
550000BDF13|BDF13|550000|E|15320.00|W0090000|2012-04-25|2012-04-25|2099-12-31|Le
550000BDF13|BDF13|550000|A|0.00|00010000|2006-09-06|2006-09-06|NULL|Perpetual Li
ghting Agreements
550000BDF22|BDF22|550000|R|300000.00|L0011300|2012-06-04|2012-06-04|2014-09-30|L
001 - CORRECT FUND CODING
550000BDF22|BDF22|550000|A|0.00|00010000|2006-12-06|2006-12-06|NULL|Ex. A revise
d
550000BDF22|BDF22|550000|R|300000.00|L0011400|2013-07-12|2013-07-12|2014-09-30|L
550000BDF22|BDF22|550000|R|-400000.00|L0011600|2013-06-13|2013-06-13|2014-09-30|
CORRECTION
550000BDF22|BDF22|550000|R|-300000.00|L0011100|2012-06-04|2012-06-04|2014-09-30|
L001 - CORRECT FUND CODING
550000BDF22|BDF22|550000|R|-78000.00|L0011200|2012-06-04|2012-06-04|2014-09-30|L
550000BDF22|BDF22|550000|A|1337974.00|L0010500|2011-09-14|2011-09-14|NULL|AMENDM
ENT
550000BDF22|BDF22|550000|R|-78000.00|L0010800|2012-06-01|2012-06-01|2014-09-30|L
550000BDF22|BDF22|550000|A|-317400.00|S0050000|2012-10-29|2012-10-29|NULL|REDUCT
ION IN FY12/13
550000BDF22|BDF22|550000|R|-300000.00|L0011000|2012-06-04|2012-06-04|2014-09-30|
L001 - CORRECT FUND CODING
550000BDF22|BDF22|550000|R|78000.00|L0010900|2012-06-01|2012-06-01|2014-09-30|L0
550000BDF22|BDF22|550000|A|6725715.00|L0010400|2011-09-14|2011-09-14|NULL|AMENDM
ENT
550000BDF22|BDF22|550000|R|400000.00|L0011700|2013-06-13|2013-06-13|2014-09-30|C
ORRECTION
550000BDF22|BDF22|550000|A|49350813.00|ORIGINAL|2006-10-01|2006-10-01|NULL|NEW A
DD
550000BDF22|BDF22|550000|R|78000.00|L0011500|2012-06-04|2012-06-04|2014-09-30|L0
550000BDF22|BDF22|550000|A|-300000.00|L0011800|2013-07-15|2013-07-15|NULL|CORREC
TION
550000BDF22|BDF22|550000|A|300000.00|L0011900|2013-07-15|2013-07-15|NULL|CORRECT
ION
550000BDF22|BDF22|550000|A|-740600.00|S0050100|2012-10-29|2012-10-29|NULL|REDUCT
ION IN FY12/13
FOR FY 3
FOR FY 2
550000BDF72|BDF72|550000|E|0.00|00020000|2012-02-08|2012-02-08|2013-09-30|Extens
ion
FOR FY 4
550000BDF72|BDF72|550000|A|0.00|S0010300|1900-12-31|1900-12-31|NULL|FUNDS FOR CO
NTRACT WERE REDUCED
550000BDF72|BDF72|550000|E|0.00|00010000|2011-03-30|2011-03-30|2013-09-30|Extens
ion
FOR FY 5
550000BDF83|BDF83|550000|A|0.00|W0045500|1900-12-31|1900-12-31|NULL|BEACHLINE OR
T MOBILIZATION
550000BDF83|BDF83|550000|A|377039.24|W0043800|2012-05-01|2012-05-01|NULL|W004 AM
D 31 - SPECIAL PROJECTS
550000BDF83|BDF83|550000|A|0.00|W0046500|1900-12-31|1900-12-31|NULL|HOSRT SUPPOR
T
550000BDF83|BDF83|550000|A|467502.21|W0070200|2012-07-30|2012-07-30|NULL|W001 CR
EATING NEW ENC LINE
550000BDF83|BDF83|550000|A|0.00|W0046000|1900-12-31|1900-12-31|NULL|W004-AMD 53
ORT PERF ASSESS CANTILEVER GANTRY DESIGN
550000BDF83|BDF83|550000|A|0.00|W0045400|1900-12-31|1900-12-31|NULL|LANTANA GANT
RY ANALYSIS
550000BDF83|BDF83|550000|A|693856.73|W0044500|2012-11-21|2012-11-21|NULL|W004 AM
D 38 DVN AND ACCESS CONTROLLER
550000BDF83|BDF83|550000|A|0.00|W0046100|1900-12-31|1900-12-31|NULL|P2000 ALARM
TRIAGE
550000BDF83|BDF83|550000|A|0.00|W0045200|1900-12-31|1900-12-31|NULL|SPECIAL PROJ
ECT
550000BDF83|BDF83|550000|A|120640.00|W0046400|2013-06-24|2013-06-24|NULL|XEROX T
ECH REPORT
550000BDF83|BDF83|550000|A|91705.92|W0043900|2012-07-25|2012-07-25|NULL|W004 - S
UPPORT FOR AUDIT, HOST, LMC AND OTHER TASKS
550000BDF83|BDF83|550000|A|-12069.00|W0010700|2012-05-03|2012-05-03|NULL|W001 REDUCE FUNDING FOR LOST EQUIPMENT
550000BDF83|BDF83|550000|A|0.00|W0045700|1900-12-31|1900-12-31|NULL|CASH PICKUP
550000BDF83|BDF83|550000|A|4562.42|W0045000|2013-02-08|2013-02-08|NULL|LAKE JESS
UO P2000 RECONFIGURATION
550000BDF83|BDF83|550000|A|15000.00|W0044600|2012-12-11|2012-12-11|NULL|REPAIR O
F CAMERAS
550000BDF83|BDF83|550000|A|-467502.21|W0070100|2012-07-30|2012-07-30|NULL|W001 REDUCE LINE
550000BDF83|BDF83|550000|A|169554.00|W0044100|2012-09-18|2012-09-18|NULL|W004 GEARBOXES, BEACHLINE AND WESTERN BELTWAY
550000BDF83|BDF83|550000|A|-2500000.00|W0011000|2012-07-27|2012-07-27|NULL|W001
CREATING NEW ENC LINE
550000BDF83|BDF83|550000|A|0.00|W0045100|1900-12-31|1900-12-31|NULL|VOLTAGE STAN
DING WAVE RADIO ANTENNA AND CABLE MEASUREMENTS
550000BDF83|BDF83|550000|A|25365.56|W0046700|2013-08-06|2013-08-06|NULL|SPECIAL
PROJECT - ROADSIDE CONTROLLER UNIT UPGRADES
550000BDF83|BDF83|550000|A|209976894.36|ORIGINAL|2006-10-13|2006-10-13|NULL|NEW
ADD
550000BDF83|BDF83|550000|A|11057.38|W0044000|2012-08-06|2012-08-06|NULL|W004 40
- FORMAT CHANGE TO CUSTOMER RECEIPTS
550000BDF83|BDF83|550000|A|3292.69|W0045300|2013-02-26|2013-02-26|NULL|DVN DESCO
PING
550000BDF83|BDF83|550000|A|4400000.00|W0046600|2013-08-05|2013-08-05|NULL|SPECIA
L PROJECT - I-4 CONNECTOR
550000BDF83|BDF83|550000|A|85785.44|W0046800|2013-08-06|2013-08-06|NULL|SPECIAL
PROJECT - ROADSIDE CONTROLLER UNIT UPGRADES
550000BDF83|BDF83|550000|A|60555.00|W0044800|2013-01-29|2013-01-29|NULL|OKEECHOB
EE GEARBOES AND ARM ASSEMBLIES
550000BDF83|BDF83|550000|A|0.00|W0045600|1900-12-31|1900-12-31|NULL|74TH AND POL
K PLACE
550000BDF83|BDF83|550000|A|1200000.00|W0010900|2012-06-21|2012-06-21|NULL|W001 ESTABLISH NEW LINE
550000BDF83|BDF83|550000|A|2500000.00|W0011100|2012-07-27|2012-07-27|NULL|W001 ESTABLISH NEW LINE
550000BDF83|BDF83|550000|A|7369.25|W0045900|2013-04-08|2013-04-08|NULL|RELOCATE
VES CAMERA AND ILLUMINATOR
550000BDF83|BDF83|550000|A|0.00|W0045800|1900-12-31|1900-12-31|NULL|HOST SUPPORT
550000BDF83|BDF83|550000|A|0.00|W0044300|1900-12-31|1900-12-31|NULL|W004 - LOWER
ARM ASSEMBLIES BEACHLINE AND WESTERN BELTWAY
550000BDF83|BDF83|550000|A|28004.31|W0046300|2013-06-05|2013-06-05|NULL|W004-AMD
56-NO CHANGES TO CONTRACT, FUNDING FOR TASK WRK ORD
550000BDF83|BDF83|550000|A|28831.12|W0044700|2013-01-07|2013-01-07|NULL|EXTENDIN
G SUNWATCH TECH
550000BDF83|BDF83|550000|A|644197.72|W0044200|2012-09-18|2012-09-18|NULL|W004 SPARE PARTS FOE AET EQUIPMENT
550000BDF83|BDF83|550000|A|-1200000.00|W0010800|2012-06-21|2012-06-21|NULL|W001
- REDUCE LINE
550000BDF83|BDF83|550000|A|0.00|W0046200|1900-12-31|1900-12-31|NULL|OKEECHOBEE M
AINLINE GANTRIES ON THE HEFT
550000BDF83|BDF83|550000|A|91705.92|W0044400|2012-09-26|2012-09-26|NULL|W004 - S
PECIAL PROJECT HOST SUPPORT
550000BDF83|BDF83|550000|A|0.00|W0070300|1900-12-31|1900-12-31|NULL|DESCOPE - CC
TV CONTROLLERS
550000BDF83|BDF83|550000|A|149853.52|W0044900|2013-01-30|2013-01-30|NULL|HOST SU
PPORT
550000BDG03|BDG03|550000|A|-100020.00|W0150100|2012-06-15|2012-06-15|NULL|CORREC
TIONS FOR FHWA
550000BDG03|BDG03|550000|A|65000.00|W0160000|2012-05-16|2012-05-16|NULL|LOA D7-4
REVISION 12 FOR $65,000
550000BDG03|BDG03|550000|A|147241.00|W0180000|2012-06-12|2012-06-12|NULL|W018 ROAD RANGER SERVICES
550000BDG03|BDG03|550000|A|318000.00|W0200000|2012-08-16|2012-08-16|NULL|FUNDING
FOR LOA 4 R14
550000BDG03|BDG03|550000|A|16540612.21|ORIGINAL|2006-12-19|2006-12-19|NULL|NEW A
DD
550000BDG03|BDG03|550000|A|2456351.00|W0170100|2012-06-01|2012-06-01|NULL|LOA D7
-4-R12 $3,699,351.00
550000BDG03|BDG03|550000|A|-183836.45|W0210100|2012-12-12|2012-12-12|NULL|LOA D7
-4R16 REDUCE FUNDING -183,836.45
-4-R12 $3,699,351.00
550000BDG03|BDG03|550000|A|200000.00|W0210000|2012-08-29|2012-08-29|NULL|LOA D74 REVISION 15 FOR $200,000
550000BDG03|BDG03|550000|A|85000.00|W0250000|2013-08-07|2013-08-07|NULL|ROAD RAN
GER SERVICES
550000BDG03|BDG03|550000|A|65000.00|W0160200|2012-06-15|2012-06-15|NULL|CORRECTI
ONS FOR FHWA
550000BDG03|BDG03|550000|A|-65000.00|W0160100|2012-06-15|2012-06-15|NULL|CORRECT
IONS FOR FHWA
550000BDG03|BDG03|550000|A|20000.00|W0190000|2012-06-15|2012-06-15|NULL|$20K TO
COVER EXPENSES UNTIL CORRECTIONS ARE MADE
-5R2 (ENCUMBRANCE FOR F/Y 13/14 408206-4-8B-01)
550000BDG03|BDG03|550000|A|100020.00|W0150200|2012-06-15|2012-06-15|NULL|CORRECT
IONS FOR FHWA
-5 $2,456,351.00
550000BDG03|BDG03|550000|A|150000.00|W0230000|2012-11-28|2012-11-28|NULL|LOA D75R1 - $150,000 (408206-4-8B-01)
550000BDG05|BDG05|550000|A|-9400000.00|L0015000|2012-07-30|2012-07-30|NULL|L001
FY13 CC DISTRIBUTION
550000BDG05|BDG05|550000|A|550000.00|L0011400|2012-08-02|2012-08-02|NULL|L001 14
550000BDG05|BDG05|550000|A|350000.00|L0013900|2012-07-27|2012-07-27|NULL|L001-FY
2013 COST CENTER DISTRIBUTION
550000BDG05|BDG05|550000|A|0.00|S0141200|1900-12-31|1900-12-31|NULL|S014 - DELET
E FY12
E FY12
E FY12
E FY12
550000BDG05|BDG05|550000|A|0.00|S0062500|1900-12-31|1900-12-31|NULL|MOD5 AM5
550000BDG05|BDG05|550000|A|570000.00|L0017900|2012-03-07|2012-03-07|NULL|FY14 FU
NDING
NDING
550000BDG05|BDG05|550000|A|-6934943.92|L0018600|2012-03-07|2012-03-07|NULL|FY14
FUNDING
NDING
NDING
550000BDG05|BDG05|550000|A|1300000.00|L0015200|2012-08-02|2012-08-02|NULL|L001 5
2 FY13 CC DISTRIBUTION
550000BDG05|BDG05|550000|A|500000.00|L0015400|2012-08-02|2012-08-02|NULL|L001 54
550000BDG05|BDG05|550000|A|0.00|A0060400|1900-12-31|1900-12-31|NULL|FY14 FUNDING
NDING
E FY12
E FY12
E FY12
E FY12
NDING
NDING
NDING
550000BDG05|BDG05|550000|A|0.00|00030000|2009-02-27|2009-02-27|NULL|Revise Ex. A
& Ex. C
550000BDG05|BDG05|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2015-02-28|MOD12
R1
550000BDG05|BDG05|550000|A|-821645.10|L0010800|2012-07-27|2012-07-27|NULL|L001 0
550000BDG05|BDG05|550000|A|1650000.00|L0012200|2012-08-02|2012-08-02|NULL|L001-F
Y 2013 COST CENTER DISTRIBUTION
550000BDG05|BDG05|550000|A|-1345056.08|L0018700|2012-03-07|2012-03-07|NULL|FY14
FUNDING
NDING
NDING
E FY12
550000BDG05|BDG05|550000|A|400000.00|L0015800|2012-08-02|2012-08-02|NULL|L001 57
8FY13 CC DISTRIBUTION
550000BDG05|BDG05|550000|A|-1100000.00|L0017000|2012-08-17|2012-08-17|NULL|L001
COST CENTER CORRECTION
550000BDG05|BDG05|550000|A|387491401.02|ORIGINAL|2007-02-23|2007-02-23|NULL|NEW
ADD
550000BDG05|BDG05|550000|A|750000.00|L0015900|2012-08-02|2012-08-02|NULL|L001 59
NDING
550000BDG05|BDG05|550000|A|680000.00|L0021300|2012-03-07|2012-03-07|NULL|F
550000BDG05|BDG05|550000|A|0.00|L0010200|1900-12-31|1900-12-31|NULL|NO CHANGE
550000BDG05|BDG05|550000|A|-7378354.90|L0010900|2012-07-27|2012-07-27|NULL|L001
550000BDG05|BDG05|550000|A|1175000.00|L0011000|2012-08-02|2012-08-02|NULL|L001 1
E FY12
E FY12
E FY12
550000BDG05|BDG05|550000|A|500000.00|L0015600|2012-08-02|2012-08-02|NULL|L001 56
NDING
NDING
550000BDG05|BDG05|550000|A|1190000.00|L0019600|2012-03-07|2012-03-07|NULL|FY14 F
UNDING
E FY12
550000BDG05|BDG05|550000|A|-425000.00|L0016700|2012-08-09|2012-08-09|NULL|L001 CORRECT FUND CODING
550000BDG05|BDG05|550000|A|550000.00|L0011300|2012-08-02|2012-08-02|NULL|L001 13
E FY12
550000BDG05|BDG05|550000|A|425000.00|L0016800|2012-08-09|2012-08-09|NULL|L001 PR
OJECT NUMBER CHANGE
550000BDG05|BDG05|550000|A|-6575000.00|L0012100|2012-07-27|2012-07-27|NULL|L001FY 2013 COST CENTER DISTRIBUTION
550000BDG05|BDG05|550000|A|1125000.00|L0013000|2012-08-02|2012-08-02|NULL|L001-F
550000BDG05|BDG05|550000|A|0.00|S0150000|1900-12-31|1900-12-31|NULL|NEW SUPPLEME
NTAL
550000BDG05|BDG05|550000|A|900000.00|L0016400|2012-08-02|2012-08-02|NULL|L001 64
NDING
E FY12
E FY12
E FY12
E FY12
550000BDG05|BDG05|550000|A|600000.00|L0011700|2012-08-02|2012-08-02|NULL|L001 17
550000BDG05|BDG05|550000|A|450000.00|L0015300|2012-08-02|2012-08-02|NULL|L001 53
550000BDG05|BDG05|550000|A|0.00|A0060000|1900-12-31|1900-12-31|NULL|INCREASE BUD
GETARY CEILING FY 12/13
E FY12
E FY12
E FY12
UNDING
NDING
NDING
550000BDG05|BDG05|550000|A|450000.00|L0016300|2012-08-02|2012-08-02|NULL|L001 63
550000BDG05|BDG05|550000|A|0.00|L0017300|1900-12-31|1900-12-31|NULL|REDUCE FUTUR
E YEAR 2015 PROJECT
550000BDG05|BDG05|550000|A|-9330000.00|L0020000|2012-03-07|2012-03-07|NULL|FY14
FUNDING
NDING
NDING
E FY12
E FY12
550000BDG05|BDG05|550000|A|0.00|S0130200|1900-12-31|1900-12-31|NULL|S013 - BUDGE
T CEILING REDUCTION
NDING
550000BDG05|BDG05|550000|A|900000.00|L0011900|2012-08-02|2012-08-02|NULL|L001 19
550000BDG05|BDG05|550000|A|-549454.86|L0016600|2012-08-09|2012-08-09|NULL|L001 P
ROJECT NUMBER CHANGE
550000BDG05|BDG05|550000|R|0.00|L0010400|1900-12-31|1900-12-31|2015-02-28|L001 R
ENEWAL FOR FY 2014 FUNDING
550000BDG05|BDG05|550000|A|0.00|00020000|2008-05-16|2008-05-16|NULL|Address Chan
ge
NDING
NDING
550000BDG05|BDG05|550000|A|455000.00|L0022700|2012-03-07|2012-03-07|NULL|F
NDING
550000BDG05|BDG05|550000|A|-9825000.00|L0013200|2012-07-27|2012-07-27|NULL|L001FY 2013 COST CENTER DISTRIBUTION
550000BDG05|BDG05|550000|A|600000.00|L0015500|2012-08-02|2012-08-02|NULL|L001 55
550000BDG05|BDG05|550000|A|0.00|L0017200|1900-12-31|1900-12-31|NULL|REDUCE FUTUR
E YEAR 2015 PROJECT
550000BDG05|BDG05|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2015-02-28|MOD12
R1
550000BDG05|BDG05|550000|R|0.00|L0010600|1900-12-31|1900-12-31|2015-02-28|MOD12
R1
550000BDG05|BDG05|550000|A|875000.00|L0011100|2012-08-06|2012-08-06|NULL|L001 11
550000BDG05|BDG05|550000|A|800000.00|L0011200|2012-08-02|2012-08-02|NULL|L001 12
NDING
NDING
UNDING
E FY12
550000BDG05|BDG05|550000|A|-6729672.68|L0017400|2012-03-07|2012-03-07|NULL|FY14
FUNDING
550000BDG05|BDG05|550000|A|450000.00|L0016500|2012-08-06|2012-08-06|NULL|L001 65
NDING
NDING
550000BDG05|BDG05|550000|A|550000.00|L0011500|2012-08-02|2012-08-02|NULL|L001 15
E FY12
E FY12
E FY12
E FY12
550000BDG05|BDG05|550000|A|1025000.00|L0014800|2012-07-27|2012-07-27|NULL|L001-F
NDING
550000BDG05|BDG05|550000|A|-9485000.00|L0021800|2012-03-07|2012-03-07|NULL|FY14
FUNDING
E FY12
E FY12
550000BDG05|BDG05|550000|A|500000.00|L0011800|2012-08-02|2012-08-02|NULL|L001 18
550000BDG05|BDG05|550000|A|1100000.00|L0012000|2012-08-02|2012-08-02|NULL|L001 2
NDING
NDING
NDING
E FY12
E FY12
550000BDG05|BDG05|550000|A|0.00|A0060100|1900-12-31|1900-12-31|NULL|INCREASE BUD
GETARY CEILING FY 12/13
T CEILING REDUCTION
550000BDG05|BDG05|550000|A|84672.68|L0017500|2012-03-07|2012-03-07|NULL|FY14 FUN
DING
UNDING
550000BDG05|BDG05|550000|A|480000.00|L0022200|2012-03-07|2012-03-07|NULL|F
550000BDG05|BDG05|550000|A|1100000.00|L0017100|2012-08-17|2012-08-17|NULL|L001 C
OST CENTER CORRECTION
NDING
550000BDG05|BDG05|550000|A|600000.00|L0011600|2012-08-02|2012-08-02|NULL|L001 16
550000BDG05|BDG05|550000|A|1150000.00|L0014100|2012-07-27|2012-07-27|NULL|L001-F
E FY12
E FY12
550000BDG05|BDG05|550000|A|0.00|A0030600|1900-12-31|1900-12-31|NULL|MOD2 AM2
550000BDG05|BDG05|550000|A|0.00|00010000|2007-02-23|2007-02-23|NULL|Revise Ex. "
C"
NDING
NDING
550000BDG05|BDG05|550000|A|1025000.00|L0014700|2012-07-27|2012-07-27|NULL|L001-F
550000BDG05|BDG05|550000|A|549454.86|L0016900|2012-08-09|2012-08-09|NULL|L001 PR
OJECT NUMBER CHANGE
E FY12
E FY12
NDING
550000BDG05|BDG05|550000|A|750000.00|L0016100|2012-08-02|2012-08-02|NULL|L001 61
550000BDG05|BDG05|550000|A|600000.00|L0016200|2012-08-02|2012-08-02|NULL|L001 62
E FY12
NDING
NDING
550000BDG05|BDG05|550000|R|0.00|L0010500|1900-12-31|1900-12-31|2015-02-28|L001 R
ENEWAL FOR FY 2014 FUNDING
E FY12
NDING
NDING
NDING
NDING
550000BDG05|BDG05|550000|A|0.00|L0010300|1900-12-31|1900-12-31|NULL|NO CHANGE
550000BDG05|BDG05|550000|A|750000.00|L0016000|2012-08-02|2012-08-02|NULL|L001 60
E FY12
E FY12
E FY12
E FY12
NDING
NDING
550000BDG05|BDG05|550000|R|0.00|L0010700|1900-12-31|1900-12-31|2015-02-28|MOD12
R1
550000BDG05|BDG05|550000|A|500000.00|L0015700|2012-08-02|2012-08-02|NULL|L001 57
E FY12
NDING
NDING
NDING
UNDING
T CEILING REDUCTION
550000BDG05|BDG05|550000|A|500000.00|L0015100|2012-08-02|2012-08-02|NULL|L001 FY
13 CC DISTRIBUTION
550000BDG10|BDG10|550000|A|31313.56|ORIGINAL|2007-02-12|2007-02-12|NULL|NEW ADD
550000BDG13|BDG13|550000|A|-11148.68|W0320100|2012-05-31|2012-05-31|NULL|W032 REDUCE LINE
550000BDG13|BDG13|550000|A|-3861.41|W0300100|2012-06-12|2012-06-12|NULL|REDUCED
LETTER OF AUTHORIZATION 30
550000BDG13|BDG13|550000|A|-10270.26|W0330100|2012-05-31|2012-05-31|NULL|W033 REDUCE LINE
DD
550000BDG14|BDG14|550000|A|-10535.56|S0050300|2012-09-05|2012-09-05|NULL|S005 03
DELETE FY12
550000BDG14|BDG14|550000|A|-9415.21|S0050200|2012-09-05|2012-09-05|NULL|S005 02
DELETE FY12
550000BDG48|BDG48|550000|E|-2000.00|A0010500|2011-07-01|2011-07-01|2012-12-31|Co
ntract no cost extension needed due to protest.

550000BDG56|BDG56|550000|A|-145642.40|ORIGINAL|2007-03-06|2007-03-06|NULL|NEW AD
D
550000BDG69|BDG69|550000|A|-15094.38|S0120100|2012-05-09|2012-05-09|NULL|Closing
Contract
550000BDG74|BDG74|550000|A|7500000.00|S0130000|2013-01-15|2013-01-15|NULL|FUNDS
FOR JANUARY - JUNE 2013
550000BDG74|BDG74|550000|A|113641.75|S0140000|2013-07-24|2013-07-24|NULL|FUNDS T
O COVER
550000BDG74|BDG74|550000|A|-2620933.63|S0090200|2012-08-28|2012-08-28|NULL|S009
DELETE EXCESS FUNDS
550000BDG74|BDG74|550000|A|7300000.00|S0110000|2012-06-14|2012-06-14|NULL|S011 FUNDS FOR FY13
550000BDG74|BDG74|550000|A|-63362.06|S0090300|2012-11-06|2012-11-06|NULL|REMOVE
EXCESS FY11/12
550000BDG74|BDG74|550000|A|-115000.00|S0120000|2012-06-15|2012-06-15|NULL|S012 REDUCING FY12 FUNDS
550000BDG74|BDG74|550000|E|2800000.00|S0150000|2013-08-06|2013-08-06|2013-09-30|
ADD'L FUNDS
DD
550000BDH04|BDH04|550000|A|182811.12|ORIGINAL|2007-02-17|2007-02-17|NULL|NEW ADD
550000BDH05|BDH05|550000|A|1295000.00|ORIGINAL|2007-03-30|2007-03-30|NULL|NEW AD
D
550000BDH24|BDH24|550000|A|-506.93|S0040100|2012-10-05|2012-10-05|NULL|CHANGE IS
NEEDED TO ADD MOD 8/AMEND 5 - EXEC AMEND SENT
550000BDH24|BDH24|550000|A|-13434.04|S0040000|2012-10-05|2012-10-05|NULL|CHANGE
IS NEEDED TO ADD MOD 8/AMEND 5 - EXEC AMEND SENT
550000BDH24|BDH24|550000|A|-9232.01|S0040200|2012-10-05|2012-10-05|NULL|CHANGE I
S NEEDED TO ADD MOD 8/AMEND 5 - EXEC AMEND SENT
D
D
550000BDH68|BDH68|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|REDUCTION OF
FUNDING
550000BDH68|BDH68|550000|A|0.00|S0010200|1900-12-31|1900-12-31|NULL|REDUCTION OF
FUNDING
550000BDH68|BDH68|550000|A|-350000.00|ORIGINAL|2007-02-01|2007-02-01|NULL|NEW AD
D
FUNDING
FUNDING
550000BDH68|BDH68|550000|E|0.00|00010000|2012-02-28|2012-02-28|2014-05-14|Extens
ion
FUNDING
FUNDING
FUNDING
FUNDING
550000BDH68|BDH68|550000|E|0.00|00020000|2013-02-18|2013-02-18|2014-05-14|Extens
ion
FUNDING
550000BDH72|BDH72|550000|A|0.00|00050000|2009-10-24|2009-10-24|NULL|Revised Ex.
B & Ex. C
C
550000BDH72|BDH72|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|INCREASE BUD
GET AMOUNT.
550000BDH72|BDH72|550000|A|0.00|00040000|2009-05-11|2009-05-11|NULL|Amend Ex. C
550000BDH72|BDH72|550000|A|0.00|00030000|2009-02-27|2009-02-27|NULL|Revise Ex. A
& Ex. C
550000BDH72|BDH72|550000|A|0.00|00020000|2008-07-03|2008-07-03|NULL|Price increa
se to vendor pay items
550000BDH72|BDH72|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|ADDITIONAL C
OMPENSATION TO VENDOR.
A, Ex. B & Ex. C
550000BDH72|BDH72|550000|A|0.00|00010000|2008-05-15|2008-05-15|NULL|Add Pay Line
Item
D
550000BDH83|BDH83|550000|A|0.00|W1230000|1900-12-31|1900-12-31|NULL|THIS WORK CO
NSISTS OF FOUR 11FT BOOTH FRAMES TO BE DELIVERED
550000BDH83|BDH83|550000|A|0.00|W0840000|1900-12-31|1900-12-31|NULL|W084
550000BDH83|BDH83|550000|A|0.00|W0870000|1900-12-31|1900-12-31|NULL|W087
550000BDH83|BDH83|550000|A|0.00|W0900700|1900-12-31|1900-12-31|NULL|W090 AM 7
550000BDH83|BDH83|550000|A|0.00|W0610000|1900-12-31|1900-12-31|NULL|W061
550000BDH83|BDH83|550000|A|0.00|W0760000|1900-12-31|1900-12-31|NULL|W076
550000BDH83|BDH83|550000|A|0.00|W1010000|1900-12-31|1900-12-31|NULL|W101
550000BDH83|BDH83|550000|A|0.00|W0090000|1900-12-31|1900-12-31|NULL|TASK WORK OR
DER #9
550000BDH83|BDH83|550000|A|0.00|W0190000|1900-12-31|1900-12-31|NULL|W018
550000BDH83|BDH83|550000|A|0.00|W0270000|1900-12-31|1900-12-31|NULL|W027
550000BDH83|BDH83|550000|A|0.00|W0080900|1900-12-31|1900-12-31|NULL|ADD'S HOURS
550000BDH83|BDH83|550000|A|0.00|W1080300|1900-12-31|1900-12-31|NULL|ADD'L HOURS
550000BDH83|BDH83|550000|A|0.00|W1250000|1900-12-31|1900-12-31|NULL|FIBER OPTIC
CONNECTION
550000BDH83|BDH83|550000|A|0.00|W0980000|1900-12-31|1900-12-31|NULL|W098
DER #11
550000BDH83|BDH83|550000|A|0.00|W0140100|1900-12-31|1900-12-31|NULL|W014 AMENDME
NT 1
550000BDH83|BDH83|550000|A|0.00|W0290000|1900-12-31|1900-12-31|NULL|W029
550000BDH83|BDH83|550000|A|0.00|W0310200|1900-12-31|1900-12-31|NULL|W031 AM 1 FU
NDS CORRECTED
550000BDH83|BDH83|550000|A|0.00|W0630100|1900-12-31|1900-12-31|NULL|W063
550000BDH83|BDH83|550000|A|0.00|W0740000|1900-12-31|1900-12-31|NULL|W074
550000BDH83|BDH83|550000|A|0.00|W0350400|1900-12-31|1900-12-31|NULL|W035
550000BDH83|BDH83|550000|A|0.00|W0450000|1900-12-31|1900-12-31|NULL|WO045
550000BDH83|BDH83|550000|A|0.00|W1270000|1900-12-31|1900-12-31|NULL|REPLACE E-6
READERS AND ALLEGRO TRANSPONDERS
550000BDH83|BDH83|550000|A|0.00|W1260000|1900-12-31|1900-12-31|NULL|FABRICATION
AND INSTALLATION OF NEW ANTENNA
550000BDH83|BDH83|550000|A|0.00|W0080300|1900-12-31|1900-12-31|NULL|AMENDMENT #1
TO TASK WORK ORDER #8

550000BDH83|BDH83|550000|A|0.00|W0320000|1900-12-31|1900-12-31|NULL|W031
550000BDH83|BDH83|550000|A|0.00|W0340100|1900-12-31|1900-12-31|NULL|W034
550000BDH83|BDH83|550000|A|0.00|W1090300|1900-12-31|1900-12-31|NULL|ENCUNBRANCE
CORRECTION W109 A2
550000BDH83|BDH83|550000|A|0.00|W1100000|1900-12-31|1900-12-31|NULL|W110 NECESSA
RY FOR SECURITY AND LOSS PREVENTION
550000BDH83|BDH83|550000|A|0.00|W0510100|1900-12-31|1900-12-31|NULL|W051
550000BDH83|BDH83|550000|A|0.00|W0520100|1900-12-31|1900-12-31|NULL|W052
550000BDH83|BDH83|550000|A|0.00|W0670100|1900-12-31|1900-12-31|NULL|W067
550000BDH83|BDH83|550000|A|0.00|W0920000|1900-12-31|1900-12-31|NULL|W092
550000BDH83|BDH83|550000|A|0.00|W0350100|1900-12-31|1900-12-31|NULL|W035
550000BDH83|BDH83|550000|A|0.00|W0350300|1900-12-31|1900-12-31|NULL|W035
550000BDH83|BDH83|550000|A|0.00|W0070300|1900-12-31|1900-12-31|NULL|ENCUMBRANCE
CORRECTION TO TWO #7
550000BDH83|BDH83|550000|A|0.00|W0220100|1900-12-31|1900-12-31|NULL|W022
550000BDH83|BDH83|550000|A|0.00|W0300000|1900-12-31|1900-12-31|NULL|W032
550000BDH83|BDH83|550000|A|0.00|W0570000|1900-12-31|1900-12-31|NULL|W057
550000BDH83|BDH83|550000|A|0.00|W0700100|1900-12-31|1900-12-31|NULL|W070
550000BDH83|BDH83|550000|A|0.00|W0720000|1900-12-31|1900-12-31|NULL|W072
550000BDH83|BDH83|550000|A|0.00|W1080000|1900-12-31|1900-12-31|NULL|W108
550000BDH83|BDH83|550000|A|0.00|W0350200|1900-12-31|1900-12-31|NULL|W035
550000BDH83|BDH83|550000|A|0.00|W1090400|1900-12-31|1900-12-31|NULL|ENCUNBRANCE
CORRECTION W109 A2
NT 3
550000BDH83|BDH83|550000|R|0.00|00040000|2012-11-20|2012-11-20|2017-11-23|Renewa
l #1
550000BDH83|BDH83|550000|A|0.00|W0920100|1900-12-31|1900-12-31|NULL|W092
550000BDH83|BDH83|550000|A|0.00|W0690000|1900-12-31|1900-12-31|NULL|W069
550000BDH83|BDH83|550000|A|0.00|W1030000|1900-12-31|1900-12-31|NULL|W103
550000BDH83|BDH83|550000|A|0.00|W1120000|1900-12-31|1900-12-31|NULL|W112 - TEST
TRACK DECOMMISSIONING
DER #5
TASK WORK ORDER #5
550000BDH83|BDH83|550000|A|0.00|W0180000|1900-12-31|1900-12-31|NULL|W017
550000BDH83|BDH83|550000|A|0.00|W0510000|1900-12-31|1900-12-31|NULL|W051
550000BDH83|BDH83|550000|A|0.00|W0750100|1900-12-31|1900-12-31|NULL|W075
550000BDH83|BDH83|550000|A|0.00|W0770000|1900-12-31|1900-12-31|NULL|W077
550000BDH83|BDH83|550000|A|0.00|W0860000|1900-12-31|1900-12-31|NULL|W086
550000BDH83|BDH83|550000|A|0.00|W0910000|1900-12-31|1900-12-31|NULL|W091
550000BDH83|BDH83|550000|A|0.00|W0131100|1900-12-31|1900-12-31|NULL|W013 11 - DE
CREASE LINE
550000BDH83|BDH83|550000|A|0.00|W1220000|1900-12-31|1900-12-31|NULL|EMERGENCY RE
PAIR LYONS ROAD
DER #3
DER #12
TO TWO #12
TO TWO #12
550000BDH83|BDH83|550000|A|0.00|W0560000|1900-12-31|1900-12-31|NULL|W056
550000BDH83|BDH83|550000|A|0.00|W0710000|1900-12-31|1900-12-31|NULL|W071
550000BDH83|BDH83|550000|A|0.00|W0410000|1900-12-31|1900-12-31|NULL|W041
550000BDH83|BDH83|550000|A|0.00|W1280000|1900-12-31|1900-12-31|NULL|DED AVI LANE
550000BDH83|BDH83|550000|A|0.00|W0970000|1900-12-31|1900-12-31|NULL|W097
550000BDH83|BDH83|550000|A|0.00|W0040100|1900-12-31|1900-12-31|NULL|CORRECTION T
O ENCUMBRANCE TWO-004
DER #6
DER #7
550000BDH83|BDH83|550000|A|0.00|W0140000|1900-12-31|1900-12-31|NULL|W014
550000BDH83|BDH83|550000|A|0.00|00050000|2007-07-10|2007-07-10|NULL|Add Pay Line
Item
550000BDH83|BDH83|550000|A|6001.25|W1340100|2013-07-10|2013-07-10|NULL|W135 (W13
4) INSTALLATION OF FIBER CABLING
550000BDH83|BDH83|550000|A|0.00|W1300000|1900-12-31|1900-12-31|NULL|REVERSING AV
I LANE
550000BDH83|BDH83|550000|A|0.00|W0990000|1900-12-31|1900-12-31|NULL|W099
550000BDH83|BDH83|550000|A|0.00|W1130000|1900-12-31|1900-12-31|NULL|W113 CONVERS
ION OF DEDICATED LANES
550000BDH83|BDH83|550000|A|0.00|W0350500|1900-12-31|1900-12-31|NULL|W035
550000BDH83|BDH83|550000|A|0.00|W0360000|1900-12-31|1900-12-31|NULL|W036
TASK WORK ORDER #5
550000BDH83|BDH83|550000|A|0.00|W0200000|1900-12-31|1900-12-31|NULL|W020
550000BDH83|BDH83|550000|A|0.00|W0200100|1900-12-31|1900-12-31|NULL|W020
550000BDH83|BDH83|550000|A|0.00|W0260000|1900-12-31|1900-12-31|NULL|W026
550000BDH83|BDH83|550000|A|0.00|W0850000|1900-12-31|1900-12-31|NULL|W085
550000BDH83|BDH83|550000|A|0.00|W0680000|1900-12-31|1900-12-31|NULL|W068
550000BDH83|BDH83|550000|A|0.00|W0780000|1900-12-31|1900-12-31|NULL|W078
550000BDH83|BDH83|550000|A|0.00|W1320000|1900-12-31|1900-12-31|NULL|I-595 AET RE
VERSIBLE TOLL FACILITY
550000BDH83|BDH83|550000|A|0.00|W0460100|1900-12-31|1900-12-31|NULL|W046
550000BDH83|BDH83|550000|A|0.00|W0530000|1900-12-31|1900-12-31|NULL|W053
550000BDH83|BDH83|550000|A|0.00|W0620000|1900-12-31|1900-12-31|NULL|W062
550000BDH83|BDH83|550000|A|0.00|W0670000|1900-12-31|1900-12-31|NULL|W067
DER #4
TASK WORK ORDER #6
DER #13
550000BDH83|BDH83|550000|A|0.00|W0170000|1900-12-31|1900-12-31|NULL|W019
CORRECTION W029
550000BDH83|BDH83|550000|A|0.00|W1170000|1900-12-31|1900-12-31|NULL|W117 - RED H
AT KERNEL UPGRADE
550000BDH83|BDH83|550000|A|0.00|W0570400|1900-12-31|1900-12-31|NULL|W057 AMD 3 A
DDITIONAL SUPPORT WITH OVERARCHING TSS
550000BDH83|BDH83|550000|A|0.00|W1240000|1900-12-31|1900-12-31|NULL|INSTALLAION
AVI LANE
DER #2
550000BDH83|BDH83|550000|A|0.00|W0150000|1900-12-31|1900-12-31|NULL|W015
550000BDH83|BDH83|550000|A|0.00|W0150200|1900-12-31|1900-12-31|NULL|W015
550000BDH83|BDH83|550000|A|0.00|W0220000|1900-12-31|1900-12-31|NULL|W022
CORRECTION W029
550000BDH83|BDH83|550000|A|0.00|00010000|2007-08-09|2007-08-09|NULL|Revise Ex. B
550000BDH83|BDH83|550000|A|0.00|00030000|2012-09-04|2012-09-04|NULL|Contract Rev
isions
550000BDH83|BDH83|550000|A|0.00|W0940100|1900-12-31|1900-12-31|NULL|W094
550000BDH83|BDH83|550000|A|0.00|W0350000|1900-12-31|1900-12-31|NULL|W035
550000BDH83|BDH83|550000|A|0.00|W0430000|1900-12-31|1900-12-31|NULL|W043
550000BDH83|BDH83|550000|A|0.00|W0830000|1900-12-31|1900-12-31|NULL|W083
550000BDH83|BDH83|550000|A|0.00|W0870100|1900-12-31|1900-12-31|NULL|W087
550000BDH83|BDH83|550000|A|0.00|W0880000|1900-12-31|1900-12-31|NULL|W088
550000BDH83|BDH83|550000|A|0.00|W0640000|1900-12-31|1900-12-31|NULL|W064
550000BDH83|BDH83|550000|A|0.00|W0750000|1900-12-31|1900-12-31|NULL|W075
550000BDH83|BDH83|550000|A|0.00|W0790000|1900-12-31|1900-12-31|NULL|W079
550000BDH83|BDH83|550000|A|20688.00|W1350000|2013-07-15|2013-07-15|NULL|CONVERSI
ON OF LANE 15 ANDERSON TOLL PLAZA
550000BDH83|BDH83|550000|A|0.00|W0470000|1900-12-31|1900-12-31|NULL|W047
550000BDH83|BDH83|550000|A|0.00|W0950000|1900-12-31|1900-12-31|NULL|W095
550000BDH83|BDH83|550000|A|0.00|W1060000|1900-12-31|1900-12-31|NULL|W106
DER #13
TO TWO #13
550000BDH83|BDH83|550000|A|0.00|W0230000|1900-12-31|1900-12-31|NULL|W023
550000BDH83|BDH83|550000|A|0.00|W0290100|1900-12-31|1900-12-31|NULL|W029
550000BDH83|BDH83|550000|A|0.00|W0540200|1900-12-31|1900-12-31|NULL|REPAIRS TO E
NCOMPASS 6 READERS
O ENCUMBRANCE TWO #4
DER #13
NT 5
550000BDH83|BDH83|550000|A|0.00|W0210000|1900-12-31|1900-12-31|NULL|W021
550000BDH83|BDH83|550000|A|0.00|W0250000|1900-12-31|1900-12-31|NULL|W025
550000BDH83|BDH83|550000|A|0.00|W0780100|1900-12-31|1900-12-31|NULL|W078
550000BDH83|BDH83|550000|A|0.00|W1230200|1900-12-31|1900-12-31|NULL|REMOVAL OF 3
TOLL BOOTHS
550000BDH83|BDH83|550000|A|0.00|W1180000|1900-12-31|1900-12-31|NULL|W118 - AVI I
NSTALLATION
550000BDH83|BDH83|550000|A|0.00|W0650700|1900-12-31|1900-12-31|NULL|CALL MAINTEN
ANCE SUPPORT
550000BDH83|BDH83|550000|A|0.00|W1290000|1900-12-31|1900-12-31|NULL|RF SHIELD TE
NTS
TASK WORK ORDER # 5
NT 2
NT 1
550000BDH83|BDH83|550000|A|0.00|W0330000|1900-12-31|1900-12-31|NULL|W033
550000BDH83|BDH83|550000|A|0.00|W1020000|1900-12-31|1900-12-31|NULL|W102
550000BDH83|BDH83|550000|A|0.00|W1110000|1900-12-31|1900-12-31|NULL|W111 COMPLIA
NCE WITH BUILDING CODE
550000BDH83|BDH83|550000|A|0.00|W0760100|1900-12-31|1900-12-31|NULL|W076
550000BDH83|BDH83|550000|A|0.00|W0131200|1900-12-31|1900-12-31|NULL|CORRECTION
550000BDH83|BDH83|550000|A|0.00|W0480000|1900-12-31|1900-12-31|NULL|W048
550000BDH83|BDH83|550000|A|0.00|W0500100|1900-12-31|1900-12-31|NULL|W050
550000BDH83|BDH83|550000|A|0.00|W1150000|1900-12-31|1900-12-31|NULL|W115 - DESIG
N, DEVELOPMENT OF VES SNMP MODULE
550000BDH83|BDH83|550000|A|0.00|W0210100|1900-12-31|1900-12-31|NULL|W021
550000BDH83|BDH83|550000|A|0.00|W0390000|1900-12-31|1900-12-31|NULL|W040
550000BDH83|BDH83|550000|A|0.00|W0660000|1900-12-31|1900-12-31|NULL|W066
550000BDH83|BDH83|550000|A|0.00|W0690100|1900-12-31|1900-12-31|NULL|W069
550000BDH83|BDH83|550000|A|0.00|W1210000|1900-12-31|1900-12-31|NULL|AVI LANES
550000BDH83|BDH83|550000|A|0.00|W0131000|1900-12-31|1900-12-31|NULL|W013 10 - DE
CREASE LINE
550000BDH83|BDH83|550000|A|0.00|W1140000|1900-12-31|1900-12-31|NULL|W114 - REPAI
R OF CONDUIT LANES 04D, 5D, 07B - MIDBAY TOLL PL
550000BDH83|BDH83|550000|A|-33330.21|W1110100|2012-08-14|2012-08-14|NULL|W111 -D
ECREASE LINE 217
550000BDH83|BDH83|550000|A|0.00|W0810000|1900-12-31|1900-12-31|NULL|W081
550000BDH83|BDH83|550000|A|0.00|W0900000|1900-12-31|1900-12-31|NULL|W089
550000BDH83|BDH83|550000|A|0.00|W0550000|1900-12-31|1900-12-31|NULL|W055
550000BDH83|BDH83|550000|A|0.00|W0650000|1900-12-31|1900-12-31|NULL|W065
550000BDH83|BDH83|550000|A|0.00|W0420000|1900-12-31|1900-12-31|NULL|W042
550000BDH83|BDH83|550000|A|0.00|W0440000|1900-12-31|1900-12-31|NULL|WO044
550000BDH83|BDH83|550000|A|0.00|W0020100|1900-12-31|1900-12-31|NULL|AMENDMENT TO
TWO #2
TO TWO #12
550000BDH83|BDH83|550000|A|0.00|W0160000|1900-12-31|1900-12-31|NULL|W016
550000BDH83|BDH83|550000|A|0.00|W0220300|1900-12-31|1900-12-31|NULL|W022
550000BDH83|BDH83|550000|A|0.00|00020000|2008-06-23|2008-06-23|NULL|Pricing modi
fications
550000BDH83|BDH83|550000|A|0.00|W0940000|1900-12-31|1900-12-31|NULL|W094
550000BDH83|BDH83|550000|A|0.00|W0940200|1900-12-31|1900-12-31|NULL|W094 AM1
550000BDH83|BDH83|550000|A|0.00|W0400000|1900-12-31|1900-12-31|NULL|W038
550000BDH83|BDH83|550000|A|0.00|W0930000|1900-12-31|1900-12-31|NULL|W093
550000BDH83|BDH83|550000|A|0.00|W0540000|1900-12-31|1900-12-31|NULL|W054
550000BDH83|BDH83|550000|A|86995.26|W1360000|2013-07-24|2013-07-24|NULL|TRIP BUI
DING MODULE
NT 4
550000BDH83|BDH83|550000|A|0.00|W0310300|1900-12-31|1900-12-31|NULL|W031 AM 1 FU
NDS CORRECTED
550000BDH83|BDH83|550000|A|0.00|W1080100|1900-12-31|1900-12-31|NULL|W108 CREWS A
ND SUBCONTRACTORS
550000BDH83|BDH83|550000|A|0.00|W1190000|1900-12-31|1900-12-31|NULL|AVI LANES
550000BDH83|BDH83|550000|A|33445753.66|ORIGINAL|2007-05-23|2007-05-23|NULL|NEW A
DD
550000BDH83|BDH83|550000|A|0.00|W1310000|1900-12-31|1900-12-31|NULL|REMOVAL OF A
BANDONED DATA CABLE
550000BDH83|BDH83|550000|A|0.00|W1170100|1900-12-31|1900-12-31|NULL|W117 01- RED
HAT KERNEL UPGRADE
550000BDH83|BDH83|550000|A|0.00|W1130100|1900-12-31|1900-12-31|NULL|W113 AMD 1 COMPLETION OF DED LANES AT THE LEESBURG TOLL PL
550000BDH83|BDH83|550000|A|0.00|W0890000|1900-12-31|1900-12-31|NULL|W090
550000BDH83|BDH83|550000|E|0.00|W0010000|1900-12-31|1900-12-31|2017-11-23|MOD 3
TE 1
TO TWO #12
550000BDH83|BDH83|550000|A|0.00|W0150100|1900-12-31|1900-12-31|NULL|W015
550000BDH83|BDH83|550000|A|0.00|W0310100|1900-12-31|1900-12-31|NULL|W030
550000BDH83|BDH83|550000|A|0.00|W0340300|1900-12-31|1900-12-31|NULL|W034 CORRECT
ED FUNDS
550000BDH83|BDH83|550000|A|0.00|W1080200|1900-12-31|1900-12-31|NULL|ADDITIONAL H
OURS FOR SPECIAL PROJECT
550000BDH83|BDH83|550000|A|0.00|W1200000|1900-12-31|1900-12-31|NULL|REMOVE/REPLA
CE DAMAGED AVI
TASK WORK ORDER #5
550000BDH83|BDH83|550000|A|0.00|W0340200|1900-12-31|1900-12-31|NULL|W034 CORRECT
ED FUNDS
550000BDH83|BDH83|550000|A|9051.25|W1340000|2013-07-10|2013-07-10|NULL|W135 (W13
4) INSTALLATION OF FIBER CABLING
550000BDH83|BDH83|550000|A|0.00|W1050000|1900-12-31|1900-12-31|NULL|W105
550000BDH83|BDH83|550000|A|0.00|W0520000|1900-12-31|1900-12-31|NULL|W052
550000BDH83|BDH83|550000|A|0.00|W0580000|1900-12-31|1900-12-31|NULL|W058
550000BDH83|BDH83|550000|A|0.00|W0700000|1900-12-31|1900-12-31|NULL|W070
550000BDH83|BDH83|550000|A|0.00|W0600000|1900-12-31|1900-12-31|NULL|W060
TASK WORKORDER #5
DER #10
TO TWO #13
550000BDH83|BDH83|550000|A|0.00|W0370000|1900-12-31|1900-12-31|NULL|W037
550000BDH83|BDH83|550000|A|0.00|W1160000|1900-12-31|1900-12-31|NULL|W116 - INSTA
LLATION SAFETY EQUIPMENT SPRING HILL TOLL PLAZA
550000BDH83|BDH83|550000|A|0.00|W1070000|1900-12-31|1900-12-31|NULL|W107
550000BDH83|BDH83|550000|A|0.00|W1090000|1900-12-31|1900-12-31|NULL|W109 TTS REL
OCATE
DER #8
550000BDH83|BDH83|550000|A|0.00|W0220200|1900-12-31|1900-12-31|NULL|W022
550000BDH83|BDH83|550000|A|0.00|W0310000|1900-12-31|1900-12-31|NULL|W030
550000BDH83|BDH83|550000|A|0.00|W0440100|1900-12-31|1900-12-31|NULL|W044
550000BDH83|BDH83|550000|A|0.00|W0730000|1900-12-31|1900-12-31|NULL|W073
550000BDH83|BDH83|550000|A|0.00|W0630000|1900-12-31|1900-12-31|NULL|W063
550000BDH83|BDH83|550000|A|0.00|W0460000|1900-12-31|1900-12-31|NULL|W046
550000BDH83|BDH83|550000|A|0.00|W1040000|1900-12-31|1900-12-31|NULL|W104
O ENCUMBRANCE TWO #4
NT 2
550000BDH83|BDH83|550000|A|0.00|W0240100|1900-12-31|1900-12-31|NULL|W024 ENCUMBR
ANCE CORRECTION
550000BDH83|BDH83|550000|A|0.00|W1330000|1900-12-31|1900-12-31|NULL|W133 ADDING
AVI TO LANE 4 AT OAK HAMMOCK TOLL PLAZA
550000BDH83|BDH83|550000|A|0.00|W1230100|1900-12-31|1900-12-31|NULL|THIS WORK CO
NSISTS OF FOUR 11FT BOOTH FRAMES TO BE DELIVERED
550000BDH83|BDH83|550000|A|0.00|W0650600|1900-12-31|1900-12-31|NULL|W065 AMD 6 ON CALL TECHNICIAN AND ENGINEER
550000BDH83|BDH83|550000|A|0.00|W1000000|1900-12-31|1900-12-31|NULL|W100
550000BDH83|BDH83|550000|A|0.00|W0250100|1900-12-31|1900-12-31|NULL|W025
550000BDH83|BDH83|550000|A|0.00|W0590000|1900-12-31|1900-12-31|NULL|W059
550000BDH83|BDH83|550000|A|0.00|W0131300|1900-12-31|1900-12-31|NULL|CORRECTION
550000BDH83|BDH83|550000|A|0.00|W0490000|1900-12-31|1900-12-31|NULL|W049
550000BDH83|BDH83|550000|A|0.00|W0500000|1900-12-31|1900-12-31|NULL|W050
TO TWO #13
TO TWO #13
550000BDH83|BDH83|550000|A|0.00|W0120500|1900-12-31|1900-12-31|NULL|ADD'L HOURS
550000BDH83|BDH83|550000|A|0.00|W0960000|1900-12-31|1900-12-31|NULL|W096
550000BDH83|BDH83|550000|A|0.00|W0800000|1900-12-31|1900-12-31|NULL|W080
550000BDH83|BDH83|550000|A|0.00|W0820000|1900-12-31|1900-12-31|NULL|W082
550000BDH83|BDH83|550000|A|0.00|W0380000|1900-12-31|1900-12-31|NULL|W039
550000BDH83|BDH83|550000|A|0.00|W0240000|1900-12-31|1900-12-31|NULL|W024
550000BDH83|BDH83|550000|A|0.00|W0280000|1900-12-31|1900-12-31|NULL|W028
550000BDH83|BDH83|550000|A|0.00|W0340000|1900-12-31|1900-12-31|NULL|W034
550000BDI23|BDI23|550000|A|9567274.75|ORIGINAL|2007-06-26|2007-06-26|NULL|NEW AD
D
550000BDI34|BDI34|550000|A|118392.52|ORIGINAL|2007-06-29|2007-06-29|NULL|NEW ADD
550000BDI48|BDI48|550000|A|-2356.70|S0010800|2010-04-09|2010-04-09|NULL|Closing
Contract
550000BDI48|BDI48|550000|A|0.00|S0010900|2010-04-09|2010-04-09|NULL|Closing Cont
ract
550000BDI55|BDI55|550000|A|-2636.64|W2710100|2012-08-31|2012-08-31|NULL|Closing
Contract
550000BDI55|BDI55|550000|A|20000.00|W1040500|2012-03-29|2012-03-29|NULL|ADDING M
ONIES FOR LOA
Contract
550000BDI55|BDI55|550000|A|-75577.12|W2820100|2012-10-12|2012-10-12|NULL|UNENCUM
BER FUNDS TO CLOSE-OUT LOA 408-11
Contract
Contract
550000BDI55|BDI55|550000|A|-216026.70|W2520100|2012-10-12|2012-10-12|NULL|UNENCU
MBER FUNDS TO CLOSE-OUT LOA 408-08
550000BDI55|BDI55|550000|A|-5036.50|W2680300|2012-10-05|2012-10-05|NULL|UNENCUMB
ER FUNDS TO CLOSE-OUT LOA 412-04
550000BDI55|BDI55|550000|A|-13260.16|W2540200|2012-04-12|2012-04-12|NULL|TO DELE
TE UNUSED FUNDS
Contract
Contract
Contract
Contract
BER FUNDS TO CLOSE OUT LOA 412-06
Contract
Contract
550000BDI55|BDI55|550000|A|-10652.80|W3010100|2012-09-13|2012-09-13|NULL|FUNDS U
NENCUMBERED AS CONTRACT TERM ENDED
550000BDI55|BDI55|550000|A|-11973.81|W3020100|2012-09-13|2012-09-13|NULL|FUNDS U
NENCUMBERED AS CONTRACT TERM ENDED
550000BDI55|BDI55|550000|A|-65921.53|W2850100|2012-06-21|2012-06-21|NULL|W285 DELETE LINE
550000BDI55|BDI55|550000|A|-106700.10|W2860100|2012-05-07|2012-05-07|NULL|W286 D
ELETE LINE
550000BDI55|BDI55|550000|A|-61557.88|W2590100|2012-10-12|2012-10-12|NULL|CLOSING
TWO
550000BDI55|BDI55|550000|A|21000.00|W3030100|2012-06-20|2012-06-20|NULL|ADDED FU
NDS VIA LOA 306-35
BER FUNDS TO CLOSE-OUT PROJECT 23191935802
Contract
550000BDI55|BDI55|550000|A|-12371.22|W1180300|2012-05-07|2012-05-07|NULL|W118 DE
LETE LINE
Contract
550000BDI55|BDI55|550000|A|-3640.00|W2870100|2012-06-21|2012-06-21|NULL|RELEASE
FUNDS (3,640.00) FHP NOT NEEDED
Contract
Contract
Contract
550000BDI55|BDI55|550000|A|-814.12|W2940100|2012-10-12|2012-10-12|NULL|UNENCUMBE
R FUNDS TO CLOSE-OUT 406-13
Contract
550000BDI55|BDI55|550000|A|-7200.00|W2980300|2012-06-20|2012-06-20|NULL|TO UNENC
UMBER $7,200.00 FROM LINE 486
550000BDI55|BDI55|550000|A|24645719.30|ORIGINAL|2007-07-01|2007-07-01|NULL|NEW A
DD
550000BDI55|BDI55|550000|A|-33135.59|W2380100|2012-03-20|2012-03-20|NULL|LOA #20
6-35 Unencumbered $33,135.59 W0238
550000BDI55|BDI55|550000|A|-28374.71|W2150200|2012-06-22|2012-06-22|NULL|W215 DELETE FUNDS
550000BDI55|BDI55|550000|A|-6922.33|W2110100|2012-10-12|2012-10-12|NULL|CLOSING
TWO
550000BDI55|BDI55|550000|A|25000.00|W3020000|2012-04-18|2012-04-18|NULL|$25,000.
00 ADDED FUNDS ON 414826-1-58-01(HILLSBOROUGH CO)
550000BDI55|BDI55|550000|A|21000.00|W3030000|2012-06-20|2012-06-20|NULL|ADDED FU
NDS VIA LOA 305-35 IN THE AMOUNT OF 21K
550000BDI55|BDI55|550000|A|-15478.00|W2980200|2012-06-20|2012-06-20|NULL|TO UNEN
CUMBER $15,478.00 FROM LINE 484
550000BDI55|BDI55|550000|A|30000.00|W3010000|2012-04-18|2012-04-18|NULL|$30,000.
00 ADDED FUNDS ON 414826-1-58-08 HERNANDO CO.
550000BDI55|BDI55|550000|A|-15715.14|W2500100|2012-05-07|2012-05-07|NULL|W250 DE
LETE LINE
D
550000BDI57|BDI57|550000|A|-1192517.17|A0010500|2007-06-28|2007-06-28|NULL|Closi
ng Contract
550000BDI79|BDI79|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ADDING $1794
1.88 FY 08/09
550000BDI79|BDI79|550000|A|0.00|L0010200|1900-12-31|1900-12-31|NULL|ADDED $17941
.88
550000BDI79|BDI79|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|ADDING $1794
1.88 FY 09/10
550000BDI79|BDI79|550000|A|0.00|L0010000|1900-12-31|1900-12-31|NULL|ADDING AN AD
DITIONAL $17941.88
550000BDI79|BDI79|550000|A|0.00|L0010100|1900-12-31|1900-12-31|NULL|ADDING AN AD
DITIONAL $17941.88
550000BDI82|BDI82|550000|A|128634.84|A0020000|2013-06-24|2013-06-24|NULL|FY 2014
550000BDI87|BDI87|550000|A|0.00|S0010300|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
#1, MODIFICATION #1 - MINUS $176,736.00
550000BDI87|BDI87|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|INCREASE OF
FUNDS AND BUDGETARY CEILING $1,901,587.56
550000BDI87|BDI87|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|AMENDMENT #2
, MODIFICATION #3 - PLUS $1,025,981.67
, MODIFICATION #5 - PLUS $424,728.00
, MODIFICATION #4 - MINUS $222,639.94
D
, MODIFICATION #2 - ADDED FUNDS
550000BDI87|BDI87|550000|A|0.00|00010000|2013-04-12|2013-04-12|NULL|Revise Locat
ions
#1, MODIFICATION #1 - PLUS $84,345.00
D
550000BDJ02|BDJ02|550000|A|2078853.68|ORIGINAL|2007-08-14|2007-08-14|NULL|NEW AD
D
550000BDJ02|BDJ02|550000|A|0.00|00010000|2013-04-12|2013-04-12|NULL|Revise Locat
ions
550000BDJ09|BDJ09|550000|A|333935.00|ORIGINAL|2007-09-05|2007-09-05|NULL|NEW ADD
D
D
550000BDJ38|BDJ38|550000|A|-20886.00|ORIGINAL|2007-10-03|2007-10-03|NULL|NEW ADD
550000BDJ43|BDJ43|550000|A|0.00|00010000|2011-10-28|2011-10-28|NULL|Add e-verify
language
550000BDJ43|BDJ43|550000|A|0.00|W0120000|1900-12-31|1900-12-31|NULL|BDK76 TWO 97
7-08
550000BDJ43|BDJ43|550000|A|-20000.00|W0120300|2013-05-01|2013-05-01|NULL|LOA 5R3
$-20,000.00
550000BDJ43|BDJ43|550000|A|1225.00|W0100500|2012-06-20|2012-06-20|NULL|REDUCE TA
SK #5 BY $10,175
550000BDJ43|BDJ43|550000|A|8000.00|W0130000|2013-07-29|2013-07-29|NULL|FY 13/14
- CC 724
550000BDJ43|BDJ43|550000|A|20000.00|W0130200|2013-07-29|2013-07-29|NULL|FY 13/14
- CC 707
550000BDJ43|BDJ43|550000|A|-5000.00|W0120500|2013-05-20|2013-05-20|NULL|CORRECT
LOA
550000BDJ43|BDJ43|550000|A|24000.00|W0130100|2013-07-29|2013-07-29|NULL|FY 13/14
- CC 749
550000BDJ43|BDJ43|550000|A|5200.00|W0100400|2012-06-20|2012-06-20|NULL|REDUCE TA
SK #5 BY $10,175
7-08 AMENDMENT 2
550000BDJ43|BDJ43|550000|A|-8500.00|W0120400|2013-05-20|2013-05-20|NULL|CORRECT/
REDUCE LOA
7-07 AMENDMENT 4
550000BDJ43|BDJ43|550000|A|-7112.00|W0110100|2012-06-25|2012-06-25|NULL|UNENCUMB
ERED $7,112.00 PER COST CENTER REQUEST
7-08 AMENDMENT 1
550000BDJ53|BDJ53|550000|A|0.00|L0010100|1900-12-31|1900-12-31|NULL|ADDING AN AD
DITIONAL $31559.96 FOR FY 11/12
550000BDJ53|BDJ53|550000|A|0.00|L0010200|1900-12-31|1900-12-31|NULL|ADDED $32559
.96
550000BDJ53|BDJ53|550000|A|0.00|L0010000|1900-12-31|1900-12-31|NULL|ADDING AN AD
550000BDJ53|BDJ53|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|ADDING AN AD
550000BDJ53|BDJ53|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ADDING AN AD
D
550000BDJ62|BDJ62|550000|E|0.00|L0040000|1900-12-31|1900-12-31|2013-09-30|TIME E
XTENSION TO EXTEND END DATE TO 04/30/13
550000BDJ62|BDJ62|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2013-09-30|RENEWA
L AGREEMENT NO. 2
D
550000BDJ62|BDJ62|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-09-30|RENEWA
L AGREEMENT NO. 1
550000BDJ62|BDJ62|550000|R|0.00|L0030000|1900-12-31|1900-12-31|2013-09-30|ONE YE
AR RENEWAL
550000BDJ62|BDJ62|550000|A|0.00|00010000|2011-10-28|2011-10-28|NULL|Add e-verify
language
550000BDJ62|BDJ62|550000|E|0.00|L0050000|1900-12-31|1900-12-31|2013-09-30|TIME E
XTENSION TO EXTEND END DATE TO 09/30/2013
550000BDJ65|BDJ65|550000|A|10000.00|S0110000|2012-12-19|2012-12-19|NULL|ADDING $
10,000.00
550000BDJ65|BDJ65|550000|A|12185676.42|ORIGINAL|2007-11-01|2007-11-01|NULL|NEW A
DD
550000BDJ65|BDJ65|550000|A|-4872.00|A0014700|2013-05-02|2013-05-02|NULL|Closing
Contract
550000BDJ65|BDJ65|550000|A|363147.00|A0011600|2012-08-10|2012-08-10|NULL|$363,14
7.00 WAS RESTORED BACK TO LINE 0050
550000BDJ65|BDJ65|550000|A|-580.00|A0014500|2013-05-02|2013-05-02|NULL|Closing C
ontract
550000BDJ65|BDJ65|550000|A|-2949.83|A0014600|2013-05-02|2013-05-02|NULL|Closing
Contract
550000BDJ68|BDJ68|550000|R|2494466.32|L0010100|2012-10-11|2012-10-11|2015-12-18|
TOTAL RNWL = $15,471,546.96 (CONSIST OF $2,494,466.32 FY 14)
550000BDJ68|BDJ68|550000|A|755149.68|S0100000|2012-09-11|2012-09-11|NULL|FUNDS T
O SUPPORT DEPLOYMENT OF I-75 & SR 826 MANAGED LANES
550000BDJ68|BDJ68|550000|A|0.00|00140000|2009-03-12|2009-03-12|NULL|Modification
#4 Amendment#1
550000BDJ68|BDJ68|550000|R|0.00|L0010200|1900-12-31|1900-12-31|2015-12-18|TOTAL
RNWL = $15,471,546.96 (CONSIST OF $2,465,554.32 FY 15)
550000BDJ68|BDJ68|550000|R|934705.00|L0010900|2012-10-11|2012-10-11|2015-12-18|T
OTAL RNWL = $15,471,546.96 (CONSIST OF $934,705 FY 13)
#1 Supplement#4
550000BDJ68|BDJ68|550000|R|500000.00|L0010600|2012-10-11|2012-10-11|2015-12-18|T

#3 Supplement#3
550000BDJ68|BDJ68|550000|R|2460000.00|L0010000|2012-10-11|2012-10-11|2015-12-18|
TOTAL RNWL = $15,471,546.96 (CONSIST OF $2,460,000 FY 12/13)
550000BDJ68|BDJ68|550000|R|1200000.00|L0010400|2012-10-11|2012-10-11|2015-12-18|
TOTAL RNWL = $15,471,546.96 (CONSIST OF $1,200,000 FY 14)
#2 Supplement#2
#6 Amendment#3
550000BDJ68|BDJ68|550000|A|250000.00|S0090200|2012-06-07|2012-06-07|NULL|SA#7 TO
ADD EXHIBIT B-8 FOR THE CONTINUATION OF SERVICES.
#7 Amendment#4
#9 Supplement#5
#1 Supplement#1
#12 Supplement#7
#14 Amendment#5
550000BDJ68|BDJ68|550000|R|991628.00|L0011100|2012-10-11|2012-10-11|2015-12-18|T
550000BDJ68|BDJ68|550000|R|0.00|00010000|2012-10-17|2012-10-17|2015-12-18|Modifi
cation#15 Renewal#1
#5 Amendment#2
550000BDJ68|BDJ68|550000|A|600000.00|S0090100|2012-06-07|2012-06-07|NULL|SA# 7 T
O ADD EXHIBIT C-9 FOR CONTINUATION OF SERVICES.
550000BDJ68|BDJ68|550000|R|1262477.32|L0010300|2012-10-11|2012-10-11|2015-12-18|
TOTAL RNWL = $15,471,546.96 (CONSIST OF $1,262,477.32 FY 13)
550000BDJ68|BDJ68|550000|R|1200000.00|L0010500|2012-10-11|2012-10-11|2015-12-18|
TOTAL RNWL = $15,471,546.96 (CONSIST OF $1,200,000 FY 15)
550000BDJ68|BDJ68|550000|R|500000.00|L0010800|2012-10-11|2012-10-11|2015-12-18|T
550000BDJ68|BDJ68|550000|R|962716.00|L0011000|2012-10-11|2012-10-11|2015-12-18|T
#13 Supplemental#8
DD
550000BDJ68|BDJ68|550000|R|500000.00|L0010700|2012-10-11|2012-10-11|2015-12-18|T
#10 Supplement#6
550000BDJ68|BDJ68|550000|A|240000.00|S0090000|2012-06-07|2012-06-07|NULL|S009 TO
ADD $1,090,000.00 TO FY2012/2013
DD
550000BDJ73|BDJ73|550000|A|-11120.85|W1000100|2012-11-08|2012-11-08|NULL|REDUCE
LOA 94
550000BDJ73|BDJ73|550000|A|-142830.00|W1050100|2013-01-25|2013-01-25|NULL|REDUCE
WORK AUTHORIZATION 100 - SERVICES NOT PERFORMED
550000BDJ74|BDJ74|550000|A|-35337.84|W0260100|2012-08-24|2012-08-24|NULL|FUNDS R
ELEASE FOR LOA51R1 DUE TO CHANGE IN SCOPE.
D
D
D
D
550000BDK04|BDK04|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|FUNDS FOR AM
ENDMENT NO1 ADDED
550000BDK04|BDK04|550000|A|0.00|00020000|2013-07-22|2013-07-22|NULL|Mod 5 - Amen
dment 5
550000BDK04|BDK04|550000|A|0.00|00010000|2013-07-19|2013-07-19|NULL|Mod 4 - Amen
d 4
550000BDK04|BDK04|550000|A|4436810.95|ORIGINAL|2007-12-21|2007-12-21|NULL|NEW AD
D
550000BDK04|BDK04|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|FUNDS FOR AM
ENDMENT NO2 ADDED
550000BDK04|BDK04|550000|A|259130.78|A0010600|2012-08-10|2012-08-10|NULL|FUNDS F
OR FY13 ADDED
D
550000BDK11|BDK11|550000|A|296807.34|ORIGINAL|2008-01-08|2008-01-08|NULL|NEW ADD
550000BDK18|BDK18|550000|A|-11391.60|S0040100|2012-03-29|2012-03-29|NULL|Closing
Contract
550000BDK18|BDK18|550000|A|-11391.60|S0030100|2012-03-29|2012-03-29|NULL|Closing
Contract
550000BDK23|BDK23|550000|A|0.00|00450000|2011-09-01|2011-09-01|NULL|TASK WORK OR
DER 44
DER 15
D
DER 5
DER 30
DER 47
550000BDK23|BDK23|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2018-05-31|FY2013
- ENCUMBERED $975,747.00
DER 43
DER 52
DER 54
DER 15A
DER 10
550000BDK23|BDK23|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|FY 09 - ENCU
MBERED $150,000.00
DER 39
DER 11
DER 35
DER 53
DER 4
DER 32
DER 13
MBERED $500,00.00
MBERED $500,000.00
DER 57
DER 20
DER 27
DER 36
550000BDK23|BDK23|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-05-31|RENEWA
L ADDING FUNDS TO THE CONTRACT
DER 29
DER 34
DER 59
DER 61
550000BDK23|BDK23|550000|R|0.00|L0020800|1900-12-31|1900-12-31|2018-05-31|FY2015
550000BDK23|BDK23|550000|R|0.00|L0021000|1900-12-31|1900-12-31|2018-05-31|FY2017
DER 23
DER 25
DER 38
DER 42
DER 55
DER 22
550000BDK23|BDK23|550000|R|0.00|L0020600|1900-12-31|1900-12-31|2018-05-31|FY2013
DER 31
DER 50
550000BDK23|BDK23|550000|R|0.00|L0020200|1900-12-31|1900-12-31|2018-05-31|FY2015
- ENCUMBERED $1,194,305.00
550000BDK23|BDK23|550000|R|0.00|L0020300|1900-12-31|1900-12-31|2018-05-31|FY2016
- ENCUMBERED $1,230,134.00
MBERED $150,000.00
DER 3
DER 37
550000BDK23|BDK23|550000|R|0.00|L0020400|1900-12-31|1900-12-31|2018-05-31|FY2017
- ENCUMBERED $1,267,038.00
DER 2
550000BDK23|BDK23|550000|R|0.00|L0020100|1900-12-31|1900-12-31|2018-05-31|FY2014
- ENCUMBERED $1,159,520.00
DER 48
DER 1
DER 6
DER 45
550000BDK23|BDK23|550000|A|0.00|00080000|2009-01-23|2009-01-23|NULL|TASL WORK OR
DER 8
550000BDK23|BDK23|550000|R|0.00|L0020900|1900-12-31|1900-12-31|2018-05-31|FY2016
DER 58
DER 19
DER 21
550000BDK23|BDK23|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2014-05-31|RENEWA
L ADDING FUNDS TO CONTRACT
DER 7
MBERED $500,000.00
DER 28
DER 46
DER 60
DER 16
DER 49
DER 14
DER 9
DER 40
550000BDK23|BDK23|550000|R|0.00|L0021100|1900-12-31|1900-12-31|2018-05-31|FY2018
DER 24
DER 41
DER 56
MBERED $150,000.00
MBERED $150,000.00
550000BDK23|BDK23|550000|R|0.00|L0020500|1900-12-31|1900-12-31|2018-05-31|FY2018
- ENCUMBERED $1,267,038.00
550000BDK23|BDK23|550000|R|0.00|L0020700|1900-12-31|1900-12-31|2018-05-31|FY2014
DER 17
DER 12
DER 33
MBERED $500,000.00
DER 26
DER 51
DER 18
550000BDK39|BDK39|550000|A|-664.00|L0030200|2012-07-26|2012-07-26|NULL|Closing C
ontract
550000BDK41|BDK41|550000|E|21607.00|S0010100|2012-03-22|2012-03-22|2012-07-30|S0
01 01 -TIME EXTENSION WITH FUNDS
550000BDK41|BDK41|550000|E|64821.00|S0010000|2012-03-22|2012-03-22|2012-07-30|S0
01 - TIME EXENSION WITH FUNDS, JANITORIAL SERVICES
550000BDK41|BDK41|550000|E|27008.75|S0020000|2012-07-26|2012-07-26|2012-07-30|S0
02 TIME EXTENSION
550000BDK48|BDK48|550000|A|312000.00|W0050000|2012-07-18|2012-07-18|NULL|NO CHAN
GE TO CONTRACT. FUNDING FOR LOA 1R4
D
550000BDK57|BDK57|550000|A|0.00|L0010200|1900-12-31|1900-12-31|NULL|ADDED $10898
.51
550000BDK57|BDK57|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2014-05-31|RENEWA
L ADDING FUNDS TO CONTRACT
550000BDK57|BDK57|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-05-31|RENEWA
L ADDING FUNDS TO THE CONTRACT
550000BDK63|BDK63|550000|A|-2836.53|L0020100|2012-06-22|2012-06-22|NULL|Closing
Contract
550000BDK63|BDK63|550000|A|-202.30|L0030100|2012-06-22|2012-06-22|NULL|Closing C
ontract
550000BDK69|BDK69|550000|A|0.00|S0060100|1900-12-31|1900-12-31|NULL|CONTRACT DEC
REASED BY $70,243.30.
550000BDK69|BDK69|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|CONTRACT DEC
REASED BY $70,243.30.
550000BDK71|BDK71|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|INCREASE CON
TRACT FOR 2 MONTHS - $16,349.02.
550000BDK75|BDK75|550000|A|0.00|W0900000|1900-12-31|1900-12-31|NULL|BDK75 TWO 97
7-61
550000BDK75|BDK75|550000|A|0.00|00910000|2013-05-06|2013-05-06|NULL|BDK75 TWO 97
7-39 Amendment 3
7-04
7-16 Amendment 1
550000BDK75|BDK75|550000|A|0.00|W0550000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UNDS ADDED DUE TO ISSUANCE OF BDK75 TWO 977-35
550000BDK75|BDK75|550000|A|0.00|00030000|2010-04-26|2010-04-26|NULL|BEK76 TWO 97
7-04 Amendment 1
7-05 AMENDMENT 3 - DUPLICATE
UNDS ADDED DUE TO BDK75 TWO 977-49 AMENDMENT 2
7-13 Amendment 1
7-02
7-26
7-01 Amendment 4
7-23 Amendment 2
550000BDK75|BDK75|550000|A|73976.00|W1100000|2012-11-09|2012-11-09|NULL|TASK ASS
IGNMENT. CONTRACT REMAINS UNCHANGED.
7-03 AMENDMENT 2
550000BDK75|BDK75|550000|A|78682.00|W1080000|2012-06-20|2012-06-20|NULL|FL SCHOO
L CROSSING GUARD TRAINING PROGRAM
7-19
7-24 Amendment 1
7-10 Amendment 1
7-60 Amendment 1
7-41 Amendment 2
7-43 Amendment 1
7-53 Amendment 5
UNDS ADDED DUE TO AMENDMENT TO BDK75 TWO 977-46
UNDS ADDED DUE TO AMENDMENT 2 TO TWO 977-61
7-03
7-52
7-15 Amendment 3
7-06
7-53 Amendment 4
7-37
7-17 Amendment 1
7-28 Amendment 1
7-60 Amendment 2
7-41
7-47
7-15
7-39 AMENDMENT 1 REDUCES TWO BY $22,000.00
7-04 Amendment 2
7-35 Amendment 4
7-21
7-59
7-21 Amendment 2
7-43 Amendment 2
7-07 Amendment 1
7-10 Amendment 2
7-61 Amendment 1
7-65 Amendment 1
7-36
7-68 Amendment 1
7-27 Amendment 2
7-14
7-59 Amendment 1
7-05 Amendment 3
7-05 Amendment 4
7-53 Amendment 1
7-01
7-27
7-01 Amendment 1
7-26 Amendment 1
7-07 Amendment 3
7-09 Amendment 1
7-03 AMENDMENT 1
7-18
7-70 Amendment 1
7-40
7-45
7-15 Amendment 4
7-33 Amendment 3
550000BDK75|BDK75|550000|A|0.00|01030000|2013-03-15|2013-03-15|NULL|BDK 75 TWO 9
85-02
7-50 Amendment 1
7-16
7-66 Amendment 1
7-42 Amendment 1
550000BDK75|BDK75|550000|A|44057.00|W1110000|2012-11-13|2012-11-13|NULL|TASK ASS
7-56 Amendment 3
7-46 Amendment 4
7-31
7-04
7-01 Amendment 3
7-23 Amendment 1
7-44 Amendment 2
7-58 Amendment 2
7-73 Amendment 1
7-38 Amendment 1
7-15
7-35 Amendment 3
UNDS ADDED DUE TO ISSUANCE OF BDK75 TO 977-46
UNDS ADDED DUE TO AMENDMENT 2 TO 977-59
7-63 Amendment 1
7-44 Amendment 1
7-03 A5
7-35 Amendment 2
7-20
7-69 Amendment 1
7-75 Amendment 1
7-21 Amendment 3
550000BDK75|BDK75|550000|A|14657408.06|ORIGINAL|2008-04-17|2008-04-17|NULL|NEW A
DD
7-50 Amendment 2
7-13
7-41
7-39 AMENDMENT 1 REDUCED TWO BY $22,000.00
7-42
7-31 Amendment 2
7-06 Amendment 3
7-62
7-43 Amendment 3
7-49 Amendment 1
7-17
7-23
550000BDK75|BDK75|550000|A|0.00|W0960000|1900-12-31|1900-12-31|NULL|TASK WORK OR
DER BDK75 977-43
550000BDK75|BDK75|550000|A|0.00|00800000|2013-01-15|2013-01-15|NULL|BDK75 TOW 97
7-52 Amendment 1
550000BDK75|BDK75|550000|E|0.00|L0020000|1900-12-31|1900-12-31|2014-04-16|EXTEND
S TIME FOR COMPLETION OF SERVICES UNTIL 4/16/2014.
7-28
7-27 Amendment 1
7-51 Amendment 1
7-31
7-08 Amendment 4
7-55 Amendment 3
7-05
7-22
7-38
7-08 Amendment 1
7-57 Amendment 1
550000BDK75|BDK75|550000|A|0.00|W0030200|1900-12-31|1900-12-31|NULL|CLOSEOUT OF
BDK75 TWO 977-03.
7-03
7-32
7-06 Amendment 2
7-11 Amendment 1
7-40 Amendment 1
7-05 Amendment 7
UNDS ADDED AMENDMENT 5 TO TWO 977-46
7-62 Amendment 1
7-22 AMENDMENT 2 ADDS 10,187 AND EXTENDS TIME.
7-53 Amendment 2
7-01 Amendment 2
7-31
BDK75 TWO 977-06.
7-07
7-06 Amendment 1
7-06 Amendment 3
7-10 Amendment 3
7-17 Amendment 2
7-46 AMENDMENT 3 ADDS $20,711.00
UNDS ADDED DUE TO ISSURANCE OF BDK75 TWO 977-48
550000BDK75|BDK75|550000|A|161028.00|W1070000|2012-06-29|2012-06-29|NULL|ADDING
FUNDS PER LOA FL EDUCATION TRAFFIC AND BIKE SAFETY

7-55 Amendment 2
7-53 Amendment 3
7-31
7-39 Amendment 2
7-25
7-51 Amendment 2
550000BDK75|BDK75|550000|A|75000.00|W1040000|2012-05-31|2012-05-31|NULL|TASK WOR
K -986-05 STRUCTURES BRIDGE SOFTWARE DEVELOPMENT
7-21 Amendment 4
7-55 Amendment 1
550000BDK75|BDK75|550000|E|0.00|L0010000|1900-12-31|1900-12-31|2014-04-16|EXTEND
7-29
7-37
7-22
7-15 Amendment 1
7-35 Amendment 1
7-30 Amendment 3
7-65 Amendment 2
7-15 Amendment 5
7-09 Amendment 1
550000BDK75|BDK75|550000|A|0.00|00710000|2009-09-09|2009-09-09|NULL|Bdk75 TWO 97
7-05 Amendment 1
7-61 Amendment 1
7-49 Amendment 3
7-05
7-02 Amendment 1
7-65
7-08
7-57
7-40 Amendment 2
7-40 Amendment 3
7-63
7-21
7-03 Amendment 4
7-33 Amendment 4
UNDS ADDED TO BDK75 TWO 977-22 AMENDMENT 3
7-03
7-74 Amendment 1
7-03
7-10
7-04
7-08 AMENDMENT 2
7-03 AMENDMENT 3
7-05
7-13 Amendment 1
7-07
7-06 AMENDMENT 2
7-07 AMENDMENT 1
7-07 Amendment 3
550000BDK76|BDK76|550000|A|0.00|W0160100|1900-12-31|1900-12-31|NULL|AMENDMENT 1
CLOSES TWO AND REMOVES REMAINING FUNDS
7-08
7-08 AMENDMENT 3
7-04 Amendment 2
D
550000BDK76|BDK76|550000|A|20000.00|W0110100|2012-06-08|2012-06-08|NULL|WA7-1R3
TO ADD $20,000 FOR ADDITIONAL SERVICES (RADIO PSAS)
- CLOSES TWO AND REMOVES REMAINING FUNDS
7-08 AMENDMENT 1

UNDS ADDED WITH ISSUANCE OF BDK76 TWO 977-14
7-09
7-06
7-07
UNDS ADDED TWO 977-15 AMENDMENT 1
550000BDK76|BDK76|550000|E|0.00|L0010000|1900-12-31|1900-12-31|2014-04-16|EXTEND
7-02
7-03 Amendment 4
7-09 Amendment 1
7-03 AMENDMENT 1
7-06 AMENDMENT 1
7-07 AMENDMENT 2
550000BDK76|BDK76|550000|A|0.00|00030000|2010-04-26|2010-04-26|NULL|BEK76 TWO 97
7-04 Amendment 1
7-06 Amendment 3
7-08 Amendment 4
7-01
7-02 AMENDMENT 2
7-03 AMENDMENT 2
7-07 AMENDMENT 4
7-03 A5
7-09
7-03 Amendment 2
1-07 Amendment 2
D
7-07
7-06 Amendment 1
7-07 Amendment 1
7-20 Amendment 1
550000BDK77|BDK77|550000|E|0.00|L0010000|1900-12-31|1900-12-31|2014-04-16|EXTEND
S TIME FOR COMPLETION OF SERVICED UNTIL 4/16/2014.
UNDS ADDED DUE TO ISSURANCE OF BDK77 TWO 977-23
7-03 AMENDMENT 1
1-14 Amendment 3
7-18 Amendment 1
7-04
7-11 Amendment 1
7-08
7-07 Amendment 2
7-16
7-13 Amendment 2
7-23 Amendment 1
7-02
7-10 Amendment 1
7-15 Amendment 2
7-06
7-06 Amendment 2
7-05
7-13 Amendment 1
7-10
7-04 Amendment 2
7-17 Amendment 1

7-04 AMENDMENT 1
7-05 Amendment 1
7-15 Amendment 1
7-01
7-14 Amendment 1
7-15 Amendment 3
7-10
7-11
7-18 Amendment 3
7-03
7-21 Amendment 1
7-01 Amendment 1
7-18 Amendment 2
UNDS ADDED DUE TO ISSUANCE OF BDK77 977-17
7-22 Amendment 1
7-15 Amendment 2
7-08
550000BDK78|BDK78|550000|A|126134.00|W0320000|2012-03-26|2012-03-26|NULL|ADDITIO
NAL FUNDS ADDED DUE TO ISSUANCE OF BDK78 TWO 960-04
550000BDK78|BDK78|550000|A|250000.00|W0400000|2012-08-01|2012-08-01|NULL|ADDING
LOA WORK ORDER TASK 521-01 TO MASTER AGREEMENT #BDK78
7-17 Amendment 1
7-10
7-14 Amendment 1
7-12 Amendment 2
7-18 Amendment 1
7-07
7-05 Amendment 1
7-16 Amendment 1
7-02 Amendment 4
7-07 Amendment 1
7-11
7-09
7-06
7-01 Amendment 1
D
7-12
550000BDK78|BDK78|550000|E|0.00|L0010000|1900-12-31|1900-12-31|2014-06-05|TIME F
OR COMPLETION OF SERVICES EXTENDED UNTIL JUNE 5, 2014
7-04
7-13 Amendment 1
7-06
UNDS ADDED AMENDMENT 1 TO BDK78 TWO 977-08
7-02 Amendment 3
550000BDK78|BDK78|550000|E|143180.64|W0420000|2012-09-17|2012-09-17|2014-05-04|A
DDED FUNDS AND EXTENSION OF TIME
7-02 Amendment 1
550000BDK78|BDK78|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|ISSUANCE OF
BDK75 TWO 977-03
550000BDK78|BDK78|550000|A|146969.00|W0380000|2012-06-04|2012-06-04|NULL|ENCUMBE
RED 146969.00 FOR TWO 932-01
7-01 AMENDMENT 2
7-15 Amendment 1
7-02 Amendment 1
BDK79 TWO 977-04
BDK79 TWO 977-02
550000BDK78|BDK78|550000|A|228168.00|W0330000|2012-03-26|2012-03-26|NULL|ADDITIO
NAL FUNDS ADDED DUE TO ISSUANCE OF BDK78 TWO 960-03
7-12 AMENDMENT 1
7-05
7-02 Amendment 2
7-10 Amendment 1
BDK79 TWO 977-01
7-19 Amendment 1
7-01 Amendment 3
7-01 Amendment 3
UNDS ADDED BY ISSUANCE OF BDK79 TWO 977-05
7-05 Amendment 1
BDK79 TWO 977-02
BDK79 TWO 977-04
7-01 AMENDMENT 2
550000BDK79|BDK79|550000|E|0.00|L0010000|1900-12-31|1900-12-31|2014-06-05|TIME F
OR COMPLETION OF SERVICES EXTENDED UNTIL JUNE 5, 2014
BDK75 TWO 977-03
7-02 Amendment 1
BDK79 TWO 977-01
7-01 Amendment 1
7-20 Amendment 1
BDK81 TWO 977-01
BDK80 TWO 977-08
BDK80 TWO 977-14
550000BDK80|BDK80|550000|A|19247.95|W0420600|2012-11-01|2012-11-01|NULL|CORRECTI
NG THE CATEGORY
7-24 Amendment 1
7-15 Amendment 1
BDK80 TWO 977-22
7-14 Amendment 2
550000BDK80|BDK80|550000|E|0.00|L0010000|1900-12-31|1900-12-31|2014-07-30|EXTEND
S TIME FOR COMPLETION OF SERVICES UNTIL JULY 30, 2014.
7-33 Amendment 2
550000BDK80|BDK80|550000|A|-2.05|W0420200|2012-07-09|2012-07-09|NULL|LOWER AMOUN
T
BDK80 TWO 977-06.
BDK82 TWO 977-01
BDK80 TWO 977-04
7-21 Amendment 1
7-07
7-13 Amendment 1
550000BDK80|BDK80|550000|A|-70000.00|W0500100|2013-02-25|2013-02-25|NULL|RECOVER
ING $70K FROM LOA #ITS003 FOR NEW BDV29 FIU MAST AGR
BDK80 TWO 977-12
7-04 Amendment 1
BDK80 TWO 977-16
BDK80 TWO 977-24
D
BDK80 TWO 977-13
7-02 Amendment 1
550000BDK80|BDK80|550000|A|69997.60|W0540000|2012-08-31|2012-08-31|NULL|ISSUED T
ASK WORK ORDER #02 WITHIN CONTRACT AMT $69,997.60
BDK80 TWO 977-23
7-04 Amendment 2
BDK80 TWO 977-21
7-14 Amendment 1
BDK80 TWO 977-05
BDK80 TWO 977-20
7-10 Amendment 1
7-33 Amendment 1
7-03 Amendment 1
550000BDK80|BDK80|550000|A|-2.05|W0420300|2012-06-27|2012-06-27|NULL|LOWER CONTR
ACT
550000BDK80|BDK80|550000|A|2.05|W0420400|2012-06-27|2012-06-27|NULL|VOID DUPLICA
TE
550000BDK80|BDK80|550000|A|15750.00|W0420000|2012-07-23|2012-07-23|NULL|FY2013 F
UNDING
7-16 Amendment 1
BDK80 TWO 977-35
7-04 Amendment 3
7-09 Amendment 1
550000BDK80|BDK80|550000|A|35304.00|W0570000|2013-05-10|2013-05-10|NULL|TWO 9092
BDK80 TWO 977-12
7-03 Amendment 2
7-28 Amendment 1
BDK82 TWO 977-05
BDK80 TWO 977-09
7-15
BDK80 TWO 977-17
7-17 Amendment 1
7-01 Amendment 1
7-30 Amendment 1
7-01 Amendment 2
7-29 Amendment 1
7-05 Amendment 1
UND ADDED DUE TO ISSUANCE OF BDK80 TWO 977-32
7-23 Amendment 1
BDK80 TWO 977-06
BDK80 TWO 977-18
7-06 Amendment 1
7-25 Amendment 1
CLOSES TWO AND REMOVES REMAINING FUNDS
7-26 AMENDMENT 1
7-07 Amendment 1
550000BDK80|BDK80|550000|A|-19247.95|W0420500|2012-11-01|2012-11-01|NULL|CORRECT
ING THE CATEGORY
7-02 Amendment 2
7-01 Amendment 1
BDK81 TWO 977-02
7-01 Amendment 3
7-01 Amendment 4
550000BDK81|BDK81|550000|E|0.00|L0010000|1900-12-31|1900-12-31|2014-04-15|EXTEND
S TIME FOR COMPLETION OF SERVICES UNTIL APRIL 15, 2014
7-02 Amendment 3
BDK81 TWO 977-01
BDK81 TWO 977-01
7-01 Amendment 5
BDK81 TWO 977-02

BDK82 TWO 977-01
550000BDK82|BDK82|550000|A|100000.00|W0170000|2012-06-04|2012-06-04|NULL|TWO 943
-4 AUTHORIZED, NO CHANGE IN CONTRACT.
BDK82 TWO 977-02
BDK82 977-03
7-05 Amendment 1
7-01 Amendment 1
D
7-03 Amendment 1
7-04 Amendment 1
550000BDK82|BDK82|550000|A|-5721.00|W0130300|2013-07-14|2013-07-14|NULL|REDUCE F
Y2013
BDK82 TWO 977-01
BDK82 TWO 977-05
7-01 Amendment 2
7-04 Amendment 3
BDK82 TWO 977-01
550000BDK82|BDK82|550000|A|-37722.85|W0120200|2013-06-12|2013-06-12|NULL|DECREAS
E TWO. CONTRACT REMAINS UNCHANGED.
BDK82 TWO 977-01
BDK82 TWO 977-01
7-03 Amendment 2
7-04 Amendment 2
BDK82 TWO 977-01
BDK82 TWO 977-04
550000BDK82|BDK82|550000|A|6838.00|W0130200|2012-12-05|2012-12-05|NULL|TASK INCR
EASE. CONTRACT REMAINS UNCHANGED.
BDK82 TWO 977-01
7-07
550000BDK82|BDK82|550000|A|33503.00|W0190000|2012-12-18|2012-12-18|NULL|TWO ASSI
GNMENT - FY 12/13 ALLOCATION, $33,503.00
550000BDK82|BDK82|550000|A|-31121.95|W0100300|2013-06-12|2013-06-12|NULL|TWO DEC
REASE. CONTRACT REMAINS UNCHANGED.
7-02 Amendment 1
550000BDK82|BDK82|550000|A|60891.00|W0190100|2012-12-17|2012-12-17|NULL|TWO ASSI
GNMENT - FY 13/14 $60,891.00. CONTRACT UNCHANGED.
550000BDK82|BDK82|550000|E|0.00|L0010000|1900-12-31|1900-12-31|2014-07-30|EXTEND
S TIME FOR COMPLETION OF SERVICES UNTIL JULY 30, 2014.
7-07 Amendment 1
7-09 Amendment 4
GE TO CONTRACT, ENTER NEW TWO 943-23
BDK84 TWO 977-22
7-19 Amendment 1
BDK83 TWO 977-14
550000BDK83|BDK83|550000|A|39947.00|W0850000|2012-09-12|2012-09-12|NULL|NO CHANG
E TO CONTRACT, ENTER NEW TWO 943-22
BDK83 TWO 977-11
550000BDK83|BDK83|550000|A|0.00|W0020100|1900-12-31|1900-12-31|NULL|PLANNING AND
RESEARCH SERVICES
7-07 Amendment 1
7-08 Amendment 1
7-15 Amendment 3
BDK83 TWO 977-12
7-12 Amendment 1
7-11 Amendment 1
TO BDK83 TWO 977-17
550000BDK83|BDK83|550000|A|30800.00|W0930000|2013-01-28|2013-01-28|NULL|TWO OPP0
4 ADDED $30800.00 CC 932
7-04
BDK83 TWO 977-06
BDK83 TWO 977-07
7-08 Amendment 2
550000BDK83|BDK83|550000|A|38618.98|W0860000|2012-09-14|2012-09-14|NULL|NEW LOA
ADDED $38,618.98 FOR TRANSTAT TRAINING PORTAL
ADDED $52,108.00 FREIGHT FORECASING PHASE I
BDK83 TWO 977-03
7-15 AMENDMENT 2 REDUCES PROJECT TOTAL BY $660
550000BDK83|BDK83|550000|A|75000.00|W0640100|2013-01-24|2013-01-24|NULL|AMENDMEN
T #2 - ADD $75,000.00 ELECTRICAL ENGINEERING SUPPORT
ADDED $85,500.00 HWY PERF MGMT SYST WBT DEVELOPMENT

7-02 Amendment 1
550000BDK83|BDK83|550000|A|151411.00|W0760000|2012-06-13|2012-06-13|NULL|TASK AU
THORIZED, CONTRACT REMAINS UNCHANGED - TASK ORDER 929
BDK83 TWO 977-08
BDK83 TWO 977-10
550000BDK83|BDK83|550000|E|0.00|L0020000|1900-12-31|1900-12-31|2014-04-20|AMENDM
ENT 2 EXTENDS TIME FOR COMPLETION TO MAY 4, 2014.
7-15
7-14 Amendment 1
550000BDK83|BDK83|550000|A|8250.00|W0900000|2012-12-03|2012-12-03|NULL|ADDITIONA
L $8250.00 ADDED FOR MEETING #2 - MPO DESIGINATION
BDK83 TWO 977-19
7-01 Amendment 2
7-08 Amendment 3
550000BDK83|BDK83|550000|E|0.00|L0030000|1900-12-31|1900-12-31|2014-04-20|EXTEND
S TIME FOR COMPLETION OF SERVICE UNTIL APRIL 20, 2014.
550000BDK83|BDK83|550000|A|75000.00|W0650100|2013-01-24|2013-01-24|NULL|AMENDMEN
T #2 - ADD $75,000.00 CIVIL ENGINEERING SUPPORT
550000BDK83|BDK83|550000|A|226422.00|W0920000|2013-01-15|2013-01-15|NULL|NEW TAS
K WORK ORDER 934-23 FOR TRAFFIC FORECASTING(PHASEII)
TO BDK83 TWO 977-17
7-23 Amendment 1
550000BDK83|BDK83|550000|A|19800.00|W0880000|2012-10-05|2012-10-05|NULL|FUNDS AD
DED $19800.00 TO COVER FACILITATION
550000BDK83|BDK83|550000|A|8800.00|W0940000|2013-03-12|2013-03-12|NULL|FRC03 - A
DDED 8800.00 FUNDS TO TWO CC#932
550000BDK83|BDK83|550000|A|85000.00|W0660000|2012-03-13|2012-03-13|NULL|NEW TASK
WORK ORDER: 934-17 IMAGE ACQUISITION & PROCESSING
WORK ORDER: 934-18 EVALUATIION OF RCI WBT TRAINING
BDK83 TWO 977-07
GE TO CONTRACT, FUNDING FOR TASK WORK ORDER 943-21
550000BDK83|BDK83|550000|E|0.00|L0010000|1900-12-31|1900-12-31|2014-04-20|EXTEND
S TIME FOR COMPLETION
7-09 Amendment 2
550000BDK83|BDK83|550000|A|50000.00|W0760100|2012-06-13|2012-06-13|NULL|TASK AUT
HORIZED, CONTRACT UNCHANGED - TASK ORDER 929-1
BDK83 TWO 977-13
BDK83 TWO 977-16

7-12 Amendment 2
550000BDK83|BDK83|550000|A|59591.00|W0800000|2012-07-09|2012-07-09|NULL|TASK ORD
ER 943-20 ISSUED, CONTRACT REMAINS UNCHANGED.
BDK83 TWO 977-01
7-01 Amendment 1
7-09 Amendment 1
7-23 Amendment 2
UNDS ADDED - BDK83 TWO 977-19 AMENDMENT 2
UNDS ADDED TO BDK83 TWO 977-24
7-05
7-11 Amendment 2
550000BDK83|BDK83|550000|A|3835.00|W0710000|2012-05-30|2012-05-30|NULL|ENCUMBERE
D 3835.00 TO CONTRACT
TO BDK83 TWO 977-15 ADDS $40,076.32
WORK ORDER: 934-19 TRAFFIC FORECASTING WEB-BASED TR
D
550000BDK83|BDK83|550000|A|8250.00|W0890000|2012-11-02|2012-11-02|NULL|ADDITIONA
L FUNDS ADDED FOR FRCR05 8250.00
UNDS ADDED DUE TO AMENDMENT #2 977-14.
BDK83 TWO 977-09
BDK83 TWO 977-17
7-09 Amendment 3
E TO CONTRACT, FUNDING FOR TASK WORK ORDER 929-2
BDK83 TWO 977-02
550000BDK83|BDK83|550000|A|63815.00|W0820000|2012-07-30|2012-07-30|NULL|ENCUMBER
ED $63815.00 (4058101B203) TO CONTRACT
TO BDK83 TWO 977-17
TO TWO 977-24 REDUCES TASK WORK ORDER TOTAL
TO TWO 977-02 CLOSED TWO REMOVES REMAINING FUNDS
550000BDK83|BDK83|550000|A|56298.23|W0950000|2013-06-12|2013-06-12|NULL|LOA 934-
22 TRANSTAT TRAINING PORTAL DEV/MAINT

550000BDK84|BDK84|550000|A|-97500.00|W1210100|2013-06-19|2013-06-19|NULL|UPDATED
ORG-CODE FROM 991 TO943.
550000BDK84|BDK84|550000|E|0.00|L0010000|1900-12-31|1900-12-31|2014-06-03|EXTEND
S TIME FOR COMPLETION.
BDK84 TWO 977-13
7-05 Amendment 1
GE TO CONTRACT, ENTER NEW TWO 943-55
UNDS ADDED.
BDK85 TWO 977-02
BDK85 TWO 977-34
BDK85 TWO 977-30
7-05 Amendment 4
550000BDK84|BDK84|550000|A|0.00|W0730200|1900-12-31|1900-12-31|NULL|ADDED FUNDS
AMENDMENT 3 TO BDK84 TWO 977-20
BDK84 TWO 977-06
BDK84 TWO 977-22
7-10 Amendment 1
550000BDK84|BDK84|550000|A|949.00|W1000100|2012-05-08|2012-05-08|NULL|ADDITIONAL
FUNDS ADDED
7-37 Amendment 1
550000BDK84|BDK84|550000|A|100000.00|W1110000|2012-06-20|2012-06-20|NULL|TASK AU
THORIZED, CONTRACT UNCHANGED - TASK ORDER 948-2
7-22 Amendment 3
7-15 Amendment 1
7-34 Amendment 1
BDK84 TWO 977-16
7-04
550000BDK84|BDK84|550000|A|97500.00|W1210200|2013-06-19|2013-06-19|NULL|ADDING T
WO 991-4 FOR $97500.00
7-02 Amendment 1
7-03 Amendment 2
550000BDK84|BDK84|550000|A|175000.00|W1020000|2012-03-20|2012-03-20|NULL|FLORIDA
TRANSIT OPERATOR TRAINER TRAINING PROGRAM
UNDS ADDED DUE TO ISSUANCE OF BDK84 TWO 977-26.
GE TO CONTRACT, ENTER TASK ORDER 943-57 FOR $330,000

550000BDK84|BDK84|550000|A|95.00|W1070000|2012-05-29|2012-05-29|NULL|ADDITIONAL
FUNDS ADDED
550000BDK84|BDK84|550000|A|0.00|W1250100|1900-12-31|1900-12-31|NULL|ADDING FUNDS
BDK85 TWO 977-08
7-07
BDK84 TWO 977-20
7-14 Amendment 1
7-33 Amendment 3
BDK85 TWO 977-33
7-18 Amendment 1
7-07 Amendment 2
UNDS ADDED - AMENDMENT 1 BDK84 TWO 977-20
BDK85 TWO 977-41
BDK85 TWO 977-42
7-22 Amendment 1
7-34 Amendment 2
7-36 Amendment 1
BDK85 TWO 977-49
7-03 Amendment 3
7-30 Amendment 1
550000BDK84|BDK84|550000|A|48620.00|W1150100|2013-03-26|2013-03-26|NULL|ADDING F
UNDS TWO 948-3 AMENDMENT 1 FOR $48,620
BDK85 TWO 977-32
7-05 Amendment 3
7-06 Amendment 1
7-09 Amendment 1
7-17 Amendment 1
550000BDK84|BDK84|550000|A|-35000.00|W1100100|2013-05-21|2013-05-21|NULL|DELETED
- WAS NOT ABLE TO MOVE FORWARD WITH PROJECT
BDK85 TWO 977-04
BDK84 TWO 977-18
7-03 Amendment 1
7-22 Amendment 4
550000BDK84|BDK84|550000|A|0.00|W1240000|1900-12-31|1900-12-31|NULL|TWO 945-01
AMENDMENT TO ADD $200,000.00 FOR MEDIA BUY
E TO CONTRACT, FUNDING AMENDMENT 1 T-O 49
7-28 Amendment 1
7-33 Amendment 1
7-25 Amendment 1
550000BDK84|BDK84|550000|A|200000.00|W1220000|2012-12-03|2012-12-03|NULL|ADDED $
200,000.00 FOR TRENDS AND CONDITIONS WORK
WORK ORDER: 934-16 STRAIGHT LINE DIAGRAM IV
7-22 Amendment 2
550000BDK84|BDK84|550000|A|38714.50|W1260000|2013-02-14|2013-02-14|NULL|OPP TWO
932-06 FUNDS ADDED 38714.50
BDK85 TWO 977-25
BDK84 TWO 977-21
7-15 Amendment 2
BDK85 TWO 977-05
BDK85 TWO 977-27
7-23 Amendment 1
7-32 Amendment 1
7-33 Amendment 2
550000BDK84|BDK84|550000|A|77631.00|W1120000|2012-08-02|2012-08-02|NULL|TWO 94351 AUTHORIZED, NO CHANGE IN CONTRACT.
BDK84 TWO 977-19
550000BDK84|BDK84|550000|A|14666071.08|ORIGINAL|2008-06-04|2008-06-04|NULL|NEW A
DD
UNDS ADDED DUE TO ISSUANCE BDK84 TWO 977-25
550000BDK84|BDK84|550000|A|12600.00|W1180000|2012-12-18|2012-12-18|NULL|ADDED FU
NDS FOR TASK WORK ORDER 985-06
BDK84 TWO 977-01
BDK84 TWO 977-23
7-08 Amendment 1
550000BDK84|BDK84|550000|A|75000.00|W0430300|2013-02-20|2013-02-20|NULL|FY13 - $
75,000.00 ADDITIONAL FUNDING AMENDMENT 1 LOA 129-1
7-05 Amendment 2
7-30 Amendment 2
7-07 Amendment 1
550000BDK84|BDK84|550000|A|35000.00|W1100000|2012-12-05|2012-12-05|NULL|SUPPLEME
NTING CONTRACT BY $35,000 (TWO)
BDK84 TWO 977-17
550000BDK84|BDK84|550000|A|72417.71|W1030000|2012-04-06|2012-04-06|NULL|TASK AUT
HORIZED, CONTRACT REMAINS UNCHANGED - TASK ORDER 47
7-14 AMENDMENT 3 ADDS $3,323.00
7-44 Amendment 1
BDK85 TWO 977-49
550000BDK85|BDK85|550000|E|0.00|L0020000|1900-12-31|1900-12-31|2014-06-03|EXTEND
BDK85 TWO 977-20
BDK85 TWO 977-24
BDK85 TWO 977-29
7-23 Amendment 1
BDK85 TWO 977-16
BDK85 TWO 977-18
BDK85 TWO 977-33
7-05 Amendment 1
7-32 Amendment 1
7-07 Amendment 2
7-31 Amendment 4
7-41 Amendment 2
550000BDK85|BDK85|550000|E|0.00|L0010000|1900-12-31|1900-12-31|2014-06-03|EXTEND
S TIME FOR COMPLETION.
BDK85 TWO 977-13
BDK85 TWO 977-23
7-08 Amendment 1
7-18 Amendment 1
7-22 Amendment 4
BDK85 TWO 977-09
BDK85 TWO 977-26
550000BDK85|BDK85|550000|A|0.00|W0490000|1900-12-31|1900-12-31|NULL|TWO 977-43 I
NTEGRATING TRANSIT WITH ROAD PRICING PROJECTS
7-02 Amendment 1
7-15 Amendment 1
7-33 Amendment 2
7-33 Amendment 3
7-05 Amendment 4
7-30 Amendment 2
7-22 Amendment 3
RING FUNDS FOR LOA 01
BDK85 TWO 977-25
7-15 Amendment 2
7-34 Amendment 1
7-37 A2
BDK85 TWO 977-08
BDK85 TWO 977-32
BDK85 TWO 977-38
7-10 Amendment 1
7-25 Amendment 1
7-22 Amendment 2
7-22 Amendment 5
BDK85 TWO 977-11
BDK85 TWO 977-41
550000BDK85|BDK85|550000|A|36176.00|W0570000|2012-10-26|2012-10-26|NULL|ENCUMBER
ED $36,176 TO PROVIDE FUNDS FOR NEW PROJECT.
7-34 Amendment 2
7-40 Amendment 3
7-14
BDK85 TWO 977-21
BDK85 TWO 977-07
BDK85 TWO 977-15
7-04
7-28 Amendment 1
7-36 Amendment 1
7-40 Amendment 1
BDK85 TWO 977-34
BDK85 TWO 977-36
7-05 Amendment 2
7-07 Amendment 1
7-22 Amendment 1
7-31 Amendment 1
550000BDK85|BDK85|550000|A|-125000.00|W0600100|2013-07-16|2013-07-16|NULL|VOID R
EQUEST
7-40 Amendment 2
BDK85 TWO 977-03
BDK85 TWO 977-35
7-05 Amendment 3
7-31 Amendment 2
7-07 Amendment 3
7-37 Amendment 1
BDK85 TWO 977-10
BDK85 TWO 977-40
7-14 Amendment 1
7-48 Amendment 1
7-43 Amendment 1
BDK85 TWO 977-22
7-31
7-06 Amendment 1
7-09 Amendment 1
7-30 Amendment 1
BDK85 TWO 977-04
7-22 Amendment 4
BDK85 TWO 977-06
BDK85 TWO 977-30
BDK85 TWO 977-36
7-03 Amendment 3
550000BDK85|BDK85|550000|A|72000.00|W0520000|2012-05-16|2012-05-16|NULL|WORK AUT
HORIZATION 7-8 FOR $72,000
BDK85 TWO 977-27
BDK85 TWO 977-12
BDK85 TWO 977-28
BDK85 TWO 977-42
7-17 Amendment 1
7-33 Amendment 1
550000BDK85|BDK85|550000|A|100000.00|W0500000|2012-04-10|2012-04-10|NULL|WA #7-7
TO PROVIDE ADDITIONAL SERVICES AND FUNDS OF $100,000
UNDS ADDEDED DUE TO ISSUANCE OF BDK85 TWO 977-45
7-03 Amendment 1
7-41 Amendment 1
D
BDK85 TWO 977-05
BDK85 TWO 977-13
BDK85 TWO 977-37
BDK85 TWO 977-39
7-03 Amendment 2
RED FUNDS FOR LOA 7-10
BDK85 TWO 977-02
BDK85 TWO 977-03
BDK85 TWO 977-17
BDK85 TWO 977-19
7-31 Amendment 3
D
550000BDK87|BDK87|550000|A|-100000.00|ORIGINAL|2008-04-17|2008-04-17|NULL|NEW AD
D
550000BDL02|BDL02|550000|A|309506.00|ORIGINAL|2008-05-08|2008-05-08|NULL|NEW ADD
550000BDL05|BDL05|550000|A|1345.00|W0900000|2012-07-25|2012-07-25|NULL|NO CHANGE
S TO CONTRACT - TASK 86-PARCEL 111
550000BDL05|BDL05|550000|A|34430.00|W0820000|2012-05-24|2012-05-24|NULL|NO CHANG
ES TO CONTRACT- TASK FOR ASBESTOS ABATEMENT - P.121
S TO CONTRACT - FUNDS FOR TASK 80
550000BDL05|BDL05|550000|A|3950.00|W0940000|2012-08-28|2012-08-28|NULL|ADDITIONA
L ACM &DISPOSAL-P. 113-TWO 87A-NO CONTRACT CHANGES
S TO CONTRACT- TASK 85-PARCEL 116
ES TO CONTRACT- SVCS FOR P. 123
550000BDL05|BDL05|550000|A|17358.60|W0950000|2012-09-20|2012-09-20|NULL|TASK 89FUNDS FOR ABATEMENT P. 108. NO CHANGES TO CONTRACT.
550000BDL05|BDL05|550000|A|1001126.45|ORIGINAL|2008-04-30|2008-04-30|NULL|NEW AD
D
550000BDL05|BDL05|550000|A|24636.45|W0960000|2012-09-20|2012-09-20|NULL|TASK 90FUNDS FOR ABATEMENT P.119. NO CHANGES TO CONTRACT.
550000BDL05|BDL05|550000|A|1905.90|W0810000|2012-04-20|2012-04-20|NULL|Task 772412411-P.114-amt $1,905.90
S TO CONTRACT - PARCEL 113-TASK 87
S TO CONTRACT - PARCEL 7203- TASK 88
S TO CONTRACT- TASK 79-PARCEL 130
550000BDL05|BDL05|550000|A|2100.00|W0930000|2012-08-28|2012-08-28|NULL|ADDITONAL
ACM & DISPOSAL-P.109- TWO-82A-NO CONTRACT CHANGES
S TO CONTRACT- TASK 83- ABATEMENT -PARCEL 3112
ES TO CONTRACT - TASK 84- PARCEL 115
ES TO CONTRACT- TASK 82-ABATEMENT -P. 109
550000BDL07|BDL07|550000|A|-1185.86|W0260100|2011-11-25|2011-11-25|NULL|Closing
Contract
Contract
D
Contract
550000BDL07|BDL07|550000|A|-178809.74|W0170100|2010-06-28|2010-06-28|NULL|Closin
g Contract
550000BDL07|BDL07|550000|A|-346032.75|W0240200|2011-10-07|2011-10-07|NULL|Closin
g Contract
550000BDL07|BDL07|550000|A|-631722.00|W0250100|2012-06-06|2012-06-06|NULL|WO25-0
1 HAS BEEN VOIDED
550000BDL08|BDL08|550000|A|-6.75|W0050100|2012-10-30|2012-10-30|NULL|Closing Con
tract
Contract
Contract
550000BDL13|BDL13|550000|A|0.00|00010000|2010-02-24|2010-02-24|NULL|BDL13 TWO 97
7-01 Amendment 2
550000BDL13|BDL13|550000|A|0.00|00020000|2010-05-26|2010-05-26|NULL|BDL13 TWO 97
7-01 Amendment 3
550000BDL13|BDL13|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|BDL13 TWO 97
7-01
7-01
7-02
550000BDL25|BDL25|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|ADDING FUNDS
550000BDL25|BDL25|550000|A|82737.00|S0030100|2012-06-08|2012-06-08|NULL|CHANGE T
O FISCAL YEAR ALLOCATION. CONTRACT UNCHANGED.
550000BDL25|BDL25|550000|A|-166289.32|A0010700|2013-02-14|2013-02-14|NULL|FY 12/
13 CORRECTION. CONTRACT REMAINS UNCHANGED.
D
550000BDL25|BDL25|550000|A|166289.32|A0010800|2013-02-13|2013-02-13|NULL|FY 12/1
3 CORRECTION. CONTRACT REMAINS UNCHANGED.
550000BDL25|BDL25|550000|A|0.00|00010000|2011-08-24|2011-08-24|NULL|AMENDMENT
550000BDL30|BDL30|550000|E|0.00|L0010000|1900-12-31|1900-12-31|2013-12-05|M7,TE2
550000BDL30|BDL30|550000|A|0.00|00080000|2008-09-29|2008-09-29|NULL|LOA5
550000BDL30|BDL30|550000|A|0.00|00050000|2008-07-10|2008-07-10|NULL|LOA2
D
550000BDL30|BDL30|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|M2,A2
550000BDL30|BDL30|550000|A|0.00|00060000|2008-07-11|2008-07-11|NULL|LOA3
550000BDL30|BDL30|550000|A|0.00|00130000|2009-03-13|2009-03-13|NULL|LOA11
550000BDL30|BDL30|550000|A|0.00|00020000|2012-07-09|2012-07-09|NULL|AUT3
550000BDL30|BDL30|550000|A|0.00|00100000|2008-12-05|2008-12-05|NULL|LOA7
550000BDL30|BDL30|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|UPDATE IS NE
EDED TO ADD FUNDS AUTH #3 TO THE DATA SYSTEM
550000BDL30|BDL30|550000|A|0.00|00070000|2008-09-22|2008-09-22|NULL|LOA4
550000BDL30|BDL30|550000|A|0.00|00090000|2008-10-16|2008-10-16|NULL|LOA6
550000BDL30|BDL30|550000|A|0.00|00040000|2008-06-05|2008-06-05|NULL|LOA1
550000BDL30|BDL30|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|M1,A1
550000BDL30|BDL30|550000|E|0.00|00030000|2013-05-24|2013-05-24|2013-12-05|M6,TE1
550000BDL30|BDL30|550000|A|0.00|00140000|2009-03-13|2009-03-13|NULL|LOA12
550000BDL30|BDL30|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|AUT1
550000BDL30|BDL30|550000|A|0.00|00120000|2009-03-12|2009-03-12|NULL|LOA10
550000BDL30|BDL30|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|M4,S2
550000BDL30|BDL30|550000|A|0.00|00010000|2011-08-24|2011-08-24|NULL|M3,A3
550000BDL30|BDL30|550000|A|0.00|00150000|2013-05-30|2013-05-30|NULL|INCORRECT LO
A LOADED
550000BDL30|BDL30|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|MODIFICATION
5, AMENDMENT 4 - ADD FUNDS

550000BDL30|BDL30|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|AUT2
550000BDL30|BDL30|550000|A|0.00|00110000|2009-03-12|2009-03-12|NULL|LOA9
550000BDL41|BDL41|550000|A|1.80|W0060400|2012-07-05|2012-07-05|NULL|VOID DUPLICA
TE
550000BDL41|BDL41|550000|A|-0.90|W0060200|2012-07-05|2012-07-05|NULL|LOWER AMOUN
T
550000BDL41|BDL41|550000|A|-40520.37|W0050100|2012-10-31|2012-10-31|NULL|FINAL I
NVOICE HAS BEEN PAID ON WO 0005
550000BDL41|BDL41|550000|A|430000.00|W0070000|2012-07-12|2012-07-12|NULL|TWO 909
-05 ADDING FUNDS FOR NEW FISCAL YEAR
550000BDL41|BDL41|550000|A|26474.00|W0080000|2013-05-10|2013-05-10|NULL|TWO 9096
550000BDL41|BDL41|550000|A|-13261.10|W0060600|2012-11-01|2012-11-01|NULL|CORRECT
ING CATEGORY
550000BDL41|BDL41|550000|A|13261.10|W0060700|2012-11-01|2012-11-01|NULL|CORRECTI
NG CATEGORY
550000BDL41|BDL41|550000|A|-0.90|W0060300|2012-07-05|2012-07-05|NULL|LOWER AMOUN
T
550000BDL50|BDL50|550000|A|0.00|W0220100|1900-12-31|1900-12-31|NULL|NO CHANGES T
O CONTRACT, FUNDING FOR NEW TASK WORK ORDER
O CONTRACT, CHANGING THE FUNDING CATEGORY
ES TO CONTRACT, FUNDING FOR TASK WORK ORDER
S TO CONTRACT, FUNDING FOR NEW TASK WORK ORDER
O CONTRACT, ADDING FUNDING FOR TASK WORK ORDER
550000BDL50|BDL50|550000|A|0.00|W0120500|1900-12-31|1900-12-31|NULL|UNUSED BALAN
CE LEFT IN THIS ENCUMBRANCE - INFO SENT TO CFM
O CONTRACT, CHANGING THE FUNDING CATEGORY
550000BDL50|BDL50|550000|A|0.00|W0120600|1900-12-31|1900-12-31|NULL|REMOVING UNU
SED FUNDS FROM LOA FY13B1 TO FY13K1 FOR SCHEDULI
550000BDL50|BDL50|550000|A|0.00|W0120800|1900-12-31|1900-12-31|NULL|RELEASE UNUT
ILIZED FUNDS FOR FY 2013, TWO 13 SUPPORT
550000BDL50|BDL50|550000|A|0.00|W0120300|2012-08-29|2012-08-29|NULL|CORRECTION O
F OBJECT CODE
550000BDL50|BDL50|550000|A|0.00|W0110200|1900-12-31|1900-12-31|NULL|MOVING FUNDS
FROM LOA FY13B1 TO LOA FY13K1
550000BDL50|BDL50|550000|A|0.00|W0220200|1900-12-31|1900-12-31|NULL|DELETING THI
S ENCUMBRANCE TO CORRECT OBJECT CODE USED
550000BDL50|BDL50|550000|A|21068.00|W0120400|2012-08-29|2012-08-29|NULL|CORRECTI
ON AND ENCUMBRANCE ADJUSTMENT
550000BDL50|BDL50|550000|A|960.00|W0080100|2011-12-29|2011-12-29|NULL|NO CHANGES
TO CONTRACT, FUNDING FOR TASK WORK ORDER
O CONTRACT, FUNDING NEW FOR TASK WORK ORDER
550000BDL51|BDL51|550000|A|2300058.00|A0010900|2008-06-20|2008-06-20|NULL|FY 14
ITS SERVICES
550000BDL51|BDL51|550000|A|691000.00|S0030000|2013-03-07|2013-03-07|NULL|EXTEND
ROADRANGERSERVICE FROM 16 HRS / 5 DAYS TO 24 HRS 7DAY
550000BDL51|BDL51|550000|A|371922.00|S0020000|2012-06-12|2012-06-12|NULL|AMD 3
550000BDL51|BDL51|550000|A|30646589.00|ORIGINAL|2008-06-30|2008-06-30|NULL|NEW A
DD
550000BDL51|BDL51|550000|A|199000.00|A0010800|2008-06-20|2008-06-20|NULL|FY 14 R
OAD RANGER FUNDS
550000BDL51|BDL51|550000|A|643856.87|S0040000|2013-05-03|2013-05-03|NULL|AMD 5 T
O ADD RELOCATE SERVICES FOR ITS INFRASTRUCTURE.
550000BDL51|BDL51|550000|A|191000.00|S0020100|2012-06-12|2012-06-12|NULL|AMENDME
NT NUMBER 3
550000BDL51|BDL51|550000|A|341628.00|S0050000|2013-06-05|2013-06-05|NULL|ADD ADD
ITIONAL INFRASTRUCTURE AND SERVICES.
550000BDL55|BDL55|550000|A|0.00|L0010200|1900-12-31|1900-12-31|NULL|MODIFICATION
1 AMENDMENT 1 RENEWAL
D
550000BDL61|BDL61|550000|A|-56016.00|S0040000|2012-06-26|2012-06-26|NULL|AMENDME
NT 3 REDUCING FUNDS
D
550000BDL83|BDL83|550000|A|-150000.00|S0030100|2013-03-07|2013-03-07|NULL|AMENDM
ENT NO. 5 TO CLOSE. REDUCING CONTRACT TOTAL BY $178,26
550000BDL83|BDL83|550000|A|-28268.45|S0030000|2013-03-07|2013-03-07|NULL|Closing
Contract
550000BDL84|BDL84|550000|A|-1145.00|W0020100|2012-08-15|2012-08-15|NULL|TO OCHAN
GE THE OBJECT CODE TO 139977
550000BDL84|BDL84|550000|A|1145.00|W0020000|2012-07-16|2012-07-16|NULL|LOA662-13
FOR FY2012-2013
FOR FY2012-2013
550000BDL84|BDL84|550000|A|-8575.00|W0030100|2012-08-15|2012-08-15|NULL|TO CHANG
E THE OBJECT CODE
FOR FY2012-2013
550000BDL84|BDL84|550000|A|-1408.00|W0040100|2012-08-15|2012-08-15|NULL|TO CHANG
E THE OBJECT CODE
550000BDL84|BDL84|550000|A|-1777.50|W0010100|2012-09-06|2012-09-06|NULL|OBJECT C
ODE NEEDS TO BE CORRECTED
550000BDL84|BDL84|550000|A|8575.00|W0030200|2012-08-15|2012-08-15|NULL|W003 CC69
0-13 IN THE AMOUNT OF $12,905.50
550000BDL84|BDL84|550000|A|1408.00|W0040200|2012-08-15|2012-08-15|NULL|TO CHANGE
THE OBJECT CODE TO 139977
550000BDL84|BDL84|550000|A|1145.00|W0020200|2012-08-15|2012-08-15|NULL|TO CHANGE
THE OBJECT CODE
550000BDL84|BDL84|550000|A|1777.50|W0010200|2012-09-06|2012-09-06|NULL|OBJECT CO
DE HAS BEEN CORRECTED FOR WO01
FOR FY2012-13
550000BDL85|BDL85|550000|E|137500.00|L0010000|2012-06-06|2012-06-06|2012-09-30|E
XTENSION FOR 90 DAYS WITH FUNDING
550000BDL85|BDL85|550000|E|91666.66|L0020000|2012-08-15|2012-08-15|2012-11-30|TI
ME EXTENSION OCTOBER 1 TO DECEMBER 30, 2012
D
550000BDL86|BDL86|550000|R|30315.37|L0010200|2013-08-01|2013-08-01|2014-12-19|RE
NEWAL ADDING $30,315.37 FOR FY 13/14
550000BDL86|BDL86|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|RENEWAL ADDI
NG $15,744.10 FOR FY 10/11
550000BDL86|BDL86|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2014-12-19|RENEWA
L ADDING $30,315.37 FOR FY 12/13
550000BDL86|BDL86|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|AMENDMENT AD
DING $20,110.34 FOR FY 09/10
550000BDL86|BDL86|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-12-19|RENEWA
L ADDING $30,315.37 FOR FY 11/12
550000BDL86|BDL86|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
ADDING $7,653.78 FOR FY 10/11
O CONTRACT- TASK 90-P.123
O CONTRACT- FUNDS FOR TASK 95
550000BDL89|BDL89|550000|A|0.00|W1160000|1900-12-31|1900-12-31|NULL|FUNDS FOR 80
3. (4084171). NO CONTRACT CHANGES.
550000BDL89|BDL89|550000|A|0.00|W0680000|1900-12-31|1900-12-31|NULL|PARCEL 136
550000BDL89|BDL89|550000|A|0.00|W0790000|1900-12-31|1900-12-31|NULL|PARCEL NO: 1
06
550000BDL89|BDL89|550000|A|0.00|W1120000|1900-12-31|1900-12-31|NULL|FUNDS FOR PA
RCEL 126-4044181. NO CHANGES TO CONTRACT.
550000BDL89|BDL89|550000|A|0.00|W1220000|1900-12-31|1900-12-31|NULL|FUNDS FOR P.
116. NO CHANGES TO CONTRACT.
RCEL 470. NO CHANGES TO CONTRACT
550000BDL89|BDL89|550000|A|0.00|W1060000|1900-12-31|1900-12-31|NULL|TASK 103- FU
NDS FOR P.104. NO CHANGES TO CONTRACT

550000BDL89|BDL89|550000|A|0.00|W0420000|1900-12-31|1900-12-31|NULL|PARCEL 118-A
SBESTOS CONSULTANT SERVICES
550000BDL89|BDL89|550000|A|0.00|W0760000|1900-12-31|1900-12-31|NULL|PARCEL 114-C
IRCUS-CIRCUS
550000BDL89|BDL89|550000|A|0.00|W1030000|1900-12-31|1900-12-31|NULL|FUNDS FOR TA
SK 100-P. 139- NO CHANGES TO CONTRACT
O CONTRACT- FUNDS FOR TASK 94
O CONTRACT- TASK 89- P.104
550000BDL89|BDL89|550000|A|0.00|W1080000|1900-12-31|1900-12-31|NULL|TASK 105- FU
NDS FOR P.125. NO CHANGES TO CONTRACT
04
107
550000BDL89|BDL89|550000|A|0.00|W0400000|1900-12-31|1900-12-31|NULL|P.135-ASBEST
OS CONSULTANT SERVICES
482
550000BDL89|BDL89|550000|A|0.00|W0730000|1900-12-31|1900-12-31|NULL|PARCEL 106ASBESTOS CONSULTANT SERVICES
550000BDL89|BDL89|550000|A|0.00|W0770000|1900-12-31|1900-12-31|NULL|P. 114 (2 ST
RUCTURES) ASBESTOS CONSULTANT SERVICES
550000BDL89|BDL89|550000|R|0.00|00010000|2011-08-31|2011-08-31|2014-08-31|RENEWA
L #1
550000BDL89|BDL89|550000|A|0.00|W1170000|1900-12-31|1900-12-31|NULL|FUNDS FOR SU
RVEY. NO CONTRACT CHANGES
550000BDL89|BDL89|550000|A|0.00|W1090000|1900-12-31|1900-12-31|NULL|FUNDS FOR RE
VISED WORK PLAN-PCL.108. NO CHANGES TO CONTRACT.
04
112 . NO CONTRACT CHANGES.
O CONTRACT - FUNDS FOR TASK 96
108. NO CHANGES TO CONTRACT
550000BDL89|BDL89|550000|A|0.00|W1050000|1900-12-31|1900-12-31|NULL|TASK 102- F
UNDS FOR P. 119- NO CHANGES TO CONTRACT
22
163-2386931. NO CONTRACT CHANGES.
550000BDL89|BDL89|550000|A|0.00|W1040000|1900-12-31|1900-12-31|NULL|FUNDS FOR TA
SK 101- P. 108- NO CHANGES TO CONTRACT
07
550000BDL89|BDL89|550000|A|0.00|W0870000|1900-12-31|1900-12-31|NULL|TWO NO: 84SERVICES TO P. 3105- NO CHANGES TO CONTRACT
O CONTRACT - TASK 86-P.115
550000BDL89|BDL89|550000|A|0.00|W0480000|1900-12-31|1900-12-31|NULL|P. 135-ADDIT
IONAL AIR MONITORING SERVICES
550000BDL89|BDL89|550000|A|0.00|W1350000|1900-12-31|1900-12-31|NULL|FUNDS FOR MO
LD REMEDIATION. NO CHANGES TO CONTRACT.
550000BDL89|BDL89|550000|A|0.00|W0840000|1900-12-31|1900-12-31|NULL|TASK NO: 81
- FM NO: 2402333- $6,131.20
209 (CHURCH). NO CHANGES TO CONTRACT.
RCEL 2104. NO CONTRACT CHANGES.
O CONTRACT - FUNDS FOR TASK 97
550000BDL89|BDL89|550000|A|0.00|W0380000|1900-12-31|1900-12-31|NULL|PARCEL 123 A
SBESTOS CONSULTANT SERVICES
550000BDL89|BDL89|550000|A|0.00|W0810000|1900-12-31|1900-12-31|NULL|TASK NO: 79$5,272.00- PARCEL NO: 4107-FM NO: 2387191-4-B-01
550000BDL89|BDL89|550000|A|4350.00|W1320000|2013-07-09|2013-07-09|NULL|FOR MOLD
INVESTIGATION & REMEDIATION. NO CHANGES TO CONTRACT
550000BDL89|BDL89|550000|A|0.00|W0470000|1900-12-31|1900-12-31|NULL|PARCEL 104-M
ARION COUNTY
550000BDL89|BDL89|550000|A|0.00|00020000|2013-06-20|2013-06-20|NULL|PARCEL 104
15
34
550000BDL89|BDL89|550000|A|0.00|W0800000|1900-12-31|1900-12-31|NULL|PARCLEL 131
O CONTRACT- TASK NO: 98-PARCEL 111-4044181
550000BDL89|BDL89|550000|A|0.00|W0390000|1900-12-31|1900-12-31|NULL|ADDITONAL AI
R MONITORING-P. 148
117
550000BDL89|BDL89|550000|A|0.00|W0410000|1900-12-31|1900-12-31|NULL|PARCEL 120OVERHANG- ASBESTOS CONSULTANT SERVICES
481
550000BDL89|BDL89|550000|A|0.00|W0740000|1900-12-31|1900-12-31|NULL|PACEL 1128
550000BDL89|BDL89|550000|A|0.00|W0780000|1900-12-31|1900-12-31|NULL|PARCEL 102 A
DDITIONALFUNDS
550000BDL89|BDL89|550000|A|0.00|W1180000|1900-12-31|1900-12-31|NULL|FUNDS FPR PA
RCEL 105. NO CONTRACT CHANGES.
550000BDL89|BDL89|550000|A|0.00|W0370000|1900-12-31|1900-12-31|NULL|P. 148 ASBES
TOS CONSULTANT SERVICES
550000BDL89|BDL89|550000|A|0.00|W0440000|1900-12-31|1900-12-31|NULL|P. 160- ASBE
STOS CONSULTANT SERVICES
550000BDL89|BDL89|550000|A|0.00|W0520000|1900-12-31|1900-12-31|NULL|P. 109550000BDL89|BDL89|550000|A|0.00|W0610000|1900-12-31|1900-12-31|NULL|PARCEL NO: 4
127
550000BDL89|BDL89|550000|A|0.00|W1070000|1900-12-31|1900-12-31|NULL|TASK 104-FUN
DS FOR P.133. NO CHANGES TO CONTRACT
550000BDL89|BDL89|550000|A|0.00|W1020000|1900-12-31|1900-12-31|NULL|TASK 99- PAR
CEL 108- NO CHANGES TO CONTRACT
O CONTRACT - TASK 93-P. 109
550000BDL89|BDL89|550000|A|0.00|W0860000|1900-12-31|1900-12-31|NULL|TASK 83- PAR
CEL 130 - AMOUNT -$4433.80
550000BDL89|BDL89|550000|A|0.00|W0850000|1900-12-31|1900-12-31|NULL|TASK NUMBER:
82- FM NUMBER: 4084171 - $6,672.55
RCEL 106. NO CHANGES TO CONTRACT (4207521)
550000BDL89|BDL89|550000|A|0.00|W0220000|1900-12-31|1900-12-31|NULL|PARCEK 112
550000BDL89|BDL89|550000|A|0.00|W0650000|1900-12-31|1900-12-31|NULL|PARCEL NO:10
2
550000BDL89|BDL89|550000|A|0.00|W0670000|1900-12-31|1900-12-31|NULL|PARCEL 114WAVE BLDG
50
550000BDL89|BDL89|550000|A|0.00|W0460000|1900-12-31|1900-12-31|NULL|P. 476
O CONTRACT- CORRECTED TASK NO: 92- PARCEL 123
102. NO CONTRACT CHANGES.
16
46
O CONTRACT- TASK- 88-P. 129
162. NO CONTRACT CHANGES.
550000BDL89|BDL89|550000|A|0.00|W0430000|1900-12-31|1900-12-31|NULL|P.120-ASBEST
OS CONSULTANT SERVICES
550000BDL89|BDL89|550000|A|0.00|W0450000|1900-12-31|1900-12-31|NULL|P .3106
D
550000BDL98|BDL98|550000|R|0.00|L0030200|1900-12-31|1900-12-31|2012-09-30|RENEWA
L NO. 3
550000BDL98|BDL98|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT
550000BDL98|BDL98|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2012-09-30|RENEWA
L NO. 2
550000BDL98|BDL98|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2012-09-30|RENEWA
L NO. 1
550000BDL99|BDL99|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|ADDING ADDIT
550000BDL99|BDL99|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|ADDED $63679
.12
550000BDM05|BDM05|550000|A|724830.00|ORIGINAL|2008-10-06|2008-10-06|NULL|NEW ADD
550000BDM07|BDM07|550000|A|-46362.36|A0011400|2012-07-06|2012-07-06|NULL|CORRECT
ION
550000BDM07|BDM07|550000|A|0.00|S0010200|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT
AGREEMENT
550000BDM07|BDM07|550000|A|-25648.22|A0011500|2012-07-06|2012-07-06|NULL|NO CHAN
GE
AGREEMENT
AGREEMENT
550000BDM07|BDM07|550000|A|0.00|S0011200|1900-12-31|1900-12-31|NULL|NO CHANGE
550000BDM07|BDM07|550000|A|-6897.55|S0012900|2012-08-31|2012-08-31|NULL|S001 COR
RECTION BETWEEN COST CENTERS
550000BDM07|BDM07|550000|A|0.00|S0012700|1900-12-31|1900-12-31|NULL|DECREASE FY
09/10
AGREEMENT
550000BDM07|BDM07|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|DELETING REM
AINING FUNDS - FY 10/11
AGREEMENT
550000BDM07|BDM07|550000|A|0.00|S0013300|1900-12-31|1900-12-31|NULL|REMOVE EXCES
S FY11/12
AGREEMENT
AGREEMENT
550000BDM07|BDM07|550000|A|-1233.84|S0012400|2012-07-06|2012-07-06|NULL|NO CHANG
E
550000BDM07|BDM07|550000|A|0.00|S0013200|1900-12-31|1900-12-31|NULL|REMOVE EXCES
S FY11/12
550000BDM07|BDM07|550000|A|13687.74|S0013100|2012-08-31|2012-08-31|NULL|S001 COR
RECTION BETWEEN COST CENTERS
AGREEMENT CORRECTION
AGREEMENT
AGREEMENT
AGREEMENT
AGREEMENT
550000BDM07|BDM07|550000|A|0.00|S0011100|1900-12-31|1900-12-31|NULL|CORRECTION T
O SA1
550000BDM07|BDM07|550000|A|-6790.19|S0013000|2012-08-31|2012-08-31|NULL|S001 30
CORRECTION TO COST CEBTERS
AGREEMENT
AGREEMENT
550000BDM10|BDM10|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|BDM10 TWO 97
7-01
550000BDM10|BDM10|550000|A|0.00|W0010100|1900-12-31|1900-12-31|NULL|BDM10 TWO 97
7-01 AMENDMENT 1
550000BDM13|BDM13|550000|A|4230.00|W0410000|2012-06-12|2012-06-12|NULL|CONTRACT
FUNDING ISSUED BY LOA OR TASK WORK ORDER
550000BDM13|BDM13|550000|A|10695.00|W0630000|2013-06-17|2013-06-17|NULL|WORK ASS
550000BDM13|BDM13|550000|A|5000.00|W0480000|2012-10-24|2012-10-24|NULL|ADDITIONA
L FUNDS AND WORK ISSUED BY LOA OR TWO.
550000BDM13|BDM13|550000|A|3100.00|W0460000|2012-10-16|2012-10-16|NULL|WORK AUTH
ORIZED BY LOA OR TWO.
550000BDM13|BDM13|550000|A|17060.00|W0440000|2012-09-24|2012-09-24|NULL|LOA 39 4
246851 NO CHANGES TO CONTRACT, FUNDING FOR TASK WORK
550000BDM13|BDM13|550000|A|8517.00|W0600000|2013-05-13|2013-05-13|NULL|WORK ASSI
550000BDM13|BDM13|550000|A|80000.00|W0640000|2013-07-11|2013-07-11|NULL|2107123L
OA59NO CHANGES TO CONTRACT,FUNDING FOR TASK WK ORDER
550000BDM13|BDM13|550000|A|50000.00|W0390000|2012-06-05|2012-06-05|NULL|WORK AUT
550000BDM13|BDM13|550000|A|4200.00|W0420000|2012-08-30|2012-08-30|NULL|NO CHANGE
S TO CONTRACT, FUNDING BY LOA OR TWO.
550000BDM13|BDM13|550000|A|2987.00|W0590000|2013-04-17|2013-04-17|NULL|LOA 53; 4
2870513232; $2987.00; CONTAMINATION ASSESSMENT
550000BDM13|BDM13|550000|A|14350.00|W0510000|2013-03-04|2013-03-04|NULL|FUNDS IS
SUED BY TWO OR LOA. NO CHANGES TO CONTRACT.
550000BDM13|BDM13|550000|A|250000.00|W0400000|2012-06-07|2012-06-07|NULL|WORK AU
THORIZED BY LOA OR TWO.
550000BDM13|BDM13|550000|A|-525.45|W0410100|2012-06-12|2012-06-12|NULL|DELETE BA
LANCE OF FLAIR LINE 0043, WO41-00 & -01
550000BDM13|BDM13|550000|A|11800.00|W0380000|2012-05-24|2012-05-24|NULL|WORK AUT
HORIZED BY LOA OR TWO
550000BDM13|BDM13|550000|A|8434.00|W0490000|2012-12-20|2012-12-20|NULL|LOA 43 21
GNMENTS AUTHORIZED AND FUNDED BY LOA OR TWO.
550000BDM17|BDM17|550000|A|2574.00|W0420100|2013-01-09|2013-01-09|NULL|LOA 40 AM
D #1; $2,574.00; FIN 21045825202;TENDER HOUSE FLOOR
550000BDM17|BDM17|550000|A|17426.00|W0620000|2013-04-02|2013-04-02|NULL|LOA 59;$
17,426.00;42448515202;SR111(CASSAT)FR I-10 TO BEAVER
550000BDM17|BDM17|550000|A|0.00|W0020400|1900-12-31|1900-12-31|NULL|LOA4;$142,89
0.00;20778525202;SR329 MAIN STREET
04.00;20778515605;SR329 FROM DEPOT TO 8TH AVE
550000BDM17|BDM17|550000|A|0.00|W0430000|1900-12-31|1900-12-31|NULL|LOA 39;$35,7
25.00;21028675202;SR207 SPUDS TO ARMSTROND RT
550000BDM17|BDM17|550000|A|81400.00|W0490000|2012-04-05|2012-04-05|NULL|LOA 44;
$81,400; SR 100 RAIL/TRAIL FROM HOLLOWAY RD TO ROBER
550000BDM17|BDM17|550000|A|-7584.00|W0440100|2012-08-06|2012-08-06|NULL|W044;01;
#41; -$7584.00; FIN 21144815202
.00;20778525202;SR329 MAIN STREET
550000BDM17|BDM17|550000|A|0.00|W0230100|1900-12-31|1900-12-31|NULL|WO23;01;LOA2
0;-$33,398.17
550000BDM17|BDM17|550000|A|-4250.75|W0410100|2012-02-06|2012-02-06|NULL|UNENCUMB
ER $4,250.75 (WO41; FLAIR LINE 69)
550000BDM17|BDM17|550000|A|8830.00|W0580000|2013-01-31|2013-01-31|NULL|LOA 57; $
8,830; FIN 43282315202; CR 127 BRDG 270024
.00;20898125202;SRA1A
00.00;21210915202;HWY AVE BRIDGE
550000BDM17|BDM17|550000|A|0.00|W0280300|1900-12-31|1900-12-31|NULL|WO28;03;-$23
.45;LOA25
550000BDM17|BDM17|550000|A|10950.00|W0600100|2013-03-12|2013-03-12|NULL|LOA58;AM
D 1; 42604715202; $10,950; SOIL SAMPLES; JASPER RAIL
550000BDM17|BDM17|550000|A|8325.00|W0560000|2012-08-22|2012-08-22|NULL|LOA#53;$8
,325.00;FIN 20820745202; US17 PERIMETER WALL/AC PIP
550000BDM17|BDM17|550000|A|0.00|W0090300|1900-12-31|1900-12-31|NULL|WO09;03;-$5,
135.25;LOA8
0;21059725202;NASSAU SOUND BRIDGE
550000BDM17|BDM17|550000|A|0.00|W0220100|1900-12-31|1900-12-31|NULL|WO22;01;-$5.
70;LOA19
550000BDM17|BDM17|550000|A|22056.00|W0630000|2013-04-22|2013-04-22|NULL|LOA 51;
20837135202; $22,056; SR 136@SUWANNEE RIVER BRIDGE
550000BDM17|BDM17|550000|A|0.00|W0020600|1900-12-31|1900-12-31|NULL|WO02;06;-$44
2,594.27;LOA4
550000BDM17|BDM17|550000|A|0.00|W0060200|1900-12-31|1900-12-31|NULL|WO06;02;-$3,
140.00;LOA6
550000BDM17|BDM17|550000|A|0.00|W0170300|1900-12-31|1900-12-31|NULL|WO17;03;-$10
.00;LOA15
0.00;42442325202;SISTERS CREEK BRIDGE
550000BDM17|BDM17|550000|A|33450.00|W0570000|2012-10-08|2012-10-08|NULL|LOA55; F
IN 42930415201; $33,450.00; 8 SEPTIC TANK REMOVALS;
.00;20778525202;SR329 MAIN STREET
0.00;20965635202;SR126 EMERSON AT COPPER CIRCLE
550000BDM17|BDM17|550000|A|304450.00|W0520000|2012-07-17|2012-07-17|NULL|LOA#49;
$304,450.00; #21330435202; OVERLAND BRIDGE
60.00;21210915202;HWY AVE BRIDGE
550000BDM17|BDM17|550000|A|-592.81|W0050300|2012-11-13|2012-11-13|NULL|UNENCUMBE
RED -592.81
550000BDM17|BDM17|550000|A|-22056.00|W0540100|2013-01-15|2013-01-15|NULL|UNENCUM
BER $22,056; WO54; FIN 20837135202
550000BDM17|BDM17|550000|A|0.00|W0090200|1900-12-31|1900-12-31|NULL|WO09;02;-$81
,490.00;LOA8
.00;20965635202;SR126 EMERSON AT COPPER CIRCLE
.00;20960745203;SISTERS CREEK
550000BDM17|BDM17|550000|A|0.00|W0290100|1900-12-31|1900-12-31|NULL|WO20;01;-$4.
21;LOA26;42598615202
.00;20778525202;SR329 MAIN STREET
550000BDM17|BDM17|550000|A|0.00|W0080000|1900-12-31|1900-12-31|NULL|LOA7;$2,725.
00;20916865201;HECKSHER DR
550000BDM17|BDM17|550000|A|0.00|W0080100|1900-12-31|1900-12-31|NULL|WO08;01;-$2,
725.00
.00;21156025202;CR209 BRIDGE OVER BLACK CREEK
0.00;42442325202;SISTERS CREEK BRIDGE
550000BDM17|BDM17|550000|A|9560.00|W0590000|2013-02-07|2013-02-07|NULL|LOA 56 $9
,560; FIN 21237915202; JONES ROAD BRIDGE
D 1; $4,096.00; BRIDGE FENDER/PILING DISPOSAL
.00;21327245203;I-10
9.00;20800135202;SR200 @ SR100
550000BDM17|BDM17|550000|A|25410.00|W0500000|2012-05-24|2012-05-24|NULL|LOA #47
$25,412.00 FIN 42442315202 SISTER'S CR BDG PAINT
550000BDM17|BDM17|550000|A|25000.00|W0450000|1900-12-31|1900-12-31|NULL|ADD LOA#
43 $25,000 FOR AMELIA RIVER BRIDGE
550000BDM17|BDM17|550000|A|20000.00|W0550000|2012-08-13|2012-08-13|NULL|LOA52;$2
0,000;FIN 21333745202; I-95 BRIDGE ACM PIPE ABATEMEN
550000BDM17|BDM17|550000|A|29610.00|W0470000|2012-04-02|2012-04-02|NULL|ADDED LO
A 45 FOR FIN 21355725202; I75 SUWANNEE RIVER BRIDGES
00;20925325202;SHAD CREEK BRIDGE
550000BDM17|BDM17|550000|A|34585.00|W0610000|2013-02-21|2013-02-21|NULL|LOA #54;
$34,585; 42931315202; MADISON COUNTY BRIDGES
D 2; $3,750.00; FIN 20996025202; REMOVE BAT GUANO
550000BDM17|BDM17|550000|A|0.00|W0200400|1900-12-31|1900-12-31|NULL|WO20;04;-$82
0.23;LOA17
550000BDM17|BDM17|550000|A|0.00|W0320100|1900-12-31|1900-12-31|NULL|WO32;01;-$61
.47
550000BDM17|BDM17|550000|A|0.00|W0070200|1900-12-31|1900-12-31|NULL|WO07;02;-$10
,000.00
550000BDM17|BDM17|550000|A|0.00|W0070300|1900-12-31|1900-12-31|NULL|WO07;03;-$80
,000.00
550000BDM17|BDM17|550000|A|7119989.60|ORIGINAL|2008-11-20|2008-11-20|NULL|NEW AD
D
0.00;20778525202;SR329 MAIN STREET
550000BDM17|BDM17|550000|A|0.00|W0020500|1900-12-31|1900-12-31|NULL|WO02;05;-$62
,851.20;LOA4
0.00;21045835202;SR206 OVER MANTANZA RIVER
0.00;20821125202;SR21 POND B
550000BDM17|BDM17|550000|A|0.00|L001 00|1900-12-31|1900-12-31|NULL|BDM17
550000BDM17|BDM17|550000|A|49800.00|W0260100|2012-04-09|2012-04-09|NULL|LOA23 AM
D 1 $49,800.00 FIN20929416202 FUNDS ADDED
550000BDM17|BDM17|550000|A|71750.00|W0530000|2012-08-08|2012-08-08|NULL|LOA#50;$
71,750;FIN 42639235202;SR 100
D2;$74300;CONTAM.SOIL REMOVAL;42604715202
550000BDM17|BDM17|550000|A|22056.00|W0540000|2012-08-13|2012-08-13|NULL|LOA#51;$
22,056;FIN20837135202;4 BRIDGES COMPLIANCE OVERSIGHT
550000BDM17|BDM17|550000|A|0.00|W0100100|1900-12-31|1900-12-31|NULL|WO10;01;-$31
,732.00;LOA9
00.00;20821125202;SR21 POND B
.00;21210915202;HWY AVE BRIDGE
550000BDM17|BDM17|550000|A|20650.00|W0480100|2012-11-21|2012-11-21|NULL|LOA 46 A
MD 1; $20,650.00; FIN 20996025202; REMOVE BAT GUANO
BER 22,056; WO54;
550000BDM17|BDM17|550000|A|9667.00|W0640000|2013-04-25|2013-04-25|NULL|LOA60;$96
67;43037815202;SR16@SANSEBASTIANRIVER;WETLAND MITIG
550000BDM17|BDM17|550000|A|0.00|W0070000|1900-12-31|1900-12-31|NULL|LOA5;$1,200,
000.00;20972035202;HART BRIDGE
.00;20951375202;SR212 BEACH BLVD
49.00;20929416201;SR9B FROM US1 TO SR9A
550000BDM17|BDM17|550000|A|0.00|W0270100|1900-12-31|1900-12-31|NULL|WO27;01;LOA2
4;-$1,160.50
.00;20972035202;HART BRIDGE
0.00;40681365202
550000BDM17|BDM17|550000|A|0.00|W0150100|1900-12-31|1900-12-31|NULL|WO15;01;-$10
,008.43
550000BDM17|BDM17|550000|A|0.00|W0330100|1900-12-31|1900-12-31|NULL|LOA30;$526.0
0;20791945202;US90 AND SR121
0.00;42802515202;SR100, CR237 TO SR238 RT
.00;21327245203;I-10
.00;42633315202;9TH ST SOUTH
.00;20951375202;SR212 BEACH BLVD
550000BDM17|BDM17|550000|A|0.00|W0140100|1900-12-31|1900-12-31|NULL|WO14;01;-$76
,508.00
.00;20800135202;SR200 @ SR100
550000BDM17|BDM17|550000|A|18560.00|W0480000|2012-04-02|2012-04-02|NULL|ADDED LO
A 46; FIN 20996025202; $18,560
550000BDM17|BDM17|550000|A|0.00|W0010500|1900-12-31|1900-12-31|NULL|WO01;05;-$14
,859.32
8.00;21087323202;US98 AUCILLA RIVER BRIDGES
0.00;42478615203;KINGS ST
0.00;21156025202;CR209 BRIDGE OVER BLACK CREEK
0.00;42820215202;SR100 FROM CR315 TO HOLLOWAY RT
0.00;21028655202;SR207,ARMSTRONG TO END RT
BER $27,184.45 (WO43; FLAIR LINE 71)
D1;$12,080; LEAD PAINT DISPOSAL OVERSITE;21333745202
550000BDM17|BDM17|550000|A|185520.00|W0650000|2013-06-03|2013-06-03|NULL|LOA61;$
185,520;20820775202; US17(WELLS RD TO CLAY CL)
00;20898125202;SRA1A
550000BDM17|BDM17|550000|A|0.00|W0030200|1900-12-31|1900-12-31|NULL|WO03;02;-$2,
591.00;LOA3
.00;20945145202;SR111 EDGEWOOD AVE
0.00;21210915202;HWY AVE BRIDGE
.00;20800135202;SR200 @ SR100
0.00;42598615202;SR15 CLAY C/L TO COLLINS
550000BDM17|BDM17|550000|A|8370.00|W0510000|2012-06-19|2012-06-19|NULL|LOA#49 $8
,370; BIG I INTERCHANGE ITS PROJECT
550000BDM17|BDM17|550000|A|8370.00|W0600000|2013-02-20|2013-02-20|NULL|LOA 58; 4
2604715202; $8,370; JASPER RAIL TRAIL
0.00;21068735202;SR200
550000BDM17|BDM17|550000|A|0.00|W0170200|1900-12-31|1900-12-31|NULL|LOA15;$594.0
0;20965635202;SR126 EMERSON AT COPPER CIRCLE
2.00;21025215202;SR212 BEACH BLVD
2.00;20791945202;US90 AND SR121
.00;20909625202;SR15 FROM US17 TO COLLEGE ST
550000BDM17|BDM17|550000|A|0.00|W0460000|1900-12-31|1900-12-31|NULL|LOA 42;$34,5
80.00;20954555202;SR115 MLK
550000BDM20|BDM20|550000|A|30000.00|W0080000|2013-03-12|2013-03-12|NULL|NO CHANG
E TO CONTRACT - INCREASING FUNDS
550000BDM20|BDM20|550000|A|1380.00|W0070100|2013-02-20|2013-02-20|NULL|NO CHANGE
TO CONTRACT - INCREASING FUNDS
550000BDM20|BDM20|550000|A|0.00|W0060000|1900-12-31|1900-12-31|NULL|W006 FOR SUP
PORT OF THE MIAMI INTERMODAL CENTER
550000BDM20|BDM20|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|TWO#1 - FCOB
- FUNDING ONLY - NO CHANGE TO CONTRACT
550000BDM20|BDM20|550000|A|-12000.00|W0080100|2013-04-11|2013-04-11|NULL|NO CHAN
GE TO CONTRACT - DECREASING FUNDS
550000BDM20|BDM20|550000|A|1420.00|W0070000|2013-02-20|2013-02-20|NULL|AMENDMENT
AIC TO INCREASE FUNDING FOR FY12-13
550000BDM20|BDM20|550000|A|-18265.00|W0040200|2012-05-23|2012-05-23|NULL|AUTHORI
ZATION TO INCUR CHARGES REDUCTION
E TO CONTRACT - INCREASING FUNDS
E TO CONTRACT INCREASE IN FUNDING

E IN CONTRACT JUST AND INCREASE IN FUNDING FY12-13
ES TO CONTRACT INCREASE IN FUNDING ONLY
550000BDM21|BDM21|550000|A|-2779.92|W0110100|2012-05-23|2012-05-23|NULL|AUTHORIZ
ATION TO INCUR CHARGES REDUCTION
550000BDM21|BDM21|550000|A|25850.40|W0130300|2013-02-20|2013-02-20|NULL|CONTRACT
UNCHANGED INCREASE IN FUNDS ON CONTRACT FOR FY12-13
550000BDM21|BDM21|550000|A|-25850.00|W0130100|2012-09-06|2012-09-06|NULL|AUTHORI
ZATION TO INCUR CHARGES REDUCTION
550000BDM21|BDM21|550000|A|-32313.40|W0130200|2013-02-01|2013-02-01|NULL|LOA RED
UCING THE FUNDING FOR FY12-13
E TO CONTRACT ADDITIONAL FUNDS ADDED TO CONTRACT.
D
550000BDM22|BDM22|550000|A|0.00|A0010300|1900-12-31|1900-12-31|NULL|CURRENT YEAR
FUNDING ADDED
550000BDM22|BDM22|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|2ND YEAR FUN
DING ADDED
550000BDM22|BDM22|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|3RD YEAR FUN
DING ADDED
550000BDM22|BDM22|550000|E|0.00|S0010000|1900-12-31|1900-12-31|2014-11-30|FUNDS
FOR FY 2014 ADDED
550000BDM22|BDM22|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|4TH YEAR FUN
DING ADDED
550000BDM24|BDM24|550000|A|-128343.82|S0050000|2012-09-20|2012-09-20|NULL|S005 R
EMOVE FY12
D
550000BDM26|BDM26|550000|R|1995.00|L0030100|2011-11-09|2011-11-09|2012-11-30|Ren
ewed for period 12/01/2011 to 11/30/2012
D
550000BDM31|BDM31|550000|A|15000.00|W0070000|2013-07-22|2013-07-22|NULL|LOA 1R6
(42420918201)
550000BDM31|BDM31|550000|A|30000.00|W0040000|2013-01-15|2013-01-15|NULL|LOA 1R3
$30,000.00
550000BDM31|BDM31|550000|A|3600.00|W0050000|2013-07-10|2013-07-10|NULL|TWO 1R4
550000BDM31|BDM31|550000|A|7500.00|W0060000|2013-07-16|2013-07-16|NULL|LOA 1R5 (
424209-1-82-01)
550000BDM33|BDM33|550000|R|0.00|L0030000|1900-12-31|1900-12-31|2013-06-02|RENEWA
L #3
550000BDM33|BDM33|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2013-06-02|RENEWA
L #2
550000BDM33|BDM33|550000|E|0.00|00010000|2013-03-06|2013-03-06|2013-06-02|Time E
xtension w/o Funding
550000BDM33|BDM33|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-06-02|RENEWA
L #1
AGREEMENT
550000BDM34|BDM34|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-06-02|RENEWA
L #1
550000BDM34|BDM34|550000|A|0.00|00010000|2011-12-12|2011-12-12|NULL|Add e-verify
language
550000BDM34|BDM34|550000|R|0.00|L0030000|1900-12-31|1900-12-31|2013-06-02|RENEWA
L #3
550000BDM34|BDM34|550000|E|0.00|00020000|2013-03-06|2013-03-06|2013-06-02|Time E
xtension w/o funding
550000BDM34|BDM34|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2013-06-02|RENEWA
L #2
AGREEMENT
D
550000BDM49|BDM49|550000|A|1228730.00|S0030000|2012-05-30|2012-05-30|NULL|Time e
xtension and funding added for services.
550000BDM49|BDM49|550000|A|1088445.00|S0040000|2013-06-05|2013-06-05|NULL|FY2013
-2014
550000BDM50|BDM50|550000|A|153562.00|S0040000|2013-06-05|2013-06-05|NULL|FY20132014
550000BDM50|BDM50|550000|A|147730.00|S0030000|2012-05-31|2012-05-31|NULL|Time ex
D
550000BDM52|BDM52|550000|A|144179.00|S0040000|2013-06-05|2013-06-05|NULL|FY20132014
550000BDM55|BDM55|550000|A|173247.00|S0040000|2013-06-05|2013-06-05|NULL|FY20132014
550000BDM56|BDM56|550000|A|449971.00|S0040000|2013-06-05|2013-06-05|NULL|FY20132014
D
550000BDM57|BDM57|550000|A|435516.00|S0040000|2013-06-05|2013-06-05|NULL|FY20132014
D
550000BDM58|BDM58|550000|A|262143.00|S0040000|2013-06-05|2013-06-05|NULL|FY20132014
D
D
550000BDM60|BDM60|550000|A|1423551.00|S0060100|2013-06-11|2013-06-11|NULL|FY2013
-2014

550000BDM60|BDM60|550000|A|663692.00|S0060000|2013-06-05|2013-06-05|NULL|FY20132014
D
550000BDM61|BDM61|550000|A|446401.00|S0050000|2013-06-05|2013-06-05|NULL|FY20132014
550000BDM62|BDM62|550000|A|164659.00|S0040000|2013-06-05|2013-06-05|NULL|FY20132014
D
550000BDM64|BDM64|550000|A|1098967.00|S0040000|2013-06-05|2013-06-05|NULL|FY2013
-2014
D
550000BDM65|BDM65|550000|A|115818.00|S0040000|2013-06-05|2013-06-05|NULL|FY20132014
550000BDM66|BDM66|550000|A|254718.00|S0040000|2013-06-05|2013-06-05|NULL|FY20132014
550000BDM67|BDM67|550000|A|945232.00|S0070100|2013-06-11|2013-06-11|NULL|FY20132014
D
550000BDM67|BDM67|550000|A|561169.00|S0070000|2013-06-05|2013-06-05|NULL|FY20132014
550000BDM68|BDM68|550000|A|78246.00|S0040000|2013-06-05|2013-06-05|NULL|FY2013-2
014
550000BDM68|BDM68|550000|A|83698.00|S0030000|2012-05-31|2012-05-31|NULL|Time ext
550000BDM69|BDM69|550000|A|836255.00|S0050100|2013-06-11|2013-06-11|NULL|FY20132014
D
550000BDM69|BDM69|550000|A|103081.00|S0050000|2013-06-05|2013-06-05|NULL|FY20132014
550000BDM70|BDM70|550000|A|116746.00|S0050000|2013-06-05|2013-06-05|NULL|FY20132014
550000BDM71|BDM71|550000|A|1611027.00|S0060000|2013-06-05|2013-06-05|NULL|FY2013
-2014
D
550000BDM71|BDM71|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|DECREASE FY
12/13 - $55,000.00.
D
550000BDM72|BDM72|550000|A|1051414.00|S0040000|2013-06-06|2013-06-06|NULL|FY2013
-2014
550000BDM73|BDM73|550000|A|637771.00|S0060000|2013-06-06|2013-06-06|NULL|FY20132014
D
550000BDM74|BDM74|550000|A|249618.00|S0040000|2013-06-06|2013-06-06|NULL|FY20132014
D
550000BDM75|BDM75|550000|A|566799.00|S0040000|2013-06-06|2013-06-06|NULL|FY20132014
550000BDM76|BDM76|550000|A|63726.00|S0040000|2013-06-06|2013-06-06|NULL|FY2013-2
014
550000BDM77|BDM77|550000|A|853471.00|S0040000|2013-06-06|2013-06-06|NULL|FY20132014
D
D
550000BDM78|BDM78|550000|A|610443.00|S0050000|2013-06-12|2013-06-12|NULL|FY20132014
550000BDM78|BDM78|550000|A|-610443.00|S0050100|2013-06-12|2013-06-12|NULL|FY2013
-2014
550000BDM78|BDM78|550000|A|1756597.00|S0040000|2013-06-06|2013-06-06|NULL|FY2013
-2014
D
550000BDM79|BDM79|550000|A|610443.00|S0040000|2013-06-11|2013-06-11|NULL|FY20132014
D
550000BDM80|BDM80|550000|A|468351.00|S0040000|2013-06-06|2013-06-06|NULL|FY20132014
550000BDM81|BDM81|550000|A|83224.00|S0040000|2013-06-06|2013-06-06|NULL|FY2013-2
014
ension and funding added for services.
D
550000BDM83|BDM83|550000|A|1370909.00|S0040000|2013-06-06|2013-06-06|NULL|FY2013
-2014
tension and funding added for services.
550000BDM84|BDM84|550000|A|193504.00|S0040000|2013-06-06|2013-06-06|NULL|FY20132014
D
550000BDM86|BDM86|550000|A|594018.00|S0040000|2013-06-06|2013-06-06|NULL|FY20132014
D
550000BDM87|BDM87|550000|A|262667.00|S0040000|2013-06-06|2013-06-06|NULL|FY20132014
550000BDM88|BDM88|550000|A|3598613.00|S0060000|2013-06-06|2013-06-06|NULL|FY2013
-2014
550000BDM88|BDM88|550000|A|17161124.00|ORIGINAL|2008-12-19|2008-12-19|NULL|NEW A
DD
550000BDM88|BDM88|550000|A|1960993.00|S0060100|2013-06-07|2013-06-07|NULL|FY2013
-2014
D
550000BDM90|BDM90|550000|A|780405.00|S0040000|2013-06-06|2013-06-06|NULL|FY20132014
D
D
D
550000BDM92|BDM92|550000|A|2250585.00|S0040000|2013-06-06|2013-06-06|NULL|FY2013
-2014
550000BDM93|BDM93|550000|A|473687.00|S0040000|2013-06-06|2013-06-06|NULL|FY20132014
D
550000BDM94|BDM94|550000|A|472549.00|S0040000|2013-06-06|2013-06-06|NULL|FY20132014
D
550000BDM96|BDM96|550000|A|327092.00|S0040000|2013-06-06|2013-06-06|NULL|FY20132014
550000BDN00|BDN00|550000|A|245226.00|S0030000|2012-06-05|2012-06-05|NULL|Time ex
550000BDN00|BDN00|550000|A|236051.00|S0040000|2013-06-07|2013-06-07|NULL|FY20132014
550000BDN00|BDN00|550000|A|802260.00|ORIGINAL|2009-01-01|2009-01-01|NULL|NEW ADD
550000BDN01|BDN01|550000|A|118234.00|S0040000|2013-06-07|2013-06-07|NULL|FY20132014
550000BDN03|BDN03|550000|A|1145127.10|ORIGINAL|2009-01-20|2009-01-20|NULL|NEW AD
D
550000BDN04|BDN04|550000|A|47719.00|S0030000|2012-06-15|2012-06-15|NULL|Time ext
550000BDN04|BDN04|550000|A|54622.00|S0040000|2013-06-07|2013-06-07|NULL|FY2013-2
014
550000BDN05|BDN05|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|2ND YEAR FUN
DING ADDED
550000BDN05|BDN05|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|4TH YEAR FUN
DING ADDED
550000BDN05|BDN05|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|3RD YEAR FUN
DING ADDED
550000BDN05|BDN05|550000|A|0.00|A0010300|1900-12-31|1900-12-31|NULL|CURRENT YEAR
FUNDING ADDED
D
DING ADDED
550000BDN08|BDN08|550000|A|-25000.00|S0010400|2010-03-23|2010-03-23|NULL|DECREAS
E FY 13/14 - $25,000.00.
D
550000BDN10|BDN10|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|DECREASE FY
12/13 - $55,000.00.
550000BDN12|BDN12|550000|A|0.00|00010000|2010-03-23|2010-03-23|NULL|Modify Exh B
550000BDN12|BDN12|550000|A|25000.00|S0010400|2010-03-23|2010-03-23|NULL|FY 13/14
INCREASE - $25,000.00.
550000BDN12|BDN12|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|FY 10/11 INC
REASE - $25,000.00.
550000BDN12|BDN12|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|FY 11/12 INC
REASE - $41,250.00.
D
550000BDN12|BDN12|550000|A|175000.00|A0010400|2009-07-24|2009-07-24|NULL|FY 13/1
4 - $175,000.00.
13/14 - $30,000.00.
550000BDN13|BDN13|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|DECREASE BUD
GETARY CEILING
550000BDN13|BDN13|550000|A|-19212.58|S0050000|2013-08-09|2013-08-09|NULL|CLOSING
CONTRACT. RELEASING FY 09/10 FUNDS ($19,212.58).
550000BDN13|BDN13|550000|A|75000.00|A0010300|2012-09-24|2012-09-24|NULL|FY2013 F
UNDING ADDED
550000BDN13|BDN13|550000|A|-5000.00|S0050100|2013-08-09|2013-08-09|NULL|CLOSING
CONTRACT. RELEASING FY 10/11 FUNDS ($5,000.00).
550000BDN13|BDN13|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|DECREASED BU
DGET CEILING
550000BDN13|BDN13|550000|A|-20000.00|S0010300|2012-09-24|2012-09-24|NULL|FY2013
FUNDING ADDED
550000BDN13|BDN13|550000|A|0.00|00010000|2013-08-08|2013-08-08|NULL|CONTRACT COM
PLETED
12/13 - $55,000.00.
550000BDN13|BDN13|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|DECREASE BUD
GETARY CEILING
550000BDN20|BDN20|550000|A|120000.00|L0010000|2012-04-02|2012-04-02|NULL|ADDITIO
NAL FUNDS AND TIME FOR CONTINUATION OF SERVICES
550000BDN26|BDN26|550000|R|0.00|S0010000|1900-12-31|1900-12-31|2015-10-21|MODIFI
CATION NUMBER 2, RENEWAL 1 WITH ADDITIONAL FUNDS.
550000BDN26|BDN26|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2015-10-21|MODIFI
550000BDN27|BDN27|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|MODIFICATION
NUMBER 2, RENEWAL 1 WITH ADDITIONAL FUNDS.
550000BDN27|BDN27|550000|E|0.00|00010000|2012-04-13|2012-04-13|2015-10-21|TIME E
XTENSION
550000BDN27|BDN27|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2015-10-21|MODIFI
550000BDN28|BDN28|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2015-10-21|MODIFI
550000BDN28|BDN28|550000|E|0.00|S0010000|1900-12-31|1900-12-31|2015-10-21|MODIFI
CATION NUMBER 1, TIME EXTENSION 1 NO ADDITIONAL FUNDS.
550000BDN28|BDN28|550000|E|0.00|00010000|2012-03-20|2012-03-20|2015-10-21|TIME E
XTENSION
550000BDN29|BDN29|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2015-10-21|MODIFI
550000BDN29|BDN29|550000|E|0.00|00010000|2013-03-14|2013-03-14|2015-10-21|TIME E
XTENSION
550000BDN29|BDN29|550000|R|0.00|S0010000|1900-12-31|1900-12-31|2015-10-21|MODIFI
550000BDN35|BDN35|550000|A|-150000.00|S0010000|2012-11-13|2012-11-13|NULL|FY 12/
13 DECREASE CONTRACT - $150,000.00.
550000BDN35|BDN35|550000|A|-110000.00|S0010100|2012-11-13|2012-11-13|NULL|FY 13/
14 CONTRACT DECREASE - $110,000.00.
550000BDN46|BDN46|550000|A|10000.00|S0010000|2012-12-03|2012-12-03|NULL|ADDING $
10,000.00 (MOD 4, AMEND 1)
550000BDN47|BDN47|550000|A|26400.00|S0050000|2012-05-01|2012-05-01|NULL|added fu
nds to existing contract
550000BDN48|BDN48|550000|R|480450.00|L0030000|2012-03-22|2012-03-22|2012-10-15|R
ENEWAL
D
550000BDN51|BDN51|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|ENCUMBRANCE
550000BDN51|BDN51|550000|A|0.00|A0011000|1900-12-31|1900-12-31|NULL|CORRECTED EN
CUMBRANCE
550000BDN51|BDN51|550000|A|62441087.00|ORIGINAL|2009-03-25|2009-03-25|NULL|NEW A
DD
550000BDN51|BDN51|550000|A|0.00|S0010500|1900-12-31|1900-12-31|NULL|MOD7 SA1
CUMBRANCE
550000BDN51|BDN51|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT
CUMBRANCE
CUMBRANCE
CUMBRANCE
CUMBRANCE
CUMBRANCE
CUMBRANCE
CUMBRANCE
CUMBRANCE
550000BDN51|BDN51|550000|A|0.00|00010000|2013-06-05|2013-06-05|NULL|New Construc
tion Start Date
CUMBRANCE
CUMBRANCE
CUMBRANCE
CUMBRANCE
CUMBRANCE
CUMBRANCE
AGREEMENT
550000BDN52|BDN52|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2013-02-28|RENEWA
L #1
550000BDN52|BDN52|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2013-02-28|RENEWA
L #2
550000BDN52|BDN52|550000|R|0.00|L0010200|1900-12-31|1900-12-31|2013-02-28|RENEWA
L #1
550000BDN52|BDN52|550000|R|174164.00|L0030000|2012-03-22|2012-03-22|2012-10-15|L
003 - RENEWAL ITS MAINTENANCE SERVICES
D
550000BDN52|BDN52|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-02-28|RENEWA
L #1
AGREEMENT
550000BDN55|BDN55|550000|R|0.00|00010000|2010-05-28|2010-05-28|2013-12-31|Renewa
l #1
550000BDN55|BDN55|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-08-14|RENEWA
L #1
550000BDN55|BDN55|550000|R|0.00|00020000|2011-05-17|2011-05-17|2013-12-31|Renewa
l #2
550000BDN58|BDN58|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|2ND YEAR FUN
DING ADDED
DING ADDED
550000BDN58|BDN58|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|3RD YEAR FUN
DING ADDED
550000BDN58|BDN58|550000|A|0.00|A0010300|1900-12-31|1900-12-31|NULL|CURRENT YEAR
FUNDING ADDED
DING ADDED
550000BDN62|BDN62|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-08-14|RENEWA
L #1
550000BDN62|BDN62|550000|A|0.00|00010000|2013-06-03|2013-06-03|NULL|Time Extenst
ion for Sector 1b
550000BDN62|BDN62|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2013-08-14|RENEWA
L #2
550000BDN62|BDN62|550000|R|0.00|L0030000|1900-12-31|1900-12-31|2013-08-14|L003 T
OWING SERVICES
AGREEMENT
550000BDN63|BDN63|550000|R|0.00|L0030000|1900-12-31|1900-12-31|2013-07-15|L003 T
OWING SERVICES
550000BDN63|BDN63|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-07-15|RENEWA
L #1
550000BDN63|BDN63|550000|E|0.00|00010000|2013-06-10|2013-06-10|2013-07-15|Time E
xtension
550000BDN63|BDN63|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2013-07-15|RENEWA
L #2
550000BDN64|BDN64|550000|R|0.00|L0030000|1900-12-31|1900-12-31|2013-06-14|L003 T
OWING SERVICES
550000BDN64|BDN64|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2013-06-14|RENEWA
L #2
550000BDN64|BDN64|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-06-14|RENEWA
L #1
550000BDN65|BDN65|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2013-08-14|RENEWA
L #2
AGREEMENT
AGREEMENT
550000BDN65|BDN65|550000|R|0.00|L0030000|1900-12-31|1900-12-31|2013-08-14|L003 T
OWING SERVICES
550000BDN65|BDN65|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-08-14|RENEWA
L #1
550000BDN65|BDN65|550000|E|0.00|00010000|2013-06-14|2013-06-14|2013-08-14|Time E
xtension
550000BDN66|BDN66|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-06-14|RENEWA
L #1
550000BDN66|BDN66|550000|A|0.00|00010000|2009-06-15|2009-06-15|NULL|Amend Scope
of Services
550000BDN66|BDN66|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2013-06-14|RENEWA
L #2
550000BDN66|BDN66|550000|R|0.00|L0030000|1900-12-31|1900-12-31|2013-06-14|L003 T
OWING SERVICES
550000BDN67|BDN67|550000|R|0.00|L0030000|1900-12-31|1900-12-31|2013-08-14|L003 T
OWING SERVICES
550000BDN67|BDN67|550000|E|0.00|00010000|2013-06-10|2013-06-10|2013-08-14|MP loc
ation change and Time Extension
550000BDN67|BDN67|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-08-14|RENEWA
L #1
550000BDN67|BDN67|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2013-08-14|RENEWA
L #2
AGREEMENT
550000BDN70|BDN70|550000|R|0.00|00030000|2012-04-20|2012-04-20|2013-12-31|Renewa
l #3
550000BDN70|BDN70|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|S006 - AUDIT
SERVICES
550000BDN70|BDN70|550000|A|0.00|S0080000|1900-12-31|1900-12-31|NULL|AUDIT SERVIC
ES
ES
AGREEMENT
AGREEMENT
AGREEMENT
550000BDN70|BDN70|550000|R|0.00|00020000|2011-05-17|2011-05-17|2013-12-31|Renewa
l #2
AGREEMENT
550000BDN70|BDN70|550000|R|0.00|00010000|2010-05-28|2010-05-28|2013-12-31|Renewa
l #1
ES
AGREEMENT
550000BDN70|BDN70|550000|A|0.00|S0070000|1900-12-31|1900-12-31|NULL|S007 - AUDIT
ING SERVICES FOR FY12
ES
550000BDN75|BDN75|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2013-06-14|RENEWA
L #2
550000BDN75|BDN75|550000|R|0.00|L0030000|1900-12-31|1900-12-31|2013-06-14|L003 T
OWING SERVICES
550000BDN75|BDN75|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-06-14|RENEWA
L #1
D
550000BDN81|BDN81|550000|A|-231611.24|S0020000|2012-06-04|2012-06-04|NULL|S002 DECREASE BUDGETARY CEILING
550000BDN81|BDN81|550000|A|-282032.74|S0020100|2012-05-31|2012-05-31|NULL|S002 0
1 - REDUCE BUDGETARY CEILING
550000BDN92|BDN92|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|FY 11/12 FUN
DS ADDED
550000BDN92|BDN92|550000|A|0.00|00130000|2010-12-08|2010-12-08|NULL|RIDESHARE SO
FTEARE
FTEARE
550000BDN92|BDN92|550000|A|0.00|00320000|2011-04-20|2011-04-20|NULL|REGIONAL CAP
RETHINK
550000BDN92|BDN92|550000|A|0.00|00490000|2011-11-10|2011-11-10|NULL|TECHNICAL AS
SISTANCE
RETHINK
RETHINK
550000BDN92|BDN92|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|ADDING FUNDS
RETHINK
550000BDN92|BDN92|550000|A|0.00|00060000|2010-12-08|2010-12-08|NULL|PLANNING GRO
WTH MANAGEMENT
COLLATERAL
COLLATERAL
RETHINK
550000BDN92|BDN92|550000|A|0.00|00050000|2009-10-19|2009-10-19|NULL|WEBSITE AND
MARKETING
COLLATERAL CLOSED
RETHINK
550000BDN92|BDN92|550000|A|0.00|00090000|2010-12-08|2010-12-08|NULL|WEBSITE MARK
ETING
FTEARE CLOSED
RETHINK CLOSED
ETING
CLOSED
SISTANCE CLOSED
D
FTEARE
RETHINK CLOSED
550000BDN92|BDN92|550000|A|0.00|00010000|2009-10-19|2009-10-19|NULL|Add job clas
ses
WTH MANAGEMENT CLOSED
RETHINK
SISTANCE
RETHINK
ETING CLOSED
SISTANCE CLOSED
RETHINK CLOSED
550000BDN92|BDN92|550000|A|0.00|S0070000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UNDS ADDED TO CONTRACT
WTH MANAGEMENT
COLLATERAL CLOSED
COLLATERAL
RETHINK CLOSED
FTEARE
RETHINK
RETHINK CLOSED
RETHINK
RETHINK CLOSED
WTH MANAGEMENT
ETING
550000BDN92|BDN92|550000|A|0.00|00170000|2012-01-06|2012-01-06|NULL|VIDERGRAOHY
ETING
RETHINK
RETHINK
550000BDN92|BDN92|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|LOA #1 ADDIT
IONAL FUNDING $165,302.00 FY 12/13
RETHINK
RETHINK
550000BDN92|BDN92|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|INCREASE FUN
DING
RETHINK
RETHINK
COLLATERAL
RETHINK
RETHINK
SISTANCE
550000BDN92|BDN92|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|FUNDS ADDED
BY LOA #1
550000BDN92|BDN92|550000|A|0.00|A0010400|1900-12-31|1900-12-31|NULL|AMENDMENT
RETHINK
RETHINK
RETHINK
550000BDN92|BDN92|550000|A|0.00|00180000|2012-01-06|2012-01-06|NULL|VIDEOGRAPHY
CLOSED
550000BDN92|BDN92|550000|A|0.00|00020000|2009-08-12|2009-08-12|NULL|IMPLEMENTATI
ON, OF THE"CAP"
RETHINK
RETHINK CLOSED
RETHINK
RETHINK
WTH MANAGEMENT EXTENSION
RETHINK
RETHINK
RETHINK
RETHINK
550000BDN96|BDN96|550000|A|16268480.13|ORIGINAL|2009-06-15|2009-06-15|NULL|NEW A
DD
550000BDN96|BDN96|550000|A|7471637.00|S00300|2012-07-01|2012-07-01|NULL|fy2013
AGREEMENT
AGREEMENT
550000BDN96|BDN96|550000|A|258016.00|S0030200|2013-06-17|2013-06-17|NULL|FY13
550000BDN96|BDN96|550000|E|0.00|S0040000|1900-12-31|1900-12-31|2013-02-15|S004 TIME EXTENSION 6 MTHS
550000BDO01|BDO01|550000|A|154962.12|ORIGINAL|2009-07-23|2009-07-23|NULL|NEW ADD
550000BDO04|BDO04|550000|A|1776951.60|ORIGINAL|2009-06-30|2009-06-30|NULL|NEW AD
D
550000BDO05|BDO05|550000|A|-2352.19|S0040100|2012-09-26|2012-09-26|NULL|Closing
Contract
550000BDO05|BDO05|550000|A|-2352.19|A0010200|2012-09-26|2012-09-26|NULL|Closing
Contract
550000BDO08|BDO08|550000|A|0.00|00010000|2011-02-25|2011-02-25|NULL|Modification
#1 Amendment #1
550000BDO20|BDO20|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT
AGREEMENT
550000BDO20|BDO20|550000|E|0.00|S0050000|1900-12-31|1900-12-31|2013-02-15|EXTENS
ION
550000BDO20|BDO20|550000|E|0.00|S0040000|1900-12-31|1900-12-31|2013-02-15|S004 TIME EXTENSION 6 MTHS
AGREEMENT
AGREEMENT
550000BDO20|BDO20|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ORIGINAL
550000BDO20|BDO20|550000|A|11291921.82|ORIGINAL|2009-06-30|2009-06-30|NULL|NEW A
DD
AGREEMENT
AGREEMENT
D
550000BDO23|BDO23|550000|A|-92480.06|ORIGINAL|2009-10-01|2009-10-01|NULL|NEW ADD
550000BDO26|BDO26|550000|E|134800.00|L0020000|2012-06-20|2012-06-20|2013-01-20|S
IX MONTH TIME EXTENSION WITH FUNDING
550000BDO30|BDO30|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|TWO #5-TOLL
REV ANALYSIS-FUNDING ONLY-NO CHANGE TO CONTRACT
550000BDO30|BDO30|550000|R|0.00|00010000|2011-06-01|2011-06-01|2014-06-30|RENEWA
L
550000BDO30|BDO30|550000|A|0.00|W0080200|1900-12-31|1900-12-31|NULL|TWO #7 - I-4
ML - FUNDING ONLY - NO CHANGE TO CONTRACT
550000BDO30|BDO30|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|TWO#1 AND #2
- HSR - FUNDING ONLY - NO CHANGE TO CONTRACT

550000BDO30|BDO30|550000|A|0.00|W0050100|1900-12-31|1900-12-31|NULL|TWO#5-TOLL R
EV ANALYSIS-DE-ENCUMBER FUNDS-NO CHNG TO CONTRCT
D
550000BDO30|BDO30|550000|A|0.00|W0030100|1900-12-31|1900-12-31|NULL|TWO #3 - HSR
- DE-ENCUMBER FUNDS - NO CHANGE TO CONTRACT
550000BDO30|BDO30|550000|A|0.00|W0110000|1900-12-31|1900-12-31|NULL|TWO #10 - I4 ML - FUNDING ONLY - NO CHANGE TO CONTRACT
550000BDO30|BDO30|550000|A|0.00|W0060000|1900-12-31|1900-12-31|NULL|TWO 938-?? F
UNDING ONLY - NO CHANGE TO CONTRACT
ML - DE-ENCUMBER FUNDS TO CHANGE FINPROJ NUMBER
- DE-ENCUMBER FUNDS - NO CHANGE TO CONTRACT
550000BDO30|BDO30|550000|A|0.00|W0120000|1900-12-31|1900-12-31|NULL|TWO #11 - I4 ML - FUNDING ONLY - NO CHANGE TO CONTRACT
550000BDO30|BDO30|550000|A|0.00|W0060100|1900-12-31|1900-12-31|NULL|UNENCUMBERED
AMD NO W006 U/A 938-?? TWO NOT NEEDED
- ADD'L FUNDING - NO CHANGE TO CONTRACT
550000BDO32|BDO32|550000|A|0.00|W0290100|1900-12-31|1900-12-31|NULL|TWO#-21 - I4 ML - DE-ENCUMBER REMAINING FUNDS-NO CONTR CHNG
550000BDO32|BDO32|550000|A|0.00|W0280000|1900-12-31|1900-12-31|NULL|TWO#22 - ALT
.P3 CONC - FUNDING ONLY - NO CHANGE TO CONTRACT
550000BDO32|BDO32|550000|A|0.00|W0070100|1900-12-31|1900-12-31|NULL|TWO#7AC MODE
L DE-ENCUMBERED FUNDING ONLY-NO CHNG TO CONTRACT
550000BDO32|BDO32|550000|A|0.00|W0030200|1900-12-31|1900-12-31|NULL|DE-ENCUMBER
REMAINING BALANCE W003
550000BDO32|BDO32|550000|A|0.00|00010000|2012-12-05|2012-12-05|NULL|ASSIGNMENT A
GREEMENT
550000BDO32|BDO32|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|TWO#1 - FCOB
550000BDO32|BDO32|550000|A|0.00|W0160000|1900-12-31|1900-12-31|NULL|TWO#10 - I-7
5 ML - FUNDING ONLY - NO CHANGE TO CONTRACT
550000BDO32|BDO32|550000|A|0.00|W0200000|1900-12-31|1900-12-31|NULL|TWO#12 - POM
T - FUNDING ONLY - NO CHANGE TO CONTRACT
550000BDO32|BDO32|550000|A|0.00|W0120100|1900-12-31|1900-12-31|NULL|TWO#93-1 - S
UNRAIL - DE-ENCUMBER FUNDS-NO CHANGE TO CONTRACT
T - FUNDING ONLY - NO CHANGE TO CONTRACT
550000BDO32|BDO32|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA#1 -ORIG
ENCUMBRANCE - STTF MODEL - FUNDING ONLY
550000BDO32|BDO32|550000|A|0.00|W0090000|1900-12-31|1900-12-31|NULL|TWO#1 AMENDM
ENT1 FCOB - FUNDING ONLY - NO CHANGE TO CONTRACT
550000BDO32|BDO32|550000|A|0.00|W0100200|1900-12-31|1900-12-31|NULL|TWO#8 - POMT
550000BDO32|BDO32|550000|A|0.00|W0250000|1900-12-31|1900-12-31|NULL|TWO#938-18 -
SIB - FUNDING ONLY - NO CHANGE TO CONTRACT

550000BDO32|BDO32|550000|A|0.00|W0070000|1900-12-31|1900-12-31|NULL|TWO#7 - FUND
ING ONLY - NO CHANGE TO CONTRACT
550000BDO32|BDO32|550000|A|0.00|W0260000|1900-12-31|1900-12-31|NULL|TWO#19 - I59
5 - FUNDING ONLY - NO CHANGE TO CONTRACT
550000BDO32|BDO32|550000|A|0.00|W0320000|1900-12-31|1900-12-31|NULL|TWO#938-25 FA ADVICE- FUNDING ONLY - NO CHANGE TO CONTRACT
550000BDO32|BDO32|550000|A|0.00|W0130000|1900-12-31|1900-12-31|NULL|W013 FOR SUP
D
5 - DE-ENCUMBER ONLY - NO CHANGE TO CONTRACT
550000BDO32|BDO32|550000|A|0.00|W0180000|1900-12-31|1900-12-31|NULL|TWO#933-2 SUNRAIL - FUNDING ONLY - NO CHANGE TO CONTRACT
550000BDO32|BDO32|550000|A|0.00|W0100300|1900-12-31|1900-12-31|NULL|TWO#8-POMT-D
E-ENCUMBER FUNDS ONLY-NO CHANGE TO CONTRACT
FUNDS LOA#1-STTF MODEL - NO CHANGE TO CONTRACT
550000BDO32|BDO32|550000|A|0.00|00060000|2013-01-07|2013-01-07|NULL|AMENDMENT
T - DE-ENCUMBER FUNDS - NO CHANGE TO CONTRACT
550000BDO32|BDO32|550000|A|0.00|W0270000|1900-12-31|1900-12-31|NULL|TWO#938-20 THEA - FUNDING ONLY - NO CHANGE TO CONTRACT
550000BDO32|BDO32|550000|A|0.00|W0090100|1900-12-31|1900-12-31|NULL|TWO#1 AMEND.
1 FCOB DE-ENCUMBER REMAINING FUNDS-NO CONT CHNG
550000BDO32|BDO32|550000|A|0.00|W0010100|1900-12-31|1900-12-31|NULL|EMAIL TWO FR
OM LEON CORBETT DE-ENCUMBERED - STTF MODEL
550000BDO32|BDO32|550000|A|0.00|W0300000|1900-12-31|1900-12-31|NULL|TWO#938-23 I-75 ML - FUNDING ONLY - NO CHANGE TO CONTRACT
550000BDO32|BDO32|550000|A|0.00|W0210000|1900-12-31|1900-12-31|NULL|TWO#938-14 I-75ML - FUNDING ONLY - NO CHANGE TO CONTRACT
550000BDO32|BDO32|550000|R|0.00|00040000|2011-04-27|2011-04-27|2014-06-30|RENEWA
L
550000BDO32|BDO32|550000|A|0.00|W0310000|1900-12-31|1900-12-31|NULL|TWO#24 MIC T
ASK WORK ORDER FOR F/Y 2014
ENT#2-FCOB-DE-ENCUMBER ONLY, NO CHNG TO CONTRCT
550000BDO32|BDO32|550000|A|0.00|W0230000|1900-12-31|1900-12-31|NULL|TWO#938-16 THEA - FUNDING ONLY - NO CHANGE TO CONTRACT
550000BDO32|BDO32|550000|A|0.00|W0010200|1900-12-31|1900-12-31|NULL|EMAIL TWO FUNDING ONLY STTF MODEL - NO CHANGE TO CONTRACT
550000BDO32|BDO32|550000|A|0.00|W0030100|1900-12-31|1900-12-31|NULL|W003 01 DELE
TING $ 3,000.00
- LOA#1 CHANGE ONLY-STTF MODEL-FUNDS NOT NEEDED
550000BDO32|BDO32|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|W002 00 FOR
PORT OF MIAMI TUNNEL - UPDATE CORRECT PROJECT

ENT#2 - FCOB-FUNDING ONLY, NO CHANGE TO CONTRACT
550000BDO32|BDO32|550000|A|0.00|W0120000|1900-12-31|1900-12-31|NULL|TWO#933-1 -S
UNRAIL - FUNDING ONLY - NO CHANGE TO CONTRACT
550000BDO32|BDO32|550000|A|0.00|W0220000|1900-12-31|1900-12-31|NULL|TWO#938-15 PALMETTO ML - FUNDING ONLY - NO CHNG TO CONTRCT
550000BDO47|BDO47|550000|A|59842.44|A0010300|2010-01-01|2010-01-01|NULL|FY14 NO
CHANGE
550000BDO52|BDO52|550000|E|19013.94|L0030000|2012-08-23|2012-08-23|2013-02-28|EX
TENDING FOR 6 MONTHS
550000BDO54|BDO54|550000|A|-200000.00|L0010100|2012-06-18|2012-06-18|NULL|Closin
g Contract
550000BDO57|BDO57|550000|A|-12200.00|W0010100|2013-06-20|2013-06-20|NULL|W001 H
AS BEEN VOIDED
550000BDO57|BDO57|550000|A|30000.00|W0020000|2013-01-08|2013-01-08|NULL|ADDING F
UNDS / TA #: 2013-1
550000BDO57|BDO57|550000|A|-10000.00|W0020300|2013-04-12|2013-04-12|NULL|W002 02 HAS BEEN VOIDED
UNDS / TA #: 2013-1
UNDS / TA #: 2013-2
UNDS / TA #: 2013-3
550000BDO59|BDO59|550000|A|15115.00|W0100000|2013-02-15|2013-02-15|NULL|ISSUED L
OA # 10. AMOUNT WITHIN CONTRACT LIMIT.
OA#8. TASK WITHIN CONTRACT MAX AMT.
550000BDO60|BDO60|550000|A|-9925.00|W0010100|2013-06-13|2013-06-13|NULL|REMAININ
G WORK ORDER BALANCE HAS BEEN DECREASED
550000BDO61|BDO61|550000|E|58697.64|S0020000|2012-07-06|2012-07-06|2012-12-31|S0
02 - 4 MONTH LEASE EXTENSION
550000BDO61|BDO61|550000|A|58697.64|S0020100|2012-09-28|2012-09-28|NULL|S002 - F
Y13 FOR LEASE
550000BDO61|BDO61|550000|A|29348.82|S0030000|2013-02-05|2013-02-05|NULL|LEASE EX
TENSION
550000BDO61|BDO61|550000|E|29348.82|S0020200|2012-10-04|2012-10-04|2013-02-28|TI
ME EXTENSION
550000BDO65|BDO65|550000|A|25590.72|W0030000|2012-06-22|2012-06-22|NULL|LOA 69113 FOR FY2012-2013
550000BDO65|BDO65|550000|A|14974.28|W0010000|2012-06-22|2012-06-22|NULL|LOA 63213 FOR FY2012-2013
550000BDO65|BDO65|550000|A|36253.52|W0020000|2012-06-22|2012-06-22|NULL|LOA 690-
13 FOR FY2012-2013
550000BDO68|BDO68|550000|A|1017528.96|A0010300|2009-10-01|2009-10-01|NULL|FY2014
D
550000BDO76|BDO76|550000|A|0.00|W0270000|1900-12-31|1900-12-31|NULL|FUNDS FOR BR
IDGES SURVEY. NO CHANGES TO CONTRACT.
550000BDO76|BDO76|550000|A|0.00|W0120000|1900-12-31|1900-12-31|NULL|ELEVATOR HYD
R. FLUID REMOVAL/HVAC REFRIGERANT DISPOSAL-P.100
550000BDO76|BDO76|550000|A|0.00|W0250000|1900-12-31|1900-12-31|NULL|TASK NO: 18
550000BDO76|BDO76|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|TWO #2- REMO
VAL OF FUNDS - NO CHANGES TO CONTRACT
550000BDO76|BDO76|550000|A|0.00|W0100000|1900-12-31|1900-12-31|NULL|SR50 WEST CO
NSTRUCTION SUPPORT
550000BDO76|BDO76|550000|A|0.00|W0160000|1900-12-31|1900-12-31|NULL|UST REMOVAL
MONITORING- TEXACO-P. 410
550000BDO76|BDO76|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|REMOVAL & DI
SPOSAL OF LEAD SHEATHLING IN XRAY ROOM- P. 507
550000BDO76|BDO76|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|US 301 NORTH
OF WILDWOOD
550000BDO76|BDO76|550000|A|0.00|W0210000|1900-12-31|1900-12-31|NULL|SITE ASSESSM
ENT- P. 5117- SUNRAIL
550000BDO76|BDO76|550000|A|0.00|W0220000|1900-12-31|1900-12-31|NULL|REMEDIAL ACT
ION PLANING, IMPLEMENTING& MONITORING
550000BDO76|BDO76|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|WASTE CONSOL
IDATION-& REMOVAL OF HEATING OIL TANKS
550000BDO76|BDO76|550000|A|0.00|W0260000|1900-12-31|1900-12-31|NULL|FUNDS FOR GA
/ER PURPOSES. NO CHANGES TO CONTRACT.
550000BDO76|BDO76|550000|A|150000.00|W0280000|2013-08-14|2013-08-14|NULL|GA/ER F
UNDS. NO CHANGES TO CONTRACT
550000BDO76|BDO76|550000|R|0.00|S0010100|1900-12-31|1900-12-31|2015-09-30|RENEWA
L NO FUNDS
550000BDO76|BDO76|550000|A|0.00|W0200000|1900-12-31|1900-12-31|NULL|BP/AMOCO- AD
DITIONAL CONTAMINATED SOIL REMOVAL
550000BDO76|BDO76|550000|A|0.00|W0180000|1900-12-31|1900-12-31|NULL|GENERAL ASSI
STANCE AND EMERGENCY RESPONSE
550000BDO76|BDO76|550000|A|0.00|W0130000|1900-12-31|1900-12-31|NULL|BP STATION A
SSESSMENT/REMEDIATION- ADDITIONAL FUNDS
550000BDO76|BDO76|550000|A|0.00|W0090000|1900-12-31|1900-12-31|NULL|SITE ASSESSM
ENT & REMEDIATION-BP STATION
550000BDO76|BDO76|550000|A|0.00|W0170000|1900-12-31|1900-12-31|NULL|PARCEL 101 S
R 434 @ I-4 SE QUADRANT
550000BDO76|BDO76|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|TWO #1
550000BDO76|BDO76|550000|A|0.00|W0230000|1900-12-31|1900-12-31|NULL|MONITORNING
WELL ABANDONMENT- MIAMI SUBS
D
550000BDO76|BDO76|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|TASK 5--PARC
EL 5117
550000BDO76|BDO76|550000|A|0.00|W0150000|1900-12-31|1900-12-31|NULL|GROUNDWATER
ASSESSMENT- HESS STATION-P.1103
550000BDO76|BDO76|550000|A|0.00|W0140000|1900-12-31|1900-12-31|NULL|ENV. SITE RE
STORATION AT DISTRICT FACILITIES
550000BDO77|BDO77|550000|A|0.00|W0440000|1900-12-31|1900-12-31|NULL|FUNDS FOR GA
/ ER. CHANGES TO CONTRACT
550000BDO77|BDO77|550000|A|0.00|W0380000|1900-12-31|1900-12-31|NULL|TASK WORK OR
DER 26A IN THE AMOUNT OF $108, 407.42

550000BDO77|BDO77|550000|A|70000.00|W0560000|2013-08-14|2013-08-14|NULL|CONSTRUC
TION SUPPORT. NO CHANGES TO CONTRACT.
550000BDO77|BDO77|550000|A|0.00|W0260000|1900-12-31|1900-12-31|NULL|TASK 19
550000BDO77|BDO77|550000|A|0.00|W0420000|1900-12-31|1900-12-31|NULL|REMEDIATION
OF CONTAMINATION AT I-4 AT SOUTH STREET
550000BDO77|BDO77|550000|A|0.00|W0480000|1900-12-31|1900-12-31|NULL|ENVIRONMENTA
L SITE RESTORATION FUNDING. NO CONTRACT CHANGES
550000BDO77|BDO77|550000|A|0.00|W0190000|1900-12-31|1900-12-31|NULL|TASK 13- POR
ABLE WELL ABANDONMENT
550000BDO77|BDO77|550000|A|0.00|W0170000|1900-12-31|1900-12-31|NULL|TASK NO: 8B
550000BDO77|BDO77|550000|A|0.00|W0510000|1900-12-31|1900-12-31|NULL|FUNDS-FOR ST
RUCTURAL DESIGN. NO CONTRACT CHANGES.
550000BDO77|BDO77|550000|A|0.00|W0210000|1900-12-31|1900-12-31|NULL|TASK NO: 13A
550000BDO77|BDO77|550000|A|0.00|W0450000|1900-12-31|1900-12-31|NULL|FUNDS FOR RA
ND YARD MEDIATION- NO CHANGES TO CONTRACT.
550000BDO77|BDO77|550000|A|0.00|W0300000|1900-12-31|1900-12-31|NULL|TASK NO: 21GA/ER
550000BDO77|BDO77|550000|A|0.00|W0530000|1900-12-31|1900-12-31|NULL|FUNDS FOR CO
NTAMINATION CLEANUP. NO CHANGES TO CONTRACT.
550000BDO77|BDO77|550000|A|0.00|W0040100|1900-12-31|1900-12-31|NULL|TWO: 2A-MISC
. SERVICES- ($3,009.95); NO CHANGES TO CONTRACT
550000BDO77|BDO77|550000|A|0.00|W0180000|1900-12-31|1900-12-31|NULL|TASK NO: 12GA/ER FUNDS
D
550000BDO77|BDO77|550000|A|0.00|W0430000|1900-12-31|1900-12-31|NULL|TASK 26C- FU
NDS FOR RAND YARD- NO CHANGES TO CONTRACT
550000BDO77|BDO77|550000|A|0.00|W0500000|1900-12-31|1900-12-31|NULL|RELOCATION O
F BACKFLOW-P.100-NO CONTRACT CHANGES.
550000BDO77|BDO77|550000|A|0.00|W0540000|1900-12-31|1900-12-31|NULL|FURNDS FOR E
NV. ASSESSMENT. NO CHANGES TO CONTRACT.
550000BDO77|BDO77|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|DELETE REMAI
NING FUNDS FOR FY 09/10
550000BDO77|BDO77|550000|A|0.00|W0390000|1900-12-31|1900-12-31|NULL|TASK WORK OR
DER NO:( 23A) IN THE AMOUNT OF $18,000.00.
550000BDO77|BDO77|550000|A|0.00|W0410000|1900-12-31|1900-12-31|NULL|FUNDS FOR TW
O 26B- NO CHANGES TO CONTRACT
550000BDO77|BDO77|550000|A|0.00|W0520000|1900-12-31|1900-12-31|NULL|FUNDS FOR BR
IDGE SURVEYS. NO CHANGES TO CONTRACT.
550000BDO77|BDO77|550000|A|0.00|W0140000|1900-12-31|1900-12-31|NULL|TASK NO: 5B
550000BDO77|BDO77|550000|A|0.00|W0470000|1900-12-31|1900-12-31|NULL|FUNDS FOR US
T REMOVAL/ASSESSMENTS P.118. NO CONTRACT CHANGES
550000BDO77|BDO77|550000|A|150000.00|W0550000|2013-08-14|2013-08-14|NULL|GA/ER F
UNDS. NO CHANGES TO CONTRACT.
550000BDO77|BDO77|550000|A|0.00|W0400000|1900-12-31|1900-12-31|NULL|TWO NO: 30-F
UNDS FOR PHASE 2 WORK; NO CHANGES TO CONTRACT
550000BDO77|BDO77|550000|A|0.00|W0080000|1900-12-31|1900-12-31|NULL|TASK NO:7
550000BDO77|BDO77|550000|A|0.00|W0490000|1900-12-31|1900-12-31|NULL|FUNDS-SOIL/G
ROUNDWATER ASSESSMENT. NO CONTRACT CHANGES .
550000BDO77|BDO77|550000|A|0.00|W0460000|1900-12-31|1900-12-31|NULL|FUNDS FOR RE
MEDIATION P. 125. NO CHANGES TO CONTRACT.
550000BDO78|BDO78|550000|A|97000.00|S0020000|2012-10-22|2012-10-22|NULL|THIS CHA
NGE IS NEEDED TO ADD MOD 3/AMEND 2 DATA INFORMATION
550000BDO78|BDO78|550000|A|46000.00|W0250000|2012-06-14|2012-06-14|NULL|ADDITION
AL FUNDS NEEDED FOR EMERGENCY RESPONSE
550000BDO78|BDO78|550000|A|-15000.00|S0030000|2013-03-18|2013-03-18|NULL|REALLOC
ATION OF PROJECT FUNDING
D
550000BDO78|BDO78|550000|A|2500.00|W0260000|2012-06-14|2012-06-14|NULL|ADDITIONA
L FUNDS NEEDED FOR HAZARDOUS WASTE CLEANUP
550000BDO78|BDO78|550000|A|15000.00|S0030100|2013-03-18|2013-03-18|NULL|REALLOCA
TION OF PROJECT FUNDING
550000BDO80|BDO80|550000|R|0.00|L0030100|1900-12-31|1900-12-31|2013-10-04|L003 RENEWAL
550000BDO80|BDO80|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2013-10-04|RENEWA
L #1
550000BDO80|BDO80|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-10-04|RENEWA
L #1
550000BDO80|BDO80|550000|R|0.00|L0010200|1900-12-31|1900-12-31|2013-10-04|RENEWA
L #1
550000BDO80|BDO80|550000|A|0.00|L0020100|1900-12-31|1900-12-31|NULL|NO CHANGE
550000BDO80|BDO80|550000|A|0.00|00010000|2011-09-29|2011-09-29|NULL|Add e-verify
language
550000BDO80|BDO80|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|S001 00 - RE
MOVE FY 11/12
550000BDO80|BDO80|550000|A|0.00|S0030100|1900-12-31|1900-12-31|NULL|S003 01 REMO
VE FY 11/12
550000BDO80|BDO80|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2013-10-04|RENEWA
L #1
550000BDO80|BDO80|550000|R|0.00|L0030000|1900-12-31|1900-12-31|2013-10-04|L003 RENEWAL
550000BDO80|BDO80|550000|R|0.00|L0010300|1900-12-31|1900-12-31|2013-10-04|RENEWA
L #1
D
550000BDO82|BDO82|550000|A|0.00|00030000|2009-07-30|2009-07-30|NULL|Amendment#2
550000BDO82|BDO82|550000|A|0.00|00020000|2009-06-25|2009-06-25|NULL|Amendment#1
550000BDO82|BDO82|550000|A|0.00|00010000|2011-08-25|2011-08-25|NULL|Modification
#1 Amendment#1
550000BDO88|BDO88|550000|A|35000.00|A0010300|2009-10-26|2009-10-26|NULL|FY 13/14
ALLOCATION OF $35,000.00.
550000BDO91|BDO91|550000|A|109386.00|S0040000|2012-08-09|2012-08-09|NULL|S004 PA
YMENT CARD INDUSTRY SERVICES
550000BDO92|BDO92|550000|A|32155.20|A0010200|2009-10-22|2009-10-22|NULL|ADDED $3
2155.20
550000BDO92|BDO92|550000|A|-15077.60|S0010200|2011-03-03|2011-03-03|NULL|DECREAS
E $-15077.60 YF 2013
550000BDO92|BDO92|550000|A|876.96|S0030000|2012-10-09|2012-10-09|NULL|ADDED $876
.96 MOD3,AMEND3
550000BDO92|BDO92|550000|A|-3739.88|S0020000|2012-10-16|2012-10-16|NULL|DECREASE
D BY -$3,739.88
550000BDO93|BDO93|550000|A|19993.14|A0010200|2009-10-22|2009-10-22|NULL|ADDED $1
9993.14 FY 2013
550000BDO93|BDO93|550000|A|-10167.55|S0010000|2012-08-16|2012-08-16|NULL|UN-ENCU
MBERED $10,167.55 FOR FY2012 FUNDS
550000BDO94|BDO94|550000|A|-5403.89|S0010100|2012-08-16|2012-08-16|NULL|DECREASE
D THE BC BY $16,585.08 FOR FY2012
550000BDO94|BDO94|550000|A|-11181.19|S0010000|2012-08-16|2012-08-16|NULL|DECREAS
ED THE BC BY $16,585.08 FOR FY2012
550000BDO96|BDO96|550000|A|2000000.00|W0380000|2012-08-27|2012-08-27|NULL|WORK O
RDER #38 ADDED $2,000,000
550000BDO96|BDO96|550000|A|30000.00|W0370000|2012-06-12|2012-06-12|NULL|WORK ORD
ER #37 ADDED $30,000
D
ER #34 ADDED $30,000.00
550000BDO96|BDO96|550000|A|-200000.00|W0100100|2012-08-07|2012-08-07|NULL|WORK O
RDER #10 DELETED $200,000.00
550000BDO96|BDO96|550000|A|-55810.13|W0060100|2012-07-24|2012-07-24|NULL|WORK OR
DER #6 DELETED $55,810.13
ER #36 ADDED $50,000
550000BDO96|BDO96|550000|A|100000.00|W0350000|2012-06-07|2012-06-07|NULL|WORK OR
DER #35 ADDED $100,000.00
550000BDO96|BDO96|550000|A|-579.83|W0050100|2010-05-12|2010-05-12|NULL|THE ENCUM
BRANCE LINE 0006 IS BEING CLOSED IN CFM
550000BDP01|BDP01|550000|A|0.00|A0010400|1900-12-31|1900-12-31|NULL|OBJECT CODE
CHANGE ONLY
550000BDP01|BDP01|550000|A|-540.00|S0040100|2013-08-06|2013-08-06|NULL|CHANGE IS
NEEDED TO ADD MOD2 AMEN2 TO THE DATA SYSTEM
550000BDP01|BDP01|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ADDING FUNDS
550000BDP01|BDP01|550000|A|157203.94|ORIGINAL|2009-11-16|2009-11-16|NULL|NEW ADD
550000BDP01|BDP01|550000|A|1296.00|A0012500|2011-01-05|2011-01-05|NULL|CHANGE IS
NEEDED TO ADD FUNDS AUTH #4 TO THE DATA SYSTEM
550000BDP01|BDP01|550000|A|-1296.00|S0040000|2013-08-06|2013-08-06|NULL|CHANGE I
S NEEDED TO ADD MOD2 AMEN2 TO THE DATA SYSTEM
550000BDP01|BDP01|550000|A|0.00|A0012400|1900-12-31|1900-12-31|NULL|OBJECT CODE
CHANGE ONLY
550000BDP01|BDP01|550000|A|35878.80|A0010600|2009-11-09|2009-11-09|NULL|CHANGE I
S NEEDED TO ADD FUNDS AUTH #4 TO THE DATA SYSTEM

550000BDP02|BDP02|550000|A|-112082.79|S0040300|2012-12-12|2012-12-12|NULL|Closin
g Contract
550000BDP02|BDP02|550000|A|1200000.00|S0040000|2012-12-04|2012-12-04|NULL|FUNDIN
G FOR 6 MONTH TIME EXTENSION OR FROM 1/1/13 TO 6/30/13
550000BDP02|BDP02|550000|A|900000.00|S0040100|2012-12-04|2012-12-04|NULL|FUNDING
FOR 6 MONTH TIME EXTENSION OR FROM 1/1/13 TO 6/30/13
550000BDP02|BDP02|550000|A|-311236.84|S0040200|2012-12-12|2012-12-12|NULL|Closin
g Contract
550000BDP02|BDP02|550000|A|10322382.95|ORIGINAL|2009-11-19|2009-11-19|NULL|NEW A
DD
550000BDP06|BDP06|550000|R|0.00|L0030000|1900-12-31|1900-12-31|2013-12-31|RENEWA
L
550000BDP06|BDP06|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|ADDITIONAL W
ORK ADDED TO THE CONTRACT
550000BDP06|BDP06|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT
550000BDP06|BDP06|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-12-31|RENEWA
L #1
550000BDP06|BDP06|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2013-12-31|RENEWA
L #2
550000BDP09|BDP09|550000|A|0.00|00010000|2011-03-07|2011-03-07|NULL|Add e-verify
language
550000BDP09|BDP09|550000|R|190383.00|L0040100|2012-12-11|2012-12-11|2013-06-30|E
XTEND CONTRACT TO 6/30/13
550000BDP09|BDP09|550000|A|-35000.00|L0020300|2011-12-12|2011-12-12|NULL|Amendme
nt to contract
550000BDP09|BDP09|550000|A|-157500.00|L0020400|2012-06-13|2012-06-13|NULL|NO CHA
NGE TO CONTRACT
550000BDP09|BDP09|550000|R|19617.00|L0040000|2012-12-11|2012-12-11|2013-06-30|CO
NTRACT EXTENDED TO 6/30/13
550000BDP09|BDP09|550000|A|157500.00|L0020500|2012-06-13|2012-06-13|NULL|NO CHAN
GE TO CONTRACT
550000BDP09|BDP09|550000|A|1500000.00|ORIGINAL|2009-11-16|2009-11-16|NULL|NEW AD
D
550000BDP09|BDP09|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|S003 - DEL E
XCESS FUNDS FY11/12
550000BDP09|BDP09|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|DELETE REMAI
550000BDP09|BDP09|550000|R|0.00|L0030000|1900-12-31|1900-12-31|2013-12-14|RENEWA
L
550000BDP11|BDP11|550000|A|0.00|00010000|2011-03-07|2011-03-07|NULL|Add e-verify
language
550000BDP11|BDP11|550000|R|0.00|L0010300|1900-12-31|1900-12-31|2013-12-14|RENEWA
L #1
550000BDP11|BDP11|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2013-12-14|RENEWA
L #2
550000BDP11|BDP11|550000|A|0.00|L0020100|1900-12-31|1900-12-31|NULL|NO CHANGE
550000BDP11|BDP11|550000|R|0.00|A0010000|1900-12-31|1900-12-31|2013-12-14|RENEWA
L #1
550000BDP11|BDP11|550000|R|0.00|L0030100|1900-12-31|1900-12-31|2013-12-14|RENEWA
L
550000BDP11|BDP11|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-12-14|RENEWA
L #1
550000BDP11|BDP11|550000|R|0.00|L0030000|1900-12-31|1900-12-31|2013-12-14|RENEWA
L
550000BDP11|BDP11|550000|R|0.00|L0010200|1900-12-31|1900-12-31|2013-12-14|RENEWA
L #1
NIG FUNDS FOR FY 09/10
550000BDP11|BDP11|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|REMOVE EXCES
S FY11/12
550000BDP11|BDP11|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2013-12-14|RENEWA
L #1
550000BDP11|BDP11|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|S003 - DEL E
XCESS FUNDS FY11/12
550000BDP13|BDP13|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|3RD YEAR FUN
DING ADDED
550000BDP13|BDP13|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|CURRENT YEAR
FUNDING ADDED
D
550000BDP13|BDP13|550000|A|0.00|A0010300|1900-12-31|1900-12-31|NULL|5TH YEAR FUN
DING ADDED
550000BDP13|BDP13|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|2ND YEAR FUN
DING ADDED
550000BDP15|BDP15|550000|A|15452.12|L0020000|2012-11-19|2012-11-19|NULL|CHANGES
NEEDED TO ADD MOD 4, TE 1
550000BDP15|BDP15|550000|A|15452.13|W0030000|2012-08-21|2012-08-21|NULL|UPDATE I
S NEEDED TO ADD FUNDS AUTH TO THE DATA SYSTEM
550000BDP15|BDP15|550000|A|61808.48|S0110000|2012-08-20|2012-08-20|NULL|UPDATE I
S NEEDED TO ADD FUNDS AUTH TO THE DATA SYSTEM
550000BDP16|BDP16|550000|A|33000.00|S0040000|2013-07-11|2013-07-11|NULL|INCREASE
CONTRACT FROM $154,569.05 TO $187,569.05
550000BDP16|BDP16|550000|A|-33000.00|S0030000|2013-05-16|2013-05-16|NULL|REDUCE
CONTRACT FROM $187,569.05 TO $154,569.05
550000BDP16|BDP16|550000|A|-12430.95|ORIGINAL|2009-12-02|2009-12-02|NULL|NEW ADD
550000BDP17|BDP17|550000|A|-59582.13|S0010100|2012-05-31|2012-05-31|NULL|Closing
Contract
550000BDP20|BDP20|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ORIGINAL
550000BDP20|BDP20|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|NO CHANGE
550000BDP20|BDP20|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|ORIGINAL
550000BDP22|BDP22|550000|A|-480.00|L0011700|2011-12-22|2011-12-22|NULL|RELEASE P
REVIOUS YEAR ENCUMBRANCE
550000BDP22|BDP22|550000|A|-945.38|L0011600|2011-12-22|2011-12-22|NULL|CLOSE OUT
PREVIOUS YEARS ENCUMBRANCE FLAIR LINE 0013.
550000BDP22|BDP22|550000|A|-5454.52|A0010400|2009-12-15|2009-12-15|NULL|CLOSE OU
T PREVIOUS YEAR'S ENCUMBRANCE LINE
550000BDP22|BDP22|550000|A|-1174.00|S0050400|2011-11-07|2011-11-07|NULL|CLOSE OU
T PREVIOUS YEARS ENCUMBRANCE FLAIR LINE 0008
550000BDP22|BDP22|550000|A|-294.96|S0050600|2011-11-07|2011-11-07|NULL|CLOSE OUT
PREVIOUS YEARS ENCUMBRANCE FLAIR LINE 0009
550000BDP22|BDP22|550000|A|240.00|L0011300|2011-12-22|2011-12-22|NULL|AMENDMENT
550000BDP22|BDP22|550000|A|-36.30|L0011800|2011-12-22|2011-12-22|NULL|RELEASE PR
EVIOUS YEAR ENCUMBRANCE
550000BDP22|BDP22|550000|A|25000.00|L0010200|2011-12-22|2011-12-22|NULL|AMENDMEN
T
550000BDP22|BDP22|550000|A|-240.00|L0011900|2011-12-22|2011-12-22|NULL|RELEASE P
REVIOUS YEARS ENCUMBRANCE

550000BDP22|BDP22|550000|A|-8514.28|L0011500|2011-12-22|2011-12-22|NULL|CLOSE PR
EVIOUS YEAR LINE 0012
550000BDP22|BDP22|550000|A|-288.00|S0050700|2011-11-07|2011-11-07|NULL|CLOSE OUT
PREVIOUS YEARS ENCUMBRANCE FLAIR LINE 0009
550000BDP22|BDP22|550000|A|-1000.00|S0050500|2011-11-07|2011-11-07|NULL|CLOSE OU
T PREVIOUS YEARS ENCUMBRANCE FLAIR LINE 0009
550000BDP27|BDP27|550000|A|-18800.00|ORIGINAL|2010-04-07|2010-04-07|NULL|NEW ADD
550000BDP28|BDP28|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|AUT1
550000BDP28|BDP28|550000|A|0.00|00050000|2011-08-09|2011-08-09|NULL|Amendment
550000BDP28|BDP28|550000|A|0.00|00030000|2013-05-17|2013-05-17|NULL|LETTER OF AU
THORIZATION
550000BDP28|BDP28|550000|A|0.00|00040000|2010-11-10|2010-11-10|NULL|LETTER OF AU
THORIZATION
550000BDP28|BDP28|550000|A|0.00|00060000|2011-10-11|2011-10-11|NULL|AMENDMENT
550000BDP28|BDP28|550000|E|0.00|L0010000|1900-12-31|1900-12-31|2014-02-28|CHANGE
IS NEEDED TO UPDATE MOD4, TE2
550000BDP28|BDP28|550000|A|0.00|00020000|2013-05-17|2013-05-17|NULL|LOA AMENDMEN
T
D
550000BDP28|BDP28|550000|E|0.00|00010000|2013-04-03|2013-04-03|2014-02-28|M3,TE1
550000BDP28|BDP28|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|AUT2
550000BDP30|BDP30|550000|A|-665.00|S0010000|2012-08-16|2012-08-16|NULL|DECREASED
BC BY $2167.70 FOR FY2013
550000BDP30|BDP30|550000|A|-1502.70|S0010100|2012-08-16|2012-08-16|NULL|DECREASE
D BC BY $2167.70 FOR FY2013
550000BDP34|BDP34|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMD #1 INCRE
ASE AND ENCUMBER BC BY$50,000.00.
550000BDP36|BDP36|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|AMENDMENT AD
DING $37,089.87 FY 10/11
550000BDP36|BDP36|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|AMENDMENT AD
DING AN ADDITIONAL $37,089.87 FY 11/12
550000BDP42|BDP42|550000|A|-2534.00|W0010100|2012-12-07|2012-12-07|NULL|Closing
Contract
550000BDP42|BDP42|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|BDQ22 TWO 97
7-01
550000BDP43|BDP43|550000|A|40000.00|W0020000|2012-12-20|2012-12-20|NULL|LOA#
550000BDP44|BDP44|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMD #1 INCRE
ASE AND ENCUMBER BC BY$50,000.00.
550000BDP44|BDP44|550000|A|30000.00|W0020000|2012-08-09|2012-08-09|NULL|LOA#3 T
O ADD $30,000.00
550000BDP45|BDP45|550000|A|2396.18|S0010000|2012-11-02|2012-11-02|NULL|SUPPLEMEN
TAL ADDING AN ADDITIONAL $2,396.18
550000BDP46|BDP46|550000|A|57384.54|A0010600|2012-07-09|2012-07-09|NULL|FY14 FUN
DS MAGNOLIA II LEASE
D
550000BDP46|BDP46|550000|A|24757.40|A0010700|2012-07-09|2012-07-09|NULL|FY14 FUN
DS MAGNOLIA II LEASE
550000BDP48|BDP48|550000|E|0.00|00040000|2013-02-28|2013-02-28|2013-09-13|Modifi
cation#4 Time Extension#1
550000BDP48|BDP48|550000|R|0.00|00030000|2012-03-06|2012-03-06|2013-09-13|Modifi
cation#3 Renewal#1
550000BDP48|BDP48|550000|A|50000.00|S0040000|2013-02-25|2013-02-25|NULL|SA004 TO
ADD $50K TO FY 2013
550000BDP48|BDP48|550000|A|0.00|00010000|2010-12-20|2010-12-20|NULL|Revise Ex. "
A"
550000BDP48|BDP48|550000|A|0.00|00020000|2011-12-01|2011-12-01|NULL|Modification
#2 Amendment#2
550000BDP51|BDP51|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT
550000BDP51|BDP51|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-03-31|L001 LANDSCAPIING AT MP 263, TURNPIKE HQ COMPLES
550000BDP53|BDP53|550000|A|9500.00|S0150000|2013-04-10|2013-04-10|NULL|AMENDMENT
16 TO INCEASE BUDGETARY CEILING BY $9,500.00
550000BDP53|BDP53|550000|A|0.00|S0130000|2012-12-27|2012-12-27|NULL|AMENDMENT NU
MBER 13 - IS TO INCREASE BUDGETARY CEILING
550000BDP53|BDP53|550000|A|15000.00|S0140000|2012-07-20|2012-07-20|NULL|AMENDMEN
T 14 TO INCEASE BUDGETARY CEILING BY $15, 000.00
A"
A"
550000BDP57|BDP57|550000|A|0.00|W0010200|2012-05-23|2012-05-23|NULL|OBJECT CODE
CHANGE
A"
550000BDP59|BDP59|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|STAFF HOURS/
MATERIAL COST
A"
550000BDP66|BDP66|550000|A|-10000.00|S0020000|2012-07-20|2012-07-20|NULL|CONTRAC
T CORRECTION
550000BDP66|BDP66|550000|A|16800.00|A0010400|2010-04-07|2010-04-07|NULL|ADDED $1
6800.00 FOR FY 2013
550000BDP66|BDP66|550000|A|11856.00|A0010500|2010-04-07|2010-04-07|NULL|ADDED $1
1856.00 TO FY 2013
550000BDP66|BDP66|550000|A|-12492.93|S0030000|2012-10-08|2012-10-08|NULL|AMEND 3
UNENCUMBERING FY12 FUNDS (-$12,492.93)
550000BDP66|BDP66|550000|A|-2196.17|S0020100|2012-07-26|2012-07-26|NULL|CONTRACT
CORRECTION
550000BDP69|BDP69|550000|A|3600.00|W0290000|2013-01-15|2013-01-15|NULL|ENCUMBERE
D $3,600 FOR LOA 28
550000BDP69|BDP69|550000|A|704.20|W0270100|2013-01-10|2013-01-10|NULL|ADDED $704
.20 TO LOA TO CORRECT INITIAL JOB ESTIMATE QUOTE.
550000BDP69|BDP69|550000|A|3200.00|W0180000|2012-03-30|2012-03-30|NULL|LOA/TWO i
n the amount of $3,200
550000BDP69|BDP69|550000|A|27660.00|W0270000|2012-12-14|2012-12-14|NULL|LOA ENCU
MBRANCE FOR $27,660
550000BDP69|BDP69|550000|A|3600.00|W0200000|2012-06-07|2012-06-07|NULL|LOA ENCUM
BRANCE FOR $3,600.
550000BDP69|BDP69|550000|A|19500.00|W0220000|2012-07-20|2012-07-20|NULL|ENCUMBER
ING $19,500 FOR LOA #22
D ADDITIONAL FUNDS FOR NEW LOA
D $3,600 FOR LOA #29.
BRANCE FOR $3,600.
550000BDP69|BDP69|550000|A|3600.00|W0280000|2013-01-03|2013-01-03|NULL|NEW LOA E
NCUMBRANCE FOR $3,600.
D FUNDS FOR UPCOMING TASKS
D $3,600 FOR LOA #31
550000BDP69|BDP69|550000|A|18660.00|W0310000|2013-04-02|2013-04-02|NULL|ENCUMBER
ED ADDITIONAL FUNDS TO PAY FOR UPCOMMING SERVICES.
550000BDP69|BDP69|550000|A|1629.60|W0230000|2012-08-22|2012-08-22|NULL|FUNDING F
OR LOA 22 REVISION 1 - $1629.60
BRANCE FOR $3,600
D $3,600 FOR NEW LOA
BRANCE FOR $3,600
BRANCE FOR $3,600
550000BDP72|BDP72|550000|A|100000.00|S0030000|2012-12-20|2012-12-20|NULL|CHANGE
IS NEEDED TO ADD MOD 3/AMEND 2 DATA INFORMATION
550000BDP74|BDP74|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|ADDING FUNDS
550000BDP74|BDP74|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|CHANGE IS NE
EDED TO ADD MOD 3/AMEN 2, TO THE DATA SYSTEM
(NEG.)
550000BDP74|BDP74|550000|E|0.00|00010000|2013-03-20|2013-03-20|2013-10-08|TIME E
XTENSION
550000BDP74|BDP74|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT
550000BDP81|BDP81|550000|A|2350.00|W0420000|2013-04-03|2013-04-03|NULL|LOA 201310, NO CHANGES TO CONTRACT, FUNDING FOR LOA.
550000BDP81|BDP81|550000|A|490.00|W0380300|2012-10-26|2012-10-26|NULL|LOA 2013-6
, NO CHANGES TO CONTRACT, FUNDING FOR LOA.
550000BDP81|BDP81|550000|A|1595.00|W0340000|2012-07-23|2012-07-23|NULL|LOA 2013-
2, NO CHANGE TO CONTRACT, FUNDING FOR LOA

550000BDP81|BDP81|550000|A|1507.50|W0360200|2012-09-05|2012-09-05|NULL|LOA 20134, NO CHANGES TO CONTRACT, FUNDING FOR LOA
3, MOWING SERVICES
550000BDP81|BDP81|550000|A|1560.00|W0350000|2012-07-23|2012-07-23|NULL|LOA 20133, NO CHANGE TO CONTRACT, FUNDING FOR LOA
, NO CHANGES TO CONTRACT, FUNDING FOR LOA
550000BDP81|BDP81|550000|A|1595.00|W0320300|2012-05-11|2012-05-11|NULL|LOA 201213, MOWING SERVICES
9; MOWING SERVICE PROJECT 2307241 VARIOUS PARCELS
550000BDP81|BDP81|550000|A|1397.50|W0280000|2012-03-19|2012-03-19|NULL|LOA 201209; MOWING SERVICE; VARIOUS PROJECTS AND PARCELS
550000BDP81|BDP81|550000|A|1035.00|W0280100|2012-03-19|2012-03-19|NULL|LOA 201209; MOWING SERVICE VARIOUS PROJECTS AND PARCELS

550000BDP81|BDP81|550000|A|13725.00|W0370000|2012-10-02|2012-10-02|NULL|LOA 2013
-5, NO CHANGES TO CONTRACT, FUNDING FOR LOA.
550000BDP81|BDP81|550000|A|1397.50|W0320000|2012-05-11|2012-05-11|NULL|LOA 201213 - NO CHANGES TO CONTRACT, FUNDING FOR LOA
550000BDP81|BDP81|550000|A|1595.00|W0280300|2012-03-19|2012-03-19|NULL|LOA 201209; MOWING SERVICE PROJECT 2298972; VARIOUS PARCELS
550000BDP81|BDP81|550000|A|1542.78|W0290000|2012-03-28|2012-03-28|NULL|LOA # 201
2-11, TREE REMOVAL
, NO CONTRACT CHANGES, FUNDING FOR LOA
3, MOWING SERVICES
550000BDP81|BDP81|550000|A|1507.50|W0280200|2012-03-19|2012-03-19|NULL|LOA 201209; MOWING SERVICES VARIOUS PROJECTS AND PARCELS
550000BDP85|BDP85|550000|R|19870.03|L0020000|2012-05-08|2012-05-08|2013-06-30|LO
CAL AGREEMENT - RENEWAL # 2
550000BDP86|BDP86|550000|R|42352.29|L0020000|2012-06-06|2012-06-06|2013-06-30|2n
d Renewal
550000BDP87|BDP87|550000|R|56850.00|L0020000|2012-06-29|2012-06-29|2013-06-30|2n
d Renewal
550000BDP88|BDP88|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2014-07-18|L002 CONTRACT RENEWAL
550000BDP89|BDP89|550000|R|10850.00|L0020000|2012-05-23|2012-05-23|2013-06-30|2n
d Renewal
550000BDP90|BDP90|550000|R|11380.00|L0020000|2012-06-29|2012-06-29|2013-06-30|2n
d Renewal
550000BDP91|BDP91|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2014-06-12|L002 CONTRACT RENEWAL
550000BDP99|BDP99|550000|A|20000.00|S0020000|2012-04-18|2012-04-18|NULL|Increase
to budgetary ceiling of $10,000
550000BDP99|BDP99|550000|A|25000.00|S0030000|2013-06-07|2013-06-07|NULL|ENCUMBRA
NCE OF FUNDS FOR ADDITIONAL PROGRAM TASKS.
550000BDQ00|BDQ00|550000|A|70000.00|S0020000|2012-04-25|2012-04-25|NULL|Increase
in Budgetary Ceiling by $70,000
550000BDQ00|BDQ00|550000|A|50000.00|S0030000|2013-06-07|2013-06-07|NULL|ENCUMBRA
550000BDQ00|BDQ00|550000|A|50000.00|ORIGINAL|2010-06-29|2010-06-29|NULL|NEW ADD
550000BDQ01|BDQ01|550000|A|70000.00|S0010000|2012-04-11|2012-04-11|NULL|Increasi
ng budgetary ceiling by $70,000 to $90,000
550000BDQ02|BDQ02|550000|A|-1053262.80|S0030000|2011-12-12|2011-12-12|NULL|CHANG
E IS NEEDED TO RELEASE NEG ENCUMBRANCE IN DATA SYSTEM
550000BDQ02|BDQ02|550000|A|1749445.00|S0040200|2013-04-04|2013-04-04|NULL|CHANGE
IS NEEDED TO ADD MOD 6, SUPPL 2, TO THE DATA SYSTEM
550000BDQ02|BDQ02|550000|A|18876940.20|ORIGINAL|2010-05-05|2010-05-05|NULL|NEW A
DD
IS NEEDED TO ADD APPROVED FUNDS AUTHORIZATION (M3S1)
550000BDQ02|BDQ02|550000|A|2908580.00|A0010300|2010-05-07|2010-05-07|NULL|CHANGE
IS NEEDED TO ADD APPROVED FUNDS AUTHORIZATION (ORG)
550000BDQ04|BDQ04|550000|A|100000.00|S0020000|2013-06-07|2013-06-07|NULL|ENCUMBR
ANCE OF FUNDS FOR ADDITIONAL PROGRAM TASKS.
550000BDQ04|BDQ04|550000|A|100000.00|S0010000|2012-10-26|2012-10-26|NULL|ENCUMBE
RED ADDITIONAL $100,000 FOR CURRENT PROJECT.
550000BDQ08|BDQ08|550000|A|100000.00|S0010000|2012-10-26|2012-10-26|NULL|ENCUMBE
RED ADDITIONAL $100,000 FOR CURRENT PROJECT.
550000BDQ08|BDQ08|550000|A|100000.00|S0020000|2013-06-07|2013-06-07|NULL|ENCUMBR
ANCE OF FUNDS FOR ADDITIONAL PROGRAM TASKS.
550000BDQ11|BDQ11|550000|E|0.00|A0010000|1900-12-31|1900-12-31|2020-08-31|NO COS
T TIME EXTENSION
550000BDQ12|BDQ12|550000|A|0.00|L0030000|1900-12-31|1900-12-31|NULL|RENEWAL
550000BDQ12|BDQ12|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2014-06-12|L002 CONTRACT RENEWAL
550000BDQ12|BDQ12|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-06-12|RENEWA
L #1
550000BDQ14|BDQ14|550000|A|-25000.00|S0010100|2013-06-26|2013-06-26|NULL|VOID SU
PPLEMENTAL AGREEMENT REQUEST
550000BDQ15|BDQ15|550000|A|1370125.00|ORIGINAL|2010-05-25|2010-05-25|NULL|NEW AD
D
550000BDQ16|BDQ16|550000|A|-63159.45|S0010100|2012-05-24|2012-05-24|NULL|Closing
Contract
550000BDQ17|BDQ17|550000|A|700000.00|S0040000|2012-09-17|2012-09-17|NULL|ADDED F
UNDING FOR FISCAL YEAR 12/13
550000BDQ19|BDQ19|550000|A|0.00|00110000|2012-10-26|2012-10-26|NULL|Modification
#10 Amendment#9
550000BDQ19|BDQ19|550000|A|0.00|00010000|2013-05-10|2013-05-10|NULL|Amendment #1
0
#4 Amendment#4
#1 Amendment#1
#9 Amendment#8
#8 Amendment#7
550000BDQ19|BDQ19|550000|A|-50000.00|S0050000|2012-05-21|2012-05-21|NULL|SA05 TO DECREASE $50,000.00
D
#5 Amendment#5
#6 Amendment#6
#2 Amendment#2
#3 Amendment#3
550000BDQ19|BDQ19|550000|A|0.00|S0070000|1900-12-31|1900-12-31|NULL|AMD#11 TO IN
CREASE FUNDS FOR FY 2013.
550000BDQ19|BDQ19|550000|E|0.00|00020000|2013-05-10|2013-05-10|2013-11-17|Modifi
cation#12 Time Extension#1
550000BDQ19|BDQ19|550000|A|200000.00|S0060000|2012-08-21|2012-08-21|NULL|INCREAS
E BC AND ADD $200K TO THE CONTRACT.
550000BDQ19|BDQ19|550000|R|0.00|00090000|2012-03-29|2012-03-29|2013-11-17|Modifi
cation#7 Renewal#1
550000BDQ22|BDQ22|550000|A|0.00|W0010100|1900-12-31|1900-12-31|NULL|BDQ22 TWO 97
7-01 AMENDMENT 1 ADDING $6,500.00
550000BDQ22|BDQ22|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|BDQ22 TWO 97
7-01
550000BDQ24|BDQ24|550000|A|51354.15|S0050000|2012-07-12|2012-07-12|NULL|ADDING F
UNDS PER AMENDMENT 5
550000BDQ24|BDQ24|550000|A|-25347.11|W0100100|2012-09-06|2012-09-06|NULL|Closing
Contract
550000BDQ24|BDQ24|550000|A|370000.00|W0110000|2012-11-06|2012-11-06|NULL|AMD 6 P
ROJECT ID 2136946C213 FY12/13
550000BDQ24|BDQ24|550000|A|48199.42|W0100000|2012-06-12|2012-06-12|NULL|FAIRBANK
S PROJECT
550000BDQ24|BDQ24|550000|A|-10560.76|S0050100|2012-09-06|2012-09-06|NULL|Closing
Contract
550000BDQ25|BDQ25|550000|A|0.00|A0010300|1900-12-31|1900-12-31|NULL|A001 - 03 20
12
550000BDQ25|BDQ25|550000|A|0.00|L0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT
550000BDQ25|BDQ25|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|A001-02 - 20
12
550000BDQ25|BDQ25|550000|R|500000.00|L0010100|2013-05-30|2013-05-30|2016-06-30|R
ENEWAL #1 THROUGH JUNE 30, 2016

550000BDQ25|BDQ25|550000|R|727424.00|L0010500|2013-05-30|2013-05-30|2016-06-30|R
D
550000BDQ25|BDQ25|550000|R|500000.00|L0010200|2013-05-30|2013-05-30|2016-06-30|R
550000BDQ25|BDQ25|550000|R|706923.00|L0010400|2013-05-30|2013-05-30|2016-06-30|R
550000BDQ25|BDQ25|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|A001-00 - 20
11
550000BDQ25|BDQ25|550000|R|0.00|S0010000|1900-12-31|1900-12-31|2014-07-18|RENEWA
L #1
550000BDQ25|BDQ25|550000|R|687000.00|L0010300|2013-06-04|2013-06-04|2016-06-30|R
550000BDQ25|BDQ25|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT
550000BDQ25|BDQ25|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|A001-01 - 20
11
550000BDQ26|BDQ26|550000|A|0.00|00010000|2010-06-04|2010-06-04|NULL|Perpetual Li
ghting Agreements
550000BDQ26|BDQ26|550000|A|74328.00|S0040000|2013-04-18|2013-04-18|NULL|FY13/14
550000BDQ26|BDQ26|550000|E|72166.00|S0030000|2012-05-02|2012-05-02|2099-12-31|Le
tter of authorizatiion
550000BDQ27|BDQ27|550000|A|250000.00|L0020000|2012-06-22|2012-06-22|NULL|CHANGE
IS NEEDED TO ADD MOD#3 RENEWAL#2 AMENDMENT DATA
550000BDQ28|BDQ28|550000|R|250000.00|L0020000|2012-06-15|2012-06-15|2013-06-30|T
HE CHANGE IS NEEDED TO ADD MOD#2 RENEWAL#2 DATA INFORMATION
550000BDQ28|BDQ28|550000|A|50000.00|S0010000|2013-03-11|2013-03-11|NULL|INCREASE
FUNDS
550000BDQ30|BDQ30|550000|R|140000.00|L0010000|2012-05-10|2012-05-10|2013-06-30|R
ENEWAL #1 FOR $140,000.00
550000BDQ31|BDQ31|550000|R|0.00|L0030000|1900-12-31|1900-12-31|2014-07-18|L003-R
ENEWAL FOR WATERPROOFING, SEALING, RESTORATION, REPAIR
550000BDQ31|BDQ31|550000|R|0.00|S0010000|1900-12-31|1900-12-31|2014-07-18|RENEWA
L #1
550000BDQ31|BDQ31|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT
550000BDQ31|BDQ31|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2014-07-18|L002 CONTRACT RENEWAL
550000BDQ31|BDQ31|550000|A|0.00|L0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT
550000BDQ32|BDQ32|550000|A|612.50|W0760000|2013-02-12|2013-02-12|NULL|LOA #76 /
1938982 / PARCEL 149 / $ 612.50
550000BDQ32|BDQ32|550000|A|-1954.00|W0400100|2012-08-13|2012-08-13|NULL|UNENCUMB
ER $1954.00 FOR LOA #40
550000BDQ32|BDQ32|550000|A|2032.00|W0550000|2012-08-09|2012-08-09|NULL|LOA #55 W
ELL ABANDONMENT, ETC-4178761 - P. 110-$2,032.00
550000BDQ32|BDQ32|550000|A|26943.25|W0650000|2012-10-17|2012-10-17|NULL|LOA # 65
- 4178761 - P. 103 - $ 26,943.25
550000BDQ32|BDQ32|550000|A|14394.00|W0660000|2012-10-29|2012-10-29|NULL|LOA #66
- 1938982 - P. 112 - $14,394.00
- 4136951 - P. 145 - $ 12,624.30

550000BDQ32|BDQ32|550000|A|140.00|W0820000|2013-04-15|2013-04-15|NULL|LOA # 82 1969044 - P.103 - $ 140.00
550000BDQ32|BDQ32|550000|A|372.40|W0740000|2013-01-10|2013-01-10|NULL|LOA # 74 1938982 - P. 131 - $ 372.40
- 1969044 - P 103- $1165.00
- 4136951 - P. 126 - $ 1938.50
- 1938982 - P.112 - $ 1,174.80
550000BDQ32|BDQ32|550000|A|2000.00|W0510000|2012-07-17|2012-07-17|NULL|LOA 51
550000BDQ32|BDQ32|550000|A|8776.50|W0480000|2012-05-10|2012-05-10|NULL|LETTER OF
AUTHORIZATION NO. 48
550000BDQ32|BDQ32|550000|A|560.00|W0680000|2012-10-29|2012-10-29|NULL|LOA # 68 4217221 - P. N/A - $560.00
/ 1969044 P 113 / $3319.00
550000BDQ32|BDQ32|550000|A|-8776.50|W0480100|2012-07-30|2012-07-30|NULL|DE-ENCUM
BER FUNDS
550000BDQ32|BDQ32|550000|A|367.50|W0530000|2012-07-24|2012-07-24|NULL|FUNDS ADDE
D IN THE AMOUNT OF $367.50
- 1980174 - P. 102 - $ 5852.20
- 4178761 - P. 108 - $ 8,350.90
- 4136951 - P.144 - $ 12,704.25
550000BDQ32|BDQ32|550000|A|874.83|W0880000|2013-05-23|2013-05-23|NULL|LOA 88 - 1
969044 - P. 103 - $ 847.83
550000BDQ32|BDQ32|550000|A|4834.00|W0930000|2013-05-31|2013-05-31|NULL|LOA#93 /
1969044 / P102 / $4834.00
ERANCE; PROJECT PENDING COMPLETION
550000BDQ32|BDQ32|550000|A|7672.00|W0570000|2012-08-16|2012-08-16|NULL|LOA #57 1
969042 - PARCEL 104 - $7,672.00
550000BDQ32|BDQ32|550000|A|547.05|W0690000|2012-10-30|2012-10-30|NULL|LOA #69 4178761 - P. 108 - $ 547.05
- 1938982 - P. 136 - $ 10,215.40
550000BDQ32|BDQ32|550000|A|6911.80|W0610000|2012-09-10|2012-09-10|NULL|LOA #61 4
178761 - PARCEL 102 - $6,911.80
4178761 - PARCEL 102 - $ 1,200.00
ERANCE $1954.00 LOA #60
4136951 - P. 129 - $ 1954.00
550000BDQ32|BDQ32|550000|A|476.00|W0520000|2012-07-24|2012-07-24|NULL|FUNDS ADDE
D IN THE AMOUNT OF $476.00
PROJECT 1969044/ PARCEL 103 / $12,039.55
550000BDQ32|BDQ32|550000|A|2438.00|W0500000|2012-07-10|2012-07-10|NULL|ADDED $2,
438.00
RANCE $ 2,000.00 LOA # 57, PAID ON INVOICE$ 5,672.00
- 4178761 - PARCEL 104 - $18,120.50
- 1969042 - P. 126 - $ 4,687.50
550000BDQ32|BDQ32|550000|A|-100.00|W0670100|2012-12-21|2012-12-21|NULL|UNENCUMBR
ANCE - 4136951 - P. 145 - LOA# 67 -$ 100.00
550000BDQ32|BDQ32|550000|A|701.40|W0540000|2012-08-09|2012-08-09|NULL|LOA #54 AS
BESTOS SURVEY-4178761 - PARCEL 102 - $701.40
- 4252471 - P. 23 - $ 6,110.00
550000BDQ32|BDQ32|550000|A|-1780.00|W0510100|2012-11-01|2012-11-01|NULL|LOA #51
UNENCUMBER FUNDS -$1,780.00
1969044 / P 119 / $5715.00
- 4145471 - P. 111 - $5,844.80
550000BDQ32|BDQ32|550000|A|990.00|W0960000|2013-06-14|2013-06-14|NULL|LOA # 96 /
PROJECT # 1938982 / PARCEL 106/ $990.00
- 4136951 - P. 129 - $ 1954.00 RENCUMBRANCE
550000BDQ32|BDQ32|550000|A|403.90|W0780000|2013-03-11|2013-03-11|NULL|LOA # 78 1938982- P 136 - $403.90
- 4145471 - P. 111 - $12,395.00
550000BDQ32|BDQ32|550000|A|506.10|W0850000|2013-05-10|2013-05-10|NULL|LOA # 84 1980174 - P. 102 - $506.10
- 1938982 - P. 131 - $ 7241.40
- 1938982 - P.128 - $3024.00
- PROJECT # 1938982 - PARCEL # 149 - $14,298.50
- 4136951 P. 126 - $ 1,938.50
- 1980174 - P. 102 - $2665.00
550000BDQ32|BDQ32|550000|A|-23848.75|W0650100|2012-12-21|2012-12-21|NULL|UNENCUM
BRANCE - 4178761 - P. 103 - LOA# 65 -$ 23,848.75.
550000BDQ36|BDQ36|550000|A|578960.00|S0030000|2012-06-07|2012-06-07|NULL|Extend
the contract time and roadway milleage data
550000BDQ36|BDQ36|550000|A|154115.00|S0040000|2013-06-25|2013-06-25|NULL|ADD ADD
ITIONAL FUNDS TO CONTRACT.
550000BDQ38|BDQ38|550000|A|-7750.00|S0040200|2012-03-29|2012-03-29|NULL|DECREASE
BUDGETARY CEILING; CHANGES ENDING DATE OF CONTRACT
550000BDQ39|BDQ39|550000|A|275000.00|W0020000|2012-10-09|2012-10-09|NULL|LOA 2 $
275000.00
550000BDQ40|BDQ40|550000|A|0.00|S0020000|2013-03-15|2013-03-15|NULL|AMD 3 - INCR
EASED BUDGETARY CEILING BY $120,000.00
550000BDQ42|BDQ42|550000|A|0.00|W0120000|1900-12-31|1900-12-31|NULL|LOA2011-12
550000BDQ42|BDQ42|550000|A|0.00|00020000|2011-06-23|2011-06-23|NULL|LOA2011-20,
A1
550000BDQ42|BDQ42|550000|A|0.00|00010000|2011-04-28|2011-04-28|NULL|LOA2011-16,
A1
550000BDQ42|BDQ42|550000|A|0.00|W0240000|1900-12-31|1900-12-31|NULL|LETTER OF AU
THORIZATION
550000BDQ42|BDQ42|550000|A|0.00|00030000|2011-02-10|2011-02-10|NULL|NTP
550000BDQ42|BDQ42|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|LOA 2011-02
550000BDQ47|BDQ47|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UNDING FOR FY 12/13.
D
550000BDQ47|BDQ47|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|AMD 2 TO INC
REASE BUDGETARY CEILING BY $500,000
550000BDQ47|BDQ47|550000|A|0.00|00010000|2011-05-05|2011-05-05|NULL|ASSIGNMENT A
GREEMENT
550000BDQ47|BDQ47|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|AMD NO. 3 TO
ADD FY13 FUNDS TO CONTRACT.
550000BDQ47|BDQ47|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|ADD CURRENT
YEAR FUNDING FOR ADDITIONAL SERVICES
550000BDQ47|BDQ47|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMD 1 TO INC
REASE BUDGETARY CEILING BY $650,000
550000BDQ51|BDQ51|550000|A|-433.32|S0050800|2013-01-18|2013-01-18|NULL|REMOVE EX
CESS FY11/12
550000BDQ51|BDQ51|550000|A|-140100.00|S0020000|2012-07-25|2012-07-25|NULL|S002 M
OD 2 AMD1
CESS FY11/12
550000BDQ51|BDQ51|550000|A|-9750.00|S0030000|2012-10-30|2012-10-30|NULL|REMOVE E
XCESS FY13
XCESS FY11/12
CESS FY11/12
CESS FY11/12
CESS FY11/12
550000BDQ51|BDQ51|550000|A|-140100.00|S0060100|2013-07-29|2013-07-29|NULL|LINE R
EDUCTION
CESS FY11/12
550000BDQ51|BDQ51|550000|A|55000.00|A0012200|2010-07-01|2010-07-01|NULL|FY14 FUN
DING
550000BDQ51|BDQ51|550000|A|-6.12|S0040000|2012-12-13|2012-12-13|NULL|CHANGE COST
CENTER
550000BDQ51|BDQ51|550000|A|1033.01|S0040200|2012-12-11|2012-12-11|NULL|CHANGE CO
ST CENTER
550000BDQ51|BDQ51|550000|A|6.12|S0040300|2012-12-11|2012-12-11|NULL|CHANGE COST
CENTER
550000BDQ51|BDQ51|550000|A|-1033.01|S0040100|2012-12-13|2012-12-13|NULL|CHANGE C
OST CENTER
XCESS FY11/12
D
XCESS FY11/12
550000BDQ51|BDQ51|550000|A|-140100.00|S0060000|2013-07-29|2013-07-29|NULL|LINE R
EDUCTION
550000BDQ51|BDQ51|550000|A|-6.12|S0050100|2013-01-18|2013-01-18|NULL|REMOVE EXCE
SS FY11/12
550000BDQ53|BDQ53|550000|R|31163.32|L0020000|2012-04-05|2012-04-05|2013-09-01|2n
d Renewal
550000BDQ54|BDQ54|550000|A|63210.20|S0010200|2012-11-02|2012-11-02|NULL|ADDING $
81,689.62 FY 12/13
550000BDQ54|BDQ54|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT FO
R $100,000.00
550000BDQ54|BDQ54|550000|A|-63210.20|S0010100|2012-11-02|2012-11-02|NULL|DECREAS
ING BY $81,689.62 FY 12/13
550000BDQ54|BDQ54|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-12-31|ONE YE
AR RENEWAL
550000BDQ55|BDQ55|550000|R|29949.36|L0020000|2012-05-02|2012-05-02|2013-06-30|RE
NEWAL #2
550000BDQ56|BDQ56|550000|A|3200.00|W0080000|2012-12-11|2012-12-11|NULL|ISSUED LO
A #8. TASK WITHIN CONTRACT MAX AMT.
550000BDQ56|BDQ56|550000|A|15700.00|W0070000|2012-11-20|2012-11-20|NULL|ISSUED L
OA 7 WITHIN CONTRACT MAXIMUM AMOUNT LIMIT.
550000BDQ56|BDQ56|550000|A|177395.00|W0060000|2012-11-20|2012-11-20|NULL|ISSUED
LOA 6 WITHIN CONTRACT MAXIMUM AMOUNT LIMIT.
A#12. TASK WITHIN CONTRACT MAX AMT.
LOA#13. TASK WITHIN CONTRACT MAX AMT.
OA 5 WITHIN CONTRACT MAXIMUM AMOUNT LIMIT.
OA#8-1. TASK WITHIN CONTRACT MAX AMT.
OA #20-1. TASK WITHIN CONTRACT MAX AMT.
OA #7. TASK WITHIN CONTRACT MAX AMT.
LOA # 8. AMOUNT WITHIN THE CONTRACT MAXIMUM LIMIT.
OA #9 TASK WITHIN CONTRACT MAX AMOUNT
A #3-2. TASK WITHIN CONTRACT MAX AMT.
OA#10. TASK WITHIN CONTRACT MAXT AMT.
LOA#2. TASK WITHIN CONTRACT MAX AMT.
A #5. TASK WITHIN CONTRACT MAX AMT..

LOA #18. TASK WITHIN CONTRACT MAX AMT.
OA # 20. AMOUNT WITHIN CONTRACT MAXIMUM LIMIT.
A #21-1. TASK WITHIN CONTRACT MAX AMT.
A#37. LOA WITHIN CONTRACT MAX AMT.
LOA # 39. AMOUNT WITHIN THE MAXIMUM CONTRACT LIMIT.
A#39-4. TASK WITHIN CONTRACT MAX AMT.
A #38. TASK WITHIN CONTRACT MX. AMT.
550000BDQ60|BDQ60|550000|A|1440.00|W0360000|2012-03-20|2012-03-20|NULL|CONTRACT
ENCUMBERED ON A TWO BASIS - ADDITIONAL FUNDS ADDED
A#39-1. TASK WITHIN CONTRACT MAX AMT.
OA # 39-2. AMOUNT WITHIN CONTRACT LIMIT.
OA #39-3. TASK WITHIN CONTRACT MAX AMT.
550000BDQ61|BDQ61|550000|E|0.00|00030000|2013-06-22|2013-06-22|2013-12-22|Time E
xtention#1
550000BDQ61|BDQ61|550000|A|50000.00|S0030000|2012-09-14|2012-09-14|NULL|AMENDMEN
T #2-ADD $50K TO THE CONTRACT.
550000BDQ61|BDQ61|550000|A|0.00|00020000|2012-08-21|2012-08-21|NULL|Amendment#2
Modification#2
BC AND ADD $50K TO THE CONTRACT.
550000BDQ61|BDQ61|550000|A|0.00|00010000|2011-08-21|2011-08-21|NULL|Amendment1 M
odification#1
550000BDQ61|BDQ61|550000|A|-50000.00|S0020100|2012-08-29|2012-08-29|NULL|DISENCU
MBER $50,000 ON CONTRACT
D BY -$1,037.41
550000BDQ64|BDQ64|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|ENCUMBERED $
10,680.00
550000BDQ64|BDQ64|550000|A|0.00|A0010400|1900-12-31|1900-12-31|NULL|ADDED $930.0
0
550000BDQ64|BDQ64|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ADDED $10,68
0.00
550000BDQ64|BDQ64|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|ADDED $10680
.00
0
D BY -$6,325.30
550000BDQ64|BDQ64|550000|A|2500.00|W0010000|2012-09-05|2012-09-05|NULL|TWO 1 FOR
$2,500.00
0
550000BDQ65|BDQ65|550000|R|300000.00|L0010100|2012-08-03|2012-08-03|2013-08-09|1
YEAR RENEWAL 8/10/12-8/9/13 $300,000.00 F/Y 2014
550000BDQ65|BDQ65|550000|R|300000.00|L0010000|2012-07-30|2012-07-30|2013-08-09|1
YEAR RENEWAL 8/10/12-8/9/13 $300,000.00 F/Y 2013
550000BDQ65|BDQ65|550000|A|350000.00|S0020000|2013-02-20|2013-02-20|NULL|AMENDME
NT 3 INCREASE BUDGETARY CEILING.
550000BDQ66|BDQ66|550000|A|0.00|A0010200|2012-11-19|2012-11-19|NULL|NEW FUNDS FO
R FY 2012/2013
550000BDQ69|BDQ69|550000|A|100000.00|W0030000|2012-11-30|2012-11-30|NULL|INCREAS
E FUNDS
D
550000BDQ69|BDQ69|550000|A|210000.00|W0050000|2013-03-20|2013-03-20|NULL|INCREAS
E FUNDS
550000BDQ69|BDQ69|550000|A|100000.00|W0040000|2013-01-25|2013-01-25|NULL|ADDITIO
NAL FUNDS
550000BDQ70|BDQ70|550000|A|3113600.00|S0030000|2012-05-31|2012-05-31|NULL|Time e
550000BDQ70|BDQ70|550000|A|2849812.00|S0040000|2013-06-05|2013-06-05|NULL|FY2013
-2014
D
550000BDQ71|BDQ71|550000|A|3781196.00|S0040000|2013-06-06|2013-06-06|NULL|FY2013
-2014
D
550000BDQ71|BDQ71|550000|A|3799800.00|S0030000|2012-06-01|2012-06-01|NULL|Time e
550000BDQ73|BDQ73|550000|A|0.00|W0130000|1900-12-31|1900-12-31|NULL|CONTRACT ENC
UMBER ON LOA BASIS - ADDITIONAL FUNDS ADDED.
UMBRANCE ON LOA BASIS. ADDITIONAL FUNDS ADDED
THORIZATION
550000BDQ73|BDQ73|550000|A|0.00|00220000|2011-04-29|2011-04-29|NULL|LETTER OF AU
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
550000BDQ73|BDQ73|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|ADDING FUNDS
THORIZATION
550000BDQ73|BDQ73|550000|A|0.00|00020000|2012-03-20|2012-03-20|NULL|Revise Ex. A
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
550000BDQ73|BDQ73|550000|A|0.00|W0190000|1900-12-31|1900-12-31|NULL|TASK AUTHORI
ZATION WITHIN CONTRACT MAXIMUM AMOUNT
550000BDQ73|BDQ73|550000|A|13002.00|W0280000|2013-08-02|2013-08-02|NULL|TASKS AU
THORIZATION WITHIN CONTRACT MAXIMUM AMOUNT
550000BDQ73|BDQ73|550000|A|9472.00|W0220000|2013-05-16|2013-05-16|NULL|TASKS AUT
HORIZATION WITHIN CONTRACT MAXIMUM AMOUNT.
ZATION WITHIN CONTRACT MAXIMUM AMOUNT.
THORIZATION
THORIZATION
THORIZATION
THORIZATION
550000BDQ73|BDQ73|550000|A|0.00|00650000|2011-06-29|2011-06-29|NULL|AMENDMENT
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
550000BDQ73|BDQ73|550000|A|0.00|W0210000|1900-12-31|1900-12-31|NULL|TASKS AUTHOR
IZATION WITHIN CONTRACT MAXIMUM AMOUNT.
550000BDQ73|BDQ73|550000|A|0.00|A0010400|1900-12-31|1900-12-31|NULL|ORIGINAL ENC
THORIZATION
THORIZATION
THORIZATION
THORIZATION
D
THORIZATION
THORIZATION
THORIZATION
550000BDQ73|BDQ73|550000|A|0.00|00680000|2013-06-28|2013-06-28|NULL|ASSIGNMENT A
GREEMENT
UMBER ON LOA BASIS - ADDITIONAL FUNDS ADDED.
550000BDQ73|BDQ73|550000|A|16837.00|W0290000|2013-08-12|2013-08-12|NULL|TASK AUT
HORIZATION WITHIN CONTRACT MAXIMUM AMOUNT
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
550000BDQ73|BDQ73|550000|A|0.00|00210000|2011-03-24|2011-03-24|NULL|NO LOA
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
550000BDQ73|BDQ73|550000|A|0.00|00040000|2012-06-25|2012-06-25|NULL|Amend Ex. "B
"
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
550000BDQ73|BDQ73|550000|A|0.00|A0010300|1900-12-31|1900-12-31|NULL|FY14 FUNDING
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
550000BDQ73|BDQ73|550000|A|0.00|00010000|2011-03-07|2011-03-07|NULL|Revise Attac
hment A/Add E-Verify Language
THORIZATION WITHIN CONTRACT MAXIMUM AMOUNT.
THORIZATION
550000BDQ73|BDQ73|550000|A|0.00|00030000|2012-06-25|2012-06-25|NULL|Add Addition
al Staff Position
THORIZATION
THORIZATION
THORIZATION
550000BDQ73|BDQ73|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|NO CHANGE
THORIZATION
550000BDQ73|BDQ73|550000|A|9472.00|W0230000|2013-05-28|2013-05-28|NULL|TASKS AUT
THORIZATION
THORIZATION
THORIZATION
550000BDQ74|BDQ74|550000|A|20000.00|S0060000|2013-01-10|2013-01-10|NULL|ADD ADDI
TIONAL FUNDING FOR ADDITIONAL SERVICES
550000BDQ74|BDQ74|550000|A|8131.00|S0050000|2012-06-07|2012-06-07|NULL|Amd No.4
- Increase Budgetary Ceiling in the amount of $8131
550000BDQ79|BDQ79|550000|A|0.00|00030000|2012-06-25|2012-06-25|NULL|Add Addition
al Staff Position
550000BDQ79|BDQ79|550000|A|0.00|00040000|2012-06-25|2012-06-25|NULL|Amend Ex. "B
"
550000BDQ79|BDQ79|550000|A|0.00|00020000|2012-03-20|2012-03-20|NULL|Revise Ex. A
550000BDQ79|BDQ79|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|NO CHANGE
550000BDQ79|BDQ79|550000|A|-1120630.67|S0020100|2012-06-25|2012-06-25|NULL|S001
- CHANGE OBJECT, CATEGORY
550000BDQ79|BDQ79|550000|A|1120630.67|S0020200|2012-06-25|2012-06-25|NULL|S001 CHANGE OBJECT, CATEGORY
550000BDQ79|BDQ79|550000|A|0.00|A0010800|1900-12-31|1900-12-31|NULL|TERMINATING
CONTRACT 1 MONTH EARLIER
550000BDQ79|BDQ79|550000|A|-9263342.59|A0010600|2012-08-08|2012-08-08|NULL|A001
- FINANCIAL PROJECT CHANGE
DD
550000BDQ79|BDQ79|550000|A|0.00|00010000|2011-03-07|2011-03-07|NULL|Revise Attac
hment A/Add E-Verify Language
550000BDQ79|BDQ79|550000|A|0.00|A0010300|1900-12-31|1900-12-31|NULL|FY14 FUNDING
550000BDQ79|BDQ79|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ORIGINAL
550000BDQ79|BDQ79|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|S001 01 - RE
MOVE FY 11/12
550000BDQ79|BDQ79|550000|A|0.00|A0010700|2013-04-19|2013-04-19|NULL|A001 - FINAN
CIAL PROJECT CHANGE
550000BDQ79|BDQ79|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|S002 (AMD 4)
- TO INCREASE FY12 CEILING
550000BDQ79|BDQ79|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|ORIGINAL
550000BDQ79|BDQ79|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|INCREASE IN
PERSONNEL
550000BDQ79|BDQ79|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|INCREASE FY
10/11
DD
IS NEEDED TO ADD MOD 7, AMEN 6 TO THE DATA SYSTEM
550000BDQ84|BDQ84|550000|A|420000.00|A0010600|2012-08-21|2012-08-21|NULL|UPDATE
IS NEEDED TO ADD M5A4 TO DATA SYSTEM
550000BDQ84|BDQ84|550000|A|-420000.00|A0010500|2013-07-09|2013-07-09|NULL|UPDATE
550000BDQ84|BDQ84|550000|A|2964000.00|A0010200|2011-07-01|2011-07-01|NULL|CHANGE
NEEDED TO ADD APPROVED FUNDS (FA) TO THE SYSTEM
IS NEEDED TO ADD MOD 6, AMEND 5
550000BDQ84|BDQ84|550000|A|-420000.00|A0010400|2013-07-09|2013-07-09|NULL|UPDATE
IS NEEDED TO ADD MOD 7, AMEN 6 TO THE DATA SYSTEM
550000BDQ84|BDQ84|550000|A|420000.00|A0010700|2012-08-21|2012-08-21|NULL|UPDATE
550000BDQ84|BDQ84|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|8/28 REPORT,
UPDATE IS NEEDED TO CLEAR FA2 FROM DATA SYSTEM
550000BDQ85|BDQ85|550000|A|133958.75|S0040000|2012-03-09|2012-03-09|NULL|Expert
Witness
550000BDQ85|BDQ85|550000|A|289988.75|S0050000|2012-10-31|2012-10-31|NULL|REVIEW
AND ANALYZE ADDITIONAL JV DELAY CLAIMS.
550000BDQ89|BDQ89|550000|A|58082.34|A0010200|2010-10-06|2010-10-06|NULL|FY14 NO
CHANGE
550000BDQ91|BDQ91|550000|A|42700.00|W0040000|2013-05-06|2013-05-06|NULL|LOA 04
DISPUTE REVIEW BOARD
Modification#2
550000BDQ93|BDQ93|550000|A|-3841.23|W0010100|2012-12-04|2012-12-04|NULL|Closing
Contract
550000BDQ93|BDQ93|550000|A|7682.46|W0010000|2012-06-14|2012-06-14|NULL|FUNDING F
OR SERVICES FROM 7/1/2012 TO 12/31/2012
Modification#1
550000BDQ94|BDQ94|550000|E|13304.00|S0030000|2012-04-25|2012-04-25|2099-12-31|Le
ghting Agreements
550000BDQ94|BDQ94|550000|A|13702.00|S0040000|2013-04-19|2013-04-19|NULL|FY13/14
BY $22,000.00. NEW CONTRACT TOTAL OF $162,000.00.
CONTRACT BY $8,000.00 FOR ADDED DELIVERABLES.
550000BDQ95|BDQ95|550000|A|-22000.00|S0010100|2012-06-07|2012-06-07|NULL|RELEASI
NG $22K DUE TO CONTRACT NOT BEING EXECUTED IN TIME.
DD
550000BDQ97|BDQ97|550000|A|12249.00|S0040000|2013-07-11|2013-07-11|NULL|FY13/14
550000BDQ97|BDQ97|550000|E|62087.00|S0020000|2012-04-26|2012-04-26|2099-12-31|Le
ghting Agreements
550000BDQ97|BDQ97|550000|A|63947.00|S0030000|2013-04-19|2013-04-19|NULL|FY13/14
550000BDQ98|BDQ98|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|CORRECTION1350000.00 ENCUMBRANCE FOR FY2013
550000BDQ98|BDQ98|550000|A|0.00|00040000|2010-09-09|2010-09-09|NULL|Include a Pa
rts List
550000BDQ98|BDQ98|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|AMEND S002
550000BDQ98|BDQ98|550000|A|0.00|00030000|2010-07-10|2010-07-10|NULL|Solicitation
550000BDQ98|BDQ98|550000|A|0.00|00050000|2010-10-13|2010-10-13|NULL|Update the P
arts List
550000BDQ98|BDQ98|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|INCREASING F
UNDS
550000BDQ98|BDQ98|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMEND 0004
550000BDQ98|BDQ98|550000|A|0.00|00060000|2010-08-27|2010-08-27|NULL|Add (3) New
Locations to Scale Site List
D
550000BDQ98|BDQ98|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|FY2014
550000BDQ98|BDQ98|550000|A|0.00|00080000|2010-06-17|2010-06-17|NULL|Single Sourc
e Cert and Approval
550000BDQ98|BDQ98|550000|A|0.00|00010000|2012-06-25|2012-06-25|NULL|Amendments
550000BDQ98|BDQ98|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|FUNDS APPROV
AL
550000BDQ99|BDQ99|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|ADDED $18226
.21
550000BDQ99|BDQ99|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ADDED $18,22
6.21 FOR FY 11/12
550000BDQ99|BDQ99|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|FY2014
550000BDQ99|BDQ99|550000|A|0.00|S0010500|1900-12-31|1900-12-31|NULL|MOD 1 - AMEN
D 1
550000BDQ99|BDQ99|550000|A|0.00|A0010300|1900-12-31|1900-12-31|NULL|MOD 1 - AMEN
D 1
550000BDR01|BDR01|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|ADDED $18226
.21
550000BDR01|BDR01|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ADDED $18,22
6.21 FOR FY 11/12
550000BDR01|BDR01|550000|A|54678.63|ORIGINAL|2011-02-18|2011-02-18|NULL|NEW ADD
550000BDR02|BDR02|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|UPDATE IS NE
EDED TO ADD MOD 2/AMEND 2 DATA INFORMATION
550000BDR02|BDR02|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ADDING FUNDS
550000BDR02|BDR02|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|CHANGE IS NE
EDED TO ADD MOD#1, AMEND#1 DATA INFORMATION
550000BDR02|BDR02|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|UPDATE IS NE
EDED TO ADD MOD#1, AMEND#1 DATA INFORMATION
550000BDR03|BDR03|550000|A|7300.00|W0460000|2012-06-13|2012-06-13|NULL|LOA 201226, NO CHANGE TO CONTRACT, FUNDING FOR LOA.
550000BDR03|BDR03|550000|A|1200.00|W0380000|2012-03-15|2012-03-15|NULL|LOA 201218 FENCE INSTALLATION
550000BDR03|BDR03|550000|A|520.00|W0490000|2012-07-23|2012-07-23|NULL|LOA 2013-3
550000BDR03|BDR03|550000|A|9220.00|W0650000|2013-06-06|2013-06-06|NULL|LOA 201319, NO CHANGES TO CONTRACT, FUNDING FOR LOA.
550000BDR03|BDR03|550000|A|0.00|W0690000|1900-12-31|1900-12-31|NULL|LOA 2014-3.
NO CHANGE TO CONTRACT, FUNDING FOR LOA.
550000BDR03|BDR03|550000|A|1040.00|W0530000|2012-09-26|2012-09-26|NULL|NO CHANGE
TO CONTRACT, FUNDING FOR LOA
550000BDR03|BDR03|550000|A|3880.00|W0540000|2012-09-26|2012-09-26|NULL|LOA 20138. NO CHANGE TO CONTRACT, FUNDING FOR LOA.
550000BDR03|BDR03|550000|A|4100.00|W0510000|2012-08-09|2012-08-09|NULL|2013-5, N
O CHANGE TO CONTRACT, FUNDING FOR LOA.
2, NO CHANGE TO CONTRACT, FUNDING FOR LOA.
0. NO CHANGE TO CONTRACT, FUNDING FOR LOA
7 - NO CHANGE TO CONTRACT, FUNDING FOR LOA
5, NO CHANGES TO CONTRACT, FUNDING FOR LOA.
. NO CHANGE TO CONTRACT, FUNDING FOR LOA.
550000BDR03|BDR03|550000|A|1088.00|W0640000|2013-06-03|2013-06-03|NULL|LOA 201318 - NO CHANGE TO CONTRACT, FUNDING FOR LOA
; NO CHANGE TO CONTRACT, FUNDING FOR LOA
5, NO CHANGE TO CONTRACT, LOA FUNDING.
, NO CHANGE TO CONTRACT, FUNDING FOR LOA.
4. NO CHANGES TO CONTRACT, FUNDING FOR LOA.
550000BDR04|BDR04|550000|A|-2000000.00|S0020100|2012-07-19|2012-07-19|NULL|VOID
REQUEST
550000BDR04|BDR04|550000|A|1191725.45|ORIGINAL|2010-08-06|2010-08-06|NULL|NEW AD
D
550000BDR04|BDR04|550000|A|-1625000.00|A0010500|2012-07-19|2012-07-19|NULL|VOID
REQUEST
550000BDR04|BDR04|550000|A|1000000.00|S0050000|2013-06-24|2013-06-24|NULL|ENCUMB
RANCE ADDED FOR FY 2014
550000BDR08|BDR08|550000|A|50016.00|A0010200|2010-11-01|2010-11-01|NULL|FY14 NO
CHANGE
550000BDR10|BDR10|550000|A|-770.00|S0040100|2012-05-24|2012-05-24|NULL|S004 DELE
TING FY12
550000BDR10|BDR10|550000|A|-84.14|S0040000|2012-05-24|2012-05-24|NULL|S004 DELET
ING FY12
550000BDR11|BDR11|550000|R|0.00|L0010700|1900-12-31|1900-12-31|2014-10-14|L001 C
ONTRACT RENEWAL
550000BDR11|BDR11|550000|A|0.00|S0010500|1900-12-31|1900-12-31|NULL|UPS MAINTENA
NCE, INSALLATION AND REPAIR SYSTEM WIDE

550000BDR11|BDR11|550000|R|0.00|L0010400|1900-12-31|1900-12-31|2014-10-14|L001 C
ONTRACT RENEWAL
550000BDR11|BDR11|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2014-10-14|L001 C
ONTRACT RENEWAL
550000BDR11|BDR11|550000|R|0.00|L0010300|1900-12-31|1900-12-31|2014-10-14|L001 C
ONTRACT RENEWAL
550000BDR11|BDR11|550000|A|0.00|00010000|2011-11-08|2011-11-08|NULL|Revised Ex.
"B" / Added e-verify language
550000BDR11|BDR11|550000|R|0.00|L0010200|1900-12-31|1900-12-31|2014-10-14|L001 C
ONTRACT RENEWAL
550000BDR11|BDR11|550000|A|0.00|00020000|2012-10-10|2012-10-10|NULL|Revised Ex.
"A", "B", & "C"
550000BDR11|BDR11|550000|R|0.00|L0010500|1900-12-31|1900-12-31|2014-10-14|L001 C
ONTRACT RENEWAL
550000BDR11|BDR11|550000|A|0.00|L0010000|1900-12-31|1900-12-31|NULL|L001 CONTRAC
T RENEWAL
550000BDR11|BDR11|550000|R|0.00|L0010600|1900-12-31|1900-12-31|2014-10-14|L001 0
7 CONTRACT RENEWAL
550000BDR14|BDR14|550000|R|73865.70|S0020100|2011-10-31|2011-10-31|2014-04-30|RE
NEWAL #2
550000BDR14|BDR14|550000|A|44319.42|S0010000|2012-10-18|2012-10-18|NULL|INCREASE
FUNDS FOR A SIX MONTH EXTENSION
550000BDR14|BDR14|550000|A|22159.71|L0010400|2012-08-22|2012-08-22|NULL|ADMINIST
RATION MOVED THE ORG-CODE
550000BDR14|BDR14|550000|A|-22159.71|L0010300|2012-08-22|2012-08-22|NULL|ADMINIS
TRATION MOVED THE ORG-CODE
550000BDR14|BDR14|550000|R|0.00|S0020000|2013-06-19|2013-06-19|2014-04-30|RENEWA
L #2
550000BDR16|BDR16|550000|A|25193.61|W0070000|2012-06-19|2012-06-19|NULL|Quaterly
encumbrance
550000BDR16|BDR16|550000|A|25193.61|W0090500|2012-12-20|2012-12-20|NULL|LOA 2013
QR2 $25,193.61(CC 724)
550000BDR16|BDR16|550000|A|419.64|W0080000|2012-09-21|2012-09-21|NULL|NTP 2013Q2
$34623.66
550000BDR16|BDR16|550000|A|1468.74|W0070300|2012-06-19|2012-06-19|NULL|QUATERLY
ENCUMBRANCE
550000BDR16|BDR16|550000|A|1049.10|W0100100|2013-04-02|2013-04-02|NULL|NTP 2013Q
3 $34623.66
550000BDR16|BDR16|550000|A|1468.74|W0090200|2012-12-20|2012-12-20|NULL|LOA 2013Q
R2 $1468.74 (CC 717)
2 $34623.66
550000BDR16|BDR16|550000|A|25193.61|W0080500|2012-09-21|2012-09-21|NULL|NTP 2013
Q2 $34623.66
ENCUMBRANCE
ENCUMBRANCE
2 $34623.66
550000BDR16|BDR16|550000|A|1398.80|W0110400|2013-06-18|2013-06-18|NULL|LAST 5 MO
NTHS OF CONTRACT (NTP AMOUNT $46164.88)
550000BDR16|BDR16|550000|A|25193.61|W0100500|2013-04-02|2013-04-02|NULL|NTP 2013
Q3 $34623.66
550000BDR16|BDR16|550000|A|419.64|W0070500|2012-06-19|2012-06-19|NULL|QUATERLY E
NCUMBRANCE
R2 $3,555.06 (CC 762)
550000BDR16|BDR16|550000|A|559.52|W0110500|2013-06-18|2013-06-18|NULL|LAST 5 MON
THS OF CONTRACT (NTP AMOUNT $46164.88)
3 $34623.66
R2 $1049.74(CC 738)
3 $34623.66
2 $34623.66
3 $34623.66
550000BDR16|BDR16|550000|A|33591.48|W0110000|2013-06-18|2013-06-18|NULL|LAST 5 M
ONTHS OF CONTRACT (NTP AMOUNT $46164.88)
2 $34623.66
R2 $2,937.51 (CC 796)
ENCUMBRANCE
550000BDR17|BDR17|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDED ADDITI
ONAL FUNDING $14,000.00
550000BDR17|BDR17|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|ADDING FUND
FOR FY 13/14
550000BDR17|BDR17|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|AMENDMENT TO
THE ORIGINAL CONTRACT
.00
550000BDR17|BDR17|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|FY 13 - ADDE
D $15,000 AMENDMENT 2 LOA 1
FOR FY 14/15
550000BDR18|BDR18|550000|A|134698.00|W0050000|2012-06-20|2012-06-20|NULL|Task Wo
rk Order #5, $134,698.00
550000BDR18|BDR18|550000|A|134698.00|W0060000|2013-06-17|2013-06-17|NULL|TWO 6 4
3036413201-OPERATING F/Y 13/14
550000BDR18|BDR18|550000|A|-3414.00|W0060100|2013-06-17|2013-06-17|NULL|TWO 6 43
036413201-REDUCE AMT DUE TO RENEWAL PRICE REDUCTION
550000BDR19|BDR19|550000|A|0.00|00010000|2011-09-26|2011-09-26|NULL|Add e-verify
language
550000BDR19|BDR19|550000|A|0.00|00030000|2013-07-03|2013-07-03|NULL|Revise Ex. B
remove restrictive language
550000BDR19|BDR19|550000|A|0.00|L0020000|1900-12-31|1900-12-31|NULL|L002 CONTRAC
T RENEWAL
550000BDR19|BDR19|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-11-22|RENEWA
L #1
550000BDR19|BDR19|550000|A|0.00|00020000|2012-12-19|2012-12-19|NULL|Remove Restr
ictive Language
550000BDR20|BDR20|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|AMENDMENT
550000BDR20|BDR20|550000|A|0.00|00010000|2011-08-04|2011-08-04|NULL|AMENDMENT
550000BDR20|BDR20|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|UPDATED FOR
FUNDS AUTHORIZATION #2 - DATED JULY 2, 2012
550000BDR20|BDR20|550000|A|1459277.00|S0030100|2013-08-05|2013-08-05|NULL|CHANGE
IS NEEDED TO ADD MOD4 AMEN4 TO THE DATA SYSTEM
D
IS NEEDED TO ADD MOD4 AMEN4 TO THE DATA SYSTEM
550000BDR20|BDR20|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT
550000BDR31|BDR31|550000|A|12778.08|W0390000|2013-06-11|2013-06-11|NULL|LOA 35 I
S WITHIN CONTRACT MAXIMUM
550000BDR31|BDR31|550000|A|8484.00|W0310000|2012-12-18|2012-12-18|NULL|LOA 28 IS
WITHIN CONTRACT MAXIMUM
IS WITHIN CONTRACT MAXIMUM
S WITHING CONTRACT MAXIMUM
550000BDR31|BDR31|550000|A|-3262.55|W0100100|2011-07-12|2011-07-12|NULL|UNENCUMB
ERED REMAINING BALANCE ON LOA 9
550000BDR31|BDR31|550000|A|9880.73|W0370000|2013-04-16|2013-04-16|NULL|LOA 32 SU
PPLEMENTAL 1 IS WITHIN CONTRACT MAXIMUM
550000BDR32|BDR32|550000|A|7843.10|W0320000|2012-04-02|2012-04-02|NULL|LETTER OF
AUTHORIZATION# 31 IS WITHIN THE CONTRACT MAXIMUM.
WITHIN CONTRACT MAXIMUM.
WITHING CONTRACT MAXIMUM.
550000BDR32|BDR32|550000|A|3051.75|W0330000|2012-04-23|2012-04-23|NULL|LOA32 IS
WITHIN CONTRACT MAXIMUM, CONTRACT REMAINS UNCHANGED
550000BDR32|BDR32|550000|A|12971.25|W0340000|2012-05-01|2012-05-01|NULL|LOA # 33
WITHIN THE CONTRACT MINIMUM
S WITHIN CONTRACT MAXIMUM.
550000BDR37|BDR37|550000|R|12180.00|L0020000|2012-12-18|2012-12-18|2013-12-20|RE
NEWAL #2 THROUGH DECEMBER 20, 2013
550000BDR38|BDR38|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ORIGINAL
550000BDR38|BDR38|550000|A|0.00|00010000|2013-06-11|2013-06-11|NULL|ORIGINAL
550000BDR38|BDR38|550000|R|0.00|L0020100|1900-12-31|1900-12-31|2013-07-31|M2,R1
550000BDR38|BDR38|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|M1,A1
550000BDR38|BDR38|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2013-07-31|M2,R1
550000BDR38|BDR38|550000|R|0.00|L0020200|1900-12-31|1900-12-31|2013-07-31|M2,R1,
A1
D
550000BDR38|BDR38|550000|A|0.00|L0040000|1900-12-31|1900-12-31|NULL|CHANGE IS NE
EDED TO ADD MOD 4 /TIME EXT 2
550000BDR38|BDR38|550000|E|0.00|L0030100|1900-12-31|1900-12-31|2013-07-31|CHANGE
IS NEEDED TO ADD MOD 3 / TE 1, TO THE DATA SYSTEM
550000BDR38|BDR38|550000|A|0.00|L0040100|1900-12-31|1900-12-31|NULL|CHANGE IS NE
EDED TO ADD MOD 4 /TIME EXT 2
550000BDR38|BDR38|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-07-31|M2,R1
550000BDR38|BDR38|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2013-07-31|M2,R1
550000BDR38|BDR38|550000|E|0.00|L0030000|1900-12-31|1900-12-31|2013-07-31|CHANGE
IS NEEDED TO ADD MOD 3 / TE 1, TO THE DATA SYSTEM
550000BDR38|BDR38|550000|R|0.00|L0020300|1900-12-31|1900-12-31|2013-07-31|M2,R1,
A1
550000BDR39|BDR39|550000|A|32742.00|W0110300|2012-06-05|2012-06-05|NULL|TASK WOR
K ORDER #11
550000BDR39|BDR39|550000|A|57802.00|W0100000|2012-04-26|2012-04-26|NULL|Task Wor
k Order #10
$104359.00 (2591041A102-TME)
K ORDER #11
550000BDR39|BDR39|550000|A|-139.43|W0020100|2013-03-21|2013-03-21|NULL|REMOVE UN
USED FUNDS
550000BDR39|BDR39|550000|A|45442.00|W0130000|2012-06-07|2012-06-07|NULL|NO CHANG
E TO THE CONTRACT; ENCUMBRANCE BY TWO
550000BDR39|BDR39|550000|A|30297.00|W0140000|2012-06-07|2012-06-07|NULL|NO CHANG
E TO THE CONTRACT; ENCUMBRANCE FOR TWO 14
D
550000BDR39|BDR39|550000|A|490579.00|W0150000|2012-07-12|2012-07-12|NULL|TASK WO
RK ORDER #15 $490,579.00
550000BDR39|BDR39|550000|A|200000.00|W0160000|2012-07-12|2012-07-12|NULL|TASK WO
RK ORDER #16 $200,000.00
550000BDR39|BDR39|550000|A|-39.83|W0010100|2013-03-20|2013-03-20|NULL|REMOVE UNU
SED FUNDS
550000BDR39|BDR39|550000|A|-15652.00|W0110400|2012-05-11|2012-05-11|NULL|TASK WO
RK ORDER #11
550000BDR39|BDR39|550000|A|809422.00|W0170000|2012-10-19|2012-10-19|NULL|FUNDING
FOR TWO 17
550000BDR40|BDR40|550000|A|0.00|S0030100|1900-12-31|1900-12-31|NULL|REDUCING CEI
LING AMOUNT BY $12000
550000BDR40|BDR40|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|MODIFICATION
1 - AMEND 1
550000BDR40|BDR40|550000|A|0.00|S0050300|1900-12-31|1900-12-31|NULL|FUNDS REDUCT
ION
550000BDR40|BDR40|550000|A|0.00|S0040400|1900-12-31|1900-12-31|NULL|MOD 4 - AMEN
D 4
550000BDR40|BDR40|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|MODIFICATION
2 - AMEND 2
550000BDR40|BDR40|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|LOA #1
ION
550000BDR40|BDR40|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|REDUCED CONT
RACT AMOUNT
550000BDR40|BDR40|550000|A|0.00|S0040100|1900-12-31|1900-12-31|NULL|MODIFICATION
4 - AMEND 4
550000BDR40|BDR40|550000|A|0.00|S0040300|1900-12-31|1900-12-31|NULL|MOD 4 - AMEN
D 4
ION
ION
ION
ION
550000BDR41|BDR41|550000|A|50000.00|S0010000|2013-02-26|2013-02-26|NULL|ADD FUND
ING
550000BDR41|BDR41|550000|A|-50000.00|S0020000|2013-03-29|2013-03-29|NULL|MOD 4 A
MEND NO. 1 DECREASE FUNDS
550000BDR45|BDR45|550000|A|0.00|S0100000|1900-12-31|1900-12-31|NULL|DISENCUMBER
50,000.00 PER PM
550000BDR45|BDR45|550000|A|300000.00|A0010100|2010-12-10|2010-12-10|NULL|LOA #4
ADDITIONAL FUNDING $300,000.00 FOR FY 12/13
550000BDR45|BDR45|550000|A|0.00|S0120000|1900-12-31|1900-12-31|NULL|LOA 10--DISE
NCUMBERING FISCAL YEAR 12-13 FUNDS
550000BDR45|BDR45|550000|A|0.00|S0110000|1900-12-31|1900-12-31|NULL|LOA 9 REDUCE
CONTRACT FUNDS
D
550000BDR45|BDR45|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|DISENCUMBER
- $10,000.00 FROM CONTRACT
550000BDR45|BDR45|550000|A|0.00|S0070000|1900-12-31|1900-12-31|NULL|LOA FOR FUND
S INCREASE FY12/13 $300,000.00
550000BDR45|BDR45|550000|A|0.00|S0080000|1900-12-31|1900-12-31|NULL|DECREASE FUN
DING
550000BDR45|BDR45|550000|A|-30000.00|S0050000|2012-06-04|2012-06-04|NULL|DISENCU
MBER -30,000.00 FROM CONTRACT FY 11/12
550000BDR45|BDR45|550000|A|0.00|S0090000|1900-12-31|1900-12-31|NULL|REDUCE CURRE
NT YEAR FUNDING
550000BDR45|BDR45|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|LOA #1
550000BDR47|BDR47|550000|A|0.00|W0080000|1900-12-31|1900-12-31|NULL|LETTERS OF A
UTHORIZATION
550000BDR47|BDR47|550000|A|0.00|00160000|2013-04-30|2013-04-30|NULL|LETTER OF AU
THORIZATION
550000BDR47|BDR47|550000|A|0.00|W0110200|1900-12-31|1900-12-31|NULL|LETTER OF AU
THORIZATION
550000BDR47|BDR47|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDING FUNDS
550000BDR47|BDR47|550000|A|0.00|W0230100|1900-12-31|1900-12-31|NULL|TASK AUTHORI
550000BDR47|BDR47|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|CHANGE IN FU
NDS - AUT3
THORIZATION
THORIZATION
THORIZATION
UTHORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
550000BDR47|BDR47|550000|A|0.00|00010000|2012-06-28|2012-06-28|NULL|Amendment#1
Modification#1
550000BDR47|BDR47|550000|A|0.00|W0190000|1900-12-31|1900-12-31|NULL|TASKS AUTHOR
THORIZATION
IZATION WITHIN CONTRACT MAXIMUM AMOUNT
550000BDR47|BDR47|550000|A|4055.00|W0240000|2012-09-14|2012-09-14|NULL|TASK AUTH
ORIZATION WITHIN CONTRACT MAXIMUM AMOUNT.
550000BDR47|BDR47|550000|R|0.00|00030000|2012-10-26|2012-10-26|2013-12-23|Renewa
l#1 Modification#3
THORIZATION
THORIZATION
550000BDR47|BDR47|550000|A|0.00|W0220000|1900-12-31|1900-12-31|NULL|ISSUED LOA#2
6. TASK WITHIN CONTRACT MAX. AMT.
THORIZATION
THORIZATION
UTHORIZATION
THORIZATION
ZATION WITHIN IN CONTRACT MAXIMUM AMOUNT.
THORIZATION
THORIZATION
THORIZATION
THORIZATION
UTHORIZATION
THORIZATION

550000BDR47|BDR47|550000|A|0.00|W0280000|1900-12-31|1900-12-31|NULL|ISSUED LOA #
28. AMOUNT WITHIN CONTRACT LIMITS.
THORIZATION
THORIZATION
550000BDR47|BDR47|550000|A|6738.00|W0370000|2013-08-01|2013-08-01|NULL|TASKS AUT
THORIZATION
Modification#2
UTHORIZATION
550000BDR47|BDR47|550000|A|0.00|W0210000|1900-12-31|1900-12-31|NULL|ISSUED LOA#2
6. TASK WITHIN CONTRACT MAX. AMT.
550000BDR47|BDR47|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|UPDATE IS NE
UTHORIZATION
THORIZATION
K ORDER #9
550000BDR48|BDR48|550000|A|14389.40|W0100000|2013-01-07|2013-01-07|NULL|TWO 10 $
14,389.40 (TME)
550000BDR48|BDR48|550000|A|27264.16|W0110000|2013-05-06|2013-05-06|NULL|TWO 11 (
FY 13/14) $27264.16
550000BDR48|BDR48|550000|A|16536.86|W0080000|2012-04-26|2012-04-26|NULL|Task Wor
k Order #8
550000BDR49|BDR49|550000|A|352.64|W0090000|2013-04-16|2013-04-16|NULL|WO08 WILL
BE DELETED - ($116.40)
Modification#2
550000BDR49|BDR49|550000|A|116.40|W0080000|2013-04-16|2013-04-16|NULL|W008 THIS
TRANSACTION WILL BE VOIDED
550000BDR49|BDR49|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UNDS ADDED DUE TO ISSUANCE OF BDR74 TWO 977-03
550000BDR49|BDR49|550000|R|0.00|00030000|2012-10-26|2012-10-26|2013-12-23|Renewa
l#1 Modification#3
550000BDR49|BDR49|550000|A|848.64|W0120000|2013-05-03|2013-05-03|NULL|LOA # 003683 CINTAS FOR MINI SHOP
550000BDR49|BDR49|550000|A|150.00|W0040100|2012-12-10|2012-12-10|NULL|LOA #03-69
0 ENCUMB. FOR 12/23/12-06/30/12 FOR CC690 EXPENSE
550000BDR49|BDR49|550000|A|3168.00|W0100000|2013-04-24|2013-04-24|NULL|FY2014 04-691 FOR UNIFORM CLEANING

550000BDR49|BDR49|550000|A|-33.00|W0050100|2013-05-16|2013-05-16|NULL|TO REDUCE
FLAIR LINE 007
1. PROVIDE UNIFORM SERVICE TO N DADE MAINTENANCE.
550000BDR49|BDR49|550000|A|-88.52|W0040300|2013-06-17|2013-06-17|NULL|TO RELEASE
FY2013 REMANING ENCUMBRANCE BALANCE
550000BDR49|BDR49|550000|A|1647.36|W0110000|2013-04-24|2013-04-24|NULL|FY2014 LO
A#686901 - UNIFORM CLEANING
550000BDR49|BDR49|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|ISSUANCE OF
BDS15 TWO 977-01
550000BDR49|BDR49|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|BDR74 TWO 97
7-02
550000BDR49|BDR49|550000|A|-389.68|W0020300|2013-06-03|2013-06-03|NULL|TO REMOVE
FLAIR LINE 002
550000BDR49|BDR49|550000|A|846.72|W0050000|2012-12-10|2012-12-10|NULL|LOA#01-680
ENCUMB. FOR 12/23/12-06/30/12 /CC680 AUTO SHOP
550000BDR49|BDR49|550000|A|881.28|W0070000|2012-12-14|2012-12-14|NULL|LOA - 002683.. BY RSU
550000BDR49|BDR49|550000|A|2617.92|W0040000|2012-12-10|2012-12-10|NULL|LOA #03-6
90 ENCUMB. FOR 12/23/12-06/30/13 FOR CC690 CTR SVC
550000BDR49|BDR49|550000|A|-139.00|W0040400|2013-06-17|2013-06-17|NULL|TO RELEAS
E FY2013 REMANING ENCUMBRANCE BALANCE
550000BDR49|BDR49|550000|A|570.88|W0020200|2012-12-19|2012-12-19|NULL|TO MOVE $5
70.88 TO OBJECT CODE 499100
550000BDR49|BDR49|550000|A|4592.64|W0110100|2013-04-24|2013-04-24|NULL|FY2014 LO
A#686901 - UNIFORM CLEANING
550000BDR49|BDR49|550000|A|-548.88|W0020400|2013-06-03|2013-06-03|NULL|CLOSING W
ORK ORDER
Modification#1
550000BDR49|BDR49|550000|A|-58.56|W0050200|2013-06-17|2013-06-17|NULL|TO RELEASE
FY2013 REMANING ENCUMBRANCE BALANCE
550000BDR49|BDR49|550000|A|0.00|W0020100|1900-12-31|1900-12-31|NULL|AMENDMENT #1
ADDS $25,000 TO TASK WORK ORDER BDR74 977-02.
550000BDR49|BDR49|550000|A|-179.00|W0040200|2013-05-16|2013-05-16|NULL|TO REDUCE
FLAIR LINE 0005
550000BDR49|BDR49|550000|A|-130.86|W0010100|2013-06-12|2013-06-12|NULL|TO DELETE
REMAINNG AMOUNT ENCUMBERED
550000BDR51|BDR51|550000|A|100000.00|W0070000|2012-07-12|2012-07-12|NULL|NO CHAN
GE TO CONTRACT. ADDING FUNDS BY LOA FOR FY 12-13
S TO CONTRACT FUNDS INCREASE ONLY
550000BDR51|BDR51|550000|A|18000.00|W0060000|2012-06-01|2012-06-01|NULL|AUTHORIZ
ATION TO INCUR CHARGES INCREASE
550000BDR51|BDR51|550000|A|175000.00|W0110000|2013-07-15|2013-07-15|NULL|NO CHAN
GE TO CONTRACT - INCREASING FUNDS
550000BDR51|BDR51|550000|A|-75000.00|W0110100|2013-08-07|2013-08-07|NULL|NO CHAN
GE IN CONTRACT - FUNDS REDUCTION
550000BDR51|BDR51|550000|A|44000.00|W0080000|2012-11-16|2012-11-16|NULL|INCREASE
IN FUNDS TO AUTORIZATION TO ICCUR CHARGES
550000BDR51|BDR51|550000|A|21000.00|W0090000|2012-11-16|2012-11-16|NULL|INCREASE
IN FUNDS TO AUTORIZATION TO ICCUR CHARGES
550000BDR52|BDR52|550000|A|1000.00|S0040200|2013-08-13|2013-08-13|NULL|ENCUMBERI
NG FUNDS 2014
NG FUNDS 2014
550000BDR52|BDR52|550000|A|15000.00|S0040100|2013-08-13|2013-08-13|NULL|ENCUMBER
ING FUNDS 2014
ING 2013 FUNDS
NG 2013 FUNDS
NG 2013 FUNDS
ING FUNDS 2014
ING 2013 FUNDS
550000BDR55|BDR55|550000|A|40000.00|W0070100|2013-07-12|2013-07-12|NULL|ENCUMBER
ED FUNDS FOR UPCOMING FUEL COSTS.
550000BDR55|BDR55|550000|A|25000.00|W0050100|2012-06-13|2012-06-13|NULL|ENCUMBRA
NCE FOR LOA FOR A TOTAL OF $50,000.
550000BDR55|BDR55|550000|A|-25000.00|W0050300|2012-06-21|2012-06-21|NULL|CHANGE
TO 2013
ERED $7,800 PER REQUEST.
550000BDR55|BDR55|550000|A|25000.00|W0050400|2012-06-25|2012-06-25|NULL|CHANGE T
O 2013
NCE OF NEW LOA FOR A TOTAL OF $50,000.
ERD $3,500 PER REQUEST.
550000BDR55|BDR55|550000|A|-25000.00|W0050200|2012-06-21|2012-06-21|NULL|CHANGE
TO 2013
550000BDR55|BDR55|550000|A|40000.00|W0070000|2013-07-12|2013-07-12|NULL|ENCUMBER
ED FUNDS FOR UPCOMMING FUEL COSTS
550000BDR55|BDR55|550000|A|25000.00|W0050000|2012-06-13|2012-06-13|NULL|Encumbra
nce for LOA for a total of $50,000.
550000BDR55|BDR55|550000|A|25000.00|W0050500|2012-06-25|2012-06-25|NULL|CHANGE T
O 2013
NCE FOR NEW LOA FOR A TOTAL OF $50,000.
550000BDR56|BDR56|550000|A|3405.00|S0020000|2012-10-09|2012-10-09|NULL|INCREASE
OF BUDGETARY CEILING BY $3,405 TO $10,905.
550000BDR56|BDR56|550000|A|5000.00|S0010000|2012-04-06|2012-04-06|NULL|Increase
of budgetary ceiling by $5,000 to 7,500.
550000BDR57|BDR57|550000|A|5000.00|S0010000|2012-04-04|2012-04-04|NULL|Increase
budgetary ceiling by $5,000 to $7,500.
550000BDR59|BDR59|550000|A|0.00|00030000|2012-06-18|2012-06-18|NULL|Revised Exh
B
550000BDR59|BDR59|550000|A|100397.93|A0011100|2012-04-09|2012-04-09|NULL|CORRECT
ION DECREASE/INCREASE. CONTRACT REMAINS UNCHANGED.
550000BDR59|BDR59|550000|A|0.00|00040000|2012-10-09|2012-10-09|NULL|Rev. Exh B f
rom Mod 3
550000BDR59|BDR59|550000|A|-100397.93|A0011000|2012-04-09|2012-04-09|NULL|CORREC
TION DECREASE/INCREASE. CONTRACT REMAINS UNCHANGED.
550000BDR59|BDR59|550000|A|-550000.00|S0010000|2012-07-09|2012-07-09|NULL|CHANGE
FISCAL YEAR ALLOCATIONS. CONTRACT TOTAL UNCHANGED.
FISCAL YEAR ALLOCTIONS. CONTRACT TOTAL UNCHANGED.
550000BDR59|BDR59|550000|A|1611000.00|A0010700|2011-03-02|2011-03-02|NULL|FY 13/
14 INCREASE - $1,611,000.00.
A
550000BDR59|BDR59|550000|A|1612000.00|A0010200|2011-01-10|2011-01-10|NULL|FY 13/
14 ALLOCATION - $1,612,000.00.
D
C
550000BDR61|BDR61|550000|A|0.00|00010000|2011-07-25|2011-07-25|NULL|Modification
1 - Amendment 1
550000BDR61|BDR61|550000|A|0.00|00020000|2012-11-19|2012-11-19|NULL|Modification
2 - Amendment 2
550000BDR61|BDR61|550000|A|1000.00|A0010100|2012-08-07|2012-08-07|NULL|FY2013
550000BDR61|BDR61|550000|A|1000.00|A0010200|2011-01-10|2011-01-10|NULL|BDR61
550000BDR62|BDR62|550000|A|1465.00|W0200000|2012-04-30|2012-04-30|NULL|LOA 201217 NO CHANGES TO CONTRACT, FUNDING FOR LOA
550000BDR62|BDR62|550000|A|3290.00|W0510000|2012-12-19|2012-12-19|NULL|LOA 201330; NO CHANGE TO CONTRACT; FUNDING FOR LOA
550000BDR62|BDR62|550000|A|-415.00|W0350100|2012-10-01|2012-10-01|NULL|PROJECT C
LOSED - FINAL INVOICED
550000BDR62|BDR62|550000|A|-7500.00|W0190100|2012-08-10|2012-08-10|NULL|FINAL IN
VOICE PAID- FUND REDUCED
-18, NO CHANGE TO CONTRACT, FUNDING FOR LOA.
550000BDR62|BDR62|550000|A|10150.00|W0320000|2012-09-27|2012-09-27|NULL|2013-11,
-31; NO CONTRACT CHANGE, FUNDING FOR LOA
550000BDR62|BDR62|550000|A|-2375.00|W0400100|2012-11-02|2012-11-02|NULL|PROJECT
CLOSED
CLOSED
550000BDR62|BDR62|550000|A|1140.00|W0600000|2013-05-21|2013-05-21|NULL|LOA 201339 - NO CHANGES TO CONTRACT, FUNDING FOR LOA
TO CONTRACT, FUNDING FOR LOA 2013-24
550000BDR62|BDR62|550000|A|2930.00|W0620000|2013-06-11|2013-06-11|NULL|LOA 2013-

VOICE PAID -PROJECT CLOSED
550000BDR62|BDR62|550000|A|-2930.00|W0270100|2012-10-23|2012-10-23|NULL|FUND ENC
UMBERED FOR WRONG FM
CLOSED
VOICE PAID - BALANCE UN ENCUMBERED
550000BDR62|BDR62|550000|A|2650.00|W0570000|2013-01-29|2013-01-29|NULL|LOA 201336. NO CHANGE TO CONTRACT, FUNDING FOR LOA
550000BDR62|BDR62|550000|A|1340.00|W0500000|2012-12-19|2012-12-19|NULL|LOA 201329; NO CHANGE TO CONTRACT, FUNDING FOR LOA
LOSED
550000BDR62|BDR62|550000|A|2680.00|W0490000|2012-12-19|2012-12-19|NULL|LOA 201328; NO CHANGE TO CONTRACT, FUNDING FOR LOA
550000BDR62|BDR62|550000|A|-437.50|W0230100|2012-10-26|2012-10-26|NULL|FINAL INV
OICE PAID - BALANCE UN ENCUMBERED
550000BDR62|BDR62|550000|A|7150.00|W0240000|2012-08-02|2012-08-02|NULL|2013-3, N
CLOSED - FINAL INVOICED
550000BDR62|BDR62|550000|A|1550.00|W0660000|2013-07-10|2013-07-10|NULL|L0A 20142. NO CHANGE TO CONTRACT, FUNDING FOR LOA.
CLOSED
S TO CONTRACT, FUNDING FOR LOA 2013-25
550000BDR62|BDR62|550000|A|-3150.00|W0480100|2013-05-29|2013-05-29|NULL|WORK ORD
ER REDUCTION
VOICE PAID -PROJECT CLOSED

550000BDR62|BDR62|550000|A|1140.00|W0260000|2012-08-24|2012-08-24|NULL|2013-5, N
CLOSED - FINAL INVOICED
550000BDR62|BDR62|550000|A|-415.00|W0500100|2012-12-19|2012-12-19|NULL|FINAL INV
OICE PAID- PROJECT CLOSED.
550000BDR62|BDR62|550000|A|1340.00|W0610000|2013-06-04|2013-06-04|NULL|LOA 201340. NO CHANGES TO CONTRACT, FUNDING FOR LOA.
LOSED
LOSED
550000BDR62|BDR62|550000|A|1200.00|W0560000|2013-01-29|2013-01-29|NULL|LOA 201335, NO CHANGE TO CONTRACT, FUNDING FOR LOA
LOSED
550000BDR64|BDR64|550000|A|-4000.00|ORIGINAL|2011-01-06|2011-01-06|NULL|NEW ADD
550000BDR65|BDR65|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-03-31|RENEWA
L 1
550000BDR65|BDR65|550000|A|0.00|00030000|2013-07-08|2013-07-08|NULL|Revise Exhib
it "A"
550000BDR65|BDR65|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT
550000BDR65|BDR65|550000|A|0.00|L0020000|1900-12-31|1900-12-31|NULL|HVAC MAINT
550000BDR65|BDR65|550000|A|0.00|00010000|2013-04-01|2013-04-01|NULL|Revised Exhi
bit "B" MOC
AGREEMENT
550000BDR65|BDR65|550000|A|0.00|00020000|2011-11-04|2011-11-04|NULL|Revise Attac
hment "C" add location
550000BDR66|BDR66|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2014-01-26|RENEWA
L
550000BDR66|BDR66|550000|A|0.00|00020000|2013-07-03|2013-07-03|NULL|Remove Restr
ictive Language
AGREEMENT
550000BDR66|BDR66|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-01-26|RENEWA
L AGREEMENT NO. 1
550000BDR66|BDR66|550000|A|0.00|00010000|2012-12-07|2012-12-07|NULL|Amend Attach
"B" to add locations
AGREEMENT
550000BDR66|BDR66|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|ELECTRICAL S
ERVICES
550000BDR67|BDR67|550000|A|5300.00|S0060000|2012-03-09|2012-03-09|NULL|Amendment
Number 6 to Increase Budgetary Ceiling
550000BDR70|BDR70|550000|A|1500.00|S0070100|2013-06-06|2013-06-06|NULL|LETTER OF
AUTHORIZATION NO. 7
550000BDR70|BDR70|550000|A|12000.00|S0080100|2013-07-15|2013-07-15|NULL|LOA 8 TO
ADD $14000.00 $12000 TO FUEL OBJECT CODE 371005
550000BDR70|BDR70|550000|A|-7424.12|ORIGINAL|2011-01-10|2011-01-10|NULL|NEW ADD
ADD $3000.00 TO UNLEADED FUEL OBJECT CODE 371005
ADD $14,000 TOTAL $2,000 TO FUEL OBJECT CODE 373005
550000BDR74|BDR74|550000|A|0.00|00020000|2013-05-22|2013-05-22|NULL|BDR74 TWO 97
7-02 Amendment 2
7-01
550000BDR74|BDR74|550000|A|0.00|00010000|2013-01-22|2013-01-22|NULL|BDR74 TWO 97
7-01 Amendment 1
7-02
550000BDR74|BDR74|550000|A|0.00|W0020100|1900-12-31|1900-12-31|NULL|AMENDMENT #1
ADDS $25,000 TO TASK WORK ORDER BDR74 977-02.
550000BDR75|BDR75|550000|R|35000.00|L0020000|2013-01-30|2013-01-30|2014-02-03|RE
NEWAL #2 THROUGH FEBRUARY 2014
550000BDR81|BDR81|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|AMENDMENT AD
DING $10,265.00 FOR FY 12/13
550000BDR81|BDR81|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|AMENDMENT AD
DING $10,265.00 FOR FY 11/12
550000BDR82|BDR82|550000|R|3520.00|L0020100|2013-01-25|2013-01-25|2014-02-28|REN
EWAL #2 THROUGH FEBRUARY 28, 2014

550000BDR82|BDR82|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ENCUMBERED F
UNDS FOR FY 2012
550000BDR82|BDR82|550000|R|1760.00|L0020000|2013-01-18|2013-01-18|2014-02-28|REN
EWAL #2 THROUGH FEBRUARY 28, 2014
550000BDR82|BDR82|550000|A|0.00|L0010000|1900-12-31|1900-12-31|NULL|ENCUMBERED F
UNDS FOR FY 2012
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATion
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
550000BDR86|BDR86|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ADDING $10,5
42.63 FOR FY 11/12
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
.63
THORIZATION
THORIZATION
550000BDR89|BDR89|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ADDING AN AD
DITIONAL $18,308.00 FY 11/12
.00 FY 12/13
550000BDR92|BDR92|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-04-30|RENEWA
L #1
550000BDR92|BDR92|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2014-04-30|RENEWA
L #2
550000BDR93|BDR93|550000|R|0.00|S0010000|1900-12-31|1900-12-31|2014-04-07|MODIFI
550000BDR94|BDR94|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ADDING $10,5
42.63 FOR FY 11/12
.63
550000BDR95|BDR95|550000|A|5183.00|S0010000|2012-05-15|2012-05-15|NULL|Amendment
to clarify financial provisions
550000BDR95|BDR95|550000|A|4525.00|S0020000|2012-07-19|2012-07-19|NULL|S002 INCR
EASE FUNDING TO FINAL CONTRACT AMOUNT
550000BDR97|BDR97|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-04-07|RENEWA
L
550000BDR97|BDR97|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2014-04-07|CHANGE
IS NEEDED TO ADD MOD 3, RENEW 2 TO THE DATA SYSTEM
550000BDR97|BDR97|550000|R|0.00|S0010000|1900-12-31|1900-12-31|2014-04-07|MODIFI
550000BDR98|BDR98|550000|A|0.00|00010000|2011-10-06|2011-10-06|NULL|CONTRACT MOD
IFICATIONS EXH A AND C
550000BDR98|BDR98|550000|A|-10.00|S0080000|2012-09-26|2012-09-26|NULL|REDUCE FUN
DING
550000BDR98|BDR98|550000|A|-10.00|S0070000|2012-09-27|2012-09-27|NULL|REDUCED FU
NDING $10.00 FOR FISCAL YEAR 2012
550000BDR98|BDR98|550000|A|-4390.00|S0050000|2012-06-21|2012-06-21|NULL|Reducing
funds for fiscal year
550000BDR99|BDR99|550000|A|0.00|00010000|2011-06-11|2011-06-11|NULL|Revise Ex. A
and Attach Ex. B
550000BDR99|BDR99|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-05-04|RENEWA
L
550000BDS00|BDS00|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2014-04-03|RENEWA
L
550000BDS00|BDS00|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-04-03|RENEWA
L 1
550000BDS00|BDS00|550000|A|104100.00|ORIGINAL|2011-03-24|2011-03-24|NULL|NEW ADD
550000BDS01|BDS01|550000|A|10000.00|S0010000|2012-04-19|2012-04-19|NULL|Increase
of Budgetary Ceiling by $10,000
550000BDS02|BDS02|550000|A|0.00|00010000|2011-10-06|2011-10-06|NULL|CONTRACT MOD
IFICATIONS EXH A AND C
550000BDS02|BDS02|550000|A|3906486.00|S0020000|2012-11-30|2012-11-30|NULL|ADD PR
OJECT N UMBERS AND MOVE FUNDING
550000BDS02|BDS02|550000|A|4826156.00|S0020100|2012-11-30|2012-11-30|NULL|ADD FI
NANCIAL PROJECT NUMBERS AND MOVE FUNDING
550000BDS02|BDS02|550000|A|0.00|00050000|2012-11-16|2012-11-16|NULL|CHANGE FINCI
AL NUMBERS
550000BDS02|BDS02|550000|A|129774.00|S0030000|2013-01-25|2013-01-25|NULL|ADDING
SCOPE AND MONEY
550000BDS02|BDS02|550000|A|0.00|00040000|2012-08-21|2012-08-21|NULL|MODIFY CONTR
ACT LANGUAGE
550000BDS02|BDS02|550000|A|0.00|00060000|2013-02-03|2013-02-03|NULL|CHANGE CONTA
CT LANGUAGE
550000BDS02|BDS02|550000|A|0.00|00020000|2011-10-25|2011-10-25|NULL|CHANGE THE V
ENDOR FEID NO.
550000BDS02|BDS02|550000|A|2413075.00|S0020200|2012-11-30|2012-11-30|NULL|ADD PR
OJECT NUMBERS AND MOVE FUNDING WITHIN CONTRACT
550000BDS02|BDS02|550000|A|3906486.00|ORIGINAL|2011-05-02|2011-05-02|NULL|NEW AD
D
550000BDS02|BDS02|550000|A|7239231.00|S0010000|2012-04-10|2012-04-10|NULL|Purcha
se of Optional locomotives
550000BDS02|BDS02|550000|A|0.00|00030000|2012-04-05|2012-04-05|NULL|MODIFY CONTR
ACT LANGUAGE
550000BDS04|BDS04|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2014-06-30|RENEWA
L #2
550000BDS04|BDS04|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|INCREASE 1112
550000BDS04|BDS04|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ORIGINAL ENC
UMBRANCE
550000BDS04|BDS04|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|DECREASE 1011
550000BDS04|BDS04|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|REMOVE EXCES
S FY11/12
550000BDS04|BDS04|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-06-30|RENEWA
L #1 JANITORIAL SERVICES
550000BDS10|BDS10|550000|A|0.00|00010000|2013-07-17|2013-07-17|NULL|AMEND METHOD
OF COMPENSATION
550000BDS10|BDS10|550000|A|500.00|W0100000|2013-08-09|2013-08-09|NULL|ADDING FUN
DS TA # 2014-2 FOR KROME PROJECT
DS / TA #: 2013-6
550000BDS10|BDS10|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|LOA7
550000BDS10|BDS10|550000|A|500.00|W0090000|2013-08-06|2013-08-06|NULL|ADDING PRO
JECT & FUNDING
550000BDS10|BDS10|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|LOA6
DS / TA #: 2013-4
DS / TA #: 2013-5
550000BDS10|BDS10|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|LOA7,A1
550000BDS10|BDS10|550000|A|-72.15|W0020100|2012-05-22|2012-05-22|NULL|TO DECREAS
E LOA-2 FOR $72.15
550000BDS10|BDS10|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|ISSUANCE OF
BDS15 TWO 977-01
550000BDS10|BDS10|550000|A|0.00|00020000|2012-05-24|2012-05-24|NULL|AMEND METHOD
OF COMPENSATION
550000BDS11|BDS11|550000|A|126000.00|S0010000|2012-12-20|2012-12-20|NULL|INCREAS
E BUDGETARY CEILING
550000BDS11|BDS11|550000|R|450000.00|S0020000|2013-03-01|2013-03-01|2014-05-15|1
YEAR RENEWAL WITH BUDGETARY INCREASE
550000BDS12|BDS12|550000|A|0.00|W0240000|1900-12-31|1900-12-31|NULL|TASKS AUTHOR
550000BDS12|BDS12|550000|A|217931.38|W0340000|2013-07-26|2013-07-26|NULL|TASK AU
550000BDS12|BDS12|550000|A|12024.00|W0310000|2013-04-09|2013-04-09|NULL|TASK AUT
550000BDS12|BDS12|550000|A|0.00|W0140000|1900-12-31|1900-12-31|NULL|CONTRACT ENC
UMBER ON TWO BASIS - ADDITIONAL FUNDS ADDED.
550000BDS12|BDS12|550000|A|0.00|W0170000|1900-12-31|1900-12-31|NULL|TASK AUTHORI
550000BDS12|BDS12|550000|A|4925.50|W0160400|2012-05-21|2012-05-21|NULL|TASK AUTH
ORIZATION WITHIN CONTRACT MAXIMUM AMOUNT
ZATION WITHIN CONTRACT MAXIMUM
D
550000BDS12|BDS12|550000|A|42461.24|W0380000|2013-08-01|2013-08-01|NULL|TASKS AU
ORIZATION WITHIN CONTRACT MAXIMUM AMOUNT.
550000BDS12|BDS12|550000|A|0.00|W0270000|1900-12-31|1900-12-31|NULL|ISSUED TASK
WORK ORDER #26. TASK WITHIN CONTRACT MAX AMT.
550000BDS12|BDS12|550000|A|212880.00|W0390000|2013-08-01|2013-08-01|NULL|TASKS A
UTHORIZATION WITHIN CONTRACT MAXIMUM AMOUNT.

550000BDS13|BDS13|550000|A|0.00|W0200100|1900-12-31|1900-12-31|NULL|FUNDS AUTHOR
IZATION NUMBER 2 13/14 FY FUNDS
UMBER ON TWO BASIS - ADDITIONAL FUNDS ADDED.
550000BDS13|BDS13|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ADDING FUNDS
550000BDS13|BDS13|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|LETTER OF AU
THORIZATION
550000BDS13|BDS13|550000|A|0.00|00110000|2013-02-15|2013-02-15|NULL|LETTER OF AU
THORIZATION
550000BDS13|BDS13|550000|A|0.00|W0270000|1900-12-31|1900-12-31|NULL|ISSUED TASK
550000BDS13|BDS13|550000|A|0.00|W0210000|1900-12-31|1900-12-31|NULL|8/28 REPORT,
UPDATE IS NEEDED TO CLEAR FA2 FROM DATA SYSTEM
THORIZATION
THORIZATION
THORIZATION
550000BDS13|BDS13|550000|A|-5716.20|W0050100|2013-05-16|2013-05-16|NULL|CLOSE AN
D RECOVER FUNDS FROM TASK AUTHORIZATION #7.
UMBER ON TWO BASIS - ADDITIONAL FUNDS ADDED
THORIZATION
THORIZATION
THORIZATION
THORIZATION
550000BDS13|BDS13|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SECURITY SER
VICES FORT DRUM

BDS15 TWO 977-01
THORIZATION
THORIZATION
ZATION WITHIN CONTRACT MAXIMUM
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
550000BDS13|BDS13|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|S001 - REDUC
E FY11 FUNDING
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
550000BDS13|BDS13|550000|A|0.00|00010000|2012-10-12|2012-10-12|NULL|BDK85 TWO 97
7-01 Amendment 1
THORIZATION
THORIZATION
THORIZATION
THORIZATION
550000BDS13|BDS13|550000|A|74518.12|W0340000|2013-07-24|2013-07-24|NULL|ISSUED L
550000BDS13|BDS13|550000|A|0.00|00140000|1900-12-31|1900-12-31|NULL|BLANK PAGE L
OA NOT LOADED
THORIZATION
D
THORIZATION
550000BDS14|BDS14|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SECURITY SER
VICES FORT DRUM
550000BDS14|BDS14|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|S001 - REDUC
E FY11 FUNDING
550000BDS14|BDS14|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-12-31|RENEWA
L #1
550000BDS14|BDS14|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2014-12-31|RENEWA
L
550000BDS15|BDS15|550000|A|0.00|00010000|2011-04-28|2011-04-28|NULL|Modification
# 1
BDS15 TWO 977-01
550000BDS16|BDS16|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|INCREASE BUD
GETARY CEILING
THORIZATION
550000BDS16|BDS16|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT
# 1
550000BDS17|BDS17|550000|A|-1794.00|S0020000|2013-06-10|2013-06-10|NULL|DECREASE
FUNDING FY 11/12
550000BDS19|BDS19|550000|R|40800.00|L0010000|2012-06-29|2012-06-29|2013-06-30|1s
t Renewal
550000BDS19|BDS19|550000|A|40800.00|L0020000|2013-03-26|2013-03-26|NULL|RENEWAL
NO. 2
550000BDS21|BDS21|550000|A|1003537.00|W0040000|2012-08-24|2012-08-24|NULL|CHANGE
IS NEEDED TO ADD FUNDS AUTH #4, TO THE DATA SYSTEM
550000BDS21|BDS21|550000|A|736450.00|W0050000|2012-09-12|2012-09-12|NULL|UPDATE
IS NEEDED TO ADD FUNDS AUTH #5 TO THE DATA SYSTEM
550000BDS21|BDS21|550000|A|19464.00|S0050000|2012-07-30|2012-07-30|NULL|CHANGE I
S NEEDED TO ADD MOD 8/AMEN 7, TO THE DATA SYSTEM
D
550000BDS21|BDS21|550000|A|-736450.00|W0050200|2012-09-20|2012-09-20|NULL|CHANGE
IS NEEDED TO DELETE FUNDS & RE-ENTER AS AMENDMENT

S NEEDED TO ADD MODIFICATION AMENDMENT DATA INFORMAT
550000BDS21|BDS21|550000|A|60880.00|W0030100|2012-07-27|2012-07-27|NULL|CHANGE I
S NEEDED TO ADD FUNDS AUTH #3, TO THE DATA SYSTEM
550000BDS21|BDS21|550000|A|900000.00|W0050100|2012-09-12|2012-09-12|NULL|UPDATE
IS NEEDED TO ADD FUNDS AUTH #5 TO THE DATA SYSTEM
550000BDS21|BDS21|550000|A|736450.00|S0070000|2012-09-19|2012-09-19|NULL|CHANGE
IS NEEDED TO ADD THESE FUNDS AS AN AMENDMENT
IS NEEDED TO ADD MODIFICATION AMENDMENT DATA INFORMAT
S NEEDED TO ADD > MODIFICATION 13 / AMENDMENT 12
IS NEEDED TO ADD MOD 10/AMEN 9, TO THE DATA SYSTEM
S NEEDED TO ADD MOD 15, AMEN 14, TO THE DATA SYSTEM
550000BDS23|BDS23|550000|R|51863.35|L0020000|2013-05-22|2013-05-22|2014-06-30|RE
NEWAL # 2 - MOA
550000BDS23|BDS23|550000|R|51863.35|L0010000|2012-05-15|2012-05-15|2013-06-30|1s
t Renewal
550000BDS24|BDS24|550000|A|-0.40|S0010400|2012-07-18|2012-07-18|NULL|TRANSFER OF
FUNDS
550000BDS24|BDS24|550000|A|1177.28|S0010300|2012-07-11|2012-07-11|NULL|TRANSFER
550000BDS24|BDS24|550000|R|335739.36|L0010000|2012-05-23|2012-05-23|2013-06-30|1
st Renewal
550000BDS24|BDS24|550000|A|-1176.16|L0010200|2013-07-16|2013-07-16|NULL|TRANSFER
OF FUNDS
550000BDS24|BDS24|550000|A|-1177.28|S0010200|2012-07-11|2012-07-11|NULL|TRANSFER
550000BDS24|BDS24|550000|A|0.40|S0010500|2012-07-18|2012-07-18|NULL|TRANSFER OF
FUNDS
550000BDS24|BDS24|550000|A|1176.16|L0010300|2013-07-16|2013-07-16|NULL|TRANSFER
OF FUNDS
550000BDS25|BDS25|550000|R|1500000.00|L0010000|2012-06-22|2012-06-22|2013-06-30|
ADDITIONAL FUNDING FOR RENEWAL #1, $1,500,000.00
D
550000BDS25|BDS25|550000|R|1500000.00|L0020000|2013-05-17|2013-05-17|2014-06-30|
RENEWAL FOR ONE YEAR PLUS FUNDS ENCUMBERED
550000BDS26|BDS26|550000|R|16800.00|L0010000|2012-03-30|2012-03-30|2013-05-15|Re
newal #1 to 5/13/2013
550000BDS26|BDS26|550000|R|16800.00|L0020000|2013-02-22|2013-02-22|2014-05-15|RE
NEWAL #2 THROUGH MAY 15, 2014
550000BDS27|BDS27|550000|R|17593.40|L0020000|2013-03-11|2013-03-11|2014-05-31|RE
NEWAL #2 THROUGH MARCH 31,2014
550000BDS27|BDS27|550000|R|5405.40|L0020100|2013-03-11|2013-03-11|2014-05-31|REN
EWAL #2 THROUGH MAY 31, 2014
550000BDS28|BDS28|550000|R|7500.00|L0010000|2012-05-31|2012-05-31|2013-06-30|1st
Renewal
550000BDS28|BDS28|550000|R|7500.00|L0020000|2013-04-02|2013-04-02|2014-06-30|REN
EWAL # 2 - MOA
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
550000BDS30|BDS30|550000|A|0.00|00700000|2011-05-04|2011-05-04|NULL|NTP
THORIZATION
550000BDS30|BDS30|550000|A|0.00|00510000|2012-07-07|2012-07-07|NULL|LETTER
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
OF AU
OF AU
OF AU
OF AU
OF AU
OF AU
OF AU
OF AU
OF AU
OF AU
OF AU
OF AU
OF AU
OF AU
OF AU
OF AU
OF AU
OF AU
OF AU
OF AU
OF AU
OF AU
OF AU
OF AU
OF AU
OF AU
OF AU
OF AU
OF AU
OF AU
THORIZATION
550000BDS30|BDS30|550000|A|-134222.50|ORIGINAL|2011-05-04|2011-05-04|NULL|NEW AD
D
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
THORIZATION
550000BDS32|BDS32|550000|R|630.00|L0020000|2013-05-07|2013-05-07|2014-05-31|RENE
WAL #2 THROUGH MAY 31,2014
550000BDS32|BDS32|550000|R|6930.00|L0020100|2013-05-07|2013-05-07|2014-05-31|REN
EWAL #2 THROUGH MARCH 31,2014
550000BDS33|BDS33|550000|A|75000.00|S0010000|2012-03-28|2012-03-28|NULL|To incre
ase the budgetary ceiling by $75,000 to $225,000
550000BDS34|BDS34|550000|A|75000.00|S0010000|2012-03-28|2012-03-28|NULL|To incre
ase the budgetary ceiling by $75,000 to $225,000
550000BDS36|BDS36|550000|R|35980.00|L0010000|2012-06-11|2012-06-11|2013-08-31|Lo
cal Agreement - Renewal # 1
550000BDS36|BDS36|550000|A|35980.00|L0020000|2013-08-14|2013-08-14|NULL|LOCAL AG
REEMENT RENEWAL # 2
550000BDS37|BDS37|550000|R|9435.00|L0010000|2012-06-22|2012-06-22|2013-07-31|Loc
al Agreement
550000BDS37|BDS37|550000|R|9435.00|L0020000|2013-06-03|2013-06-03|2014-07-31|# 2
550000BDS38|BDS38|550000|A|908.55|S0030000|2013-06-06|2013-06-06|NULL|ADDED ADDI
TIONAL FUNDING FOR FY 12/13
550000BDS39|BDS39|550000|A|0.00|00040000|2011-10-10|2011-10-10|NULL|WORK ORDER 3
0
550000BDS39|BDS39|550000|E|0.00|00010000|2013-06-17|2013-06-17|2013-06-30|CONTRA
CT EXTENDED 4 MONTHS
4
1
550000BDS39|BDS39|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|INCREASE FUN
DS
3
9
8
2
550000BDS39|BDS39|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|LOA #1 ADDIT
IONAL FUNDING $2,500,00.00 FOR FY 12/13
7
1
2
D
6
2A
5
3
0
550000BDS42|BDS42|550000|A|140000.00|W0010000|2012-05-23|2012-05-23|NULL|ENCUMBE
R FUNDS AUTHORIZATION FOR FY 2012 ON 42892817201
550000BDS44|BDS44|550000|R|0.00|00020000|2014-07-31|2014-07-31|2013-07-31|RENEWA
L
550000BDS44|BDS44|550000|R|0.00|00010000|2012-06-08|2012-06-08|2013-07-31|RENEWA
L
550000BDS45|BDS45|550000|A|64.03|W0020000|2013-05-23|2013-05-23|NULL|WORK AUTHOR
IZATION 2 (FCO 4325021-52-01)
550000BDS45|BDS45|550000|A|1767.04|W0010000|2012-10-08|2012-10-08|NULL|Funding b
y LOA
550000BDS47|BDS47|550000|A|600000.00|A0010200|2011-06-27|2011-06-27|NULL|FY2014
D
550000BDS47|BDS47|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|UPDATED WITH
FUNDS AUTHORIZATION #2 DATED JULY 2, 2012
550000BDS48|BDS48|550000|A|188.00|A0010500|2011-07-01|2011-07-01|NULL|2014
4 Amendment 4
550000BDS48|BDS48|550000|A|-70.00|S0010800|2013-06-04|2013-06-04|NULL|CORRECT S0
01
550000BDS48|BDS48|550000|A|188.00|A0010700|2011-07-01|2011-07-01|NULL|2016
550000BDS48|BDS48|550000|A|-17995.00|S0010400|2013-05-13|2013-05-13|NULL|AMEND I
NVOICE #9
550000BDS48|BDS48|550000|A|65000.00|S0010100|2013-02-01|2013-02-01|NULL|MODIFICA
TION 3, AMENDMENT 3
550000BDS48|BDS48|550000|A|736500.00|A0010200|2011-07-01|2011-07-01|NULL|ADD WOR
DING "PRICE PROPOSAL" TO EXHIBIT C
D
TION 3, AMENDMENT 3
550000BDS48|BDS48|550000|A|-188.00|S0010500|2013-06-04|2013-06-04|NULL|CORRECT S
001
001
550000BDS48|BDS48|550000|A|-70.00|S0010900|2013-06-04|2013-06-04|NULL|CORRECT S0
01
550000BDS48|BDS48|550000|A|0.00|00020000|2011-08-26|2011-08-26|NULL|Rev. Exh A
TION 3, AMENDMENT 3
550000BDS48|BDS48|550000|A|188.00|A0010600|2011-07-01|2011-07-01|NULL|2015
001
550000BDS48|BDS48|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|MODIFICATION
3, AMENDMENT 3
550000BDS49|BDS49|550000|A|2756250.00|A0010700|2013-07-14|2013-07-14|NULL|FY2014
550000BDS49|BDS49|550000|A|130419.00|A0010500|2011-08-01|2011-08-01|NULL|A001 03
IN THE AMOUNT OF $126,620.00
D
550000BDS50|BDS50|550000|A|20000.00|W0020000|2012-07-12|2012-07-12|NULL|NO CHANG
E TO CONTRACT. ADDING FUNDS BY LOA FOR FY 12-13
550000BDS51|BDS51|550000|A|2000.00|W0020000|2012-06-18|2012-06-18|NULL|ADD ADDIT
IONAL FUNDS FOR TRAINING
E IN CONTRACT - ADDING FUNDS FOR FY13-14
550000BDS51|BDS51|550000|A|20100.00|W0030300|2013-02-20|2013-02-20|NULL|CONTRACT
UNCHANGED INCREASE IN FUNDS ON CONTRACT FOR FY12-13
550000BDS51|BDS51|550000|A|10500.00|W0030200|2013-01-29|2013-01-29|NULL|AMENDMEN
T AIC TO INCREASE FUNDING FOR FY12-13
E TO CONTRACT. ADDING FUNDS BY LOA FOR FY 12-13
550000BDS55|BDS55|550000|A|0.00|00010000|2012-09-27|2012-09-27|NULL|Amendment#1
Modification#1
550000BDS55|BDS55|550000|A|64000.00|W0020000|2012-05-16|2012-05-16|NULL|LOA#3 $
64,000
550000BDS55|BDS55|550000|A|-250000.00|S0010100|2012-09-26|2012-09-26|NULL|CORREC
TION PROCESSED TO CORRECT BUDGETARY CEILING
550000BDS55|BDS55|550000|A|250000.00|S0010200|2012-11-02|2012-11-02|NULL|TO INCR
EASE BC
E BC AND ADD $250K TO THE CONTRACT.

550000BDS56|BDS56|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|PURCHASE OF
ADDITIONAL VEHICLES PER CONTRACT OPTION.
550000BDS56|BDS56|550000|A|0.00|S0040100|1900-12-31|1900-12-31|NULL|ADD PROJECT
NUMBERS AND MOVE FUNDING WITHIN CONTRACT
550000BDS56|BDS56|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|ENCUMBER ADD
ITIONAL FUNDS
550000BDS56|BDS56|550000|A|0.00|00020000|2011-07-25|2011-07-25|NULL|Modify Contr
act Language
550000BDS56|BDS56|550000|A|0.00|S0040200|1900-12-31|1900-12-31|NULL|(9,952,553.0
0 + 5,070,248.00)=($15,022,801.00)
550000BDS56|BDS56|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|ADD SCOPE AN
D FUNDS FOR DESIGN CHANGES
550000BDS56|BDS56|550000|A|0.00|00010000|2012-08-14|2012-08-14|NULL|Modify Contr
act Language
D
550000BDS57|BDS57|550000|R|0.94|L0020100|2013-07-10|2013-07-10|2014-07-31|L002 N
EEDED ADDITION 94 CENTS ADDED TO RENEWAL
550000BDS57|BDS57|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-10-06|L001 CONTRACT RENEWAL
550000BDS57|BDS57|550000|A|0.00|00010000|2012-02-16|2012-02-16|NULL|AMENDMENT
550000BDS57|BDS57|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2014-07-11|L002-R
OOF SYSTEM REPAIRS
550000BDS61|BDS61|550000|R|1500000.00|L0010000|2012-05-23|2012-05-23|2013-06-26|
MODIFICATION NUMBER 2, RENEWAL 1 WITH ADDITIONAL FUNDS.
550000BDS61|BDS61|550000|R|1500000.00|L0020000|2013-05-21|2013-05-21|2013-06-24|
RENEWAL NUMBER TWO - SAME TERMS AND CONDITIONS
550000BDS62|BDS62|550000|A|37831.80|L0020200|2013-03-07|2013-03-07|NULL|FUNDS EN
CUMBERED IN CORRECT FY 13/14
550000BDS62|BDS62|550000|R|37831.80|L0010000|2012-06-04|2012-06-04|2013-06-30|RE
NEWED FOR PERIOD 7/1/2012 TO 6/30/2013
550000BDS62|BDS62|550000|A|-37831.80|L0020100|2013-03-07|2013-03-07|NULL|FUNDS E
NCUMBERED INTO THE WRONG FISCAL YEAR
550000BDS62|BDS62|550000|R|37831.80|L0020000|2013-02-21|2013-02-21|2014-06-30|RE
NEWAL #2 THROUGH JUNE 30, 2014
550000BDS65|BDS65|550000|A|-5000.00|S0010000|2012-07-09|2012-07-09|NULL|Closing
Contract
550000BDS67|BDS67|550000|A|19146000.00|ORIGINAL|2011-06-14|2011-06-14|NULL|NEW A
DD
550000BDS71|BDS71|550000|A|0.00|00020000|2012-11-20|2012-11-20|NULL|Amended Ex.
A
550000BDS71|BDS71|550000|A|0.00|00010000|2011-09-02|2011-09-02|NULL|SWA Amended
550000BDS71|BDS71|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2014-07-11|L002-R
OOF SYSTEM REPAIRS
550000BDS73|BDS73|550000|A|-390.00|S0020000|2013-05-16|2013-05-16|NULL|REDUCE CO
NTRACT FROM $46,000.00 TO $45,610.00
550000BDS74|BDS74|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|UPDATED FOR
FUNDS AUTHORIZATION #1 DATED JULY 2, 2012
550000BDS74|BDS74|550000|A|0.00|A0010400|1900-12-31|1900-12-31|NULL|CHANGE IN FU
NDS - AUT2
550000BDS74|BDS74|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|8/28 FACTS R
EPORT, UPDATE NEEDED FOR MOD1/AMEND1
550000BDS74|BDS74|550000|A|0.00|A0010300|1900-12-31|1900-12-31|NULL|8/28 FACTS R
EPORT, UPDATE NEEDED FOR A001 03
550000BDS74|BDS74|550000|A|0.00|A0010500|1900-12-31|1900-12-31|NULL|CHANGE IN FU
NDS - AUT2
D
550000BDS74|BDS74|550000|A|0.00|S0010200|1900-12-31|1900-12-31|NULL|CHANGE IN FU
NDS - AUT2
550000BDS75|BDS75|550000|A|4620.00|W0010000|2012-03-20|2012-03-20|NULL|Increasin
g funds to provide asbestos abatement services
550000BDS75|BDS75|550000|A|101797.00|W0020000|2012-04-24|2012-04-24|NULL|INCREAS
ING FUNDS TO PROVIDE SERVICES FOR LOA #: 2012-2
550000BDS76|BDS76|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|UPDATE FOR F
UNDS AUTHORIZATION #2, DATED JULY 2, 2012
D
UNDS AUTHORIZATION # 2, DATED JULY 2, 2012
D
550000BDS81|BDS81|550000|A|20000.00|S0010000|2012-12-26|2012-12-26|NULL|ADD $20,
000; FIN 21087325202; AUCILLA RIVER BRIDGE
550000BDS82|BDS82|550000|A|0.00|L0010000|1900-12-31|1900-12-31|NULL|L001 - CONTR
ACT RENEWAL
550000BDS82|BDS82|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDITIONAL S
ERVICES
550000BDS83|BDS83|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2014-08-15|L002 E
LEVTOR MAINTENANCE, INSPECTION ETC
550000BDS83|BDS83|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-08-15|L001 E
LEVATOR INSPECTION & MAINTENANCE
550000BDS84|BDS84|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-08-07|L001-L
AND MOBILE RADIO SYS MAINT INSTALL
550000BDS84|BDS84|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2014-08-07|L002 F
OR LAND MOBILE RADIO SYSTEMS MAINTENANCE
550000BDS85|BDS85|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
ADDING AN ADDITIONAL $3,186.30
550000BDS85|BDS85|550000|A|0.00|A0010600|2013-04-19|2013-04-19|NULL|A001 - FINAN
CIAL PROJECT CHANGE
550000BDS85|BDS85|550000|A|37091896.18|ORIGINAL|2011-07-27|2011-07-27|NULL|NEW A
DD
550000BDS85|BDS85|550000|A|0.00|00010000|2013-04-02|2013-04-02|NULL|Amended Job
Description
550000BDS85|BDS85|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|INCREASE BUD
GET CEILING
550000BDS85|BDS85|550000|A|0.00|S0010300|1900-12-31|1900-12-31|NULL|S001 AMD#5 DELETE PREVIOUS FY12
550000BDS85|BDS85|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|ADDING ADDIT
IONAL $37,882.40 FY 13/14
550000BDS85|BDS85|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|AET CALLS AN
D IMAGES
550000BDS85|BDS85|550000|A|-1250000.00|S0020100|2013-05-30|2013-05-30|NULL|CORRE
CTION TO S002 FOR COST CENTER ONLY-NO ADDITION FUNDS
550000BDS85|BDS85|550000|A|979622.09|S0010200|2012-06-25|2012-06-25|NULL|S001 CHANGE OBJECT, CATEGORY
550000BDS85|BDS85|550000|A|-8668502.11|A0010500|2012-08-10|2012-08-10|NULL|A001
- FINANCIAL PROJECT CHANGE
550000BDS85|BDS85|550000|A|0.00|00020000|2013-04-02|2013-04-02|NULL|Revise Attac
hment "A"
550000BDS85|BDS85|550000|A|1250000.00|S0020200|2013-05-30|2013-05-30|NULL|CORREC
TION TO S002 FOR COST CENTER ONLY-NO ADDITION FUNDS
550000BDS85|BDS85|550000|A|-979622.09|S0010100|2012-06-25|2012-06-25|NULL|S001 CHANGE OBJECT, CATEGORY
550000BDS85|BDS85|550000|A|0.00|A0010700|1900-12-31|1900-12-31|NULL|TERMINATING
CONTRACT 1 MONTH EARLIER
550000BDS86|BDS86|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|CURRENT YEAR
FUNDING ADDED
D
550000BDS86|BDS86|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|4TH YEAR FUN
DING ADDED
550000BDS86|BDS86|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|3RD YEAR FUN
DING ADDED
550000BDS86|BDS86|550000|A|0.00|A0010300|1900-12-31|1900-12-31|NULL|5TH YEAR FUN
DING ADDED
550000BDS87|BDS87|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|ADDING ADDIT
IONAL $37,882.40 FY 13/14
550000BDS87|BDS87|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
ADDING AN ADDITIONAL $3,186.30
550000BDS87|BDS87|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ADDED $37882
.40
E FUNDS FOR THE DISPATCHING AGREEMENT
550000BDS88|BDS88|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDING FUNDS
FOR SUPPLEMENTAL TO ADD ADDITIONAL QUANTITIES
550000BDS95|BDS95|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|ADDED $28,65
2.00
.00
0.00
.30
0.00
0.00
2.00
.00
550000BDS96|BDS96|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|ADDING AN AD
550000BDS96|BDS96|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|ADDING AN AD
550000BDS98|BDS98|550000|A|0.00|00020000|2011-09-09|2011-09-09|NULL|COVER LETTER
550000BDS98|BDS98|550000|A|0.00|00010000|2011-08-22|2011-08-22|NULL|GENERAL LIAB
ILITY QUOTES
550000BDS99|BDS99|550000|A|237479.00|W0290000|2012-06-15|2012-06-15|NULL|NO CHAN
GE TO THE CONTRACT. FUNDING FOR LOA 28
550000BDS99|BDS99|550000|A|1360316.70|W0600000|2013-01-30|2013-01-30|NULL|LOA 18
R1 (2584151C202)
E TO CONTRACT, FUNDING FOR LOA 27
550000BDS99|BDS99|550000|A|12087.98|W0430000|2012-09-19|2012-09-19|NULL|FUNDING
FOR LOA 40: $12,087.98
FOR LOA 14R1
FOR LOA 42: $130,645.00
$5,934,500.50 (CROSSTOWN CONNECTOR PROJECT)
FOR LOA 50
550000BDS99|BDS99|550000|A|-304975.50|W0120100|2013-06-10|2013-06-10|NULL|LOA 12
R1 DE-ENCUMBER -$30,4975.50
FOR LOA37 -$66,155.90
550000BDS99|BDS99|550000|A|2444026.50|W0230000|2012-04-27|2012-04-27|NULL|NO CHA
NGE TO CONTRACT - LOA 23 - $2,444,026.50
550000BDS99|BDS99|550000|A|28459.00|W0340000|2012-07-11|2012-07-11|NULL|LOA 32 $
28,459.00
FOR LOA 60
550000BDS99|BDS99|550000|A|6202.25|W0470000|2012-11-01|2012-11-01|NULL|FUNDING F
OR LOA 43
FOR LOA 46
550000BDS99|BDS99|550000|A|-223396.80|W0290100|2013-05-22|2013-05-22|NULL|LOA 28
R1 REDUCE LOA AMOUNT (4271391C201)
550000BDS99|BDS99|550000|A|5269.28|W0750000|2013-06-17|2013-06-17|NULL|LOA 68 FC
O-43138015201
- $3,148,960.00
(4188607C201)
(4290051C201)
D
E TO THE CONTRACT. FUNDING FOR LOA 25.
GE TO CONTRACT, FUNDING FOR LOA 24 -$746,894.00
550000BDS99|BDS99|550000|A|3409.08|W0320000|2012-06-21|2012-06-21|NULL|NO CHANGE
TO THE CONTRACT, FUNDING FOR LOA 30
550000BDS99|BDS99|550000|A|14345.50|W0420000|2012-09-05|2012-09-05|NULL|LOA 39 F
OR $14,345.50
(4271621C201)
FOR LOA 49
FOR LOA 24R1
16,626.25
OR LOA 53
FOR LOA 55
550000BDS99|BDS99|550000|A|195224.00|W0690000|2013-04-24|2013-04-24|NULL|LOA 23R
2 $195,224.00
TO CONTRACT. FUNDING FOR LOA 32R1
- $1,099,535.60
FOR LOA 44
- $1,318,252.50
(4290732C201)
17,346.15
FOR LOA 41: $13,441.80
E TO THE CONTRACT. FUNDING FOR LOA 35: $19,399.88
TO THE CONTRACT. FUNDING FOR LOA 33
550000BDS99|BDS99|550000|A|-44012.80|W0410100|2013-04-05|2013-04-05|NULL|DECREAS
E AMOUNT ON LOA 37
OR LOA 52
GE TO THE CONTRACT, FUNDING BY LOA - $116,271.75
E TO THE CONTRACT. FUNDING FOR LOA 34 - $69,807.05
OR LOA 57
E TO THE CONTRACT. FUNDING FOR LOA 29
550000BDS99|BDS99|550000|A|11415.55|W0710000|2013-05-21|2013-05-21|NULL|LOA 63 (
4308981C201)
ES TO CONTRACT, FUNDING FOR LOA 20 - $17,062.20
FOR LOA 58
FOR LOA 23R1
550000BDS99|BDS99|550000|A|3412.80|W0170000|2012-03-16|2012-03-16|NULL|LOA 16 $3412.80
19525.44 (4290601C201)
550000BDS99|BDS99|550000|A|17255.34|W0730000|2013-06-03|2013-06-03|NULL|LOA 65 (
4255001C201)
FOR LOA 54
550000BDS99|BDS99|550000|A|4603.45|W0310000|2012-06-20|2012-06-20|NULL|LOA 1 REV
ISION 1 $4,603.45
FOR LOA 56
FOR LOA 14R1
ES TO CONTRACT, FUNDING FOR LOA 21
FOR LOA 48
FOR LOA 47
FOR LOA36 - $16,621.80
OR LOA 51
TO CONTRACT, FUNDING FOR LOA 26
550000BDT00|BDT00|550000|A|-1908.21|W0110100|2013-02-12|2013-02-12|NULL|REDUCE $
1,908.21 FROM LOA 10. NEW LOA AMOUNT $480,839.61
550000BDT00|BDT00|550000|A|8583.75|W0230000|2012-12-18|2012-12-18|NULL|FUNDING F
OR LOA 24
550000BDT00|BDT00|550000|A|-87463.55|W0190100|2012-11-14|2012-11-14|NULL|LOA 16R
1 -$87,463.55 (ELIMINATE SERVICES/NOT REQUIRED)
550000BDT00|BDT00|550000|A|0.00|W0160000|2012-06-06|2012-06-06|NULL|NO CHANGE TO
THE CONTRACT, ENCUMBRANCE FOR LOA 6R1
550000BDT00|BDT00|550000|A|88288.55|W0170000|2012-07-12|2012-07-12|NULL|LOA 14 $
88,288.55
550000BDT00|BDT00|550000|A|-7943.95|W0170100|2012-11-14|2012-11-14|NULL|LOA 14R1
-$7,943.92 (ELIMINATE SERVICES/NOT REQUIRED)
550000BDT00|BDT00|550000|A|29103.30|W0200000|2012-10-08|2012-10-08|NULL|FUNDING
FOR LOA 22
550000BDT00|BDT00|550000|A|40351.28|W0320000|2013-05-16|2013-05-16|NULL|LOA 31 (
256931-2-C2-01)
FOR LOA 30
550000BDT00|BDT00|550000|A|-1864.94|W0040100|2012-08-03|2012-08-03|NULL|REDUCE L
OA PER CHANGE IN SCOPE
FOR LOA 23
FOR LOA 29
1 $-64363.27 (4215241C201) ENCUMBRANCE ERROR.
550000BDT00|BDT00|550000|A|3891.25|W0310000|2013-05-13|2013-05-13|NULL|LOA 26R1
(4290571C201)
(4109094C201)
$64363.27 (4215241C201)
550000BDT00|BDT00|550000|A|-1884.90|W0100100|2012-07-19|2012-07-19|NULL|NO CONTR
ACT CHANGE. LOA9 FUNDING REDUCTION FOR SCOPE CHANGE
FOR LOA 28
1 $64363.27 (4215241C201) REDUCE TASK AMOUNT
4290571C201)
4289611C201)
550000BDT00|BDT00|550000|A|-52830.86|W0120100|2012-08-06|2012-08-06|NULL|REDUCE
LOA 11 PER CHANGE IN SCOPE
4109094C201)
550000BDT00|BDT00|550000|A|250000.00|W0210000|2012-10-10|2012-10-10|NULL|ALA R1
$250,000.00
550000BDT00|BDT00|550000|A|1018270.10|ORIGINAL|2011-09-12|2011-09-12|NULL|NEW AD
D
79,157.05
FOR LOA 27
550000BDT00|BDT00|550000|A|96226.25|W0190000|2012-07-25|2012-07-25|NULL|NO CHANG
E TO CONTRACT. FUNDING FOR LOA 16 - $92,226.25
550000BDT01|BDT01|550000|A|30053.70|W0240000|2013-04-01|2013-04-01|NULL|LOA 24 R
EVISION 1 TO INCREASE TASK
550000BDT01|BDT01|550000|A|325881.74|W0250000|2013-04-18|2013-04-18|NULL|LOA 23R
1 $325881.74
31897.50
FOR LOA 21
62,518.70
550000BDT01|BDT01|550000|A|450000.00|W0010100|2012-09-27|2012-09-27|NULL|ALAR1 INCREASE ALA FUNDING
(427153-1-C2-01)
E TO CONTRACT - FUNDING FOR LOA 16
(411014-2-C2-01)
550000BDT01|BDT01|550000|A|7536.80|W0180000|2012-09-17|2012-09-17|NULL|LOA 19 FO
R $7,536.80
550000BDT01|BDT01|550000|A|754834.96|ORIGINAL|2011-09-12|2011-09-12|NULL|NEW ADD
FOR LOA 24
550000BDT01|BDT01|550000|A|9878.00|W0280000|2013-05-20|2013-05-20|NULL|LOA 25 (2
57862-3-C2-01)
FOR LOA 21R1
$12,605.70
550000BDT01|BDT01|550000|A|26197.70|W0130000|2012-04-25|2012-04-25|NULL|Increase
LOA 7 by $26,197.70, revised loa amount $41,066.70
2 (424553-1-C2-01)
FOR LOA 3R2
(258398-5-C2-01)
550000BDT02|BDT02|550000|A|30016.00|W0020000|2012-08-15|2012-08-15|NULL|Per LOA
2, adding funds for Demolition purposes.
550000BDT02|BDT02|550000|A|0.00|00010000|2011-12-13|2011-12-13|NULL|Replace Exh
B
550000BDT06|BDT06|550000|A|27300.71|A0010000|2012-12-13|2012-12-13|NULL|Addition
al funds added due to second year advance payment
550000BDT07|BDT07|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-08-29|MODICA
TION 1 RENEWAL 1 WITH FUNDS
550000BDT07|BDT07|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|UPDATE FOR F
550000BDT09|BDT09|550000|R|12367.20|L0010000|2012-09-06|2012-09-06|2013-09-12|RE
NEWAL 1 WITH ADDITIONAL FUNDING $12,367.20
550000BDT10|BDT10|550000|A|29500.00|S0010000|2012-06-06|2012-06-06|NULL|S001 ADD
ITIONAL SERVICES
550000BDT11|BDT11|550000|A|6450.00|W0040200|2012-08-08|2012-08-08|NULL|ORG CORRE
CTION
550000BDT11|BDT11|550000|A|60000.00|W0020000|2012-04-06|2012-04-06|NULL|MOVING O
UTER FY FUNDS TO CURRENT FY.
550000BDT11|BDT11|550000|A|6450.00|W0040000|2012-08-06|2012-08-06|NULL|LOA4
550000BDT11|BDT11|550000|A|-60000.00|W0030100|2012-08-08|2012-08-08|NULL|ORG COR
RECTION
550000BDT11|BDT11|550000|A|60000.00|W0030000|2012-08-06|2012-08-06|NULL|LOA3
550000BDT11|BDT11|550000|A|6600.00|W0060000|2013-08-12|2013-08-12|NULL|NO CHANGE
TO CONTRACT, LOA 6 FOR CENTRAL OFFICE
550000BDT11|BDT11|550000|A|60000.00|W0030200|2012-08-08|2012-08-08|NULL|ORG CORR
ECTION
E TO CONTRACT..LOA 05 FOR CENTRAL OFFICE
550000BDT11|BDT11|550000|A|-6450.00|W0040100|2012-08-08|2012-08-08|NULL|ORG CORR
ECTION
550000BDT14|BDT14|550000|A|13123.50|S0030000|2013-02-06|2013-02-06|NULL|ADD $13,
123.50 FOR 42549435201 FOR ASBESTOS ABATEMENT
550000BDT16|BDT16|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-10-31|L001 C
ONTRACT RENEWAL
550000BDT16|BDT16|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|PLUMBING MAI
NTENANCE, REPAIR, & INSTALLATION ON TURNPIKE
550000BDT17|BDT17|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|FY14 FY12 EN
CUMBERED $38,623.88
550000BDT17|BDT17|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ADDED $38623
.88
550000BDT17|BDT17|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|FY15 FY12 EN
CUMBERED $10,056.13
550000BDT18|BDT18|550000|A|-8205.00|S0010000|2012-08-16|2012-08-16|NULL|DECREASE
D BC BY $8,205.00
550000BDT18|BDT18|550000|A|-12285.00|A0010300|2011-10-01|2011-10-01|NULL|Closing
Contract
550000BDT19|BDT19|550000|R|5241.64|L0010000|2012-04-20|2012-04-20|2013-09-30|1st
Renewal
550000BDT19|BDT19|550000|A|5241.64|L0020000|2013-05-15|2013-05-15|NULL|LOCAL AGR
EEMENT
550000BDT20|BDT20|550000|A|2988.83|W0010100|2012-10-26|2012-10-26|NULL|ADDING FU
NDS TO THE CONTRACT
NDS TO THE CONTRACT
NDS TO THE CONTRACT
NDS TO THE CONTRACT
NDS TO THE CONTRACT
NDS TO THE CONTRACT
.00 FY 12/13
550000BDT23|BDT23|550000|A|19152.00|A0010100|2011-10-10|2011-10-10|NULL|ADDING A
DDITIONAL $19,152.00 FY 13/14
550000BDT24|BDT24|550000|A|51034.79|L0010000|2012-08-01|2012-08-01|NULL|ENCUMBER
ING FUNDS FOR RENEWAL NO. 1
550000BDT24|BDT24|550000|R|51034.79|L0020000|2013-05-15|2013-05-15|2014-10-31|RE
NEWAL # 2
550000BDT30|BDT30|550000|R|0.00|00010000|2012-12-06|2012-12-06|2013-12-30|Modifi
cation#1 Renewal#1
550000BDT30|BDT30|550000|A|25000.00|W0020000|2012-04-30|2012-04-30|NULL|LETTER O
F AUTHORIZATION #2
F AUTHORIZATION # 2
550000BDT31|BDT31|550000|R|0.00|00010000|2012-12-03|2012-12-03|2013-12-30|Modifi
cation#1 Renewal#1
550000BDT32|BDT32|550000|R|0.00|00020000|2012-12-12|2012-12-12|2013-12-30|Modifi
cation#2 Renewal#2
F AUTHORIZATION# 2
550000BDT32|BDT32|550000|A|0.00|00010000|2012-12-12|2012-12-12|NULL|Modification
#1 Amendment#1
550000BDT35|BDT35|550000|A|-40455.95|S0010000|2012-11-06|2012-11-06|NULL|CHANGE
IS NEEDED TO ADD MODIFICATION 2 / AMENDMENT 1
550000BDT35|BDT35|550000|A|900000.00|A0010100|2011-10-24|2011-10-24|NULL|CHANGE
NEEDED TO ADD APPROVED FUNDSAUTH TO THE DATA SYSTEM
D
550000BDT36|BDT36|550000|A|200000.00|W0050000|2013-03-26|2013-03-26|NULL|LOA # 4
CONTAMINATION ASSESSMENT AND REMEDIATION I-395 PROJ
550000BDT36|BDT36|550000|A|20000.00|W0060000|2013-06-10|2013-06-10|NULL|ADD LOA
#5 $20,000.00 -W006 MIAMI INTERMODAL CENTER (MIC)
550000BDT36|BDT36|550000|A|175000.00|W0020000|2012-07-26|2012-07-26|NULL|ADDEDUM
#1 TO LOA # 1 ADDING FUNDS
550000BDT36|BDT36|550000|A|175000.00|W0070000|2013-07-10|2013-07-10|NULL|LOA #1
ADDENDUM #2 $175,000.00 W007
550000BDT36|BDT36|550000|A|10000.00|W0030000|2012-07-30|2012-07-30|NULL|LOA #2
ADDING FUNDS $10,000.00
550000BDT36|BDT36|550000|A|75000.00|W0040000|2012-09-25|2012-09-25|NULL|W004 LOA
3 $75,000.00
550000BDT37|BDT37|550000|A|50000.00|W0100000|2013-04-15|2013-04-15|NULL|CONTAMIN
ATION ASSESSMENT REMEDIATION - DEWATERING OPERATIONS
550000BDT37|BDT37|550000|A|175000.00|W0070000|2012-08-21|2012-08-21|NULL|W007 LO
A 1 ADD. #1 $175,000.00 WITHIN CONTRACT MAXIMUM
550000BDT37|BDT37|550000|A|330000.00|W0060000|2012-04-24|2012-04-24|NULL|TASK AU
THORIZATION WITHIN CONTRACT MAXIMUM.
550000BDT37|BDT37|550000|A|75000.00|W0080000|2012-11-19|2012-11-19|NULL|ADD'L WA
TER MAIN INSTALL ACTIVITIES IN CONTAMINATED AREAS
550000BDT37|BDT37|550000|A|20000.00|W0120000|2013-05-06|2013-05-06|NULL|LOA 7 AD
DEDMUN 1 $20,000.00 CR 934/ NW 74 STREET
550000BDT37|BDT37|550000|A|66220.00|W0090000|2013-03-20|2013-03-20|NULL|LOA 7 NW 74 STREET CONTAMINATION RIGHT OF WAY
550000BDT37|BDT37|550000|A|15000.00|W0030000|2012-04-18|2012-04-18|NULL|LOA #3 T
ASK AUTHORIZATION WITHIN CONTRACT MAXIMUM
#3 Amendment#3
#2 Amendment#2
#1 Amendment#1
#4 Amendment#4
550000BDT38|BDT38|550000|A|150000.00|S0010000|2012-10-25|2012-10-25|NULL|INCREAS
E THE BC AND ADD $150K TO THE CONTRACT.
550000BDT38|BDT38|550000|A|250000.00|W0020000|2013-07-12|2013-07-12|NULL|LOA#A1
$250K FOR FY2013/2014
550000BDT39|BDT39|550000|A|5000.00|S0030000|2013-06-19|2013-06-19|NULL|INCREASE
CONTRACT FROM $30,500 TO $35,500
550000BDT39|BDT39|550000|A|8000.00|S0010000|2012-04-24|2012-04-24|NULL|increase
contract and extend end date
DE FUNDING
550000BDT40|BDT40|550000|A|0.00|00100000|2013-04-08|2013-04-08|NULL|WORKORDER NO
5 CLOSED
550000BDT40|BDT40|550000|A|0.00|00060000|2013-03-01|2013-03-01|NULL|WORK ORDER N
O 3 CLOSED
O 1 CLOSED
O 8
O 7
550000BDT40|BDT40|550000|A|0.00|00030000|2012-03-27|2012-03-27|NULL|WORK ORDR NO
2
O 2 CLOSED
O 6
550000BDT40|BDT40|550000|A|0.00|00140000|2013-02-01|2013-02-01|NULL|work order 6
closed
550000BDT40|BDT40|550000|E|0.00|S0010000|1900-12-31|1900-12-31|2013-04-06|HVAC M
AINT - TIME EXTEND FOR NEW LETTING SCHEDULE
550000BDT40|BDT40|550000|A|0.00|00080000|2013-04-08|2013-04-08|NULL|WORK ORDER 4
CLOSED
O 4
550000BDT40|BDT40|550000|A|0.00|00090000|2012-11-30|2012-11-30|NULL|WORK ORDR NO
5
O 9
O 1
550000BDT40|BDT40|550000|A|0.00|00050000|2012-06-29|2012-06-29|NULL|WORK ODER NO
3
550000BDT42|BDT42|550000|A|-5000.00|L0010700|2013-06-24|2013-06-24|NULL|CORRECTI
ON
550000BDT42|BDT42|550000|R|0.00|L0010300|1900-12-31|1900-12-31|2013-11-08|RENEWA
L
550000BDT42|BDT42|550000|R|-5000.00|L0010800|2013-06-24|2013-06-24|2013-11-08|CO
RRECTION
550000BDT42|BDT42|550000|R|0.00|L0010200|1900-12-31|1900-12-31|2013-11-08|RENEWA
L
550000BDT42|BDT42|550000|A|0.00|00020000|2012-12-03|2012-12-03|NULL|Revise Ex. B
550000BDT42|BDT42|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-11-08|RENEWA
L
550000BDT42|BDT42|550000|A|0.00|00010000|2012-10-29|2012-10-29|NULL|Modify Ex. B
& Ex. C
550000BDT42|BDT42|550000|R|0.00|L0010400|1900-12-31|1900-12-31|2013-11-08|RENEWA
L
550000BDT42|BDT42|550000|R|20000.00|L0010900|2013-06-24|2013-06-24|2013-11-08|CO
RRECTION
550000BDT42|BDT42|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2013-11-08|RENEWA
L
550000BDT42|BDT42|550000|R|0.00|L0010500|1900-12-31|1900-12-31|2013-11-08|RENEWA
L
550000BDT42|BDT42|550000|R|-10000.00|L0010600|2013-06-24|2013-06-24|2013-11-08|C
ORRECTION
550000BDT43|BDT43|550000|A|0.00|00010000|2012-02-20|2012-02-20|NULL|LOA2013-2
550000BDT43|BDT43|550000|A|0.00|00120000|2012-04-05|2012-04-05|NULL|LOA2012-10
550000BDT43|BDT43|550000|A|0.00|00080000|2012-03-27|2012-03-27|NULL|LOA2012-06
550000BDT43|BDT43|550000|A|0.00|00150000|2012-05-31|2012-05-31|NULL|LOA2012-11,A
1
550000BDT43|BDT43|550000|A|0.00|00050000|2012-02-13|2012-02-13|NULL|LOA2012-03
1
1
550000BDT43|BDT43|550000|A|0.00|00030000|2012-01-30|2012-01-30|NULL|LOA2012-01
550000BDT43|BDT43|550000|A|0.00|00060000|2012-02-13|2012-02-13|NULL|LOA2012-04
550000BDT43|BDT43|550000|A|0.00|00160000|2012-04-05|2012-04-05|NULL|LOA2012-12
550000BDT43|BDT43|550000|A|0.00|00140000|2012-04-05|2012-04-05|NULL|LOA2012-11
550000BDT43|BDT43|550000|A|0.00|00110000|2012-03-27|2012-03-27|NULL|LOA2012-09
550000BDT43|BDT43|550000|A|0.00|00070000|2012-02-13|2012-02-13|NULL|LOA2012-05
550000BDT43|BDT43|550000|A|0.00|00090000|2012-03-27|2012-03-27|NULL|LOA2012-07
550000BDT43|BDT43|550000|A|0.00|00180000|2012-05-29|2012-05-29|NULL|LOA2013-01
550000BDT43|BDT43|550000|A|0.00|00040000|2012-02-06|2012-02-06|NULL|LOA2012-02
550000BDT43|BDT43|550000|A|0.00|00100000|2012-03-27|2012-03-27|NULL|LOA2012-08
550000BDT43|BDT43|550000|A|0.00|00020000|2011-12-07|2011-12-07|NULL|NTP
550000BDT44|BDT44|550000|A|62440.00|L0010000|2012-08-01|2012-08-01|NULL|ENCUMBER
ING FUNDS FOR RENEWAL NO. 1
550000BDT48|BDT48|550000|A|29349.99|W0020000|2012-08-02|2012-08-02|NULL|Adding a
mendment to profern Task Work Order 2
550000BDT48|BDT48|550000|A|52270.00|W0030000|2013-06-05|2013-06-05|NULL|TWO03
550000BDT48|BDT48|550000|A|44160.00|W0040000|2013-06-11|2013-06-11|NULL|TASK WOR
K ORDER IN THE AMOUNT OF 44,160 PLANS DEVELOPMENT.
550000BDT51|BDT51|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-02-01|DOING
A ONE YEAR RENEWAL AND ADDING ADDITIONAL FUNDS
550000BDT52|BDT52|550000|A|-1020.00|W0230400|2013-06-20|2013-06-20|NULL|INVOICE
PAID BY CENTRAL OFFICE REVERSING FUNDS

550000BDT52|BDT52|550000|A|1020.00|W0190000|2013-02-13|2013-02-13|NULL|ENCUMBERE
D MONEY FOR D2 TRAINING
550000BDT52|BDT52|550000|A|1300.00|W0180400|2012-12-11|2012-12-11|NULL|NEW LOA I
N THE AMOUNT OF $1,300.00
550000BDT52|BDT52|550000|A|278.40|W0150100|2012-09-17|2012-09-17|NULL|LOA 13-006
AGAINST MASTER AGREEMENT
550000BDT52|BDT52|550000|A|560.00|W0130100|2013-01-11|2013-01-11|NULL|NO CHANGES
550000BDT52|BDT52|550000|A|897.88|W0030200|2012-03-15|2012-03-15|NULL|LOA 2 AGAI
NST MASTER AGREEMENT
550000BDT52|BDT52|550000|A|280.59|W0030400|2012-03-15|2012-03-15|NULL|LOA 2 AGAI
NST MASTER AGREEMENT
550000BDT52|BDT52|550000|A|2600.00|W0310000|2013-08-09|2013-08-09|NULL|LOA FOR C
PM CLASSES FOR THIS COST CENTER
550000BDT52|BDT52|550000|A|-18.60|W0290400|2013-08-09|2013-08-09|NULL|UNENCUMBRA
NCE BEFORE ISSUANCE OF LOA, CLASSROOM CHANGE
550000BDT52|BDT52|550000|A|-7477.00|W0100400|2012-11-29|2012-11-29|NULL|FINAL IN
VOICE PAID
550000BDT52|BDT52|550000|A|-37.88|W0150500|2013-01-11|2013-01-11|NULL|UNENCUMBER
ED $37.88 BECAUSE OF NO FURTHER ALLOCATION IN CC
550000BDT52|BDT52|550000|A|6700.00|W0140000|2012-09-17|2012-09-17|NULL|WORK ORDE
R # 14 CPM TRAINING
550000BDT52|BDT52|550000|A|3650.80|W0010000|2012-01-20|2012-01-20|NULL|TASK AUTH
ORIZATION WITHIN CONTRACT MAXIMUM
D $2,010.21 FOR CC 707 D7
550000BDT52|BDT52|550000|A|2019.84|W0080100|2012-06-28|2012-06-28|NULL|ADDITIONA
L FUNDING FOR CPM COURSES
D FOR 3 DISTRICTS FOR A TOTAL OF $7,037
550000BDT52|BDT52|550000|A|1020.00|W0230100|2013-06-12|2013-06-12|NULL|ENCUMBRAN
CE DISTRICT 2
S TO CONTACT FUNDING FOR WORK TASK ORDER
550000BDT52|BDT52|550000|A|500.00|W0020100|2012-03-07|2012-03-07|NULL|TASK AUTHO
RIZATION WITHIN CONTRACT MAXIMUM
550000BDT52|BDT52|550000|A|1020.00|W0090000|2012-08-15|2012-08-15|NULL|TRAINING
COST
6 AGAINST MASTER AGREEMENT
550000BDT52|BDT52|550000|A|-280.00|W0120300|2013-01-29|2013-01-29|NULL|NO CHANGE
TO CONTRACT, REDUCING D6 RESERVED AMOUNT
550000BDT52|BDT52|550000|A|278.40|W0180000|2012-12-11|2012-12-11|NULL|NEW LOA IN
AMOUNT OF $278.40
550000BDT52|BDT52|550000|A|-54.68|W0100600|2012-11-29|2012-11-29|NULL|FINAL INVO
ICE PAID
550000BDT52|BDT52|550000|A|1020.32|W0030100|2012-03-15|2012-03-15|NULL|LOA 2 AGA
INST MASTER AGREEMENT
9
550000BDT52|BDT52|550000|A|-415.80|W0050200|2012-10-04|2012-10-04|NULL|TO DELETE
$415.80 FROM FY12
550000BDT52|BDT52|550000|A|924.51|W0160200|2012-10-04|2012-10-04|NULL|ENCUMBERED
MONEY FOR D2 TRAINING
COST
TO CONTRACT,ADDING FUNDING FOR TASK WORK ORDER
550000BDT52|BDT52|550000|A|-130.80|W0010400|2012-03-19|2012-03-19|NULL|TASK AUTH
550000BDT52|BDT52|550000|A|-381.03|W0220500|2013-02-26|2013-02-26|NULL|PER THE P
ROJECT MANAGER REQUEST CLOSE ENC. LINE
S TO CONTRACT, ADDING FUNDING FOR TASK WORK ORDER
550000BDT52|BDT52|550000|A|-36.00|W0290300|2013-08-09|2013-08-09|NULL|UNENCUMBRA
NCE BEFORE ISSUANCE OF LOA, CLASSROOM CHANGE
550000BDT52|BDT52|550000|A|5696.00|W0200000|2013-02-22|2013-02-22|NULL|13-012
CE DISTRICT 2

550000BDT52|BDT52|550000|A|440.00|W0030500|2012-03-20|2012-03-20|NULL|LOA 2 - IN
CREASE FUNDS
0
550000BDT52|BDT52|550000|A|-352.33|W0150600|2012-09-12|2012-09-12|NULL|PER THE P
ROJECT MANAGER REQUEST CLOSE ENC. LINE
COST
550000BDT52|BDT52|550000|A|-136.70|W0100500|2012-11-29|2012-11-29|NULL|FINAL INV
OICE PAID
550000BDT52|BDT52|550000|A|293.40|W0290200|2013-08-07|2013-08-07|NULL|LOA FOR CP
M CLASSES FOR THIS COST CENTER
550000BDT52|BDT52|550000|A|-5.40|W0290500|2013-08-09|2013-08-09|NULL|UNENCUMBRAN
CE BEFORE ISSUANCE OF LOA, CLASSROOM CHANGE
550000BDT52|BDT52|550000|A|7500.00|W0200100|2013-02-22|2013-02-22|NULL|13-013
CE DISTRICT 2
550000BDT52|BDT52|550000|A|7700.00|W0040000|2012-04-04|2012-04-04|NULL|A CERTIFI
ED PUBLIC MANAGER PROGRAM CLASS
550000BDT52|BDT52|550000|A|-27.34|W0100700|2012-11-29|2012-11-29|NULL|FINAL INVO
ICE PAID
550000BDT52|BDT52|550000|A|346.59|W0070400|2012-05-17|2012-05-17|NULL|LOA FOR 3
DISTRICTS FOR A TOTAL OF $7,037.00
550000BDT53|BDT53|550000|A|0.00|00010000|2012-01-13|2012-01-13|NULL|AGREEMENT
550000BDT55|BDT55|550000|A|-666666.67|A0010200|2012-03-21|2012-03-21|NULL|NO CHA
NGE MADE TO CONTRACT; INVALID ENTRY.
550000BDT55|BDT55|550000|A|-237434.50|S0040200|2012-03-15|2012-03-15|NULL|ADJUST
MENTS MADE TO RECONCILE TO CONTRACT CEILING
550000BDT55|BDT55|550000|A|0.00|00010000|2012-03-19|2012-03-19|NULL|Rev. Exh. C
550000BDT55|BDT55|550000|A|-666666.66|A0010300|2012-03-14|2012-03-14|NULL|NO CHA
NGE MADE TO CONTRACT; INVALID ENTRY.
D
550000BDT57|BDT57|550000|A|3118.85|S0010000|2012-05-07|2012-05-07|NULL|SUPPLEMEN
TAL 1 UPGRADES REQUIRED BY HERNANDO COUNTY
.00 FY 12/13
550000BDT59|BDT59|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|ADDED $19,68
6.00 FY 13/14
.00
550000BDT60|BDT60|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|ADDED ADDITI
ONAL FUNDS
550000BDT61|BDT61|550000|A|260000.00|W0040000|2013-05-23|2013-05-23|NULL|ENCUMBE
RED FUNDS FOR FUTURE TWO'S.
550000BDT61|BDT61|550000|A|300000.00|W0020000|2012-05-24|2012-05-24|NULL|Encumbr
ance by LOA to allow issuance of further Work Orders
550000BDT61|BDT61|550000|A|533139.56|W0030000|2013-01-16|2013-01-16|NULL|ENCUMBE
RED MORE FUNDS TO PAY FOR FUTURE PROJECTS AS-NEEDED.
550000BDT65|BDT65|550000|A|40000.00|W0030000|2013-07-11|2013-07-11|NULL|LOA 3- $
40,000.00
1 - Amendment 1
550000BDT65|BDT65|550000|A|20000.00|W0020000|2012-09-06|2012-09-06|NULL|LOA for
20,000.00
2 Amendment 2
550000BDT66|BDT66|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|3RD YEAR FUN
DING ADDED
550000BDT66|BDT66|550000|A|0.00|A0010300|1900-12-31|1900-12-31|NULL|4TH YEAR FUN
DING ADDED
550000BDT66|BDT66|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|CURRENT YEAR
FUNDING ADDED
550000BDT66|BDT66|550000|A|0.00|A0010400|1900-12-31|1900-12-31|NULL|5TH YEAR FUN
DING ADDED
550000BDT66|BDT66|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|2ND YEAR FUN
DING ADDED
.00
550000BDT70|BDT70|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|ADDING AN AD
DITIONAL $22,436.00
550000BDT74|BDT74|550000|A|0.00|00070000|2013-04-29|2013-04-29|NULL|ICA WO7
550000BDT74|BDT74|550000|A|0.00|00010000|2012-07-08|2012-07-08|NULL|modify contr
act language
550000BDT74|BDT74|550000|A|0.00|00020000|2012-03-07|2012-03-07|NULL|Notice to Pr
oceed
550000BDT74|BDT74|550000|A|0.00|00030000|2012-03-21|2012-03-21|NULL|Notice to Pr
oceed
550000BDT74|BDT74|550000|A|0.00|S0010300|1900-12-31|1900-12-31|NULL|SA 03 RELEAS
E 2013 FUNDS, SA NOT EXECUTED TIMELY
550000BDT74|BDT74|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|UN-ENCUMBER
(-$7,966.00) FROM SA #01
550000BDT74|BDT74|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|SA03 ADD LAN
DSCAPING, TRANSFER SWICHED REENCUMBERED 2014
550000BDT74|BDT74|550000|A|125287.58|S0040000|2013-08-13|2013-08-13|NULL|SA 5 PA
Y FOR ELECTRICAL IMPROVEMENT DUE TO VOLTAGE DROPS
550000BDT74|BDT74|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SA2 INSTALL
CCTV CONDUITS AND GRAVITY WALL @ 3 STATIONS
550000BDT74|BDT74|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA 2 PAY FOR
REVISED UPS REQUIREMENTS
550000BDT74|BDT74|550000|A|0.00|S0010200|1900-12-31|1900-12-31|NULL|SA 1 RENEGOT
IATED COSTS FOR THE ADDITIONAL WORK
550000BDT75|BDT75|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|S002 HVAC MA
INT., REPAIR AND INSTALLATION
550000BDT75|BDT75|550000|A|-62284.49|S0030000|2013-08-07|2013-08-07|NULL|DECREAS
E FUNDING--MOVING FUNDS TO CR3170
550000BDT75|BDT75|550000|A|-275000.00|S0030100|2013-08-07|2013-08-07|NULL|DECREA
SING FUNDING-MOVING FUNDS TO CR3170
INTENANCE
550000BDT77|BDT77|550000|A|25000.00|W0030000|2013-01-16|2013-01-16|NULL|ALA #3 F
OR OBJECT 499036 FOR FUNDS AS-NEEDED
550000BDT77|BDT77|550000|A|325000.00|W0020000|2012-05-09|2012-05-09|NULL|ALA to
provide additional funds via task work orders
550000BDT77|BDT77|550000|A|25000.00|W0030100|2013-01-16|2013-01-16|NULL|ALA #3 F
OR OBJECT 499036 FOR FUNDS AS-NEEDED
550000BDT77|BDT77|550000|A|-156481.25|W0020100|2012-12-19|2012-12-19|NULL|REDUCE
D LINE# BY $156,481.25 TO CREATE A NEW LINE# / NEW OBJ
550000BDT77|BDT77|550000|A|156481.25|W0020200|2012-12-19|2012-12-19|NULL|ADDED F
UNDS FROM OLD LINE# TO BE USED WITH NEW OBJ CODE
550000BDT78|BDT78|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|UPDATE FOR F
550000BDT81|BDT81|550000|A|30000.00|A0010000|2012-10-24|2012-10-24|NULL|New cont
ract
550000BDT82|BDT82|550000|A|0.00|00010000|2012-11-07|2012-11-07|NULL|Address Chan
ge
550000BDT82|BDT82|550000|E|0.00|S0010000|1900-12-31|1900-12-31|2013-04-06|HVAC M
AINT - TIME EXTEND FOR NEW LETTING SCHEDULE
INT., REPAIR AND INSTALLATION
550000BDT83|BDT83|550000|E|0.00|S0030000|1900-12-31|1900-12-31|2013-04-30|TIME E
XTENSION
INTENANCE
550000BDT84|BDT84|550000|A|0.00|L0010000|1900-12-31|1900-12-31|NULL|RENEWAL
550000BDT86|BDT86|550000|R|3830.58|L0010300|2013-01-25|2013-01-25|2014-03-31|REN
550000BDT86|BDT86|550000|R|1276.92|L0010200|2013-01-25|2013-01-25|2014-03-31|REN
550000BDT86|BDT86|550000|R|425.64|L0010000|2013-01-18|2013-01-18|2014-03-31|RENE
WAL #1 THROUGH MARCH 31,2014
550000BDT86|BDT86|550000|R|1276.86|L0010100|2013-01-18|2013-01-18|2014-03-31|REN
CONTRACT FROM $235,000.00 TO $260,000.00
E CONTRACT FROM $100,000 TO $200,000
CONTRACT FROM $260,000.00 TO $305,000.00
#1 Amendment#1
550000BDT89|BDT89|550000|A|300000.00|S0010000|2012-10-25|2012-10-25|NULL|TO INCR
EASE THE BC AND ADD $300K TO THE CONTRACT.
550000BDT91|BDT91|550000|A|20368.20|A0010100|2012-04-01|2012-04-01|NULL|ADD $20,
368.20
550000BDT92|BDT92|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-04-10|RENEWA
L
550000BDT92|BDT92|550000|A|0.00|00010000|2013-06-12|2013-06-12|NULL|Amended star
t/end date of renewal
550000BDT94|BDT94|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-05-15|RENEWA
L
550000BDT94|BDT94|550000|A|0.00|00010000|2013-05-01|2013-05-01|NULL|Language Rev
ise
550000BDT94|BDT94|550000|A|0.00|00020000|2013-07-10|2013-07-10|NULL|Revise Ex. B
550000BDT96|BDT96|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|NO CHANGE
550000BDT97|BDT97|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|REMOVE EXCES
S FY11/12
550000BDT99|BDT99|550000|A|31336.25|W0470000|2012-11-01|2012-11-01|NULL|ISSUED L
OA#409-02 42865115801 $31,336.25
550000BDT99|BDT99|550000|A|0.00|W0400000|1900-12-31|1900-12-31|NULL|FHP HIREBACK
550000BDT99|BDT99|550000|A|204564.93|W0050000|2012-07-16|2012-07-16|NULL|ISSUED
TASK WORK ORDER #408-01 WITHIN CONTRACT MAX. AMT.
550000BDT99|BDT99|550000|A|50000.00|W0190000|2012-07-19|2012-07-19|NULL|LOA 50613
550000BDT99|BDT99|550000|A|63100.00|W0140000|2012-07-16|2012-07-16|NULL|LOA 85401 NO CHANGES TO CONTRACT, FUNDING FOR LOA
1
E $25K FHP CALLBACK FOR FY 12/13 HERNANDO CO
550000BDT99|BDT99|550000|A|32550.00|W0520000|2012-12-10|2012-12-10|NULL|LOA 20661; $32,550; FIN 42955115801
550000BDT99|BDT99|550000|A|-40000.00|W0080100|2012-11-01|2012-11-01|NULL|$40,000
.00 DECREASE / MOVE TO 414826-1-58-08
OA#409-03 41248925801 $35,060.00
550000BDT99|BDT99|550000|A|66570.00|W0610000|2013-05-29|2013-05-29|NULL|LOA206-6
5; $66,570.00; #43264115801
2B;21087325801;FHP;AUCILLA RIVER BRIDGE
550000BDT99|BDT99|550000|A|0.00|00020000|2012-07-30|2012-07-30|NULL|TWO #2
550000BDT99|BDT99|550000|A|77000.00|W0390000|2012-08-16|2012-08-16|NULL|LOA 20657;$77,000.00;FIN 42698715801; I10 E SR53 TO SUW CL
550000BDT99|BDT99|550000|A|42000.00|W0640000|2013-06-12|2013-06-12|NULL|LOA 20667; $42,000; 42698615201
550000BDT99|BDT99|550000|A|34440.00|W0290000|2012-07-31|2012-07-31|NULL|LOA#20655; #42463125802; I-75 FROM SUWANNEE CL TO US129
2;$39,615;#21334515802;I295@ COLLINS
550000BDT99|BDT99|550000|A|79896.69|W0060100|2013-07-29|2013-07-29|NULL|AMENDED
LOA 408-02REV1 $79,896.69 23026225801
TASK WORK ORDER 409-03 REV. ADDITIONAL FUNDS $500,00
6; $36,400; 42698515801
550000BDT99|BDT99|550000|A|65190.00|W0340000|2012-08-06|2012-08-06|NULL|LOA#20656;$65,190;FIN 42698315801; 295 COMMONWEALTH 2 TROUT
1
550000BDT99|BDT99|550000|A|49511.28|W0600000|2013-05-16|2013-05-16|NULL|ISSUE LO
A 409-05 PROJECT 42919815801 $49,511.28
550000BDT99|BDT99|550000|A|10000.00|W0580000|2013-04-11|2013-04-11|NULL|NEW WORK
ORDER 64 - $10,000
550000BDT99|BDT99|550000|A|32902.00|W0550000|2013-03-05|2013-03-05|NULL|LOA 20663; $32,902; I-295COMMONWEALTH INTERCHG IMPROVEMENTS
550000BDT99|BDT99|550000|A|-10000.00|W0130100|2012-11-01|2012-11-01|NULL|$10,000
.00 DECREASE / MOVE TO 414826-1-58-08
550000BDT99|BDT99|550000|A|5000.00|W0110100|2012-11-01|2012-11-01|NULL|ADDED $5,
000.00 TO LOA 594-1
550000BDT99|BDT99|550000|A|99962.64|W0460000|2012-09-26|2012-09-26|NULL|ISSUED T
WO 409-01 MOT HIREBACK WORK ZONE TRAFFIC CONTROL

550000BDT99|BDT99|550000|A|80000.00|W0060000|2012-07-16|2012-07-16|NULL|ISSUED T
ASK WORK ORDER #408-01 WITHIN CONTRACT MAX. AMT.
550000BDT99|BDT99|550000|A|49072.57|W0070100|2013-07-25|2013-07-25|NULL|AMNENDED
TWO# 408-01REV.1 PROJECT 41304815801 $152,989.27
550000BDT99|BDT99|550000|A|12000.00|W0440000|2012-09-26|2012-09-26|NULL|W044 854
-04 - BRIDGE AT INDIANTOWN ROAD MP 116
550000BDT99|BDT99|550000|A|195000.00|W0080000|2012-07-16|2012-07-16|NULL|FHP CAL
LBACK FOR FY 12/13 IN HILLSBOROUGH COUNTY
550000BDT99|BDT99|550000|A|0.00|W0010100|1900-12-31|1900-12-31|NULL|W001 - NO CH
ANGES TO CONTRACT, FUNDING FOR TASK WORK ORDER
550000BDT99|BDT99|550000|A|0.00|00010000|2013-02-18|2013-02-18|NULL|Credit for T
ransponders from Vendor
550000BDT99|BDT99|550000|A|35000.00|W0200000|2012-07-19|2012-07-19|NULL|LOA#20649;$35,000;FIN 42463115802;T2392
3; $63,896; #21321725802; I-95 JTB TO ATLANTIC BLVD.
ANGES TO CONTRACT, FUNDING FOR AUTHORIZATION 2
4;$84,525;FIN 21321755802;I95 SO OF GREENLAND
550000BDT99|BDT99|550000|A|63000.00|W0530000|2012-12-17|2012-12-17|NULL|LOA 20662; $63,000.00; FIN 21087325801; AUCILLA RIVER BRIDG
LOA #408-03 41304925801 $191,652.51
OA 412-02 42599515801 $48,947.22
TASK WORK ORDER 409-03 REV.2 ADDITIONAL FUNDS $156,2
550000BDT99|BDT99|550000|A|-15164.00|W0290100|2012-07-31|2012-07-31|NULL|UNENCUM
BER LOA 206-55; 424631-2-58-02; ($15,164.00)
OA#409-03 41248925801 $27,612.50
.00
550000BDT99|BDT99|550000|A|75000.00|W0700000|2013-07-18|2013-07-18|NULL|BDT99 FHP CALL-BACK FUNDS FOR FY2014 PASCO
BER $49,027.41 WO32 21327245802
550000BDT99|BDT99|550000|A|10000.00|W0030000|2012-06-22|2012-06-22|NULL|LOA 5941 $10,000.00 HIREBACK SERVICES
550000BDT99|BDT99|550000|A|10000.00|W0680000|2013-07-18|2013-07-18|NULL|BDT99 FHP CALL-BACK FUNDS FOR FY2014 CITRUS
BER LOA 206-48; 424630-1-58-02; ($13,867.57)
550000BDT99|BDT99|550000|A|95000.00|W0560000|2013-03-05|2013-03-05|NULL|LOA 50618 $95,000.00 I-95 406869-8-52-01
550000BDT99|BDT99|550000|A|22673.00|W0170000|2012-07-16|2012-07-16|NULL|PROVIDE
SERVICES FOR FIN# 42547815802 (SR 93/I-75) EASTBOUND
E $20K FOR FHP CALLBACK FOR FY 12/13 CITRUS CO.
8;$15,406;#42463015802;I295 FROM MONUMENT TO SJBR
550000BDT99|BDT99|550000|A|70200.00|W0370100|2013-08-12|2013-08-12|NULL|LOA 50614 ADDITIONQL FUNDS NEEDED $70,200.00
550000BDT99|BDT99|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|NEGATIVE ENC
UMBRANCE -$8,000.00
9; $7,000; FIN 21355725203; I-75 AT SUWANNEE RIVER
E $50K FHP CALLBACK FOR FY 12/13 PASCO COUNTY
550000BDT99|BDT99|550000|A|23800.00|W0650000|2013-07-10|2013-07-10|NULL|LOA 20668; $23800.00; 42880915801
550000BDT99|BDT99|550000|A|70000.00|W0090100|2012-10-25|2012-10-25|NULL|$70,000.
00 INCREASE / MOVED FROM 58-01, 58-02 AND 58-15
550000BDT99|BDT99|550000|A|-65900.00|W0160100|2013-05-03|2013-05-03|NULL|DELETIN
G LINE
TWO#412-01REV.1 PROJECT 40398415801 $49072.57
550000BDT99|BDT99|550000|A|140000.00|W0670000|2013-07-18|2013-07-18|NULL|BDT99 FHP CALL-BACK FUNDS FOR FY2014 HILLSBOROUGH
550000BDT99|BDT99|550000|A|75000.00|W0690000|2013-07-18|2013-07-18|NULL|BDT99 FHP CALL-BACK FUNDS FOR FY2014 HERNANDO
0;$70,000;#21327245802;I-10 FROM BFC TO E OF 295
TWO 412-02 PROJECT42599515801 ADDED $21,935.38
550000BDT99|BDT99|550000|A|0.00|W0260100|1900-12-31|1900-12-31|NULL|PER THE PROJ
ECT MANAGER REQUEST CLOSE ENC. LINE
550000BDT99|BDT99|550000|A|-22673.00|W0170100|2013-06-12|2013-06-12|NULL|HAS BEE
N UNENCUMBERED
550000BDT99|BDT99|550000|A|-31336.25|W0470100|2013-03-18|2013-03-18|NULL|CLOSE-O
UT LOA 409-02 PROJECT FINISHED NO CHARGES TO LOA
550000BDT99|BDT99|550000|A|12000.00|W0450000|2012-09-26|2012-09-26|NULL|W045 854
-05 PALM BEACH BRIDGE REPLACEMENT MP 109
2 ADDITIONAL FUNDS
1;$39,615;FIN 21311325802;I-10 FROM LANE AVENUE
E $10K FHP CALLBACK FOR FY 12/13 PINELLAS CO.
550000BDT99|BDT99|550000|A|-20000.00|W0120100|2012-11-01|2012-11-01|NULL|$20,000
.00 DECREASE / MOVE TO 414826-1-58-08
550000BDT99|BDT99|550000|A|60000.00|W0480000|2012-11-05|2012-11-05|NULL|LOA 20658; $60,000; FIN 42463415801; I-10 AT BFC
550000BDT99|BDT99|550000|A|-12000.00|W0440100|2013-05-03|2013-05-03|NULL|DELETIN
G LINE
0; $46,660; #21330435801
550000BDU00|BDU00|550000|A|500000.00|W0010000|2012-11-21|2012-11-21|NULL|LOA# 3
550000BDU01|BDU01|550000|A|10000.00|A0010200|2012-07-01|2012-07-01|NULL|FY2014
550000BDU01|BDU01|550000|A|352074.00|A0010100|2012-04-03|2012-04-03|NULL|ENCUMBR
ANCE FOR MULTIYEAR FUNDED CONTRACT $352,074 FY12/13
550000BDU01|BDU01|550000|A|356936.00|A0010300|2012-07-01|2012-07-01|NULL|FY2014
550000BDU01|BDU01|550000|A|10000.00|A0010000|2012-04-03|2012-04-03|NULL|ENCUMBRA
NCE FOR MULTIYEAR FUNDED CONTRACT $10,000.00 FY12/13
550000BDU02|BDU02|550000|A|125000.00|S0010000|2012-12-13|2012-12-13|NULL|AMENDME
NT 0001 TO ADD FUNDING
550000BDU03|BDU03|550000|A|0.00|00140000|2013-05-01|2013-05-01|NULL|TWO #14
550000BDU03|BDU03|550000|A|0.00|00040000|2012-10-17|2012-10-17|NULL|TWO #4
550000BDU03|BDU03|550000|A|0.00|00180000|2013-05-31|2013-05-31|NULL|TWO #18
550000BDU03|BDU03|550000|A|0.00|00100000|2013-04-11|2013-04-11|NULL|TWO #10
550000BDU03|BDU03|550000|A|0.00|00190000|2013-06-26|2013-06-26|NULL|TWO #19
550000BDU03|BDU03|550000|A|0.00|00060000|2012-12-07|2012-12-07|NULL|TWO #6
550000BDU03|BDU03|550000|A|0.00|00080000|2013-03-18|2013-03-18|NULL|TWO #8
550000BDU03|BDU03|550000|A|0.00|00150000|2013-05-15|2013-05-15|NULL|TWO #15
550000BDU03|BDU03|550000|A|0.00|00110000|2013-04-11|2013-04-11|NULL|TWO #11
550000BDU03|BDU03|550000|A|0.00|00130000|2013-04-29|2013-04-29|NULL|TWO #13
550000BDU03|BDU03|550000|A|0.00|00020000|2012-07-30|2012-07-30|NULL|TWO #2
550000BDU03|BDU03|550000|A|0.00|00120000|2013-04-18|2013-04-18|NULL|TWO #12
550000BDU03|BDU03|550000|A|0.00|00050000|2012-11-16|2012-11-16|NULL|TWO #5
550000BDU03|BDU03|550000|A|0.00|00070000|2013-01-16|2013-01-16|NULL|TWO #7
550000BDU03|BDU03|550000|A|0.00|00010000|2012-06-29|2012-06-29|NULL|TWO #1
550000BDU03|BDU03|550000|A|0.00|00030000|2012-10-16|2012-10-16|NULL|TWO #3
550000BDU03|BDU03|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT 00
1 ADDING OF FUNDS
550000BDU03|BDU03|550000|A|0.00|00160000|2013-05-23|2013-05-23|NULL|TWO #16
550000BDU03|BDU03|550000|A|0.00|00170000|2013-05-31|2013-05-31|NULL|TWO #17
550000BDU03|BDU03|550000|A|0.00|00090000|2013-04-04|2013-04-04|NULL|TWO #9
550000BDU04|BDU04|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-05-03|RENEWA
L
550000BDU04|BDU04|550000|A|16225.00|A0010000|2012-05-23|2012-05-23|NULL|New Loca
l Agreement
550000BDU05|BDU05|550000|R|149702.00|S0010000|2013-04-01|2013-04-01|2014-05-16|R
ENEWAL #2
550000BDU05|BDU05|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-05-16|RENEWA
L
550000BDU06|BDU06|550000|A|0.00|00010000|2013-02-18|2013-02-18|NULL|Credit for T
550000BDU06|BDU06|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-05-03|RENEWA
L
550000BDU07|BDU07|550000|A|0.00|00010000|2013-02-18|2013-02-18|NULL|Credit for T
550000BDU08|BDU08|550000|A|250000.00|S0020000|2013-08-07|2013-08-07|NULL|ADDING
$250,000.00 TO BDU08.
550000BDU08|BDU08|550000|A|250000.00|S0010000|2012-08-08|2012-08-08|NULL|AMD 1 TO INCREASE BUDGETARY CEILING BY $250,000.00
550000BDU09|BDU09|550000|R|52000.00|L0010000|2013-05-14|2013-05-14|2014-05-31|RE
550000BDU10|BDU10|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|TASK AUTHORI
ZATION WITHIN CONTRACT MAXIMUM - TWO #1
550000BDU10|BDU10|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|TWO1 ADDING
FUNDS
550000BDU10|BDU10|550000|A|0.00|W0010100|1900-12-31|1900-12-31|NULL|VOID
550000BDU11|BDU11|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|TRAFFIC MONI
TORIING ALLIGATOR ALLEY
550000BDU11|BDU11|550000|A|0.00|W0020100|1900-12-31|1900-12-31|NULL|TRAFFIC MONI
TORIING ALLIGATOR ALLEY
550000BDU11|BDU11|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|W001 - NO CH

550000BDU11|BDU11|550000|A|0.00|00010000|2013-06-26|2013-06-26|NULL|Revise Ex. B
, Section 2
550000BDU12|BDU12|550000|A|100000.00|S0010000|2013-01-07|2013-01-07|NULL|INCREAS
ING FUNDING $100,000.00 FOR SERVICES
550000BDU13|BDU13|550000|A|53622.96|A0010000|2012-05-16|2012-05-16|NULL|LOA #1 A
DDITIONAL FUNDING $53,622.96 FOR FY 12/13
550000BDU14|BDU14|550000|R|225000.00|L0010000|2013-05-14|2013-05-14|2014-05-31|R
ENEWAL #1 THROUGH MAY 31, 2014
550000BDU15|BDU15|550000|A|1190.00|W0070000|2013-08-12|2013-08-12|NULL|PURCHASIN
G 2 NEW AVL UNITS & 24 AVL EXTENSION CABLES
550000BDU15|BDU15|550000|A|-28789.79|W0020100|2012-10-26|2012-10-26|NULL|LOA WIL
L NOT BE EXECUTED.
550000BDU15|BDU15|550000|A|0.00|00010000|2013-07-12|2013-07-12|NULL|AMEND EXHIBI
T B PRICE PROPOSAL
550000BDU15|BDU15|550000|A|1999.28|W0060000|2013-08-12|2013-08-12|NULL|COMMUNICA
TION & MAINT SVCS - 2 AVL UNITS, 10 MONTHS
550000BDU15|BDU15|550000|A|28789.79|W0020300|2012-10-26|2012-10-26|NULL|CORRECTI
ON - W001 00 VOIDED IN ERROR
550000BDU15|BDU15|550000|A|41985.13|W0050000|2013-06-19|2013-06-19|NULL|LOA# 005
TO MONITOR INCIDENT MANAGEMENT VEHICLES IN FY 13/14
550000BDU15|BDU15|550000|A|0.00|00020000|2013-07-12|2013-07-12|NULL|Modification
#1 Amendment#1
550000BDU15|BDU15|550000|A|187.00|W0030000|2013-04-16|2013-04-16|NULL|NEW LOA WI
LL BE ISSUED TO PURCHASE REPLACEMENT EQUIPMENT
550000BDU15|BDU15|550000|A|108.00|W0010100|2012-10-11|2012-10-11|NULL|LOA # AVL0
01 TO MONITOR LOCATION OF ROAD RANGER VEHICLES
550000BDU17|BDU17|550000|A|-74982.19|A0010200|2012-08-14|2012-08-14|NULL|ADMINIS
TRATION CORRECTION OF THE CATEGORY
550000BDU17|BDU17|550000|A|74982.19|A0010300|2012-08-22|2012-08-22|NULL|ADMINIST
RATION CORRECTION OF THE CATEGORY
550000BDU18|BDU18|550000|A|18403.00|S0010000|2013-04-29|2013-04-29|NULL|LOCAL AG
REEMENT
550000BDU18|BDU18|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-06-21|RENEWA
L
550000BDU19|BDU19|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ADDED $75000
.00
550000BDU19|BDU19|550000|R|51654.04|L0010000|2013-06-24|2013-06-24|2014-07-29|#1
.00
550000BDU22|BDU22|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|FISCAL YEAR
2015
.00
550000BDU22|BDU22|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|FISCAL YEAR
2014
550000BDU23|BDU23|550000|A|-8000.00|W0010100|2012-06-19|2012-06-19|NULL|REDUCE L
OA1
550000BDU23|BDU23|550000|A|5468.67|W0090000|2013-06-20|2013-06-20|NULL|MICROWARE
REPAIR - TROPICAL STORM ISAAC
550000BDU23|BDU23|550000|A|340730.28|W0070000|2013-05-10|2013-05-10|NULL|MAINTAI
N TURNPIKE MICROWAVE COMMUNICATIONS NETWORK SYSTEMS
550000BDU23|BDU23|550000|A|2000000.00|W0050000|2012-08-06|2012-08-06|NULL|LOA5 F
OR 2,000,000.00
550000BDU23|BDU23|550000|A|-664028.00|W0030100|2013-06-25|2013-06-25|NULL|NEGATI
VE ENCUMBRANCE FOR LOA3 FOR $664,028.00
550000BDU23|BDU23|550000|A|140628.00|W0100000|2013-06-21|2013-06-21|NULL|LOA10 F
OR $140,628.00
550000BDU23|BDU23|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|NEGATIVE ENC
UMBRANCE -$8,000.00
550000BDU23|BDU23|550000|A|2800000.00|W0110000|2013-07-11|2013-07-11|NULL|LOA 11
- $2,800,000.00
550000BDU23|BDU23|550000|A|3932.86|W0080000|2013-06-20|2013-06-20|NULL|MICROWARE
REPAIR - TROPICAL STORM DEBBIE
550000BDU23|BDU23|550000|A|1121.64|W0070100|2013-05-16|2013-05-16|NULL|MAINTENAN
CE ON ADDITIONAL CHANNEL BANKS
550000BDU23|BDU23|550000|A|664028.00|W0030000|2012-06-05|2012-06-05|NULL|$664,02
8.00 ADDED FOR NO.3 LETTER OF AUTHORIZATION
550000BDU23|BDU23|550000|A|4413.92|W0020100|2013-05-16|2013-05-16|NULL|MAINTENAN
CE ON ADDITIONAL CHANNEL BANKS
.00
.00
.04
550000BDU25|BDU25|550000|A|1088000.00|W0030000|2013-07-10|2013-07-10|NULL|LOA 1R
2 (417741-1-82-02)
550000BDU25|BDU25|550000|A|1037000.00|W0010000|2012-06-06|2012-06-06|NULL|LOA 1
$1,037,000.00
550000BDU25|BDU25|550000|A|1360000.00|W0020000|2012-06-08|2012-06-08|NULL|TASK W
ORK ORDER #2
550000BDU26|BDU26|550000|A|6373.20|W0050000|2013-08-06|2013-08-06|NULL|ENCUMBERE
D FUNDS FOR TWO #4
550000BDU26|BDU26|550000|A|6524.59|W0020000|2012-06-21|2012-06-21|NULL|ADDED $6,
524.59 TO ISSUE TASK 2 ON THIS CONTRACT
550000BDU26|BDU26|550000|A|35769.91|W0010000|2012-06-21|2012-06-21|NULL|ADDING $
35,769.91 TO ISSUE TASK 1 ON THIS CONTRACT
550000BDU26|BDU26|550000|A|50944.39|W0060000|2013-08-06|2013-08-06|NULL|ENCUMBER
ED FUNDS FOR TWO #5
550000BDU26|BDU26|550000|A|14135.30|W0030000|2012-06-21|2012-06-21|NULL|ADDED $1
4,135.30 TO ISSUE TASK 3 ON THIS CONTRACT.
550000BDU26|BDU26|550000|A|81613.78|W0040000|2013-07-12|2013-07-12|NULL|TWO 6 (4
11014-2-32-10)
550000BDU26|BDU26|550000|A|2363.05|W0020100|2013-03-15|2013-03-15|NULL|REVISED T
ASK 2 - ADDED $2,363.05 FOR ADDITIONAL SERVICES
550000BDU27|BDU27|550000|R|20000.00|L0010000|2013-05-14|2013-05-14|2014-05-31|RE
550000BDU28|BDU28|550000|R|20000.00|L0010000|2013-05-14|2013-05-14|2014-05-31|RE
550000BDU29|BDU29|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-06-21|RENEWA
L
550000BDU30|BDU30|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-06-21|RENEWA
L
550000BDU30|BDU30|550000|A|0.00|00010000|2013-01-08|2013-01-08|NULL|Remove Restr
ictive Language
550000BDU33|BDU33|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|FUNDING FOR
FY13 OF 37K
550000BDU33|BDU33|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ORIGINAL CON
TRACT
550000BDU33|BDU33|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|ADDING $37,0
00.00 TO FY2013 AND FY2014
550000BDU33|BDU33|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|ORIGINAL CON
TRACT
550000BDU34|BDU34|550000|A|40000.00|W0010000|2013-05-16|2013-05-16|NULL|ADDING F
UNDS / TA #: 2013-2
550000BDU35|BDU35|550000|A|0.00|00050000|2012-07-31|2012-07-31|NULL|Rev. Exh A a
nd B
550000BDU35|BDU35|550000|A|0.00|00030000|2013-05-20|2013-05-20|NULL|CONTRACT REN
EWAL #1
550000BDU35|BDU35|550000|R|625000.00|L0010000|2013-04-30|2013-04-30|2014-05-31|C
ONTRACT RENEWAL #1
T C PRICE PROPOSAL
T C PRICE PROPOSAL
550000BDU35|BDU35|550000|A|0.00|00040000|2013-06-11|2013-06-11|NULL|AMEND CONTRA
CT TO INCREASE BY $150,000
550000BDU35|BDU35|550000|A|75000.00|S0010000|2012-07-30|2012-07-30|NULL|AMENDED
CONTRACT TO INCREASE CONTRACT BY $75,000
550000BDU38|BDU38|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|M2,S1
550000BDU40|BDU40|550000|R|125000.00|L0010000|2013-05-28|2013-05-28|2014-06-30|R
ENEWAL #1
550000BDU41|BDU41|550000|A|50000.00|S0010000|2013-03-21|2013-03-21|NULL|ENCUMBER
ED EXTRA FUNDS TO COMPLETE WORK
550000BDU42|BDU42|550000|A|50000.00|S0010000|2013-03-21|2013-03-21|NULL|ENCUMBER
ED ADDITIONAL FUNDS TO COMPLETE WORK
550000BDU44|BDU44|550000|A|82630.60|A0010200|2012-07-24|2012-07-24|NULL|A001 002
- SPLIT FUNDING 50% FROM CC 801
550000BDU44|BDU44|550000|A|41315.30|A0010400|2012-07-01|2012-07-01|NULL|PROPERLY
SET UP CONTRACT
550000BDU44|BDU44|550000|A|-41315.30|A0010500|2013-01-17|2013-01-17|NULL|PROPERL
Y SET UP CONTRACT
550000BDU44|BDU44|550000|A|41315.30|A0010600|2013-01-17|2013-01-17|NULL|PROPERLY
SET UP CONTRACT
550000BDU44|BDU44|550000|A|-82630.60|A0010100|2012-07-24|2012-07-24|NULL|A001 00
1 - SPLIT FUNDING 50% TO CC 857
550000BDU44|BDU44|550000|A|-41315.30|A0010300|2012-07-01|2012-07-01|NULL|PROPERL
Y SET UP CONTRACT
550000BDU46|BDU46|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-07-16|L001-M
AINTENANCE , REPAIR AND REMOVAL
550000BDU47|BDU47|550000|R|61544.88|S0010000|2013-04-19|2013-04-19|2014-06-30|RE
NEWAL #1
550000BDU48|BDU48|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UNDS ADDED TO CARRY THROUGH TO COMPLETION.
550000BDU51|BDU51|550000|R|0.00|00010000|2013-06-28|2013-06-28|2015-06-30|M1,R1
550000BDU51|BDU51|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|M2,S1
550000BDU52|BDU52|550000|A|97206.25|A0010300|2012-07-01|2012-07-01|NULL|NO CHANG
E
550000BDU52|BDU52|550000|A|101173.85|A0010200|2012-07-01|2012-07-01|NULL|NO CHAN
GE
550000BDU54|BDU54|550000|A|0.00|00010000|2012-08-10|2012-08-10|NULL|MODIFY CONTR
ACT LANGUAGE
550000BDU54|BDU54|550000|A|0.00|00020000|2013-02-06|2013-02-06|NULL|DELETE WAGE
RATE
550000BDU54|BDU54|550000|A|0.00|00030000|2012-06-20|2012-06-20|NULL|Notice to Pr
oceed
550000BDU55|BDU55|550000|A|-135000.00|S0010000|2013-05-02|2013-05-02|NULL|REDUCT
ION IN FY12/13
550000BDU55|BDU55|550000|A|1285440.00|A0010100|2012-07-01|2012-07-01|NULL|A001 0
0 - SECURITY AT SERVICE PLAZAS

550000BDU55|BDU55|550000|A|1285440.00|A0010000|2012-07-11|2012-07-11|NULL|A001 SECURITY AT SERVICE PLAZAS
550000BDU56|BDU56|550000|R|164911.63|L0010000|2013-05-02|2013-05-02|2014-06-27|R
ENEWAL#1
550000BDU57|BDU57|550000|A|18000.00|A0010000|2012-06-19|2012-06-19|NULL|NEW FUND
S FOR FISCAL YEAR 12/13
550000BDU62|BDU62|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|INCREASE BUD
GETARY CEILING FOR ADDITIONAL SERVICES
550000BDU62|BDU62|550000|A|15000.00|A0010000|2012-06-21|2012-06-21|NULL|2013 FUN
DS
550000BDU63|BDU63|550000|A|15000.00|A0010000|2012-06-29|2012-06-29|NULL|2013 FUN
DS
550000BDU63|BDU63|550000|A|9708.00|S0020000|2013-03-07|2013-03-07|NULL|INCREASE
BUDGETARY CEILING FOR ADDITIONAL SERVICES
550000BDU63|BDU63|550000|A|12350.00|S0030000|2013-07-24|2013-07-24|NULL|BUDGET I
NCREASE FOR SERVICES
FOR $4,020.88
550000BDU65|BDU65|550000|R|250000.00|L0010000|2013-06-25|2013-06-25|2014-06-30|C
HANGE IS NEEDED TO ADD M1R1 DATA INFORMATION
FOR $4,020.88
550000BDU71|BDU71|550000|A|54813.60|W0060000|2013-04-24|2013-04-24|NULL|FY2014 L
OA#146901 TRASH PICKUP
550000BDU71|BDU71|550000|A|11687.96|W0020200|2012-08-20|2012-08-20|NULL|LOA 6621 THE OBJECT CODE HAS BEEN CORRECTED
550000BDU71|BDU71|550000|A|2000.00|W0030100|2012-08-22|2012-08-22|NULL|690-1 ADD
ING $2000 TO CTR
550000BDU71|BDU71|550000|A|-3328.20|W0040100|2013-06-21|2013-06-21|NULL|DECREASE
FLAIR LINE 0004
550000BDU71|BDU71|550000|A|761.30|W0060100|2013-04-24|2013-04-24|NULL|FY2014 146
901 - TRASH PICKUP
550000BDU71|BDU71|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|$25,000 ADDE
D FOR WEB DESIGN ASSISTANCE TWO OPP01 (932-01)
550000BDU71|BDU71|550000|A|12931.36|W0090000|2013-05-01|2013-05-01|NULL|LOA # 14
WSI2 -- FOR SUNGUIDE
550000BDU71|BDU71|550000|A|12689.53|W0010200|2012-08-15|2012-08-15|NULL|TO CHANG
E OBJECT CODE TO 139977
550000BDU71|BDU71|550000|A|-11687.96|W0020100|2012-08-20|2012-08-20|NULL|LINE DE
LETED TO CORRECT OBJECT CODE
550000BDU71|BDU71|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UNDS ADDED DUE TO ISSUANCE OF BDV34 TWO 977-01
550000BDU71|BDU71|550000|A|-1238.70|W0030400|2013-06-19|2013-06-19|NULL|TO DELET
E REMAINING ENCUMBRANCE BALANCE AMOUNT.
550000BDU71|BDU71|550000|A|4370.40|W0070000|2013-04-26|2013-04-26|NULL|FY2014 68
0-2 FOR TRASH PICK-UP
550000BDU71|BDU71|550000|A|14037.88|W0080000|2013-05-01|2013-05-01|NULL|LOA # 14
WSI1 -- FOR MAIN BLDG
550000BDU71|BDU71|550000|A|-1238.70|W0030200|2013-06-19|2013-06-19|NULL|TO DELET
E REMAINING ENCUMBRANCE BALANCE AMOUNT.

550000BDU71|BDU71|550000|A|-655.20|W0030300|2013-06-19|2013-06-19|NULL|TO DELETE
REMAINING ENCUMBRANCE BALANCE AMOUNT.
550000BDU74|BDU74|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT NO
2
ADDING FUNDS AND CONTRACT LANGUAGE
550000BDU74|BDU74|550000|A|-1376400.00|A0010100|2012-07-27|2012-07-27|NULL|FPN C
ORRECTION PER FEDERAL AID WORK PROGRAM
550000BDU74|BDU74|550000|A|1376400.00|A0010200|2012-07-16|2012-07-16|NULL|FPN CO
RRECTION PER FEDERAL AID WORK PROGRAM
550000BDU74|BDU74|550000|A|0.00|00010000|2013-07-12|2013-07-12|NULL|AMENDMENT NO
3 CORRECT LANGUAGE
550000BDU76|BDU76|550000|E|0.00|00010000|2013-01-14|2013-01-14|2013-04-24|BDU76
Time Extension
550000BDU80|BDU80|550000|A|465.00|W0020000|2012-10-12|2012-10-12|NULL|FUNDING FO
R TWO 2
550000BDU80|BDU80|550000|A|576.00|W0030000|2013-05-06|2013-05-06|NULL|LOA 3 $576
.00 FCO PROJECT 432502-1-52-01
550000BDU80|BDU80|550000|A|702.00|W0010000|2012-10-09|2012-10-09|NULL|Funding fo
r LOA
550000BDU80|BDU80|550000|A|22681.09|W0050000|2013-07-19|2013-07-19|NULL|LOA 5 (F
CO 431377-1-52-01)
550000BDU80|BDU80|550000|A|352.00|W0040000|2013-05-23|2013-05-23|NULL|LOA 4 (FCO
43250215201)
550000BDU81|BDU81|550000|E|0.00|00010000|2013-06-26|2013-06-26|2014-04-30|Time E
xtension
550000BDU81|BDU81|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|JANITORIAL S
VCES
550000BDU82|BDU82|550000|A|218381.64|A0010000|2012-08-07|2012-08-07|NULL|NO CHAN
GE
VCES
VCES
550000BDU83|BDU83|550000|A|0.00|00010000|2012-10-26|2012-10-26|NULL|ADD FINANCIA
L PROJECT NUMBER
550000BDU83|BDU83|550000|A|-672.38|W0010100|2013-05-28|2013-05-28|NULL|ENCUMBRAN
CE BAL. REMOVED FUNDED WITH FY2013-OPERTING BUDGET.
#1 Amendment#1
#1 Amendment#2
550000BDU83|BDU83|550000|A|0.00|00020000|2013-07-10|2013-07-10|NULL|AMEND METHOD
OF COMPENSATION
550000BDU83|BDU83|550000|A|15000.00|W0010000|2012-11-05|2012-11-05|NULL|LOA-01 I
NTERGOVERNMENTAL AFFAIRS COMMUNITY LIAISON SERV.
550000BDU84|BDU84|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|3RD YEAR FUN
DING ADDED
550000BDU84|BDU84|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|NEW CONTRACT
; ADDING FUNDS FOR BDU84
550000BDU84|BDU84|550000|A|0.00|A0010300|1900-12-31|1900-12-31|NULL|4TH YEAR FUN
DING ADDED
550000BDU84|BDU84|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|2ND YEAR FUN
DING ADDED
ACT LANGUAGE
ACT LANGUAGE
550000BDU85|BDU85|550000|A|300000.00|S0010000|2013-06-21|2013-06-21|NULL|INCREAS
E CONTRACT FROM $1,000,000.00 TO $1,300,000.00

NT #2 INCREASING FUNDS
NT #1 ADDITIONAL FUNDING
550000BDU88|BDU88|550000|A|0.00|00010000|2013-06-25|2013-06-25|NULL|Revised Ex."
B"
550000BDU88|BDU88|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|S001-ELECTRI
CAL SERVICES FOR THE HEFT AND TIME EXTENSION
550000BDU89|BDU89|550000|R|4904510.38|A0010000|2012-12-01|2012-12-01|2019-11-30|
This is a new contract starting 12/01/2012 to 11/30/2019
UNDS ADDED TO BVD33 TWO 977-01 WITH AMENDMENT 1
#1 Amendment#1
550000BDU91|BDU91|550000|A|0.00|W0020200|1900-12-31|1900-12-31|NULL|TWO #820-1 F
Y 14/15 ALLOCATION. CONTRACT REMAINS UNCHANGED
550000BDU91|BDU91|550000|A|24429.00|W0040200|2013-02-13|2013-02-13|NULL|OBJECT C
ODE HAS BEEN CHANGED TO 139900
550000BDU91|BDU91|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|$25,000 ADDE
550000BDU91|BDU91|550000|A|470.00|W0040400|2013-02-20|2013-02-20|NULL|CATEGORY C
ORRECTION
550000BDU91|BDU91|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|TWO#962-01
UNDS ADDED DUE TO ISSURANCE OF BDV29 TWO 977-04
550000BDU91|BDU91|550000|A|-24429.00|W0040100|2013-02-13|2013-02-13|NULL|OBJECT
CODE HAS BEEN CHANGED
550000BDU91|BDU91|550000|A|1520.00|W0100100|2013-07-10|2013-07-10|NULL|WO10 - LO
A#606-H2 $ 1,520 CLEANING NEW FIELD OFFICE
550000BDU91|BDU91|550000|A|0.00|W0020300|1900-12-31|1900-12-31|NULL|TWO - FY 13/
14 ALLOCATION $103,722.00. CONTRACT UNCHANGED.
550000BDU91|BDU91|550000|A|0.00|W0020100|1900-12-31|1900-12-31|NULL|TWO#962-01
UNDS ADDED DUE TO ISSUANCE OF BDV24 977-01
550000BDU91|BDU91|550000|A|0.00|W0060000|2013-07-31|2013-07-31|NULL|FY2014 1469
01 - JANITORIAL SERVICES
550000BDU91|BDU91|550000|A|-205.00|W0030100|2013-06-03|2013-06-03|NULL|TO REMOVE
A PARTIAL BALANCE FROM LINE 003
550000BDU91|BDU91|550000|A|0.00|W0070000|1900-12-31|1900-12-31|NULL|ISSUED LOA #
ITS001 FOR TRAFFIC ENGINEERING SUPPORT SERVICES
550000BDU91|BDU91|550000|A|-470.00|W0040300|2013-02-21|2013-02-21|NULL|LINE 004
CORRECTION
550000BDU92|BDU92|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|OUTER YEAR F
UNDS
550000BDU92|BDU92|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|OUTER YEAR F
UNDS
550000BDU93|BDU93|550000|A|100000.00|S0010000|2013-04-25|2013-04-25|NULL|CONTRAC
T AMENDMENT FOR FISCAL YEAR 12/13 $100,000.00
550000BDU94|BDU94|550000|A|0.00|00080000|2013-06-27|2013-06-27|NULL|WORK ORDER 6
550000BDU94|BDU94|550000|A|0.00|00020000|2013-01-08|2013-01-08|NULL|WORK ORDER N
O 1A
O 2 CLOSING
O 2
O 1
O 1
550000BDU94|BDU94|550000|A|1200000.00|S0010000|2013-05-16|2013-05-16|NULL|INCREA
SED FUNDING
O 3
O 1
550000BDU95|BDU95|550000|A|989050.00|W0010000|2012-10-25|2012-10-25|NULL|BUSINES
S DEVELOPMENT, MARKETING, CUSTOMER SERVICE
550000BDU95|BDU95|550000|A|445706.00|W0020000|2012-10-25|2012-10-25|NULL|MARKETI
NG AND PUBLIC INFORMATION SERVICES
550000BDU95|BDU95|550000|A|475000.00|W0030000|2012-10-25|2012-10-25|NULL|SUPPORT
SUNPASS OPERATIONS MARKETING INITIATIVES
550000BDU95|BDU95|550000|A|1556294.00|W0020100|2012-10-25|2012-10-25|NULL|MARKET
ING AND PUBLIC INFORMATION SERVICES
-8
-5
-6
-2
-2
-4
ACT LANGUAGE
-1
550000BDU99|BDU99|550000|A|1358156.05|W0030000|2012-09-27|2012-09-27|NULL|WRITTE
N AUTHROIZATION NO. 1
550000BDU99|BDU99|550000|A|0.00|W0040000|2013-02-06|2013-02-06|NULL|WRITTEN AUTH
ORIZATION NO. 4
550000BDU99|BDU99|550000|A|2011881.81|W0050000|2013-03-19|2013-03-19|NULL|WORK A
UTHORIZATION NO. 5
ACT LANGUAGE
UNDS ADDED DUE TO ISSUANCE OF TWO 977-01
550000BDU99|BDU99|550000|A|0.00|W0060000|1900-12-31|1900-12-31|NULL|WORK AUTHORI
ZATION NO 6 ADDING FUNDS
550000BDU99|BDU99|550000|A|36939.05|W0020000|2012-09-27|2012-09-27|NULL|WRITTEN
AUTHORIZATION NO. 2
550000BDV03|BDV03|550000|A|733000.00|S0010100|2013-07-12|2013-07-12|NULL|ADDING
FUNDS FOR FYSCAL YEAR
550000BDV03|BDV03|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|LICENSE PLAT
E VALIDATION SERVICES
550000BDV04|BDV04|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|FY2014 FUNDS
550000BDV06|BDV06|550000|A|17396.00|L0010000|2013-07-16|2013-07-16|NULL|RENEWAL
NO. 1
550000BDV07|BDV07|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ADDING $17,9
98.86 FOR FY 13/14
550000BDV08|BDV08|550000|A|0.00|A0011000|1900-12-31|1900-12-31|NULL|ORIGINAL FY2
016 FUNDS
014 FUNDS
018 FUNDS
016 FUNDS
017 FUNDS
017 FUNDS
016 FUNDS
015 FUNDS
015 FUNDS
014 FUNDS
018 FUNDS
014 FUNDS
018 FUNDS
015 FUNDS
017 FUNDS
014 FUNDS
018 FUNDS
015 FUNDS
016 FUNDS
017 FUNDS
$2,800,000.00
550000BDV11|BDV11|550000|A|0.00|00040000|2013-03-25|2013-03-25|NULL|TASK WORK OR
DER 4
$2,800,000.00
DER 5
DER 2
$2,300,000.00
$2,800,000.00
DER 3
DER 1
550000BDV14|BDV14|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|ORIGINAL CON
TRACT AMOUNT $228,563.75 FY 14/15
TRACT AMOUNT $228,563.75 FY 13/14
550000BDV15|BDV15|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
550000BDV16|BDV16|550000|A|0.00|00050000|2013-02-14|2013-02-14|NULL|Notice to Pr
oceed
550000BDV16|BDV16|550000|A|0.00|00030000|2013-06-27|2013-06-27|NULL|LOA4
oceed
550000BDV16|BDV16|550000|A|0.00|00010000|2013-02-14|2013-02-14|NULL|LOA1-2
550000BDV16|BDV16|550000|A|0.00|00020000|2013-04-25|2013-04-25|NULL|LOA3
550000BDV17|BDV17|550000|A|0.00|00010000|2013-02-11|2013-02-11|NULL|Revised Exhi
bit "A" and Attachment "A"
550000BDV18|BDV18|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|LICENSE PLAT
E VALIDATION SERVICES
98.86 FOR FY 14/15
98.86 FOR FY 13/14
550000BDV21|BDV21|550000|A|1995.00|A0010000|2012-12-01|2012-12-01|NULL|NEW CONTR
ACT FOR JANITORIAL SERVICES AT PALATKA CONSTRUCTION
550000BDV24|BDV24|550000|A|0.00|W0020100|1900-12-31|1900-12-31|NULL|TWO#962-01
550000BDV24|BDV24|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|TWO#962-01
550000BDV25|BDV25|550000|A|125147.00|W0100000|2013-06-12|2013-06-12|NULL|ADDING
TWO 943-4 FOR $125147.00
550000BDV25|BDV25|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|ISSUANCE OF
TWO # 820-1
TWO 943-7 FOR $103553.00
UNDS ADDED DUE TO ISSUANCE OF BDV25 TWO 977-01.
550000BDV25|BDV25|550000|A|0.00|W0110000|1900-12-31|1900-12-31|NULL|ISSUED LOA #
550000BDV25|BDV25|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|ADDING FUNDS
ISSUING OF TWO 943-1 FOR $186,900.00
550000BDV25|BDV25|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|$25,000 ADDE
550000BDV25|BDV25|550000|A|0.00|W0090000|1900-12-31|1900-12-31|NULL|FY14
550000BDV26|BDV26|550000|A|-32988.00|W0040100|2013-06-18|2013-06-18|NULL|DENIED
FEDERAL APPROVAL, HAD TO UNENCUMBER FUNDS.
UNDS ADDED DUE TO ISSUANCE OF TWO # 820-1
UNDS ADDED DUE TO ISSUANCE OF TWO # 977-01
550000BDV29|BDV29|550000|A|59320.00|W0100000|2013-05-02|2013-05-02|NULL|ADDING T
WO 943-1 FOR $59320.00
UNDS ADDED TO TWO 977-06 BY AMENDMENT 1
WO 943-2 FOR $34800.00
WO 943-4 FOR $64,731.00
550000BDV30|BDV30|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|TWO 934-01 S
UBMETER RESOLUTION DIGITAL AERIAL PHOTOGRAPHY
BDV30 TWO 977-01
550000BDV30|BDV30|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|ADDING FUNDS
DUE TO ISSUING OF TWO 929-01 FOR $55,000.00
TWO 943-3 $138,683.00
TWO 943-05 FOR $240000.00
WO 929-6 FOR $83,050.00
550000BDV30|BDV30|550000|A|44158.00|W0040000|2013-04-03|2013-04-03|NULL|ADDING F
UNDS TWO 943-2 FOR $44,158.00
550000BDV30|BDV30|550000|A|115000.00|W0090000|2013-06-21|2013-06-21|NULL|TWO 934
-02 ADDS $115,000.00 HPMS ADV TRAINING DEVELOPMENT
-1, FY 16/17 ALLOCATION. CONTRACT UNCHANGED.
550000BDV31|BDV31|550000|A|8407.00|W0050000|2013-05-01|2013-05-01|NULL|ADDED TAS
K WORK ORDER 985-1 WITH 8,407.00
550000BDV31|BDV31|550000|A|0.00|W0110100|1900-12-31|1900-12-31|NULL|TWO 985-02
BDV31 TWO 977-06
550000BDV31|BDV31|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|TWO 820-1 FY
12/13 ALLOCATION. CONTRACT REMAINS UNCHANGED.
550000BDV31|BDV31|550000|A|0.00|W0110000|1900-12-31|1900-12-31|NULL|ADDED TASK W
ROK ORDER NUMBER TWO 985-02
-02
550000BDV31|BDV31|550000|A|70201.00|W0150000|2013-07-30|2013-07-30|NULL|ADDITION
AL FUNDS ADDED DUE TO ISSUANCE OF TWO 977-09
UNDS ADDED TO BVD33 TWO 977-01 WITH AMENDMENT 1
550000BDV34|BDV34|550000|A|0.00|W0020600|1900-12-31|1900-12-31|NULL|TWO - FY 16/
550000BDV34|BDV34|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|TWO 820-1 FY
12/13 ALLOCATION. CONTRACT REMAINS UNCHANGED.
550000BDV34|BDV34|550000|A|0.00|W0020200|1900-12-31|1900-12-31|NULL|TWO #820-1 F
Y 14/15 ALLOCATION. CONTRACT REMAINS UNCHANGED
550000BDV34|BDV34|550000|A|0.00|W0020100|1900-12-31|1900-12-31|NULL|TWO #820-1 F
Y 13/14 ALLOCATION. CONTRACT REMAINS UNCHANGED.
550000BDV36|BDV36|550000|A|100000.00|S0010000|2012-12-14|2012-12-14|NULL|ADDING
$100,000.00 TO BC (AMEND 3, MOD 6)
550000BDV37|BDV37|550000|A|150934.00|A0010000|2012-12-14|2012-12-14|NULL|FY14 $150,934.00
550000BDV39|BDV39|550000|A|92712.72|A0010000|2012-12-21|2012-12-21|NULL|CHANGE I
S NEEDED TO ADD APPROVED FUNDS AUTHORIZATION
550000BDV41|BDV41|550000|A|0.00|00010000|2013-01-09|2013-01-09|NULL|Contract Doc
ument
550000BDV41|BDV41|550000|A|60000.00|A0010000|2013-01-02|2013-01-02|NULL|AMENDMEN
T
550000BDV43|BDV43|550000|A|5000.00|W0010000|2013-07-18|2013-07-18|NULL|ADDING FU
NDS / TA #: 2013-2
NDS / TA #: 2013-2B
NDS / TA #: 2013-2C
NDS / TA #: 2013-2A
NDS / TA #: 2013-2D
550000BDV50|BDV50|550000|A|0.00|00020000|2013-01-11|2013-01-11|NULL|Contract Doc
550000BDV50|BDV50|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|DISABLES PLA
TES
550000BDV50|BDV50|550000|A|0.00|00010000|2013-05-10|2013-05-10|NULL|Amendment 1
550000BDV51|BDV51|550000|A|0.00|00010000|2013-03-25|2013-03-25|NULL|Revised Ex.
"A" and Attach. A
550000BDV53|BDV53|550000|A|50000.00|S0030000|2013-07-19|2013-07-19|NULL|ADDING F
UNDS / TA #: 2014-1 / S.A.
TES
550000BDV53|BDV53|550000|A|25000.00|S0020000|2013-06-03|2013-06-03|NULL|AMD. NO.
: O002
TES
550000BDV60|BDV60|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ADDED FUNDS
FOR FY 14 $23,606.26
FOR FY 15 $23,606.26
FOR FY 15 $4,990.36
FOR FY 14 $4,990.36
550000BDV61|BDV61|550000|A|0.00|A0010300|1900-12-31|1900-12-31|NULL|DECREASING E
NCUMBRANCE AMOUNT BY $480.00
550000BDV61|BDV61|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|DECREASING E
NCUMBRANCE AMOUNT BY $480.00
550000BDV62|BDV62|550000|A|250000.00|S0010200|2013-03-22|2013-03-22|NULL|FY2015
550000BDV62|BDV62|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|INCREASE ENC
550000BDV62|BDV62|550000|A|250000.00|S0010100|2013-03-22|2013-03-22|NULL|FY2014
550000BDV66|BDV66|550000|A|30000.00|A0010000|2013-02-07|2013-02-07|NULL|FY14 30
K, FY15 30K
550000BDV67|BDV67|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|INCREASE ENC
550000BDV67|BDV67|550000|A|4327522.00|A0010000|2013-02-07|2013-02-07|NULL|FY2014
FOR FY 2015 $14,028.89
FOR FY 2014 $14,028.89
550000BDV68|BDV68|550000|A|0.00|00010000|2013-05-29|2013-05-29|NULL|Adding wordi
ng to contract
550000BDV69|BDV69|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|ADDED ADDITI
ONAL FUNDS FOR FY 2015 $44,325.27
550000BDV69|BDV69|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ADDED ADDITI
ONAL FUNDS FOR FY 2014 $44,325.27
550000BDV70|BDV70|550000|A|0.00|00010000|2013-07-03|2013-07-03|NULL|Revise Ex. B
550000BDV75|BDV75|550000|A|200000.00|W0120000|2013-05-28|2013-05-28|NULL|WORK OR
DER #12 ADDED $200,000
DER #11 ADDED $100,000
550000BDV75|BDV75|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|WORK ORDER #
05 ADDED $30,000.
06 ADDED $30,000
550000BDV75|BDV75|550000|A|50000.00|W0150000|2013-06-11|2013-06-11|NULL|WORK ORD
ER #15. ADDED $50,000.
07 ADDED $100,000
550000BDV75|BDV75|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ORIGINAL $15
0,000.00 FY2014 EMERGENCY FUNDS
ER #09 ADDED $50,000.00
ER #13 ADDED $50,000
02 ADDED $40,000
DER #10 ADDED $200,000
08 ADDED $150,000
04 ADDED $150,000
03 ADDED $20,000
01 ADDED $50,000
DER #14 ADDED $100,000.
550000BDV78|BDV78|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|PART OF ORIG
INAL CONTRACT $47,109.80 FY 13/14
014 FUNDS $650.00
015 FUNDS $650.00
014 FUNDS $1,650.00
015 FUNDS $1,650.00
014 FUNDS $5,650.00
015 FUNDS $5,650.00
014 FUNDS $300.00
014 FUNDS $5,000.00
015 FUNDS $18,930.00
014 FUNDS $18,930.00
015 FUNDS $5,000.00
015 FUNDS $300.00
TRACT AMOUNT $10272.76 FOR FY 2016
TRACT AMOUNT OF $10,272.76 FOR FY 2014
TRACT AMOUNT $10272.76 FOR FY 2015
550000BDV84|BDV84|550000|A|52534.00|W0020000|2013-07-10|2013-07-10|NULL|WO02
550000BDV85|BDV85|550000|A|50000.00|W0020000|2013-07-10|2013-07-10|NULL|WO02
550000BDV90|BDV90|550000|A|0.00|S0010200|1900-12-31|1900-12-31|NULL|MODIFICATION
1, AMENDMENT 1 NEGATIVE FUNDS FY14 MOVED TO FY13
550000BDV90|BDV90|550000|A|0.00|00010000|2013-04-01|2013-04-01|NULL|LETTER OF AU
THORIZATION
THORIZATION
1, AMENDMENT1 NEGATIVE FUNDS FY14 MOVED TO FY13
550000BDV90|BDV90|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|REMOVED WITH
AMENDMENT
THORIZATION
MODIFICATION 1, AMENDMENT 1
THORIZATION
THORIZATION
THORIZATION
MODIFICATION 1, AMENDMENT 1
THORIZATION
1, AMENDMENT 1 NEGATIVE FUNDS FY14 MOVED TO FY13
550000BDV90|BDV90|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|CORRECTIVE E
NCUMBRANCE ONLYTO MOVE FUNDS TO FY 13 FROM FY 14
THORIZATION
550000BDV91|BDV91|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|FY 13/14 ALL
OCATION.
550000BDV92|BDV92|550000|A|25000.00|W0020000|2013-07-11|2013-07-11|NULL|FUNDS AD
DED $25,000
550000BDV92|BDV92|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADD FUNDS TO
CONTRACT
550000BDV92|BDV92|550000|A|16000.00|W0010000|2013-07-09|2013-07-09|NULL|FUNDS AD
DED $16,000
oceed
OCATION.
OCATION.
OCATION.
OCATION.
OCATION.
550000BDW00|BDW00|550000|A|0.00|00010000|2013-05-22|2013-05-22|NULL|Revisions to
Exhibit "B"
550000BDW01|BDW01|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|ORIGINAL
550000BDW01|BDW01|550000|A|0.00|00010000|2013-05-22|2013-05-22|NULL|Revisions to
Exhibit "B"
550000BDW01|BDW01|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ORIGINAL
550000BDW02|BDW02|550000|A|35000.00|W0010000|2013-04-26|2013-04-26|NULL|ADDING F
UNDS / TA #: 2013-1
550000BDW03|BDW03|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|PART OF ORIG
INAL ENCUMBERANCE $30,001.76 FY 14/15
550000BDW03|BDW03|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|PART OF ORIG
INAL ENCUMBRANCE $30,001.76 FY 13/14
550000BDW05|BDW05|550000|A|0.00|00010000|2013-07-10|2013-07-10|NULL|AMEND METHOD
OF COMPENSATION
550000BDW05|BDW05|550000|A|2534000.00|A0011300|2013-07-01|2013-07-01|NULL|CORREC
TION TO ORIGINAL AWARD ENCUMBRANCE.
550000BDW05|BDW05|550000|A|141461.00|A0010900|2013-07-01|2013-07-01|NULL|CORRECT
ION TO ORIGINAL AWARD ENCUMBRANCE.
550000BDW05|BDW05|550000|A|187145.00|S0010000|2013-06-25|2013-06-25|NULL|CORRECT
550000BDW08|BDW08|550000|A|400000.00|A0010000|2013-05-08|2013-05-08|NULL|CHANGE
IS NEEDED TO ADD APPROVED FUNDS AUTHORIZATION
550000BDW14|BDW14|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|FY 14 - FEDE
RAL FUNDS
550000BDW14|BDW14|550000|A|255886.94|S0010000|2013-07-25|2013-07-25|NULL|TO ENCU
MBER THE ADDITIONAL FUNDS
550000BDW15|BDW15|550000|R|19870.03|L0010100|2013-06-03|2013-06-03|2016-06-30|FY
14/15
550000BDW15|BDW15|550000|R|19870.03|L0010000|2013-06-03|2013-06-03|2016-06-30|FY
15/16
550000BDW16|BDW16|550000|A|-42352.29|A0010100|2013-07-01|2013-07-01|NULL|Closing
Contract
550000BDW17|BDW17|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|FY 14 - FEDE
RAL FUNDS
550000BDW17|BDW17|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|FY 15 - $12
5,000 FEDERAL FUNDS
550000BDW18|BDW18|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|FY15 - $125,
000 FEDERAL FUNDS
550000BDW18|BDW18|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|CHANGE IN FU
NDS - AUT1
550000BDW20|BDW20|550000|A|10850.00|A0010000|2013-07-01|2013-07-01|NULL|Local Ag
reement
reement - 2014
reement - 2014
reement - 2014
reement - 2014
550000BDW26|BDW26|550000|A|305000.00|A0010400|2013-05-16|2013-05-16|NULL|ENCUMBE
RED FOR FY 17/18
RED FOR FY 15/16
RED FOR FY 16/17
RED FOR FY 13/14
RED FOR FY 14/15
550000BDW29|BDW29|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|CHANGE IN FU
NDS - AUT1
550000BDW29|BDW29|550000|A|0.00|00010000|2013-06-17|2013-06-17|NULL|LETTER OF AU
THORIZATION
550000BDW31|BDW31|550000|A|800000.00|S0010000|2013-08-05|2013-08-05|NULL|ADD'L
FUNDS
550000BDW32|BDW32|550000|A|230.25|W0010200|2013-06-19|2013-06-19|NULL|LOA 2013-1
550000BDW32|BDW32|550000|A|0.00|00010000|2013-08-07|2013-08-07|NULL|AMENDMENT
550000BDW34|BDW34|550000|A|100000.00|S0010000|2013-08-13|2013-08-13|NULL|ADDING
FUNDS FOR FY2016
550000BDW34|BDW34|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|INCLUDED IN
ORIGINAL
FUNDS TO FY2015
ORIGINAL
FUNDS TO FY2015
FUNDS TO FY2014
550000BDW37|BDW37|550000|A|704.00|W0020100|2013-08-08|2013-08-08|NULL|NO CHANGES
TO CONTRACT, ADDING FUNDING FOR TASK WORK ORDER
550000BDW37|BDW37|550000|A|23040.00|W0010000|2013-07-25|2013-07-25|NULL|NO CHANG
ES TO CONTRACT, FUNDING FOR NEW TASK WORK ORDER
550000BDW37|BDW37|550000|A|4865.00|W0030000|2013-08-08|2013-08-08|NULL|NO CHANGE
S TO CONTRACT, CHANGING THE FUNDING CATEGORY
550000BDW37|BDW37|550000|A|13728.00|W0040000|2013-08-13|2013-08-13|NULL|NO CHANG
ES TO CONTRACT, ADDING FUNDING FOR TASK WORK ORDER
550000BDW37|BDW37|550000|A|15926.00|W0020000|2013-08-08|2013-08-08|NULL|ADDING A
TASK WORK ORDER TO CONTRACT
550000BDW42|BDW42|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|LOA # 2 / 19
38982 P 106 $4497.20 DEMOLITION
550000BDW42|BDW42|550000|A|539.00|W0050000|2013-07-25|2013-07-25|NULL|LOA # 5 /
1938982 / P105 / $539.00 DEMOLITION
550000BDW42|BDW42|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|LOA # 3/ 193
8982/ P 181/ DEMOLITION/ $900.00
550000BDW42|BDW42|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|LOA # 4 / 41
45471 / P 117/ $984.00 DEMOLITION
550000BDW42|BDW42|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA # 1 / PR
OJ 1938982 / PARCEL 171/ $1276.00
ORIGINAL
550000BDW45|BDW45|550000|A|7250.00|A0010000|2013-05-30|2013-05-30|NULL|FY13 AND
14
550000BDW45|BDW45|550000|A|21750.00|S0010000|2013-07-17|2013-07-17|NULL|FY, TO I
NCREASE ENCUMRANCE
550000BDW46|BDW46|550000|A|64750.00|A0010100|2013-07-17|2013-07-17|NULL|FY14, TO
550000BDW46|BDW46|550000|A|21750.00|A0010000|2013-05-30|2013-05-30|NULL|FY13 and
14
550000BDW65|BDW65|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ORIGINAL CON
TRACT.
550000BDW65|BDW65|550000|A|16000.00|S0010000|2013-08-09|2013-08-09|NULL|ADDING $
16,000.00 TO BDW65
550000BDW67|BDW67|550000|A|294800.00|W0010000|2013-06-25|2013-06-25|NULL|Task 1
(408206-3-72-01)
550000BDW68|BDW68|550000|A|0.00|A0010400|1900-12-31|1900-12-31|NULL|FY 17/18 ALL
OCATION OF $83,220.00.
550000BDW69|BDW69|550000|A|58080.00|W0010000|2013-06-24|2013-06-24|NULL|LOA # 00
1 FOR FY 13/14 SERVICES

550000BDW70|BDW70|550000|A|19146000.00|A0010000|2013-07-01|2013-07-01|NULL|CONTR
ACT FOR FY 2014
550000BDW73|BDW73|550000|A|29949.36|A0010000|2013-06-20|2013-06-20|NULL|New Cont
ract for Gainesville Operations
550000BDW78|BDW78|550000|A|14400.00|A0010000|2013-07-01|2013-07-01|NULL|CHANGED
TO INCLUDE ADDITIONAL YEAR.
550000BDW80|BDW80|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|CHANGE IS NE
EDED TO ADD APPROVED FUNDS AUTHORIZATION
550000BDW81|BDW81|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|CHANGE IS NE
EDED TO ADD APPROVED FUNDS AUTHORIZATION
550000BDW84|BDW84|550000|A|30000.00|A0010000|2013-07-01|2013-07-01|NULL|FY14
550000BDW89|BDW89|550000|A|0.00|00010000|2013-07-16|2013-07-16|NULL|Contract Doc
ument
550000BDW94|BDW94|550000|A|319000.00|W0010000|2013-07-23|2013-07-23|NULL|ENCUMBE
RED FUNDS FOR CONTINUED SERVICES BY VENDOR.
550000BDX02|BDX02|550000|A|109890.00|W0010000|2013-07-30|2013-07-30|NULL|ENCUMBE
RED FUNDS SO THAT TASK WORK ORDERS CAN BE INITIATED.
550000BDX05|BDX05|550000|A|11000.00|W0010000|2013-07-30|2013-07-30|NULL|ADDING F
UNDS TA # 2014-2
550000BDX11|BDX11|550000|A|300000.00|W0010000|2013-08-14|2013-08-14|NULL|LOA TO
ENCUMBER FUNDS FOR UPCOMMING TASK WORK ORDERS.
550000C2427|C2427|550000|A|2304295.90|ORIGINAL|1987-06-30|1987-06-30|NULL|NEW AD
D
550000C3749|C3749|550000|A|459245.00|S0180100|2013-02-14|2013-02-14|NULL|OA #8 A
DD FUNDS $459,245.00 TO PHASE 32-05
550000C3749|C3749|550000|A|25171071.32|ORIGINAL|1991-01-30|1991-01-30|NULL|NEW A
DD
550000C3749|C3749|550000|A|0.00|S0180000|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
550000C4150|C4150|550000|A|-20380.01|S0090300|2012-09-20|2012-09-20|NULL|Closing
Contract
550000C4150|C4150|550000|A|-190103.46|S0090200|2012-09-20|2012-09-20|NULL|Closin
g Contract
D
DD
D
HISTORY BACKLOG
HISTORY BACKLOG
550000C4420|C4420|550000|A|0.00|S0160000|1900-12-31|1900-12-31|NULL|RELEASE FUND
S
HISTORY BACKLOG
550000C4440|C4440|550000|A|-21662.05|S0170000|2012-04-13|2012-04-13|NULL|CONTRAC
T CLOSE OUT
D
550000C4440|C4440|550000|A|-111287.17|S0170100|2012-04-13|2012-04-13|NULL|CONTRA
CT CLOSE OUT
550000C4697|C4697|550000|A|0.00|S0110000|1900-12-31|1900-12-31|NULL|S011 / ADDIN
G $119,960.00
D
D
550000C5005|C5005|550000|E|0.00|00040000|1998-01-01|1998-01-01|2013-12-31|TIME E
XTENSION
550000C5005|C5005|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|INCREASE BY
SUPPLEMENTAL AGREEMENT/ SUPPLEMENT 2
550000C5005|C5005|550000|A|0.00|00060000|1994-05-05|1994-05-05|NULL|ORIGINAL
550000C5005|C5005|550000|A|0.00|00020000|1996-05-28|1996-05-28|NULL|ADD RATE/ AM
ENDMENT 2
550000C5005|C5005|550000|A|0.00|00050000|1998-05-12|1998-05-12|NULL|ADD EQUIPMEN
T MOBILIZATION/ AMENDMENT 3
550000C5005|C5005|550000|A|592447.91|ORIGINAL|1993-10-25|1993-10-25|NULL|NEW ADD
550000C5005|C5005|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|DECREASE BY
SUPPLEMENTAL AGREEMENT/ SUPPLEMENT 3
550000C5005|C5005|550000|E|0.00|00030000|1996-06-05|1996-06-05|2013-12-31|TIME E
XTENSION
550000C5005|C5005|550000|A|0.00|00010000|1994-07-07|1994-07-07|NULL|REMOVE SUB/
AMENDMENT 1
550000C5005|C5005|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|INCREASE BY
SUPPLEMENTAL AGREEMENT
550000C5068|C5068|550000|A|-17000.00|S0170300|2012-06-13|2012-06-13|NULL|CLOSE O
UT PHASE 32
550000C5068|C5068|550000|A|-256780.02|S0170400|2012-06-13|2012-06-13|NULL|CLOSE
OUT PHASE 32
DD
HISTORY BACKLOG
550000C5068|C5068|550000|A|-153284.33|S0170100|2012-06-13|2012-06-13|NULL|Close
Out Phase 32
550000C5068|C5068|550000|A|250000.00|S0200000|2013-07-31|2013-07-31|NULL|SUPPLEM
ENT #20 ADD FUNDS $250,000.00
550000C5068|C5068|550000|A|-13904.53|S0170200|2012-06-13|2012-06-13|NULL|CLOSE O
UT PHASE 32
550000C5068|C5068|550000|A|193962.00|S0180200|2009-10-08|2009-10-08|NULL|OBJECT
CODE CHANGE
550000C5068|C5068|550000|A|-193962.00|S0180100|2009-10-08|2009-10-08|NULL|OBJECT
CODE CHANGE
550000C5470|C5470|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMD #1 - SUP
PLEMENT DESIGN 220403-1
550000C5470|C5470|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|AMD #6 - SUP
PLEMENT POST DESIGN 220403-1
550000C5470|C5470|550000|A|0.00|00010000|2003-03-17|2003-03-17|NULL|AMD #7 - ASS
IGNMENT AGREEMENT
550000C5470|C5470|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|AMD #2 - LIG
HTING DESIGN 220403-1
550000C5470|C5470|550000|A|0.00|S0080000|1900-12-31|1900-12-31|NULL|AMD #9 - SUP
PLEMENT POST DESIGN SEGMENT 5
550000C5470|C5470|550000|A|0.00|S0100000|1900-12-31|1900-12-31|NULL|AMD #11 - SU
PPLEMENT POST DESIGN SEGMENT 3
550000C5470|C5470|550000|A|0.00|S0120000|1900-12-31|1900-12-31|NULL|AMD #14 - SU
550000C5470|C5470|550000|A|0.00|00020000|2009-06-22|2009-06-22|NULL|AMD #12 - AS
SIGNMENT AGREEMENT
550000C5470|C5470|550000|A|0.00|S0030100|1900-12-31|1900-12-31|NULL|AMD #3 - ORI
GINAL DESIGN SEGMENT 5
550000C5470|C5470|550000|A|0.00|00030000|1997-01-07|1997-01-07|NULL|TIME EXTENSI
ON
550000C5470|C5470|550000|A|0.00|S0050100|1900-12-31|1900-12-31|NULL|AMD #5 - SUP
PLEMENT DESIGN SEGMENT 5
ON
ON
550000C5470|C5470|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|AMD #4 - SUP
PLEMENT PLANS UPDATE 220403-1
ON
550000C5470|C5470|550000|A|0.00|S0130000|1900-12-31|1900-12-31|NULL|AMD #15 - RE
MOVE RESIDUAL POST DESIGN 220403-1
550000C5470|C5470|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|AMD #5 - SUP
550000C5470|C5470|550000|A|0.00|S0090000|1900-12-31|1900-12-31|NULL|AMD #10 - SU
PPLEMENT PLANS UPDATE SEGMENT 3
550000C5470|C5470|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|AMD #1 - POS
T DESIGN SERVICES
550000C5470|C5470|550000|A|0.00|S0110000|1900-12-31|1900-12-31|NULL|AMD #13 - SU
550000C5470|C5470|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|AMD #3 - ORI
GINAL DESIGN SEGMENT 3
ON
D
550000C5470|C5470|550000|A|0.00|S0070100|1900-12-31|1900-12-31|NULL|AMD #8 - SUP
ON
550000C5470|C5470|550000|A|0.00|S0070000|1900-12-31|1900-12-31|NULL|AMD #8 - SUP
ON
D
HISTORY BACKLOG
550000C5481|C5481|550000|A|-1402.30|S0120000|2013-07-19|2013-07-19|NULL|RELEASE
FUNDS
550000C5541|C5541|550000|A|-4239.74|S0160000|2012-03-26|2012-03-26|NULL|AMENDMEN
T #19 / WO16-00 / DECREASING $4,239.74.00
DD
550000C5541|C5541|550000|A|-304.30|S0160100|2012-03-26|2012-03-26|NULL|AMENDMENT
#16 / WO15-00 / ADDING $722,093.00
550000C5582|C5582|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|AMENDMENT NO
. 5
550000C5582|C5582|550000|A|0.00|00080000|1999-12-09|1999-12-09|NULL|Letter Amend
ment
. 12
. 16
. 4
. 8
550000C5582|C5582|550000|A|0.00|00070000|2010-01-08|2010-01-08|NULL|Amendment No
. 18
. 17
. 11
. 6
. 19
550000C5582|C5582|550000|A|0.00|00010000|1998-09-04|1998-09-04|NULL|AMENDMENT NO
. 2
. 3
550000C5582|C5582|550000|E|0.00|00050000|2007-09-18|2007-09-18|2015-06-30|Amendm
ent No. 14
. 9
. 1
550000C5582|C5582|550000|E|0.00|00030000|2005-02-01|2005-02-01|2015-06-30|Amendm
ent No. 10
D
. 7
550000C5582|C5582|550000|E|0.00|00040000|2006-11-08|2006-11-08|2015-06-30|Amendm
ent No.13
550000C5582|C5582|550000|E|0.00|00060000|2007-12-06|2007-12-06|2015-06-30|Amendm
ent No. 15
D
D
550000C5991|C5991|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|AMD #5 - SUP
PLEMENT INITIAL DESIGN
550000C5991|C5991|550000|A|0.00|S0190000|1900-12-31|1900-12-31|NULL|AMD #20 - SU
PPLEMENT POST DESIGN SERVICES
550000C5991|C5991|550000|A|0.00|S0080000|1900-12-31|1900-12-31|NULL|AMD #9 - SUP
PLEMENT PLANS UPDATE
550000C5991|C5991|550000|A|0.00|S0160000|1900-12-31|1900-12-31|NULL|AMD #17 - SU
550000C5991|C5991|550000|A|0.00|S0180000|1900-12-31|1900-12-31|NULL|AMD #19 - SU
ON
ON
ON
550000C5991|C5991|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|AMD #4 - SUP
550000C5991|C5991|550000|A|0.00|S0100100|1900-12-31|1900-12-31|NULL|ADJUSTMENT T
O ENCUMBRANCE FOR AMD #11
550000C5991|C5991|550000|A|0.00|S0210000|1900-12-31|1900-12-31|NULL|AMD #22 - SU
ON
550000C5991|C5991|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|PD001 - AUTH
ORIZE POST DESIGN SERVICES
550000C5991|C5991|550000|A|0.00|S0070000|1900-12-31|1900-12-31|NULL|AMD #8 - EST
ABLISH PLANS UPDATE
550000C5991|C5991|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|AMD #6 - SUP
550000C5991|C5991|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|AMD #2 - SUP
550000C5991|C5991|550000|A|0.00|S0170000|1900-12-31|1900-12-31|NULL|AMD #18 - SU
550000C5991|C5991|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|AMD #3 - SUP
550000C5991|C5991|550000|A|0.00|S0140000|1900-12-31|1900-12-31|NULL|AMD #14 - SU
PPLEMENT PLANS UPDATE
ON
ON
ON
550000C5991|C5991|550000|A|0.00|00150000|2005-02-21|2005-02-21|NULL|AMENDMENT #7
- REALLOCATION
ON
550000C5991|C5991|550000|A|0.00|S0200000|1900-12-31|1900-12-31|NULL|AMD #21 - SU
6 - ASSIGNMENT AGREEMENT
ON
D
550000C5991|C5991|550000|A|0.00|S0100000|1900-12-31|1900-12-31|NULL|AMD #11 - SU
550000C5991|C5991|550000|A|0.00|S0130000|1900-12-31|1900-12-31|NULL|AMD #13 - SU
550000C5991|C5991|550000|A|0.00|S0150000|1900-12-31|1900-12-31|NULL|AMD #15 - SU
ON
550000C5991|C5991|550000|A|0.00|S0110000|1900-12-31|1900-12-31|NULL|AMD #12 - SU
550000C5991|C5991|550000|A|0.00|S0090000|1900-12-31|1900-12-31|NULL|AMD #10 - SU
ON
- REALLOCATION
550000C6002|C6002|550000|A|0.00|S0080000|1900-12-31|1900-12-31|NULL|SUP #7 INCRE
ASES THE DOLLAR AMOUNT $67,020
HISTORY BACKLOG
550000C6002|C6002|550000|A|0.00|S0040100|1900-12-31|1900-12-31|NULL|BACKLOG OF D
OCUMENTS
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
OCUMENTS
HISTORY BACKLOG
HISTORY BACKLOG
OCUMENTS
HISTORY BACKLOG
550000C6002|C6002|550000|A|75155.00|S0230000|2013-07-24|2013-07-24|NULL|SUPPLEME
NT #22 INCREASE OF $75,155
HISTORY BACKLOG
HISTORY BACKLOG
OCUMENTS
OCUMENTS
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
OCUMENTS
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
OCUMENTS
HISTORY BACKLOG
OCUMENTS
D
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
D
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
550000C6037|C6037|550000|A|200000.00|S0150000|2013-02-26|2013-02-26|NULL|SUP #13
ADD FUNDS $200,000.00
D
550000C6037|C6037|550000|A|100000.00|S0140000|2012-04-11|2012-04-11|NULL|Constru
ction Assistance for the Design Contract
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
ASES THE DOLLAR AMOUNT $67,020
DD
ENT #10 ADD FUNDS $250,000.00
D
D
Contract
550000C6735|C6735|550000|A|0.00|S0440000|1900-12-31|1900-12-31|NULL|S044 / ADDIT
IONAL $527,390.00
550000C6735|C6735|550000|A|0.00|S0450400|1900-12-31|1900-12-31|NULL|TO BE UNENCU
MBERED
550000C6735|C6735|550000|A|-11382.08|S0400000|2012-04-25|2012-04-25|NULL|NEGATIV
E S040, (-11,382.08)
550000C6735|C6735|550000|A|-1030.00|S0401200|2012-04-25|2012-04-25|NULL|NEGATIVE
SA#40 (-1,030.00)
550000C6735|C6735|550000|A|0.00|S0440100|1900-12-31|1900-12-31|NULL|S044 / ADDIT
IONAL $612,279.00
550000C6735|C6735|550000|A|0.00|S0440200|1900-12-31|1900-12-31|NULL|S044 / ADDIT
IONAL $72,582.00
DD
S040, (-6,870.81)
550000C6735|C6735|550000|A|132029.00|S0430000|2013-03-07|2013-03-07|NULL|LOA 0.2
/ S043 / ADDING $132,029
E SA#40 (-29,256.41)
550000C6735|C6735|550000|A|736313.00|S0420200|2012-06-18|2012-06-18|NULL|S042/SA
#39/ADDING $736,313
MBERED
E SA#40 (-67,085.00)
S040, (-7,342.79)
E SA#40 (-47,534.91)
E SA#40 (-65,997.08)
550000C6735|C6735|550000|A|182028.00|S0420100|2012-06-18|2012-06-18|NULL|S042/SA
#39/ADDING $182,028
550000C6735|C6735|550000|A|0.00|S0400200|2013-03-20|2013-03-20|NULL|NEGATIVE S0
40, (-5.94)
MBERED
550000C6735|C6735|550000|A|274150.00|S0420300|2012-06-18|2012-06-18|NULL|SO42/SA
#39/ADDING $274,150
550000C6735|C6735|550000|A|-117543.11|S0400900|2012-04-25|2012-04-25|NULL|NEGATI
VE SA#40 (-117,543.11)
S040, (-16.60)
E S040, (-35935.32)
SA40 - (-3,841.92)
550000C6735|C6735|550000|A|386348.00|S0420000|2012-06-18|2012-06-18|NULL|S042/SA
#39/ADDING $386,348
MBERED
MBERED
550000C6735|C6735|550000|A|264360.00|S0410000|2012-05-07|2012-05-07|NULL|SA NO.
38 / ADDING $264,360.00
E SA#040 (-11,095.92)
D
D
550000C7114|C7114|550000|A|44956.00|S0130000|2012-09-21|2012-09-21|NULL|AMENDMEN
T NO. 17 TO ADD FUNDS TO POST DESIGN SERVICES
D
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
550000C7347|C7347|550000|A|0.00|S0070000|1900-12-31|1900-12-31|NULL|SUP #18 WHIC
H ADDS $89,077 TO CONTRACT
HISTORY BACKLOG
ON
HISTORY BACKLOG
HISTORY BACKLOG
550000C7348|C7348|550000|A|120000.00|S0090000|2012-09-20|2012-09-20|NULL|SAMENDM
ENT#8 / S009 / ADDING $120,000.00
550000C7348|C7348|550000|A|48564.00|S0100000|2013-04-25|2013-04-25|NULL|S010 / A
DDING $48,564.00
550000C7348|C7348|550000|A|-389.33|S0070100|2013-07-30|2013-07-30|NULL|FLAIR LIN
E 010 REDUCED
D
D
550000C7402|C7402|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|AMENDMENT #8
550000C7402|C7402|550000|A|0.00|S0100300|1900-12-31|1900-12-31|NULL|AMD #20 - PL
ANS UPDATE SEGMENT 1
- ADD SUBSURFACE UTILITIES TO TABLE 6
7
550000C7402|C7402|550000|A|0.00|S0090000|1900-12-31|1900-12-31|NULL|AMD #19 - RE
MOVE RESIDUAL POST DESIGN SEG. 2
1
- TIME EXTENSION
4 - TIME EXTENSION
550000C7402|C7402|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|AMENDMENT #7
0
2
550000C7402|C7402|550000|A|0.00|S0100400|1900-12-31|1900-12-31|NULL|AMD #20 - ES
TABLISH FUNDING SEGMENT 4
8 - REALLOCATION
D
- TIME EXTENSION
- FINAL DESIGN
6 - ADD SUBCONSULTANT & RATES
D
550000C7461|C7461|550000|A|126809.00|S0100000|2012-12-12|2012-12-12|NULL|ADD DES
IGN PLANS AND PERMITTING EFFORTS
D
T NO. 15
550000C7461|C7461|550000|A|395547.00|S0120000|2013-07-23|2013-07-23|NULL|AMENDME
NT NO. 156
T NO. 15
550000C7461|C7461|550000|A|39768.00|S0110000|2013-04-08|2013-04-08|NULL|ADD FUND
S FOR ADDITONAL SERVICES.
550000C7461|C7461|550000|A|-12304.00|S0120300|2013-07-23|2013-07-23|NULL|AMENDME
NT NO. 15
D
550000C7633|C7633|550000|A|-13791.40|S0020100|2013-07-16|2013-07-16|NULL|FLAIR L
INE REDUCED.
550000C7633|C7633|550000|A|247684.00|S0080000|2012-09-27|2012-09-27|NULL|S. AMEN
DMENT #8 / S008 / ADDING $247,684.
550000C7643|C7643|550000|A|9756.00|S0140000|2012-10-10|2012-10-10|NULL|AMD27 FOR
ADDITIONAL POST DESIGN SERVICES TO ADD SIGNAGE
D
550000C7681|C7681|550000|A|-579.53|S0090000|2012-12-03|2012-12-03|NULL|RELEASE F
UNDS
NT POST DESIGN SERVICES FOR FPID 220412-7 & 220412-8
550000C7754|C7754|550000|A|7465.00|S0180000|2012-05-29|2012-05-29|NULL|SUPPLEMEN
T POST DESIGN SERVICES FOR FPID 220412-7 & 220412-8
550000C7754|C7754|550000|A|6990.00|S0210000|2013-08-07|2013-08-07|NULL|AMD NO. 3
2 TO SUPPLEMENT POST DESIGN FPID 22041276201
D
NT POST DESIGN SERVICES FOR FPID 22041276201
NT POST DESIGN SERVICES FOR FPID 22041286201
D
HISTORY BACKLOG
550000C7767|C7767|550000|A|0.00|S0090000|1900-12-31|1900-12-31|NULL|A16
550000C7767|C7767|550000|A|-114862.14|S0090100|2013-04-23|2013-04-23|NULL|AMENDI
NG CONTRACT TO RELEASE DESIGN FUNDS (PHASE 32 FUNDS)
550000C7767|C7767|550000|A|-3199.88|S0090300|2013-04-23|2013-04-23|NULL|AMENDING
CONTRACT TO RELEASE DESIGN FUNDS (PHASE 32 FUNDS)
550000C7767|C7767|550000|A|-8316.93|S0090200|2013-04-23|2013-04-23|NULL|AMENDING
CONTRACT TO RELEASE DESIGN FUNDS (PHASE 32 FUNDS)
550000C7767|C7767|550000|A|-156578.90|S0090400|2013-04-23|2013-04-23|NULL|AMENDI
NG CONTRACT TO RELEASE DESIGN FUNDS (PHASE 32 FUNDS)
550000C7785|C7785|550000|A|0.00|S0090000|1900-12-31|1900-12-31|NULL|A16
550000C7785|C7785|550000|A|41096.38|S0080000|2013-03-05|2013-03-05|NULL|FUNDS AD
DED FOR ADDITIONAL DESIGN SERVICES
550000C7785|C7785|550000|A|0.00|00010000|2001-04-02|2001-04-02|NULL|Backlog of D
ocuments
D
550000C7835|C7835|550000|A|100000.00|S0180000|2012-04-05|2012-04-05|NULL|Constru
ction Assistance for this Design Contract
550000C7835|C7835|550000|A|150000.00|S0190000|2012-08-29|2012-08-29|NULL|SUP #26
TO ADD CONSTRUCTION ASSISTANCE FUNDS TO CONTRACT
D
550000C7838|C7838|550000|A|1750240.00|S0120000|2012-04-13|2012-04-13|NULL|Comple
te & Update Plans and Raise the Contract Ceiling
D
D
550000C7887|C7887|550000|A|0.00|00010000|2001-07-19|2001-07-19|NULL|BACKLOG OF D
OCUMENTS
Contract
Contract
D
ENT #25 ADD FUNDS $250,000.00
D
D
D
OCUMENTS
550000C8041|C8041|550000|A|438072.00|S0070000|2012-04-06|2012-04-06|NULL|Advance
Project to a Design Build Ready State of Completion
D
DD
ocuments
550000C8042|C8042|550000|A|250000.00|S0110000|2012-09-19|2012-09-19|NULL|DESIGN
BUILD SUPPORT SERVICES
550000C8042|C8042|550000|A|500000.00|S0120000|2013-03-18|2013-03-18|NULL|SUP #10
ADD FUNDS $500,000.00
D
. 8
550000C8193|C8193|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|ADD FUNDS FO
R 2 OVERHEAD SIGN STRUCTURES AND NOISE STUDY
. 3
. 7
550000C8193|C8193|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA 1 FOR AM
ENDMENT NO. 7
. 2
. 6
D
. 1
. 4
550000C8193|C8193|550000|A|0.00|S0070000|1900-12-31|1900-12-31|NULL|AMENDMENT FO
R ADDTIONAL PLANS UPDATE SERVICES
. 5
550000C8193|C8193|550000|A|0.00|S0060100|1900-12-31|1900-12-31|NULL|CORRECTION T
O ENCUMBERED AMT FOR AMENDMENT 9 (-$1,000)
Contract
D
550000C8286|C8286|550000|A|63700.00|S0960000|2012-03-30|2012-03-30|NULL|ADDITION
AL $63,700 FOR SR-90/SW 8TH STREET
DD
550000C8286|C8286|550000|A|-88928.27|S0640100|2013-07-26|2013-07-26|NULL|FLAIR L
INE REDUCED
550000C8286|C8286|550000|A|120000.00|S0950000|1900-12-31|1900-12-31|NULL|SUUPPLE
MENTAL AMENDMENT #99 TO ADD $120,000
E SA#102 TO DELETE LINE 47.
550000C8286|C8286|550000|A|150000.00|S0970000|2012-04-04|2012-04-04|NULL|ADDING
$150,000.00 TO GC CONTRACT
550000C8286|C8286|550000|A|-22343.55|S0220200|2013-02-18|2013-02-18|NULL|S022, L
INE 38 HAS BEEN DELETED.
550000C8288|C8288|550000|A|-21554.09|S0880000|2012-05-30|2012-05-30|NULL|SA#79 TO DECREASE $21,554.09
DD
550000C8288|C8288|550000|A|-49634.00|S0300100|2013-06-12|2013-06-12|NULL|TO DECR
EASE REMAINING WORK ORDER BALANCE
550000C8314|C8314|550000|A|-20531.00|S0120000|2012-06-19|2012-06-19|NULL|REMOVE
REMAINING FUNDING ON ONE OF THE JOBS
D
S FOR POST-DESIGN SERVICES
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
DD
550000C8344|C8344|550000|A|583054.03|S0200000|2012-09-14|2012-09-14|NULL|FUNDS A
DDED FOR ADDITIONAL DESIGN SERVICES ON STATE ROAD 710
OCUMENTS
550000C8344|C8344|550000|A|223873.04|S0190000|2012-06-13|2012-06-13|NULL|FUNDS A
DDED FOR POST DESIGN SERVICES
550000C8344|C8344|550000|A|239193.84|S0220000|2013-02-06|2013-02-06|NULL|FUNDS A
DDED FOR ADDITIONAL POST DESIGN SERVICES
550000C8344|C8344|550000|A|0.27|S0210100|2012-11-14|2012-11-14|NULL|CORRECTION P
ROCESSED ON NEGATIVE ENCUMBURANCE
550000C8344|C8344|550000|A|0.00|S0230000|1900-12-31|1900-12-31|NULL|ADVANCE AUTH
ORIZATION NO 53
DD
550000C8344|C8344|550000|A|-33491.03|S0210000|2012-11-09|2012-11-09|NULL|REDUCTI
ON OF FEE ESTIMATED ON ADVANCE AUTHORIZATION #51
550000C8370|C8370|550000|A|-74188.70|ORIGINAL|2002-06-21|2002-06-21|NULL|NEW ADD
550000C8370|C8370|550000|A|1254604.00|S0070000|2012-12-12|2012-12-12|NULL|SA #12
ADD FUNDS $1,254,604.00

550000C8370|C8370|550000|A|1500000.00|S0060000|2012-06-21|2012-06-21|NULL|60% PL
ANS
D
D
DD
DD
550000C8514|C8514|550000|A|250000.00|S0130000|2012-08-21|2012-08-21|NULL|AMND 22
D
Contract
550000C8526|C8526|550000|A|-0.45|C0020000|2013-02-14|2013-02-14|NULL|Closing Con
tract
Contract
DD
550000C8568|C8568|550000|A|-32.12|S0070100|2010-02-11|2010-02-11|NULL|Closing Co
ntract
Contract
D
D
550000C8638|C8638|550000|A|-190554.00|S0220100|2013-06-03|2013-06-03|NULL|S022 C
ORRECTION TO PROJECT NUMBER ONLY
D
550000C8638|C8638|550000|A|190554.00|S0220200|2013-06-03|2013-06-03|NULL|S022 CO
RRECTION TO PROJECT NUMBER ONLY
550000C8638|C8638|550000|A|-3637.01|S0210300|2012-07-13|2012-07-13|NULL|S021 03
DELETE LINE
550000C8638|C8638|550000|A|-7194.41|S0210100|2012-07-13|2012-07-13|NULL|S021 01
DELETE LINE
550000C8638|C8638|550000|A|190554.00|S0220000|2013-03-26|2013-03-26|NULL|POST DE
SIGN SERVICES DURING CONSTRUCTION
550000C8638|C8638|550000|A|-349.11|S0210200|2012-07-13|2012-07-13|NULL|S021 02 D
ELETE LINE
550000C8638|C8638|550000|A|-47755.33|S0210000|2012-07-13|2012-07-13|NULL|S021 delete line
550000C8638|C8638|550000|A|-22325.00|S0210400|2012-07-13|2012-07-13|NULL|S021 04
DELETE LINE
550000C8657|C8657|550000|A|6664.61|S0040000|2013-08-07|2013-08-07|NULL|SUPPLEMEN
TAL AMENDMENT
HISTORY BACKLOG
HISTORY BACKLOG
D
D
550000C8697|C8697|550000|A|17929.00|W0080000|2013-05-06|2013-05-06|NULL|TWO#25
550000C8697|C8697|550000|A|52059.00|W0090000|2013-07-24|2013-07-24|NULL|TWO 26
550000C8697|C8697|550000|A|9180.00|W0070000|2013-02-27|2013-02-27|NULL|W007 / AD
DING $9,180
550000C8697|C8697|550000|A|29127.00|W0060000|2013-02-07|2013-02-07|NULL|WO06 / A
DDING $29,127.00
D
T NO. 18 TO ADD ADDITIONAL POST DESIGN SERVICES
550000C8714|C8714|550000|A|8603.00|S0100000|2013-03-11|2013-03-11|NULL|AMENDMENT
NO. 17 TO PROVIDE ADDITIONAL POST DESIGN SERVICES
T NO. 13 TO ADD POST DESIGN SERVICES
550000C8714|C8714|550000|A|569210.00|S0090000|2012-08-28|2012-08-28|NULL|ADD FUN
DS FOR A PLANS UPDATE.
D
550000C8720|C8720|550000|A|-236786.63|S0080100|2012-10-30|2012-10-30|NULL|SA #19
DE-ENCUMBER FUNDS
550000C8720|C8720|550000|A|-136454.06|S0080000|2012-10-30|2012-10-30|NULL|SA #19
DE-ENCUMBER FUNDS
550000C8735|C8735|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|SUPPLEMENT #
13 INCREASED THE CONTRACT $165,686
. 12
. 1
HISTORY BACKLOG
. 6
. 12
. 4
. 10
. 13
HISTORY BACKLOG
. 11
. 3
HISTORY BACKLOG
D
HISTORY BACKLOG
HISTORY BACKLOG
13 INCREASED THE CONTRACT $165,686
D
HISTORY BACKLOG
HISTORY BACKLOG
550000C8738|C8738|550000|A|0.00|S0070000|1900-12-31|1900-12-31|NULL|SUP #14; POS
T DESIGN SERVICES FOR SR 78 INCREASE OF $64,926
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
NT #14 ADD FUNDS $50,000.00
550000C8743|C8743|550000|A|123227.00|S0060100|2012-03-12|2012-03-12|NULL|CONSTRU
CTION ASSISTANCE FOR THIS DESIGN CONTRACT
550000C8743|C8743|550000|A|-61227.00|S0060000|2012-03-07|2012-03-07|NULL|CONSTRU
D
D
D
550000C8750|C8750|550000|A|150000.00|S0040000|2012-05-09|2012-05-09|NULL|CONSTRU
CTION ASSISTANCE
550000C8750|C8750|550000|A|10000.00|S0050000|2012-09-19|2012-09-19|NULL|CONSTRUC
TION ASSISTANCE
D
550000C8771|C8771|550000|A|0.00|00020000|2013-05-20|2013-05-20|NULL|Assignment A
greement
D
OCUMENTS
D
OCUMENTS
D
550000C8778|C8778|550000|A|741127.00|S0100200|2012-07-17|2012-07-17|NULL|RESTORE
ENCUMBERANCE PER DISTRICT
D
HISTORY BACKLOG
HISTORY BACKLOG
550000C8792|C8792|550000|A|907505.00|S0180000|2012-07-16|2012-07-16|NULL|ADD'L $
907,505 FOR PORT OF MIAMI TUNNEL/FM #25115633201
DD
550000C8792|C8792|550000|A|-286533.00|S0190000|2013-05-20|2013-05-20|NULL|A#56 FLAIR LINE 0015, FY2011 REDUCED
550000C8792|C8792|550000|A|1239000.00|S0170000|2012-05-29|2012-05-29|NULL|ADD'L
$1,239,000 FOR PORT OF MIAMI TUNNEL/FM #25115633101
550000C8797|C8797|550000|A|0.00|S0140000|1900-12-31|1900-12-31|NULL|SUP #19 IS A
DECREASE OF FUNDS ($8.86)
HISTORY BACKLOG
550000C8797|C8797|550000|A|0.00|S0120000|1900-12-31|1900-12-31|NULL|SUP #17 INCR
EASED THE CONTRACT BY $56.913
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
550000C8797|C8797|550000|A|0.00|S0130000|1900-12-31|1900-12-31|NULL|SUP #18 CLOS
ES OUT DESIGN PHASE ($2,560.49)
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
D
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
550000C8801|C8801|550000|A|0.00|00010000|2013-08-01|2013-08-01|NULL|certificatio
n of Completion
D
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
D
HISTORY BACKLOG
HISTORY BACKLOG
DD
550000C8835|C8835|550000|A|-1852.89|W0080100|2012-06-21|2012-06-21|NULL|W008 - N
EGATIVE SA#18 IN THE AMOUNT OF ($-1,852.89)
E #SA19 TO REDUCE FY2007 IN THE AMOUNT OF $10,000.00
550000C8835|C8835|550000|A|-10003.86|W0100100|2011-01-27|2011-01-27|NULL|Closing
Contract
550000C8838|C8838|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
NO.4 / S004 / ADDING $165,064.00
550000C8838|C8838|550000|A|0.00|S0040100|1900-12-31|1900-12-31|NULL|TO MATCH AME
NDMENT #11
550000C8838|C8838|550000|A|128746.00|S0030000|2012-06-06|2012-06-06|NULL|S003 /
ADDING $128,746
NT NO. 6
550000C8858|C8858|550000|A|-519169.92|ORIGINAL|2003-08-18|2003-08-18|NULL|NEW AD
D
550000C8864|C8864|550000|A|14964.00|S0060000|2012-06-14|2012-06-14|NULL|Post Des
ign Svcs for FIN 20957436240
Contract
D
550000C8885|C8885|550000|A|-326415.93|W0060100|2012-06-18|2012-06-18|NULL|Closin
g Contract
550000C8901|C8901|550000|A|-16178.00|S0050200|2012-07-09|2012-07-09|NULL|DECREAS
E FUNDING FOR FPID 22049533201
NT NO. 9 TO DECREASE ENCUMBERED AMOUNT BY $59,164.73.
D
550000C8944|C8944|550000|A|20003.00|S0150000|2012-07-09|2012-07-09|NULL|ADDING F
UNDS WITH SUPPLEMENTAL AGREEMENT 17
D
T 18 IS A SUPPLEMENTAL FOR $25,006.00
NTAL AMENDMENT FOR POST DESIGN SERVICES
D
D
NT NO. 14
Contract
D
OCUMENTS
D
550000C8A02|C8A02|550000|A|0.00|00020000|2012-09-27|2012-09-27|NULL|Amendment No
. 2
550000C8A02|C8A02|550000|A|0.00|ORIGINAL|2004-01-16|2004-01-16|NULL|NEW ADD
. 1
550000C8A20|C8A20|550000|A|29094.00|S0110000|2012-04-20|2012-04-20|NULL|ADDITION
AL $29,094 FOR FM #41062516202 / SR-5
550000C8A20|C8A20|550000|A|1393308.00|ORIGINAL|2004-02-19|2004-02-19|NULL|NEW AD
D
550000C8A20|C8A20|550000|A|5831.00|S0120000|2012-09-05|2012-09-05|NULL|SUPPLEMEN
TAL #12/S012/ADDING $5,831.
550000C8A23|C8A23|550000|A|0.00|00040000|2011-03-20|2011-03-20|NULL|AMENDMENT #9
- ASSIGNMENT AGREEMENT
550000C8A23|C8A23|550000|A|0.00|S0050100|1900-12-31|1900-12-31|NULL|AMENDMENT #7
2
0
- ADD SUBCONSULTANT & RATES
- TIME EXTENSION
. 2
550000C8A32|C8A32|550000|A|0.00|S0150000|1900-12-31|1900-12-31|NULL|AMENDMENT NO
. 21 TO ADD FUNDS FOR POST DESIGN SERVICES
. 5
. 20 TO ESTABLISH POST DESIGN SERVICES
. 4
. 16
. 13
. 19 TO ADD FUNDS FOR PLANS UPDATE SERVICES
. 17
. 11
. 3
. 7
. 9
. 18
. 15
. 1
. 8
. 10
. 12
. 6
. 22
. 14
D
D
D
550000C8A43|C8A43|550000|A|0.00|S0190000|2013-03-20|2013-03-20|NULL|SA#22 / ADDI
TIONAL FUNDS $48,000.00
550000C8A43|C8A43|550000|A|0.00|S0180000|2013-03-20|2013-03-20|NULL|ADD'L $128,5
75 FOR NW 74TH STREET EXTENSION /FM #41473113201
550000C8A43|C8A43|550000|A|82418.00|S0200000|2013-07-18|2013-07-18|NULL|AMENDMEN
T # 29 - S020 / ADDING $82,418.00
D
D
D
550000C8A78|C8A78|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
550000C8A78|C8A78|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|TWO HISTORY
BACKLOG
D
D
550000C8A95|C8A95|550000|A|14557.00|S0160000|2012-12-27|2012-12-27|NULL|AMENDMEN
T 19 FOR POST DESIGN SERVICES $14,557.00
550000C8A95|C8A95|550000|A|47081.00|S0150000|2012-04-02|2012-04-02|NULL|SUPPLEME
NTAL AGREEMENT TO COMPLETE POST DESIGN
550000C8A99|C8A99|550000|A|2075000.00|S0020000|2013-02-14|2013-02-14|NULL|SUPPLE
MENT #12 ADD FUNDS $2,075,000.00
550000C8A99|C8A99|550000|A|975000.00|W0010000|2013-02-11|2013-02-11|NULL|ALA ADD
FUNDS $975,000.00
550000C8B03|C8B03|550000|A|100000.00|S0060000|2012-04-19|2012-04-19|NULL|Constru
ction Assistance for this Design contract
550000C8B03|C8B03|550000|A|150000.00|S0080000|2013-07-10|2013-07-10|NULL|SUP #13
550000C8B03|C8B03|550000|A|135499.87|S0070100|2012-10-29|2012-10-29|NULL|SUPPLEM
ENT #12 MOVE FUNDS
550000C8B03|C8B03|550000|A|1059853.00|ORIGINAL|2004-06-21|2004-06-21|NULL|NEW AD
D
550000C8B03|C8B03|550000|A|-35499.87|S0070000|2012-10-29|2012-10-29|NULL|SUPPLEM
ENT #12 MOVE FUNDS
550000C8B04|C8B04|550000|A|0.00|S0080000|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
D
550000C8B05|C8B05|550000|A|180134.00|ORIGINAL|2004-06-23|2004-06-23|NULL|NEW ADD
D
550000C8B09|C8B09|550000|A|39761.00|S0050000|2012-09-26|2012-09-26|NULL|AMENDMEN
T NO. 9 TO ADD POST DESIGN FINAL ROW MONUMENTATION
550000C8B21|C8B21|550000|A|150098.00|S0030000|2012-08-30|2012-08-30|NULL|ADDING
FUNDS FOR POST DESIGN SERVICES
D
550000C8B31|C8B31|550000|A|250000.00|S0110000|2012-09-20|2012-09-20|NULL|S.AMEND
MENT #11 / S011 / ADDING $250,000.
550000C8B36|C8B36|550000|A|-48587.18|W0030100|2012-07-23|2012-07-23|NULL|CERTIFI
CATE OF COMPLETION
HISTORY BACKLOG
550000C8B41|C8B41|550000|A|0.00|S0180000|1900-12-31|1900-12-31|NULL|ADD FUNDS FO
R FY 2013
550000C8B41|C8B41|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA #1
550000C8B41|C8B41|550000|A|0.00|00380000|2013-06-24|2013-06-24|NULL|AMENDMENT NO
. 39
HISTORY BACKLOG
550000C8B41|C8B41|550000|A|0.00|W0070200|1900-12-31|1900-12-31|NULL|LOA #9
. 16
550000C8B41|C8B41|550000|A|-3195.00|S0240200|2013-08-12|2013-08-12|NULL|LOA #31
550000C8B41|C8B41|550000|A|0.00|S0220000|1900-12-31|1900-12-31|NULL|AMENDMENT NO
. 37.
550000C8B41|C8B41|550000|A|0.00|S0140000|1900-12-31|1900-12-31|NULL|SUP #21 INCR
EASES THE AMOUNT OF CONTRACT BY $38,961
. 20
. 29
550000C8B41|C8B41|550000|A|0.00|S0240100|1900-12-31|1900-12-31|NULL|LOA #29 FY 2
014 FUNDING
550000C8B41|C8B41|550000|A|0.00|S0160000|1900-12-31|1900-12-31|NULL|ADD SUBCONSU
LTANT RATES
. 15
HISTORY BACKLOG
. 24, LOA #14
. 3
550000C8B41|C8B41|550000|A|0.00|00040000|2006-01-03|2006-01-03|NULL|AMEWNDMENT N
O. 5
550000C8B41|C8B41|550000|A|0.00|S0230000|1900-12-31|1900-12-31|NULL|LOA #28 REDU
CING FY 2013 OPERATING FUNDS
HISTORY BACKLOG
550000C8B41|C8B41|550000|A|0.00|S0240300|1900-12-31|1900-12-31|NULL|LOA #32
550000C8B41|C8B41|550000|A|0.00|W0060000|1900-12-31|1900-12-31|NULL|LOA #8
. 28
HISTORY BACKLOG
. 25
550000C8B41|C8B41|550000|A|0.00|S0150000|1900-12-31|1900-12-31|NULL|LOA #21
550000C8B41|C8B41|550000|A|40441245.67|ORIGINAL|2004-07-13|2004-07-13|NULL|NEW A
DD
550000C8B41|C8B41|550000|A|0.00|S0240000|1900-12-31|1900-12-31|NULL|LOA #29 FY 2
014 FUNDING
. 34
550000C8B41|C8B41|550000|A|0.00|S0050100|1900-12-31|1900-12-31|NULL|LOA #12
. 8
. 26
. 4
. 12
. 23
. 30
. 36
550000C8B41|C8B41|550000|A|0.00|S0200000|1900-12-31|1900-12-31|NULL|LOA #26 FINA
L DECREASE ADJUSTMENT FOR FY 2012 OPERATING FUND
. 14
550000C8B41|C8B41|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|LOA #3
. 10
. 11
. 35
550000C8B41|C8B41|550000|A|0.00|W0110000|1900-12-31|1900-12-31|NULL|LOA #30
550000C8B41|C8B41|550000|A|0.00|S0130000|1900-12-31|1900-12-31|NULL|SUP #20; $49
,654; SR 64 FROM W OF CARLTON ARMS BLVD TO I-75
550000C8B41|C8B41|550000|A|0.00|W0080000|1900-12-31|1900-12-31|NULL|LOA #10/AMD
#19
550000C8B41|C8B41|550000|A|0.00|W0100000|1900-12-31|1900-12-31|NULL|LOA #11
. 17
HISTORY BACKLOG
. 28
550000C8B41|C8B41|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|LOA #4
550000C8B41|C8B41|550000|A|0.00|W0070100|1900-12-31|1900-12-31|NULL|LOA #9
HISTORY BACKLOG
. 39
. 9
.. 27
550000C8B41|C8B41|550000|A|0.00|S0190000|1900-12-31|1900-12-31|NULL|LOA #25 REDU
CING OPERATING FUNDS BY $40,727.21
HISTORY BACKLOG
550000C8B41|C8B41|550000|A|0.00|W0090000|1900-12-31|1900-12-31|NULL|LOA #11
. 18
32
550000C8B41|C8B41|550000|A|0.00|S0210000|1900-12-31|1900-12-31|NULL|ADDING FUNDS
FOR TASK WORK ORDER.
550000C8B41|C8B41|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|LOA #7
550000C8B41|C8B41|550000|A|0.00|W0070000|1900-12-31|1900-12-31|NULL|AMENDMENT NO
. 19
550000C8B41|C8B41|550000|A|0.00|00200000|2009-09-10|2009-09-10|NULL|AMENDMENT N
O. 22
. 31
550000C8B41|C8B41|550000|A|0.00|S0180100|1900-12-31|1900-12-31|NULL|ADD FUNDING
FOR FY 2013
HISTORY BACKLOG
. 1
. 21
. 38
550000C8B41|C8B41|550000|A|0.00|S0170000|1900-12-31|1900-12-31|NULL|ADD OPERATIN
G FUNDS FOR FY 2013
HISTORY BACKLOG
550000C8B41|C8B41|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|LOA #2
. 7
. 24
HISTORY BACKLOG
. 19
32
. 33
HISTORY BACKLOG
. 13
. 37
550000C8B44|C8B44|550000|A|-34052.36|W0020200|2012-07-18|2012-07-18|NULL|Closing
Contract
Contract
Contract
550000C8B44|C8B44|550000|A|-12.54|W0070100|2012-03-23|2012-03-23|NULL|AMENDMENT
#17 / WO07-01 / DECREASIG $12,54
D
D
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
550000C8B72|C8B72|550000|A|0.00|S0140000|1900-12-31|1900-12-31|NULL|SUP #21 INCR
EASES THE AMOUNT OF CONTRACT BY $38,961
HISTORY BACKLOG
D
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
550000C8B72|C8B72|550000|A|0.00|S0130000|1900-12-31|1900-12-31|NULL|SUP #20; $49
,654; SR 64 FROM W OF CARLTON ARMS BLVD TO I-75
HISTORY BACKLOG
550000C8B79|C8B79|550000|A|977378.00|S0050000|2013-06-24|2013-06-24|NULL|GC OP B
UDGET, SERVICES 7/1/13 THRU 6/30/14
D
550000C8B79|C8B79|550000|A|61252.00|S0040000|2013-02-22|2013-02-22|NULL|ADDITION
AL DESIGN FOR COST RISK ANALYSIS
550000C8B86|C8B86|550000|A|-73902.96|S0020100|2012-08-09|2012-08-09|NULL|Closing
Contract
550000C8B86|C8B86|550000|A|-50000.00|S0050100|2012-08-09|2012-08-09|NULL|Closing
Contract
550000C8C07|C8C07|550000|A|280259.00|ORIGINAL|2004-10-12|2004-10-12|NULL|NEW ADD
550000C8C09|C8C09|550000|A|1000000.00|ORIGINAL|2004-09-02|2004-09-02|NULL|NEW AD
D
550000C8C26|C8C26|550000|A|640735.00|W0360000|2012-07-12|2012-07-12|NULL|ENCUMBE
R TWO #36 FOR FY2013
550000C8C26|C8C26|550000|A|-35.27|W0280200|2012-09-24|2012-09-24|NULL|ALA TO RED
UCE FUNDS
550000C8C26|C8C26|550000|A|640735.00|W0340000|2012-06-22|2012-06-22|NULL|FUNDS F
OR TASK WORK ORDER 36.
550000C8C26|C8C26|550000|A|143465.00|W0310000|2012-07-11|2012-07-11|NULL|ALA
550000C8C26|C8C26|550000|A|690293.00|W0400000|2013-06-13|2013-06-13|NULL|ALA REV
IEW ENCUMBRANCE OF $690,293.00 FOR FY 2014
550000C8C26|C8C26|550000|A|109522.00|W0380000|2013-05-08|2013-05-08|NULL|ADDITIO
NAL LEGISLATIVE APPROPRIATION
D
550000C8C26|C8C26|550000|A|-640735.00|W0340100|2012-07-10|2012-07-10|NULL|VOID R
EQUEST
550000C8C26|C8C26|550000|A|123482.00|W0320000|2012-07-10|2012-07-10|NULL|ALA FOR
TWO #39
550000C8C26|C8C26|550000|A|690293.00|W0400300|2013-06-21|2013-06-21|NULL|CORRECT
COST CENTER
550000C8C26|C8C26|550000|A|-1507.00|W0330100|2012-09-25|2012-09-25|NULL|ALA TO R
EDUCE FUNDS
550000C8C26|C8C26|550000|A|49552.00|W0350000|2012-06-22|2012-06-22|NULL|FUNDS FO
R TASK WORK ORDER 37.
550000C8C26|C8C26|550000|A|-134.89|W0290200|2012-09-24|2012-09-24|NULL|ALA TO RE
DUCE FUNDS
550000C8C26|C8C26|550000|A|5439.00|W0420000|2013-08-07|2013-08-07|NULL|ALA ADD
FUNDS $5,439.00
550000C8C26|C8C26|550000|A|-49552.00|W0350100|2012-06-26|2012-06-26|NULL|VOID RE
QUEST
550000C8C26|C8C26|550000|A|-690293.00|W0400200|2013-06-21|2013-06-21|NULL|CORREC
T COST CENTER.
550000C8C26|C8C26|550000|A|49552.00|W0370000|2012-07-12|2012-07-12|NULL|ENCUMBER
TWO #37 FOR FY2013
550000C8C26|C8C26|550000|A|1507.00|W0330000|2012-06-22|2012-06-22|NULL|TASK WORK
ORDER 32 ADD OPERATING EXPENSE DOLLARS.
550000C8C27|C8C27|550000|A|-13287.82|ORIGINAL|2004-09-21|2004-09-21|NULL|NEW ADD
550000C8C57|C8C57|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|SUPP #11 DEENCUMBRANCE (-397,338.07)
550000C8C57|C8C57|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
D
HISTORY BACKLOG
HISTORY BACKLOG
550000C8C57|C8C57|550000|A|0.00|S0050100|1900-12-31|1900-12-31|NULL|SUP #11 DE-E
NCUMBRANCE (-15,480)
HISTORY BACKLOG
HISTORY BACKLOG
550000C8C57|C8C57|550000|A|0.00|S0050200|1900-12-31|1900-12-31|NULL|SUPP #11 POS
T DESIGN ENCUMBRANCE $75,027
550000C8C66|C8C66|550000|A|250000.00|S0090000|2012-11-14|2012-11-14|NULL|SUP #23
ADD FUNDS FOR CONSTRUCTION ASSISTANCE
550000C8C66|C8C66|550000|A|350000.00|S0080000|2012-04-24|2012-04-24|NULL|Constru
ction Assistance
D
550000C8C76|C8C76|550000|A|-12510.04|S0130100|2012-09-24|2012-09-24|NULL|CLOSING
FIN
550000C8C76|C8C76|550000|A|-709.51|S0130000|2012-09-24|2012-09-24|NULL|CLOSING F
IN
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
D
550000C8C82|C8C82|550000|A|0.00|S0100000|1900-12-31|1900-12-31|NULL|SUPP #19 DEC
REASED THE CONTRACT BY ($16,691.82)
HISTORY BACKLOG
550000C8C82|C8C82|550000|A|0.00|S0110000|1900-12-31|1900-12-31|NULL|SUP #20 INCR
EASES CONTRACT BY $40,401
HISTORY BACKLOG
HISTORY BACKLOG
550000C8C95|C8C95|550000|A|-15023.09|S0040200|2012-08-15|2012-08-15|NULL|Closing
Contract
550000C8C95|C8C95|550000|A|-6586.24|S0030200|2012-08-15|2012-08-15|NULL|Closing
Contract
550000C8C95|C8C95|550000|A|-33604.32|C0040000|2012-08-15|2012-08-15|NULL|Closing
Contract
550000C8D10|C8D10|550000|A|250000.00|S0120000|2013-05-02|2013-05-02|NULL|REPLENI
SH CONSTRUCTION ASSISTANCE.
550000C8D10|C8D10|550000|A|4476734.00|ORIGINAL|2004-11-08|2004-11-08|NULL|NEW AD
D
D
550000C8D14|C8D14|550000|A|10693.35|ORIGINAL|2004-11-10|2004-11-10|NULL|NEW ADD
550000C8D18|C8D18|550000|A|45898929.00|ORIGINAL|2004-11-15|2004-11-15|NULL|NEW A
DD
550000C8D18|C8D18|550000|A|941434.00|S0450000|2012-07-30|2012-07-30|NULL|ADD SCO
PE AND FUNDING
550000C8D18|C8D18|550000|A|1272066.00|S0460000|2013-05-14|2013-05-14|NULL|AMENDM
ENT NO. 56
550000C8D18|C8D18|550000|A|44532.00|S0460300|2013-05-22|2013-05-22|NULL|AMENDMEN
T NO 56
550000C8D18|C8D18|550000|A|759569.00|S0460100|2013-05-15|2013-05-15|NULL|AMENDME
NT NO. 56
550000C8D18|C8D18|550000|A|5349878.00|S0460200|2013-05-15|2013-05-15|NULL|AMENDM
ENT NO. 56
D
550000C8D31|C8D31|550000|A|507662.00|S0220000|2013-02-14|2013-02-14|NULL|DESIGN
SERVICES FOR WIDENING THE HEFT
550000C8D31|C8D31|550000|A|21267233.00|ORIGINAL|2004-11-29|2004-11-29|NULL|NEW A
DD
550000C8D31|C8D31|550000|A|-877529.00|S0210000|2013-02-12|2013-02-12|NULL|REDUCT
ION IN SCOPE
550000C8D31|C8D31|550000|A|41991.00|S0230000|2013-02-14|2013-02-14|NULL|ADDITION
AL POST DESIGN SERVICES FOR RESURFACING THE HEFT
550000C8D31|C8D31|550000|A|215115.00|S0200000|2012-10-30|2012-10-30|NULL|ADDITIO
NAL DESIGN FOR SPECIAL USE SIGNAGE AND IMPROVEMENTS
550000C8D31|C8D31|550000|A|69615.00|S0190000|2012-04-30|2012-04-30|NULL|S019 - P
ost Design for Mainline Milling & Resurfacing HEFT
D
D
550000C8D67|C8D67|550000|A|0.00|00010000|2004-01-21|2004-01-21|NULL|Backlog of d
ocuments
D
D
550000C8E01|C8E01|550000|A|867350.00|ORIGINAL|2005-02-09|2005-02-09|NULL|NEW ADD
550000C8E02|C8E02|550000|A|0.00|00020000|2010-02-24|2010-02-24|NULL|AMENDMENT #6
550000C8E02|C8E02|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
HISTORY BACKLOG
550000C8E02|C8E02|550000|A|0.00|00010000|2005-02-25|2005-02-25|NULL|BACKLOG OF D
OCUMENTS
HISTORY BACKLOG
550000C8E02|C8E02|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENT #
14 INCREASING CONTRACT BY $51,163
550000C8E02|C8E02|550000|A|0.00|S0040100|1900-12-31|1900-12-31|NULL|AMENDMENT #5
550000C8E12|C8E12|550000|A|10784883.00|ORIGINAL|2005-01-26|2005-01-26|NULL|NEW A
DD
550000C8E12|C8E12|550000|A|1310763.00|S0140000|2013-06-20|2013-06-20|NULL|ADDITI
ONAL DESIGN FOR ALTERNATIVE DESIGNS
550000C8E12|C8E12|550000|A|68523.00|S0130000|2013-02-21|2013-02-21|NULL|COST RIS
K ANALYSIS
550000C8E12|C8E12|550000|A|124904.00|S0140100|2013-06-20|2013-06-20|NULL|ADDITIO
NAL DESIGN FOR ALTERNATIVE DESIGNS
HISTORY BACKLOG
HISTORY BACKLOG
550000C8E14|C8E14|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|LOA 2
HISTORY BACKLOG
HISTORY BACKLOG
550000C8E14|C8E14|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA 1
550000C8E14|C8E14|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|INCREASE IN
SUP #10 TO WHICH INCREASES BY $171,411
HISTORY BACKLOG
550000C8E14|C8E14|550000|A|3418080.52|ORIGINAL|2005-02-22|2005-02-22|NULL|NEW AD
D
HISTORY BACKLOG
HISTORY BACKLOG
D
550000C8E22|C8E22|550000|A|163228.00|S0060000|2012-08-06|2012-08-06|NULL|Supplem
ental Amendment
550000C8E22|C8E22|550000|A|589604.00|S0080000|2013-02-15|2013-02-15|NULL|SUPPLEM
ENTAL AMENDMENT
550000C8E22|C8E22|550000|A|1000000.00|S0070000|2012-09-18|2012-09-18|NULL|SUPPLE
MENTAL AMENDMENT
D
550000C8E35|C8E35|550000|A|-514.21|S0010100|2012-07-26|2012-07-26|NULL|Closing C
ontract
550000C8E36|C8E36|550000|A|67557.00|S0060000|2012-03-15|2012-03-15|NULL|Add Post
Design Services
550000C8E39|C8E39|550000|A|54526.00|W0270000|2013-04-04|2013-04-04|NULL|TWO #26
550000C8E39|C8E39|550000|A|-722.04|W0100300|2013-06-18|2013-06-18|NULL|DE-ENCUMB
ER FUNDS -722.04
550000C8E39|C8E39|550000|A|-1460.62|W0070100|2013-06-18|2013-06-18|NULL|DE-ENCUM
BER FUNDS -1,460.62
550000C8E39|C8E39|550000|A|-0.09|W0180100|2012-05-30|2012-05-30|NULL|TASK COMPLE
TE - DE-ENCUMBER REMAINING FUNDS
550000C8E39|C8E39|550000|A|121168.00|W0250000|2012-04-19|2012-04-19|NULL|Post De
sign - Construction Assistance on I-275
BER FUNDS -7,337.37
550000C8E39|C8E39|550000|A|-48280.40|W0050100|2013-06-13|2013-06-13|NULL|COR TO
#4 DE-ENCUMBER FUNDS -48,280.40 TASK COMPLETE
550000C8E39|C8E39|550000|A|-74.41|W0120200|2013-06-18|2013-06-18|NULL|DE-ENCUMBE
R FUNDS -74.41
550000C8E39|C8E39|550000|A|-18855.65|W0160100|2013-06-18|2013-06-18|NULL|DE-ENCU
MBER FUNDS -18,855.65
550000C8E39|C8E39|550000|A|592103.00|W0260000|2012-10-04|2012-10-04|NULL|TWO #25
SUNGUIDE FREEWAY SYSTEM PHASE III
550000C8E39|C8E39|550000|A|-602.24|W0030200|2012-05-30|2012-05-30|NULL|TASK COMP
LETE - DE-ENCUMBER REMAINING FUNDS

550000C8E39|C8E39|550000|A|-23.08|W0140100|2012-05-30|2012-05-30|NULL|TASK COMPL
ETE - DE-ENCUMBER REMAINING FUNDS
550000C8E39|C8E39|550000|A|-46.64|W0010100|2012-05-30|2012-05-30|NULL|TASK COMPL
ETE - DE-ENCUMBER REMAINING FUNDS
BER FUNDS -9,815.65
550000C8E39|C8E39|550000|A|-16.32|W0110200|2013-06-18|2013-06-18|NULL|DE-ENCUMBE
R FUNDS -16.32
D
550000C8E39|C8E39|550000|A|-392.78|W0130100|2013-06-18|2013-06-18|NULL|DE-ENCUMB
ER FUNDS -392.78
BER FUNDS -5,451.81
550000C8E41|C8E41|550000|A|-64844.22|S0030100|2008-03-18|2008-03-18|NULL|Closing
Contract
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
550000C8E44|C8E44|550000|A|0.00|00010000|2005-08-16|2005-08-16|NULL|TIME EXTENSI
ON
550000C8E44|C8E44|550000|A|0.00|S0080000|1900-12-31|1900-12-31|NULL|SUP #15 INCR
EASE OF $41,020
550000C8E52|C8E52|550000|A|0.00|00010000|2005-02-25|2005-02-25|NULL|BACKLOG OF D
OCUMENTS
550000C8E52|C8E52|550000|A|0.00|S0080000|1900-12-31|1900-12-31|NULL|SUPPLEMENT #
550000C8E64|C8E64|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
550000C8E64|C8E64|550000|A|0.00|W0030300|1900-12-31|1900-12-31|NULL|REDUCTION OF
FUNDS ON 198392-1-62-09 OF ($299,999.99)
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
550000C8E86|C8E86|550000|A|-306.94|S0030000|2012-04-09|2012-04-09|NULL|Decrease
contract total
550000C8E91|C8E91|550000|A|517007.00|S0180000|2013-02-14|2013-02-14|NULL|DESIGN
SERVICES FOR WIDENING VETERANS EXPRESS MP 5.2 TO 6.9
550000C8E91|C8E91|550000|A|705199.00|S0130000|2012-06-26|2012-06-26|NULL|S013 SCOPE CHANGE FOR ADDITIONAL SURVEY SERVICES
550000C8E91|C8E91|550000|A|500000.00|S0140000|2012-06-20|2012-06-20|NULL|S014 SCOPE CHANGE FOR ADDITIONAL SURVEY SERVICES
550000C8E91|C8E91|550000|A|552608.00|S0170000|2013-02-14|2013-02-14|NULL|DESIGN
SERVICES FOR WIDENING VETERANS FROM MO 2.7 TO 5.2
550000C8E91|C8E91|550000|A|453976.00|S0160000|2013-01-08|2013-01-08|NULL|POST DE
SIGN SERVICES
550000C8E91|C8E91|550000|A|1881102.00|S0140100|2012-08-14|2012-08-14|NULL|S014 FINALIZED AMENDMENT
550000C8E91|C8E91|550000|A|19247101.00|ORIGINAL|2005-03-29|2005-03-29|NULL|NEW A
DD
550000C8E91|C8E91|550000|A|2443933.00|S0150000|2012-10-19|2012-10-19|NULL|ADD'L
DESIGN SERVICES
550000C8F00|C8F00|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
550000C8F00|C8F00|550000|A|0.00|S0090100|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UNDS FOR SUPPLEMENT #15 IN THE AMOUNT OF $60,426
550000C8F00|C8F00|550000|A|0.00|S0080000|1900-12-31|1900-12-31|NULL|SUPPLEMENT #
HISTORY BACKLOG
550000C8F00|C8F00|550000|A|0.00|S0090000|1900-12-31|1900-12-31|NULL|SUP #15 INCR
EASES THE CONTRACT BY $47,063
HISTORY BACKLOG
550000C8F00|C8F00|550000|A|1409305.00|ORIGINAL|2005-04-08|2005-04-08|NULL|NEW AD
D
HISTORY BACKLOG
HISTORY BACKLOG
D
550000C8F04|C8F04|550000|A|100000.00|S0110000|2012-03-12|2012-03-12|NULL|REPLENI
SH OPTIONAL SERVICES FOR THIS DESIGN CONTRACT
550000C8F11|C8F11|550000|A|661564.00|ORIGINAL|2005-05-03|2005-05-03|NULL|NEW ADD
550000C8F14|C8F14|550000|E|0.00|00020000|2013-08-06|2013-08-06|2015-04-17|Time E
xtension
550000C8F14|C8F14|550000|A|0.00|00010000|2005-04-20|2005-04-20|NULL|BACKLOG OF D
OCUMENTS
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
550000C8F26|C8F26|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|SUP #9 INCRE
ASES THE AMOUNT OF THE CONTRACT BY $784,249
HISTORY BACKLOG
D
550000C8F26|C8F26|550000|A|0.00|00010000|2012-02-05|2012-02-05|NULL|Supplement 1
0
D
550000C8F27|C8F27|550000|A|500000.00|S0130000|2013-02-06|2013-02-06|NULL|SA#14 A
DDITIONAL POST DESIGN SERVICES
OCUMENTS
550000C8F27|C8F27|550000|A|317413.37|S0140000|2013-07-18|2013-07-18|NULL|AMENDME
NT -2014 FUNDS SPLIT FUNDED
OCUMENTS
18 $96,887 FOR POST DESIGN WORK
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
D
HISTORY BACKLOG
19 REDUCTED CONTRACT AMOUNT BY ($57,416.14)
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
D
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
550000C8F55|C8F55|550000|A|0.00|S0110000|1900-12-31|1900-12-31|NULL|SUPP #16 DEC
REASES LIMITING AMOUNT ($34,529.15)
HISTORY BACKLOG
D
550000C8F55|C8F55|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
550000C8F55|C8F55|550000|A|0.00|00010000|2005-05-25|2005-05-25|NULL|Time Extensi
on
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
550000C8F71|C8F71|550000|A|296396.00|S0140000|2013-07-26|2013-07-26|NULL|ADDITIO
NAL DESIGN OKEECHOBEE COUNTY
550000C8F71|C8F71|550000|A|103952.00|S0130000|2013-07-24|2013-07-24|NULL|ADD'L D
ESIGN SERVICES BROWARD CO./HEFT
D
550000C8F72|C8F72|550000|A|69759.00|S0070000|2012-09-04|2012-09-04|NULL|W007 - N
O CHANGES TO CONTRACT, FUNDING FOR TASK WORK ORDER
D
550000C8F72|C8F72|550000|A|56313.00|S0060000|2012-07-18|2012-07-18|NULL|S006 -Po
st design services
550000C8F72|C8F72|550000|A|226271.00|S0080000|2013-01-04|2013-01-04|NULL|ADD'L D
ESIGN SERVICES
550000C8F72|C8F72|550000|A|28884.00|S0090000|2013-06-24|2013-06-24|NULL|POST DES
IGN SERVICES
OCUMENTS
D
550000C8F80|C8F80|550000|A|-38027.13|S0050000|2013-06-18|2013-06-18|NULL|NO CHAN
GE. DECREASE FUNDING

D
D
550000C8F85|C8F85|550000|A|-4505.46|S0020300|2012-04-21|2012-04-21|NULL|Closing
Contract
Contract
Contract
Contract
550000C8F88|C8F88|550000|A|200000.00|S0020000|2012-04-19|2012-04-19|NULL|Alterna
tive Approach to Reduce ROW Costs
550000C8F93|C8F93|550000|A|-297076.00|S0050200|2012-07-31|2012-07-31|NULL|MOVE F
UNDS FOR CONSTRUCTION FROM PHASE 32 TO PHASE 62
D
550000C8F93|C8F93|550000|A|457960.00|S0050100|2012-07-31|2012-07-31|NULL|MOVE FU
NDS FOR CONSTRUCTION FROM PHASE 32 TO PHASE 62
HISTORY BACKLOG
550000C8F93|C8F93|550000|A|297076.00|S0050300|2012-07-31|2012-07-31|NULL|MOVE FU
NDS FOR CONSTRUCTION FROM PHASE 32 TO PHASE 62
HISTORY BACKLOG
HISTORY BACKLOG
D
550000C8G03|C8G03|550000|A|2108658.00|ORIGINAL|2005-07-08|2005-07-08|NULL|NEW AD
D
550000C8G03|C8G03|550000|A|228867.00|S0100000|2012-05-24|2012-05-24|NULL|ADD FUN
DS TO PROVIDE POST-DESIGN SERVICES
550000C8G08|C8G08|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
D
550000C8G08|C8G08|550000|A|-278393.65|S0030100|2013-04-12|2013-04-12|NULL|REMOVE
LIMITING AMOUNT FUNDS FROM THE CONTRACT.
550000C8G24|C8G24|550000|A|459114.00|ORIGINAL|2005-07-29|2005-07-29|NULL|NEW ADD
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
D
HISTORY BACKLOG
D
550000C8G50|C8G50|550000|A|13479853.44|ORIGINAL|2005-08-01|2005-08-01|NULL|NEW A
DD
D
550000C8G52|C8G52|550000|A|0.00|00010000|2011-10-21|2011-10-21|NULL|Amendment No
. 4
550000C8G52|C8G52|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|AMENDMENT NO
. 2
. 1
. 3
550000C8G56|C8G56|550000|A|128659.00|S0040000|2012-04-26|2012-04-26|NULL|Add fun
ds for post-design services.
550000C8G58|C8G58|550000|A|80659.00|S0070000|2013-02-22|2013-02-22|NULL|ADD POST
DESIGN SERVICES
550000C8G58|C8G58|550000|A|38730.00|S0060000|2012-05-10|2012-05-10|NULL|Add post
design services
D
550000C8G59|C8G59|550000|A|981537.00|S0130000|2013-06-04|2013-06-04|NULL|AMENDME
NT NO. 20
D
DD
550000C8G66|C8G66|550000|A|1250000.00|W0060000|2012-08-14|2012-08-14|NULL|ALA fo
r Construction Assistance
550000C8G66|C8G66|550000|A|500000.00|S0160000|2013-05-22|2013-05-22|NULL|SUPPLEM
ENT #25 ADD FUNDS $500,000.00
550000C8G66|C8G66|550000|A|1000000.00|S0150000|2013-05-02|2013-05-02|NULL|CONSTR
UCTION ASSISTANCE REPLENISHMENT.
550000C8G68|C8G68|550000|A|0.00|S0040100|1900-12-31|1900-12-31|NULL|AMENDMENT #6
550000C8G68|C8G68|550000|A|0.00|00010000|2005-09-22|2005-09-22|NULL|Backlog of d
ocuments
550000C8G68|C8G68|550000|A|0.00|00020000|2009-06-22|2009-06-22|NULL|AMENDMENT #3
550000C8G69|C8G69|550000|A|0.00|00010000|2005-09-22|2005-09-22|NULL|Backlog of d
ocuments
550000C8G69|C8G69|550000|A|0.00|S0030100|1900-12-31|1900-12-31|NULL|CLOSE OUT
550000C8G78|C8G78|550000|A|-12975.77|S0050100|2012-06-08|2012-06-08|NULL|CONSTRU
CTION ASST. FOR THIS DESIGN CONTRACT.
550000C8G78|C8G78|550000|A|24779.91|S0050300|2012-06-08|2012-06-08|NULL|CONSTRUC
TION ASST. FOR THIS DESIGN CONTRACT.
550000C8G78|C8G78|550000|A|-190.14|S0050200|2012-06-08|2012-06-08|NULL|CONSTRUCT
ION ASST. FOR THIS DESIGN CONTRACT.
550000C8G78|C8G78|550000|A|-11614.00|S0050000|2012-06-08|2012-06-08|NULL|CONSTRU
D
D
D
. 2
550000C8G94|C8G94|550000|A|0.00|W0140000|2012-06-04|2012-06-04|NULL|TWO #30 FOR
SR 30 HURLBERT FIELD IN OKALOOSA COUNTY
. 3
550000C8G94|C8G94|550000|A|7681.57|W0100100|2012-05-30|2012-05-30|NULL|AMENDMENT
NO. 1 TO TWO #18 TO ADD FUNDS
. 1
550000C8G94|C8G94|550000|A|9163.51|W0150000|2012-09-26|2012-09-26|NULL|TWO #22 F
OR POST DESIGN SERVICES FOR FPID #41342626201
D
DD
DD
550000C8H03|C8H03|550000|A|1100000.00|ORIGINAL|2005-10-26|2005-10-26|NULL|NEW AD
D
550000C8H04|C8H04|550000|A|0.00|S0100000|1900-12-31|1900-12-31|NULL|SA #15 + $18
6,373 40828626208 $106,673; 40828676208; $79,700
550000C8H04|C8H04|550000|A|0.00|S0090000|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
550000C8H04|C8H04|550000|A|973210.00|ORIGINAL|2005-09-15|2005-09-15|NULL|NEW ADD
HISTORY BACKLOG
HISTORY BACKLOG
D
550000C8H25|C8H25|550000|A|-11838.32|W0110100|2012-09-24|2012-09-24|NULL|Closing
Contract
550000C8H25|C8H25|550000|A|-2271.94|S0060200|2012-08-07|2012-08-07|NULL|SA 18 TO
DELETE LINE 023
550000C8H25|C8H25|550000|A|-11461.62|S0030400|2012-09-24|2012-09-24|NULL|Closing
Contract
Contract
D
Contract
Contract
550000C8H25|C8H25|550000|A|-12452.21|S0060000|2012-08-07|2012-08-07|NULL|SA#18 T
O DELETE LINE 0012
550000C8H25|C8H25|550000|A|-12570.43|S0060100|2012-08-07|2012-08-07|NULL|SA 18 T
O DELETE LINE 022
Contract
Contract
550000C8H34|C8H34|550000|A|-44498.20|S0030100|2013-04-29|2013-04-29|NULL|DESIGN
PLANS ARE POSTPONED
550000C8H34|C8H34|550000|A|-58583.00|S0030200|2013-04-29|2013-04-29|NULL|DESIGN
PLANS ARE POSTPONED
HISTORY BACKLOG
550000C8H36|C8H36|550000|A|-103911.79|ORIGINAL|2005-10-14|2005-10-14|NULL|NEW AD
D
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
550000C8H38|C8H38|550000|A|0.00|S0100000|1900-12-31|1900-12-31|NULL|SA #15 + $18
6,373 40828626208 $106,673; 40828676208; $79,700
550000C8H38|C8H38|550000|A|0.00|S0100200|1900-12-31|1900-12-31|NULL|SUP #15 DE-E
NCUMBERED FUNDS OF ($5,501.55) ON 408286-2-32-01
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
550000C8H38|C8H38|550000|A|0.00|S0100100|1900-12-31|1900-12-31|NULL|SA #15 + $18
6,373 40828626208 $106,673; 40828676208; $79,700
HISTORY BACKLOG
550000C8H38|C8H38|550000|A|0.00|S0020300|1900-12-31|1900-12-31|NULL|LOA #2 INCLU
DED IN BACKLOG HISTORY
550000C8H38|C8H38|550000|A|97877.00|S0110000|2013-05-22|2013-05-22|NULL|SUP #16
INCREASES CONTRACT $97,877
HISTORY BACKLOG
D
D
D
550000C8H64|C8H64|550000|A|49693.00|S0070000|2013-01-28|2013-01-28|NULL|POST DES
IGN SERVICES
D
Contract
550000C8H83|C8H83|550000|A|-8.91|W0150100|2012-08-20|2012-08-20|NULL|Closing Con
tract
Contract
550000C8H88|C8H88|550000|A|-293.68|S0040100|2012-10-24|2012-10-24|NULL|Closing C
ontract
550000C8H93|C8H93|550000|A|-5859.00|ORIGINAL|2005-11-23|2005-11-23|NULL|NEW ADD
550000C8I00|C8I00|550000|A|-15631.00|S0020100|2013-06-20|2013-06-20|NULL|NO CHAN
GE. FUNDS REMOVAL
550000C8I00|C8I00|550000|A|15631.00|ORIGINAL|2005-11-30|2005-11-30|NULL|NEW ADD
550000C8I00|C8I00|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
HISTORY BACKLOG
550000C8I04|C8I04|550000|A|0.00|00010000|2006-01-06|2006-01-06|NULL|BACKLOG OF D
OCUMENTS
550000C8I04|C8I04|550000|A|93472.24|S0100000|2012-08-02|2012-08-02|NULL|SA#15 FU
NDS ADDED TO CONTINUE PROVIDING POST DESIGN SERVICES
550000C8I04|C8I04|550000|A|2668167.82|ORIGINAL|2006-01-06|2006-01-06|NULL|NEW AD
D
D
D
D
550000C8I12|C8I12|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|LOA 2
550000C8I12|C8I12|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
550000C8I21|C8I21|550000|A|-251376.27|S0060100|2013-06-05|2013-06-05|NULL|SUP #7
INCREASED POST DSGN $251,376 & DECREASED $251,376.27
HISTORY BACKLOG
HISTORY BACKLOG
550000C8I21|C8I21|550000|A|0.00|S0040100|1900-12-31|1900-12-31|NULL|SUP #6 WHICH
DECREASES ($250,091) ON PHASE 32 01
HISTORY BACKLOG
HISTORY BACKLOG
550000C8I21|C8I21|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|SUP #6 WHICH
PUTS $250,091 ON POST DESIGN PHASE 62 08
550000C8I21|C8I21|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|SUP #6 DE-EN
CUMBERS THE REMAINDER ($46.00) ON SUPPLEMENT
HISTORY BACKLOG
D
HISTORY BACKLOG
D
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
550000C8I28|C8I28|550000|A|0.00|S0070000|1900-12-31|1900-12-31|NULL|SUPPLEMENT #
13 INCREASED AMOUNT BY $207,074
HISTORY BACKLOG
HISTORY BACKLOG
550000C8I41|C8I41|550000|A|-4500.00|W0080100|2012-07-31|2012-07-31|NULL|Closing
Contract
550000C8I41|C8I41|550000|A|-4410.32|W0090100|2012-07-31|2012-07-31|NULL|Closing
Contract
D
550000C8I48|C8I48|550000|A|0.00|00010000|2006-03-30|2006-03-30|NULL|BACKLOG OF D
OCUMENTS
550000C8I48|C8I48|550000|A|0.00|00030000|2009-06-22|2009-06-22|NULL|Amendment No
. 5
HISTORY BACKLOG
HISTORY BACKLOG
550000C8I48|C8I48|550000|A|0.00|S0030100|1900-12-31|1900-12-31|NULL|AMENDMENT NO
. 6
. 8
550000C8I48|C8I48|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|AMENDMENT NO
. 3
HISTORY BACKLOG
. 4
HISTORY BACKLOG
. 9-Assignment Agreement
D
550000C8I55|C8I55|550000|A|-4925.68|S0050100|2012-08-15|2012-08-15|NULL|Closing
Contract
Contract
Contract
Contract
Contract
D
550000C8I57|C8I57|550000|A|0.00|W0040000|2013-03-19|2013-03-19|NULL|ADDITIONAL L
EGISLATIVE APPROPRIATION.
550000C8I59|C8I59|550000|A|3519.00|S0030200|2012-07-23|2012-07-23|NULL|ADDING FU
NDS FOR ADDITIONAL MANAGEMENT MEETINGS AND FONSI
550000C8I59|C8I59|550000|A|3664.00|S0040100|2013-01-17|2013-01-17|NULL|ADDING SC
OPE AND FUNDS
550000C8I59|C8I59|550000|A|15209.00|S0030000|2012-07-23|2012-07-23|NULL|Adding f
unds for additional management meetings and FONSI
550000C8I59|C8I59|550000|A|12619.00|S0040000|2013-01-17|2013-01-17|NULL|ADDING S
COPE AND FUNDS
550000C8I59|C8I59|550000|A|3069.00|S0040200|2013-01-17|2013-01-17|NULL|ADDING SC
OPE AND FUNDING
550000C8I59|C8I59|550000|A|4291.00|S0030100|2012-07-23|2012-07-23|NULL|ADDING FU
NDS FOR ADDITIONAL MANAGEMENT MEETINGS AND FONSI
550000C8I60|C8I60|550000|A|9872.00|S0060000|2013-01-07|2013-01-07|NULL|AMEDMENT
NO. 8 FOR ADDITIONAL DESIGN SUPPORT
550000C8I60|C8I60|550000|A|69523.00|S0040000|2012-05-16|2012-05-16|NULL|Add Supp
ort Services
550000C8I60|C8I60|550000|A|-10490.52|ORIGINAL|2006-02-24|2006-02-24|NULL|NEW ADD
550000C8I60|C8I60|550000|A|13423.00|S0050000|2012-11-09|2012-11-09|NULL|AMENDMEN
T NO. 7 FOR ADDITIONAL DESIGN SERVICES
550000C8I73|C8I73|550000|A|0.00|00010000|2006-03-02|2006-03-02|NULL|Backlog of d
ocuments
550000C8I77|C8I77|550000|A|-4973.45|S0050000|2012-08-20|2012-08-20|NULL|NEGATIVE
SA#15 TO DELETE LINE 23
D
550000C8I77|C8I77|550000|A|5036.00|W0100000|2012-05-02|2012-05-02|NULL|AMENDMENT
NO.17 / WO10 / ADD $5,036
550000C8I78|C8I78|550000|A|25000.00|S0050100|2013-01-07|2013-01-07|NULL|CORRECTI
ON TO SUP #9 ADD AN ADDITIONAL $25,000.00
550000C8I78|C8I78|550000|A|625000.00|S0050000|2012-12-31|2012-12-31|NULL|SUPPLEM
ENT #9 ADD IMPROVEMENT PROJECT
D
550000C8I79|C8I79|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AMENDMENT FOR DESIGN SERVICES
550000C8I86|C8I86|550000|A|8078.00|S0080000|2013-04-09|2013-04-09|NULL|ADDITIONA
L DESIGN SERVICES NEEDED FOR TRAFFIC SIGNALS
550000C8I86|C8I86|550000|A|0.00|S0060000|2012-06-19|2012-06-19|NULL|ADD FUNDS TO
COMPLETE DESIGN PLANS
550000C8I86|C8I86|550000|A|-15376.28|S0050100|2012-06-19|2012-06-19|NULL|FIX PRO
JECT
550000C8I86|C8I86|550000|A|48900.00|S0070000|2012-07-12|2012-07-12|NULL|ADD FUND
S FOR DESIGN CHANGE DUE TO RIGHT OF WAY NEGOTIATIONS
550000C8I86|C8I86|550000|A|23167.67|S0050200|2012-06-20|2012-06-20|NULL|FIX PROJ
ECT
550000C8I86|C8I86|550000|A|15376.28|S0050000|2012-06-18|2012-06-18|NULL|Add fund
s to complete design plans
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
550000C8I91|C8I91|550000|A|0.00|00010000|2006-03-30|2006-03-30|NULL|Amendment 12
HISTORY BACKLOG
550000C8I91|C8I91|550000|A|124766.00|S0090000|2013-05-21|2013-05-21|NULL|SUPPLEM
ENT #13 INCREASES CONTRACT $124,766
HISTORY BACKLOG
HISTORY BACKLOG
550000C8I91|C8I91|550000|A|0.00|S0080000|1900-12-31|1900-12-31|NULL|SUPPLEMENT #
11 INCREASES THE CONTRACT BY $99,638;
US 98
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
D
550000C8J00|C8J00|550000|A|1134114.00|ORIGINAL|2006-05-31|2006-05-31|NULL|NEW AD
D
550000C8J02|C8J02|550000|A|-160227.83|ORIGINAL|2006-03-30|2006-03-30|NULL|NEW AD
D
550000C8J02|C8J02|550000|A|0.00|00010000|2006-03-30|2006-03-30|NULL|BACKLOG OF D
OCUMENTS
550000C8J06|C8J06|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|LOA $250,000
THIS WAS PART OF ORIGINAL CONTRACT
D
550000C8J06|C8J06|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
550000C8J06|C8J06|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|LOA $250,000
THIS WAS PART OF ORIGINAL CONTRACT
550000C8J06|C8J06|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
D
550000C8J17|C8J17|550000|A|460330.00|ORIGINAL|2006-04-18|2006-04-18|NULL|NEW ADD
550000C8J17|C8J17|550000|A|-39877.93|S0030000|2013-08-05|2013-08-05|NULL|NO CHAN
GE. REMOVING FUNDS.
550000C8J20|C8J20|550000|A|-35102.45|S0020000|2013-07-09|2013-07-09|NULL|REMOVE
FUNDS.
550000C8J21|C8J21|550000|A|2384618.00|S0040000|2012-09-20|2012-09-20|NULL|S004 A
DD'L DESIGN SERVICES
D
550000C8J22|C8J22|550000|A|0.00|00010000|2013-05-07|2013-05-07|NULL|certificate
of completion
550000C8J27|C8J27|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|SUP #9 INCRE
ASED CONTRACT BY $58,613.00.
HISTORY BACKLOG
550000C8J29|C8J29|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|SUP #9 INCRE
ASED CONTRACT BY $58,613.00.
HISTORY BACKLOG
HISTORY BACKLOG
D
HISTORY BACKLOG
HISTORY BACKLOG
550000C8J29|C8J29|550000|A|0.00|S0070000|1900-12-31|1900-12-31|NULL|SUP #11 ADD'
L FUNDS ENCUMBERED FOR $198,182
550000C8J30|C8J30|550000|A|-24959.00|S0030000|2012-08-09|2012-08-09|NULL|REDUCTI
ON OF AGREEMENT AMOUNT
550000C8J30|C8J30|550000|A|-25041.00|S0030100|2012-08-09|2012-08-09|NULL|REDUCTI
ON OF AGREEMENT AMOUNT
550000C8J31|C8J31|550000|A|10730.00|S0100000|2012-10-19|2012-10-19|NULL|ADD'L DE
SIGN SERVICES
550000C8J31|C8J31|550000|A|3714526.00|S0110000|2013-03-07|2013-03-07|NULL|ADDITI
ONAL DESIGN FOR RFP PACKAGE
550000C8J31|C8J31|550000|A|2280752.00|S0080000|2012-06-19|2012-06-19|NULL|S011-P
REP OF REQ FOR PROPOSAL DESIGN BUILD PROJ
550000C8J31|C8J31|550000|A|968075.00|S0120100|2013-04-26|2013-04-26|NULL|ADDITIO
NAL DESIGN SERVICES FOR RFP PACKAGE
550000C8J31|C8J31|550000|A|500000.00|S0120000|2013-03-07|2013-03-07|NULL|ADDITIO
NAL DESIGN SERVICES FOR RFP PACKAGE
550000C8J31|C8J31|550000|A|2280752.00|S0080100|2012-06-19|2012-06-19|NULL|S011-P
REP OF REQ FOR PROPOSAL DESIGN BUILD PROJ
550000C8J31|C8J31|550000|A|94059.00|S0090000|2012-07-17|2012-07-17|NULL|S009 - A
DD'L DESIGN SERVICES
D
550000C8J31|C8J31|550000|A|59776.00|S0070000|2012-04-18|2012-04-18|NULL|S007 DES
IGN MODIFICATIONS FOR BIRD ROAD INTERSECTION
550000C8J36|C8J36|550000|A|0.00|00010000|2006-05-12|2006-05-12|NULL|Backlog of d
ucuments
550000C8J39|C8J39|550000|A|546189.00|S0050000|2013-02-13|2013-02-13|NULL|AMD 5 T
O SUPPLEMENT PLANS UPDATE & REVISE RATES
HISTORY BACKLOG
D
D
550000C8J42|C8J42|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|C8N22, TWO 1
550000C8J42|C8J42|550000|A|150000.00|S0070000|2012-07-19|2012-07-19|NULL|CONSTRU
CTION ASSISTANCE FOR DESIGN CONTRACT
D
550000C8J51|C8J51|550000|A|45976.00|S0040000|2012-10-04|2012-10-04|NULL|AMD #8 REVISIONS FOR ADVANCED ROW PURCHASE
OCUMENTS
550000C8J59|C8J59|550000|A|-51.95|S0030100|2012-08-09|2012-08-09|NULL|Closing Co
ntract
D
OCUMENTS
550000C8J68|C8J68|550000|A|750000.00|S0040000|2012-08-28|2012-08-28|NULL|PROVIDE
ADD'L PROFESSIONAL SERVICES FOUR JOINT PROJECT PLANS
HISTORY BACKLOG
D
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
550000C8J70|C8J70|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
HISTORY BACKLOG
D
550000C8J75|C8J75|550000|A|-16483.94|S0010100|2012-06-18|2012-06-18|NULL|Closing
Contract
550000C8J77|C8J77|550000|A|-31715.74|ORIGINAL|2006-06-16|2006-06-16|NULL|NEW ADD
D
550000C8J81|C8J81|550000|A|52523.00|S0050000|2012-05-08|2012-05-08|NULL|Add post
design services and scope
550000C8J83|C8J83|550000|A|-5028990.00|ORIGINAL|2006-06-27|2006-06-27|NULL|NEW A
DD
550000C8J97|C8J97|550000|A|0.00|00010000|2013-06-26|2013-06-26|NULL|Amendment
550000C8K02|C8K02|550000|A|280000.00|S0040000|2013-03-01|2013-03-01|NULL|ADD FUN
DS TO CONTINUING SERVICES CONTRACT.
550000C8K02|C8K02|550000|A|2250000.00|ORIGINAL|2006-07-25|2006-07-25|NULL|NEW AD
D
D
550000C8K03|C8K03|550000|A|-4634.73|S0030100|2012-07-18|2012-07-18|NULL|Closing
Contract
550000C8K03|C8K03|550000|A|-293889.58|S0040100|2012-07-18|2012-07-18|NULL|Closin
g Contract
550000C8K05|C8K05|550000|A|442324.48|S0410000|2012-06-07|2012-06-07|NULL|SA#93 A
DDITIONAL DESIGN SERVICES AND ADDITION SUBCONSULTANT
550000C8K05|C8K05|550000|A|166486.34|S0450000|2013-02-22|2013-02-22|NULL|SA#98 A
DDITIONAL FUNDS NEEDED FOR ITS SUPPORT SERVICES I-595
550000C8K05|C8K05|550000|A|0.00|00010000|2013-05-16|2013-05-16|NULL|AMENDMENT
550000C8K05|C8K05|550000|A|32248417.92|ORIGINAL|2006-07-28|2006-07-28|NULL|NEW A
DD
550000C8K05|C8K05|550000|A|25028.51|S0440000|2012-10-16|2012-10-16|NULL|SA#96 FU
NDS FOR ADDITIONAL ANALYSIS OF MINIMUM TOLL RATES
550000C8K05|C8K05|550000|A|0.00|00020000|2013-07-18|2013-07-18|NULL|AMENDMENT
550000C8K05|C8K05|550000|A|47834.99|S0420000|2012-08-13|2012-08-13|NULL|FUNDS AD
550000C8K05|C8K05|550000|A|2703205.01|S0430000|2012-09-10|2012-09-10|NULL|SA#95
ADDS FUNDS TO CONTINUE WITH P3 DESIGN SUPPORT SERVICES
550000C8K06|C8K06|550000|A|438194.00|ORIGINAL|2006-07-27|2006-07-27|NULL|NEW ADD
D
D
D
D
D
550000C8K28|C8K28|550000|A|20466.52|S0040000|2013-02-01|2013-02-01|NULL|SA#6 FUN
DS NEEDED TO CONTINUE OF POST DESIGN SERVICES
550000C8K28|C8K28|550000|A|0.00|00010000|2006-07-26|2006-07-26|NULL|BACKLOG OF D
OCUMENTS
D
D
550000C8K35|C8K35|550000|A|0.00|00010000|2006-10-20|2006-10-20|NULL|BACKLOG OF D
OCUMENTS
D
550000C8K70|C8K70|550000|A|-2866.57|S0040100|2012-11-09|2012-11-09|NULL|Closing
Contract
D
D
550000C8K79|C8K79|550000|A|-22.59|W0010100|2007-07-10|2007-07-10|NULL|Closing Co
ntract
D
D
550000C8K91|C8K91|550000|A|0.00|00010000|2013-06-13|2013-06-13|NULL|TIME EXTENSI
ON
550000C8K92|C8K92|550000|A|-41314.00|S0180000|2013-08-05|2013-08-05|NULL|RELEASE
FUNDS
550000C8K92|C8K92|550000|A|1000000.00|S0170000|2012-04-09|2012-04-09|NULL|Post D
esign Services
550000C8K92|C8K92|550000|A|-1826.78|S0180100|2013-08-07|2013-08-07|NULL|RELEASE
FUNDS
550000C8K92|C8K92|550000|A|11427681.99|ORIGINAL|2006-09-18|2006-09-18|NULL|NEW A
DD
D
550000C8K99|C8K99|550000|A|-4188.30|W0120100|2013-03-20|2013-03-20|NULL|LINE 001
4 HAS BEEN DELETED
D
550000C8K99|C8K99|550000|A|10083.00|W0170000|2013-05-21|2013-05-21|NULL|TWO 20 FM NO. 422723-1 POST DESIGN SERVICES
550000C8K99|C8K99|550000|A|11503.00|W0140000|2012-05-25|2012-05-25|NULL|ADD'L $1
1,503 FOR SR-826 / PALMETTO XWAY / FM #41842333208
550000C8K99|C8K99|550000|A|35698.00|W0150000|2012-11-19|2012-11-19|NULL|WO#15 /
ADDING 35,698.00
550000C8K99|C8K99|550000|A|14494.00|W0160000|2012-12-05|2012-12-05|NULL|TASKL WO
RK ORDER - WO16 - ADDING $14,494.00
550000C8K99|C8K99|550000|A|-15442.60|W0080100|2013-05-10|2013-05-10|NULL|W008 HA
S BEEN MODIFIED
550000C8L01|C8L01|550000|A|0.00|ORIGINAL|2006-10-25|2006-10-25|NULL|NEW ADD
550000C8L14|C8L14|550000|A|1092095.00|ORIGINAL|2006-10-12|2006-10-12|NULL|NEW AD
D
550000C8L14|C8L14|550000|A|642677.00|S0060000|2013-04-24|2013-04-24|NULL|AMENTME
NT NO. 9 TO ADD COMPENSATION TO PLANS UPDATE SERVICES
D
550000C8L15|C8L15|550000|A|90911.65|S0080000|2012-11-19|2012-11-19|NULL|FUNDS AD
DED FOR ADDITIONAL SURVEY SERVICES
550000C8L15|C8L15|550000|A|0.00|S0090000|1900-12-31|1900-12-31|NULL|ADVANCE AUTH
ORIZATION 15
550000C8L15|C8L15|550000|A|503511.99|S0070000|2012-05-23|2012-05-23|NULL|FUNDS A
DDED FOR ADDITIONAL DESIGN SERVICES
550000C8L15|C8L15|550000|A|0.00|00010000|2006-10-20|2006-10-20|NULL|BACKLOG OF D
OCUMENTS
OCUMENTS
550000C8L20|C8L20|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|C8L33 SUPPLE
MENT #9; INCREASE IN THE TOTAL OF $188,695
550000C8L32|C8L32|550000|A|0.00|W0050500|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
550000C8L32|C8L32|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|TWO HISTORY
BACKLOG
HISTORY BACKLOG
550000C8L32|C8L32|550000|A|0.00|00010000|2007-01-30|2007-01-30|NULL|Time Extensi
on
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
D
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
550000C8L33|C8L33|550000|A|0.00|S0040100|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
550000C8L33|C8L33|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|C8L33 SUPPLE
MENT #9; INCREASE IN THE TOTAL OF $188,695
HISTORY BACKLOG
HISTORY BACKLOG
550000C8L33|C8L33|550000|A|86704.00|S0070000|2013-05-28|2013-05-28|NULL|SUP #10
INCREASES CONTRACT BY $86,704
550000C8L37|C8L37|550000|A|-15034.12|ORIGINAL|2006-10-25|2006-10-25|NULL|NEW ADD
D
550000C8L41|C8L41|550000|A|200000.00|S0010000|2012-09-18|2012-09-18|NULL|FUNDS N
EEDED FOR ADDITIONAL DISTRICTWIDE DESIGN PROJECTS
550000C8L42|C8L42|550000|A|-5071.96|W0060100|2012-06-18|2012-06-18|NULL|Closing
Contract
D
D
HISTORY BACKLOG
HISTORY BACKLOG
550000C8L49|C8L49|550000|A|0.00|00010000|2006-11-07|2006-11-07|NULL|Time Extensi
on
550000C8L49|C8L49|550000|A|53723.00|S0060000|2013-06-12|2013-06-12|NULL|SUPPLEME
NT #14 INCREASED CONTRACT BY $53,723
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
550000C8L62|C8L62|550000|A|1116472.00|S0050000|2013-02-11|2013-02-11|NULL|ADDITI
ONAL WORK EFFORT
NTAL AGREEMENT 11 TO BEGIN POST DESIGN SERVICES
550000C8L63|C8L63|550000|A|-578.24|S0050100|2012-08-15|2012-08-15|NULL|RELEASE F
UNDS
NTAL AMENDMENT 9
D
550000C8L67|C8L67|550000|A|-510.20|S0030100|2012-04-25|2012-04-25|NULL|Closing C
ontract
550000C8L67|C8L67|550000|A|-25286.49|S0020100|2012-04-25|2012-04-25|NULL|Closing
Contract
D
550000C8L74|C8L74|550000|A|-153.01|W0011000|2013-02-14|2013-02-14|NULL|Closing C
ontract
ontract
ontract
ontract
ontract
ontract
550000C8L78|C8L78|550000|A|-50190.67|ORIGINAL|2006-11-29|2006-11-29|NULL|NEW ADD
550000C8L84|C8L84|550000|A|4530.63|W0270000|2012-05-16|2012-05-16|NULL|Task Auth
orization
D
550000C8L84|C8L84|550000|A|5118.04|W0280000|2012-11-07|2012-11-07|NULL|TASK WORK
ORDER NO. 18 TO PROVIDE POST DESIGN SERVICES
550000C8L88|C8L88|550000|A|-33046.16|S0030000|2012-05-25|2012-05-25|NULL|AMENDME
NT #4- COMPLETION OF PHASE 32
D
550000C8L95|C8L95|550000|A|-6730.58|W0270100|2012-10-19|2012-10-19|NULL|DECREASE
FUNDS DUE TO TASK WORK ORDER CANCELLATION
550000C8L95|C8L95|550000|A|4993.90|W0260000|2012-07-12|2012-07-12|NULL|FUNDS NEE
DED FOR POST-DESIGN SERVICES
550000C8L95|C8L95|550000|A|4109.16|W0280000|2012-11-30|2012-11-30|NULL|ADD FUNDS
TO COMPLETE PLANS UPDATE
550000C8L95|C8L95|550000|A|6730.58|W0270000|2012-10-19|2012-10-19|NULL|ADDITIONA
L POST-DESIGN SERVICES
550000C8L95|C8L95|550000|A|4776.77|W0290000|2013-04-02|2013-04-02|NULL|POST DESI
GN SERVICES FOR SR 600 SIDEWALK
D
550000C8L97|C8L97|550000|A|0.00|00020000|2013-08-12|2013-08-12|NULL|CLOSEOUT
OCUMENTS
550000C8L98|C8L98|550000|A|-1.00|S0090200|2012-08-20|2012-08-20|NULL|NEGATIVE SA
#24 TO DELETE LINE 112
550000C8L98|C8L98|550000|A|-20.64|S0080000|2012-07-19|2012-07-19|NULL|SA# 23 TO
REMOVE $20.64 FROM LINE #105
550000C8L98|C8L98|550000|A|-47.00|S0080200|2012-07-19|2012-07-19|NULL|SA#23 TO R
EMOVE $47.00 FROM LINE 115
550000C8L98|C8L98|550000|A|12450421.00|ORIGINAL|2006-12-08|2006-12-08|NULL|NEW A
DD
550000C8L98|C8L98|550000|A|-68891.71|W1070200|2013-02-11|2013-02-11|NULL|Closing
Contract
550000C8L98|C8L98|550000|A|-87006.61|W0840100|2012-12-11|2012-12-11|NULL|WO84- R
EDUCED, FY2011
550000C8L98|C8L98|550000|A|-21.31|S0080100|2012-07-19|2012-07-19|NULL|SA#23 TO R
EMOVE $21.31 FROM LINE 114
550000C8L98|C8L98|550000|A|-18.59|S0090100|2012-08-20|2012-08-20|NULL|NEGATIVE S
A#24 TO DELETE LINE 110
550000C8L98|C8L98|550000|A|-72935.01|S0090000|2012-08-20|2012-08-20|NULL|NEGATIV
E SA#24 TO DELETE LINE 99
ontract
550000C8L98|C8L98|550000|A|-5.54|W0980100|2011-05-27|2011-05-27|NULL|Closing Con
tract
550000C8L99|C8L99|550000|A|3529.41|W0150000|2012-10-15|2012-10-15|NULL|TWO 12.1
D
550000C8M00|C8M00|550000|A|0.00|00020000|2009-12-18|2009-12-18|NULL|AMENDMENT #2
- TIME EXTENSION
- TIME EXTENSION
- TIME EXTENSION
550000C8M00|C8M00|550000|A|0.00|ORIGINAL|2006-12-18|2006-12-18|NULL|NEW ADD
- TIME EXTENSION
- TIME EXTENSION
- ADD TIME & CONTRACT REQUIREMENT
550000C8M05|C8M05|550000|A|1244488.96|ORIGINAL|2006-12-22|2006-12-22|NULL|NEW AD
D
550000C8M05|C8M05|550000|A|-151.83|S0020100|2009-11-09|2009-11-09|NULL|Closing C
ontract
550000C8M05|C8M05|550000|A|-124.14|W0060100|2008-03-18|2008-03-18|NULL|Closing C
ontract
550000C8M05|C8M05|550000|A|-11.35|W0110100|2013-07-30|2013-07-30|NULL|Closing Co
ntract
550000C8M06|C8M06|550000|A|0.00|00010000|2006-01-29|2006-01-29|NULL|Backlog of d
ocuments
D
D
550000C8M08|C8M08|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|SUPPLEMENT #
7 DECREASES (321,743)
550000C8M08|C8M08|550000|A|28619.00|S0060000|2013-05-28|2013-05-28|NULL|SUP 10 I
NCREASES CONTRACT AMOUNT BY $28,619.
550000C8M08|C8M08|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|SUP #8 INCRE
ASES THE CONTRACT BY $197,740
550000C8M08|C8M08|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
ASE OF $130,043
HISTORY BACKLOG
550000C8M09|C8M09|550000|A|-5.04|W0450200|2012-06-07|2012-06-07|NULL|C8M09 - TWO
49 - TWO RECOVERY APPROVAL ATTACHED
D
550000C8M09|C8M09|550000|A|-32.18|W0620100|2012-06-19|2012-06-19|NULL|C8M09, TWO
#61, AMD. #3, FPID #195338-2-62-01, TWO RECOVERY
550000C8M09|C8M09|550000|A|-4513.95|W0560200|2012-06-05|2012-06-05|NULL|C8M09 TWO 58 - TWO RECOVERY APPROVAL ATTACHED
550000C8M09|C8M09|550000|A|-8492.71|W0390200|2012-06-05|2012-06-05|NULL|CONTRACT
#C8M09, TWO #41, TWO RECOVERY AMENDMENT
550000C8M09|C8M09|550000|A|-463.34|W0460200|2012-06-05|2012-06-05|NULL|C8M09 - T
WO 45 - TWO RECOVERY APPROVAL ATTACHED
550000C8M09|C8M09|550000|A|-17562.77|W0650100|2013-03-04|2013-03-04|NULL|CONTRAC
T #C8M09, TWO #65, TWO RECOVERY

550000C8M10|C8M10|550000|A|52937.00|S0040000|2013-07-31|2013-07-31|NULL|SUP #8 I
NCREASES CONTRACT BY $52,937
550000C8M10|C8M10|550000|A|0.00|00010000|2007-01-02|2007-01-02|NULL|Supplement #
6 Deccreased limiting amount of (49,544.23)
ASED LIMITING AMOUNT BY $49,034 FOR POST DESIGN
HISTORY BACKLOG
ntract
550000C8M18|C8M18|550000|A|-5.49|W0070100|2012-04-05|2012-04-05|NULL|Closing Con
tract
ntract
D
550000C8M19|C8M19|550000|A|-9536833.46|ORIGINAL|2007-01-25|2007-01-25|NULL|NEW A
DD
550000C8M20|C8M20|550000|E|0.00|00030000|2009-01-29|2009-01-29|2017-01-16|AMENDM
ENT NO. 3
550000C8M20|C8M20|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|PLANS UPDATE
SERVICES
550000C8M20|C8M20|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT NO
. 5
550000C8M20|C8M20|550000|A|0.00|00050000|2011-05-05|2011-05-05|NULL|AMENDMENT NO
. 7-ASSIGNMENT AGREEMENT
550000C8M20|C8M20|550000|A|0.00|00010000|2008-05-12|2008-05-12|NULL|Amendment No
. 1
550000C8M20|C8M20|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|ADDITIONAL S
ERVICS NOT INCLUDED IN ORIGINAL SCOPE
. 6
. 4-reallocation
D
. 2
. 8
550000C8M21|C8M21|550000|A|0.00|00060000|2007-07-05|2007-07-05|NULL|AMENDMENT NN
O. 8
. 10
. 4
. 19
. 9
550000C8M21|C8M21|550000|A|0.00|00010000|2013-06-14|2013-06-14|NULL|AMENDMENT #
18 - REDISTRIBUTION OF FUNDS
. 12
. 2
. 6
. 11
. 7
. 18
. 20
. 13
. 16
. 15
. 17
. 14
550000C8M21|C8M21|550000|A|0.00|00030000|2006-09-12|2006-09-12|NULL|AMENDMEWNT N
O. 5
. 1
D
D
550000C8M43|C8M43|550000|A|-610118.00|ORIGINAL|2007-02-23|2007-02-23|NULL|NEW AD
D
550000C8M46|C8M46|550000|A|-35644.42|ORIGINAL|2007-02-15|2007-02-15|NULL|NEW ADD
550000C8M46|C8M46|550000|A|0.00|00010000|2007-02-15|2007-02-15|NULL|Backlog of D
ocuments
550000C8M50|C8M50|550000|A|138261.00|S0080000|2013-02-27|2013-02-27|NULL|AMD #11
SUPPLEMENT SCOPE OF SERVICES AND FEES
550000C8M50|C8M50|550000|A|9084.00|S0060000|2012-07-11|2012-07-11|NULL|ADDITIONA
L FUNDING FOR MAPPING SERVICES
550000C8M50|C8M50|550000|A|15663.00|S0050000|2012-03-29|2012-03-29|NULL|Suppleme
nt Scope of Services and Fees
D
550000C8M50|C8M50|550000|A|14789.00|S0070000|2012-12-05|2012-12-05|NULL|AMD #10
SUPPLEMENT SCOPE OF SERVICES AND FEES
ntract
D
550000C8M51|C8M51|550000|A|-3.32|W0020200|2012-04-12|2012-04-12|NULL|Closing Con
tract
550000C8M58|C8M58|550000|A|0.00|00010000|2013-06-14|2013-06-14|NULL|AMENDMENT #
18 - REDISTRIBUTION OF FUNDS
550000C8M58|C8M58|550000|A|10914161.73|ORIGINAL|2007-02-22|2007-02-22|NULL|NEW A
DD
D
550000C8M62|C8M62|550000|A|-50000.00|S0040100|2012-08-13|2012-08-13|NULL|FUNDS R
EDUCTION DUE TO COMPLETION OF PHASE 32 OF THE PROJECT
550000C8M62|C8M62|550000|A|46186.88|S0030000|2012-04-12|2012-04-12|NULL|SUPPLEME
NTAL AMENDMENT TO ADD FUNDS FOR POST DESIGN SERVICES
550000C8M62|C8M62|550000|A|0.00|00010000|2007-02-28|2007-02-28|NULL|BACKLOG OF D
OCUMENTS
550000C8M62|C8M62|550000|A|-73302.53|S0040200|2012-08-13|2012-08-13|NULL|FUNDS R
EDUCTION DUE TO COMPLETION OF PHASE 32 OF THE PROJECT
550000C8M62|C8M62|550000|A|-377844.37|S0040000|2012-08-13|2012-08-13|NULL|FUNDS
REDUCTION DUE TO COMPLETION OF PHASE 32 OF THE PROJECT
550000C8M64|C8M64|550000|A|-7029.34|W0040100|2012-03-29|2012-03-29|NULL|Closing
Contract
D
550000C8M65|C8M65|550000|A|121712.00|S0110000|2013-03-29|2013-03-29|NULL|ADD FUN
DS FOR ADDITONAL SERVICES.
550000C8M65|C8M65|550000|A|44168.34|S0100000|2012-09-06|2012-09-06|NULL|AMENDMEN
T 14
550000C8M65|C8M65|550000|A|17395.00|S0090000|2012-09-06|2012-09-06|NULL|AMENDMEN
T 13
D
550000C8M67|C8M67|550000|A|0.00|W0070200|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
550000C8M67|C8M67|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|LOA 1 INCLUD
ED IN HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
550000C8M67|C8M67|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|LOA 2 INCLUD
ED IN HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
D
550000C8M68|C8M68|550000|A|-1923.50|W0070100|2012-09-27|2012-09-27|NULL|REDUCE F
UNDS PER ALA LETTER
550000C8M70|C8M70|550000|A|0.00|00010000|2007-08-03|2007-08-03|NULL|BACKLOG OF D
OCUMENTS
HISTORY BACKLOG
HISTORY BACKLOG
550000C8M75|C8M75|550000|A|615510.00|S0040000|2013-08-05|2013-08-05|NULL|NO CHAN
GE. ADDING FUNDS.
D
550000C8M81|C8M81|550000|A|-775.75|W0050100|2012-03-29|2012-03-29|NULL|Closing C
ontract
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
550000C8M82|C8M82|550000|A|1377.52|W0300000|2012-12-31|2012-12-31|NULL|FPID 4226
3016208 INCREASE $1,377.52
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG

TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
550000C8M82|C8M82|550000|A|-0.10|W0280100|2012-11-06|2012-11-06|NULL|TWO 27 AMD
1 DECREASE $0.10
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
550000C8M82|C8M82|550000|A|-7119.73|W0140100|2013-03-05|2013-03-05|NULL|DECREASE
TWO 14 BY $7,119.73
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
D
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
550000C8M82|C8M82|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|TASK WORK OR
DERS
TWO HISTORY BACKLOG
550000C8M82|C8M82|550000|A|1158.80|W0290000|2012-11-13|2012-11-13|NULL|TWO 26 AM
D 3 INCREASE $1,158.80 AND TIME EXTENSION
TWO HISTORY BACKLOG
D
D
HISTORY BACKLOG
HISTORY BACKLOG
ASING CONTRACT $94,665
HISTORY BACKLOG
HISTORY BACKLOG
550000C8M94|C8M94|550000|A|74203.00|S0060000|2013-05-28|2013-05-28|NULL|SUP 11 I
NCREASES CONTRACT AMOUNT BY $74,203.
550000C8N00|C8N00|550000|A|200000.00|ORIGINAL|2007-05-29|2007-05-29|NULL|NEW ADD
550000C8N04|C8N04|550000|A|1500000.00|S0050000|2012-05-02|2012-05-02|NULL|Provid
e Design Modifications to SB I-75 to EB SR-50 Flyover
550000C8N04|C8N04|550000|A|400000.00|S0060000|2012-11-21|2012-11-21|NULL|SUPPLEM
ENT #10
550000C8N10|C8N10|550000|A|550000.00|S0040000|2012-08-29|2012-08-29|NULL|MODIFY
DRAINAGE DESIGN
550000C8N14|C8N14|550000|A|104880.00|S0040000|1900-12-31|1900-12-31|NULL|AMENDME
NT #4 / S004 / ADDING $104,880.00
550000C8N16|C8N16|550000|A|1287306.69|ORIGINAL|2007-05-01|2007-05-01|NULL|NEW AD
D
550000C8N17|C8N17|550000|A|0.00|W0150000|1900-12-31|1900-12-31|NULL|INCLUDED IN
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
550000C8N17|C8N17|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|TASK WORK OR
DERS
TWO HISTORY BACKLOG
D
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
550000C8N18|C8N18|550000|A|0.00|S0220000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AMENDMENT #19 / S022 / ADDING $1,381,849
550000C8N18|C8N18|550000|A|11035343.24|ORIGINAL|2007-05-03|2007-05-03|NULL|NEW A
DD
550000C8N18|C8N18|550000|A|458425.00|S0210000|2012-03-26|2012-03-26|NULL|SUPPLEM
ENTAL AGREEMENT #18 / S021 / ADDING $458,425.00
550000C8N19|C8N19|550000|A|6152.50|W0970000|2012-05-08|2012-05-08|NULL|TASK AUTH
ORIZATION WITHIN CONTRACT MAXIMUM.
550000C8N19|C8N19|550000|A|15525.00|W0950000|2012-05-03|2012-05-03|NULL|TASK AUT
HORIZATION WITHIN CONTRACT MAXIMUM.
550000C8N19|C8N19|550000|A|675.00|W0910000|2012-04-04|2012-04-04|NULL|TWO#89ISSD
.TOKCGFOROTUPD.@25%ADDTLFUNDSADDED
D
550000C8N19|C8N19|550000|A|7616.31|W0920000|2012-04-12|2012-04-12|NULL|TWO#90;FM
#4084161;P.575,578,579ADDADDLFEESFOR SUBCONSOL.
550000C8N20|C8N20|550000|A|44074.00|S0040000|2013-05-30|2013-05-30|NULL|AMENDMEN
T NO. 5
D
550000C8N22|C8N22|550000|A|0.00|00010000|2007-05-09|2007-05-09|NULL|BACKLOG OF D
OCUMENTS
550000C8N22|C8N22|550000|A|0.00|00020000|2013-05-01|2013-05-01|NULL|CLOSEOUT
550000C8N22|C8N22|550000|A|0.00|W0020100|1900-12-31|1900-12-31|NULL|TWO3
550000C8N22|C8N22|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|C8N22, TWO 2
550000C8N22|C8N22|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|C8N22, TWO 1
550000C8N24|C8N24|550000|A|0.00|00020000|2008-09-30|2008-09-30|NULL|Task Work Or
der 1 Amendment 1
550000C8N24|C8N24|550000|A|-42899.19|S0070000|2012-10-15|2012-10-15|NULL|SA#9 CL
OSE OUT OF DESIGN PHASE 32 OF THIS CONTRACT
550000C8N24|C8N24|550000|A|-11581.47|S0070100|2012-10-15|2012-10-15|NULL|SA#9 CL
OSE OUT OF DESIGN PHASE 32 OF THIS CONTRACT
der 3 Amendment 2
550000C8N24|C8N24|550000|A|0.00|00010000|2007-10-18|2007-10-18|NULL|Backlog of D
ocuments
550000C8N25|C8N25|550000|A|0.00|00010000|2013-06-11|2013-06-11|NULL|TIME EXTENSI
ON
550000C8N25|C8N25|550000|A|7536.00|S0090000|2012-05-15|2012-05-15|NULL|supplemen
tal amendment for additonal services
D
550000C8N35|C8N35|550000|A|5952.15|W0350000|2012-03-22|2012-03-22|NULL|TWO#35iss
d for engineering serv.on updOA,addtl.funds added
550000C8N35|C8N35|550000|A|741.65|W0370000|2012-05-17|2012-05-17|NULL|TASK AUTHO
RIZATION WITHIN CONTRACT MAXIMUM.
D
550000C8N38|C8N38|550000|A|-132212.68|W0020100|2013-04-09|2013-04-09|NULL|CORREC
TION TO TWO #2 DE-ENCUMBER -132,212.68
550000C8N38|C8N38|550000|A|99947.00|W0030000|2012-09-24|2012-09-24|NULL|UPSET LI
MIT AUTHORIZATON FOR POST DESIGN
D
550000C8N38|C8N38|550000|A|300000.00|W0040000|2013-07-26|2013-07-26|NULL|TWO #4
ADD FUNDS $300,000.00
D
D
550000C8N42|C8N42|550000|A|0.00|W0010000|2013-03-19|2013-03-19|NULL|ADDITIONAL L
EGISLATIVE APPROPRIATION.
550000C8N43|C8N43|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENT #
6
550000C8N43|C8N43|550000|A|0.00|00010000|2012-11-14|2012-11-14|NULL|adding funds
for additional design services
550000C8N45|C8N45|550000|A|456215.00|S0060000|2012-09-27|2012-09-27|NULL|S. AMEN
DMENT #5 / S006 / ADDING $456,215.
550000C8N46|C8N46|550000|A|11433.00|S0090000|2012-10-04|2012-10-04|NULL|S. AMEND
MENT #8 / S009 / ADDING $11,433.
D
550000C8N48|C8N48|550000|A|-28628.05|S0030100|2012-05-17|2012-05-17|NULL|Closing
Contract
550000C8N50|C8N50|550000|A|31093.00|S0070000|2012-08-30|2012-08-30|NULL|ADDITION
AL DESIGN EFFORT
550000C8N50|C8N50|550000|A|40000.00|S0060000|2012-06-13|2012-06-13|NULL|ADDITION
AL WORK EFFORT
550000C8N50|C8N50|550000|A|12515.00|S0050000|2012-04-23|2012-04-23|NULL|PERMITS
D
550000C8N52|C8N52|550000|A|-170978.90|A0010100|2012-11-06|2012-11-06|NULL|UNENCU
MBERED FUNDS ($170,978.90) FROM LOA
550000C8N52|C8N52|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|TASK WORK OR
DERS
550000C8N52|C8N52|550000|A|77270.00|W0160000|2012-03-28|2012-03-28|NULL|Encumber
ing funds for Task Work Order # 23
550000C8N52|C8N52|550000|A|-1604.00|W0060100|2013-02-27|2013-02-27|NULL|REDUCING
TASK WORK ORDER BY $1,604
D
550000C8N56|C8N56|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
550000C8N56|C8N56|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
550000C8N58|C8N58|550000|A|400000.00|S0050000|2013-01-24|2013-01-24|NULL|RAISE T
HE ROAD CONCEPT AND DESIGN PLANS
550000C8N58|C8N58|550000|A|178835.00|S0060000|2013-06-24|2013-06-24|NULL|POST DE
SIGN SERVICES
550000C8N58|C8N58|550000|A|403404.00|S0040100|2012-08-23|2012-08-23|NULL|S004 SUNCOAST PKWY EMERGENCY FLOODING
D
550000C8N58|C8N58|550000|A|225604.00|S0050100|2013-03-12|2013-03-12|NULL|SCOPE C
HANGES FOR RAISE THE ROAD CONCEPT AND PLANS
550000C8N58|C8N58|550000|A|75000.00|S0040000|2012-07-12|2012-07-12|NULL|Scope Ch
anges for Analysis of Flooding just South of US98
D
550000C8N63|C8N63|550000|A|123215.00|S0050100|2012-05-01|2012-05-01|NULL|S005 SCOPE CHANGES FOR ADDITIONAL DESIGN SERVICES

550000C8N63|C8N63|550000|A|190000.00|S0050000|2012-03-20|2012-03-20|NULL|S005 Scope Changes for Additional Design Services
550000C8N63|C8N63|550000|A|125000.00|S0060000|2012-06-26|2012-06-26|NULL|SA8
550000C8N63|C8N63|550000|A|137581.00|S0060100|2012-08-08|2012-08-08|NULL|S006 ADD'L DESIGN SERVICES - I-595/TURNPIKE
der 15 Amendment 1
OCUMENTS
der 4 Amendment 1
der 9 Amendment 1
der 8 Amendment 1
der 7 Amendment 2
550000C8N67|C8N67|550000|A|0.00|00180000|2013-06-10|2013-06-10|NULL|Certificate
of Completion Agreement
der 3 Amendment 2
der 14 Amendment 3
der 1 Amendment 1
der 16 Amendment 1
der 17 Amendment 1
der 6 Amendment 4
der 5 Amendment 1
der 12 Amendment 1
550000C8N67|C8N67|550000|A|65000.00|W0180000|2012-07-20|2012-07-20|NULL|WORK ORD
ER 19 FOR $65,000.00
der 11 Amendment 1
550000C8N67|C8N67|550000|A|16678806.00|ORIGINAL|2007-07-01|2007-07-01|NULL|NEW A
DD
der 13 Amendment 1
der 10 Amendment 1
550000C8N70|C8N70|550000|A|-3431.81|S0050100|2012-11-09|2012-11-09|NULL|Closing
Contract
D
OCUMENTS
D
D
550000C8N76|C8N76|550000|A|-1076.22|W0330100|2012-06-21|2012-06-21|NULL|NO CHANG
ES TO CONTRACT, REMOVE FUNDING FOR TASK WORK ORDER
550000C8N76|C8N76|550000|A|-105856.20|W0400100|2012-10-04|2012-10-04|NULL|TWO 40
FIN 42879613202 RELEASED $105,856.20 AND CLOSE TWO
550000C8N76|C8N76|550000|A|-9987.30|W0360100|2012-06-20|2012-06-20|NULL|TASK WOR
K ORDER #35 IN AMT $24,858.00 FIN 20821133202
D
D
D
D
D
D
D
550000C8N88|C8N88|550000|A|169970.00|W0060000|2012-09-26|2012-09-26|NULL|S.AMEND
MENT #6 / WO06 / ADDING $169,970.
550000C8N88|C8N88|550000|A|43931.00|W0050000|2012-06-08|2012-06-08|NULL|AMENDMEN
T #6 / WO #5 / ADDING $43,931
550000C8N90|C8N90|550000|A|90800.00|S0060000|2012-03-12|2012-03-12|NULL|INCREASI
NG FUNDS
OCUMENTS
D
550000C8N91|C8N91|550000|A|-2549.56|W0110100|2012-08-14|2012-08-14|NULL|Closing
Contract
D
ES TO CONTRACT, REMOVE FUNDING FROM TASK WORK ORDER
D
550000C8O01|C8O01|550000|A|667003.00|ORIGINAL|2007-07-31|2007-07-31|NULL|NEW ADD
550000C8O08|C8O08|550000|A|53612.00|W0020000|2012-06-06|2012-06-06|NULL|ADD'L $5
3,612 FOR SR-5/OVERSEAS HIGHWAY /FM #42560043202
550000C8O08|C8O08|550000|A|50000.00|W0010000|2012-03-28|2012-03-28|NULL|ADDING F
UNDS TO TASK WORK ORDER NO. 6
550000C8O13|C8O13|550000|A|50000.00|W0040000|2012-06-01|2012-06-01|NULL|LETTER O
F AUTHORIZATION WITHIN CONTRACT MAXIMUM
550000C8O14|C8O14|550000|A|1149991.37|ORIGINAL|2007-09-14|2007-09-14|NULL|NEW AD
D
D
550000C8O30|C8O30|550000|A|126569.00|S0040000|2013-02-19|2013-02-19|NULL|SUPPLEM
ENTAL AMENDMENT
D
550000C8O30|C8O30|550000|A|1373152.00|S0030000|2012-09-21|2012-09-21|NULL|SUPPLE
MENTAL AMENDMENT TO BRING PLANS TO 100%
550000C8O30|C8O30|550000|A|95903.16|S0060000|2013-06-14|2013-06-14|NULL|SUPPLEME
NTAL AMENDMENT
550000C8O30|C8O30|550000|A|2932.22|S0050000|2013-03-29|2013-03-29|NULL|SUPPLEMEN
TAL AMENDMENT
D
550000C8O32|C8O32|550000|A|8917.51|W0260000|2013-01-24|2013-01-24|NULL|TASK WORK
D
550000C8O32|C8O32|550000|A|9607.48|W0250000|2012-09-19|2012-09-19|NULL|TWO NO. 7
.3 TO PROVIDE ADDITIONAL POST DESIGN SERVICES
550000C8O33|C8O33|550000|A|-3639.79|W0030200|2012-10-08|2012-10-08|NULL|ALA TO R
EDUCE FUNDS -3,639.79
550000C8O35|C8O35|550000|A|98688.12|W0120000|2012-05-23|2012-05-23|NULL|Task Aut
horization
D
550000C8O36|C8O36|550000|A|26119.15|W0120000|1900-12-31|1900-12-31|NULL|Task Wor
k Order No. 10 amendment No. 1
550000C8O36|C8O36|550000|A|4200.62|W0140000|2012-10-08|2012-10-08|NULL|TWO 8.1
550000C8O36|C8O36|550000|A|3798.80|W0150000|2012-10-31|2012-10-31|NULL|TWO 12 IN
THE AMOUNT OF 3798.80
D
550000C8O44|C8O44|550000|A|29475.37|W0080000|2012-03-26|2012-03-26|NULL|Addition
al post-design services.
550000C8O44|C8O44|550000|A|-2886.84|W0030100|2012-04-27|2012-04-27|NULL|NO CHANG
ES TO CONTRACT. REMOVE FUNDING FOR TASK WORK ORDER.
550000C8O44|C8O44|550000|A|63101.71|W0090000|2012-06-12|2012-06-12|NULL|NO CHANG
ES TO CONTRACT. FUNDING FOR TASK WORK ORDER.
550000C8O44|C8O44|550000|A|-49.65|W0050100|2010-12-14|2010-12-14|NULL|CLOSE LINE
5
550000C8O44|C8O44|550000|A|-8865.14|W0020100|2012-04-30|2012-04-30|NULL|NO CHANG
ES TO CONTRACT. REMOVE FUNDING FOR TASK WORK ORDER.
550000C8O47|C8O47|550000|A|0.00|00020000|2013-04-04|2013-04-04|NULL|Amendment 4
550000C8O47|C8O47|550000|A|0.00|00010000|2007-09-20|2007-09-20|NULL|BACKLOG OF D
OCUMENTS
550000C8O50|C8O50|550000|A|0.00|00010000|2007-09-20|2007-09-20|NULL|BACKLOG OF D
OCUMENTS
D
550000C8O53|C8O53|550000|A|0.00|00010000|2007-10-12|2007-10-12|NULL|Backlog of d
ocuments
D
D
550000C8O57|C8O57|550000|A|6080.00|S0040000|2012-06-18|2012-06-18|NULL|POST DESI
GN AMD 6 FOR 6,080.00
550000C8O59|C8O59|550000|A|-110609.00|ORIGINAL|2007-12-21|2007-12-21|NULL|NEW AD
D
D
550000C8O60|C8O60|550000|A|-2525.68|W0040100|2011-08-24|2011-08-24|NULL|Closing
Contract
550000C8O61|C8O61|550000|A|12131922.00|ORIGINAL|2007-09-19|2007-09-19|NULL|NEW A
DD
550000C8O61|C8O61|550000|A|0.00|00020000|2013-06-21|2013-06-21|NULL|Additional W
ork Effort for TWO
550000C8O61|C8O61|550000|A|0.00|00030000|2013-05-28|2013-05-28|NULL|Additional W
ork Effort for TWO
550000C8O61|C8O61|550000|A|0.00|S0070000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UNDING
550000C8O61|C8O61|550000|A|0.00|00010000|2013-06-21|2013-06-21|NULL|Reduce fundi
ng
550000C8O61|C8O61|550000|A|0.00|00040000|2013-04-01|2013-04-01|NULL|Additional F
unding for Task Work Order
550000C8O61|C8O61|550000|A|0.00|00050000|2013-07-24|2013-07-24|NULL|Increase Bud
getary Ceiling
550000C8O68|C8O68|550000|A|4430.00|W0100000|2012-05-30|2012-05-30|NULL|ADD'L $4,
430 FOR SR-5/OVERSEAS HIGHWAY /FM #41985913201
550000C8O68|C8O68|550000|A|-22199.60|S0030000|1900-12-31|1900-12-31|NULL|AAMENDM
ENT #17 / S003 / DECREASING $22,199.60
550000C8O68|C8O68|550000|A|29938.00|W0110000|2013-02-04|2013-02-04|NULL|WO11 / A
DDING $29,938.00
550000C8O69|C8O69|550000|A|10787765.00|ORIGINAL|2007-11-02|2007-11-02|NULL|NEW A
DD
550000C8O69|C8O69|550000|A|564839.00|S0060000|2012-05-24|2012-05-24|NULL|Add'l F
unds to Perform on-going & Post Alternative Analysis
550000C8O74|C8O74|550000|E|0.00|00020000|2012-10-28|2012-10-28|2012-12-31|ghjhgj
550000C8O74|C8O74|550000|A|10000.00|W0600000|2012-09-28|2012-09-28|NULL|AMD 6/TW
O 01 INCREASE FOR SERVICES $10,000
D
550000C8O74|C8O74|550000|A|21925.86|W0580100|2012-07-11|2012-07-11|NULL|TWO #33
AMENDED TO 21,925.86
550000C8O74|C8O74|550000|A|11817.80|W0570000|2012-05-15|2012-05-15|NULL|ADDITION
AL 11,817.80 FOR TRAFFIC STUDY ( TWO 27)
550000C8O74|C8O74|550000|A|0.00|W0540100|1900-12-31|1900-12-31|NULL|REDUCTION RE
QUEST
550000C8O74|C8O74|550000|A|-4503.95|W0490100|2012-10-11|2012-10-11|NULL|CLOSE TA
SK WORK ORDER 19 TO RECOVER FUNDS -4,503.95
550000C8O74|C8O74|550000|A|33395.68|W0580000|2012-05-23|2012-05-23|NULL|ADDING T
WO 33 -33,395.65
550000C8O74|C8O74|550000|E|0.00|00010000|2012-11-04|2012-11-04|2012-12-31|TTT
D
550000C8O80|C8O80|550000|A|0.00|00010000|2012-12-18|2012-12-18|NULL|bn bm
550000C8O80|C8O80|550000|E|0.00|W0230100|1900-12-31|1900-12-31|2015-01-01|NNNN
550000C8O80|C8O80|550000|A|0.00|W0360100|1900-12-31|1900-12-31|NULL|K L;LK;
550000C8O81|C8O81|550000|A|-918.05|W0390200|2013-04-15|2013-04-15|NULL|FPID 4253
46-1-62-08 TWO 45 AMENDMENT 1 - REDUCING TWO
550000C8O81|C8O81|550000|A|-599.20|W0400100|2013-04-19|2013-04-19|NULL|RECOVERED
FUNDS FROM 425343-1-62-08 ($599.20)
550000C8O81|C8O81|550000|A|36962.00|W0370000|2012-03-13|2012-03-13|NULL|ENCUMBER
ING FUNDS FOR TASK WORK ORDER # 43
550000C8O81|C8O81|550000|A|2016.00|W0430000|2013-02-12|2013-02-12|NULL|ISSUED TA
SK WORK ORDER # 49
550000C8O81|C8O81|550000|A|37989.00|W0360000|2012-03-13|2012-03-13|NULL|Encumber
ing funds for Task Work Order # 42
550000C8O81|C8O81|550000|A|2016.00|W0400000|2012-04-12|2012-04-12|NULL|INCREASIN
G FUNDS FOR TASK WORK ORDER # 46
550000C8O81|C8O81|550000|A|-0.34|W0320100|2013-05-17|2013-05-17|NULL|UNENCUMBER
FUNDS FOR TASK WORK ORDER # 38
550000C8O81|C8O81|550000|A|2016.00|W0440000|2013-02-12|2013-02-12|NULL|ISSUED TA
SK WORK ORDER # 50
550000C8O81|C8O81|550000|A|-0.50|W0380100|2013-04-23|2013-04-23|NULL|DECREASING
FUNDS FOR TASK WORK ORDER # 44 BY $0.50
G FUNDS FOR TASK WORK ORDER # 45 AMD #1
G FUNDS FOR TASK WORK ORDER # 35 AMD #1
550000C8O81|C8O81|550000|A|0.00|00010000|2007-11-20|2007-11-20|NULL|Time Extensi
on
550000C8O81|C8O81|550000|A|-2016.00|W0440100|2013-03-05|2013-03-05|NULL|UNENCUMB
ERING FUNDS FOR TWO 50 (-$2,016)
550000C8O81|C8O81|550000|A|-2816.00|W0240100|2012-08-06|2012-08-06|NULL|TWO 28 A
MD 1 - REDUCING FUNDS
550000C8O81|C8O81|550000|A|36181.00|W0410000|2012-09-20|2012-09-20|NULL|ISSUED T
ASK WORK ORDER # 47
D
G FUNDS FOR TASK WORK ORDER # 48 FOR $4,977
550000C8O81|C8O81|550000|A|-2016.00|W0430100|2013-03-05|2013-03-05|NULL|UNENCUMB
ERING FUNDS FOR TWO 49 (-$2,016)
550000C8O81|C8O81|550000|A|0.00|00020000|2012-12-17|2012-12-17|NULL|TWO TIME EXT
ENSION
G DOLLAR VALUE OF TASK WORK ORDER 40
D
550000C8O88|C8O88|550000|A|0.00|00020000|2012-12-17|2012-12-17|NULL|TWO TIME EXT
ENSION
550000C8O89|C8O89|550000|A|5660.63|W0110000|2012-08-31|2012-08-31|NULL|NO CHANGE
S TO CONTRACT. FUNDING FOR TASK WORK ORDER.
550000C8O90|C8O90|550000|A|0.00|00010000|2007-10-18|2007-10-18|NULL|Backlog of D
ocuments
D
550000C8O93|C8O93|550000|A|100000.00|W0060000|2012-08-01|2012-08-01|NULL|ADD'L $
100,000 FOR DW AERIAL PHOTOGRAPHY / FM #25060813206
550000C8O93|C8O93|550000|A|-2910.73|W0060100|2012-08-14|2012-08-14|NULL|Closing
Contract
550000C8O94|C8O94|550000|A|11934.57|S0040000|2012-05-30|2012-05-30|NULL|Post Des
ign Services
550000C8O94|C8O94|550000|A|25800.92|S0050000|2012-09-28|2012-09-28|NULL|POST DES
IGN SERVICES
550000C8O98|C8O98|550000|A|420376.00|W0050000|2013-03-05|2013-03-05|NULL|ADDITIO
NAL FUNDING
D
550000C8O98|C8O98|550000|A|923003.00|S0050000|2012-06-07|2012-06-07|NULL|Supplem
ental Amendment
550000C8P00|C8P00|550000|A|-4407.89|S0050000|2013-04-12|2013-04-12|NULL|REMOVAL
OF REMAINNING FUNDS DUE TO CONTRACT CLOSE OUT
550000C8P00|C8P00|550000|A|80996.79|ORIGINAL|2007-10-31|2007-10-31|NULL|NEW ADD
550000C8P00|C8P00|550000|A|-2889.26|S0050100|2013-04-12|2013-04-12|NULL|REMOVAL
OF REMAINNING FUNDS DUE TO CONTRACT CLOSE OUT
550000C8P00|C8P00|550000|A|0.00|00010000|2007-11-07|2007-11-07|NULL|BACKLOG OF D
OCUMENTS
550000C8P01|C8P01|550000|A|-39682.00|S0040000|2013-07-31|2013-07-31|NULL|SUP #11
DE-ENCUMBER FUNDS -39,682.00
550000C8P03|C8P03|550000|A|0.00|00020000|2013-07-22|2013-07-22|NULL|CONTRACT COM
PLETION
OCUMENTS
OCUMENTS
550000C8P04|C8P04|550000|A|5661.57|S0060000|2012-04-06|2012-04-06|NULL|FUNDS ADD
ED FOR CONTINUATION OF POST DESIGN SERVICES
550000C8P05|C8P05|550000|A|150000.00|W0070000|2012-07-10|2012-07-10|NULL|ADD'L $
150,000 FOR DW TRAFFIC OPS/FM #40952123201
550000C8P05|C8P05|550000|A|50000.00|W0050000|2012-04-26|2012-04-26|NULL|Amendmen
t #7 / WO05
550000C8P05|C8P05|550000|A|-91.66|W0010100|2013-02-18|2013-02-18|NULL|W001, LINE
002 HAS BEEN DELETED.
550000C8P05|C8P05|550000|A|50000.00|W0060000|2012-06-06|2012-06-06|NULL|AMENDMEN
T NO. 8 / WO06/ ADDING $50,000.00
550000C8P05|C8P05|550000|A|1000000.00|ORIGINAL|2007-12-21|2007-12-21|NULL|NEW AD
D
550000C8P09|C8P09|550000|A|-5.74|W0120100|2012-01-06|2012-01-06|NULL|Closing Con
tract
D
550000C8P09|C8P09|550000|A|28727.00|W0140000|2012-07-26|2012-07-26|NULL|ADD'L $2
8,727 FOR SR-5 / BRICKELL AVENUE / FM #41247316201
550000C8P09|C8P09|550000|A|-2.59|W0140100|2012-08-02|2012-08-02|NULL|Closing Con
tract
550000C8P11|C8P11|550000|A|-9391.81|S0050000|2012-09-06|2012-09-06|NULL|Closing
Contract
D
D
550000C8P18|C8P18|550000|A|-30748.78|S0030000|2012-09-18|2012-09-18|NULL|DECREAS
ED MAIN PROJECT AMOUNT SA
550000C8P18|C8P18|550000|A|0.00|00020000|2007-12-24|2007-12-24|NULL|Time Extensi
on
OCUMENTS
550000C8P18|C8P18|550000|A|30748.78|S0040000|2012-08-30|2012-08-30|NULL|ADD ADDI
TIONAL PROJECT WITHIN CONTRACT LIMIT
on
OCUMENTS
Contract
Contract
OCUMENTS
550000C8P25|C8P25|550000|A|-15008.62|ORIGINAL|2007-12-28|2007-12-28|NULL|NEW ADD
550000C8P27|C8P27|550000|A|-21033.00|S0060000|2012-03-13|2012-03-13|NULL|move fu
nds from FPN to FPN, no change in Contract Total
550000C8P27|C8P27|550000|A|21033.00|S0060100|2012-03-13|2012-03-13|NULL|MOVE FUN
DS FROM ONE FPN TO ANOTHER FPN NO CHANGE IN CONTRACT
OCUMENTS
550000C8P31|C8P31|550000|A|7547.00|W0160100|2012-03-14|2012-03-14|NULL|No change
s to Contract, funding for Task Work Order
550000C8P31|C8P31|550000|A|10134.00|W0210100|2012-03-14|2012-03-14|NULL|NO CHANG
D
OCUMENTS
on
on
D
OCUMENTS
550000C8P36|C8P36|550000|A|-104634.42|ORIGINAL|2007-12-18|2007-12-18|NULL|NEW AD
D
550000C8P38|C8P38|550000|A|10000.00|W1010000|2012-10-06|2012-10-06|NULL|TASK ASS
550000C8P38|C8P38|550000|A|0.00|W1020100|1900-12-31|1900-12-31|NULL|TASK TERMINA
TION. CONTRACT REMAINS UNCHANGED.
550000C8P38|C8P38|550000|A|0.00|W0860100|1900-12-31|1900-12-31|NULL|TERMINATION
AGREEMENT. CONTRACT REMAINS UNCHANGED.
550000C8P38|C8P38|550000|A|11000.00|W0920100|2012-10-11|2012-10-11|NULL|TASK INC
AGREEMENT.
IGNMENT. CONTRACT REMANIS UNCHANGED.
550000C8P38|C8P38|550000|A|25000.00|W0750200|2012-05-02|2012-05-02|NULL|INCREASE
TWO BY $25,000.00. CONTRACT UNCHANGED.
550000C8P38|C8P38|550000|A|12000.00|W0920000|2012-05-11|2012-05-11|NULL|NEW TWO
- $12,000.00. CONTRACT UNCHANGED.
550000C8P38|C8P38|550000|A|-3092.02|W0730300|2012-09-10|2012-09-10|NULL|TASK TER
MINATION AGREEMENT. CONTRACT REMAINS UNCHANGED.
550000C8P38|C8P38|550000|A|-54575.16|W0700100|2012-06-06|2012-06-06|NULL|TWO TER
MINATION AGREEMENT. CONTRACT UNCHANGED.
550000C8P38|C8P38|550000|A|0.00|W0460200|1900-12-31|1900-12-31|NULL|TWO TERMINAT
ION, CONTRACT REMAINS UNCHANGED.
550000C8P38|C8P38|550000|A|-32536.43|W0800100|2012-09-10|2012-09-10|NULL|TASK TE
RMINATION AGREEMENT. CONTRACT REMAINS UNCHANGED.
MINATION. CONTRACT REMAINS UNCHANGED.
550000C8P38|C8P38|550000|A|94000.00|W0900000|2012-03-30|2012-03-30|NULL|TASK AUT
HORIZATION. CONTRACT UNCHANGED.
RMINATION AGREEMENT. CONTRACT REMAINS UNCHANGED.
AGREMENT. CONTRACT REMAINS UNCHANGED.

550000C8P38|C8P38|550000|A|237000.00|W1060000|2012-12-03|2012-12-03|NULL|TASK AS
SIGNMENT. CONTRACT REMAINS UNCHANGED.
550000C8P38|C8P38|550000|A|340000.00|W0560100|2012-04-25|2012-04-25|NULL|INCREAS
E TWO BY $340,000.00. CONTRACT UNCHANGED.
550000C8P38|C8P38|550000|A|-6002.85|W0640300|2012-05-08|2012-05-08|NULL|TWO TERM
INATION AGREEMENT. CONTRACT UNCHANGED.
550000C8P38|C8P38|550000|A|0.00|W1070000|1900-12-31|1900-12-31|NULL|TASK ASSIGNM
ENT. CONTRACT REMAINS UNCHANGED.
550000C8P38|C8P38|550000|A|28000.00|W0910000|2012-04-02|2012-04-02|NULL|NEW TASK
ASSIGNMENT. CONTRACT UNCHANGED.
. CONTRACT UNCHANGED.
- $27,000.00. CONTRACT UNCHANGED.
550000C8P38|C8P38|550000|A|293000.00|W0990000|2012-10-04|2012-10-04|NULL|TWO ASS
550000C8P38|C8P38|550000|A|191000.00|W0890000|2012-04-03|2012-04-03|NULL|TASK AU
THORIZATION. CONTRACT UNCHANGED.
550000C8P38|C8P38|550000|A|10029009.66|ORIGINAL|2008-01-02|2008-01-02|NULL|NEW A
DD
550000C8P38|C8P38|550000|A|-9.44|W0010400|2012-05-04|2012-05-04|NULL|TERMINATION
550000C8P38|C8P38|550000|A|0.00|00010000|2008-01-02|2008-01-02|NULL|Backlog of D
ocuments
ION. CONTRACT REMAINS UNCHANGED.
550000C8P38|C8P38|550000|A|72000.00|W0970000|2012-08-15|2012-08-15|NULL|NEW TWO.
CONTRACT REMAINS UNCHANGED.
550000C8P38|C8P38|550000|A|-422.07|W0660100|2012-05-08|2012-05-08|NULL|TWO TERMI
NATION AGREEMENT. CONTRACT UNCHANGED.

550000C8P38|C8P38|550000|A|70000.00|W0950000|2012-07-23|2012-07-23|NULL|TWO ASSI
GNMENT. CONTRACT REMAINS UNCHANGED.
550000C8P38|C8P38|550000|A|0.00|00020000|2012-12-17|2012-12-17|NULL|TWO TIME EXT
ENSION
550000C8P38|C8P38|550000|A|42000.00|W0750100|2012-04-11|2012-04-11|NULL|INCREASE
TWO BY $42,000.00. CONTRACT REMAINS UNCHANGED.
550000C8P38|C8P38|550000|A|25000.00|W0830100|2012-07-13|2012-07-13|NULL|TWO INCR
MINATION. CONTRACT REMAINS UNCHANGED.
550000C8P39|C8P39|550000|A|0.00|00100000|2013-04-16|2013-04-16|NULL|Task Work Or
der 2 Amendment 6
550000C8P39|C8P39|550000|A|0.00|W0210100|1900-12-31|1900-12-31|NULL|TWO INCREASE
. CONTRACT REMAINS UNCHANGED.
der 24 Amendment 4
ENSION
550000C8P39|C8P39|550000|A|0.00|00060000|2012-12-17|2012-12-17|NULL|TWO Time Ext
ension
D
ENSION
ENSION
der 23 Amendment 4
550000C8P39|C8P39|550000|A|0.00|W0230000|1900-12-31|1900-12-31|NULL|TASK ASSIGNM
550000C8P39|C8P39|550000|A|0.00|00010000|2008-01-02|2008-01-02|NULL|Backlog of D
ocuments
der 25 Amendment 1
ENSION

550000C8P40|C8P40|550000|A|150000.00|W0510300|2012-10-02|2012-10-02|NULL|TWO INC
550000C8P40|C8P40|550000|E|0.00|W0280300|1900-12-31|1900-12-31|2015-01-03|W028
550000C8P40|C8P40|550000|A|0.00|W0180200|1900-12-31|1900-12-31|NULL|TESTING SORT
ING - THIRD DOWN PAGE ON PAGE 11
550000C8P40|C8P40|550000|A|81000.00|W0610000|2012-04-26|2012-04-26|NULL|NEW TASK
WORK ORDER. CONTRACT UNCHANGED.
ING 4TH DOWN P8
550000C8P40|C8P40|550000|E|0.00|W0310100|1900-12-31|1900-12-31|2015-01-03|TESTIN
G SORTING 5TH DOWN PAGE 7
IGNMENT. CONTRACT REMAINS UNCHANGED
der 70, Amendment 2
ING 4TH DOWN P7 INDEX 6
550000C8P40|C8P40|550000|R|0.00|W0430200|1900-12-31|1900-12-31|2015-01-03|W043
OCUMENTS
550000C8P40|C8P40|550000|A|0.00|W0440100|1900-12-31|1900-12-31|NULL|VBJNJHH
550000C8P40|C8P40|550000|A|45000.00|W0650000|2012-08-01|2012-08-01|NULL|NEW TWO.
CONTRACT UNCHANGED.
550000C8P40|C8P40|550000|E|0.00|W0510200|1900-12-31|1900-12-31|2015-01-03|TESTIN
G SORTING P3 ROW 4
550000C8P40|C8P40|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
RMINATION. CONTRACT REMAINS UNCHANGED.
550000C8P40|C8P40|550000|A|20000.00|W0640000|2012-07-23|2012-07-23|NULL|TWO ASSI
GNMENT. CONTRACT UNCHANGED.
D
550000C8P40|C8P40|550000|E|0.00|W0220200|1900-12-31|1900-12-31|2015-01-03|TESTIN
G SORT ORDER
ING P9 6TH DOWN
RMINATION. CONTRACT REMAINS UNCHANGED.
550000C8P40|C8P40|550000|E|0.00|W0300000|1900-12-31|1900-12-31|2015-01-03|JHKJHK
JHJKH
ING PAGE 5 4TH DOWN
550000C8P40|C8P40|550000|E|0.00|W0340000|1900-12-31|1900-12-31|2015-01-03|TESTIN
G SORT - SECOND FROM BOTTOM PAGE 10
550000C8P40|C8P40|550000|A|36000.00|W0660000|2012-08-29|2012-08-29|NULL|TASK WOR
K ORDER ASSIGNMENT. CONTRACT REMAINS UNCHANGED.
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
550000C8P42|C8P42|550000|A|69483.00|S0050000|2013-05-07|2013-05-07|NULL|SUPPLEME
NT #8 INCREASES CONTRACT $69,483
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
D
550000C8P50|C8P50|550000|A|0.00|00020000|2008-02-06|2008-02-06|NULL|TASK WORK OR
DER #1
OCUMENTS
DER #2
DER #1 - AMENDMENT #1
550000C8P53|C8P53|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPP #6 INCR
EASES THE AMOUNT BY $152,850
550000C8P60|C8P60|550000|A|-76530.00|S0030000|2012-10-10|2012-10-10|NULL|SUP #11
D
550000C8P62|C8P62|550000|A|450043.00|S0030000|2012-07-11|2012-07-11|NULL|Raising
Budgetary Ceiling for Additional Services
D
550000C8P64|C8P64|550000|A|-3.49|W0090100|2012-07-06|2012-07-06|NULL|AMENDMENT T
O TWO #8 TO REMOVE OPERATING BUDGET BALANCE
550000C8P65|C8P65|550000|A|19523.00|S0060000|2013-01-03|2013-01-03|NULL|SUPPLEME
NTAL AMENDMENT FOR ADDITIONAL DESIGN SERVICES
550000C8P66|C8P66|550000|A|-69935.14|W0070100|2012-08-01|2012-08-01|NULL|Closing
Contract
550000C8P66|C8P66|550000|A|100000.00|W0070000|2012-07-23|2012-07-23|NULL|ADD'L $
100,000 FOR ROW MONUMENTATION / FM #42344813201
D
D
Contract
Contract
OCUMENTS
D
D
550000C8P79|C8P79|550000|A|328000.00|W0070000|2012-06-05|2012-06-05|NULL|ADDITIO
NAL LEGISLATIVE APPROPRIATION FOR TRANSPORT STUDIES
D
550000C8P79|C8P79|550000|A|-500000.00|W0060200|2012-05-08|2012-05-08|NULL|REDUCE
AUTHORIZED AMOUNT
550000C8P79|C8P79|550000|A|-214063.00|W0060100|2012-03-09|2012-03-09|NULL|REDUCT
ION TO AUTHORIZED AMOUNT
550000C8P79|C8P79|550000|A|183548.00|W0070100|2012-06-05|2012-06-05|NULL|ADDITIO
NAL LEGISLATIVE APPROPRIATION FOR TAMPA BAY REGIONAL
550000C8P80|C8P80|550000|A|-2922.17|W0190100|2011-11-23|2011-11-23|NULL|NO CHANG
ES TO THE CONTRACT, CLOSING TASK WORK ORDER

ES TO CONTRACT FUNDING IS FOR TASK WORK ORDER 23
550000C8P80|C8P80|550000|A|-1017.80|W0090100|2010-07-16|2010-07-16|NULL|NO CHANG
ES TO THE CONTRACT, FUNDING FOR TASK WORK ORDER
550000C8P80|C8P80|550000|A|5417.00|W0240000|2012-09-06|2012-09-06|NULL|NO CHANGE
550000C8P80|C8P80|550000|A|-691.12|W0210100|2012-02-22|2012-02-22|NULL|NO CHANGE
S TO THE CONTRACT, CLOSING TASK WORK ORDER
D
550000C8P80|C8P80|550000|A|9181.00|W0230000|2012-09-06|2012-09-06|NULL|NO CHANGE
550000C8P80|C8P80|550000|A|-10277.32|W0170100|2011-07-26|2011-07-26|NULL|NO CHAN
GES TO THE CONTRACT, CLOSING TASK WORK ORDER
550000C8P85|C8P85|550000|A|22044.00|S0050000|2012-10-22|2012-10-22|NULL|SA NO.5
/ ADDING $22,044
550000C8P86|C8P86|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA INCLUDED
IN HISTORY BACKLOG
550000C8P86|C8P86|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|LOA .4 INCLU
DED IN HISTORY BACKLOG
550000C8P86|C8P86|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|LOA .5 300,0
00.00
on
550000C8P89|C8P89|550000|A|36000.00|W0040000|2012-06-06|2012-06-06|NULL|AMENDMEN
T NO.5 / WO04 / ADDING $36,000
550000C8P89|C8P89|550000|A|175000.00|W0050000|2012-07-10|2012-07-10|NULL|ADD'L $
175,000 FOR DW TRAFFIC OPS / FM #25062923201
550000C8P96|C8P96|550000|A|-68.08|W0150100|2012-12-04|2012-12-04|NULL|W015 HAS B
EEN REDUCED
550000C8P96|C8P96|550000|A|3505.00|W0150000|2012-04-10|2012-04-10|NULL|ADDITIONA
L $3,505 FOR PLANS REVIEW / FM #41638113203
D
Contract
Contract
Contract
Contract
550000C8Q00|C8Q00|550000|A|81261.00|ORIGINAL|2008-03-21|2008-03-21|NULL|NEW ADD
550000C8Q01|C8Q01|550000|A|1182453.00|W0010000|2012-08-14|2012-08-14|NULL|FUNDS
NEEDED TO COMPLETE TWO #5
550000C8Q03|C8Q03|550000|A|2000000.00|ORIGINAL|2008-04-24|2008-04-24|NULL|NEW AD
D
D
550000C8Q05|C8Q05|550000|A|67920.00|S0040000|2013-06-13|2013-06-13|NULL|NO CHANG
E. ADDING FUNDING
D
550000C8Q09|C8Q09|550000|A|9129.00|W0110000|2012-08-29|2012-08-29|NULL|Add Funds
to Continue Traffic Statistics Support Services
550000C8Q12|C8Q12|550000|A|837124.00|S0020000|2013-01-29|2013-01-29|NULL|SA#4 SU
P SVCS IN AMT OF $837,124.00
550000C8Q17|C8Q17|550000|A|0.00|00010000|2008-04-02|2008-04-02|NULL|Backlog of D
ocuments
D
550000C8Q18|C8Q18|550000|A|0.00|00020000|2013-04-19|2013-04-19|NULL|CLOSEOUT
550000C8Q18|C8Q18|550000|A|0.00|00010000|2008-04-10|2008-04-10|NULL|BACKLOG OF D
OCUMENTS
D
OCUMENTS
OCUMENTS
550000C8Q24|C8Q24|550000|A|-700000.00|ORIGINAL|2008-04-10|2008-04-10|NULL|NEW AD
D
550000C8Q25|C8Q25|550000|A|-119795.94|W0010500|2012-10-05|2012-10-05|NULL|REDUCI
NG CONTRACT BY REMOVING UNUSED FUNDS TO CLOSE TWO.
550000C8Q25|C8Q25|550000|A|-219243.33|W0030500|2012-10-04|2012-10-04|NULL|CONTRA
CT REDUCED TO CLOSE TASK WORK ORDER, REMOVE UNUSED $
550000C8Q25|C8Q25|550000|A|15102.03|W0150000|2012-10-15|2012-10-15|NULL|FUNDS NE
EDED TO PROVIDE ADDITIONAL PLANNING SUPPORT SERVICES
550000C8Q25|C8Q25|550000|A|49999.28|W0190000|2013-02-01|2013-02-01|NULL|$ NEEDED
FOR ON-CALL FREIGHT PLANNING SUPPPORT TO FDOT
550000C8Q25|C8Q25|550000|A|113431.58|W0170000|2012-10-15|2012-10-15|NULL|FUNDS N
EEDED TO PROVIDE ADDITIONAL PLANNING SUPPORT SERVICES
550000C8Q25|C8Q25|550000|A|199881.44|W0180000|2012-10-23|2012-10-23|NULL|FUNDS N
EEDED TO PROVIDE ADDITIONAL PLANNING SUPPORT SERVICES
D
550000C8Q25|C8Q25|550000|A|74999.82|W0210000|2013-06-24|2013-06-24|NULL|I-75 INT
ERSTATE JUSTIFICATION REPORT-NEW INTERSECTION
550000C8Q25|C8Q25|550000|A|-39038.00|W0180100|2012-11-07|2012-11-07|NULL|REDUCE
UNUSED FUNDING FROM A TASK WORK ORDER
550000C8Q25|C8Q25|550000|A|10622.85|W0160000|2012-10-15|2012-10-15|NULL|FUNDS NE
EDED TO PROVIDE ADDITIONAL PLANNING SUPPORT SERVICES
550000C8Q25|C8Q25|550000|A|102516.00|W0200000|2013-01-16|2013-01-16|NULL|INCORP.
MODIFICATION FOR LOCAL AGENCY I-4 SAMR UPDATE
OCUMENTS
550000C8Q28|C8Q28|550000|A|0.00|00110000|2013-01-14|2013-01-14|NULL|Task Work Or
der No. 2, Amendment No. 4

550000C8Q28|C8Q28|550000|A|0.00|00040000|2009-10-18|2009-10-18|NULL|TASK WORK OR
DER NO. 1, AMENDMENT NO. 2
550000C8Q28|C8Q28|550000|A|100000.00|S0060000|2013-08-13|2013-08-13|NULL|AMENDME
NT NO. 7 FOR CONTINUED VERIFICATION TESTING
550000C8Q28|C8Q28|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT NO
. 1
. 6 TO ADD FUNDS FOR ADDITIONAL INSPECTION
OCUMENTS
der No. 1, Amendment No.1
der No. 4
der No. 3
. 3
550000C8Q28|C8Q28|550000|A|0.00|00020000|2013-04-12|2013-04-12|NULL|Time Extensi
on
. 2
550000C8Q28|C8Q28|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|INCREASE OF
FUNDING OF $90,000 FOR CONST. VERIFICATION TEST
der No. 2
OCUMENTS
550000C8Q39|C8Q39|550000|A|46342643.54|ORIGINAL|2008-04-15|2008-04-15|NULL|NEW A
DD
550000C8Q39|C8Q39|550000|A|128259.00|W0140200|2013-04-12|2013-04-12|NULL|CONTINU
ATION OF SERVICES THROUGH 12/31/13
550000C8Q39|C8Q39|550000|A|300000.00|W0011200|2012-06-25|2012-06-25|NULL|W001 AM
D 18 - FUNDING FOR ADDITIONAL SERVICES
550000C8Q39|C8Q39|550000|A|25000.00|W0150100|2012-05-30|2012-05-30|NULL|W015 N

550000C8Q39|C8Q39|550000|A|0.00|W0160000|2013-03-21|2013-03-21|NULL|W016 - NO CH
ANGES TO CONTACT, FUNDING FOR LOA
550000C8Q39|C8Q39|550000|A|3895235.00|W0011300|2012-07-19|2012-07-19|NULL|W001 A
MD 2 NO CHANGES TO CONTRACT, FUNDING FOR AUTHORIZATION
550000C8Q39|C8Q39|550000|A|1646588.00|W0011400|2013-01-28|2013-01-28|NULL|CONTIN
UATION OF SERVICES THROUGH 4/14/13
550000C8Q39|C8Q39|550000|A|2122885.00|W0020800|2012-05-22|2012-05-22|NULL|W002 No changes to contract, funding for Authorization No.
D
550000C8Q40|C8Q40|550000|A|200000.00|S0060000|2012-07-24|2012-07-24|NULL|ADDING
FISCAL YEAR 2013 FUNDS
D
550000C8Q41|C8Q41|550000|A|200000.00|S0090000|2012-07-24|2012-07-24|NULL|ADDING
550000C8Q41|C8Q41|550000|A|282655.00|S0080000|2012-05-09|2012-05-09|NULL|Adding
funds for additionaol task work orders
D
D
550000C8Q47|C8Q47|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA 1
D
550000C8Q48|C8Q48|550000|A|14500.00|S0080000|2012-06-08|2012-06-08|NULL|SUPPLEME
NTAL AMENDMENT NO.11 FOR CONTINUATION OF FUTURE ASSI
D
OCUMENTS
550000C8Q53|C8Q53|550000|A|316799.00|W0150200|2013-04-30|2013-04-30|NULL|W015-AM
D 2 NO CHANGES TO CONTRACT, FUNDING FOR TASK WORK ORD
DD
550000C8Q53|C8Q53|550000|A|887974.00|W0020900|2012-05-22|2012-05-22|NULL|W002 No changes to contract, funding for Authorization 2
550000C8Q53|C8Q53|550000|A|0.00|W0170000|2013-03-21|2013-03-21|NULL|W017 - NO CH
550000C8Q53|C8Q53|550000|A|-108482.90|W0160100|2012-09-13|2012-09-13|NULL|W016 CLOSE OUT OF AUTHORIZATION
550000C8Q53|C8Q53|550000|A|4904864.00|W0011200|2012-07-24|2012-07-24|NULL|W001
- NO CHANGES TO CONTRACT, FUNDING FOR TASK WORK ORDER
OCUMENTS
OCUMENTS
550000C8Q56|C8Q56|550000|A|-3535.43|W0090100|2011-07-13|2011-07-13|NULL|Closing
Contract
D
550000C8Q57|C8Q57|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|LOA 2
550000C8Q57|C8Q57|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|LOA 3
550000C8Q57|C8Q57|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA 1
550000C8Q57|C8Q57|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|LOA 0.4 ADDI
NG $300,000 WHICH WAS PART OF ORIGNAL CONTRACT
D
550000C8Q62|C8Q62|550000|A|-15.97|W0010100|2013-02-11|2013-02-11|NULL|TO CLOSE T
ASK WORK ORDER FOR FM2502246202
D
on
550000C8Q63|C8Q63|550000|A|40000.00|S0080000|2012-08-16|2012-08-16|NULL|SA#11 AD
DITIONAL FUNDS TO CONTINUE WITH PLANNING SERVICES
OCUMENTS
D
550000C8Q69|C8Q69|550000|A|350000.00|S0070000|2012-07-18|2012-07-18|NULL|ADD FIS
CAL YEAR 2013 FUNDS FOR UPCOMING TASK WORK ORDERS
D
der 54 Amendment 1
der 66
DER 68
der
der 65
der 58 Amendment 1
der 27 Amendment 4
550000C8Q73|C8Q73|550000|A|1967.00|W0240000|2012-07-26|2012-07-26|NULL|CORRECTIO
N MADE TO OBJECT CODE PER AUDIT
D
DER
OCUMENTS
DER 67
550000C8Q73|C8Q73|550000|A|-7397.81|W0010600|2012-08-22|2012-08-22|NULL|MOVING E
NCUMBRANCE FROM PRIOR YEAR TO CURRENT
550000C8Q73|C8Q73|550000|A|7397.81|W0250000|2012-08-22|2012-08-22|NULL|PRIOR YEA
R FUNDS MOVED TO CURRENT YEAR
550000C8Q74|C8Q74|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
550000C8Q75|C8Q75|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA 1
550000C8Q75|C8Q75|550000|A|30000.00|W0040000|2013-05-14|2013-05-14|NULL|LOA 0.4
ENCUMBERED FOR $30,000
D
550000C8Q75|C8Q75|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|C8Q75 LOA 0.
2 $100,000
550000C8Q75|C8Q75|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|LOA 2
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
550000C8Q76|C8Q76|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|SUP #8 DECRE
ASES FUNDS; COST SAVINGS INIATIVE ($10,190.24)
HISTORY BACKLOG
HISTORY BACKLOG
der 3 Amendment 2
der 12, Amendment 1
550000C8Q81|C8Q81|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|INCREASING F
UNDS
der 19
der 5, Amendment 2
der 8, Amendment 1
550000C8Q81|C8Q81|550000|A|0.00|00020000|2013-05-14|2013-05-14|NULL|Amendment 11
der 20
550000C8Q81|C8Q81|550000|A|0.00|S0070000|1900-12-31|1900-12-31|NULL|FUNDS INCREA
SE.
SE.
550000C8Q81|C8Q81|550000|A|73000.00|S0050000|2012-06-06|2012-06-06|NULL|ADD CVIS
N GRANT FUNDS FOR PROJECT WORK
SE.
550000C8Q81|C8Q81|550000|A|0.00|00010000|2008-05-28|2008-05-28|NULL|Backlog of D
ocuments
der 17
der 14, Amendment 1
der 6, Amendment 1
der 18
550000C8Q81|C8Q81|550000|A|0.00|00070000|2013-06-20|2013-06-20|NULL|Amendment 13
der 16, Amendment 1
550000C8Q82|C8Q82|550000|A|6400000.00|S0030300|2009-07-21|2009-07-21|NULL|FUNDS
ADDED FOR CEI SERVICES FOR FISCAL YEAR 2013
550000C8Q82|C8Q82|550000|A|0.00|S0070000|1900-12-31|1900-12-31|NULL|A10
550000C8Q82|C8Q82|550000|E|0.00|S0060000|1900-12-31|1900-12-31|2018-05-19|A10
DD
550000C8Q82|C8Q82|550000|A|382831.50|S0030400|2009-06-11|2009-06-11|NULL|FUNDS A
UTHORIZATION ISSUED WITHIN CONTRACT MAXIMUM AMOUNT
OCUMENTS
OCUMENTS
HISTORY BACKLOG
550000C8Q85|C8Q85|550000|A|-32276.40|W0030900|2013-04-30|2013-04-30|NULL|UNENCUM
BERING FUNDS FROM 425231-1-32-01 (-$32,276.40)
D
550000C8Q85|C8Q85|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|LOA 2
550000C8Q86|C8Q86|550000|A|-2.00|W0021300|2012-07-13|2012-07-13|NULL|UN ENCUMBER
UNUSED MONIES
550000C8Q86|C8Q86|550000|A|-73.56|W0030100|2012-07-13|2012-07-13|NULL|UN ENCUMBE
R UNUSED MONIES
550000C8Q86|C8Q86|550000|A|-811.26|W0020900|2012-07-13|2012-07-13|NULL|UN ENCUMB
ER UNUSED MONIES
D
UNUSED MONIES
550000C8Q86|C8Q86|550000|A|-482.62|W0021000|2012-07-13|2012-07-13|NULL|DECREASED
-$482.62
UNUSED MONIES
550000C8Q87|C8Q87|550000|A|0.00|S0090500|1900-12-31|1900-12-31|NULL|REDUCING FUN
DS; A17
550000C8Q87|C8Q87|550000|A|28623.47|S0080300|2012-10-19|2012-10-19|NULL|SA#15 FU
NDS FOR POST DESIGN SERVICES PHASE
DS; A17
550000C8Q87|C8Q87|550000|A|28623.47|S0080400|2012-10-19|2012-10-19|NULL|SA#15 FU
DS; A17
DS; A17
550000C8Q87|C8Q87|550000|A|28623.47|S0080100|2012-10-19|2012-10-19|NULL|SA#15 FU
DS; A17
DS; A17
550000C8Q87|C8Q87|550000|A|34068.56|S0070000|2012-07-27|2012-07-27|NULL|FUNDS AD
DED FOR ADDITIONAL SERVICES TO THE ORIGINAL SCOPE
550000C8Q87|C8Q87|550000|A|28623.47|S0080000|2012-10-19|2012-10-19|NULL|SA#15 FU
DS; A17
DS; A17
DS; A17
DS; A17
DS; A17
DS; A17
550000C8Q87|C8Q87|550000|A|28623.47|S0080200|2012-10-19|2012-10-19|NULL|SA#15 FU
OCUMENTS
550000C8Q88|C8Q88|550000|A|-13475.98|ORIGINAL|2008-06-10|2008-06-10|NULL|NEW ADD
550000C8Q90|C8Q90|550000|A|-12215.32|S0070000|2013-03-15|2013-03-15|NULL|SA#7 PR
OJECT CLOSE OUT FOR THE DESIGN PHASE
D
HISTORY BACKLOG
HISTORY BACKLOG
on
D
550000C8Q96|C8Q96|550000|A|123959.33|S0020000|2012-07-19|2012-07-19|NULL|SA#7 AD
DITIONAL SERVICES ASSOCIATED WITH THE POST DESIGN PHA
550000C8Q96|C8Q96|550000|A|-538413.24|S0030000|2012-11-29|2012-11-29|NULL|SA#8 D
ECREASE OF AMOUNT DUE TO COMPLETION DESIGN PHASE
OCUMENTS
550000C8Q99|C8Q99|550000|A|635250.00|W0060000|2012-07-27|2012-07-27|NULL|FUNDS A
DDED TO CONTINUE IPM SUPPORT SERVICES.
D
550000C8Q99|C8Q99|550000|A|75250.00|W0050000|2012-05-24|2012-05-24|NULL|Funds ad
ded to Continue IPM Support Services
550000C8Q99|C8Q99|550000|A|600000.00|W0070000|2013-04-05|2013-04-05|NULL|ALA AD
D FUNDS $600,000.00
550000C8R01|C8R01|550000|A|0.00|S0070000|1900-12-31|1900-12-31|NULL|SUP #8 INCRE
550000C8R01|C8R01|550000|A|0.00|S0080000|1900-12-31|1900-12-31|NULL|SUP #9 INCRE
ASING THE CONTRACT BY $69,406
550000C8R01|C8R01|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
550000C8R01|C8R01|550000|A|318913.00|ORIGINAL|2008-06-20|2008-06-20|NULL|NEW ADD
550000C8R05|C8R05|550000|A|0.00|00020000|2008-11-13|2008-11-13|NULL|Amendment No
. 5
550000C8R05|C8R05|550000|A|1086788.00|ORIGINAL|2008-06-30|2008-06-30|NULL|NEW AD
D
. 10
550000C8R05|C8R05|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT NO
. 6
. 8
. 7
550000C8R05|C8R05|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|AMENDMENT NO
. 9
. 4
550000C8R07|C8R07|550000|A|175000.00|S0050000|2012-07-31|2012-07-31|NULL|FUNDS A
DDED FOR TASKS WITHIN THE ORIGINAL SCOPE
550000C8R09|C8R09|550000|A|5027.71|W0190100|2012-05-23|2012-05-23|NULL|ISSUED TA
SK WORK ORDER #22-2. TASK WITHIN CONTRACT MAX AMT.
SK WORK ORDER #22. TASK WITHIN CONTRACT MAX. AMOUNT
550000C8R09|C8R09|550000|A|0.00|00020000|2013-07-01|2013-07-01|NULL|AMENDMENT TO
TWO31
550000C8R09|C8R09|550000|E|0.00|00010000|2013-06-18|2013-06-18|2013-09-13|A4
550000C8R09|C8R09|550000|A|0.00|00030000|2008-07-08|2008-07-08|NULL|BACKLOG OF D
OCUMENTS
550000C8R09|C8R09|550000|A|0.00|W0290000|1900-12-31|1900-12-31|NULL|ISSUED TASK
WORK ORDER # 31. TASK WITHIN CONTRACT MAX AMT.
550000C8R09|C8R09|550000|A|14642.05|W0280000|2012-11-15|2012-11-15|NULL|ISSUED T
ASK WORK ORDER #29. TASK WITHIN CONTRACT MAX. AMOUNT
550000C8R10|C8R10|550000|A|-80.64|S0070000|2012-05-31|2012-05-31|NULL|CONTRACT C
LOSE OUT
550000C8R10|C8R10|550000|A|-13226.09|S0070100|2012-05-31|2012-05-31|NULL|CONTRAC
T CLOSE OUT
550000C8R11|C8R11|550000|A|0.00|00020000|2011-11-08|2011-11-08|NULL|AMENDMENT #8
- EXTEND TIME
550000C8R11|C8R11|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|AMENDMENT #7
550000C8R11|C8R11|550000|A|0.00|S0070000|1900-12-31|1900-12-31|NULL|ESTABLISH PO
ST DESIGN SERVICES
550000C8R12|C8R12|550000|A|-205890.00|ORIGINAL|2008-10-02|2008-10-02|NULL|NEW AD
D
SK WORK ORDER #27. TASK WITHIN CONTRACT MAX AMT.
ASK WORK ORDER #25. TASK WITHIN CONTRACT MAX AMOUNT.
550000C8R15|C8R15|550000|A|-73683.50|W0120100|2012-12-19|2012-12-19|NULL|NEGATIV
E FUNDS AUTHORIZATION TO ACCOMODATE JOB COSTING
WO#22-2. TASK WITHIN CONTRACT MAX AMT.
550000C8R15|C8R15|550000|A|67589.99|W0240000|2012-12-21|2012-12-21|NULL|TASK AUT
ASK WORK ORDER #26. TASK WITHIN CONTRACT MAX AMT.
D
ASK WORK ORDER #22-1. TASK WITHIN CONTRACT MAX AMT.
550000C8R16|C8R16|550000|A|5206.68|W0260000|2012-03-21|2012-03-21|NULL|CONTRACT
D
550000C8R16|C8R16|550000|A|48054.00|W0300000|2012-08-22|2012-08-22|NULL|FUNDS AU
THORIZATION #12 FOR THE CONTINUATION OF SERVICES
550000C8R17|C8R17|550000|A|143000.00|W0030000|2012-08-01|2012-08-01|NULL|FUNDS A
DDED FOR TASK WITHIN THE ORIGINAL SCOPE
550000C8R18|C8R18|550000|A|350000.00|S0100000|2012-07-26|2012-07-26|NULL|PROVIDE
ADDITIONAL SUPPORT SERVICES
D
550000C8R19|C8R19|550000|A|16409.43|W0610000|2013-02-21|2013-02-21|NULL|TWO 51
550000C8R19|C8R19|550000|A|26357.26|W0530000|2012-07-17|2012-07-17|NULL|TWO 45
550000C8R19|C8R19|550000|A|33991.89|W0620000|2013-04-11|2013-04-11|NULL|TASK WOR
K ORDER NO. 52 FOR EMERGENCY BRIDGE DESIGN
550000C8R19|C8R19|550000|A|26043.45|W0470000|2012-05-30|2012-05-30|NULL|TWO 31.0
3
550000C8R19|C8R19|550000|A|4980.97|W0560000|2012-11-19|2012-11-19|NULL|TWO 48 AM
OUNT 4980.97
550000C8R19|C8R19|550000|A|-21096.12|W0470100|2013-05-31|2013-05-31|NULL|TWO 25.
2
550000C8R19|C8R19|550000|A|27625.99|W0520000|2012-07-17|2012-07-17|NULL|TWO 44
550000C8R19|C8R19|550000|A|4980.97|W0580000|2012-12-19|2012-12-19|NULL|TWO 49 FO
R $4980.97
550000C8R19|C8R19|550000|A|9995.11|W0480000|2012-05-30|2012-05-30|NULL|TWO 34.1
550000C8R19|C8R19|550000|A|5268.18|W0600000|2013-02-19|2013-02-19|NULL|TWO #45.1
550000C8R19|C8R19|550000|A|31727.13|W0510000|2012-07-12|2012-07-12|NULL|TWO 43
550000C8R19|C8R19|550000|A|73875.75|W0630000|2013-05-30|2013-05-30|NULL|TASK WOR
K ORDER NO. 53 FOR ADDITIONAL SERVICES
550000C8R19|C8R19|550000|A|-2788.26|W0280100|2013-06-04|2013-06-04|NULL|TWO 25.2
550000C8R19|C8R19|550000|A|-4981.00|W0340100|2012-01-23|2012-01-23|NULL|TWO 34.1
550000C8R19|C8R19|550000|A|41193.61|W0540000|2012-07-17|2012-07-17|NULL|TWO 46
550000C8R19|C8R19|550000|A|31906.06|W0550000|2012-08-10|2012-08-10|NULL|TWO 47
550000C8R19|C8R19|550000|A|23245.93|W0570000|2012-12-19|2012-12-19|NULL|NO CHANG
ES TO CONTRACT. FUNDING FOR TWO.
550000C8R19|C8R19|550000|A|9450.73|W0490000|2012-06-20|2012-06-20|NULL|TWO 42
550000C8R19|C8R19|550000|A|22402.17|W0590000|2013-01-03|2013-01-03|NULL|TWO 43.1
550000C8R19|C8R19|550000|A|18904.86|W0500000|2012-06-21|2012-06-21|NULL|TWO 34.2
550000C8R19|C8R19|550000|A|-1082.43|W0620100|2013-05-22|2013-05-22|NULL|NO CHANG
E. REDUCE FUNDING FOR TWO
550000C8R20|C8R20|550000|A|250000.00|S0060000|2012-08-14|2012-08-14|NULL|AMENDME
NT NO. 7 TO ADD FY13 FUNDING FOR CONTINUING SERVCIES
D
550000C8R28|C8R28|550000|A|112927.00|S0020000|2012-11-26|2012-11-26|NULL|FUNDING
FOR SUPPLEMENTAL AMENDMENT #8
D
550000C8R29|C8R29|550000|A|300000.00|S0080000|2012-11-01|2012-11-01|NULL|ADDING
FUNDS FOR ADDITIONAL SERVICES
550000C8R35|C8R35|550000|A|199972.00|W0060000|2012-10-02|2012-10-02|NULL|AMENDME
NT # 9 / WO06 / ADDING $199,972
D
550000C8R37|C8R37|550000|A|-3842.19|S0370000|2012-08-31|2012-08-31|NULL|SUPPLEME
NTAL AMENDMENT TO CLOSE OUT PROJECT
NTAL AMENDMENT TO REMOVE PROJECT FROM CONTRACT
D
550000C8R37|C8R37|550000|A|-62973.15|S0380000|2012-10-25|2012-10-25|NULL|CLOSING
PROJECT-RELEASING FUNDS
550000C8R37|C8R37|550000|A|-32509.51|S0360200|2012-04-13|2012-04-13|NULL|SUPPLEM
ENTAL AMENDMENT TO REMOVE PROJECT FROM CONTRACT
550000C8R37|C8R37|550000|A|-20000.00|S0370200|2012-08-31|2012-08-31|NULL|SUPPLEM
ENTAL AMENDMENT TO CLOSE OUT PROJECT
550000C8R37|C8R37|550000|A|-81069.21|S0380100|2012-10-25|2012-10-25|NULL|CLOSING
PROJECT-RELEASING FUNDS
550000C8R37|C8R37|550000|A|-10000.00|S0360000|2012-04-13|2012-04-13|NULL|supplem
ental amendment to remove project from contract
550000C8R39|C8R39|550000|A|-17.53|W0030100|2010-09-03|2010-09-03|NULL|Closing Co
ntract
D
550000C8R40|C8R40|550000|A|200000.00|W0050000|2012-07-10|2012-07-10|NULL|ADD'L $
200,000 FOR ITS SERVICES/FM #25011513203
550000C8R41|C8R41|550000|A|0.00|00020000|2013-05-29|2013-05-29|NULL|AMENDMENT #
8 - TIME EXTENSION
550000C8R41|C8R41|550000|A|100000.00|W0050000|2012-07-10|2012-07-10|NULL|ADD'L $
100,000 FOR DW CORRIDOR STUDIES / FM #41089311202
550000C8R41|C8R41|550000|A|0.00|00010000|2013-05-05|2013-05-05|NULL|CORRECTION-N
O RECORD
D
550000C8R44|C8R44|550000|A|-4823.00|ORIGINAL|2008-07-30|2008-07-30|NULL|NEW ADD
550000C8R46|C8R46|550000|A|0.00|00050000|2012-12-01|2012-12-01|NULL|Task Work Or
der 15 Amendment 3
550000C8R46|C8R46|550000|A|0.00|W0090100|2013-03-19|2013-03-19|NULL|REDUCE FUNDS
TWO9
der 9 Amendment 4
550000C8R46|C8R46|550000|A|0.00|W0040600|2013-03-19|2013-03-19|NULL|ADDED FUNDS
TO TASK ORDER #04, CONTRACT REMAINS UNCHANGED
550000C8R46|C8R46|550000|A|0.00|W0500000|2013-07-10|2013-07-10|NULL|TASK ORDER 4
9 AUTHORIZED, CONTRACT REMAINS UNCHANGED.
550000C8R46|C8R46|550000|A|99760.50|W0510000|2012-03-20|2012-03-20|NULL|TOW #50
AUTHORIZED, CONTRACT REMAINS UNCHANGED.
550000C8R46|C8R46|550000|A|0.00|W0540000|2012-04-19|2012-04-19|NULL|TASK AUTHORI
ZED, CONTRACT REMAINS UNCHANGED - TASK ORDER 46
550000C8R46|C8R46|550000|A|0.00|W0550000|2013-06-12|2013-06-12|NULL|TWO 922-53 A
MENDMENT AUTHORIZED, NO CHANGE IN CONTRACT.
550000C8R46|C8R46|550000|E|0.00|00060000|2013-04-18|2013-04-18|2013-08-10|Task W
ork Order 56 Amendment 2
ZED, CONTRACT REMAINS UNCHANGED - TASK ORDER 51
550000C8R46|C8R46|550000|A|0.00|00020000|2013-01-17|2013-01-17|NULL|TASK WORK OR
DER 56, AMENDMENT 1
550000C8R46|C8R46|550000|A|107051.00|W0580000|2012-06-12|2012-06-12|NULL|TWO 943
550000C8R46|C8R46|550000|A|100000.00|W0590000|2012-06-13|2012-06-13|NULL|TWO 943
OCUMENTS
ZED, CONTRACT REMAINS UNCHANGED. TASK ORDER 52
550000C8R46|C8R46|550000|A|12464.68|W0470100|2012-04-04|2012-04-04|NULL|TWO 46 A
MENDMENT #1 AUTHORIZED, NO CHANGE IN CONTRACT.
550000C8R46|C8R46|550000|A|0.00|W0410000|2012-07-09|2012-07-09|NULL|TASK ORDER #
40 AUTHORIZED, CONTRACT REMAINS UNCHANGED.
550000C8R46|C8R46|550000|A|0.00|W0390000|2012-07-09|2012-07-09|NULL|CORRECTED OB
JECT CODE ON TO #38, CONTRACT REMAINS UNCHANGED.
550000C8R46|C8R46|550000|A|0.00|W0560000|2013-03-19|2013-03-19|NULL|TWO 929-54 A
UTHORIZED, NO CHANGE IN CONTRACT.
550000C8R46|C8R46|550000|A|0.00|00030000|2013-01-22|2013-01-22|NULL|TASK WORK OR
DER 57, AMENDMENT 1
550000C8R46|C8R46|550000|A|47892.14|W0420100|2012-06-01|2012-06-01|NULL|TWO 41 A
MENDMENT #1 AUTHORIZED, NO CHANGE IN CONTRACT.
550000C8R46|C8R46|550000|A|78633.14|W0570000|2012-06-07|2012-06-07|NULL|TWO 94355 AUTHORIZED, NO CHANGE IN CONTRACT.
D
550000C8R47|C8R47|550000|A|13691.00|S0040000|2012-08-07|2012-08-07|NULL|S004 add
itional post design services
550000C8R47|C8R47|550000|A|23932.00|S0050000|2013-01-24|2013-01-24|NULL|FUNDING
FOR CONTINUING OF POST DESIGN SERVICES
NT NO. 22
550000C8R48|C8R48|550000|A|150000.00|S0070000|2012-03-22|2012-03-22|NULL|AMD 16,
ADD FUNDS $150,000.00
550000C8R48|C8R48|550000|A|250000.00|S0080000|2012-05-14|2012-05-14|NULL|ADD FUN
DS
D
550000C8R48|C8R48|550000|A|60000.00|S0150000|2013-05-29|2013-05-29|NULL|AMENDMEN
T NO. 24
550000C8R48|C8R48|550000|A|-7634.18|S0100000|2012-09-30|2012-09-30|NULL|AS APART
OF AMENDMENT 20, DE-ENCUMBER -7634.18 LINE 0002
NT NO. 24
NT 21 ADD FUNDS $350,000
550000C8R48|C8R48|550000|A|-82302.00|S0110000|2012-09-30|2012-09-30|NULL|DE-ENCU
MBER -82,302.00 LINE S011
550000C8R48|C8R48|550000|A|-5738.17|S0120000|2012-09-30|2012-09-30|NULL|DE-ENCUM
BER -5738.17
550000C8R48|C8R48|550000|A|350000.00|S0090000|2012-08-22|2012-08-22|NULL|AMND 20
NT NO. 25
550000C8R49|C8R49|550000|A|115194.00|W0020000|2012-12-20|2012-12-20|NULL|ALA FOR
ROW MONUMENTATION
550000C8R57|C8R57|550000|A|-7.59|S0050100|2012-04-23|2012-04-23|NULL|SA10 -NEGAT
IVE SUPPLEMENTAL IN THE AMOUNT OF (-$7.59)
550000C8R57|C8R57|550000|A|-15.51|S0050000|2012-04-23|2012-04-23|NULL|SA#10 NEGA
TIVE SA IN THE AMOUNT OF (-$15.51)
550000C8R57|C8R57|550000|A|-7367.17|S0020100|2011-05-10|2011-05-10|NULL|Closing
Contract
HORIZED, CONTRACT UNCHANGED - TASK ORDER 948-24
550000C8R59|C8R59|550000|A|1372.22|W0320000|2012-10-17|2012-10-17|NULL|NO CHANGE
TO CONTRACT, ENTER TASK ORDER 948-29 FOR $1,372.22
OCUMENTS
550000C8R59|C8R59|550000|A|0.00|W0310000|2013-03-18|2013-03-18|NULL|NO CHANGE TO
CONTRACT, ENTER NEW TWO 948-28 $305818.
der Amendment
ZED, CONTRACT REMAINS UNCHANGED
D
550000C8R59|C8R59|550000|A|142258.58|W0250000|2012-05-15|2012-05-15|NULL|TWO 948
550000C8R59|C8R59|550000|A|20869.76|W0300000|2012-08-03|2012-08-03|NULL|929 AME
NDMENT 4 AUTHORIZED, NO CHANGE IN CONTRACT.
D
550000C8R61|C8R61|550000|A|-1215.65|W0020100|2009-07-07|2009-07-07|NULL|Closing
Contract
550000C8R73|C8R73|550000|A|27221.00|S0040000|2013-05-15|2013-05-15|NULL|AMD NO.
6 TO ESTABLISH POST DESIGN SERVICES & INCREASE FUNDS
550000C8R74|C8R74|550000|A|-6.78|S0010100|2012-04-25|2012-04-25|NULL|Closing Con
tract
D
550000C8R75|C8R75|550000|A|200000.00|S0040000|2012-08-23|2012-08-23|NULL|ADDITIO
NAL ACTIVITIES TO SUPPORT UPCOMING PERMIT REQUIREMENT
Contract
Contract
D
D
550000C8R82|C8R82|550000|A|0.00|S0080000|1900-12-31|1900-12-31|NULL|SA#11 FUNDS
NEEDED FOR ADDITIONAL POST DESIGN SERVICES
550000C8R82|C8R82|550000|A|-6607.91|S0060000|2012-03-08|2012-03-08|NULL|FUNDS AD
DED FOR POST DESIGN SERVICES
550000C8R82|C8R82|550000|A|8069.18|S0070100|2012-08-13|2012-08-13|NULL|FUNDS ADD
ED FOR ADDITIONAL POST DESIGN SERVICES
550000C8R82|C8R82|550000|A|75646.47|S0070000|2012-08-13|2012-08-13|NULL|FUNDS AD
DED FOR ADDITIONAL POST DESIGN SERVICES
550000C8R82|C8R82|550000|A|0.00|00010000|2008-09-04|2008-09-04|NULL|Backlog of d
ocuments
550000C8R83|C8R83|550000|A|257649.03|W0170000|2012-06-13|2012-06-13|NULL|TASK AU
THORIZED, CONTRACT REMAINS UNCHANGED - TASK ORDER 17
D
OCUMENTS
550000C8R85|C8R85|550000|A|0.00|W0320000|2013-03-26|2013-03-26|NULL|TWO #32
550000C8R85|C8R85|550000|A|0.00|W0170200|2013-03-26|2013-03-26|NULL|MODIFY OBJEC
T CODE ONLY
T CODE ONLY
T CODE ONLY
T CODE ONLY
T CODE ONLY
T CODE ONLY
550000C8R85|C8R85|550000|A|58935.30|W0300100|2012-07-10|2012-07-10|NULL|AMENDMEN
T TO ADD FUNDS TO TWO NUMBER 30
D
T CODE ONLY
550000C8R85|C8R85|550000|A|5489.12|W0300000|2012-06-04|2012-06-04|NULL|TWO #30
T CODE ONLY
T CODE ONLY
T CODE ONLY
550000C8R85|C8R85|550000|A|28682.00|W0310000|2012-09-18|2012-09-18|NULL|TWO #31
550000C8R86|C8R86|550000|A|104668.00|W0010000|2013-04-05|2013-04-05|NULL|ALA AD
D FUNDS $104,668.00
550000C8R87|C8R87|550000|A|-28003.86|S0050000|2012-09-05|2012-09-05|NULL|REMOVAL
OF CONTRACT CLOSE OUT BALANCE
OCUMENTS
D
550000C8R88|C8R88|550000|A|-341413.78|S0050000|2013-05-01|2013-05-01|NULL|A9 NEG
ATIVE SUPPLEMENTAL
550000C8R89|C8R89|550000|A|-29.54|W0020400|2012-03-14|2012-03-14|NULL|de-encumbe
r operating dollars - 29.54
550000C8R92|C8R92|550000|A|75000.00|W0130000|2012-05-24|2012-05-24|NULL|ADD'L $7
5,000 FOR ROW LOCATION SURVEY/FM #25068613217
550000C8R92|C8R92|550000|A|84000.00|W0140000|2012-08-01|2012-08-01|NULL|ADD'L $8
4,000 FOR ROW LOCATION SURVEY / FM #25068613217
D
550000C8R95|C8R95|550000|A|-203360.00|ORIGINAL|2008-09-22|2008-09-22|NULL|NEW AD
D
550000C8R95|C8R95|550000|A|37289.00|S0030000|2013-05-08|2013-05-08|NULL|SUPPLEME
NTAL AMENDMENT
550000C8R95|C8R95|550000|A|222229.00|S0020000|2012-08-23|2012-08-23|NULL|SUPPLEM
ENTAL AMENDMENT
550000C8S01|C8S01|550000|A|746805.00|ORIGINAL|2008-09-23|2008-09-23|NULL|NEW ADD
550000C8S01|C8S01|550000|A|300000.00|W0060000|2012-05-29|2012-05-29|NULL|ADDITIO
550000C8S01|C8S01|550000|A|200000.00|W0050000|2012-03-15|2012-03-15|NULL|additio
nal legislative appropriation
550000C8S02|C8S02|550000|A|10172.00|W0200000|2012-09-11|2012-09-11|NULL|TWO #20
550000C8S02|C8S02|550000|A|1389421.00|ORIGINAL|2008-09-18|2008-09-18|NULL|NEW AD
D
550000C8S02|C8S02|550000|A|9909.00|W0240000|2013-05-14|2013-05-14|NULL|TWO #23 A
DD FUNDS
550000C8S02|C8S02|550000|A|-27478.00|W0220200|2013-03-14|2013-03-14|NULL|REDUCE
FUNDS -27,478.00 AS A CORRECTION TO TWO #22
550000C8S02|C8S02|550000|A|-438.00|W0220100|2013-03-04|2013-03-04|NULL|REDUCE FU
NDS -438.00 AS A CORRECTION TO TWO #22
550000C8S02|C8S02|550000|A|55514.00|W0230000|2013-05-14|2013-05-14|NULL|TWO #22
ADD FUNDS
550000C8S02|C8S02|550000|A|27916.00|W0220000|2013-02-26|2013-02-26|NULL|TWO #22
ADD $27,916.00 TROPICAL STORM DEBBIE
550000C8S02|C8S02|550000|A|24937.00|W0190000|2012-04-20|2012-04-20|NULL|TWo #19
Encumber Per Task Contract (FHWA)
550000C8S02|C8S02|550000|A|9972.00|W0210000|2012-09-11|2012-09-11|NULL|TWO #21
D
550000C8S04|C8S04|550000|A|91472.00|W0240000|2012-11-15|2012-11-15|NULL|NO CHANG
ES TO CONTRACT, FUNDING FOR TASK WORK ORDER AMEND.
550000C8S04|C8S04|550000|A|38243.00|W0210000|2012-04-10|2012-04-10|NULL|Task Wor
k Order
550000C8S04|C8S04|550000|A|28696.00|W0220000|2012-06-18|2012-06-18|NULL|TASK WOR
K ORDER
550000C8S04|C8S04|550000|A|-50.46|W0130100|2012-06-07|2012-06-07|NULL|CLOSE TASK
-RELEASE FUNDS
550000C8S05|C8S05|550000|A|0.00|W0060000|2013-04-18|2013-04-18|NULL|ADD'L $190,0
00 FOR DW TRAFFIC SIGNAL INSP. / FM #41056827201
550000C8S06|C8S06|550000|A|0.00|00010000|2008-10-02|2008-10-02|NULL|BACKLOG OF D
OCUMENTS
550000C8S06|C8S06|550000|A|17478.30|W0040000|2013-02-20|2013-02-20|NULL|FA#3 FUN
DS NEEDED FOR THE CONTINUATION OF ENGINEERING SERVIC
550000C8S06|C8S06|550000|A|-151330.52|W0010100|2012-11-02|2012-11-02|NULL|FA#2 T
O DECREASE FUNDS TO ALLOW FOR PROJECT JOB COST ON TWO
550000C8S06|C8S06|550000|A|97635.85|W0020000|2012-08-30|2012-08-30|NULL|ISSUED T
550000C8S10|C8S10|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|LOA 3
550000C8S10|C8S10|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|LOA 2
550000C8S10|C8S10|550000|A|0.00|W0060000|1900-12-31|1900-12-31|NULL|LOA 0.4 ADDI
NG $400,000 WHICH WAS PART OF ORIGNAL CONTRACT
550000C8S10|C8S10|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA 1
550000C8S11|C8S11|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|AMENDMENT NO
. 3
. 1
OCUMENTS
. 2
550000C8S11|C8S11|550000|A|0.00|00020000|2013-08-05|2013-08-05|NULL|Certificatio
n of Completion Agreement
. 4
550000C8S16|C8S16|550000|A|28192.00|W0050000|2012-09-27|2012-09-27|NULL|AMENDMEN
T #10 / WO05 / ADDING $28,192.
550000C8S16|C8S16|550000|A|16470.00|W0060000|2012-11-29|2012-11-29|NULL|TASKL WO
550000C8S16|C8S16|550000|A|12920.00|W0030000|2012-04-06|2012-04-06|NULL|ADDITION
AL $12,920 FOR SURVEY SERVICES / FM #25069623202
K ORDER - WO08 - ADDING $96,778.00
550000C8S16|C8S16|550000|A|29713.00|W0040200|2012-05-22|2012-05-22|NULL|ADD'L $2
9,713 FOR SR-968 / SW 1ST STREET / FM #41463323203
550000C8S16|C8S16|550000|A|6984.00|W0040100|2012-05-22|2012-05-22|NULL|ADD'L $6,
984 FOR DW SURVEY SERVICES/FM #25069623202
550000C8S16|C8S16|550000|A|31054.00|W0070000|2012-12-04|2012-12-04|NULL|TASKL WO
550000C8S16|C8S16|550000|A|24737.00|W0040000|2012-05-22|2012-05-22|NULL|ADD'L $2
4,737 FOR SR-968/SW 1ST STREET /FM #41831223202
550000C8S17|C8S17|550000|A|8808.87|W0160000|2013-06-11|2013-06-11|NULL|TWO 12.1
550000C8S17|C8S17|550000|A|-6979.00|W0110100|2013-05-03|2013-05-03|NULL|TWO 2.3
550000C8S17|C8S17|550000|A|6979.00|W0110000|2012-12-11|2012-12-11|NULL|TWO 2.2 6
979.00
550000C8S17|C8S17|550000|A|-7607.32|W0070100|2013-05-06|2013-05-06|NULL|TWO 5.2
550000C8S17|C8S17|550000|A|39108.76|W0170000|2013-06-20|2013-06-20|NULL|TWO #13
550000C8S17|C8S17|550000|A|5556.53|W0100000|2012-11-30|2012-11-30|NULL|TWO 9 $55
56.53; FM 427275-1-62-01
550000C8S17|C8S17|550000|A|2694.61|W0120000|2012-12-18|2012-12-18|NULL|TWO 10 FO
R 2694.61
550000C8S17|C8S17|550000|A|185814.28|W0090000|2012-06-12|2012-06-12|NULL|TWO 8
550000C8S17|C8S17|550000|A|5340.77|W0130000|2013-02-19|2013-02-19|NULL|TWO 11
550000C8S17|C8S17|550000|A|5830.24|W0150000|2013-06-11|2013-06-11|NULL|TWO 11.1
550000C8S17|C8S17|550000|A|21150.47|W0080000|2012-05-31|2012-05-31|NULL|TWO #2.1
550000C8S17|C8S17|550000|A|-2168.59|W0080100|2013-05-06|2013-05-06|NULL|TWO 2.3
550000C8S17|C8S17|550000|A|177754.01|W0140000|2013-04-02|2013-04-02|NULL|TWO 12
OCUMENTS
DS AUTHORIZED FOR THE CONTINUATION OF UTILITY COORD
550000C8S20|C8S20|550000|A|4639.56|W0200000|2013-03-19|2013-03-19|NULL|TWO 10
550000C8S20|C8S20|550000|A|102824.69|W0160000|2012-08-24|2012-08-24|NULL|TWO NO.
7 AMENDMENT NO. 2
550000C8S20|C8S20|550000|A|16488.00|W0170000|2012-10-15|2012-10-15|NULL|TWO 8
K ORDER NO. 7.3
550000C8S20|C8S20|550000|A|993.58|W0210000|2013-03-19|2013-03-19|NULL|TWO 7.4
550000C8S20|C8S20|550000|A|8416.11|W0150000|2012-06-13|2012-06-13|NULL|TWO 7.1
550000C8S20|C8S20|550000|A|6460.82|W0180000|2012-10-31|2012-10-31|NULL|TWO 9 IN
THE AMOUNT OF 6460.82
550000C8S21|C8S21|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMD #1 - CHA
PTER 2009-15 FEE REDUCTION
550000C8S21|C8S21|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|AMENDMENT #7
- POST DESIGN FOR BAUER ROAD BRIDGE
OCUMENTS
550000C8S21|C8S21|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|AMD #1 - CHA
550000C8S21|C8S21|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|AMENDMENT #6
- SUPPLEMENT PLANS UPDATE - BAUER RD
550000C8S21|C8S21|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|AMD #4 - SUP
550000C8S21|C8S21|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|AMD #5 - EST
ABLISH POST DESIGN SERVICES

550000C8S21|C8S21|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|AMD #3 - SUP
550000C8S22|C8S22|550000|A|350000.00|W0050000|2012-07-10|2012-07-10|NULL|LOA 8 A
DDITIONAL FY FUNDING 350,000.00
550000C8S22|C8S22|550000|A|100000.60|W0060000|2012-12-17|2012-12-17|NULL|TO COMP
LETE TOTAL FUNDING FOR CONTRACT.
D
550000C8S24|C8S24|550000|A|5038.43|W0130000|2013-05-28|2013-05-28|NULL|NO CHANGE
S TO CONTRACT. FUNDING FOR TWO.
550000C8S24|C8S24|550000|A|171322.09|W0120000|2013-03-05|2013-03-05|NULL|NO CHAN
GES TO CONTRACT. FUNDING FOR TWO.
GES TO CONTRACT. FUNDING FOR TASK WORK ORDER.
550000C8S24|C8S24|550000|A|108576.47|W0070000|2012-04-11|2012-04-11|NULL|No chan
ges to contract. Funding for task work order.
550000C8S25|C8S25|550000|A|40000.00|W0190000|2013-02-26|2013-02-26|NULL|FA#4 ADD
ITIONAL FUNDS FOR DISTRICTWIDE AREA PHOTOGRAMMETRY
OCUMENTS
550000C8S29|C8S29|550000|A|-28385.04|S0020000|2012-04-04|2012-04-04|NULL|Releasi
ng Federal funds to close FIN 20823326201
D
550000C8S33|C8S33|550000|A|300000.00|W0060000|2012-10-08|2012-10-08|NULL|AMENDME
NT #10 / WO06 / ADDING $300,000.
550000C8S35|C8S35|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA 1
550000C8S35|C8S35|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|LOA 4
550000C8S35|C8S35|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|LOA 2
550000C8S35|C8S35|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|LOA FPID 202
080-1-12-03 $400,000
550000C8S36|C8S36|550000|A|250000.00|S0030000|2012-09-27|2012-09-27|NULL|ADD FUN
DS TO DISTRICT WIDE CONTRACT
550000C8S36|C8S36|550000|A|65428.11|W0060000|2013-08-12|2013-08-12|NULL|FUNDING
FOR TASK WORK ORDER
550000C8S39|C8S39|550000|A|-2240.52|S0020100|2012-12-05|2012-12-05|NULL|AMD NO.
4 TO CLOSE PROJECT DUE TO CONSTRUCTION COMPLETE
550000C8S39|C8S39|550000|A|-35.66|S0020000|2012-12-05|2012-12-05|NULL|AMD NO. 4
TO CLOSE PROJECT DUE TO CONSTRUCTION COMPLETE
550000C8S41|C8S41|550000|A|9684.74|W0290000|2013-03-25|2013-03-25|NULL|CONTRACT
ENCUMBERED ON TWO
OCUMENTS
ENCUMBERED ON TWO
ENCUMBERED ON TWO BASIS; FUNDS ADDED.
550000C8S41|C8S41|550000|A|100000.00|W0260000|2012-08-15|2012-08-15|NULL|FA#6 FU
NDS TO CONTINUE MISCELLANEOUS SURVEYING SERVICES
550000C8S42|C8S42|550000|A|-3127.00|W0020100|2012-09-27|2012-09-27|NULL|REDUCE F
UNDS PER ALA LETTER
550000C8S42|C8S42|550000|A|100000.00|W0030000|2013-02-18|2013-02-18|NULL|ALA AD
D FUNDS $100,000.00
OCUMENTS
550000C8S44|C8S44|550000|A|147352.63|W0140000|2013-02-20|2013-02-20|NULL|CONTRAC
T ENCUMBERED ON TWO
T ENCUMBERED ON TWO
T ENCUBERED ON TWO
ENCUMBERED ON TWO
DS TO CONTINUE MISCELLANEOUS SURVEYING SERVICES
T ENCUMBERED ON TWO
T ENCUMBERED ON TWO
T ENCUMBERED ON TWO
OCUMENTS
550000C8S47|C8S47|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|LOA 5
550000C8S47|C8S47|550000|A|20819.74|S0040000|2012-08-10|2012-08-10|NULL|TWO 3.1
550000C8S47|C8S47|550000|A|0.00|W0070000|1900-12-31|1900-12-31|NULL|INCLUDED IN
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
D
550000C8S48|C8S48|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|LOA 5
550000C8S48|C8S48|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA 1
550000C8S48|C8S48|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|LOA 2
550000C8S48|C8S48|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|LOA 4
550000C8S48|C8S48|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|LOA 3
550000C8S48|C8S48|550000|A|0.00|W0010100|1900-12-31|1900-12-31|NULL|LOA 1
D
550000C8S49|C8S49|550000|A|0.00|00010000|2013-05-06|2013-05-06|NULL|AMENDMENT #1
0 / ASSIGNMENT AGREEMENT
OCUMENTS
550000C8S52|C8S52|550000|A|0.00|W0060000|1900-12-31|1900-12-31|NULL|FA#2 ADDITIO
NAL FUNDS TO COMPLETE PUBLIC INFORMATION SERVICE
550000C8S52|C8S52|550000|A|-131317.00|W0040100|2012-08-14|2012-08-14|NULL|CANCEL
TWO -09 42908116201 PROJECT DONE IN-HOUSE
550000C8S52|C8S52|550000|A|-139.76|W0020100|2012-08-14|2012-08-14|NULL|DECREASED
AMOUNT TWO 412-08 W002
550000C8S52|C8S52|550000|A|-132521.00|W0050100|2013-03-22|2013-03-22|NULL|AMENDE
D TWO 18 HAS WRONG PROJECT NUMBER ISSUE TWO 21 FOR
TWO HISTORY BACKLOG
550000C8S52|C8S52|550000|A|-4.88|W0030100|2012-08-14|2012-08-14|NULL|DECREASED A
MOUNT TWO 412-07 W003
550000C8S59|C8S59|550000|A|500000.00|S0160000|2012-07-17|2012-07-17|NULL|FISCAL
YEAR 2013 FUNDS FOR UPCOMING TASK WORK ORDERS
550000C8S59|C8S59|550000|A|150000.00|S0150000|2012-05-30|2012-05-30|NULL|Additio
nal funds for upcoming task work orders
550000C8S59|C8S59|550000|A|150000.00|S0180000|2013-04-09|2013-04-09|NULL|ADDTL.
FUNDS NEEDED FOR MORE TESTING & GEOTECH. SERVICES
550000C8S59|C8S59|550000|A|85000.00|S0190100|2013-07-10|2013-07-10|NULL|ADDITION
AL MATERIALS TESTING AND GEOTECH. SERVICES NEEDED
550000C8S59|C8S59|550000|A|20000.00|S0170000|2012-12-19|2012-12-19|NULL|ADD ADDI
TIONAL FUNDS FOR NEW TASK WORK ORDERS
D
550000C8S59|C8S59|550000|A|25000.00|S0190000|2013-07-10|2013-07-10|NULL|ADD FUND
S FOR MORE MATERIALS TESTING AND GEOTECH SERVICES
550000C8S59|C8S59|550000|A|150000.00|S0160100|2012-07-17|2012-07-17|NULL|ADD FIS
CAL YEAR 2013 FUNDS FOR UPCOMING TASK WORK ORDERS
D
550000C8S63|C8S63|550000|A|-40618.26|W0030100|2013-06-10|2013-06-10|NULL|NO CHAN
GE. DECREASE IN FUNDING FOR TWO
550000C8S63|C8S63|550000|A|-33.80|S0030000|2013-04-17|2013-04-17|NULL|TWO 1.1 TO
CLOSE AND RECOVER FUNDS
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
D
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
550000C8S64|C8S64|550000|A|0.00|W0310000|1900-12-31|1900-12-31|NULL|TWO 31
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
550000C8S64|C8S64|550000|A|0.00|W0010100|1900-12-31|1900-12-31|NULL|TWO HISTORY
BACKLOG
TWO HISTORY BACKLOG
550000C8S64|C8S64|550000|A|0.00|W0320000|1900-12-31|1900-12-31|NULL|TWO 32
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
550000C8S64|C8S64|550000|A|-3255.49|W0280100|2013-05-17|2013-05-17|NULL|UNENCUMB
ER $3,255.49 FROM TASK WORK ORDER #28
550000C8S64|C8S64|550000|A|-32679.76|W0310100|2012-12-17|2012-12-17|NULL|UNENCUM
BERED FUNDS ($32,679.76) FROM TASK WORK ORDER #31
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
550000C8S64|C8S64|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|TWO HISTORY
BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
550000C8S64|C8S64|550000|A|0.00|W0290000|1900-12-31|1900-12-31|NULL|TWO 29
550000C8S64|C8S64|550000|A|0.00|W0300000|1900-12-31|1900-12-31|NULL|TWO 30
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
TWO HISTORY BACKLOG
550000C8S67|C8S67|550000|A|447438.00|S0020000|2012-12-05|2012-12-05|NULL|SUPPLEM
ENTAL NO. 2 / S002 / ADDING $447,438.00
OCUMENTS
550000C8S69|C8S69|550000|A|0.00|00020000|2013-05-20|2013-05-20|NULL|Assignment A
greement
D
OCUMENTS
550000C8S71|C8S71|550000|A|0.00|00010000|2009-03-20|2009-03-20|NULL|Amendment No
. 2
. 3
. 3
. 2
550000C8S71|C8S71|550000|A|0.00|00020000|2011-05-05|2011-05-05|NULL|Amendment No
D
. 3
. 4
. 2
550000C8S72|C8S72|550000|A|0.00|00030000|2013-08-07|2013-08-07|NULL|TIME EXTENSI
ON
550000C8S72|C8S72|550000|A|0.00|00020000|2013-05-28|2013-05-28|NULL|Time Extensi
on
OCUMENTS
550000C8S75|C8S75|550000|A|218000.00|W0050000|2012-08-06|2012-08-06|NULL|ADD'L $
218,000 FOR DW PLANNING & PD&E / FM #42105311201
550000C8S76|C8S76|550000|A|5000.00|S0030100|2012-04-19|2012-04-19|NULL|ESTABLISH
POST DESIGN SERVICES
550000C8S76|C8S76|550000|A|5000.00|S0030000|2012-04-19|2012-04-19|NULL|ESTABLISH
550000C8S79|C8S79|550000|A|37062.06|W0360000|2012-06-13|2012-06-13|NULL|WO33 ADD
ING DOLLARS
550000C8S79|C8S79|550000|A|119711.52|W0300000|1900-12-31|1900-12-31|NULL|TASK WO
RKL ORDER NO. 23
550000C8S79|C8S79|550000|A|0.00|00020000|2013-05-24|2013-05-24|NULL|TWO 29
550000C8S79|C8S79|550000|A|1497652.69|W0520000|2013-01-30|2013-01-30|NULL|TWO 49
FRO $1,497,652.69
550000C8S79|C8S79|550000|A|0.00|00080000|2013-01-24|2013-01-24|NULL|Task Work Or
der 14 Amendment 2
550000C8S79|C8S79|550000|A|0.00|00130000|2013-06-27|2013-06-27|NULL|Amendment 13
550000C8S79|C8S79|550000|A|0.00|W0240000|1900-12-31|1900-12-31|NULL|YTYTY
550000C8S79|C8S79|550000|A|-18584.84|W0120300|2012-01-13|2012-01-13|NULL|ISSUED
TASK WORK ORDER #35. TASK WITHIN CONTRACT MAX AMT.
550000C8S79|C8S79|550000|A|0.00|W0580000|1900-12-31|1900-12-31|NULL|TWO 54
550000C8S79|C8S79|550000|A|60684.68|W0500000|2012-12-21|2012-12-21|NULL|DESIGN &
MGT SERVICES FOR I-4 PPP

550000C8S79|C8S79|550000|A|299954.94|W0340000|2012-04-06|2012-04-06|NULL|ISSUED
der 18 Amendment 2
der 12 Amendment 2
550000C8S79|C8S79|550000|A|1817132.61|W0470000|2012-10-24|2012-10-24|NULL|TASK W
ORK ORDER #40
550000C8S79|C8S79|550000|A|-52164.00|W0530100|2013-05-22|2013-05-22|NULL|TWO 51.
1 REDUCING THE TOTAL TWO AMOUNT
550000C8S79|C8S79|550000|A|0.00|W0610000|1900-12-31|1900-12-31|NULL|TWO 56
der 49
550000C8S79|C8S79|550000|A|0.00|W0570000|1900-12-31|1900-12-31|NULL|TWO#53 AUTHO
RIZATION WITHIN CONTRACT MAXIMUM AMOUNT
550000C8S79|C8S79|550000|A|17161.61|W0030400|2011-10-04|2011-10-04|NULL|TWO #32
550000C8S79|C8S79|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|A
550000C8S79|C8S79|550000|A|0.00|W0170100|1900-12-31|1900-12-31|NULL|TYUYU
550000C8S79|C8S79|550000|A|0.00|W0640000|1900-12-31|1900-12-31|NULL|ISSUED TASK
550000C8S79|C8S79|550000|A|0.00|00040000|2013-06-24|2013-06-24|NULL|TWO 31
der 10 Amendment 1
550000C8S79|C8S79|550000|A|41282.41|W0720000|2013-07-23|2013-07-23|NULL|TWO 66
550000C8S79|C8S79|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|A
550000C8S79|C8S79|550000|A|0.00|00010000|2013-06-24|2013-06-24|NULL|TWO 28
RK ORDER #31
550000C8S79|C8S79|550000|A|0.00|W0370000|1900-12-31|1900-12-31|NULL|WO34 ADDING
DOLLARS
550000C8S79|C8S79|550000|A|1178588.25|W0380000|2012-06-25|2012-06-25|NULL|ADDING
FUNDS TASK 35
D
550000C8S79|C8S79|550000|A|0.00|W0620000|1900-12-31|1900-12-31|NULL|NO CHANGES T
O CONTRACT. FUNDING FOR TWO.
WORK ODER #50. TASK WITHIN CONTRACT MAX AMT.
der 15 Amendment 1
550000C8S79|C8S79|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|A
WORK ODER #45. TASK WITHIN CONTRACT MAX AMT.
550000C8S79|C8S79|550000|A|0.00|00050000|2013-06-01|2013-06-01|NULL|TWO 19 AMD 0
2
550000C8S79|C8S79|550000|A|-1470.00|W0360100|2012-07-20|2012-07-20|NULL|ISSUED T
WO#25-1. TASK WITHIN CONTRACT MAX AMT.
550000C8S79|C8S79|550000|A|0.00|W0560000|1900-12-31|1900-12-31|NULL|TWO#52 AUTHO
RIZATION WITHIN CONTRACT MAXIMUM AMOUNT
550000C8S79|C8S79|550000|E|0.00|W0030500|1900-12-31|1900-12-31|2018-11-11|THIS I
S MY NEW AMENDMENT
550000C8S79|C8S79|550000|A|0.00|W0600000|1900-12-31|1900-12-31|NULL|TWO 49.1
ASK WORK ORDER 42. TASK WITHIN CONTRACT MAX AMT.
550000C8S79|C8S79|550000|A|0.00|W0700000|1900-12-31|1900-12-31|NULL|TWO # 61 D-0
5
der 17 Amendment 2
RK ORDER #37
550000C8S79|C8S79|550000|A|0.00|W0530000|1900-12-31|1900-12-31|NULL|TWO #51
550000C8S79|C8S79|550000|A|0.00|W0690000|1900-12-31|1900-12-31|NULL|TWO64
550000C8S79|C8S79|550000|A|480329.18|W0750000|2013-08-13|2013-08-13|NULL|TWO 68
550000C8S79|C8S79|550000|A|189476.30|W0410000|2012-08-23|2012-08-23|NULL|TWO #39
ADDINSG SERVICES FOR THE I-4 PPP
550000C8S79|C8S79|550000|A|0.00|00030000|2013-05-24|2013-05-24|NULL|TWO 30
550000C8S79|C8S79|550000|E|0.00|W0030600|1900-12-31|1900-12-31|2018-11-11|AFDFAD
FGFG
550000C8S79|C8S79|550000|A|45121.43|W0400000|2012-08-22|2012-08-22|NULL|TWO #38
D-5 I-4 SUPPORT
550000C8S79|C8S79|550000|A|394301.08|W0740000|2013-08-13|2013-08-13|NULL|TWO 67
550000C8S79|C8S79|550000|A|415676.22|W0710000|2013-07-23|2013-07-23|NULL|TWO 65
550000C8S79|C8S79|550000|A|0.00|W0250000|1900-12-31|1900-12-31|NULL|TYYTY
550000C8S79|C8S79|550000|A|1497652.69|W0520200|2013-02-04|2013-02-04|NULL|UPDATE
D TWO 49
550000C8S79|C8S79|550000|A|250447.19|W0430000|2012-09-05|2012-09-05|NULL|TWO # 4
1
550000C8S79|C8S79|550000|A|-1497652.69|W0520100|2013-02-06|2013-02-06|NULL|TWO 4
9 NEGATIVE $1,497652.69
550000C8S80|C8S80|550000|A|250000.00|W0020000|2012-04-04|2012-04-04|NULL|Additio
nal Legislative Appropriation
550000C8S80|C8S80|550000|A|250000.00|W0030000|2013-01-14|2013-01-14|NULL|ALA ADD
FUNDS $250,000.00
550000C8S90|C8S90|550000|A|-61817.35|ORIGINAL|2008-12-01|2008-12-01|NULL|NEW ADD
550000C8S90|C8S90|550000|A|-4586.25|S0050000|2012-11-09|2012-11-09|NULL|CLOSEOUT
AGREEMENT. REMOVAL OF FUNDS REMAINING
550000C8S91|C8S91|550000|A|-103.39|W0070100|2012-07-17|2012-07-17|NULL|Closing C
ontract
550000C8S91|C8S91|550000|A|-34.14|W0010100|2009-06-10|2009-06-10|NULL|Closing Co
ntract
550000C8S91|C8S91|550000|A|150000.00|W0070000|2012-07-10|2012-07-10|NULL|ADD'L $
150,000 FOR DW PLANS REVIEW / FM #41638113204
D
AL FUNDING
550000C8S93|C8S93|550000|A|0.00|A0012200|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UNDING
550000C8S93|C8S93|550000|A|0.00|A0011900|1900-12-31|1900-12-31|NULL|NO CHANGES T
550000C8S93|C8S93|550000|A|-11691.00|S0170000|2012-11-08|2012-11-08|NULL|RELEASE
FUNDS
550000C8S93|C8S93|550000|A|0.00|A0020000|1900-12-31|1900-12-31|NULL|FUNDS FOR FY
2016 PER AMENDMENT 61
550000C8S93|C8S93|550000|A|11691.00|S0130000|2012-05-21|2012-05-21|NULL|TASK WOR
K ORDER
550000C8S93|C8S93|550000|A|0.00|S0080000|2013-03-20|2013-03-20|NULL|CORRECTED OB
JECT CODES IN CFM
JECT CODES IN CFM
550000C8S93|C8S93|550000|A|0.00|00050000|2013-06-01|2013-06-01|NULL|TWO 19 AMD 0
2
550000C8S93|C8S93|550000|A|400000.00|A0011200|2009-11-24|2009-11-24|NULL|NO CHAN
GES TO CONTRACT, FUNDING FOR TASK WORK ORDER.
550000C8S93|C8S93|550000|A|500000.00|S0060200|2011-07-08|2011-07-08|NULL|NO CHAN
GES TO CONTRACT, FUNDING FOR TASK WORK ORDER.
UNDING
JECT CODES IN CFM
550000C8S93|C8S93|550000|A|28051000.00|ORIGINAL|2008-12-23|2008-12-23|NULL|NEW A
DD
550000C8S93|C8S93|550000|A|2600000.00|A0011300|2009-11-24|2009-11-24|NULL|NO CHA
NGES TO CONTRACT, FUNDING FOR TASK WORK ORDER.
JECT CODES IN CFM
AL FUNDING
550000C8S93|C8S93|550000|A|0.00|00040000|2013-06-24|2013-06-24|NULL|TWO 31
550000C8S93|C8S93|550000|A|500000.00|S0140000|2012-07-16|2012-07-16|NULL|ADDITIO
NAL FUNDING
NAL FUNDING
550000C8S93|C8S93|550000|A|138604.00|S0120000|2012-05-04|2012-05-04|NULL|Raise b
udgetary ceiling.
UNDING
550000C8S93|C8S93|550000|A|0.00|00020000|2013-05-24|2013-05-24|NULL|TWO 29
550000C8S93|C8S93|550000|A|0.00|A0012300|1900-12-31|1900-12-31|NULL|A
550000C8S93|C8S93|550000|A|0.00|S0150000|2013-03-20|2013-03-20|NULL|ADDITIONAL F
UNDING
JECT CODES IN CFM
550000C8S93|C8S93|550000|A|0.00|00030000|2013-05-24|2013-05-24|NULL|TWO 30
NAL FUNDING
550000C8S93|C8S93|550000|A|0.00|00010000|2013-06-24|2013-06-24|NULL|TWO 28
JECT CODES IN CFM
JECT CODES IN CFM
550000C8S93|C8S93|550000|A|1000000.00|S0160000|2012-07-16|2012-07-16|NULL|AMENDM
ENT 61 ADDING MONEY TO CONTRACT
550000C8S93|C8S93|550000|A|9179.00|S0180000|2013-04-15|2013-04-15|NULL|NO CHANGE
550000C8S94|C8S94|550000|A|-96.69|S0050100|2013-07-12|2013-07-12|NULL|FLALIR LIN
E REDUCED
550000C8S97|C8S97|550000|A|48070.00|W0020000|2013-01-14|2013-01-14|NULL|ALA ADD
FUNDS $48,070.00
550000C8T02|C8T02|550000|A|-45478.00|ORIGINAL|2008-12-10|2008-12-10|NULL|NEW ADD
550000C8T04|C8T04|550000|A|754864.81|ORIGINAL|2008-12-19|2008-12-19|NULL|NEW ADD
550000C8T04|C8T04|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|LOA FOR 4222
44-1-12-02 FOR $200,000
550000C8T04|C8T04|550000|A|0.00|00010000|2008-12-19|2008-12-19|NULL|BACKLOG OF D
OCUMENTS
550000C8T04|C8T04|550000|A|0.00|00020000|2013-05-06|2013-05-06|NULL|Assignment A
greement
550000C8T08|C8T08|550000|A|1012581.00|ORIGINAL|2009-01-06|2009-01-06|NULL|NEW AD
D
550000C8T09|C8T09|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|LOA FOR 4222
44-1-12-02 FOR $200,000
550000C8T09|C8T09|550000|A|0.00|W0060000|1900-12-31|1900-12-31|NULL|LOA 0.6 $12
0,000 WHICH WAS PART OF ORIGINAL CONTRACT
550000C8T10|C8T10|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA 1
D
550000C8T10|C8T10|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|LOA 2
550000C8T14|C8T14|550000|A|56757.00|S0030000|1900-12-31|1900-12-31|NULL|ADDITION
AL WORK NEEDED TO COMPLETE SCOPE OF WORK
550000C8T16|C8T16|550000|A|163075.81|S0050000|2013-02-11|2013-02-11|NULL|ADV AUT
H#7 ADDITIONAL DESIGN SERVICES TO FINALIZE PLANS CSX
550000C8T16|C8T16|550000|A|-44145.84|S0060000|2013-04-19|2013-04-19|NULL|SA#7 RE
DUCES MAX LIMITING AMT ADV AUTHORIZATION FOR SUPPLEME
D
550000C8T16|C8T16|550000|A|0.00|S0070000|1900-12-31|1900-12-31|NULL|C8T16;A8
550000C8T18|C8T18|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMD #1 - CHA
550000C8T18|C8T18|550000|A|0.00|00030000|2013-05-06|2013-05-06|NULL|AMD #5 - ASS
IGNMENT AGREEMENT
550000C8T18|C8T18|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|AMD #4 - EST
ABLISH POST DESIGN
550000C8T18|C8T18|550000|A|0.00|00010000|2010-12-09|2010-12-09|NULL|AMD #2 - REA
LLOCATION
550000C8T18|C8T18|550000|A|0.00|00020000|2011-02-25|2011-02-25|NULL|AMD #3 - REA
LLOCATION & CONTRACT REQUIREMENT

550000C8T23|C8T23|550000|A|-9958.28|W0190300|2012-12-21|2012-12-21|NULL|C8T23 TWO 24 AMD 1 - TWO RECOVERY AMENDMENT
D
550000C8T23|C8T23|550000|A|94748.00|S0020000|2013-05-16|2013-05-16|NULL|LOA FOR
$94,748 WAS ENCUMBERED
OCUMENTS
550000C8T35|C8T35|550000|A|0.00|S0080000|1900-12-31|1900-12-31|NULL|SA#10 POST D
ESIGN FIN 20961636240 $52,602.00 FEDERAL FUNDING
550000C8T35|C8T35|550000|A|93491.00|S0070000|2012-12-12|2012-12-12|NULL|SA #9 FI
N 20961636240 FED FDS $93,491.00
550000C8T35|C8T35|550000|A|110255.00|S0060000|2012-07-12|2012-07-12|NULL|SA 8 Ad
dl Post Design Svcs $110,255.00 2096166240
550000C8T38|C8T38|550000|A|57076.00|S0040000|2012-12-17|2012-12-17|NULL|SUPPLEME
550000C8T38|C8T38|550000|A|617382.00|S0050000|2013-06-01|2013-06-01|NULL|SUPPLEM
ENTAL AMENDMENT FOR DESIGN SERVICES
550000C8T39|C8T39|550000|A|176230.94|W0030000|2012-06-25|2012-06-25|NULL|TWO 3
550000C8T39|C8T39|550000|A|6748.46|W0040000|2012-08-28|2012-08-28|NULL|TASK WORK
ORDER #3 AMENDMENT NO. 1
550000C8T39|C8T39|550000|A|11189.25|W0050000|2013-01-15|2013-01-15|NULL|TWO AMEN
DMENT 3.2
550000C8T39|C8T39|550000|A|9779.79|W0060000|2013-07-23|2013-07-23|NULL|TWO 3.3
550000C8T47|C8T47|550000|A|51433.00|S0030000|2012-10-01|2012-10-01|NULL|ADD FUND
S FOR ADDITIONAL POST-DESIGN SERVICES.
OCUMENTS
550000C8T48|C8T48|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|TASK WORK OR
DER # 30
D
550000C8T48|C8T48|550000|A|0.00|S0020200|1900-12-31|1900-12-31|NULL|CORRECTS THE
FUNDING METHOD ON ENCUMBURANCE
550000C8T48|C8T48|550000|A|0.00|W0040100|1900-12-31|1900-12-31|NULL|UNENCUMBER $
41,751.13
550000C8T48|C8T48|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|TASK WORK OR
DER FUNDS, SCOPE WITHIN THE ORIGINAL AGREEMENT
550000C8T51|C8T51|550000|A|25390.07|W0050000|2012-10-26|2012-10-26|NULL|ADDITION
AL FUNDS FOR WORK ORDERS.
OCUMENTS
550000C8T51|C8T51|550000|A|300000.00|W0060000|2013-02-20|2013-02-20|NULL|FA#4 AD
DITIONAL FUNDS FOR GEOTECHNICAL SUPPORT SERVICES
550000C8T51|C8T51|550000|A|300000.00|W0040000|2012-07-25|2012-07-25|NULL|FUNDS A
DDED FOR TASKS THAT ARE WITHIN ORIGINAL SCOPE
550000C8T58|C8T58|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT NO
. 1
. 3
. 2
. 5
OCUMENTS
OCUMENTS
550000C8T63|C8T63|550000|A|100000.00|W0040000|2012-05-29|2012-05-29|NULL|ADDITIO
NAL LEGISLATIVE APPROPRIATIONS
D
550000C8T67|C8T67|550000|A|-1804.59|W0050100|2010-09-14|2010-09-14|NULL|Closing
Contract
550000C8T67|C8T67|550000|A|-213.65|W0020100|2009-10-15|2009-10-15|NULL|Closing C
ontract
550000C8T67|C8T67|550000|A|-114.97|W0060200|2011-08-08|2011-08-08|NULL|Closing C
ontract
D
550000C8T67|C8T67|550000|A|-37.55|W0060300|2011-08-08|2011-08-08|NULL|Closing Co
ntract
550000C8T68|C8T68|550000|A|55925.00|W0010000|2012-04-25|2012-04-25|NULL|Design C
ontract for Complete Set of Construction Plans
OCUMENTS
550000C8T73|C8T73|550000|A|160000.00|W0030000|2012-09-05|2012-09-05|NULL|AMENDME
NT #5/WO03/ADDING $160,000.
550000C8T74|C8T74|550000|A|531583.00|S0030000|2013-06-03|2013-06-03|NULL|AMENDME
NT 5 - S003 - ADDING $531,583.00
550000C8T76|C8T76|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
550000C8T78|C8T78|550000|A|0.00|W0060000|1900-12-31|1900-12-31|NULL|C8T78;AUT6
550000C8T78|C8T78|550000|A|100000.00|W0050000|2013-04-18|2013-04-18|NULL|ISSUES
FUNDS AUTHORIZATION WITHIN CONTRACT MAXIMUM AMOUNT.
550000C8T78|C8T78|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|LOA 0.4 2500
00.00
550000C8T80|C8T80|550000|A|26536.14|W0120000|2013-04-08|2013-04-08|NULL|TASK WOR
K ORDER NO. 8.1 FOR ADDITIONAL SURVEY SERVICES
L ORDER NO. 8 FOR DESIGN SERVCES
550000C8T80|C8T80|550000|A|3910.67|W0140000|2013-06-24|2013-06-24|NULL|NO CHANGE
550000C8T80|C8T80|550000|A|5043.92|W0150000|2013-07-24|2013-07-24|NULL|POST-DESI
GN SERVICES NEEDED FOR SR 500.
K ORDER NO. 9 FOR DESIGN SERVICES

K ORDER NO. 4.1 TO ADD ADDITIONAL DESIGN SERVICES
K ORDER NO. 10 TO PROVIDE TRAFFIC SAFETY STUDIES
550000C8T80|C8T80|550000|A|100000.00|W0070000|2012-05-16|2012-05-16|NULL|Task Au
thorization
550000C8T80|C8T80|550000|A|4876.94|W0130000|2013-06-24|2013-06-24|NULL|TASK WORK
550000C8T81|C8T81|550000|A|-6095.77|S0050100|2012-07-18|2012-07-18|NULL|CLOSING
CONTRACT
550000C8T84|C8T84|550000|A|-16665.11|S0030100|2012-09-19|2012-09-19|NULL|Closing
Contract
550000C8T86|C8T86|550000|A|24487.00|S0050000|2013-03-04|2013-03-04|NULL|SUPPLEME
Contract
Contract
D
D
550000C8T90|C8T90|550000|A|150000.00|W0080000|2012-08-14|2012-08-14|NULL|ADD'L $
150,000 FOR DW PD&E CONSULTANT / FM #25062212202
550000C8T91|C8T91|550000|A|56863.00|W0010000|2012-09-25|2012-09-25|NULL|ROW MONU
MENTATION
550000C8T93|C8T93|550000|A|256632.00|S0060000|2012-09-17|2012-09-17|NULL|ADDITIO
NAL WORK EFFORT
D
550000C8T93|C8T93|550000|A|72202.25|S0070000|2012-10-17|2012-10-17|NULL|ADDITION
AL WORK EFFORT
550000C8T93|C8T93|550000|A|200545.00|S0080000|2013-08-08|2013-08-08|NULL|NO CHAN
GE TO THE CONTRACT - ADDITIONAL FUNDING
550000C8T93|C8T93|550000|A|1024362.00|S0040000|2012-06-06|2012-06-06|NULL|ADDITI
ONAL WORK EFFORT
550000C8T93|C8T93|550000|A|960176.00|S0050000|2012-06-18|2012-06-18|NULL|ADDITIO
NAL WORK EFFORT
550000C8T94|C8T94|550000|A|4673.04|W0110000|2013-08-12|2013-08-12|NULL|NO CHANGE
. ADDING FUNDS.
550000C8T94|C8T94|550000|A|92144.44|W0100000|2012-07-26|2012-07-26|NULL|ADDITION
AL DESIGN SERVICES
Contract
HISTORY BACKLOG
HISTORY BACKLOG
550000C8T97|C8T97|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|LOA 0.4 2500
00.00
HISTORY BACKLOG
550000C8T97|C8T97|550000|A|0.00|00010000|2009-06-02|2009-06-02|NULL|Amendment 2
550000C8U00|C8U00|550000|A|15047.00|ORIGINAL|2009-05-04|2009-05-04|NULL|NEW ADD
550000C8U03|C8U03|550000|A|7368.90|W0300000|2013-03-19|2013-03-19|NULL|ISSUED TA
550000C8U03|C8U03|550000|A|1707.46|W0350000|2013-05-28|2013-05-28|NULL|ISSUED TW
O#30-1. TASK WITHIN CONTRACT MAX AMT.
550000C8U03|C8U03|550000|A|0.00|W0140100|1900-12-31|1900-12-31|NULL|ISSUED TWO #
19-1 NEGATIVE. TASK WITHIN CONTRACT MAX AMT.
550000C8U03|C8U03|550000|A|0.00|00010000|2009-05-01|2009-05-01|NULL|BACKLOG OF D
OCUMENTS
550000C8U03|C8U03|550000|E|0.00|W0310000|1900-12-31|1900-12-31|2014-04-27|ISSUED
550000C8U03|C8U03|550000|A|37243.94|W0360000|2013-07-29|2013-07-29|NULL|ISSUED T
550000C8U03|C8U03|550000|A|948.32|W0280000|2012-08-23|2012-08-23|NULL|ISSUED TAS
K WORK ORDER #25-1. TASK WITHIN CONTRACT MAX AMT.
28-1 (NEGATIVE). TASK WITHIN CONTRACT MAX AMT.
550000C8U03|C8U03|550000|A|35855.93|W0340000|2013-05-23|2013-05-23|NULL|ISSUED T
WO#27-2. TASK WITHIN CONTRACT MAXT AMT.
SK WORK ORDER#26. TASK WITHIN CONTRACT MAX AMT.
550000C8U03|C8U03|550000|A|167993.57|W0290000|2012-11-14|2012-11-14|NULL|ISSUED
SK WORK ORDER#25. TASK WITHIN CONTRACT MAX AMT.
550000C8U03|C8U03|550000|A|-3.12|W0060100|2013-05-03|2013-05-03|NULL|ISSUED TWO
#1-3 NEGATIVE. TASK WITHIN CONTRACT MAX AMT.
SK WORK ORDER #11-6. TASK WITHIN CONTRACT MAX AMT
550000C8U09|C8U09|550000|A|-16987.44|S0020200|2012-11-06|2012-11-06|NULL|CONTRAC
T CLOSE OUT, REMOVAL OF OUTSTANDING FUNDS
550000C8U11|C8U11|550000|A|7307.00|S0030000|2013-05-24|2013-05-24|NULL|AMD NO. 5
TO ESTABLISH POST CONST CLAIMS SVCS
550000C8U14|C8U14|550000|A|-134210.95|ORIGINAL|2009-04-23|2009-04-23|NULL|NEW AD
D
550000C8U14|C8U14|550000|A|43744.41|W0080000|2012-07-16|2012-07-16|NULL|CONTRACT
ENCUMBERED ON TWO BASIS FUNDS ADDED
OCUMENTS
550000C8U14|C8U14|550000|A|13904.73|W0090000|2013-03-05|2013-03-05|NULL|CONTRACT
ENCUBERED ON TWO
OCUMENTS
550000C8U16|C8U16|550000|A|150000.00|W0110000|2012-05-25|2012-05-25|NULL|ADD'L $
150,000 FOR DW SURVEY SERVICES/FM #25069613219
550000C8U16|C8U16|550000|A|76000.00|W0120000|2012-08-06|2012-08-06|NULL|ADD'L $7
6,000 FOR DW ENGINEERING CONSULTANT /FM #25069613219
550000C8U16|C8U16|550000|A|1120462.00|ORIGINAL|2009-04-28|2009-04-28|NULL|NEW AD
D
550000C8U16|C8U16|550000|A|52952.00|W0100000|2012-05-07|2012-05-07|NULL|WO10/ AD
DING $52,952
550000C8U17|C8U17|550000|A|-22379.00|W0060200|2012-08-10|2012-08-10|NULL|AMENDME
NT #8 IN THE AMOUNT OF -$22,379.00
D
550000C8U19|C8U19|550000|E|0.00|00020000|2013-06-07|2013-06-07|2019-04-30|Time E
xtension
550000C8U19|C8U19|550000|A|182760.70|S0040200|2012-10-29|2012-10-29|NULL|SA#5 AD
DITIONAL FUNDS TO ACCELERATE WORK EFFORT BY CONTRACTO
550000C8U19|C8U19|550000|A|-206.14|S0040100|2012-10-29|2012-10-29|NULL|SA#5 COMP
LETION OF CONSTRUCTION ON PROJECT 41901816201
550000C8U19|C8U19|550000|A|-36538.13|S0040000|2012-10-29|2012-10-29|NULL|SA#5 CO
MPLETION OF CONSTRUCTION ON PROJECT 41902216201
OCUMENTS
550000C8U20|C8U20|550000|A|0.00|S0080000|1900-12-31|1900-12-31|NULL|AMD #8 - EST
ABLISH POST DESIGN FOR BRACKIN ROAD
550000C8U20|C8U20|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|AMD #4 - EST
ABLISH POST DESIGN - RUM ROAD
550000C8U20|C8U20|550000|A|0.00|S0070000|1900-12-31|1900-12-31|NULL|REMOVE RESID
UAL PHASE 62 FUNDING FROM 42446016201 PER FHWA
550000C8U20|C8U20|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMD #1 - SUP
PLEMENT SCOPE & FEE - RUM ROAD
PLEMENT PLANS UPDATE - BRACKIN ROAD
550000C8U20|C8U20|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|ORIGINAL SPL
IT FISCAL YEAR FUNDED
550000C8U20|C8U20|550000|A|0.00|W0010100|1900-12-31|1900-12-31|NULL|ORIGINAL SPL
IT FISCAL YEAR FUNDED
550000C8U20|C8U20|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|REMOVE RESID
UAL PHASE 32 FUNDING FROM RUM ROAD
PLEMENT SCOPE & FEE - RUM ROAD
550000C8U20|C8U20|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|AMENDMENT 5
- S003 - ADDING $48,879.00
550000C8U24|C8U24|550000|A|-0.56|W0110100|2013-07-16|2013-07-16|NULL|ADJUST ENCU
MBRANCE TO ACTUAL AMOUNT.
550000C8U24|C8U24|550000|A|0.00|W0110000|1900-12-31|1900-12-31|NULL|TASK FOR DIS
TRICT 7 HQ ROOF DESIGN.
550000C8U24|C8U24|550000|A|39893.00|W0080000|2012-10-15|2012-10-15|NULL|TWO #9 R
OOF REPAIRS DISTRICT 7 HEADQUARTERS
550000C8U24|C8U24|550000|A|0.00|W0100000|1900-12-31|1900-12-31|NULL|TWO #11 ADD
FUNDS $9,514.00
OCUMENTS
550000C8U24|C8U24|550000|E|0.00|00020000|2013-07-10|2013-07-10|2014-04-27|Amendm
ent 3
550000C8U24|C8U24|550000|A|0.00|W0090000|1900-12-31|1900-12-31|NULL|TASK ASSIGNM
550000C8U24|C8U24|550000|A|0.00|W0120000|1900-12-31|1900-12-31|NULL|TASK WORK OR
DER #13 ENCUMBERED $199,875.36
550000C8U24|C8U24|550000|A|0.00|00030000|2013-07-16|2013-07-16|NULL|Task Work Or
der 12
550000C8U25|C8U25|550000|A|0.00|00010000|2013-06-03|2013-06-03|NULL|TIME EXTENSI
ON
550000C8U25|C8U25|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
550000C8U26|C8U26|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|AMENDMENT 5
- S003 - ADDING $48,879.00
550000C8U26|C8U26|550000|A|234550.00|S0020000|2012-05-03|2012-05-03|NULL|AMENDME
NT NO.4 / S002 / ADDING $234,550
OCUMENTS
550000C8U31|C8U31|550000|E|0.00|00010000|2013-06-05|2013-06-05|2019-05-26|Time E
xtension
550000C8U31|C8U31|550000|E|0.00|00020000|2012-11-27|2012-11-27|2013-01-31|TIME E
XTENSION
550000C8U31|C8U31|550000|A|3324.00|S0030000|2013-08-12|2013-08-12|NULL|AMD #7 RESOLUTION OF QUALIFIED ISSUES
550000C8U31|C8U31|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|TO PROVIDE A
DDITIONAL CEI TO SUCCESSFULLY COMPLETE PROJECT
550000C8U31|C8U31|550000|E|0.00|00030000|2012-05-14|2012-05-14|2013-01-31|TIME E
XTENSION
550000C8U31|C8U31|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|AMENDMENT NO
. 4 - ADDED WORK & TIME
OCUMENTS
550000C8U32|C8U32|550000|E|0.00|00010000|2012-09-21|2012-09-21|2013-01-31|TIME E
XTENSION
550000C8U32|C8U32|550000|A|-3.82|S0120100|2012-11-07|2012-11-07|NULL|FINAL INVOI
CE HAS BEEN PAID AS OF 3/13/12
550000C8U32|C8U32|550000|E|0.00|00030000|2012-05-14|2012-05-14|2013-01-31|TIME E
XTENSION
D
550000C8U32|C8U32|550000|A|-2720.53|S0110100|2012-11-07|2012-11-07|NULL|FINAL IN
VOICES HAS BEEN PAID AS OF 5/17/12 AND 6/18/12
550000C8U32|C8U32|550000|E|0.00|00020000|2012-11-27|2012-11-27|2013-01-31|TIME E
XTENSION
der 2 Amendment 6
OCUMENTS
der 39 AMendment 4
550000C8U33|C8U33|550000|E|0.00|00010000|2013-06-05|2013-06-05|2019-05-26|Time E
xtension
550000C8U42|C8U42|550000|A|0.00|00060000|2012-05-16|2012-05-16|NULL|AMD #6 - TIM
E EXTENSION
550000C8U42|C8U42|550000|A|0.00|00030000|2011-10-13|2011-10-13|NULL|AMD #3 - ASS
IGNMENT AGREEMENT
E EXTENSION
E EXTENSION
550000C8U42|C8U42|550000|A|0.00|00010000|2011-02-15|2011-02-15|NULL|AMD #1 - EXT
END TIME & CONTRACT REQUIREMENT
550000C8U42|C8U42|550000|A|0.00|00020000|2011-05-19|2011-05-19|NULL|AMD #2 - EXT
END TIME
E EXTENSION
550000C8U42|C8U42|550000|A|0.00|00040000|2011-10-21|2011-10-21|NULL|AMD #4 - ASS
IGNMENT AGREEMENT
E EXTENSION
550000C8U43|C8U43|550000|A|81134.00|S0020000|2012-04-13|2012-04-13|NULL|Extend T
ime and Supplement Funding for Additional CEI Svcs
550000C8U45|C8U45|550000|A|250000.00|W0030000|2012-03-15|2012-03-15|NULL|AMENDME
NT #5 / WO03 ADDING $250,000.00
550000C8U45|C8U45|550000|A|200000.00|W0040000|2013-01-04|2013-01-04|NULL|WO04 /
ADDING $200,000.00
550000C8U46|C8U46|550000|A|0.00|00010000|2012-07-23|2012-07-23|NULL|Amendment No
. 1-add rates
550000C8U46|C8U46|550000|A|0.00|W0090000|1900-12-31|1900-12-31|NULL|TWO 9 FOR GE
NERAL ADMIN & SAFETY DUTIES $149,996.
DER NO. 5
DER NO. 3
DER NO. 7
DER NO. 4
D
550000C8U46|C8U46|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|FUNDING REDU
CED TO CLOSE TWO DUE TO CONSTRUCTION CLOSED
550000C8U46|C8U46|550000|A|0.00|W0030100|1900-12-31|1900-12-31|NULL|TWO DECREASE
DUE TO CONSTRUCTION BEING COMPLETE AND CLOSE
550000C8U46|C8U46|550000|A|0.00|W0070100|1900-12-31|1900-12-31|NULL|CLOSE TWO
DER NO. 6
DER WITHIN CONTRACT MAXIMUM
DER NO. 1
550000C8U46|C8U46|550000|A|0.00|W0020100|1900-12-31|1900-12-31|NULL|FUNDING REDU
CED TO CLOSE TWO DUE TO CONSTRUCTION CLOSED
DER NO. 8
D
550000C8U50|C8U50|550000|A|4577.00|W0190000|2012-06-14|2012-06-14|NULL|AMENDMENT
#22 / WO #19 / ADDING $4,577
550000C8U50|C8U50|550000|A|-24513.41|W0180300|2013-08-07|2013-08-07|NULL|FLAIR L
INE REDUCED
550000C8U50|C8U50|550000|A|29377.00|W0220000|2013-07-16|2013-07-16|NULL|W028
550000C8U50|C8U50|550000|A|-9710.98|W0120200|2012-06-07|2012-06-07|NULL|WO12 - N
EGATIVE SA#21 ($-9,710.98)
550000C8U50|C8U50|550000|A|4118.00|W0210000|2013-02-20|2013-02-20|NULL|WO21/ ADD
ING $4,118.00
550000C8U50|C8U50|550000|A|10241.00|W0180100|2012-05-08|2012-05-08|NULL|AMENDMEN
T NO.20/ WO18 / ADDING $10,241
T NO.20 / WO 18 / ADDING $22,485
550000C8U50|C8U50|550000|A|-11597.47|W0170100|2013-08-07|2013-08-07|NULL|FLAIR L
INE REDUCED
550000C8U50|C8U50|550000|A|3900.00|W0200000|2013-02-20|2013-02-20|NULL|WO20 / AD
DING $3,900.00
550000C8U50|C8U50|550000|A|-5055.52|W0180400|2013-08-07|2013-08-07|NULL|FLAIR LI
NE REDUCED
T NO.20 / WO 18 / ADDING $26,604
T #19 / WO17 / ADDING $12,277.00
DER NO. 5
DER NO. 10
550000C8U52|C8U52|550000|A|0.00|W0170000|1900-12-31|1900-12-31|NULL|POST DESIGN
SERVICES FOR CHUMUCKIA HWY (CR 197)
DER NO. 8
550000C8U52|C8U52|550000|A|0.00|W0020200|1900-12-31|1900-12-31|NULL|CLOSE AND DE
CREASE FUNDING
DER NO. 3, AMENDMENT NO.1
DER NO. 11
DER NO. 13 WITHIN CONTRACT MAXIMUM
550000C8U52|C8U52|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
DER NO. 12
DER NO. 4
D
DER NO. 7
550000C8U52|C8U52|550000|A|0.00|W0160000|1900-12-31|1900-12-31|NULL|TWO#16 TO OP
EN POST DESIGN SERVICES
550000C8U52|C8U52|550000|A|0.00|W0060000|1900-12-31|1900-12-31|NULL|ADDING FUNDS
TO EXISTING CONTRACT.
OCUMENTS
550000C8U52|C8U52|550000|A|0.00|W0060600|1900-12-31|1900-12-31|NULL|DECREASE FUN
DS TO CLOSE OUT TWO.
550000C8U52|C8U52|550000|A|0.00|W0060400|1900-12-31|1900-12-31|NULL|AMENDMENT NO
. 2, TWO#6 TO DECREASE FUNDS AND CLOSE OUT TWO
550000C8U52|C8U52|550000|A|0.00|W0150000|1900-12-31|1900-12-31|NULL|FUNDING FOR
550000C8U52|C8U52|550000|A|0.00|W0140000|1900-12-31|1900-12-31|NULL|TWO#14 TO OP
EN POST DESIGN FOR PROJECT 42887313202
DER NO. 9
HISTORY BACKLOG
550000C8U52|C8U52|550000|A|-338.40|W0130100|2012-10-03|2012-10-03|NULL|AMENDMENT
NO. 1 TO TWO#13 TO DECREASE AND CLOSE OUT TWO.
DER NO.5, AMENDMENT NO. 1
550000C8U52|C8U52|550000|A|0.00|W0120100|1900-12-31|1900-12-31|NULL|AMENDMENT TO
THE TASK WORK ORDER TO CLOSE
HISTORY BACKLOG
550000C8U52|C8U52|550000|A|0.00|W0060500|1900-12-31|1900-12-31|NULL|CLOSE TWO#4
AND DECREASE FUNDS
OCUMENTS
550000C8U54|C8U54|550000|A|0.00|W0060000|1900-12-31|1900-12-31|NULL|ADDING FUNDS
OCUMENTS
550000C8U54|C8U54|550000|A|134568.00|W0050000|2013-04-01|2013-04-01|NULL|ADDING
FUNDS TO EXISTING CONTRACT.

550000C8U54|C8U54|550000|A|270000.00|W004|2012-05-04|2012-05-04|NULL|adding fund
s w004
HISTORY BACKLOG
D
550000C8U59|C8U59|550000|A|-40990.06|S0030200|2012-05-16|2012-05-16|NULL|Closing
Contract
550000C8U59|C8U59|550000|A|-146272.57|S0030300|2012-05-16|2012-05-16|NULL|Closin
g Contract
550000C8U62|C8U62|550000|A|-12489.29|S0050000|2012-12-06|2012-12-06|NULL|RELEASE
FUNDS
550000C8U62|C8U62|550000|A|49991.00|S0040000|2012-09-08|2012-09-08|NULL|SUPPLEME
NTAL AMENDMENT
550000C8U64|C8U64|550000|A|-4976.79|S0190000|2012-05-25|2012-05-25|NULL|AMENDMEN
T TO CLOSE CONTRACT AND RELEASE FUNDS
550000C8U64|C8U64|550000|A|-121103.47|S0180000|2012-05-02|2012-05-02|NULL|supple
mental amendment 22 - reduction in services
550000C8U65|C8U65|550000|A|-82422.54|ORIGINAL|2009-06-16|2009-06-16|NULL|NEW ADD
550000C8U65|C8U65|550000|A|-3620.87|S0070000|2012-06-21|2012-06-21|NULL|42886816
221 reduction of svcs
D
OCUMENTS
550000C8U69|C8U69|550000|A|122331.00|W0030000|2012-04-19|2012-04-19|NULL|W003 TASK WORK ORDER I-4 INTERCHANGE
550000C8U71|C8U71|550000|A|-63055.93|W0070100|2012-07-09|2012-07-09|NULL|DEAUTHO
RIZE FUNDS FOR TASK WORK ORDER 7
550000C8U71|C8U71|550000|A|-5.06|W0060100|2012-07-09|2012-07-09|NULL|DEAUTHORIZE
FUNDS FOR TASK WORK ORDER 6
550000C8U71|C8U71|550000|A|-63055.93|W0080100|2012-07-19|2012-07-19|NULL|TO CORR
ECT TWO 7 UNENCUMBRANCE
550000C8U71|C8U71|550000|A|250000.00|W0090000|2012-07-16|2012-07-16|NULL|LOA 2 ADDITIONAL FY 2013 FUNDING $250,000.00
550000C8U71|C8U71|550000|A|63055.93|W0080200|2012-07-19|2012-07-19|NULL|TO CORRE
CT TWO 7 UNENCUMBRANCE
D
550000C8U73|C8U73|550000|A|11048.63|S0050000|2012-11-09|2012-11-09|NULL|AMD. NO.
9 REALLOCATION OF FUNDS
D
550000C8U77|C8U77|550000|A|74075.00|S0020100|2012-08-09|2012-08-09|NULL|S002 ADD
ITIONAL CONSULTANT INSPECTION SVCS
550000C8U77|C8U77|550000|A|74075.00|S0020000|2012-08-09|2012-08-09|NULL|S002 add
itional Consultant Inspection Svcs
D
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
D
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
550000C8U82|C8U82|550000|A|0.00|00020000|2009-06-25|2009-06-25|NULL|Amendment 12
move funds
HISTORY BACKLOG
550000C8U82|C8U82|550000|A|0.00|00010000|2009-06-25|2009-06-25|NULL|Time Extensi
on
550000C8U82|C8U82|550000|A|0.00|00030000|2009-06-25|2009-06-25|NULL|Time Extensi
on
HISTORY BACKLOG
550000C8U84|C8U84|550000|A|58242.00|S0030100|2012-05-29|2012-05-29|NULL|MOVE FUN
DS NEEDED TO PROPERLY STAFF THIS PROJECT
550000C8U84|C8U84|550000|A|11917871.00|W0040000|2012-07-31|2012-07-31|NULL|ADDIT
IONAL LEGISLATIVE APPROVAL TO CONTINUE CEI SUPPORT
550000C8U84|C8U84|550000|A|-58242.00|S0030000|2012-05-29|2012-05-29|NULL|Move Fu
nds needed to Properly Staff this Project
550000C8U84|C8U84|550000|A|12933003.00|ORIGINAL|2009-06-29|2009-06-29|NULL|NEW A
DD
550000C8U85|C8U85|550000|A|1705832.00|W0020000|2013-03-28|2013-03-28|NULL|FUNDS
TO CONTINUE CEI SUPPORT SERVICES.
D
DER #3 - AMENDMENT #1 - DECREASE FUNDING
DER #6 - OPERATING BUDGET
550000C8U88|C8U88|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|LETTER OF AU
THORIZATION #1
550000C8U88|C8U88|550000|A|0.00|00040000|2011-08-17|2011-08-17|NULL|TASK WORK OR
DER #7
DER #4
550000C8U88|C8U88|550000|A|0.00|W0050100|1900-12-31|1900-12-31|NULL|AMD #1 TO TW
O #6 - REMOVE RESIDUAL FY12 OPERATING BUDGET
550000C8U88|C8U88|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|LETTER OF AU
THORIZATION #2
DER #5
DER #1
550000C8U89|C8U89|550000|A|400000.00|A0010100|2009-07-19|2009-07-19|NULL|FY2014
550000C8U90|C8U90|550000|A|32294.00|W0100000|2013-07-29|2013-07-29|NULL|TASK WOR
K ORDER NO. 12 OPERATING BUDGET
550000C8U90|C8U90|550000|A|200000.00|W0070000|2012-07-25|2012-07-25|NULL|LOA NO.
4 TO ADD FY13 FUNDS TO CONTRACT.
DER NO. 11 OPERATING BUDGET
550000C8U90|C8U90|550000|A|-14.31|W0040100|2012-07-16|2012-07-16|NULL|REMOVE RES
IDUAL OPERATING BUDGET FROM TWO NO. 5
550000C8U90|C8U90|550000|A|-14.31|W0060100|2012-07-16|2012-07-16|NULL|DECREASE F
UNDING BY $14.31.
550000C8U90|C8U90|550000|A|300000.00|W0090000|2013-07-29|2013-07-29|NULL|LOA NO.
5 TO AD FY14 FUNDS TO CONTRACT
550000C8U91|C8U91|550000|A|0.00|W0020200|1900-12-31|1900-12-31|NULL|LOA #2 INCRE
ASE FUNDS FOR FPN 254494-1-32-09
550000C8U91|C8U91|550000|A|0.00|W0020100|1900-12-31|1900-12-31|NULL|LOA #2 DECRE
ASE FUNDS TO ADD FPN 254494-1-32-09
D
HISTORY BACKLOG
HISTORY BACKLOG
550000C8U93|C8U93|550000|A|0.00|W0050000|2013-03-26|2013-03-26|NULL|CORRECT OBJE
CT CODE
DER # 11
DER # 12, AMENDMENT # 1

DER # 43
DER # 14
DER # 19 AMENDMENT # 1
DER # 7, AMENDEMENT # 1
DER # 26
DER # 27
DER # 49
DER # 4
DER # 30
DER # 34
DER # 46
DER # 28
DER # 9
DER # 10
DER # 24
DER # 25
DER # 44
550000C8U94|C8U94|550000|A|100000.00|W0110000|2013-02-25|2013-02-25|NULL|LOA01/
WO11 / ADDING $100,000
DER # 33

DER # 39
DER # 40
DER # 21
DER # 22 AMENDMENT # 1
550000C8U94|C8U94|550000|A|50000.00|W0120000|2013-03-20|2013-03-20|NULL|LOA0.2 /
W012 ADDING $50,000.00
550000C8U94|C8U94|550000|A|100000.00|W0090000|2012-08-01|2012-08-01|NULL|ADD'L $
100,000 FOR DW LOCATING SERVICES/FM #25072313210
DER # 8
DER # 37
DER # 38
550000C8U94|C8U94|550000|A|150000.00|W0080000|2012-05-11|2012-05-11|NULL|ADD $15
0,000.00 FOR UTILITY COORDINATION/FM #25072313210
DER # 7
DER # 48
DER # 12
DER # 22
DER # 41
DER # 42
DER # 6
DER # 15
DER # 20
DER # 29
DER # 35
DER # 18
DER # 1
DER # 3
DER # 17
DER # 36
DER # 16
DER # 19
DER # 3, AMENDMENT #1
DER # 5
DER # 31
DER # 45
DER # 47
DER # 2
DER # 13
DER # 23
DER # 32
550000C8U95|C8U95|550000|A|100000.00|W0080000|2012-08-06|2012-08-06|NULL|ADD'L $
100,000 FOR DW UTILITY COORDINATION / FM #25072313211
550000C8U95|C8U95|550000|A|50000.00|W0110000|2013-03-20|2013-03-20|NULL|LOA0.2 /
W011 ADDING $50,000.00
550000C8U95|C8U95|550000|A|150000.00|W0090000|2012-11-15|2012-11-15|NULL|WO#9 /
ADDITIONAL FUNDS $150,000.00
550000C8U95|C8U95|550000|A|150000.00|W0070000|2012-05-11|2012-05-11|NULL|ADD $15
0,000.00 FOR UTILITY COORDINATION/FM #25072313211
550000C8U95|C8U95|550000|A|100000.00|W0100000|2013-02-25|2013-02-25|NULL|LOA01 /
WO10 / ADDING $100,000
550000C8U97|C8U97|550000|A|149265.00|S0020100|2012-05-01|2012-05-01|NULL|DEVELOP
FINAL CONSTRUCTION PLANS
550000C8U97|C8U97|550000|A|12090.00|S0020300|2012-06-20|2012-06-20|NULL|MOVE FUN
DS TO SAMAS 088849
550000C8U97|C8U97|550000|A|0.00|S0010000|2013-03-19|2013-03-19|NULL|SUPPL. AMEND
MENT TO INCREASE MAXIMUM LIMITING AMOUNT.
550000C8U97|C8U97|550000|A|0.00|S0020200|2013-03-19|2013-03-19|NULL|MOVE FUNDS F
ROM SAMAS 088572
D
550000C8U97|C8U97|550000|A|450735.00|S0020000|2012-05-01|2012-05-01|NULL|Develop
Final Construction Plans, ROW Maps, & Permits
550000C8U97|C8U97|550000|A|425000.00|S0030000|2013-01-07|2013-01-07|NULL|SUP #5
ADD $425,000.00
550000C8U99|C8U99|550000|A|450000.00|S0050000|2012-07-23|2012-07-23|NULL|ADDING
550000C8U99|C8U99|550000|A|400000.00|S0060000|2013-07-16|2013-07-16|NULL|AMENDME
NT NO. 6 ADDING FUNDS
550000C8V00|C8V00|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|AMENDMENT NO
. 3 TO OPEN POST DESIGN SERVICES
550000C8V00|C8V00|550000|A|0.00|00010000|2011-10-21|2011-10-21|NULL|Amendment No
. 1
550000C8V00|C8V00|550000|A|19270.00|ORIGINAL|2009-07-15|2009-07-15|NULL|NEW ADD
550000C8V01|C8V01|550000|A|1512.48|W0380000|2012-04-02|2012-04-02|NULL|No change
s to contract. Funding for task work order
550000C8V01|C8V01|550000|A|11047.42|W0530000|2013-01-17|2013-01-17|NULL|NO CHANG
550000C8V01|C8V01|550000|A|4990.37|W0500000|2012-10-23|2012-10-23|NULL|NO CHANGE
550000C8V01|C8V01|550000|A|-12841.67|W0020200|2013-02-22|2013-02-22|NULL|NO CHAN
GES TO CONTRACT. DECREASE FUNDING FOR TWO.
ES TO CONTRACT. FUNDING FOR TASK WORK ORDER
550000C8V01|C8V01|550000|A|1003447.52|ORIGINAL|2009-07-24|2009-07-24|NULL|NEW AD
D
. ADDING FUNDING.
550000C8V02|C8V02|550000|A|200000.00|S0040000|2013-07-12|2013-07-12|NULL|AMENDME
NT NO 7
550000C8V02|C8V02|550000|A|200000.00|S0030000|2012-07-30|2012-07-30|NULL|ADD FUN
DS FOR ADDITIONAL CONTRACT PACKAGE REVIEW
550000C8V03|C8V03|550000|A|300000.00|W0080000|2012-07-25|2012-07-25|NULL|LOA05 T
O ADD FUNDS FOR FY 12/13
550000C8V03|C8V03|550000|A|2092.79|W0090000|2012-08-09|2012-08-09|NULL|LOA #5 TO
ADD FUNDS FOR FY 12/13
550000C8V04|C8V04|550000|A|19778.00|S0040000|2012-08-21|2012-08-21|NULL|SA 4 ADD
S PHASE 32 FDS IN AMT $19,778.00
550000C8V05|C8V05|550000|A|21977.00|S0020000|2012-06-06|2012-06-06|NULL|AMENDMEN
T NO. 4 TO ADD FUNDS TO POST DESIGN
T 3, ADD FUNDS $10,000.00
D
550000C8V12|C8V12|550000|A|80000.00|W0280000|2013-08-09|2013-08-09|NULL|FUNDS AU
THORIZATION AUT7
550000C8V12|C8V12|550000|A|11412.11|W0230000|2012-10-30|2012-10-30|NULL|ISSUED T
550000C8V12|C8V12|550000|A|4081.90|W0190000|2012-03-16|2012-03-16|NULL|CONTRACT
WO 25. AMOUNT WITHIN CONTRACT LIMIT.
550000C8V12|C8V12|550000|A|3690.04|W0220000|2012-10-30|2012-10-30|NULL|ISSUED TA
550000C8V12|C8V12|550000|A|0.00|W0270000|1900-12-31|1900-12-31|NULL|C8V12; AUT6
550000C8V12|C8V12|550000|A|0.00|00010000|2009-07-29|2009-07-29|NULL|Backlog of D
ocuments
550000C8V12|C8V12|550000|A|45000.00|W0200000|2012-06-08|2012-06-08|NULL|FUNDS AU
THORIZATION FOR DISTRICTWIDE PROJECTS
550000C8V12|C8V12|550000|A|30000.00|W0260000|2013-03-21|2013-03-21|NULL|FA#5 ADD
ITIONAL FUNDS TO PERFORM MINOR PROJECTS DESIGN SERVI
550000C8V12|C8V12|550000|A|50000.00|W0240000|2013-02-21|2013-02-21|NULL|ISSUE FU
NDS AUTHORIZATION WITHIN CONTRACT MAXIMUM AMOUNT.
550000C8V12|C8V12|550000|A|-2448.42|W0250100|2013-03-15|2013-03-15|NULL|ISSUED T
WO#25-1. NEGATIVE TASK WITHIN CONTRACT MAX AMT.
550000C8V13|C8V13|550000|A|191768.56|W0310000|2013-02-05|2013-02-05|NULL|ISSUED
550000C8V13|C8V13|550000|A|10965.33|W0240000|2012-03-28|2012-03-28|NULL|TWO#23-1
ADDITIONAL SERVICES FOR GEOTECH AND DRAINAGE DESIGN
550000C8V13|C8V13|550000|A|-5.65|W0270100|2012-09-20|2012-09-20|NULL|ISSUED TASK
WORK ORDER 29-1. TASK WITHIN CONTRACT MAX AMT.
550000C8V13|C8V13|550000|A|0.00|00010000|2009-08-20|2009-08-20|NULL|BACKLOG OF D
OCUMENTS
550000C8V13|C8V13|550000|A|43714.45|W0230000|2012-03-27|2012-03-27|NULL|FOR TWO#
26 PREPARING REVISION PKG FOR LANDSCAPE/IRRIGATION
D
WO #25-1 (NEGATIVE). TASK WITHIN CONTRACT MAX AMT.
WO #22-2 (NEGATIVE). TASK WITHIN CONTRACT MAX AMT.
550000C8V14|C8V14|550000|A|-40000.00|W0070200|2012-06-07|2012-06-07|NULL|FUNDS U
N-ENCUMBERED FOR JOB COSTING PURPOSES
550000C8V14|C8V14|550000|A|0.00|00010000|2009-07-29|2009-07-29|NULL|Backlog of D
ocuments
WO#24-1(NEGATIVE). TASK WITHIN CONTRACT MAX AMT.
550000C8V14|C8V14|550000|A|-10000.00|W0070300|2013-02-11|2013-02-11|NULL|FUNDS R
EDUCTION FOR PROJECT JOB COSTING
550000C8V14|C8V14|550000|A|0.00|00020000|2013-06-06|2013-06-06|NULL|TIME EXTENSI
ON
SK WORK ORDER 22-1. TASK WITHIN CONTRACT MAX AMT.
D
. 1
550000C8V19|C8V19|550000|A|16545.41|W0150000|2012-04-30|2012-04-30|NULL|TASK AUT
550000C8V19|C8V19|550000|A|112200.00|W0180000|2012-11-15|2012-11-15|NULL|TASKS A
WO # 31. AMOUNT WITHIN CONTRACT LIMIT.
550000C8V19|C8V19|550000|A|50000.00|W0170000|2012-08-23|2012-08-23|NULL|FUNDS AD
DED FOR SCOPE WITHIN THE ORIGINAL AGREEMENT

OCUMENTS
OCUMENTS
D
550000C8V22|C8V22|550000|A|-184.36|W0150100|2013-04-26|2013-04-26|NULL|FLAIR LIN
D 0020 TO BE DELETED.
550000C8V22|C8V22|550000|A|-87.83|W0130300|2012-07-26|2012-07-26|NULL|NEGATIVE A
MENDMENT TO DELETE $87.83 FROM LINE 17 FROM FY2012
550000C8V28|C8V28|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
D
550000C8V30|C8V30|550000|A|59579.52|W0080100|2012-05-25|2012-05-25|NULL|TASK WOR
K ORDER #10 AMENDMENT #1
D
550000C8V33|C8V33|550000|A|0.00|W0140000|1900-12-31|1900-12-31|NULL|ADDED $59260
0.00 LOA #13 - FHWA APPROVAL 56-12
550000C8V34|C8V34|550000|A|-3316.10|W0250300|2013-04-23|2013-04-23|NULL|DECREASI
NG FUNDS FOR TASK WORK ORDER # 25 BY $3,316.10
D
550000C8V34|C8V34|550000|A|-2591.85|W0260100|2013-05-17|2013-05-17|NULL|UNENCUMB
ER $2,591.85 FOR TASK WORK ORDER 26
550000C8V34|C8V34|550000|A|-6.61|W0280100|2013-05-17|2013-05-17|NULL|UNENCUMBER
$6.61 FOR TASK WORK ORDER 28
550000C8V34|C8V34|550000|A|-1847.43|W0270100|2013-04-19|2013-04-19|NULL|UNENCUMB
ERED FUNDS FROM TWO 27
OCUMENTS
550000C8V35|C8V35|550000|A|20235.13|S0060000|2013-02-25|2013-02-25|NULL|SA#5 ADD
ITIONAL FUNDS FOR AERIAL PHOTOGRAPHY SRVCS
550000C8V38|C8V38|550000|A|17696.00|S0070000|2012-07-19|2012-07-19|NULL|SUP #14
INCREASES THE SUPPLEMENT BY $17,696
D
550000C8V39|C8V39|550000|A|38858.00|S0030000|2012-04-13|2012-04-13|NULL|suppleme
ntal amendment #4 - post design services
550000C8V39|C8V39|550000|A|5452.00|S0040000|2013-04-12|2013-04-12|NULL|SUPPLEMEN
TAL AMENDMENT FOR POST DESIGN SERVICES
. 3
. 1
. 2
550000C8V40|C8V40|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|ADDITIONAL P
OST DESIGN SERVICS
550000C8V42|C8V42|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT #1
- ESTABLISH POST DESIGN
OCUMENTS
550000C8V42|C8V42|550000|A|0.00|00020000|2013-02-27|2013-02-27|NULL|Amendment
ESTABLISH POST DESIGN SERVICES
OCUMENTS
D
550000C8V45|C8V45|550000|A|215000.00|W0010700|2010-12-14|2010-12-14|NULL|FY2015
D
OCUMENTS
550000C8V45|C8V45|550000|A|384987.00|W0010400|2009-09-23|2009-09-23|NULL|FY2014
550000C8V45|C8V45|550000|A|0.00|00020000|2013-02-27|2013-02-27|NULL|Amendment
550000C8V45|C8V45|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|TASK ASSIGNM
550000C8V49|C8V49|550000|A|32270.00|S0080000|2013-05-28|2013-05-28|NULL|ADDITION
AL WORK EFFORT - POST DESIGN SERVICES
550000C8V49|C8V49|550000|A|46255.00|S0060000|2013-03-20|2013-03-20|NULL|SA#6 SUP
SVCS FIN 20961543201 AMT $46,255.00
550000C8V49|C8V49|550000|A|201790.00|S0050000|2012-06-13|2012-06-13|NULL|ADDITIO
NAL WORK EFFORT
550000C8V49|C8V49|550000|A|50445.00|S0070000|2013-04-18|2013-04-18|NULL|POST DES
IGN AMT $50,445 FIN 20961546240
550000C8V49|C8V49|550000|A|-32270.00|S0070100|2013-05-15|2013-05-15|NULL|ADJ SA
7 -32,270 FRM FIN 20961546240 PROGRAMMED WRG

550000C8V51|C8V51|550000|A|35497.00|S0030000|2012-08-06|2012-08-06|NULL|SA #7 FO
R $35,497.00 CONSTRUCTION ENGINEERING SERVICES
550000C8V52|C8V52|550000|A|-4405.52|W0070100|2012-09-13|2012-09-13|NULL|A# 14 TO
DECREASE LINE 007 FOR -$4,405.52
550000C8V52|C8V52|550000|A|3505.00|W0160000|2013-04-04|2013-04-04|NULL|TASK WORK
ORDER - WO16 - ADDING $3,505.00
550000C8V52|C8V52|550000|A|9948.00|W0150000|2013-02-12|2013-02-12|NULL|WO15 / AD
DING $9,948.00
550000C8V52|C8V52|550000|A|142944.00|W0130000|2012-05-03|2012-05-03|NULL|AMENDME
NT NO.12 / WO13 / ADDING $142,944
550000C8V52|C8V52|550000|A|9947.00|W0150200|2013-02-12|2013-02-12|NULL|WO15 / AD
DING $9,948.00
550000C8V52|C8V52|550000|A|3767.00|W0150100|2013-02-12|2013-02-12|NULL|WO15 / AD
DING $3,767.00
550000C8V52|C8V52|550000|A|54604.00|W0170000|2013-07-22|2013-07-22|NULL|WO23
550000C8V52|C8V52|550000|A|28206.00|W0120000|1900-12-31|1900-12-31|NULL|AMENDMEN
T #11 / WO12 / ADDING $28,206.00
OCUMENTS
550000C8V56|C8V56|550000|A|0.00|00030000|2009-09-09|2009-09-09|NULL|Time Extensi
on
on
on
OCUMENTS
550000C8V60|C8V60|550000|A|0.00|00010000|2013-05-20|2013-05-20|NULL|Assignment A
greement
550000C8V63|C8V63|550000|A|2500000.00|S0070000|2013-07-15|2013-07-15|NULL|AMENDM
ENT 16 - INCREASE FUNDING FOR FUTURE ENGINEERING TASKS
K ORDER NO. 79, PROGRAMMING SUNRAIL
D
550000C8V63|C8V63|550000|A|2500000.00|S0050000|2012-08-23|2012-08-23|NULL|AMENDM
ENT NO. 12 TO ADD FUNDS FOR CONTINUED SERVICES
550000C8V63|C8V63|550000|A|161738.58|W0010000|2013-06-03|2013-06-03|NULL|TASK WO
RK ORDER NO. 78, SUNRAIL SUPPORT
550000C8V63|C8V63|550000|A|105819.00|W0040000|2013-07-29|2013-07-29|NULL|TASK WO
RK ORDER 83, SUNRAIL SUPPORT
K ORDER NO. 80, SUNRAIL SYSTEM SAFETY SPECIALIST
550000C8V67|C8V67|550000|A|-1.06|W0420100|2012-03-21|2012-03-21|NULL|DE-ENCUMBER
UN-NEEDED FUNDS
550000C8V67|C8V67|550000|A|11736.00|W0480000|2012-04-19|2012-04-19|NULL|TO ISSUE
TASK WORK ORDER
550000C8V67|C8V67|550000|A|30337.00|W0490000|2012-04-19|2012-04-19|NULL|ISSUE TA
SK WORK ORDER
550000C8V67|C8V67|550000|A|-0.27|W0340100|2012-03-21|2012-03-21|NULL|DE-ENCUMBER
UN-NEEDED FUNDS
550000C8V67|C8V67|550000|A|-472.15|W0060100|2012-03-21|2012-03-21|NULL|De-encumb
rance un-needed funds

D
550000C8V69|C8V69|550000|A|0.00|00040000|2013-01-15|2013-01-15|NULL|Task Work Or
der 11 Amendment 2
550000C8V69|C8V69|550000|A|36754.20|W0130000|2012-09-19|2012-09-19|NULL|FUNDS AD
DED SUPORT OF THE FTP AND SIS PLAN
OCUMENTS
550000C8V69|C8V69|550000|A|0.00|W0060000|1900-12-31|1900-12-31|NULL|ADD FUNDS
D
550000C8V69|C8V69|550000|A|0.00|00030000|2013-01-02|2013-01-02|NULL|TASK WORK OR
DER
550000C8V69|C8V69|550000|A|0.00|W0060100|1900-12-31|1900-12-31|NULL|REDISTRIBUTE
FUNDS
der 16 Amendment 1
der 15 Amendment 1
550000C8V69|C8V69|550000|A|0.00|00010000|2009-12-04|2009-12-04|NULL|ADD CONSULTA
NTS
der 12 Amendment 1
550000C8V70|C8V70|550000|A|220000.00|W0020000|2012-08-21|2012-08-21|NULL|FUNDS A
DDED FOR SCOPE WITHIN THE ORIGINAL AGREEMENT
OCUMENTS
550000C8V70|C8V70|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|ADDING FUNDS
550000C8V73|C8V73|550000|A|8341.00|S0010000|2013-02-15|2013-02-15|NULL|AMENDMENT
NO. 2 TO ADD FUNDS TO PLANS UPDATE SERVICES
OCUMENTS
550000C8V83|C8V83|550000|A|25601.00|W0100000|2012-08-15|2012-08-15|NULL|ADD'L $2
5,601 FOR SR9A/I95 LANDSCAPE FM#42345216203
550000C8V83|C8V83|550000|A|90598.00|W0110000|2012-10-17|2012-10-17|NULL|AMENDMEN
T NO.14 / WO11 / ADDING $90,598
550000C8V85|C8V85|550000|A|-27.31|S0050000|2012-05-31|2012-05-31|NULL|AMENDMENT
#4- COMPLETION OF PHASE 32
OCUMENTS
550000C8V85|C8V85|550000|A|-25.54|S0050100|2012-05-31|2012-05-31|NULL|AMENDMENT
#4- COMPLETION OF PHASE 32
550000C8V86|C8V86|550000|A|10075.04|S0040000|2012-07-31|2012-07-31|NULL|SUPPLEME
NTAL AMENDMENT
550000C8V91|C8V91|550000|A|147358.00|W0010000|2013-06-05|2013-06-05|NULL|ALA ADD
FUNDS FOR ROW $147,358.00
OCUMENTS
OCUMENTS
550000C8V94|C8V94|550000|A|34665.00|S0080000|2012-06-01|2012-06-01|NULL|FUNDS AD
OCUMENTS
550000C8V94|C8V94|550000|A|20000.00|S0070000|2012-04-05|2012-04-05|NULL|ADVANCE
AUTHORIZATION #5 TO COVER PLANS REVISIONS
550000C8V94|C8V94|550000|A|-10385.14|S0070100|2012-06-07|2012-06-07|NULL|SA#5 SU
PPLEMENTAL REVISES ADVANCE AUTHORIZATION BY REDUCING
550000C8V95|C8V95|550000|A|0.00|W0050000|2013-03-19|2013-03-19|NULL|ADDITIONAL L
EGISLATIVE APPROPRIATION
550000C8V95|C8V95|550000|A|0.00|W0060000|2013-03-19|2013-03-19|NULL|ADDITIONAL L
EGISLATIVE APPROVAL FOR CONTRACT
550000C8V95|C8V95|550000|A|129000.00|W0070000|2013-03-21|2013-03-21|NULL|ALA AD
D FUNDS $129,000.00
OCUMENTS
DED FOR ADDITIONAL POST DESIGN SERVICES
550000C8V99|C8V99|550000|A|9995.00|S0030000|2013-07-29|2013-07-29|NULL|AMENDMENT
NO. 3 TO ADD COMPENSATION FOR POST DESIGN SERVICES
T NO. 2 TO ESTABLISH POST DESIGN SERVICES & ADD FUND
550000C8W00|C8W00|550000|A|16944.00|S0030000|1900-12-31|1900-12-31|NULL|Suppleme
nt Post Design Services
550000C8W00|C8W00|550000|A|109932.00|ORIGINAL|2009-10-15|2009-10-15|NULL|NEW ADD
550000C8W04|C8W04|550000|A|127983.97|W0070000|2013-04-01|2013-04-01|NULL|TASK AU
550000C8W04|C8W04|550000|A|0.00|00010000|2009-12-10|2009-12-10|NULL|BACKLOG OF D
OCUMENTS
550000C8W04|C8W04|550000|A|93006.78|W0110000|2013-08-07|2013-08-07|NULL|TASKS AU
550000C8W04|C8W04|550000|A|150000.00|W0060000|2012-10-26|2012-10-26|NULL|FA#3 FU
NDS AUTHORIZATI FOR THE CONTINUATION OF SUPPORT ACTIV
550000C8W04|C8W04|550000|A|22585.41|W0080000|2013-04-01|2013-04-01|NULL|TASK AUT
550000C8W05|C8W05|550000|A|-369902.14|S0060400|2012-03-27|2012-03-27|NULL|CLOSE
PROJECTS, RECOVER FUNDS
550000C8W05|C8W05|550000|A|1380182.12|ORIGINAL|2009-10-15|2009-10-15|NULL|NEW AD
D
550000C8W05|C8W05|550000|A|84820.00|S0070000|2012-09-14|2012-09-14|NULL|ADDING F
UNDS FOR ADDITIONAL CEI SERVICES
UNDS FOR ADD'L CEI SERVICES
UNDS FOR ADD'L CEI SERVICES
550000C8W06|C8W06|550000|A|94692.00|W0010000|2012-07-17|2012-07-17|NULL|ROW MONU
MENTATION
550000C8W09|C8W09|550000|A|-342.50|W0080100|2010-09-28|2010-09-28|NULL|NO CHANGE
S TO CONTRACT, CLOSING A TWO, RELEASING FUNDS.
550000C8W09|C8W09|550000|A|15088.35|W0120000|2012-05-15|2012-05-15|NULL|NO CHANG
550000C8W09|C8W09|550000|A|15097.99|W0130000|2013-04-11|2013-04-11|NULL|NO CHANG
550000C8W10|C8W10|550000|A|50000.00|W0040000|2012-06-06|2012-06-06|NULL|AMENDMEN
T NO.4 / WO04 / ADDING $50,000
550000C8W10|C8W10|550000|A|300000.00|W0050000|2012-08-01|2012-08-01|NULL|ADD'L $
300,000 FOR DW PLANS REVIEW / FM #41523913203
550000C8W10|C8W10|550000|A|47000.00|W0060000|2013-03-20|2013-03-20|NULL|LOA0.1 /
W006 ADDING $47,000.00
550000C8W10|C8W10|550000|A|300000.00|W0070000|2013-08-02|2013-08-02|NULL|LOA 0.2
/ WO07 / ADDING $300,000
550000C8W11|C8W11|550000|A|62708.00|S0090000|2012-08-17|2012-08-17|NULL|SUPPLEME
NTAL AMENDMENT
550000C8W11|C8W11|550000|A|84314.76|S0080000|2012-05-25|2012-05-25|NULL|Addition
al CEI Services
D
550000C8W12|C8W12|550000|A|295000.00|W0070000|2013-07-10|2013-07-10|NULL|WO07/ L
OA0.1 / ADDING $295,000.00
550000C8W12|C8W12|550000|A|200000.00|W0060000|2012-08-16|2012-08-16|NULL|ADD'L $
200,000. FOR D/W MATERIALS TESTING FM#25073013205
550000C8W12|C8W12|550000|A|150000.00|W0050000|2012-03-22|2012-03-22|NULL|AMENDME
NT #8 / WO05 / ADDING $150.000.00 FOR TESTING/GEOTECH
550000C8W13|C8W13|550000|A|10893.61|S0010100|2012-09-06|2012-09-06|NULL|SA#2 ADD
ITIONAL FUNDS FOR POST DESIGN SERVICES
ITIONAL FUNDS FOR POST DESIGN SERVICES
OCUMENTS
D
550000C8W16|C8W16|550000|A|1659.00|S0040000|2013-04-26|2013-04-26|NULL|AMENDMENT
NO. 5 TO SUPPLEMENT PLANS UPDATE FOR 41349113201
550000C8W19|C8W19|550000|A|-14170.84|S0130300|2012-08-28|2012-08-28|NULL|REMOVIN
G FUNDS FROM EXISTING JOB NUMBER

550000C8W19|C8W19|550000|A|60000.00|S0160000|2013-05-29|2013-05-29|NULL|AMENDMEN
T NO. 24
550000C8W19|C8W19|550000|A|250000.00|S0110000|2012-03-21|2012-03-21|NULL|Adding
money for additional services
550000C8W19|C8W19|550000|A|199230.00|S0140000|2012-11-09|2012-11-09|NULL|ADDING
FUNDS FOR ADDITIONAL SERVICES
FUNDS FOR ADDITIONAOL TASK WORK ORDERS
550000C8W19|C8W19|550000|A|300000.00|S0170000|2013-07-11|2013-07-11|NULL|MORE CO
NSTRUCTION ENGINEERING INSPECTION SERVICES NEEDED
550000C8W19|C8W19|550000|A|450000.00|S0150000|2013-01-16|2013-01-16|NULL|FUNDS N
EEDED FOR ADDTL. CONSTRUCTION ENG. INSPECTION SERVICE
550000C8W19|C8W19|550000|A|-148206.07|S0130000|2012-08-28|2012-08-28|NULL|REMOVI
NG FUNDS FROM EXISTING JOB NUMBER
D
FUNDS FOR UPCOMING TASK WORK ORDERS
550000C8W22|C8W22|550000|A|7450.00|S0010000|2013-01-18|2013-01-18|NULL|AMD NO. 1
TO ESTABLISH POST DESIGN SVCS & SUPPLEMENT FUNDS
EEDED FOR ADDTL.TRAFFIC OPERATIONS AND SAFETY STUDIES
EEDED FOR TRAFFIC OPERATIONS AND SAFETY STUDIES
D
D
EEDED FOR ADDTL.TRAFFIC OPERATIONS AND SAFETY STUDIES
EEDED FOR TRAFFIC OPERATIONS AND SAFETY STUDIES
550000C8W26|C8W26|550000|A|118414.00|S0020000|2013-04-17|2013-04-17|NULL|SUPPLEM
ENTAL AMENDMENT #2 / S002 / ADDING $118,414.00
550000C8W28|C8W28|550000|A|-13164.00|S0010000|2012-03-06|2012-03-06|NULL|CONSTRU
ICTION ASSISTANCE FOR THIS DESIGN CONTRACT
550000C8W28|C8W28|550000|A|263164.00|S0010100|2012-03-12|2012-03-12|NULL|CONSTRU
550000C8W29|C8W29|550000|A|12060932.00|S0020000|2012-07-24|2012-07-24|NULL|ADD'L
$12,060,932 FOR SR836/826 INTERCHANGE /FM #24958116201
550000C8W30|C8W30|550000|A|12338.00|S0010100|2013-01-29|2013-01-29|NULL|AMD #2 E
STABLISH POST DESIGN SERVICES
550000C8W30|C8W30|550000|A|0.00|00010000|2009-11-30|2009-11-30|NULL|Backlog of D
ocuments
550000C8W30|C8W30|550000|A|14241.00|S0010000|2013-01-29|2013-01-29|NULL|AMD #2 E
STABLISH POST DESIGN SERVICES
550000C8W30|C8W30|550000|A|7348.00|S0020000|2013-04-18|2013-04-18|NULL|SUPPLEMEN
T POST DESIGN SERVICES
550000C8W31|C8W31|550000|A|175456.00|W0010000|2013-06-14|2013-06-14|NULL|ALA AD
D FUNDS $175,456.00
550000C8W32|C8W32|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ESTABLISH PO
ST DESIGN SERVICES
550000C8W33|C8W33|550000|A|27717.00|S0030000|2012-12-12|2012-12-12|NULL|SA #4 AD
DIL PD SVCS FOR FIN 21323846240 $27,717.00
OCUMENTS
550000C8W33|C8W33|550000|A|10123.00|S0040000|2013-06-03|2013-06-03|NULL|C8W33 SA
#5 FIN 21323846240 $10,123.0 POST DESIGN
550000C8W35|C8W35|550000|A|65500.00|W0050000|2012-05-30|2012-05-30|NULL|FUNDS AU
THORIZATION FOR THE CONTINUATION OF SERVICES FOR
OCUMENTS
550000C8W35|C8W35|550000|A|195005.00|W0060000|2012-08-09|2012-08-09|NULL|ADDITIO
NAL FUNDS WITHIN THE ORIGINAL SCOPE OF SERVICES
550000C8W36|C8W36|550000|A|20363.00|S0090000|2012-05-16|2012-05-16|NULL|SUPPLEME
550000C8W36|C8W36|550000|A|30394.00|S0080000|2012-05-02|2012-05-02|NULL|suppleme
550000C8W36|C8W36|550000|A|-186.73|S0100000|2012-06-08|2012-06-08|NULL|RELEASING
UNUSED FUNDS
ocuments
550000C8W38|C8W38|550000|A|273619.00|W0040000|2012-05-18|2012-05-18|NULL|TWO#408
-11
550000C8W38|C8W38|550000|A|-15216.21|W0050100|2012-11-29|2012-11-29|NULL|UNENCUM
BER FUNDS FROM LOA 408-12 TO CLOSED 42593626201
550000C8W38|C8W38|550000|A|0.00|W0030200|1900-12-31|1900-12-31|NULL|AMENDED TASW
WORK ORDER ENCUMBRANCE SHOULD BE FROM 424431162
550000C8W38|C8W38|550000|A|0.00|W0030100|1900-12-31|1900-12-31|NULL|AMENDED TWO
#15 SHOULD BE UNDER 42443116201 NOT 229996436201
550000C8W38|C8W38|550000|A|100336.00|W0050000|2012-05-23|2012-05-23|NULL|RE-ALLO
CATION OF FUNDS FOR ADDITIONAL TWO 408-10
550000C8W39|C8W39|550000|A|32482.94|S0030000|2012-07-18|2012-07-18|NULL|FUNDS AD
ocuments
550000C8W40|C8W40|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT 1
TO OPEN POST DESIGN SERVICES
D
550000C8W42|C8W42|550000|A|-1.27|W0290100|2013-05-28|2013-05-28|NULL|TO REDUCE F
LAIR LINE 0037
550000C8W42|C8W42|550000|A|59326.00|W0330000|2013-01-15|2013-01-15|NULL|TASK WOR
550000C8W42|C8W42|550000|A|257335.00|W0360000|2013-04-24|2013-04-24|NULL|FUNDS F
OR TWO 45
550000C8W42|C8W42|550000|A|200000.00|W0410100|2013-07-18|2013-07-18|NULL|LOA 5 W041 - ADDING $200,000.00
550000C8W42|C8W42|550000|A|-11482.80|W0120200|2012-05-21|2012-05-21|NULL|WO12 TO
DECREASE -$11482.80
550000C8W42|C8W42|550000|A|-24800.00|W0250200|2013-03-20|2013-03-20|NULL|LINE 00
33 HAS BEEN PARTIALLY DELETED.
550000C8W42|C8W42|550000|A|38758.00|W0240000|2012-04-30|2012-04-30|NULL|WO24 / A
DDING $38,758
550000C8W42|C8W42|550000|A|4471.00|W0220000|1900-12-31|1900-12-31|NULL|AMENDMENT
#WO22 TO ADD$106,981
550000C8W42|C8W42|550000|A|-12325.48|W0250300|2013-05-28|2013-05-28|NULL|FY2013
ENCUMBRANCE BAL REMOVOVED.
550000C8W42|C8W42|550000|A|-12451.37|W0150200|2012-10-29|2012-10-29|NULL|SA TO R
EDUCE ORIGINA WO15, LINE0019
550000C8W42|C8W42|550000|A|-18000.00|W0130100|2012-05-21|2012-05-21|NULL|WO13 TO
DECREASE -$18,000.00
550000C8W42|C8W42|550000|A|300000.00|W0270000|2012-07-13|2012-07-13|NULL|ADD'L $
300,000 FOR GC FOR PLANS REVIEW / FM #42514413201
550000C8W42|C8W42|550000|A|119996.00|W0370000|2013-04-30|2013-04-30|NULL|14WO47
OPERATING BUDGET FOR FY13-2014
550000C8W42|C8W42|550000|A|99978.00|W0350000|2013-04-19|2013-04-19|NULL|LOA4 - W
035 - ADDING $99,978.00
550000C8W42|C8W42|550000|A|180415.00|W0270100|2012-07-13|2012-07-13|NULL|ADD'L $
180,415 FOR GC FOR PLANS REVIEW / FM #42514413201
550000C8W42|C8W42|550000|A|118325.00|W0310000|2013-01-08|2013-01-08|NULL|TASK WO
550000C8W42|C8W42|550000|A|-675.78|W0280100|2013-05-28|2013-05-28|NULL|TO REDUCE
FLAIR LIND 0036
550000C8W42|C8W42|550000|A|110173.00|W0250100|2012-05-16|2012-05-16|NULL|#26 $1
10,173.00
550000C8W42|C8W42|550000|A|-4471.00|W0220300|2013-07-10|2013-07-10|NULL|TO DELET
E LINE 0027
550000C8W42|C8W42|550000|A|236015.00|W0400000|2013-05-21|2013-05-21|NULL|WO40
550000C8W42|C8W42|550000|A|-0.82|W0160100|2013-05-28|2013-05-28|NULL|TO REDUCE F
LAIR LINE 0021
550000C8W42|C8W42|550000|A|300000.00|W0410000|2013-07-18|2013-07-18|NULL|LOA 5 W041 - ADDING $300,000.00
550000C8W42|C8W42|550000|A|115656.00|W0380000|2013-04-30|2013-04-30|NULL|14WO46
OPERATING BUDGET FOR FY2013-14
550000C8W42|C8W42|550000|A|185034.00|W0300000|2013-01-03|2013-01-03|NULL|LOA32
/WO30/ ADDING $185,034.00
T #30/WO29/ADDING $20,640.
550000C8W42|C8W42|550000|A|-11809.91|W0170100|2012-10-29|2012-10-29|NULL|SA TO R
EDUCE ORIGINAL WO17, LINE 0022
550000C8W42|C8W42|550000|A|-4471.00|W0220200|2013-05-29|2013-05-29|NULL|FLAIR LI
NE 0027 HAS BEEN REDUCED.
550000C8W42|C8W42|550000|A|260328.00|W0390000|2013-05-21|2013-05-21|NULL|WO39
NO.27 / WO26 / ADDING $2,982
550000C8W42|C8W42|550000|A|49870.00|W0280000|2012-08-13|2012-08-13|NULL|ADD'L $4
9,870 FOR DW GC DESIGN CONSULTANT / FM #42913613201
550000C8W42|C8W42|550000|A|125611.00|W0250000|2012-05-16|2012-05-16|NULL|#26 - $
125,611.00
550000C8W42|C8W42|550000|A|118325.00|W0320000|2013-01-08|2013-01-08|NULL|TASK WO
550000C8W42|C8W42|550000|A|99917.00|W0340000|2013-02-18|2013-02-18|NULL|LOA0.1 /
W034 / ADDING $99,917.00
550000C8W43|C8W43|550000|A|175000.00|W0040000|2012-08-01|2012-08-01|NULL|LOA #2
TO ADD FUNDS FOR FY 12/13
550000C8W43|C8W43|550000|A|50000.00|W0050000|2013-07-23|2013-07-23|NULL|LOA #3 T
O ADD FY 13/14 FUNDS
550000C8W44|C8W44|550000|A|-188027.80|S0010000|2012-08-15|2012-08-15|NULL|CONTRA
CT CLOSE OUT
550000C8W46|C8W46|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|AMENDMENT #5
- WESTBOUND RIGHT TURN LANE
- EASTBOUND RIGHT TURN LANE
- ESTABLISH POST DESIGN SERVICES
550000C8W48|C8W48|550000|A|18253.89|W0140400|2012-02-22|2012-02-22|NULL|CONTRACT
ENCUMBERED ON TWO BASIS, FUNDS ADDED.
550000C8W48|C8W48|550000|A|18939.88|W0210000|2012-07-18|2012-07-18|NULL|INCREASE
CONTRACT AMOUNT FOR AN UPCOMING WORK ORDER
ENCUMBERED ON TWO BASIS; FUNDS ADDED.
550000C8W48|C8W48|550000|A|30419.15|W0200000|2012-07-18|2012-07-18|NULL|INCREASE
CONTRACT AMOUNT FOR AN UPCOMING WORK ORDER
OCUMENTS
ENCUMBERED ON TWO
550000C8W48|C8W48|550000|A|105202.34|S0010000|2013-02-05|2013-02-05|NULL|CONTRAC
T ENCUBERED ON TWO
550000C8W48|C8W48|550000|A|122195.36|W0240000|2012-12-21|2012-12-21|NULL|CONTRAC
T ENCUMBERED ON TWO
550000C8W49|C8W49|550000|A|101522.00|W0010000|2013-06-21|2013-06-21|NULL|ROW $10
1,522.00
550000C8W51|C8W51|550000|A|131575.00|S0050000|2012-04-30|2012-04-30|NULL|Add fun
ds to complete CEI services.
D
UNDS FOR POST DESIGN SERVICES
OCUMENTS
- ADDITIONAL PLANS UPDATE
550000C8W56|C8W56|550000|A|0.00|00010000|2011-04-13|2011-04-13|NULL|AMENDMENT #3
- TIME EXTENSION & CONTRACT REQUIREMENTS
- EASTBOUND RIGHT TURN LANE
- ESTABLISH POST DESIGN SERVICES
550000C8W56|C8W56|550000|A|0.00|00020000|2011-10-19|2011-10-19|NULL|Amendment #6
- Reallocation of Funding
- WESTBOUND RIGHT TURN LANE
550000C8W56|C8W56|550000|A|0.00|00030000|2013-08-01|2013-08-01|NULL|CERTIFICATIO
N OF COMPLETION
- ADDITIONAL PLANS UPDATE
550000C8W61|C8W61|550000|A|12200000.00|ORIGINAL|2009-12-17|2009-12-17|NULL|NEW A
DD
550000C8W61|C8W61|550000|A|5500000.00|S0030000|2012-09-14|2012-09-14|NULL|AMENDM
ENT #11/S003/ADDING $5,500,000.
550000C8W64|C8W64|550000|A|22478851.00|ORIGINAL|2009-12-29|2009-12-29|NULL|NEW A
DD
550000C8W64|C8W64|550000|A|1811627.00|W0020500|2012-06-18|2012-06-18|NULL|W002-A
MD 6-NO CHANGES TO CONTRACT, FUNDING FOR AUTH #2
550000C8W64|C8W64|550000|A|0.00|W0040000|2013-03-21|2013-03-21|NULL|W004 - NO CH
550000C8W64|C8W64|550000|A|2339730.00|W0010700|2013-06-13|2013-06-13|NULL|TURNPI
KE ENTERPRISE GENERAL ENGINEERING CONSULTANT SERVICES
550000C8W64|C8W64|550000|A|484163.00|W0030200|2013-06-20|2013-06-20|NULL|NO CHAN
550000C8W64|C8W64|550000|A|154020.00|W0060000|2013-06-25|2013-06-25|NULL|GC OP B
550000C8W64|C8W64|550000|A|131742.00|W0050000|2013-06-21|2013-06-21|NULL|NO CHAN
GES TO CONTRACT, FUNDING FOR AUTHORIZATION NO. 5
550000C8W64|C8W64|550000|A|3056035.00|W0020700|2013-06-14|2013-06-14|NULL|NO CHA
NGES TO CONTRACT, FUNDING FOR AUTHORIZATION NO. 2
NGE - FUNDING FOR CONTINUING SERVICES
550000C8W64|C8W64|550000|A|2127786.00|W0010500|2012-06-18|2012-06-18|NULL|W001-A
md 7-No changes to contract, funding for Auth #1
550000C8W65|C8W65|550000|A|12537.00|S0020000|2013-03-18|2013-03-18|NULL|AMD NO.
4 TO REALLOCATE & ADD FUNDING FOR PLANS UPDATE SVCS
550000C8W67|C8W67|550000|A|-133036.87|S0020000|2012-09-26|2012-09-26|NULL|SA#2 T
O DECREASE -$133,036.87 FROM LINE 001
550000C8W67|C8W67|550000|A|-70809.86|S0010100|2010-12-16|2010-12-16|NULL|Closing
Contract
D
550000C8W68|C8W68|550000|A|130000.00|W0010000|2012-10-08|2012-10-08|NULL|AMENDME
NT #3 / WO01 / ADDING $130,000.
550000C8W68|C8W68|550000|A|45000.00|W0020000|2013-03-20|2013-03-20|NULL|LOA0.1 /
W002 ADDING $45,000.00
550000C8W68|C8W68|550000|A|75000.00|W0030000|2013-07-09|2013-07-09|NULL|LOA 0.2
- WO03 - ADDING $75,000.00
550000C8W69|C8W69|550000|A|-4818.06|S0010300|2012-05-14|2012-05-14|NULL|CONSTRUC
TION PHASE PARTIAL PROJECT CLOSE-OUT SUPPLEMENTAL4
550000C8W69|C8W69|550000|A|-10.94|S0040000|2012-06-22|2012-06-22|NULL|SA#5 SUPPL
EMENTAL CLOSES FM PHASE 62 DUE TO COMPLETION PHASE
550000C8W73|C8W73|550000|A|-20500.00|S0030000|2013-03-04|2013-03-04|NULL|OA #7 M
OVE -20,500.00 FUNDS FROM PHASE 32 TO PHASE 62
550000C8W73|C8W73|550000|A|75000.00|S0020000|2012-07-13|2012-07-13|NULL|DESIGN C
ONTRACT FOR COMPLETE SET OF CONSTRUCTION PLANS.
550000C8W73|C8W73|550000|A|-7319.00|ORIGINAL|2010-01-13|2010-01-13|NULL|NEW ADD
550000C8W73|C8W73|550000|A|20500.00|S0030100|2013-03-04|2013-03-04|NULL|OA #7 MO
VE $20,500.00 FUNDS TO PHASE 62
550000C8W75|C8W75|550000|A|0.00|S0080100|2013-06-18|2013-06-18|NULL|CHANGED OBJE
CT CODE FROM 790099 TO 131551
OCUMENTS
T #1 TO TWO #15
550000C8W76|C8W76|550000|A|1001735.12|W0100000|2013-04-05|2013-04-05|NULL|TWO #1
5
D
550000C8W76|C8W76|550000|A|0.00|00010000|2010-02-04|2010-02-04|NULL|Time Extensi
on
OCUMENTS
550000C8W78|C8W78|550000|A|15939.34|S0030000|2013-03-22|2013-03-22|NULL|SA#5 CON
TINUATION OF POST DESIGN SERVICES INDIANTOWN RAOD
550000C8W81|C8W81|550000|A|0.00|W0030000|2013-03-22|2013-03-22|NULL|FA#3 FUNDS A
UTHORIZATI FOR THE CONTINUATION OF TRAFFIC STUDI
550000C8W81|C8W81|550000|A|0.00|00010000|2013-04-24|2013-04-24|NULL|Certificate
of Completion
550000C8W82|C8W82|550000|A|9850.00|S0050100|2012-04-24|2012-04-24|NULL|S005 / AD
D $9,850
550000C8W82|C8W82|550000|A|4735.00|S0050300|2012-04-24|2012-04-24|NULL|S005 / AD
D $4,735
550000C8W82|C8W82|550000|A|4785.00|S0050400|2012-04-24|2012-04-24|NULL|S005 / AD
D $4,785
550000C8W82|C8W82|550000|A|12287.00|S0050200|2012-04-24|2012-04-24|NULL|S005 / A
DD $12,287
550000C8W82|C8W82|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|AMENDMENT 12
- S006 - ADDING $18,350.00
550000C8W82|C8W82|550000|A|0.00|00010000|2013-03-26|2013-03-26|NULL|AMENDMENT #
10 - TIME EXTENSION
550000C8W82|C8W82|550000|A|66000.00|S0050000|2012-04-24|2012-04-24|NULL|S005 / A
DD $66,000
#3 / WO01-00 / ADDING $8,344.
550000C8W83|C8W83|550000|A|150000.00|W0020000|2013-07-09|2013-07-09|NULL|LOA1 W002 - ADDING $150,000.00
T #3 / WO01-01 / ADDING $70,000.
D
OCUMENTS
550000C8W86|C8W86|550000|A|62366.00|S0010100|2012-04-23|2012-04-23|NULL|DESIGN C
ONTRACT MOVE FUNDS FOR CONSTRUCTION ASSISSTANCE
550000C8W86|C8W86|550000|A|-62366.00|S0010000|2012-04-23|2012-04-23|NULL|Design
Contract for Complete Set of Construction Plans
550000C8W87|C8W87|550000|A|0.00|00010000|2013-06-27|2013-06-27|NULL|TIME EXTENSI
ON
550000C8W88|C8W88|550000|A|0.00|S0110000|2013-03-15|2013-03-15|NULL|UPDATED ENCU
MBRANCE OBJECT CODE
OCUMENTS
MBRANCE OBJECT CODE
550000C8W88|C8W88|550000|A|0.00|00040000|2013-06-28|2013-06-28|NULL|Amendment 15
550000C8W88|C8W88|550000|A|0.00|S0060000|2013-03-15|2013-03-15|NULL|MODIFIED ENC
UMBRANCE OBJECT CODE
MBRANCE OBJECT CODE
550000C8W88|C8W88|550000|A|0.00|00030000|2013-01-15|2013-01-15|NULL|Task Work Or
der Amendment
550000C8W88|C8W88|550000|A|0.00|00020000|2013-01-08|2013-01-08|NULL|Task Work Or
der Amendment
MBRANCE OBJECT CODE
MBRANCE OBJECT CODE
550000C8W88|C8W88|550000|A|0.00|S0120000|1900-12-31|1900-12-31|NULL|ADD ADDITION
AL FUNDING
OCUMENTS
550000C8W91|C8W91|550000|A|37987.24|W0030000|2013-04-05|2013-04-05|NULL|ISSUED T
WO# 412-19 FM#42827416201 $37,987.24
550000C8W91|C8W91|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|FUNDS AUTHOR
IZATION AUT3
550000C8W92|C8W92|550000|A|30000.00|S0020100|2012-05-17|2012-05-17|NULL|CONSTRUC
TION ASSISTANCE FOR THIS DESIGN CONTRACT.
550000C8W92|C8W92|550000|A|-30000.00|S0020000|2012-05-18|2012-05-18|NULL|CONSTRU
CTION ASSISTANCE FOR THIS DESIGN CONTRACT.
550000C8W94|C8W94|550000|A|1597594.00|S0050000|2012-12-05|2012-12-05|NULL|FUNDIN
G FOR AM5
D
550000C8W94|C8W94|550000|A|1483223.00|S0040000|2012-06-08|2012-06-08|NULL|Supple
mental Amendment
OCUMENTS
ITIONAL FUNDS TO PROVIDE SUPPORT POST DESIGN SERVICE
OCUMENTS
550000C8W96|C8W96|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|AAAAAAAAAAAA
A
550000C8W96|C8W96|550000|E|0.00|00050000|2012-11-11|2012-11-11|2015-05-13|houiu
550000C8W96|C8W96|550000|A|100385.00|W0010000|2012-12-21|2012-12-21|NULL|ALA TO
ADD $100,385. FOR ROW MONUMENTATION
550000C8W96|C8W96|550000|E|0.00|00020000|2012-10-28|2012-10-28|2015-05-13|time e
xtension test
550000C8W96|C8W96|550000|R|0.00|W0050000|1900-12-31|1900-12-31|2015-05-13|AAAAAA
AAAAAAAAAA
550000C8W96|C8W96|550000|R|0.00|W0020200|1900-12-31|1900-12-31|2015-05-13|RRRRRR
RRRRRRRRRRRRRRRRR
550000C8W96|C8W96|550000|E|0.00|00040000|2012-11-13|2012-11-13|2015-05-13|time e
xt
550000C8W96|C8W96|550000|E|0.00|W0020000|1900-12-31|1900-12-31|2015-05-13|EEEEEE
EEEEEEEEEE
550000C8W96|C8W96|550000|E|0.00|W0050100|1900-12-31|1900-12-31|2015-05-13|GHFGHF
GHFGH
550000C8W96|C8W96|550000|E|0.00|00070000|2012-12-04|2012-12-04|2015-05-13|This i
s a test!
550000C8W96|C8W96|550000|A|0.00|00010000|2013-03-26|2013-03-26|NULL|AMENDMENT #3
/ TIME EXTENSION
550000C8W96|C8W96|550000|A|0.00|W0060000|1900-12-31|1900-12-31|NULL|W006 TEST
550000C8W96|C8W96|550000|A|0.00|00030000|2012-11-06|2012-11-06|NULL|KJFJHGF
550000C8W96|C8W96|550000|A|0.00|00060000|2012-10-28|2012-10-28|NULL|jhlkojl
550000C8W97|C8W97|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|UPDATE PLANS
FOR EASEMENT/SIGNS/UTILITIES $56,913
550000C8W97|C8W97|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|AMENDMENT NO
. 2
. 3
.5 TO OPEN POST DESIGN SERVICES
. 1
550000C8W98|C8W98|550000|A|5058.00|S0010000|2012-04-06|2012-04-06|NULL|Supplemen
t Plans Update Services
550000C8W98|C8W98|550000|A|10009.00|S0020000|2012-12-04|2012-12-04|NULL|AMD #2 ESTABLISH FUNDING FOR POST DESIGN SERVICES
550000C8W98|C8W98|550000|A|0.00|00010000|2010-03-01|2010-03-01|NULL|Backlog of d
ocuments
550000C8X01|C8X01|550000|A|0.00|00010000|2013-03-26|2013-03-26|NULL|AMENDMENT #3
/ TIME EXTENSION
550000C8X01|C8X01|550000|A|50879.00|S0010000|2012-04-04|2012-04-04|NULL|ADDITION
AL $50,879 ENC S001-00) FOR SR-5 / FM #42551316201
550000C8X01|C8X01|550000|A|2006.00|S0010100|2012-04-04|2012-04-04|NULL|ADDITIONA
L $2,006 ENC S001-01) FOR SR-5 / FM #42551326202
550000C8X01|C8X01|550000|A|0.00|ORIGINAL|2010-02-08|2010-02-08|NULL|NEW ADD
550000C8X03|C8X03|550000|A|-4.16|S0010100|2011-01-12|2011-01-12|NULL|Closing Con
tract
550000C8X03|C8X03|550000|A|-2284.53|S0020100|2012-03-20|2012-03-20|NULL|Closing
Contract
550000C8X05|C8X05|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|LOA 0.4 ADDI
NG $250,000 WHICH WAS PART OF ORIGINAL CONTRACT
550000C8X05|C8X05|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|LOA 0.4 $250
,000 PART OF ORIGINAL CONTRACT
550000C8X05|C8X05|550000|A|0.00|00010000|2010-02-11|2010-02-11|NULL|BACKLOG OF D
OCUMENTS
550000C8X08|C8X08|550000|A|0.00|W0080000|2013-03-22|2013-03-22|NULL|ISSUED TASK
WORK ORDER #12
OCUMENTS
550000C8X08|C8X08|550000|A|0.00|W0040100|2013-06-18|2013-06-18|NULL|CORRECT OBJE
CT CODE
550000C8X08|C8X08|550000|A|0.00|W0070000|2013-06-18|2013-06-18|NULL|CORRECTION T
O OBJECT CODE
550000C8X08|C8X08|550000|A|0.00|W0060000|2013-06-18|2013-06-18|NULL|CORRECT OBJE
CT CODE
550000C8X08|C8X08|550000|A|127636.12|W0090000|2012-05-03|2012-05-03|NULL|ISSUED
TASK WORK ORDER #13
550000C8X10|C8X10|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
550000C8X12|C8X12|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA #1
550000C8X12|C8X12|550000|A|0.00|W0010200|1900-12-31|1900-12-31|NULL|LOA#1
550000C8X12|C8X12|550000|A|0.00|00090000|2010-03-29|2010-03-29|NULL|TWO #3 - UNK
NOWN FOUNDATION OFF(SHS)/OFF (FA)
550000C8X12|C8X12|550000|A|0.00|W0010100|1900-12-31|1900-12-31|NULL|LOA#1
550000C8X12|C8X12|550000|A|0.00|00040000|2010-09-27|2010-09-27|NULL|TWO #1, AMD
#1 - ADD FUNDING TO STAGE 1
#3 - SUPPLEMENT STAGES 3-6
550000C8X12|C8X12|550000|A|0.00|00130000|2013-07-23|2013-07-23|NULL|AMD #3 - ASS
IGNMENT AGREEMENT
550000C8X12|C8X12|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|ADD FUNDS TO
COMPLETE STAGES 3-6 FOR BRIDGES OFF SH/OFF FA S
550000C8X12|C8X12|550000|A|0.00|00010000|2011-09-13|2011-09-13|NULL|AMD #1 - EST
ABLISH RATES & CONTRACT REQUIREMENT
#2 - ADD STAGES 3-6
550000C8X12|C8X12|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|LOA #2
IGNMENT AGREEMENT
550000C8X12|C8X12|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|REDUCTION OF
FUNDING WITHIN CONTRACT BUDGET AMOUNT LOA4
550000C8X12|C8X12|550000|A|0.00|00020000|2011-11-21|2011-11-21|NULL|AMD #2 - EST
LOADED BILLING RATES STAGES 3-6 & EXTEND TIME
550000C8X12|C8X12|550000|A|0.00|00030000|2010-03-29|2010-03-29|NULL|two #1 - UNK
NOWN FOUNDATION - ON (SHS)/ON (FA)
#1 - ADD STAGES 3-6
#1 - ADD STAGES 3-6
550000C8X12|C8X12|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|LOA #5 - ADD
ITIONAL FUNDING FOR UNKNOWN FOUNDATION
#2 - SUPPLEMENT STAGES 3-6
FUNDING WITHIN CONTRACT CEILIING LOA 4
550000C8X12|C8X12|550000|A|0.00|00070000|2010-03-29|2010-03-29|NULL|TWO #2 - UNK
NOWN FOUNDATION - OFF (SHS)/ON (FA)
FUNDING WITHING CONTRACT CEILING LOA 4
550000C8X18|C8X18|550000|A|16549.00|W0040000|2013-07-16|2013-07-16|NULL|TWO #4 A
DD FUNDS $16,549.00
550000C8X18|C8X18|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|AUT3 ADDING
FUNDS
OCUMENTS
OCUMENTS
550000C8X19|C8X19|550000|A|261480.00|W0150000|2012-12-03|2012-12-03|NULL|ALA TO
ADD FUNDS $261,480.00
550000C8X19|C8X19|550000|A|86388.00|W0170000|2013-06-07|2013-06-07|NULL|ADDITION
AL FUNDS TO ISSUE TASK WORK ORDER.
550000C8X19|C8X19|550000|A|1224412.00|W0160000|2013-03-12|2013-03-12|NULL|ALA A
DD FUNDS TO ISSUE NEW TASK WORK ORDERS
550000C8X19|C8X19|550000|A|-16418.00|W0120100|2013-06-04|2013-06-04|NULL|DE-ENCU
MBER FUNDS -16,418.00 CORRECTION TO ALA
550000C8X19|C8X19|550000|A|2185462.00|ORIGINAL|2010-02-19|2010-02-19|NULL|NEW AD
D
550000C8X20|C8X20|550000|A|4999.00|S0010100|2013-01-31|2013-01-31|NULL|AMD 2 TO
SUPPLEMENT PLANS UPDATE SVCS FOR FPID 423234-1.
550000C8X20|C8X20|550000|A|4994.00|S0010000|2013-01-31|2013-01-31|NULL|AMD 1 TO
SUPPLEMENT PLANS UPDATE SVCS FOR FPID 423233-1.
550000C8X20|C8X20|550000|A|0.00|00010000|2010-03-01|2010-03-01|NULL|Backlog of d
ocuments
550000C8X21|C8X21|550000|A|0.00|W0070000|1900-12-31|1900-12-31|NULL|TASK WORK OR
DER #7
DER #8
DER #24
DER #11
550000C8X21|C8X21|550000|A|0.00|00060000|2013-06-06|2013-06-06|NULL|TWO #26 - AM
D #1 - TIME EXTENSION
DER #16
550000C8X21|C8X21|550000|A|0.00|W0280000|1900-12-31|1900-12-31|NULL|TWO #28 - PO
ST TENSION INVESTIGATION SR 10 @ ESCAMBIA RIVER
DER #9
DER #22
DER #30 - POST DESIGN SR 30 BRIDGE #490031
550000C8X21|C8X21|550000|A|0.00|W0110100|1900-12-31|1900-12-31|NULL|AMD #1 TO TW
O #11
550000C8X21|C8X21|550000|A|0.00|W0120100|1900-12-31|1900-12-31|NULL|DECREASE TO
TWO 12
DER #10
O #8 - CONVERT PLANS & SPECS LS PROJ LETTING
DER #15
550000C8X21|C8X21|550000|A|0.00|00010000|2010-03-01|2010-03-01|NULL|Time Extensi
on
550000C8X21|C8X21|550000|A|0.00|W0270000|1900-12-31|1900-12-31|NULL|POST TENSION
INVESTIGATION - SR 79 @ WEST BAY

550000C8X21|C8X21|550000|A|0.00|00030000|2012-09-10|2012-09-10|NULL|TWO #16 - AM
550000C8X21|C8X21|550000|A|0.00|W0210100|1900-12-31|1900-12-31|NULL|AMEND TWO#2
1 FOR ADD SURVEY AND PERMITTING $27,450
DER #6
ST TENSION INVESTIGATION-SR 30 @ ST. ANDREWS BAY
DER #2
DER #13
DER #17
550000C8X21|C8X21|550000|A|0.00|00070000|2013-06-06|2013-06-06|NULL|TWO #27 - AM
550000C8X21|C8X21|550000|A|0.00|00090000|2013-06-06|2013-06-06|NULL|TWO #29 - AM
DER #12
550000C8X21|C8X21|550000|A|0.00|00040000|2012-09-10|2012-09-10|NULL|TWO #17 - AM
O #22
DER #1
FUNDS
550000C8X21|C8X21|550000|A|0.00|00080000|2013-06-06|2013-06-06|NULL|TWO #28 - AM
O #14
550000C8X21|C8X21|550000|A|0.00|W0230100|1900-12-31|1900-12-31|NULL|CORRECTION T
O ENCUMBRANCE
DER #4
DER #19
DER #23
DER #5
O #1 - REDUCE FUNDING TO USE ON OTHER TASKS
ST TENSION INVESTIGATION - ESCAMBIA BAY
on
O #6
DER #21
550000C8X21|C8X21|550000|A|0.00|00050000|2013-06-06|2013-06-06|NULL|TWO #25 - AM
DER #32 - BRIDGE #550011 - SLOPE REPAIR
550000C8X21|C8X21|550000|A|0.00|W0260000|1900-12-31|1900-12-31|NULL|POST TENSION
INVESTIGATION - ST. GEORGE ISLAND
DER #14
IGNMENT AGREEMENT
550000C8X21|C8X21|550000|A|0.00|W0310000|1900-12-31|1900-12-31|NULL|TWO #31 - AP
ALACHICOLA RIVER BRIDGE 490029
DER #18
DER #20
O #7
O #13
550000C8X22|C8X22|550000|A|300000.00|W0030000|2012-10-17|2012-10-17|NULL|AMENDME
NT NO.3 / WO03 / ADDING $300,000.00
550000C8X23|C8X23|550000|A|-23992.93|W0330100|2012-06-14|2012-06-14|NULL|NO CHAN
GE TO CONTRACT, RELEASEING TWO 33
D
GES TO CONTRACT, CLOSING A TWO, RELEASING FUNDS.
on
550000C8X23|C8X23|550000|A|-9646.54|W0350100|2012-06-14|2012-06-14|NULL|NO CHANG
E TO CONTRACT, RELEASING FUNDS FOR TWO 35
E TO CONTRACT, RELEASING FUNDING TWO 34
E TO CONTRACT, RELEASING FUND ON TWO 36
ES TO CONTRACT, CLOSING A TWO, RELEASING FUNDS.
550000C8X23|C8X23|550000|A|-119896.13|W0220100|2010-11-30|2010-11-30|NULL|NO CHA
NGES TO CONTRACT, CLOSING A TWO, RELEASING FUNDS.
FUNDS
OCUMENTS
OCUMENTS
on
550000C8X27|C8X27|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SUP #3 INCRE
ASE OF $49,468
on
OCUMENTS
550000C8X29|C8X29|550000|A|6879.00|S0070000|2012-03-15|2012-03-15|NULL|S007 Scop
e Changes for Additional Design Services
550000C8X31|C8X31|550000|A|285000.00|S0050100|2012-11-30|2012-11-30|NULL|ADD FUN
550000C8X31|C8X31|550000|A|50000.00|S0060000|2013-05-10|2013-05-10|NULL|ADD FUND
550000C8X31|C8X31|550000|A|-65000.00|S0040000|2012-05-11|2012-05-11|NULL|REMOVE
FUNDING FROM THE CONTRACT.
OCUMENTS
D
550000C8X31|C8X31|550000|A|-35000.00|S0040200|2012-05-09|2012-05-09|NULL|Remove
funding from the contract.
550000C8X31|C8X31|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|C8X33;A6
550000C8X33|C8X33|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|C8X33;A6
OCUMENTS
550000C8X33|C8X33|550000|A|14740.51|S0040000|2012-10-30|2012-10-30|NULL|FUNDS AD
DED FOR DESIGN SERVICES FOR ADDITIONAL SIDEWALK
D
550000C8X36|C8X36|550000|A|300000.00|W0060000|2012-08-23|2012-08-23|NULL|FUNDS A
UTHORIZATION WITHIN ORIGINAL AGREEMENT MAX AMOUNT
OCUMENTS
550000C8X36|C8X36|550000|A|0.00|00020000|2013-06-06|2013-06-06|NULL|Task Work Or
der
550000C8X37|C8X37|550000|A|150000.00|W0020000|2012-10-04|2012-10-04|NULL|FA#2 FU
NDS AUTH FOR THE CONTINUATION OF PLANS REVIEW,DESIGN
OCUMENTS
550000C8X38|C8X38|550000|A|300000.00|S0020000|2012-07-17|2012-07-17|NULL|ADDTION
AL MONEY FOR FISCAL YEAR 2013 TASK WORK ORDERS
D
550000C8X39|C8X39|550000|A|137833.00|W0030000|2013-04-12|2013-04-12|NULL|ALA AD
D FUNDS $137,833.00
550000C8X41|C8X41|550000|A|-74520.76|W0210100|2012-06-14|2012-06-14|NULL|CLOSE T
WO 21
550000C8X41|C8X41|550000|A|7500.00|W0290000|2012-04-23|2012-04-23|NULL|NO CHANGE
S TO CONTRACT, FUNDING FOR TWO 29 ONLY
550000C8X41|C8X41|550000|A|-5000.00|W0370100|2013-02-15|2013-02-15|NULL|RELEASE
FUNDS
550000C8X41|C8X41|550000|A|-189015.90|W0110200|2012-06-14|2012-06-14|NULL|CLOSIN
G TWO 11
550000C8X41|C8X41|550000|A|-11269.56|W0240100|2012-06-12|2012-06-12|NULL|CLOSING
TWO 24
550000C8X41|C8X41|550000|A|-144.18|W0290100|2012-09-17|2012-09-17|NULL|CLOSE TAS
K WORK ORDER
550000C8X41|C8X41|550000|A|11800.00|W0340000|2012-11-21|2012-11-21|NULL|NO CHANG
E TO ORIGINAL CONTRACT, THIS IS FUNDING FOR TWO 34
D
550000C8X41|C8X41|550000|A|-3005.27|W0180100|2012-06-14|2012-06-14|NULL|CLOSE TW
O 18
550000C8X41|C8X41|550000|A|-81509.06|W0140100|2012-09-17|2012-09-17|NULL|CLOSE T
ASK WORK ORDER
550000C8X41|C8X41|550000|A|270000.00|W0330000|2012-11-15|2012-11-15|NULL|NO CHAN
GES TO CONTRACT FUNDING IS FOR TWO - 33
550000C8X41|C8X41|550000|A|-311.46|W0350100|2012-11-29|2012-11-29|NULL|RELEASE F
UNDS
550000C8X41|C8X41|550000|A|-2000.00|W0300100|2012-09-17|2012-09-17|NULL|CLOSE TA
SK WORK ORDER
TO CONTRACT TOTAL - FUNDING IS FOR TASK WORK ORDER
550000C8X41|C8X41|550000|A|-495.47|W0320100|2012-10-08|2012-10-08|NULL|RELEASE F
UNDS
TO CONTRACT - FUNDING FOR TWO 35
S TO CONTRACT, FUNDING FOR TASK WORK ORDER AMENDMEN
550000C8X41|C8X41|550000|A|-90279.95|W0070100|2012-06-14|2012-06-14|NULL|RELEASE
FUNDS ON TWO 7
S TO CONTRACT, FUNDING FOR A TASK WORK ORDER
550000C8X41|C8X41|550000|A|-929.49|W0250100|2012-06-14|2012-06-14|NULL|CLOSED TW
O 25
550000C8X42|C8X42|550000|A|1000000.00|W0030000|2012-10-11|2012-10-11|NULL|ALA CO
NTINUE CEI INTERSTATE CONSTRUCTION SUPPORT FY12/13
D
550000C8X45|C8X45|550000|A|0.00|00010000|2013-07-01|2013-07-01|NULL|TIME EXTENSI
ON
550000C8X46|C8X46|550000|A|-8323.00|ORIGINAL|2010-03-23|2010-03-23|NULL|NEW ADD
550000C8X46|C8X46|550000|A|94833.00|W0010000|2013-06-06|2013-06-06|NULL|ALA ADD
FUNDS $94,833.00
D
550000C8X48|C8X48|550000|A|275000.00|W0070000|2013-07-16|2013-07-16|NULL|LOA 5 F
OR FY 14 FUNDING $275,000
550000C8X48|C8X48|550000|A|100000.00|W0060000|2012-08-02|2012-08-02|NULL|LOA NO.
4 TO ADD BUDGETED FY13 FUNDS TO CONTRACT.
550000C8X49|C8X49|550000|A|52505.00|S0030000|2013-07-09|2013-07-09|NULL|AMENDMEN
T NO. 4 TO ESTABLISH POST DESIGN SERVICES
T NO. 3 TO ADD FUNDS FOR PLANS UPDATE
550000C8X50|C8X50|550000|A|500000.00|S0010000|2012-03-16|2012-03-16|NULL|Adding
funds for continuing services

D
550000C8X53|C8X53|550000|A|1508755.00|S0030000|2012-06-11|2012-06-11|NULL|SUPPLE
MENTAL AGREEMENT 2
550000C8X53|C8X53|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|ADDITIONAL W
ORK EFFORT
550000C8X57|C8X57|550000|A|-251.30|S0030000|2012-08-28|2012-08-28|NULL|RELEASE F
UNDS
4 TO ADD BUDGETED FUDING TO TOTAL CONTRACT AMOUNT
3 TO ADD BUDGETED FUNDING TO TOTAL CONTRACT AMOUNT.
550000C8X61|C8X61|550000|A|0.00|00010000|2010-03-26|2010-03-26|NULL|Backlog of D
ocuments
550000C8X61|C8X61|550000|A|5560.00|W0050100|2012-06-19|2012-06-19|NULL|AMENDMENT
TO ADD FOR ESTIMATING CONSULTANT
550000C8X61|C8X61|550000|A|69313.00|W0150000|2013-04-17|2013-04-17|NULL|TASK WOR
K ORDER 17
550000C8X61|C8X61|550000|A|0.00|W0130000|1900-12-31|1900-12-31|NULL|ENTER TASK W
ORK ORDER 15
550000C8X61|C8X61|550000|A|62474.00|W0140000|2013-03-27|2013-03-27|NULL|TWO 16
550000C8X61|C8X61|550000|A|0.00|W0120000|1900-12-31|1900-12-31|NULL|ENTER TWO 14
550000C8X61|C8X61|550000|A|0.00|W0160000|1900-12-31|1900-12-31|NULL|TASK ASSIGNM
550000C8X61|C8X61|550000|A|55841.00|W0100000|2012-10-02|2012-10-02|NULL|TWO12 WO
RK SHOP 418423-1 SR-826/PALMETTO FROM I-75 TO GOLDEN
550000C8X61|C8X61|550000|A|0.00|W0110000|1900-12-31|1900-12-31|NULL|ENTER TWO 13
HISTORY BACKLOG
550000C8X67|C8X67|550000|A|-310910.00|S0040000|2012-12-28|2012-12-28|NULL|SA#11
REDUCTION OF FUNDS IN ORDER TO BALANCE REQ FUNDING ST
OCUMENTS
550000C8X67|C8X67|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|SA#13 ADDITI
ONAL FUNDS NEEDED TO FUND TASK WORK ORDERS
550000C8X67|C8X67|550000|A|-165878.00|S0040100|2012-12-28|2012-12-28|NULL|SA#11
REDUCTION OF FUNDS IN ORDER TO BALANCE REQ FUNDING ST
550000C8X67|C8X67|550000|A|310910.00|S0030000|2012-12-03|2012-12-03|NULL|FUNDS A
DDED FOR CONTINUATION OF SERVICES
550000C8X67|C8X67|550000|A|-60000.00|S0020100|2012-05-31|2012-05-31|NULL|AMENDME
NT TO UNENCUMBER UNUSED FUNDS
550000C8X67|C8X67|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|SA#12 DECREA
SES MAX LIMITING AMOUNT OF THIS CONTRACT
550000C8X67|C8X67|550000|A|0.00|00010000|2013-06-26|2013-06-26|NULL|TIME EXTENSI
ON
550000C8X67|C8X67|550000|A|-55000.00|S0020000|2012-05-31|2012-05-31|NULL|AMENDME
NT TO UNENCUMBER UNUSED FUNDS

550000C8X68|C8X68|550000|A|-50000.00|S0010000|2012-04-25|2012-04-25|NULL|Constru
ction Assistance
550000C8X68|C8X68|550000|A|50000.00|S0010100|2012-04-25|2012-04-25|NULL|CONSTRUC
TION ASSISTANCE
550000C8X69|C8X69|550000|A|100000.00|W0030100|2013-01-23|2013-01-23|NULL|FA#3 FU
NDED AMOUNT FOR FISCAL YEAR 12/13 FOR D6
550000C8X69|C8X69|550000|A|100000.00|W0030000|2013-01-23|2013-01-23|NULL|FA#2 FU
NDED AMOUNT FOR FISCAL YEAR 12/13 FOR D4
OCUMENTS
DDED FOR TWO AGREEMENT
DDED FOR TWO AGREEMENT
550000C8X71|C8X71|550000|A|-4182.96|W0010300|2012-03-28|2012-03-28|NULL|CEI SERV
ICES - TWO RECOVERY
550000C8X71|C8X71|550000|A|-51245.77|W0190100|2013-01-17|2013-01-17|NULL|CONTRAC
T # C8X71 - TWO 21 - TWO RECOVERY AMENDMENT
550000C8X71|C8X71|550000|A|-41.53|W0170100|2013-01-17|2013-01-17|NULL|CONTRACT #
C8X71 - TWO 20 AMD 1 - TWO RECOVERY AMENDMENT
550000C8X71|C8X71|550000|A|-1964.21|W0160100|2013-01-17|2013-01-17|NULL|CONTRACT
# C8X71 - TWO 18 AMD 1 - TWO RECOVERY AMENDMENT
550000C8X71|C8X71|550000|A|-5477.50|W0180100|2012-10-17|2012-10-17|NULL|CONTRACT
#C8X71 - TWO #22, AMENDMENT 1, TWO RECOVERY
550000C8X71|C8X71|550000|A|14462.00|W0220000|2012-03-22|2012-03-22|NULL|ADD NEW
D/W TWO TO COVER CCEI FOR FPID #427946-1-62-01.
550000C8X71|C8X71|550000|A|-33051.00|W0210100|2012-10-19|2012-10-19|NULL|C8X71 TWO 23 AMD 1 - TWO RECOVERY AMENDMENT
550000C8X71|C8X71|550000|A|-14462.00|W0220100|2012-10-19|2012-10-19|NULL|C8X71 TWO 25 AMD 1 - TWO RECOVERY AMENDMENT
T # C8X71 - TWO 14 AMD 1 - TWO RECOVERY AMENDMENT
550000C8X71|C8X71|550000|A|-37511.58|W0110300|2012-03-28|2012-03-28|NULL|CEI SER
VICES - TWO RECOVERY
T # C8X71 - TWO 24 AMD 1 - TWO RECOVERY AMENDMENT
550000C8X73|C8X73|550000|A|300000.00|S0030000|2013-07-16|2013-07-16|NULL|NO CHAN
GE, JUST ADDING FUNDS
550000C8X73|C8X73|550000|A|300000.00|S0010000|2012-04-05|2012-04-05|NULL|Add 201
2 funds to districtwide contract.
550000C8X73|C8X73|550000|A|300000.00|S0020000|2012-07-12|2012-07-12|NULL|ADD FUN
DS TO DISTRICTWIDE CONTRACT.
550000C8X75|C8X75|550000|A|35959.00|S0020000|2012-06-06|2012-06-06|NULL|S002 / A
DDING $35,959
550000C8X76|C8X76|550000|A|461153.00|S0020200|2012-12-04|2012-12-04|NULL|AMENDME
NT #4 - S002-02 / ADDING $461,153.00
NT #4 - S002-01 / ADDING $80,500.00
T #4 - WO24-00 / ADDING $80,500.00
550000C8X77|C8X77|550000|A|1695657.00|W0020400|2012-04-24|2012-04-24|NULL|W002 A
MD4 No changes to contract, funding for Authorization

550000C8X77|C8X77|550000|A|2162951.00|W0030400|2012-04-24|2012-04-24|NULL|W003 A
550000C8X77|C8X77|550000|A|2112571.00|W0010600|2013-04-26|2013-04-26|NULL|NO CHA
550000C8X77|C8X77|550000|A|0.00|W0040400|2013-03-21|2013-03-21|NULL|NO CHANGE FUNDING FOR CONTINUING SERVICES
550000C8X77|C8X77|550000|A|0.00|W0020500|2013-03-21|2013-03-21|NULL|NO CHANGE FUNDING FOR CONTINUING SERVICES
550000C8X77|C8X77|550000|A|1613228.00|W0010400|2012-04-24|2012-04-24|NULL|W001 A
ES TO CONTRACT, FUNDING FOR AUTHORIZATION NO. 4
550000C8X77|C8X77|550000|A|28752851.00|ORIGINAL|2010-04-19|2010-04-19|NULL|NEW A
DD
550000C8X78|C8X78|550000|A|3363391.70|S0010000|2012-05-30|2012-05-30|NULL|FUNDS
ADDED FOR ADDITIONAL SCOPE OF SERVICES & TIME
550000C8X78|C8X78|550000|A|1243796.45|S0010100|2012-05-30|2012-05-30|NULL|FUNDS
ADDED FOR ADDITIONAL SCOPE OF SERVICES & TIME
OCUMENTS
550000C8X81|C8X81|550000|A|300000.00|W0040000|2012-12-10|2012-12-10|NULL|LETTER
OF AUTHORIZATION 0.1 / W004 / ADDING $300,000.00
T NO. 2 TO ESTABLISH POST DEISGN SERVICES
550000C8X83|C8X83|550000|A|9397.00|S0010000|2012-05-23|2012-05-23|NULL|Supplemen
t Plans Update Services
OCUMENTS
550000C8X85|C8X85|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|C8X85 AUT3
550000C8X86|C8X86|550000|A|-6283.32|W0010100|2012-06-18|2012-06-18|NULL|Closing
Contract
NT #7 / SUPPLEMENTAL #5 / ADDING $106,438
550000C8X87|C8X87|550000|A|37782.00|S0080000|2013-03-22|2013-03-22|NULL|SA6 / S0
08 / ADDING $37,782.00
550000C8X87|C8X87|550000|A|97576.00|S0080100|2013-03-22|2013-03-22|NULL|SA06 / S
008 / ADDING $97,576.00
D
550000C8X89|C8X89|550000|A|20092.00|S0020000|2013-01-28|2013-01-28|NULL|AMD3 TO
ESTABLISH POST DESIGN SERIVCES AND SUPPLEMENT FUNDS
550000C8X90|C8X90|550000|A|25773.00|W0120000|2012-09-17|2012-09-17|NULL|W012 POS
T DESIGN SERVICES
550000C8X90|C8X90|550000|A|11175.00|W0050100|2012-03-02|2012-03-02|NULL|CHANGE T
O TASK WORK ORDER. CONTRACT ITSELF REMAINS UNCHANGE
D
550000C8X90|C8X90|550000|A|11175.00|W0060100|2012-03-02|2012-03-02|NULL|W006 AMD
1 POST DESIGN FOR LANDSCAPING IMPROVMENTS IN BROWAR
550000C8X90|C8X90|550000|A|22362.00|W0110100|2012-11-28|2012-11-28|NULL|ADD'L PO
ST DESIGN SERVICES
550000C8X91|C8X91|550000|A|43689.00|W0080100|2013-01-08|2013-01-08|NULL|DESIGN S
ERVICES FOR MILLING AND RESURFACING SAWGRASS
D
550000C8X91|C8X91|550000|A|61822.00|W0100000|2012-03-02|2012-03-02|NULL|W010 POS
T DESIGN FOR DAMAGED SIGN REPLACEMENT ON SAWGRASS AN
550000C8X91|C8X91|550000|A|50229.00|W0120000|2012-10-08|2012-10-08|NULL|W012 NO
CHANGES, FUNDING TASK WORK ORDER
550000C8X91|C8X91|550000|A|13371.00|W0110000|2012-06-19|2012-06-19|NULL|W011-NO
der No. 9
der No. 12
der No. 8
DER #1
550000C8X92|C8X92|550000|A|0.00|00040000|2013-06-11|2013-06-11|NULL|No changes t
o the contract, closing Task Work Order
550000C8X92|C8X92|550000|A|0.00|00080000|2011-03-18|2011-03-18|NULL|TASK WORK OR
DER NO. 4
der No. 6
DER #3
DER #4
der No. 7
der No. 11
der No. 5
DER #2
der No. 10
o the contract, funding for Task Work Order
DER #5
550000C8X93|C8X93|550000|A|600000.00|W0030000|2013-07-10|2013-07-10|NULL|ALA AD
D FUNDS $600,000.00
550000C8X93|C8X93|550000|A|500000.00|W0020000|2012-07-27|2012-07-27|NULL|ADDITIO
D
550000C8X97|C8X97|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|LOA .2 INCLU
550000C8X97|C8X97|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA .1 INCLU
D
550000C8X98|C8X98|550000|A|-0.68|W0020300|2012-07-20|2012-07-20|NULL|DECREASED $-0.68
550000C8X98|C8X98|550000|A|-2.38|W0020200|2012-07-20|2012-07-20|NULL|UN ENCUMBER
UNUSED MONIES
550000C8X98|C8X98|550000|A|-0.68|W0010700|2012-08-14|2012-08-14|NULL|TWO 14 CORR
ECTION 0.68
550000C8X98|C8X98|550000|A|-3.20|W0030300|2012-07-20|2012-07-20|NULL|UN ENCUMBER
UNUSED MONIES
550000C8X98|C8X98|550000|A|0.68|W0020400|2012-08-13|2012-08-13|NULL|TWO 14 CORRE
CTION 0.68
D
550000C8X98|C8X98|550000|A|-24.64|W0030200|2012-06-25|2012-06-25|NULL|UN ENCUMBE
R UNUSED MONIES
550000C8X99|C8X99|550000|A|-100000.00|S0010000|2012-03-21|2012-03-21|NULL|constr
uction asistance for this design contract
550000C8X99|C8X99|550000|A|100000.00|S0010100|2012-03-21|2012-03-21|NULL|CONSTRU
550000C8Y00|C8Y00|550000|A|0.00|W0070000|1900-12-31|1900-12-31|NULL|LETTER OF AU
THORIZATION #8
550000C8Y00|C8Y00|550000|A|40522.85|W0080000|2012-09-17|2012-09-17|NULL|NO CHANG
E TO CONTRACT, ENTER NEW TWO 966-6
THORIZATION #6
550000C8Y00|C8Y00|550000|A|0.00|00010000|2010-05-14|2010-05-14|NULL|BACKLOG OF D
OCUMENTS
550000C8Y00|C8Y00|550000|A|-69445.39|W0070100|2012-07-17|2012-07-17|NULL|CLOSING
WORK ORDER
550000C8Y00|C8Y00|550000|A|0.00|00020000|2013-05-30|2013-05-30|NULL|Task Work Or
der 6 Amendment 1
550000C8Y00|C8Y00|550000|A|34161164.91|ORIGINAL|2010-05-14|2010-05-14|NULL|NEW A
DD
THORIZATION 1
550000C8Y01|C8Y01|550000|A|396959.00|S0030000|2012-06-14|2012-06-14|NULL|AMENDME
NT NO. 4 TO ADD COMPENSATION, ADD SUBCONSULTANT
550000C8Y01|C8Y01|550000|A|52817.00|ORIGINAL|2010-05-07|2010-05-07|NULL|NEW ADD
550000C8Y02|C8Y02|550000|A|0.00|00020000|2013-06-25|2013-06-25|NULL|CLOSEOUT
OCUMENTS
550000C8Y03|C8Y03|550000|A|0.00|W0100000|1900-12-31|1900-12-31|NULL|WORK ORDER 1
0 - $230,009 - NO CHANGE TO BUDGETARY CEILING
550000C8Y03|C8Y03|550000|A|0.00|00020000|2012-02-06|2012-02-06|NULL|TWO#3, AMEND
#1 - TIME EXTENSION & REALLOCATION
550000C8Y03|C8Y03|550000|A|0.00|W0020100|1900-12-31|1900-12-31|NULL|ADJUSTMENT T
O TWO #2 ENCUMBRANCE PRIOR TO EXECUTION
550000C8Y03|C8Y03|550000|A|0.00|W0060000|1900-12-31|1900-12-31|NULL|TWO #6 - SR
8 EB RAMP CLEAR ZONE STUDY - LEON CO.
550000C8Y03|C8Y03|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|TASK WORK OR
DER #1
DER #9 - PLANS UPDATE
DER #2
DER #3
550000C8Y03|C8Y03|550000|A|0.00|00030000|2012-01-23|2012-01-23|NULL|TWO #4, AMEN
DER #4
550000C8Y03|C8Y03|550000|A|0.00|W0080000|1900-12-31|1900-12-31|NULL|TWO #8 - EXC
EPTIONS ANALYSIS AND DOCUMENTATION
550000C8Y03|C8Y03|550000|A|0.00|W0070000|1900-12-31|1900-12-31|NULL|TWO #7 - POS
T DESIGN SR 285 FROM SR 8 TO SR 10 - OKALOOSA CO
550000C8Y03|C8Y03|550000|A|0.00|W0110000|1900-12-31|1900-12-31|NULL|TWO #11 - PL
ANS UPDATE SR 296 @ CR 453
550000C8Y03|C8Y03|550000|A|0.00|W0100100|1900-12-31|1900-12-31|NULL|AMENDMENT #1
TO TASK WORK ORDER #10-ADDITIONAL GEOTECHNICAL
DER #5
550000C8Y03|C8Y03|550000|A|0.00|00010000|2012-01-23|2012-01-23|NULL|TWO #1, AMEN
550000C8Y04|C8Y04|550000|A|33552.00|S0040000|2012-06-11|2012-06-11|NULL|POST DES
IGN SERVICES
550000C8Y04|C8Y04|550000|A|25530.00|S0050000|2012-12-10|2012-12-10|NULL|ADDITION
550000C8Y04|C8Y04|550000|A|40508.00|S0060000|2013-03-26|2013-03-26|NULL|SUPPLEME
550000C8Y06|C8Y06|550000|A|180046.00|W0040000|2013-03-19|2013-03-19|NULL|LOA NO.
3 TO ADD FUNDS FOR FY 12/13
550000C8Y06|C8Y06|550000|A|19954.00|W0030000|2013-03-15|2013-03-15|NULL|LOA #2 T
O ADD FUNDS
550000C8Y07|C8Y07|550000|A|-3259.93|W1020100|2011-03-29|2011-03-29|NULL|NO CHANG
550000C8Y07|C8Y07|550000|A|4753050.27|ORIGINAL|2010-05-13|2010-05-13|NULL|NEW AD
D
TASK WORK ORDER
550000C8Y07|C8Y07|550000|A|-55420.10|W1480100|2012-01-23|2012-01-23|NULL|NO CHAN
550000C8Y07|C8Y07|550000|A|0.00|00020000|2013-06-11|2013-06-11|NULL|No changes t
550000C8Y07|C8Y07|550000|A|-449.70|W1430100|2012-06-06|2012-06-06|NULL|CLOSING T
ASK WORK ORDER

550000C8Y07|C8Y07|550000|A|-234.34|W0400100|2010-12-14|2010-12-14|NULL|NO CHANGE
TASK WORK ORDER
550000C8Y07|C8Y07|550000|A|-0.18|W0990100|2012-05-14|2012-05-14|NULL|NO CHANGES
TO CONTRACT, REMOVE FUNDING FOR TASK WORK ORDER
TASK WORK ORDER, RELEASING FUNDS
550000C8Y07|C8Y07|550000|A|-6.43|W0500100|2012-10-18|2012-10-18|NULL|CLOSING TAS
K WORK ORDER
TO THE CONTRACT, CLOSING TASK WORK ORDER
K WORK ORDER
TO CONTRACT, REMOVE FUNDING FROM TASK WORK ORDER
S TO CONTRACT, REMOVE FUNDING FOR TASK WORK ORDER
S TO CONTRACT, REMOVE FUNDING FROM TASK WORK ORDER
S TO CONTRACT, REMOVE FUNDING FROM TASK WORK ORDER

TASK WORK ORDER
ASK WORK ORDER, RELEASING FUNDS
550000C8Y07|C8Y07|550000|A|-11.54|W0380100|2012-10-18|2012-10-18|NULL|CLOSING TA
SK WORK ORDER
K WORK ORDER, RELEASING FUNDS
SK WORK ORDER
THORIZATION #3
550000C8Y08|C8Y08|550000|A|0.00|00020000|2011-04-18|2011-04-18|NULL|TWO #1, AMD
#1 - REDUCE FUNDING
550000C8Y08|C8Y08|550000|A|0.00|00050000|2010-06-30|2010-06-30|NULL|TWO #2 - DOC
UMENT & REPORT REVIEW
#2 - INCREASE FUNDING
THORIZATION #2
550000C8Y08|C8Y08|550000|A|0.00|00010000|2010-06-30|2010-06-30|NULL|TWO #1 - ETD
M SUPPORT
THORIZATION #1
550000C8Y09|C8Y09|550000|A|0.00|00040000|2010-07-01|2010-07-01|NULL|TWO #2 - BRI
DGE INSPECTION - FEDERAL AID
D
550000C8Y09|C8Y09|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA #1 - FOR
BRIDGE INSPECTION 2ND CYCLE
#1 - BRIDGE INSP - NON FEDERAL AID - 2ND CYCLE

#1 - BRIDGE INSP - FEDERAL AID - 2ND CYCLE
550000C8Y09|C8Y09|550000|A|0.00|00010000|2012-07-30|2012-07-30|NULL|AMENDMENT #1
- ADD RATE & CONTRACT REQUIREMENT
550000C8Y09|C8Y09|550000|A|0.00|W0010100|1900-12-31|1900-12-31|NULL|LOA #1 - FO
R BRIDGE INSPECTION 2ND CYCLE
550000C8Y09|C8Y09|550000|A|0.00|00020000|2010-07-01|2010-07-01|NULL|TWO #1 - BRI
DGE INSPECTION - NON FEDERAL AID
550000C8Y10|C8Y10|550000|A|0.00|00170000|2013-06-10|2013-06-10|NULL|TWO #5 - ENV
IRONMENTAL SUPPORT SERVICES
#1 - REDUCE FUNDING
THORIZATION #1
THORIZATION #5 - FY 2014 FUNDING ALLOCATION
550000C8Y10|C8Y10|550000|A|0.00|00200000|2011-12-06|2011-12-06|NULL|AMD #3 - ADD
POSITION CLASSIFICATION
THORIZATION #2
550000C8Y10|C8Y10|550000|A|0.00|00010000|2010-06-30|2010-06-30|NULL|TWO #1 - ETD
M SUPPORT
550000C8Y10|C8Y10|550000|A|0.00|00150000|2012-08-03|2012-08-03|NULL|TWO #4 - CUL
TURAL RESOURCES SUPPORT
550000C8Y10|C8Y10|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|LOA #4 - FY1
3 FUNDING
THORIZATION #3
550000C8Y10|C8Y10|550000|A|0.00|00180000|2011-05-05|2011-05-05|NULL|AMD #1 - ASS
IGNMENT AGREEMENT
550000C8Y10|C8Y10|550000|A|0.00|00050000|2010-06-30|2010-06-30|NULL|TWO #2 - DOC
UMENT & REPORT REVIEW
POSITION CLASS & CONTRACT REQUIREMENT
550000C8Y10|C8Y10|550000|A|0.00|00100000|2010-07-12|2010-07-12|NULL|TWO #3 - MIS
C. ENVIRONMENTAL SUPPORT
SUBCONSULTANT & RATE

550000C8Y12|C8Y12|550000|A|1600.00|W0280100|2013-04-19|2013-04-19|NULL|NO CHANGE
S TO THE CONTRACT, FUNDING FOR TASK WORK ORDER
550000C8Y12|C8Y12|550000|A|19744.00|W0250000|2012-10-16|2012-10-16|NULL|ADDITION
AL WORK EFFORT FOR TASK WORK ORDER 18
GES TO CONTRACT, REMOVE FUNDING FOR TASK WORK ORDER
550000C8Y12|C8Y12|550000|A|151607.00|W0260000|2012-10-29|2012-10-29|NULL|NO CHAN
GES TO THE CONTRACT, FUNDING FOR TASK WORK ORDER
S TO CONTRACT, FUNDING FOR TASK WORK ORDER AMEND.
ES TO THE CONTRACT, FUNDING FOR TASK WORK ORDER 24
ES TO CONTRACT, FUNDING FOR TASK WORK ORDER 23
SK WORK ORDER
550000C8Y12|C8Y12|550000|A|45993.00|W0190000|2012-07-12|2012-07-12|NULL|FUNDS AD
DED PER TWO 19 NO CHANGE TO CONTRACT
550000C8Y13|C8Y13|550000|A|300000.00|W0070000|2012-12-10|2012-12-10|NULL|W007 /
LOA001 / ADDING $300,000.00
550000C8Y13|C8Y13|550000|A|30119.00|W0060000|2012-04-10|2012-04-10|NULL|ADDITION
AL $30,119 FOR SR-997/KROME AVE/FM #24961473206
550000C8Y17|C8Y17|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|ADDITIONAL W
ORK EFFORT
550000C8Y17|C8Y17|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
der No. 11
der No. 17
der No. 7
der No. 21
der No. 1
der No. 4
der No. 8
der No. 10
der No. 16
der No. 15
der No. 5
der No. 3
550000C8Y18|C8Y18|550000|A|0.00|00200000|2012-09-17|2012-09-17|NULL|TASK WORK OR
DER NO. 18
der No. 2
der No. 19
550000C8Y18|C8Y18|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|UPDATE OBJEC
T CODE
der No. 12
der No. 6
der No. 20
der No. 9
OCUMENTS
der No. 13
der No. 14
OCUMENTS
550000C8Y23|C8Y23|550000|A|336203.00|S0050000|2013-03-13|2013-03-13|NULL|FIN 427
34727201 AMT $336,203 + 300.00 ADJTMT
550000C8Y23|C8Y23|550000|A|-191841.00|S0040200|2013-01-22|2013-01-22|NULL|FIN 42
734737201 (-$191,841.00) CONTRACT REDUCTION
550000C8Y23|C8Y23|550000|A|-1182278.80|S0040000|2013-01-22|2013-01-22|NULL|FIN 4
2734717201 (-$1,182,278.80) CT REDUCTION
550000C8Y23|C8Y23|550000|A|667000.00|S0060000|2013-08-14|2013-08-14|NULL|C8Y23 A
MD14 RAISE BUDGET CEILING UP $667,000.00
550000C8Y23|C8Y23|550000|A|940850.97|S0030200|2012-10-17|2012-10-17|NULL|FIN 428
34717201 AMT $1,182,278.80
550000C8Y23|C8Y23|550000|A|-557503.00|S0040100|2013-01-29|2013-01-29|NULL|FIN 42
734727201 (-$557,503.00) CONTRACT REDUCTION
550000C8Y23|C8Y23|550000|A|1410870.23|S0030100|2012-10-17|2012-10-17|NULL|FIN 42
734727201 AMT $1,410,870.23
550000C8Y23|C8Y23|550000|A|1182278.80|S0030000|2012-10-17|2012-10-17|NULL|FIN 42
734737201 AMT $940,850.97
550000C8Y24|C8Y24|550000|A|-55.49|W0220100|2012-09-13|2012-09-13|NULL|LOA22 FIN
42443913202 RELEASE FDS -$55.49 AND CLOSE
550000C8Y24|C8Y24|550000|A|4248.00|W0330000|2012-05-30|2012-05-30|NULL|TWO 33 SR
230 - DRAINAGE EASEMENT STAKING BRADFORD CTY
550000C8Y24|C8Y24|550000|A|2839.00|W0340000|2012-05-30|2012-05-30|NULL|TWO 34 SR
15/US 17 R/W MAPPING ADDL TCE'S CLAY CTY
550000C8Y24|C8Y24|550000|A|5870.00|W0410000|2012-11-08|2012-11-08|NULL|TWO 41 $5
,870.00 FIN 43122413202
550000C8Y24|C8Y24|550000|A|24858.00|W0350000|2012-07-12|2012-07-12|NULL|TWO #35
FIN: 208211332 AMT: $24,858.00
550000C8Y24|C8Y24|550000|A|2475.00|W0390000|2012-09-20|2012-09-20|NULL|TWO #39 F
IN 20971013202 IN AMT $2,475.00
D
550000C8Y24|C8Y24|550000|A|1431.00|W0360000|2012-07-12|2012-07-12|NULL|TWO #36
FIN: 42448213202 AMT: $1,431.00
550000C8Y24|C8Y24|550000|A|7558.00|W0310000|2012-04-30|2012-04-30|NULL|TWO #31 S
R5/US17 BRIDGE SURVEY NASSAU COUNTY FOR DW CT
550000C8Y24|C8Y24|550000|A|125753.00|W0400000|2012-10-03|2012-10-03|NULL|TWO 40
FIN 42879613202 $125,753,00
550000C8Y24|C8Y24|550000|A|4000.00|W0400100|2013-05-09|2013-05-09|NULL|TWO 40 AM
D 2 ADD $4,000.00 FIN 42879613202
550000C8Y24|C8Y24|550000|A|1883.00|W0320000|2012-05-30|2012-05-30|NULL|TWO #31 S
R 109/UNIVERSITY BLVD. - R/W MAPPING DUVAL CTY
550000C8Y24|C8Y24|550000|A|1969.00|W0380000|2012-08-30|2012-08-30|NULL|TWO #38 F
IN 21152153202 FUNDING $1,969.00
550000C8Y25|C8Y25|550000|A|-7800.00|W0160100|2012-07-16|2012-07-16|NULL|RELEASE
FUNDS
ES TO CONTRACT - FUNDING FOR TWO 17
550000C8Y25|C8Y25|550000|A|-57.93|W0170100|2012-09-20|2012-09-20|NULL|RELEASE FU
NDS
550000C8Y26|C8Y26|550000|A|-4056.78|S0060300|2012-09-29|2012-09-29|NULL|CEI LAP
PROJECT CLOSE OUT
550000C8Y26|C8Y26|550000|A|-5.88|S0061400|2012-09-29|2012-09-29|NULL|CEI LAP PRO
JECT CLOSE OUT
550000C8Y26|C8Y26|550000|A|0.00|S0070000|1900-12-31|1900-12-31|NULL|SA#8 FUNDS A
DDED TO ASSIST WITH COMPLETION OF CONSTRUCTION
PROJECT CLOSE OUT
550000C8Y26|C8Y26|550000|A|-64.43|S0060600|2012-09-29|2012-09-29|NULL|CEI LAP PR
OJECT CLOSE OUT
PROJECT CLOSE OUT
550000C8Y26|C8Y26|550000|A|-617.55|S0060000|2012-09-29|2012-09-29|NULL|CEI LAP P
ROJECT CLOSE OUT
OJECT CLOSE OUT
550000C8Y26|C8Y26|550000|A|-100.05|S0061200|2012-09-29|2012-09-29|NULL|CEI LAP P
ROJECT CLOSE OUT
OCUMENTS
PROJECT CLOSE OUT
JECT CLOSE OUT
550000C8Y26|C8Y26|550000|A|43998.87|S0050000|2012-06-19|2012-06-19|NULL|FUNDS AD
DED FOR CEI SERVICES
PROJECT CLOSE OUT
DED FOR CEI SERVICES
PROJECT CLOSE OUT
JECT CLOSE OUT
PROJECT CLOSE OUT
OJECT CLOSE OUT
JECT CLOSE OUT
OCUMENTS
OCUMENTS
550000C8Y27|C8Y27|550000|A|-227014.18|S0040000|2013-02-25|2013-02-25|NULL|CONTRA
CT CLOSE OUT
550000C8Y27|C8Y27|550000|A|-39604.40|S0040200|2013-02-26|2013-02-26|NULL|CONTRAC
T CLOSE OUT
550000C8Y27|C8Y27|550000|A|-13659.47|S0040300|2013-02-26|2013-02-26|NULL|CONTRAC
T CLOSE OUT
550000C8Y27|C8Y27|550000|A|-2600.00|S0040100|2013-02-26|2013-02-26|NULL|CONTRACT
CLOSE OUT
550000C8Y28|C8Y28|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SUP #5 INCRE
ASE OF $359,411
HISTORY BACKLOG
550000C8Y29|C8Y29|550000|A|0.00|00010000|2010-03-27|2010-03-27|NULL|Time Extensi
on
550000C8Y29|C8Y29|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT 1
GES TO CONTRACT, FUNDING FOR TASK WORK ORDER
550000C8Y30|C8Y30|550000|A|19411.00|W0530000|2012-03-21|2012-03-21|NULL|TASK WOR
K ORDER
S TO CONTACT, FUNDING FOR TASK WORK ORDER

S TO CONTRACT, REMOVING FUNDS FROM TASK WORK ORDER
550000C8Y32|C8Y32|550000|A|-1503.12|S0030000|2012-04-30|2012-04-30|NULL|REDUCTIO
N IN CONTRACT FEES DUE TO PROJECT CLOSE OUT
OCUMENTS
550000C8Y32|C8Y32|550000|A|-12.60|W0040100|2012-08-31|2012-08-31|NULL|TO CORRECT
OVERSTATEMENT OF ESTABLISHED FEE ESTIMATE
550000C8Y33|C8Y33|550000|A|18003.00|W0140000|2013-02-26|2013-02-26|NULL|W014 / A
DDING $18,003
D
550000C8Y33|C8Y33|550000|A|68728.00|W0100000|2012-06-06|2012-06-06|NULL|AMENDMEN
T #12 / WO10 / ADDING $68,728
550000C8Y33|C8Y33|550000|A|107074.00|W0110000|2012-09-26|2012-09-26|NULL|S.AMEND
MENT #6 / WO11 / ADDING $107,074.
550000C8Y33|C8Y33|550000|A|5021.00|W0150000|2013-04-09|2013-04-09|NULL|TWO-W015ADDING $5,021.00
550000C8Y33|C8Y33|550000|A|21411.00|W0170000|2013-06-20|2013-06-20|NULL|WO17 POS
T DESIGN
T NO.14 / WO12 / ADDING $26,760.00
550000C8Y33|C8Y33|550000|A|139648.00|W0090000|2012-05-11|2012-05-11|NULL|ADD $13
9,648.00 FOR SR-5 AT SW 211/FM #43076113201
550000C8Y33|C8Y33|550000|A|30216.00|W0160000|2013-06-12|2013-06-12|NULL|WO16 ADD
ING $30,216
T NO.15 / WO13 / ADDING $14,727.00
HISTORY BACKLOG
550000C8Y37|C8Y37|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|LOA 0.2, FOR
$392,189.00 PART OF ORIGINAL CONTRACT
550000C8Y38|C8Y38|550000|A|52231.00|S0020000|2012-06-11|2012-06-11|NULL|S002 / A
DDING $52,231
550000C8Y38|C8Y38|550000|A|24494.00|S0030000|2012-10-25|2012-10-25|NULL|SA #3 /
ADDING $24,494.00
D
HISTORY BACKLOG
550000C8Y40|C8Y40|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|LOA 0.2, FOR
$392,189.00 PART OF ORIGINAL CONTRACT
ASE OF $359,411
550000C8Y41|C8Y41|550000|A|0.00|W0090000|2012-09-06|2012-09-06|NULL|WO09 00
550000C8Y41|C8Y41|550000|A|5476.00|W0150000|2013-06-19|2013-06-19|NULL|WO15
550000C8Y41|C8Y41|550000|A|39042.00|W0180000|2013-08-08|2013-08-08|NULL|W018 - S
UPPLEMENTAL WORK FOR FM NO. 4311731
550000C8Y41|C8Y41|550000|A|114183.00|W0110000|2012-09-12|2012-09-12|NULL|AMENDME
NT #10/WO11/ADDING $114,183.
550000C8Y41|C8Y41|550000|A|-540.00|W0100100|2012-09-19|2012-09-19|NULL|$540.00 H
AS BEEN DECREASED FROM WO10 00
550000C8Y41|C8Y41|550000|A|297284.00|W0080000|2012-07-26|2012-07-26|NULL|ADD'L $
297,284 FOR SR-934 / NW 79 STREET / FM #43117813201
550000C8Y41|C8Y41|550000|A|89308.00|W0120000|2012-12-18|2012-12-18|NULL|W012 / A
DDING $89,308.00
T #6 / WO05 / ADDING $67,542.00
550000C8Y41|C8Y41|550000|A|5477.00|W0130000|2013-05-30|2013-05-30|NULL|WO 11/ADD
ITIONAL $5,477.00
550000C8Y41|C8Y41|550000|A|115677.00|W0170000|2013-08-08|2013-08-08|NULL|WO17
550000C8Y41|C8Y41|550000|A|6716.00|W0160000|2013-06-19|2013-06-19|NULL|WO16
550000C8Y41|C8Y41|550000|A|146718.00|W0100000|2012-09-11|2012-09-11|NULL|ADD'L $
146,718 FOR SR-916 / NW 135 STREET /FM #43117113201
550000C8Y41|C8Y41|550000|A|5476.00|W0140000|2013-06-13|2013-06-13|NULL|WO13 POST
DESIGN SERVICES
550000C8Y42|C8Y42|550000|A|32007.34|W0050000|2013-07-30|2013-07-30|NULL|ISSUED T
550000C8Y42|C8Y42|550000|A|100000.00|W0040000|2013-03-20|2013-03-20|NULL|FUNDS A
OCUMENTS
der No. 7
THORIZATION #1
der No. 3
550000C8Y43|C8Y43|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|LOA#4 FOR AD
DITIONAL FUNDS FOR CONTINUED INSPECTION
der No. 6
der No. 4
550000C8Y43|C8Y43|550000|A|0.00|00020000|2012-09-13|2012-09-13|NULL|Amendment No
. 2
der No. 2
der 5, Amendment No.2
550000C8Y43|C8Y43|550000|A|0.00|W0070000|1900-12-31|1900-12-31|NULL|LOA#6 ADDITI
ONAL FUNDS FOR CONTINUED INSPECTION
.1
. 3
DER 1
THORIZATION #2
der No. 5
550000C8Y43|C8Y43|550000|A|0.00|W0060000|1900-12-31|1900-12-31|NULL|TWO#8 INSPEC
TION ON SR 20
550000C8Y43|C8Y43|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|ADDITION OF
FUNDING W/IN CONTRACT CEILING $200,000
der No. 10
der No. 9
der No.1, Amendment No. 1
DITIONAL FUNDS TO CONTINUE INSPECTION
D
550000C8Y44|C8Y44|550000|A|7583871.00|W0020000|2012-06-19|2012-06-19|NULL|Ultern
ate, Interm Phase I
D
550000C8Y45|C8Y45|550000|A|407739.00|S0070000|2012-05-02|2012-05-02|NULL|S007 POST DESIGN SERVICES AET PHASE IV-A
550000C8Y45|C8Y45|550000|A|1094914.00|S0080000|2012-10-30|2012-10-30|NULL|ADD'L
DESIGN SERVICES
550000C8Y45|C8Y45|550000|A|558700.00|S0060100|2012-03-22|2012-03-22|NULL|S006 -
CORR - Scope Changes to break out project into Phase

550000C8Y45|C8Y45|550000|A|-100000.00|S0060200|1900-12-31|1900-12-31|NULL|S006 0
2 REDUCTION TO REFLECT CORRECT AMOUNT OF AMENDMENT
550000C8Y45|C8Y45|550000|A|226799.00|S0090000|2013-06-17|2013-06-17|NULL|ADDITIO
NAL POST DESIGN FOR PHASE IV-A
550000C8Y45|C8Y45|550000|A|89141.00|S0100000|2013-06-24|2013-06-24|NULL|ADD'L DE
SIGN SERVICES
550000C8Y46|C8Y46|550000|A|-16299.00|S0010000|2012-08-09|2012-08-09|NULL|Closing
Contract
550000C8Y48|C8Y48|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|AMENDMENT NO
. 3 TO ADD FUNDS FOR 2 ADDITIONAL BRIDGE SLABS
. 5
550000C8Y48|C8Y48|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|REDUCE POST
DESIGN DUE TO OVERBILLING
550000C8Y48|C8Y48|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|AMD02 FOR AD
DITIONAL POST DESIGN SERVICES
550000C8Y48|C8Y48|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT NO
. 1
OCUMENTS
550000C8Y50|C8Y50|550000|A|-187.94|S0060200|2012-06-04|2012-06-04|NULL|CLOSE OUT
OF CEI LAP PROJECT
550000C8Y50|C8Y50|550000|A|-5299.62|S0070200|2012-09-17|2012-09-17|NULL|CLOSEOUT
OF COMPLETED CEI LAP PROJECT
OF CEI LAP PROJECT
OF CEI LAP PROJECT
550000C8Y50|C8Y50|550000|A|-157.76|S0070300|2012-09-17|2012-09-17|NULL|COMPLETED
PROJECT CLOSEOUT
OF CEI LAP PROJECT
OF CEI LAP PROJECT
DED FOR ADDITIONAL CEI SERVICES
OCUMENTS
2 TO ADD BUDGETED FY13 FUNDS TO CONTRACT.
550000C8Y52|C8Y52|550000|A|150000.00|W0050000|2013-07-16|2013-07-16|NULL|LOA 3 F
OR FY 14 FUNDING - $150,000
550000C8Y53|C8Y53|550000|A|0.00|W0060000|2013-03-20|2013-03-20|NULL|CORRECTED OB
JECT CODES IN CFM

550000C8Y53|C8Y53|550000|A|0.00|W0290000|1900-12-31|1900-12-31|NULL|NO CHANGES T
O THE CONTRACT, FUNDING FOR TASK WORK ORDER
550000C8Y53|C8Y53|550000|A|0.00|W0300000|1900-12-31|1900-12-31|NULL|NO CHANGES T
550000C8Y54|C8Y54|550000|A|100000.00|S0040000|2013-05-01|2013-05-01|NULL|SA #7 P
OST DESIGN FIN 20820776240 AMT $100,000.00
550000C8Y54|C8Y54|550000|A|201223.00|S0020000|2012-07-16|2012-07-16|NULL|SA 4 AD
DING PHASE 32 FUNDS IN AMT OF $201,223.00 FIN 208207550000C8Y54|C8Y54|550000|A|324202.00|ORIGINAL|2010-06-21|2010-06-21|NULL|NEW ADD
550000C8Y54|C8Y54|550000|A|172322.00|S0030000|2012-09-27|2012-09-27|NULL|SA #5 S
UP SVCS FIN 20720773201 FOR $172,322.00
OCUMENTS
550000C8Y55|C8Y55|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|C8Y55; ADDIN
G FUNDS #8
550000C8Y55|C8Y55|550000|A|16618.02|S0040000|2012-11-26|2012-11-26|NULL|SA#5 ADD
ITIONAL FUNDS FOR DRAINAGE REDESIGN
550000C8Y55|C8Y55|550000|A|0.00|00020000|2013-05-22|2013-05-22|NULL|AMENDMENT
DED FOR ADDITIONAL SURVEY SERVICES
550000C8Y55|C8Y55|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|C8Y55; ADDIN
G FUNDS #8
550000C8Y56|C8Y56|550000|A|12115.00|W0030200|2012-05-15|2012-05-15|NULL|W003 AMD
#2 -NO CHANGES TO CONTRACT, FUNDING FOR TASK WORK OR
GE - FUNDING FOR AUTHORIZATION
550000C8Y56|C8Y56|550000|A|19178.00|W0050100|2012-06-14|2012-06-14|NULL|W005 - N
550000C8Y56|C8Y56|550000|A|17505.00|W0030100|2012-03-07|2012-03-07|NULL|W003 AMD
1 NO CHANGE TO CONTRACT, FUNDING FOR TASK WK ORDER
550000C8Y57|C8Y57|550000|A|0.00|W0090000|1900-12-31|1900-12-31|NULL|LOA#9 TO INC
REASE FUNDS FOR ADDITIONAL INSPECTION
THORIZATION #1
der No.1, Amendment No.8

THORIZATION WITHIN CONTRACT MAXIMUM
on #7
on #6
550000C8Y57|C8Y57|550000|A|0.00|W0070000|1900-12-31|1900-12-31|NULL|ADDITION TO
FUNDING $150,000 W/IN CONTRACT CEILING
der No. 7
der No. 2
der No. 4
der No. 6
DITIONAL FUNDS FOR CONTINUED INSPECTION
550000C8Y57|C8Y57|550000|A|0.00|W0100000|1900-12-31|1900-12-31|NULL|LOA10 ADDITI
ONAL FUNDS FOR CONTINUED INSPECTION
der No. 8
der No. 3
THORIZATION #2
der No.5
der No. 1
550000C8Y58|C8Y58|550000|A|93529.00|S0010000|2013-04-11|2013-04-11|NULL|ADD SCOP
E AND FEE
550000C8Y59|C8Y59|550000|A|29981.00|W0320000|2013-07-08|2013-07-08|NULL|TOLL OPS
ANNUAL REPORT BEACHLINE EAST
ES TO CONTRACT, ADD FUNDING FOR AUTHORIZATION 30
550000C8Y59|C8Y59|550000|A|34225.00|W0220000|2012-06-26|2012-06-26|NULL|W022 - N
550000C8Y59|C8Y59|550000|A|60084.00|W0170300|2013-03-08|2013-03-08|NULL|ADD'L FU
NDING FOR SERVICES
550000C8Y59|C8Y59|550000|A|96134.00|W0290100|2013-03-12|2013-03-12|NULL|ADD'L TR
AFFIC AND REVENUE STUDY

550000C8Y59|C8Y59|550000|A|13593.00|W0360000|2013-07-08|2013-07-08|NULL|GC FOR I
-95 EXPRESS OPS ANNUAL REPORT
550000C8Y59|C8Y59|550000|A|2916164.00|W0090400|2012-04-20|2012-04-20|NULL|W009 No changes to contract, funding for Authorization No.
550000C8Y59|C8Y59|550000|A|380240.00|W0280000|2013-03-12|2013-03-12|NULL|ADD'L T
RAFFIC AND REVENUE STUDY
550000C8Y59|C8Y59|550000|A|23473.00|W0340000|2013-07-08|2013-07-08|NULL|GC FOR G
ARCON POINT OPS ANNUAL REPORT
550000C8Y59|C8Y59|550000|A|26528.00|W0270000|2012-06-28|2012-06-28|NULL|W027 - N
550000C8Y59|C8Y59|550000|A|27916.00|W0230000|2012-06-26|2012-06-26|NULL|W023 - N
550000C8Y59|C8Y59|550000|A|129235.00|W0300000|2013-03-12|2013-03-12|NULL|ADD'; T
RAFFIC & REVENUE STUDY
550000C8Y59|C8Y59|550000|A|3103897.00|W0090500|2012-10-25|2012-10-25|NULL|CONTIN
550000C8Y59|C8Y59|550000|A|42735.00|W0250000|2012-06-26|2012-06-26|NULL|W025 - N
550000C8Y59|C8Y59|550000|A|74370.00|W0290000|2013-03-12|2013-03-12|NULL|ADD'L TR
AFFIC AND REVENUE STUDY
550000C8Y59|C8Y59|550000|A|29448.00|W0310000|2013-06-24|2013-06-24|NULL|W0031 (L
OA 35) NO CHANGE TO CONTRACT, FNDS FOR TASK WORK ORD
550000C8Y59|C8Y59|550000|A|9873.00|W0210000|2012-06-22|2012-06-22|NULL|W021 - NO
550000C8Y59|C8Y59|550000|A|11428559.45|ORIGINAL|2010-06-29|2010-06-29|NULL|NEW A
DD
550000C8Y59|C8Y59|550000|A|20547.00|W0330000|2013-06-24|2013-06-24|NULL|TOLL OPS
ANNUAL REPORT PINELLAS BAYWAY
550000C8Y59|C8Y59|550000|A|32613.00|W0350000|2013-07-08|2013-07-08|NULL|GC FOR A
LLIGATOR ALLEY OPS ANNUAL REPORT
550000C8Y59|C8Y59|550000|A|72552.00|W0370000|2013-06-24|2013-06-24|NULL|GC FOR M
IDBAY BRIDGE ANNUAL REPORT
550000C8Y59|C8Y59|550000|A|33188.00|W0240000|2012-06-26|2012-06-26|NULL|W024 - N
ES TO CONTRACT, ADD FUNDING FOR AUTHORIZATION 30
550000C8Y59|C8Y59|550000|A|400000.00|W0180200|2012-09-13|2012-09-13|NULL|W018 FU
NDING INTEGRATED CONGESTION PRICING PLAN
550000C8Y59|C8Y59|550000|A|71516.00|W0260000|2012-06-26|2012-06-26|NULL|W026 - S
ERVICE 7 1 2012 - 6 30 2013.
550000C8Y59|C8Y59|550000|A|54803.00|W0170200|2012-06-19|2012-06-19|NULL|W017-AMD
2-NO CHANGE TO CONTRACT, FUNDING TASK WORK ORDER
550000C8Y59|C8Y59|550000|A|3144898.00|W0090600|2013-04-26|2013-04-26|NULL|AMD 7
AUTH 9, TURNPIKE TRAFFIC ENG GC, SVCES THRU 10/31/13
550000C8Y59|C8Y59|550000|A|261057.00|W0180300|2012-09-13|2012-09-13|NULL|W018 FU
NDING INTEGRATED CONGESTION PRICING PLAN
550000C8Y60|C8Y60|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AMENDMENT FOR POST DESIGN SERVICES
550000C8Y60|C8Y60|550000|A|62957.00|S0020100|2012-07-19|2012-07-19|NULL|ADDITION
AL FUNDING FOR A SUPPLEMENTAL AMENDMENT
550000C8Y60|C8Y60|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SUPP #5 INCR
EASES THE CONTRACT BY ADD'L $220,917
D
on #7
HISTORY BACKLOG
on #6
D
HISTORY BACKLOG
D
550000C8Y63|C8Y63|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SUPP #5 INCR
EASES THE CONTRACT BY ADD'L $220,917
ASE TO THE CONTRACT OF $40,367
550000C8Y63|C8Y63|550000|A|0.00|00010000|2010-07-15|2010-07-15|NULL|Amendment 6
Release optional services
550000C8Y63|C8Y63|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENT #
4 INCREASES BY $160,548
D
550000C8Y66|C8Y66|550000|A|23691.00|W0120000|2012-05-11|2012-05-11|NULL|ADD $23,
691.00/WO12-00/ FOR SR-5/FM #42741916202
550000C8Y66|C8Y66|550000|A|17321.00|W0140000|2012-12-10|2012-12-10|NULL|WO14/ADD
ING $17,321.00
550000C8Y66|C8Y66|550000|A|4482.00|W0120100|2012-05-11|2012-05-11|NULL|ADD $4,48
2.00/WO12-01/ FOR SR-5/FM #42558316202
550000C8Y66|C8Y66|550000|A|15152.00|W0150000|2013-04-05|2013-04-05|NULL|TWO - W0
15- ADDING $15,152.00
D
550000C8Y66|C8Y66|550000|A|360.00|W0120200|2012-05-22|2012-05-22|NULL|ADD'L $360
/ CORRECTING WO12 / FM #42558316202
550000C8Y66|C8Y66|550000|A|9739.00|W0160000|2013-07-29|2013-07-29|NULL|WO23
T #13 / WO10-02 / ADDING $19,378.00
550000C8Y66|C8Y66|550000|A|166849.00|W0110000|2012-03-23|2012-03-23|NULL|AMENDME
NT #15 / WO11 / ADDING $166,849.00
550000C8Y66|C8Y66|550000|A|9811.00|W0130000|2012-10-18|2012-10-18|NULL|AMENDMENT
NO.17 / WO13 / ADDING $9,811.00
550000C8Y66|C8Y66|550000|A|9674.00|W0170000|2013-07-29|2013-07-29|NULL|WO24
550000C8Y67|C8Y67|550000|A|150000.00|W0050000|2013-07-10|2013-07-10|NULL|LOA 4 F
OR FY 14 FUNDING $150,000
550000C8Y67|C8Y67|550000|A|125000.00|W0040000|2012-07-20|2012-07-20|NULL|LOA NO
. 3 TO ADD FY2013 FUNDS
550000C8Y69|C8Y69|550000|A|0.00|W0030100|1900-12-31|1900-12-31|NULL|LOA 0.3 ADDI
NG $150,000
550000C8Y69|C8Y69|550000|A|0.00|W0010100|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
550000C8Y69|C8Y69|550000|A|0.00|W0040100|1900-12-31|1900-12-31|NULL|LOA 0.4 ENCU
MBERED $30,000
D
MBERED $35,041
HISTORY BACKLOG
550000C8Y69|C8Y69|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|LOA 0.3 ADDI
NG $150,000
550000C8Y70|C8Y70|550000|A|139601.00|S0010000|2013-06-04|2013-06-04|NULL|AMEND F
OR CONTINUED CEI SERVICES $139,601 AND EXTEND TIME
550000C8Y72|C8Y72|550000|A|0.00|00020000|2011-08-10|2011-08-10|NULL|E-verify
550000C8Y72|C8Y72|550000|A|0.00|00040000|2012-07-17|2012-07-17|NULL|Add Rate
550000C8Y72|C8Y72|550000|A|0.00|00010000|2010-10-19|2010-10-19|NULL|Add Sub
550000C8Y72|C8Y72|550000|A|0.00|00030000|2012-01-23|2012-01-23|NULL|Add Rate
. 5
DER 5 FOR FY 14 - $3M
. 4
. 6
D
DER #3 - FY 13 ALLOTMENT 8/1/12 - 2/28/13
550000C8Y73|C8Y73|550000|A|0.00|W0040100|1900-12-31|1900-12-31|NULL|ADD FUNDS TO
TWO 4 FOR ADDITIONAL WORK $225,000
. 7
. 1
. 2
550000C8Y73|C8Y73|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|WORK ORDER 4
- $1,250,000 - SVCS 3/1/13 - 7/31/13
DER 2
DER 1
. 3
DER #3
DER #8
DER #9
DER #5
DER #12
THORIZATION #1 - FY 2014 ALLOCATION
DER #7
DER #10
DER #11
DER #13
DER #15
DER #2
DER #1
DER #14
550000C8Y74|C8Y74|550000|A|0.00|00020000|2011-10-21|2011-10-21|NULL|AMENDMENT #1
DER #4
DER #6
550000C8Y76|C8Y76|550000|A|-32005.68|S0030000|2012-04-17|2012-04-17|NULL|Release
funds on one project.
NTAL AMENDMENT
550000C8Y77|C8Y77|550000|A|150000.00|W0040000|2012-07-17|2012-07-17|NULL|LETTER
OF AUTHORIZATION TO ADD BUDGETED FY 13 WP FUNDS.
550000C8Y77|C8Y77|550000|A|50000.00|W0030000|2012-05-09|2012-05-09|NULL|Addition
to funding only within contract ceiling.
5 TO INCREASE ENCUMBERED CONTRACT AMOUNT BY $150,000
D
550000C8Y79|C8Y79|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|LOA#5 ADDITI
ONAL FUNDS FOR RIGHT OF WAY MAPPING
der No. 9
der No. 14
der No. 13
der No. 15
der No. 3
550000C8Y79|C8Y79|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UNDS FOR RIGHT OF WAY MAPPING AND SURVEY
THORIZATION #2
der No. 7
OCUMENTS
der No. 8
der No. 10
DITIIONAL FUNDS IN THE AMOUNT OF $100,000.

der No. 4
der No. 11
THORIZATION #1
der No. 12
der No.2
der No. 5
der No. 6
550000C8Y80|C8Y80|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|ADDING FUNDS
; A3
550000C8Y80|C8Y80|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|ADDING FUNDS
; A3
OCUMENTS
550000C8Y80|C8Y80|550000|A|333819.06|S0010000|2012-06-01|2012-06-01|NULL|FUNDS A
DDED FOR ADDTIONAL SERVICES
DDED FOR ADDTIONAL SERVICES
550000C8Y81|C8Y81|550000|A|8062.00|W0110000|2012-05-10|2012-05-10|NULL|REVISION
TO ADD FUNDS TO TASK WORK ORDER #13R3
550000C8Y81|C8Y81|550000|A|4613.00|W0100000|2012-05-08|2012-05-08|NULL|REVISION
TO ADD FUNDS
550000C8Y81|C8Y81|550000|A|106637.00|W0080000|2012-04-19|2012-04-19|NULL|D/W ENG
INEERING SUPPORT
550000C8Y81|C8Y81|550000|A|5809.00|W0140000|2013-08-05|2013-08-05|NULL|TWO #15R1
ADD FUNDS $5,809.00
550000C8Y81|C8Y81|550000|A|4123.00|W0130000|2013-03-26|2013-03-26|NULL|ADDITIONA
L FUNDS FOR REVISED TASK WORK ORDER.
OCUMENTS
550000C8Y81|C8Y81|550000|A|81377.00|W0090000|2012-04-20|2012-04-20|NULL|TASK WOR
K ORDER #18
550000C8Y81|C8Y81|550000|A|9866.00|W0150000|2013-08-05|2013-08-05|NULL|TWO #16R2
ADD FUNDS $9,866.00
550000C8Y81|C8Y81|550000|A|56971.00|W0120000|2012-10-08|2012-10-08|NULL|ALA
550000C8Y81|C8Y81|550000|A|-34522.24|S0010000|2012-04-12|2012-04-12|NULL|Negativ
e ALA - De-Encumber Funds
550000C8Y82|C8Y82|550000|A|5024.00|W0430000|2013-05-17|2013-05-17|NULL|ENCUMBERE
D FUNDS FOR TWO 44 ($5,024.00)
550000C8Y82|C8Y82|550000|A|55758.00|W0330000|2012-10-12|2012-10-12|NULL|ENCUMBER
ED FUNDS FOR TWO 34 FOR $55,758
ED FUNDS FOR TWO # 33
550000C8Y82|C8Y82|550000|A|-191266.00|W0140100|2012-03-12|2012-03-12|NULL|Decrea
sing dollar value of task work order
550000C8Y82|C8Y82|550000|A|2008.34|W0450000|2013-06-17|2013-06-17|NULL|INCREASIN
G DOLLAR VALUE FOR TASK WORK ORDER #45 ($2,008.34)
D FUNDS FOR TASK WORK ORDER # 40 - $3,786.00

550000C8Y82|C8Y82|550000|A|5.00|W0280100|2012-10-04|2012-10-04|NULL|ADDING FUNDS
TO TASK WORK ORDER # 28
550000C8Y82|C8Y82|550000|A|-3.71|W0240100|2013-05-17|2013-05-17|NULL|UNENCUMBER
$3.71 FOR TWO 24
G DOLLAR VALUE FOR TASK WORK ORDER #27
D
550000C8Y82|C8Y82|550000|A|-3000.00|W0420100|2012-11-20|2012-11-20|NULL|UNENCUMB
ER $2,000 FOR TWO # 42
G FUNDS FOR TWO 12 AMENDMENT 1
550000C8Y82|C8Y82|550000|A|51648.72|W0260000|2012-05-30|2012-05-30|NULL|INCREASI
NG DOLLAR VALUE OF TASK WORK ORDER 26
ED FUNDS FOR TASK WORK ORDER # 31
ED FUNDS FOR TWO # 32
D FUNDS FOR TWO 46 ($4,134.00)
550000C8Y82|C8Y82|550000|A|4490.00|W0280000|2012-08-20|2012-08-20|NULL|ADDED TWO
28 - POST DESIGN FOR 429979-1
ED FUNDS FOR TWO 29
D FUNDS FOR TWO 30
550000C8Y82|C8Y82|550000|A|-664.19|W0230100|2013-05-17|2013-05-17|NULL|UNENCUMBE
R $664.19 FOR TWO 23
ED FUNDS FOR TASK WORK ORDER # 42 - $55,998.00
D FUNDS FOR TWO 47 ($2,039.00))
G DOLLAR VALUE FOR TASK WORK ORDER #43 ($5,004)
550000C8Y82|C8Y82|550000|A|-0.88|W0380100|2013-06-04|2013-06-04|NULL|AMENDED TWO
39 - UNENCUMBERED $0.88 AND CLOSED TASK.
550000C8Y83|C8Y83|550000|A|356860.00|S0050000|2013-04-18|2013-04-18|NULL|AMD NO.
7 TO SUPPLEMENT FUNDING FOR FPID 22041276201
550000C8Y83|C8Y83|550000|A|21967.00|S0040000|2012-08-14|2012-08-14|NULL|ADD FUND
S FOR FPID 22041276201
OCUMENTS
550000C8Y84|C8Y84|550000|A|74440.28|W0040000|2013-01-25|2013-01-25|NULL|CONTRACT
ENCUMBERED ON TWO
550000C8Y84|C8Y84|550000|A|50000.00|W0080000|2013-08-01|2013-08-01|NULL|FUNDS AU
THORIZATION AUT4
550000C8Y84|C8Y84|550000|A|12000.00|W0030000|2012-08-21|2012-08-21|NULL|FUNDS AD
DED FOR SCOPE WITHIN THE ORIGINAL AGREEMENT
550000C8Y84|C8Y84|550000|A|71250.00|W0020000|2012-08-01|2012-08-01|NULL|FA#2 FUN
DS TO CONTINUE MAPPING SERVICES
550000C8Y84|C8Y84|550000|A|25439.95|W0070000|2013-07-29|2013-07-29|NULL|CONTARCT
ENCUMBERED ON TWO
OCUMENTS
550000C8Y84|C8Y84|550000|A|149964.49|W0050000|2013-01-28|2013-01-28|NULL|CONTRAC
T ENCUMBERD ON TWO
550000C8Y84|C8Y84|550000|A|18614.46|W0060000|2013-03-25|2013-03-25|NULL|CONTRACT
ENCUMBERED ON TWO
der 12
der 8 Amendment 3
der 12, Amendment 1
der
der 11
HISTORY BACKLOG
550000C8Y85|C8Y85|550000|E|0.00|00060000|2012-12-21|2012-12-21|2014-07-19|Task W
ork Order Amendment
der Amendment
der Amendment
der 10 Amendment 2
der 11, Amendment 1
OCUMENTS
DER 8 AMENDMENT 2
der 13
der Amendment
550000C8Y87|C8Y87|550000|A|28269.00|S0030000|2012-05-31|2012-05-31|NULL|AMENDMEN
T NO. 3 TO ADD FUNDS AND EXTEND END OF SERVICES
550000C8Y87|C8Y87|550000|A|61489.00|S0040000|2012-11-16|2012-11-16|NULL|AMENDMEN
T NO. 4 TO ADD FUNDS FOR PLANS UPDATE SERVICES
550000C8Y88|C8Y88|550000|A|-60.90|W0030100|2011-07-05|2011-07-05|NULL|Closing Co
ntract
550000C8Y90|C8Y90|550000|A|-3003.60|S0050000|2012-10-16|2012-10-16|NULL|REMOVING
REMAINING 2012 OPERATING FUNDS
550000C8Y90|C8Y90|550000|A|175100.00|S0040000|2012-08-23|2012-08-23|NULL|ADD FUN
550000C8Y90|C8Y90|550000|A|10000.00|S0050100|2012-10-16|2012-10-16|NULL|ADDING 2
013 OPERATING FUNDS
550000C8Y91|C8Y91|550000|A|101000.00|W0030000|2013-02-27|2013-02-27|NULL|ISSUE T
WO#11 42928716201 $101,000.00
550000C8Y91|C8Y91|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|LOA FOR 4276

03-1-12-01 IN THE AMOUNT OF $200,000
550000C8Y91|C8Y91|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|ADDED OPERAT
ING FUNDS IN THE AMOUNT OF $19132.70.
OCUMENTS
WO 409-14 42596026201 $49,196.00
550000C8Y92|C8Y92|550000|A|-125.66|S0050000|2012-10-04|2012-10-04|NULL|REMOVE RE
MAINING OPERATING FUNDS FROM DISTRICT WIDE CONTRACT
550000C8Y92|C8Y92|550000|A|175100.00|S0040000|2012-09-10|2012-09-10|NULL|ADD FUN
550000C8Y93|C8Y93|550000|A|11436.00|S0040000|2012-08-22|2012-08-22|NULL|S004 Pos
t design services
550000C8Y94|C8Y94|550000|A|22799.00|S0030100|2012-07-19|2012-07-19|NULL|S003 01
- POST DESIGN SERVICES DURING CONSTRUCTION
550000C8Y94|C8Y94|550000|A|37577.00|S0030000|2012-07-17|2012-07-17|NULL|S003 - P
ost Design Services during Construction
ASING BY $32535.93
HISTORY BACKLOG
550000C8Y96|C8Y96|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|LOA FOR 4276
03-1-12-01 IN THE AMOUNT OF $200,000
HISTORY BACKLOG
MBERED $220,164 WHICH WAS PART OF ORIG. CONTRACT
550000C8Y96|C8Y96|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|SUP #2 ($325
35.93)
550000C8Y97|C8Y97|550000|A|17889.00|W0200000|2013-02-13|2013-02-13|NULL|TWO #20;
$17,889.00
550000C8Y97|C8Y97|550000|A|28364.00|W0170000|2012-10-31|2012-10-31|NULL|TWO#17 $
28,364.00
550000C8Y97|C8Y97|550000|A|61178.00|W0160000|2012-10-12|2012-10-12|NULL|TWO #16
$127,254.09
550000C8Y97|C8Y97|550000|A|24989.00|W0180000|2012-11-05|2012-11-05|NULL|TWO # 18
; $24,989.00
550000C8Y97|C8Y97|550000|A|23640.00|W0190000|2013-01-28|2013-01-28|NULL|TWO #19;
$23,640.00
550000C8Y97|C8Y97|550000|A|-0.87|W0160100|2012-10-12|2012-10-12|NULL|CORRECT AMO
UNT
550000C8Y98|C8Y98|550000|A|239916.00|S0010000|2012-07-26|2012-07-26|NULL|SUPPLEM
ENTAL AGREEMENT 3
550000C8Y98|C8Y98|550000|A|694923.00|S0020000|2012-09-19|2012-09-19|NULL|ADDITIO
NAL SERVICES AMENDMENT 4
NTAL AGREEMENT 3
DDED FOR EXTENSION OF TIME AND SERVICES COMPLETION.
OCUMENTS
550000C8Z00|C8Z00|550000|A|583086.00|S0040100|2012-07-19|2012-07-19|NULL|SUPPLEM
ENTAL FOR AMD 6 ADDING FUNDS FOR 2013 & 2014
550000C8Z00|C8Z00|550000|A|114278.00|ORIGINAL|2010-07-30|2010-07-30|NULL|NEW ADD
550000C8Z00|C8Z00|550000|A|0.00|S0080000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AMENDMENT
550000C8Z00|C8Z00|550000|A|3000.00|S0060100|2013-05-13|2013-05-13|NULL|SUPPLEMEN
TAL AMENDMENT FOR BRIDGE INSPECTION SERVICES
TAL AMENDMENT FOR BRIDGE INSPECTION SERVICES
550000C8Z00|C8Z00|550000|A|71749.00|S0050000|2012-08-07|2012-08-07|NULL|SUPPLEME
NTAL 7 TO ADD BRIDGE #260106 INSPECTION
550000C8Z00|C8Z00|550000|A|717786.00|S0040000|2012-07-19|2012-07-19|NULL|ADD ADD
ITIONAL FUNDING FOR FY 2013 & 2014 BRIDGE INSPECTIONS
550000C8Z00|C8Z00|550000|A|0.00|S0070000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AMENDMENT
550000C8Z01|C8Z01|550000|A|66.00|W0080000|2013-06-14|2013-06-14|NULL|ALA ADD FU
NDS $66.00
550000C8Z01|C8Z01|550000|A|-66.00|W0080100|2013-06-18|2013-06-18|NULL|DE-ENCUMBE
R -66.00 POSTED TO WRONG CONTRACT NO
550000C8Z01|C8Z01|550000|A|100000.00|W0050000|2012-05-29|2012-05-29|NULL|ADDITIO
550000C8Z01|C8Z01|550000|A|319200.00|W0060100|2013-03-05|2013-03-05|NULL|ALA AD
D WP FUNDS $319,200.00
550000C8Z01|C8Z01|550000|A|30596.00|W0060000|2013-03-05|2013-03-05|NULL|ALA ADD
IS FUNDS $30,596.00
FUNDS $40,000.00 "IS OPERATING FUNDS"
FUNDS $200,000
550000C8Z02|C8Z02|550000|A|4753.03|W0230000|2013-02-22|2013-02-22|NULL|ISSUED TA
550000C8Z02|C8Z02|550000|A|136321.65|W0190000|2012-09-24|2012-09-24|NULL|ISSUED
550000C8Z02|C8Z02|550000|A|25966.37|W0260000|2013-06-05|2013-06-05|NULL|ISSUED T
ASK WORK ORDER #22. TASK WITHIN CONTRACT ,MAX AMT.
TASK WORK ORDER 19-1. TASK WITHIN CONTRACT MAX AMT.
ASK WORK ORDER#16. TASK WITHIN CONTRACT MAX AMT.
TASK WORK ORDER # 15. TASK WITHIN CONTRACT MAX AMT.
550000C8Z02|C8Z02|550000|A|0.00|W0070100|1900-12-31|1900-12-31|NULL|ISSUED TWO#1
0-2(NEGATIVE). TASK WITHIN CONTRACT MAX AMT.
550000C8Z02|C8Z02|550000|A|0.00|00010000|2010-08-02|2010-08-02|NULL|BACKLOG OF D
OCUMENTS
TASK WORK ORDER #17-2. TASK WITHIN CONTRACT MX AMT.
ASK WORK ORDER # 14. TASK WITHIN CONTRACT MAX AMT.
1-2(NEGATIVE). TASK WITHIN CONTRACT MAX AMT.
-1(NEGATIVE). TASK WITHIN CONTRACT MAX AMT.
550000C8Z03|C8Z03|550000|A|0.00|W0020300|1900-12-31|1900-12-31|NULL|LOA .2 1,000
,000.00
550000C8Z03|C8Z03|550000|A|0.00|00010000|2010-07-28|2010-07-28|NULL|Amendment 7
550000C8Z03|C8Z03|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
550000C8Z03|C8Z03|550000|A|0.00|W0020200|1900-12-31|1900-12-31|NULL|LOA .2 2,691
,427.00
550000C8Z03|C8Z03|550000|A|0.00|W0020100|1900-12-31|1900-12-31|NULL|LOA .2 98500
0.00
550000C8Z03|C8Z03|550000|A|0.00|W0030300|1900-12-31|1900-12-31|NULL|LOA 0.3 4250
3312201 $985,000 PART OF ORIGINAL CONTRACT
HISTORY BACKLOG
550000C8Z03|C8Z03|550000|A|0.00|W0030100|1900-12-31|1900-12-31|NULL|LOA 0.3 4250
550000C8Z03|C8Z03|550000|A|0.00|W0030200|1900-12-31|1900-12-31|NULL|LOA 0.3 4250
3313201 $1,691,427 PART OF ORIGINAL CONTRACT
HISTORY BACKLOG
550000C8Z03|C8Z03|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|LOA 0.3 4250
HISTORY BACKLOG
550000C8Z03|C8Z03|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|LOA .2 260,0
00.00
550000C8Z03|C8Z03|550000|A|4938877.00|ORIGINAL|2010-07-29|2010-07-29|NULL|NEW AD
D
550000C8Z03|C8Z03|550000|A|-787.50|W0010100|2012-11-29|2012-11-29|NULL|TWO #28 D
E-ENCUMBRANCE ($2,450)
HISTORY BACKLOG
550000C8Z04|C8Z04|550000|A|0.00|W0020200|1900-12-31|1900-12-31|NULL|LOA 0.3 4250
550000C8Z04|C8Z04|550000|A|0.00|W0020300|1900-12-31|1900-12-31|NULL|C8Z04 LOA 0.
3 42503216201 $550,000 PART OF ORIGINAL CONTRACT
550000C8Z04|C8Z04|550000|A|0.00|W0010300|1900-12-31|1900-12-31|NULL|LOA .2 550,0
00.00
550000C8Z04|C8Z04|550000|A|320000.00|S0020100|2013-07-29|2013-07-29|NULL|AMENDME
NT #8 MOVED FUNDS $320,000
550000C8Z04|C8Z04|550000|A|0.00|W0020100|1900-12-31|1900-12-31|NULL|LOA 0.3 4250
550000C8Z04|C8Z04|550000|A|0.00|W0010100|1900-12-31|1900-12-31|NULL|LOA .2 1,155
,000.00
550000C8Z04|C8Z04|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA .2 260,0
00.00
HISTORY BACKLOG
HISTORY BACKLOG
550000C8Z04|C8Z04|550000|A|-320000.00|S0020000|2013-07-29|2013-07-29|NULL|AMENDM
ENT #8 MOVED FUNDS ($320,000)
550000C8Z04|C8Z04|550000|A|0.00|W0010200|1900-12-31|1900-12-31|NULL|LOA .2 3,035
,000.00
D
HISTORY BACKLOG
550000C8Z04|C8Z04|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|LOA 0.3 425
032-1-12-01 $260,000 PART OF ORIGINAL CONTRACT
OCUMENTS
NTAL 6 FOR FIN 424481-1-62-40
NTAL 6 FOR FIN 430896-1-62-40
D
ASK WORK ORDER #34. TASK WITIHN CONTRACT MAX AMT.
550000C8Z06|C8Z06|550000|A|-530.88|W0130100|2013-07-17|2013-07-17|NULL|ISSUED TW
O#14-1 NEGATIVE. TASK WITHIN CONTRACT MAX AMT.
550000C8Z06|C8Z06|550000|A|-6537.08|W0060100|2013-01-28|2013-01-28|NULL|ISSUED T
550000C8Z06|C8Z06|550000|A|-780.60|W0270100|2013-07-17|2013-07-17|NULL|ISSUED TW
O#25-2 NEGATIVE. TASK WITHIN CONTRACT MAX AMT.
ASK WORK ORDER #32. TASKI WITHIN CONTRACT MAX AMT.
550000C8Z06|C8Z06|550000|A|-48559.21|W0290100|2012-12-05|2012-12-05|NULL|FA#3 RE
DUCTION OF FUNDS FROM MAIN PROJECT NUMBER TO REASSIGN
OCUMENTS
550000C8Z09|C8Z09|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|ADDITIONAL W
ORK EFFORT
ORK EFFORT
HISTORY BACKLOG
550000C8Z09|C8Z09|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|SUP #4 AN IN
CREASE OF $245,136
550000C8Z10|C8Z10|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|ADDING FUNDS
OCUMENTS
ORK EFFORT
550000C8Z11|C8Z11|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|ADDITIONAL D
ESIGN EFFORT
ORK EFFORT
ORK EFFORT
ORK EFFORT - POST DESIGN SERVICES
ORK EFFORT
ORK EFFORT
ORK EFFORT
ORK EFFORT
550000C8Z12|C8Z12|550000|A|100000.00|W0050000|2012-05-22|2012-05-22|NULL|ADD'L $
100,000 FOR DW AERIAT PHOTO. SERVICES/FM #25060813207
550000C8Z12|C8Z12|550000|A|100000.00|W0070000|2012-09-20|2012-09-20|NULL|AMENDME
NT #7 / WO07 / ADDING $100,000.
550000C8Z12|C8Z12|550000|A|48414.00|W0060000|2012-09-11|2012-09-11|NULL|WO00/AME
NDMENT NO.6 / $48,414.00
NDMENT NO.6/$37,344.00
NDMENT NO6/ $38,446
550000C8Z13|C8Z13|550000|A|0.00|S0030100|1900-12-31|1900-12-31|NULL|CORRECTION T
O SUP #4 WHICH ADDS ADD'L FUNDS FOR $493
HISTORY BACKLOG
HISTORY BACKLOG
550000C8Z13|C8Z13|550000|A|164206.00|S0040000|2013-06-10|2013-06-10|NULL|SUP #8
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
550000C8Z13|C8Z13|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|SUP #4 AN IN
CREASE OF $245,136
550000C8Z14|C8Z14|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LETTER OF AU
THORIZATION #1
OCUMENTS DUPLICATE
550000C8Z14|C8Z14|550000|A|0.00|00090000|2013-04-01|2013-04-01|NULL|Task Work Or
der 21 Amendment 1
THORIZATION #5
550000C8Z14|C8Z14|550000|A|0.00|00010000|2011-05-11|2011-05-11|NULL|E-verify
der 25
550000C8Z14|C8Z14|550000|A|99000.00|W0090000|2013-08-14|2013-08-14|NULL|LOA#9 FO
R ADDITIONALS FUNDS FOR PRESTRESSSED CONCRETE INSP.
THORIZATION #3
THORIZATION #2
der 2 Amendment 5
550000C8Z14|C8Z14|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|ADDED OPERAT
550000C8Z14|C8Z14|550000|A|0.00|00050000|2013-04-01|2013-04-01|NULL|Task Work OR
der 16 Amendment 1
550000C8Z14|C8Z14|550000|A|0.00|W0080000|1900-12-31|1900-12-31|NULL|LOA#8 FOR CO
NTINUED PRE-STRESSED CONCRETE INSPECTION
THORIZATION WITHIN CONTRACT MAXIMUM $200,000.00
der 1 Amendment 4
550000C8Z14|C8Z14|550000|A|0.00|00100000|2012-04-01|2012-04-01|NULL|TASK WORK OR
DER 25 AMENDMENT 1
der 1 Amendment 5
der 19 Amendment 1
der 24, Amendment 1
der 31
550000C8Z16|C8Z16|550000|A|0.00|S0110000|1900-12-31|1900-12-31|NULL|DID $0.00 EN
CUMBRANCE TO CHANGE THE BUDGETARY CEILING
der 1 Amendment 5
der 19 Amendment 1
der 1 Amendment 4
der 21 Amendment 1
550000C8Z16|C8Z16|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|ADDED OPERAT
der 30
OCUMENTS
DER 25 AMENDMENT 1
550000C8Z16|C8Z16|550000|A|0.00|00050000|2013-04-01|2013-04-01|NULL|Task Work OR
der 16 Amendment 1
der 2 Amendment 5
der 25
D
550000C8Z16|C8Z16|550000|A|98600.00|W0030000|2012-11-19|2012-11-19|NULL|ADD OPER
ATING FUNDS IN THE AMOUNT OF $98,600 TO THE CONTRACT
OCUMENTS DUPLICATE
550000C8Z17|C8Z17|550000|A|63925.00|S0010000|2013-03-12|2013-03-12|NULL|AMENDMEN
T NO. 1 TO SUPPLEMENT PLANS UPDATE SERVICES
550000C8Z18|C8Z18|550000|A|-76675.00|S0010100|2013-03-06|2013-03-06|NULL|OA #2 M
OVE FUNDS FROM PHASE 32
550000C8Z18|C8Z18|550000|A|85063.00|S0010200|2013-03-06|2013-03-06|NULL|OA #2 MO
VE FUNDS $85,063.00 TO PHASE 62
550000C8Z18|C8Z18|550000|A|-8388.00|S0010000|2013-03-06|2013-03-06|NULL|OA #2 MO
VE FUNDS FROM PHASE 32
D
550000C8Z19|C8Z19|550000|A|500000.00|A0010100|2010-08-18|2010-08-18|NULL|ADDITIO
NAL FUNDING
550000C8Z19|C8Z19|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UNDING
D
550000C8Z21|C8Z21|550000|A|0.00|W0060000|2013-03-20|2013-03-20|NULL|CORRECTED OB
JECT CODES IN CFM
JECT CODES IN CFM
JECT CODES IN CFM
550000C8Z22|C8Z22|550000|A|199772.00|S0070000|2012-07-23|2012-07-23|NULL|ADDITIO
NAL WORK EFFORT
NAL WORK EFFORT
D
550000C8Z22|C8Z22|550000|A|63059.00|S0060000|2012-06-07|2012-06-07|NULL|ADDITION
AL SURVEY EFFORT
NAL DESIGN EFFORT
NAL WORK EFFORT
550000C8Z23|C8Z23|550000|A|-19013.79|S0030000|2012-09-06|2012-09-06|NULL|Closing
Contract
550000C8Z24|C8Z24|550000|A|-56754.17|ORIGINAL|2010-08-26|2010-08-26|NULL|NEW ADD
550000C8Z25|C8Z25|550000|A|-93838.84|W0010100|2012-02-20|2012-02-20|NULL|Closing
Contract
550000C8Z26|C8Z26|550000|A|35000.00|S0020000|2012-05-14|2012-05-14|NULL|No chang
es to contract, funding for task work order
550000C8Z26|C8Z26|550000|A|40001.00|S0040000|2013-01-02|2013-01-02|NULL|SUPPLMEN
TAL AMENDMENT FOR POST DESIGN SERVICES
550000C8Z30|C8Z30|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|POST DESIGN
SERVICES
550000C8Z32|C8Z32|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|RELEASE PHAS
E 32 FUNDS - CONTRACT IS IN POST DESIGN
SERVICES
550000C8Z33|C8Z33|550000|A|30000.00|S0030000|2012-09-18|2012-09-18|NULL|CONSTRUC
TION ASSISTANCE
550000C8Z33|C8Z33|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
550000C8Z33|C8Z33|550000|A|-43876.76|S0020100|2012-07-13|2012-07-13|NULL|CONSTRU
550000C8Z33|C8Z33|550000|A|47777.00|S0020200|2012-07-13|2012-07-13|NULL|CONSTRUC
550000C8Z33|C8Z33|550000|A|-3900.24|S0020000|2012-07-13|2012-07-13|NULL|CONSTRUC
550000C8Z34|C8Z34|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|LOA 0.2 $350
,000 WHICH WAS PART OF ORIGINAL CONTRACT
550000C8Z34|C8Z34|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|LOA 0.3 $300
,000 WHICH WAS PART OF THE ORIGINAL CONTRACT
HISTORY BACKLOG
550000C8Z35|C8Z35|550000|A|300000.00|W0060000|2012-08-01|2012-08-01|NULL|ADD'L $
300,000 FOR DW ENVIRONMENTAL DATA /FM #25069312203
550000C8Z35|C8Z35|550000|A|0.00|00010000|2010-10-01|2010-10-01|NULL|Add Consulta
nts
550000C8Z35|C8Z35|550000|A|252889.00|W0080000|2013-08-02|2013-08-02|NULL|LOA 2 W008 - ADDING $252,889.00
550000C8Z35|C8Z35|550000|A|150000.00|W0070000|2013-04-04|2013-04-04|NULL|LOA 0.1
/ WO07 / ADDING $150,000
WO#19 PROJECT 42776716201 $59,679.08
OCUMENTS
550000C8Z38|C8Z38|550000|A|12033.00|S0010000|2012-07-17|2012-07-17|NULL|ADD'L $1
2,033 FOR SR-90 / SW 8TH STREET /FM #42750816202
550000C8Z38|C8Z38|550000|A|-11178.30|S0010100|2012-07-27|2012-07-27|NULL|Closing
Contract
550000C8Z39|C8Z39|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|S003 / ADD $
9,672
550000C8Z39|C8Z39|550000|A|14616.00|S0020000|2012-07-26|2012-07-26|NULL|ADD'L $7
,183 FOR SR-953 / LEJEUNE ROAD / FM #42742013201
550000C8Z40|C8Z40|550000|A|71376.00|S0070000|2012-11-02|2012-11-02|NULL|AMND 7 F
M 405506-2-62-01 $71,376.00
NT 7
T 8 TO ADD ADDITIONAL CEI
D
550000C8Z41|C8Z41|550000|A|107651.00|W0090000|2012-08-01|2012-08-01|NULL|ENCUMBE
RED $107651.00 TO CONTRACT FOR LOA 7
der 16
der 15
550000C8Z41|C8Z41|550000|A|50000.00|W0080000|2012-07-30|2012-07-30|NULL|ENCUMBER
ED $50,000.00 (405778-1-12-37) TO CONTRACT.
550000C8Z41|C8Z41|550000|A|0.00|W0100000|1900-12-31|1900-12-31|NULL|TWO 8 CC 932
ADDED $174,000.00
550000C8Z41|C8Z41|550000|A|0.00|W0110000|1900-12-31|1900-12-31|NULL|ADDED FUNDS
$15000.00 932-09
OCUMENTS
550000C8Z42|C8Z42|550000|A|115000.00|W0040000|2012-04-18|2012-04-18|NULL|LOA-PAV
EMENT DESIGN
der 7 Amendment 2
DER AMENDMENT
550000C8Z42|C8Z42|550000|A|0.00|00110000|2013-07-03|2013-07-03|NULL|AMENDMENT 7
550000C8Z42|C8Z42|550000|A|0.00|W0030200|1900-12-31|1900-12-31|NULL|LOA03
der 4 Amendment 6
der 3 Amendment 6
550000C8Z42|C8Z42|550000|A|0.00|00010000|2010-10-01|2010-10-01|NULL|Add Consulta
nts
DER 9, AMENDMENT 1
550000C8Z42|C8Z42|550000|A|0.00|00040000|2010-09-20|2010-09-20|NULL|Backlog of D
ocuments
D
550000C8Z42|C8Z42|550000|A|0.00|00020000|2011-05-05|2011-05-05|NULL|Assignment A
greement
550000C8Z42|C8Z42|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|LOA
550000C8Z42|C8Z42|550000|E|0.00|00050000|2012-12-28|2012-12-28|2015-09-19|Task W
der 3 Amendment 5
550000C8Z45|C8Z45|550000|A|-123105.00|S0020000|2013-03-18|2013-03-18|NULL|OA #3
REDUCE FUNDS FROM PHASE 32
550000C8Z45|C8Z45|550000|A|154213.00|S0010000|2012-08-29|2012-08-29|NULL|SUP #2
OPT SERVICES, & ADD'L DOC'S TO MAINTAIN ROW
550000C8Z45|C8Z45|550000|A|123105.00|S0020100|2013-03-18|2013-03-18|NULL|OA #3 M
OVE FUNDS FROM PHASE 32 TO PHASE 62
550000C8Z46|C8Z46|550000|A|-25565.60|S0050000|2012-09-17|2012-09-17|NULL|SA#6 TO
DECREASE $25,565.60
T #5 / SUPPLEMENTAL # 4 / ADDING $25,112
550000C8Z47|C8Z47|550000|A|7962.00|W0370000|2013-04-19|2013-04-19|NULL|TWO #37
ADD FUNDS $7,962.00
550000C8Z47|C8Z47|550000|A|20617.00|W0310000|2012-09-04|2012-09-04|NULL|TWO #31
CONSTRUCTION COST ESTIMATES
550000C8Z47|C8Z47|550000|A|10063.00|W0290000|2012-09-04|2012-09-04|NULL|TWO #29
SAFETY AUDIT ACTIVITIES & ON-CALL SERVICES
550000C8Z47|C8Z47|550000|A|5031.00|W0360000|2013-04-19|2013-04-19|NULL|TWO #36
ADD FUNDS $5,031.00
550000C8Z47|C8Z47|550000|A|21162.00|W0230000|2012-04-24|2012-04-24|NULL|ISSUE TA
SK WORK ORDER
OCUMENTS
550000C8Z47|C8Z47|550000|A|35967.00|W0300000|2012-09-04|2012-09-04|NULL|TWO #30
DISTRICT WIDE SAFETY STUDIES
550000C8Z47|C8Z47|550000|A|99947.00|W0330000|2012-12-07|2012-12-07|NULL|TWO #33
ADD FUNDS $99,947.00
SK FOR SAFETY STUDIES.
550000C8Z47|C8Z47|550000|A|9908.00|W0320000|2012-12-07|2012-12-07|NULL|TWO #32 A
DD FUNDS $9,908.00
550000C8Z47|C8Z47|550000|A|15000.00|W0340000|2013-02-21|2013-02-21|NULL|TWO #34
550000C8Z47|C8Z47|550000|A|114402.00|W0280000|2012-09-04|2012-09-04|NULL|TWO #28
SAFETY AUDIT SUPPORT
550000C8Z47|C8Z47|550000|A|99947.00|W0260000|2012-08-08|2012-08-08|NULL|ISSUE NE
W TASK WORK ORDER
550000C8Z47|C8Z47|550000|A|40003.00|W0220000|2012-04-24|2012-04-24|NULL|Issue Ta
sk Work Order
SK WORK ORDER
550000C8Z47|C8Z47|550000|A|15000.00|W0270000|2012-09-04|2012-09-04|NULL|TWO #27
SAFETY RELATED IMPROVEMENTS
550000C8Z47|C8Z47|550000|A|-57201.00|W0280100|2012-11-29|2012-11-29|NULL|DE-ENCU
MBER FUNDS -57,201.00 FROM TWO #28
SK WORK ORDER
550000C8Z47|C8Z47|550000|A|14969.00|W0350000|2013-04-19|2013-04-19|NULL|TWO #35
550000C8Z48|C8Z48|550000|A|-25460.59|W0210100|2013-02-13|2013-02-13|NULL|ISSUED
TWO#19-3(NEGATIVE). TASK WITHIN CONTRACT MAX AMT.
OCUMENTS
550000C8Z48|C8Z48|550000|A|87238.54|W0210000|2012-03-28|2012-03-28|NULL|ADDED FU
NDS FOR REQUEST FOR PROPOSAL OF ATMS DESIGN
550000C8Z48|C8Z48|550000|A|239965.00|W0270000|2012-08-24|2012-08-24|NULL|FUNDS A
UTHORIZATION WITHIN CONTRACT MAX AMOUNT
550000C8Z48|C8Z48|550000|A|-96165.06|W0170100|2012-03-09|2012-03-09|NULL|CONTRAC
T ENCUMBRANCE ON A TWO BASIS. REDUCTION OF FUNDS FOR
550000C8Z48|C8Z48|550000|A|7578.91|W0230000|2012-04-04|2012-04-04|NULL|ISSUED TW
O # 18. TASK WITHIN CONTRACT MAX. AMT.
550000C8Z48|C8Z48|550000|A|57587.80|W0220000|2012-04-03|2012-04-03|NULL|"ISSUED
TASK WORK ORDER #22. TASK WITHIN CONTRACT MAX AMT."
550000C8Z50|C8Z50|550000|A|47000.00|W0060000|2012-09-17|2012-09-17|NULL|FUNDS AD
DED FOR CONTINUATION OF SERVICES
WO WITHIN MAX LIMIT
550000C8Z50|C8Z50|550000|A|47000.00|W0110000|2013-08-09|2013-08-09|NULL|C8Z50; A
UT#4
550000C8Z50|C8Z50|550000|A|-13746.71|W0070100|2013-03-21|2013-03-21|NULL|ISSUED
TWO#26-1 FOR NEGATIVE. TASK WITHIN CONTRACT MAX AMT.
OCUMENTS
WO#26-1 FM CORRECTION.TASK WITHIN CONTRACT MAX AMT.
550000C8Z50|C8Z50|550000|A|13746.71|W0070000|2013-02-05|2013-02-05|NULL|ISSUED L
OA # 26. AMOUNT WITHIN THE CONTRACT LIMIT.
550000C8Z51|C8Z51|550000|A|25051.00|S0050000|2012-08-21|2012-08-21|NULL|POST DES
IGN SERVICES
AL WORK EFFORT
550000C8Z52|C8Z52|550000|A|11409.00|S0030000|2013-06-04|2013-06-04|NULL|ADD FUND
S FOR POST-DESIGN SERVICES.
HISTORY BACKLOG
der 44
NT 1
550000C8Z53|C8Z53|550000|A|187671.70|W0010000|2013-02-08|2013-02-08|NULL|TWO #7
550000C8Z54|C8Z54|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT #1
550000C8Z56|C8Z56|550000|A|-443345.00|ORIGINAL|2010-09-20|2010-09-20|NULL|NEW AD
D
550000C8Z57|C8Z57|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|LOA 0.2 ADDI
550000C8Z57|C8Z57|550000|A|350000.00|W0030000|2013-07-23|2013-07-23|NULL|LOA 0.3
ENCUMBERED $350,000 PART OF ORIGINAL CONTRACT
HISTORY BACKLOG
550000C8Z59|C8Z59|550000|A|0.00|00020000|2013-02-13|2013-02-13|NULL|Time Extensi
on
550000C8Z59|C8Z59|550000|A|0.00|00010000|2011-02-10|2011-02-10|NULL|E-Verify
SERVICES
550000C8Z60|C8Z60|550000|A|0.00|00020000|2010-09-22|2010-09-22|NULL|TIME EXTENSI
ON#6
on#5
on#7
HISTORY BACKLOG
D
der 37 Amendment 2
der 41 Amendment 1
DER 45
DER 42 AMENDMENT 1
550000C8Z61|C8Z61|550000|A|0.00|00030000|2012-02-17|2012-02-17|NULL|AMD #3 - TIM
E EXTENSION & CONTRACT REQUIREMENT
E EXTENSION
E EXTENSION
DER 25, AMENDMENT 3
der 39, Amendment 2
550000C8Z61|C8Z61|550000|A|0.00|00020000|2012-01-17|2012-01-17|NULL|AMD #2 - ASS
IGNMENT AGREEMENT
der 22 Amendment 2
der 28 Amendment 2
550000C8Z61|C8Z61|550000|A|-250000.00|S0120200|2013-08-01|2013-08-01|NULL|VOID D
UPLICATE
E EXTENSION
DER 40 AMENDMENT 1
der 33 Amendment 2
der 26 Amendment 3
der 14, Amendment 4
OCUMENTS
DER 43 AMENDMENT 1
der 14, Amendment 5
550000C8Z61|C8Z61|550000|A|0.00|S0120000|1900-12-31|1900-12-31|NULL|AMENDMENT 13
- ADDING FUNDS
der 34 Amendment 2
550000C8Z61|C8Z61|550000|A|250000.00|S0120100|2013-06-20|2013-06-20|NULL|CORRECT
AMEND 13
der 36, Amendment 1
HISTORY BACKLOG
550000C8Z62|C8Z62|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|SUP #6 INCRE
HISTORY BACKLOG
550000C8Z62|C8Z62|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|SUPPLEMENT #
550000C8Z62|C8Z62|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|SUP #8 INCRE
ASES CONTRACT BY $8,459
550000C8Z62|C8Z62|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|SUP #7 ADD'L
INCREASE ON THE CONTRACT $30,881
550000C8Z63|C8Z63|550000|A|9112.00|S0020000|2012-09-06|2012-09-06|NULL|ADDITIONA
L RIGHT-OF-WAY MAPPING NEEDED.
550000C8Z63|C8Z63|550000|A|19743.00|S0010000|2012-07-12|2012-07-12|NULL|ADD FUND
S TO COMPLETE ADDITIONAL DESIGN SERVICES
NT #2 / WO02-01 / ADDING $150,000.
NT #2 / WO02-00 / ADDING $165,000.
E EXTENSION
E EXTENSION
IGNMENT AGREEMENT
IGNMENT AGREEMENT
E EXTENSION
E EXTENSION & CONTRACT REQUIREMENT
550000C8Z67|C8Z67|550000|A|-253.76|W0010200|2012-08-14|2012-08-14|NULL|DECREASED
AMOUNT TWO 9 W001
OCUMENTS
550000C8Z67|C8Z67|550000|A|385000.00|W0030000|2012-07-12|2012-07-12|NULL|AUTHORI
ZED FUNDS IS WITHIN THE ORIGINAL CONTRACT AMOUNT
WO #15 42702216201 $64,463.57
NT NO.4 / WO02 / ADDING $200,000.00
550000C8Z69|C8Z69|550000|A|90000.00|W0040000|2013-02-27|2013-02-27|NULL|FUNDS AU
THORIZATION ISSUED WITHIN CONTRACT MAXIMUM AMOUNT
;AUT5
UTHORIZATION #3 FOR THE CONTINUATION OF SERVICES
550000C8Z69|C8Z69|550000|A|0.00|W0060000|1900-12-31|1900-12-31|NULL|C8Z69 AUT6
550000C8Z70|C8Z70|550000|A|200000.00|W0060000|2012-07-19|2012-07-19|NULL|ADD'L $
200,000 FOR DW PT CONSULTANT / FM #40949131201
550000C8Z70|C8Z70|550000|A|60000.00|W0050000|2012-06-08|2012-06-08|NULL|AMENDMEN
T #5 / WO #5 / ADDING $60,000
NT NO.7 / WO07 / ADDING $140,036.00
550000C8Z71|C8Z71|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|AMD #2 - PLA
NS UPDATE
- ADDITIONS TO BASIC SERVICES
- SUPPLEMENT PLANS UPDATE
UTHORIZED WITHIN ORIGINAL CONTRACT AMOUNT
OCUMENTS
550000C8Z74|C8Z74|550000|A|43053.00|S0050000|2013-01-02|2013-01-02|NULL|S005 / A
DDING $43,053.00
550000C8Z74|C8Z74|550000|A|90033.00|S0030000|2012-07-19|2012-07-19|NULL|ADD'L $9
0,033 FOR SR-922 / NE 25 STREET /FM #42752112201
550000C8Z74|C8Z74|550000|A|47799.00|S0060000|2013-03-15|2013-03-15|NULL|S006 / A
DD $47,799
550000C8Z74|C8Z74|550000|A|39979.00|S0040000|2012-09-20|2012-09-20|NULL|S. AMEND
MENT #4 / S004 / ADDING $39,979.
550000C8Z74|C8Z74|550000|A|0.00|00020000|2013-07-06|2013-07-06|NULL|AMENDMENT #
11- REDISTRIBUTION OF FUNDS/ TIME EXTENSION
550000C8Z74|C8Z74|550000|A|0.00|00010000|2013-06-06|2013-06-06|NULL|AMENDMENT #
11 / REDISTRUBUTION OF FUNDS/TIME EXT
550000C8Z76|C8Z76|550000|A|33772.00|S0030000|2013-04-16|2013-04-16|NULL|AMD 3 TO
ESTABLISH POST DESIGN & SUPPLEMENT FUNDS
550000C8Z76|C8Z76|550000|A|26821.00|S0020000|2012-09-26|2012-09-26|NULL|AMD #2 CURVE CORRECTION
550000C8Z77|C8Z77|550000|A|150000.00|W0090000|2013-04-15|2013-04-15|NULL|LOA NO.
9 TO ADD $150K TO ENCUMBERED CONTRACT AMOUNT
8 TO ADD $50K TO ENCUMBERED CONTRACT AMOUNT.
OCUMENTS
7 TO ADD FY13 FUNDS TO CONTRACT.
550000C8Z77|C8Z77|550000|A|150000.00|W0110000|2013-07-16|2013-07-16|NULL|LOA 11
FOR FY 14 FUNDING $150,000
10 TO ADD $100K TO ENCUMBERED CONTRACT AMOUNT
550000C8Z78|C8Z78|550000|A|136139.00|S0010100|2012-11-06|2012-11-06|NULL|MOVE FU
NDS OA #2
550000C8Z78|C8Z78|550000|A|-136139.00|S0010000|2012-11-06|2012-11-06|NULL|MOVE F
UNDS OA #2
- SUPPLEMENT PLANS UPDATE SERVICES
ocuments
550000C8Z80|C8Z80|550000|A|35586.00|S0020000|2012-03-30|2012-03-30|NULL|Amendmen
t Number 3 to add funds and extend time
550000C8Z82|C8Z82|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT TO
ADD FUNDS FOR PLANS UPDATE
550000C8Z82|C8Z82|550000|A|0.00|00010000|2013-03-19|2013-03-19|NULL|Amendment No
. 3 to correct error Maximum Limiting Amount
550000C8Z83|C8Z83|550000|A|23419.33|S0040000|2012-10-17|2012-10-17|NULL|SA#5 ADD
ITIONAL FUNDS FOR PERMITTING REQUIREMENTS
550000C8Z83|C8Z83|550000|A|49975.14|S0050000|2013-04-18|2013-04-18|NULL|POST DES
IGN SERVICES FUNDS
550000C8Z84|C8Z84|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|LOA 0.3 ENCU
MBERED $300,000 PART OF ORIGINAL CONTRACT
550000C8Z84|C8Z84|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UNDING PLAN YR 2013 213962-1-12-03
550000C8Z85|C8Z85|550000|A|32309.82|S0010100|2012-12-19|2012-12-19|NULL|FUNDS AD
OCUMENTS
550000C8Z86|C8Z86|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|FUNDS ADDED
FOR REVISED MAST ARM SHOP DRAWINGS SUBMITTAL
TAL AMENDMENT #4
OCUMENTS
550000C8Z86|C8Z86|550000|A|-44.10|S0030000|2013-04-04|2013-04-04|NULL|SA#2 COMPL
ETION OF THE DESIGN PHASE
550000C8Z86|C8Z86|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|FUNDS ADDED
FOR REVISED MAST ARM SHOP DRAWINGS SUBMITTAL
550000C8Z86|C8Z86|550000|A|-6813.81|S0030100|2013-03-08|2013-03-08|NULL|SA#02- C
LOSE DESIGN PHASE 32 OF THIS CONTRACT
OCUMENTS
550000C8Z88|C8Z88|550000|A|8208.85|W0080000|2012-10-11|2012-10-11|NULL|TASK AUTH
OCUMENTS
SK WORK ORDER #16. TASK WITHIN CONTRACT MAX AMOUNT.
550000C8Z88|C8Z88|550000|A|250000.00|W0090000|2012-10-11|2012-10-11|NULL|FA#2 FU
NDS AUTH FOR THE CONTINUATION OF PD&E
OCUMENTS
550000C8Z89|C8Z89|550000|A|60695.34|W0020000|2012-05-17|2012-05-17|NULL|TASK AUT
550000C8Z89|C8Z89|550000|A|250000.00|W0090000|2013-08-14|2013-08-14|NULL|C8Z89;
AUT4
550000C8Z89|C8Z89|550000|A|-250000.00|W0050100|2012-10-10|2012-10-10|NULL|PSU EN
CUMBERED FUNDS TO THE WRONG CONTRACT
550000C8Z89|C8Z89|550000|A|250000.00|W0060000|2012-10-11|2012-10-11|NULL|FA#2 FU
NDS AUTH FOR THE CONTINUATION OF PROJECT DEVELOPMENT
UNDING PLAN YR 2013 213962-1-12-03
D
550000C8Z90|C8Z90|550000|A|0.00|00020000|2013-08-13|2013-08-13|NULL|Amendment#6
UNDING
UNDING PLAN YR 2013 213962-1-12-03
D
FUNDS $166,486.00
550000C8Z94|C8Z94|550000|A|3224903.00|W0280000|2012-07-11|2012-07-11|NULL|FUNDS
ADDED TO CONTINUE GEC SUPPORT SERVICES.
550000C8Z94|C8Z94|550000|A|100000.00|W0380000|2013-06-11|2013-06-11|NULL|ALA $1
00,000.00 FY 2013
FUNDS $9,932.00
550000C8Z94|C8Z94|550000|A|-99349.00|W0270200|2012-08-15|2012-08-15|NULL|CORRECT
ION TO COST CENTER CODE
550000C8Z94|C8Z94|550000|A|3795376.00|W0370000|2013-06-13|2013-06-13|NULL|REVIEW
ENCUMBRANCE FOR FY2014 $3,795,376.00
FUNDS $100,000.00
550000C8Z94|C8Z94|550000|A|136409.00|W0300000|2012-09-18|2012-09-18|NULL|ADD FUN
DS TO CONTINUE GEC BRIDGE SUPPORT
DDED TO CONTINUE GEC SUPPORT SERVICES
DDED TO CONTINUE GEC SUPPORT SERVICES
550000C8Z94|C8Z94|550000|A|215000.00|W0350200|2013-03-22|2013-03-22|NULL|CORRECT
SEQUENCE NUMBER ON PROJECT NUMBER (FPN).
550000C8Z94|C8Z94|550000|A|81706.00|W0320000|2012-10-02|2012-10-02|NULL|ALA TO C
ONTINUE GEC BRIDGE SUPPORT DSMO QAR
DED TO CONTINUE GEC SUPPORT SERVICES.
550000C8Z94|C8Z94|550000|A|73077.00|W0360000|2013-03-28|2013-03-28|NULL|ADDITION
AL FUNDS FOR BRIDGE ENGINEERING SUPPORT.

DED TO CONTINUE GEC SUPPORT SERVICES
550000C8Z94|C8Z94|550000|A|47306.00|W0240000|2012-03-22|2012-03-22|NULL|addition
al funds for general engineering consultant GEC
DDED TO CONTINUE GEC SUPPORT SERVICES.
550000C8Z94|C8Z94|550000|A|-27.80|W0150100|2012-09-27|2012-09-27|NULL|REDUCE OPE
RATING FUNDS BY ALA LETTER
550000C8Z94|C8Z94|550000|A|99349.00|W0270300|2012-08-15|2012-08-15|NULL|CORRECTI
ON TO COST CENTER CODE 55074040738
550000C8Z94|C8Z94|550000|A|215000.00|W0350000|2013-03-21|2013-03-21|NULL|ALA AD
D FUNDS $215,000.00
550000C8Z94|C8Z94|550000|A|-385.42|W0140100|2012-09-27|2012-09-27|NULL|REDUCE OP
ERATING FUNDS BY ALA LETTER
DDED TO CONTINUE GEC SUPPORT SERVICES.
550000C8Z94|C8Z94|550000|A|-215000.00|W0350100|2013-03-22|2013-03-22|NULL|CORREC
T SEQUENCE NUMBER ON PROJECT NUMBER (FPN).
550000C8Z94|C8Z94|550000|A|204624.00|W0390000|2013-06-13|2013-06-13|NULL|REVIEW
ENCUMBRANCE FOR FY1014 $204,624.00
550000C8Z94|C8Z94|550000|A|99349.00|W0400000|2013-06-13|2013-06-13|NULL|REVIEW E
NCUMBRANCE FOR FY1014 $99,349.00
550000C8Z95|C8Z95|550000|A|3825118.00|W0120000|2013-06-20|2013-06-20|NULL|ALA A
DD FUNDS 3,825,118.00
550000C8Z95|C8Z95|550000|A|174882.00|W0100000|2012-06-21|2012-06-21|NULL|Funds A
dded to Copntinue GEC Support Services
D
550000C8Z95|C8Z95|550000|A|3825118.00|W0110000|2012-08-20|2012-08-20|NULL|FUNDS
TO CONTINUE GEC SUPPORT SERVICES
550000C8Z95|C8Z95|550000|A|174882.00|W0130000|2013-06-20|2013-06-20|NULL|ALA RE
VIEW ENCUMBRANCE FY 2014 S174,882.00
OCUMENTS
550000C8Z96|C8Z96|550000|A|3411.00|W0010100|2013-06-11|2013-06-11|NULL|COR/ALA
ADD FUNDS $3,411.00
FUNDS $53,088.00
550000C8Z96|C8Z96|550000|A|-53088.00|S0010000|2012-09-18|2012-09-18|NULL|MOVE FU
NDS TO PHASE 62 CONSTRUCTION ASSISTANCE
550000C8Z96|C8Z96|550000|A|53088.00|S0010100|2012-09-18|2012-09-18|NULL|MOVE FUN
DS FROM PHASE 32
550000C8Z97|C8Z97|550000|A|-3232.00|ORIGINAL|2010-11-12|2010-11-12|NULL|NEW ADD
550000C8Z97|C8Z97|550000|A|5376.55|S0020000|2012-11-19|2012-11-19|NULL|AMENDMENT
2, POST DESIGN 5376.55
ocuments
550000C8Z98|C8Z98|550000|A|15639.00|W0140000|2012-04-27|2012-04-27|NULL|NO CHANG
550000C8Z98|C8Z98|550000|A|-1240.07|W0220100|2012-12-12|2012-12-12|NULL|RELEASE
FUNDS
550000C8Z98|C8Z98|550000|A|6915.00|W0120000|2012-04-12|2012-04-12|NULL|Task Work
Order
550000C8Z98|C8Z98|550000|A|22709.00|W0130000|2012-04-17|2012-04-17|NULL|TASK WOR
K ORDER
OCUMENTS
FUNDS
550000C8Z98|C8Z98|550000|A|7669.00|W0220000|2012-12-12|2012-12-12|NULL|NO CHANGE
550000C8Z98|C8Z98|550000|A|158706.00|W0310000|2013-06-12|2013-06-12|NULL|NO CHAN
550000C8Z98|C8Z98|550000|A|-2191.00|W0080100|2012-09-24|2012-09-24|NULL|NO CHANG
550000C8Z98|C8Z98|550000|A|246073.00|W0160000|2012-09-10|2012-09-10|NULL|TASK WO
RK ORDER
550000C8Z98|C8Z98|550000|A|38439.00|W0150000|2012-07-17|2012-07-17|NULL|TASK WOR
K ORDER
550000C8Z98|C8Z98|550000|A|-10543.00|W0160100|2012-09-10|2012-09-10|NULL|ENCUMBR
ANCE CORRECTION TO TWO17
FUNDS
FUNDS
FUNDS
550000C8Z98|C8Z98|550000|A|-967.72|W0240100|2012-12-17|2012-12-17|NULL|RELEASE F
UNDS
OCUMENTS
550000C8Z99|C8Z99|550000|A|5451.00|S0030100|2013-06-12|2013-06-12|NULL|AMENDMENT
NO. 5
550000C8Z99|C8Z99|550000|A|-6242.43|S0030000|2013-06-12|2013-06-12|NULL|AMENDMEN
T NO. 5
AL FUNDS FOR POST DESIGN SERVICES

OCUMENTS
550000C9001|C9001|550000|A|183528.09|W0050000|2012-08-06|2012-08-06|NULL|ENCUMBE
RED ON TWO 33
550000C9001|C9001|550000|A|45333.07|W0060000|2013-05-01|2013-05-01|NULL|CONTRACT
ENCUMBERED ON TWO
OCUMENTS
550000C9002|C9002|550000|A|25013.00|W0280000|2012-05-25|2012-05-25|NULL|TASK WOR
K ORDER
550000C9002|C9002|550000|A|-18582.90|W0280300|2013-01-11|2013-01-11|NULL|CANCELL
ED REQUEST
550000C9002|C9002|550000|A|-878.88|W0280100|2013-01-14|2013-01-14|NULL|NO CHANGE
550000C9002|C9002|550000|A|16609.00|W0240000|2012-03-26|2012-03-26|NULL|Task Wor
k Order
550000C9002|C9002|550000|A|-78.30|W0210100|2012-05-24|2012-05-24|NULL|CLOSE TASK
-RELEASE FUNDS
K ORDER
550000C9002|C9002|550000|A|-758.09|W0200100|2012-05-24|2012-05-24|NULL|CLOSE TAS
K-RELEASE FUNDS
K ORDER
550000C9002|C9002|550000|A|181012.00|W0340000|2012-08-22|2012-08-22|NULL|TASK WO
RK ORDER
550000C9002|C9002|550000|A|-1.94|W0370100|2012-10-16|2012-10-16|NULL|NO CHANGES
550000C9002|C9002|550000|A|2197.00|W0390000|2013-07-26|2013-07-26|NULL|NO CHANGE
K ORDER
K ORDER
TO CONTRACT, CLOSING A TWO, RELEASING FUNDS.
550000C9002|C9002|550000|A|-5172.99|W0280200|2013-01-15|2013-01-15|NULL|NO CHANG
K ORDER
550000C9002|C9002|550000|A|87819.00|W0360000|2012-10-12|2012-10-12|NULL|NO CHANG
K ORDER
K ORDER
550000C9002|C9002|550000|A|-0.74|W0190100|2012-05-24|2012-05-24|NULL|CLOSE TASKRELEASE FUNDS
550000C9002|C9002|550000|A|6582.00|W0290000|2012-05-30|2012-05-30|NULL|TASK WORK
ORDER
K ORDER
550000C9004|C9004|550000|A|-27305.37|S0030000|2012-10-03|2012-10-03|NULL|CLOSING
FIN 209462-2-62-01
AL WORK EFFORT
AL WORK EFFORT
AMENDMENT
550000C9005|C9005|550000|A|20087.00|S0020300|2012-12-12|2012-12-12|NULL|OA #4 MO
VE FUNDS +$20,087.00 TO FPN 427153-2-32-02
550000C9005|C9005|550000|A|56930.00|S0020100|2012-12-12|2012-12-12|NULL|OA #4 MO
VE FUNDS +$56,930.00 TO FPN 427153-1-62-02
AMENDMENT
550000C9005|C9005|550000|A|20000.00|S0030000|2013-07-30|2013-07-30|NULL|SUP #2 A
DD FUNDS $20,000.00
550000C9005|C9005|550000|A|-20087.00|S0020200|2012-12-12|2012-12-12|NULL|OA #4 M
OVE FUNDS -20,087.00 FROM FPN 427153-2-32-01
550000C9006|C9006|550000|A|-101113.00|S0020000|2012-05-24|2012-05-24|NULL|Funds
Moved to Provide Continued CEI Support on I-275
550000C9006|C9006|550000|A|101113.00|S0020100|2012-05-24|2012-05-24|NULL|FUNDS M
OVED TO PROVIDE CONTINUED CEI SUPPORT ON I-275
550000C9007|C9007|550000|A|2326.00|W0220000|2012-07-23|2012-07-23|NULL|ADD'L $2,
326 FOR MIAMI INTERMODAL CENTER / FM #40680026205
550000C9007|C9007|550000|A|300000.00|W0390000|2013-05-15|2013-05-15|NULL|ADDING
$300,000/W039.
550000C9007|C9007|550000|A|0.00|00010000|2010-11-03|2010-11-03|NULL|Backlog of d
ocuments
550000C9007|C9007|550000|A|27651.00|W0230500|2012-08-08|2012-08-08|NULL|WO#23/AM
ENDMENT #25/ ADDING $27,651
550000C9007|C9007|550000|A|20660.00|W0120000|2012-04-20|2012-04-20|NULL|ADDITION
AL $20,660 FOR FM #40561046202/LANDSCAPE
550000C9007|C9007|550000|A|11989.00|W0230000|2012-08-08|2012-08-08|NULL|WO23 / A
MENDMENT #25/ ADDING $11,989
550000C9007|C9007|550000|A|50616.00|W0330000|2013-04-01|2013-04-01|NULL|W033 / A
DDING $50,616.00
550000C9007|C9007|550000|A|200000.00|W0170000|2012-06-12|2012-06-12|NULL|WO17/ A
MENDMENT #19/ADDING $200,000
550000C9007|C9007|550000|A|26749.00|W0360000|2013-04-23|2013-04-23|NULL|TWO - W0
36 - ADDING $26,749.00
550000C9007|C9007|550000|A|150000.00|W0210000|2012-07-23|2012-07-23|NULL|ADD'L $
150,000 FOR D/W LAP PROJECT / FM #25079023203
550000C9007|C9007|550000|A|289049.00|W0410000|2013-05-24|2013-05-24|NULL|TWO - W
O41 - ADDING $289,049.00
550000C9007|C9007|550000|A|208589.00|W0420000|2013-05-24|2013-05-24|NULL|WO42
550000C9007|C9007|550000|A|150000.00|W0160000|2012-06-05|2012-06-05|NULL|AMENDME
NT #18 / WO16 / ADDING $150,000.00
550000C9007|C9007|550000|A|34032.00|W0230400|2012-08-08|2012-08-08|NULL|WO#23/AM
ENDMENT #25/ADDING $34,032
550000C9007|C9007|550000|A|-347.00|W0370100|2013-05-13|2013-05-13|NULL|W037 - T
HIS ENCUMBRANCE LINE HAS BEEN REDUCED.
550000C9007|C9007|550000|A|17572.00|W0290000|2012-12-10|2012-12-10|NULL|WO29 / A
DDING $17,572.00
550000C9007|C9007|550000|A|120000.00|W0310000|2013-01-03|2013-01-03|NULL|LOA 32
/WO31 / ADDING $120,000.00
550000C9007|C9007|550000|A|287826.00|W0350000|2013-04-23|2013-04-23|NULL|TWO - W
035 - ADDING $287,826.00
550000C9007|C9007|550000|A|7074.00|W0280000|2012-11-29|2012-11-29|NULL|TASKL WOR
550000C9007|C9007|550000|A|8945.00|W0230200|2012-08-08|2012-08-08|NULL|WO23/AMEN
DMENT #25 / ADDING $8,945
550000C9007|C9007|550000|A|27752.00|W0400000|2013-05-22|2013-05-22|NULL|WO40 $27
,752.00
550000C9007|C9007|550000|A|187487.00|W0340000|2013-04-12|2013-04-12|NULL|TWO - W
034 - ADDING $187,487.00
AL $34,403 FOR FM #24991133203 / SR-907
NT NO.28 / WO26 / ADDING $150,000.00
550000C9007|C9007|550000|A|155344.00|W0300000|2012-12-27|2012-12-27|NULL|WO30/ A
DDITIONAL FUNDS $155,344.00
550000C9007|C9007|550000|A|12000.00|W0150000|2012-05-23|2012-05-23|NULL|ADD'L $1
2,000 FOR SR-9A / I-95 SB / FM #42751513202
550000C9007|C9007|550000|A|22020.00|W0380000|2013-05-10|2013-05-10|NULL|WO38/ADD
ING 22,020
550000C9007|C9007|550000|A|18298.00|W0230300|2012-08-08|2012-08-08|NULL|WO23 /AM
550000C9007|C9007|550000|A|150000.00|W0460000|2013-08-01|2013-08-01|NULL|WO58
550000C9007|C9007|550000|A|0.00|00020000|2010-11-05|2010-11-05|NULL|CORRECTION-N
O RECORD
550000C9007|C9007|550000|A|50000.00|W0440000|2013-06-10|2013-06-10|NULL|ADD $50,
000 - TWO # 11
AL $25,000 FOR SR-5/ROOSEVELT / FM #25054836202
550000C9007|C9007|550000|A|11102.00|W0320000|2013-01-30|2013-01-30|NULL|WO32 / A
DDING $11,102.00
550000C9007|C9007|550000|A|277000.00|W0370000|2013-05-06|2013-05-06|NULL|TWO37
550000C9007|C9007|550000|A|291397.00|W0430000|2013-05-24|2013-05-24|NULL|WO43
550000C9007|C9007|550000|A|-156.00|W0440100|2013-06-12|2013-06-12|NULL|TO CORREC
T W044, TWO 56
NT #22 / WO #20 / ADDING $180,000
550000C9007|C9007|550000|A|23535.00|W0230100|2012-08-08|2012-08-08|NULL|WO23 /AM
ENDMENT #25 / ADDING $23,535
550000C9007|C9007|550000|A|300000.00|W0450000|2013-07-16|2013-07-16|NULL|W057/AD
DING FUNDS TO CONTINUE SERVICES
550000C9007|C9007|550000|A|60000.00|W0470000|2013-08-02|2013-08-02|NULL|W047 / T
WO #58 ADDITIONAL $60,000.00 FM # 43241312201
550000C9007|C9007|550000|A|100000.00|W0190000|2012-06-20|2012-06-20|NULL|WO19/AM
ENDMENT #21 / ADDING $100,000
550000C9007|C9007|550000|A|50000.00|W0240000|2012-10-03|2012-10-03|NULL|AMENDMEN
T #26 / WO24 / ADDING $50,000.
T #27 / WO25 / ADDING $50,000.
550000C9007|C9007|550000|A|43660.00|W0180000|2012-06-12|2012-06-12|NULL|WO18/AME
NDMENT #20/ADDING $43,660
NT NO.29 / WO27 / ADDING $222,091.00
550000C9008|C9008|550000|A|47956.54|W0100000|2013-06-17|2013-06-17|NULL|ISSUED T
OCUMENTS
550000C9008|C9008|550000|A|1928.50|W0050000|2013-04-09|2013-04-09|NULL|ISSUED TA
ASK WORK ORDER #9. TASK WITHIN CONTRACT MAX AMOUNT.
550000C9008|C9008|550000|A|0.00|W0010100|1900-12-31|1900-12-31|NULL|REDUCING FUN
DS; AUT2
550000C9009|C9009|550000|A|-807068.22|ORIGINAL|2010-11-03|2010-11-03|NULL|NEW AD
D
ocuments
550000C9010|C9010|550000|A|60439.00|S0020100|2012-12-18|2012-12-18|NULL|OA #4 MO
VE FUNDS $60,439.00 FROM PHASE 32 TO PHASE 62
550000C9010|C9010|550000|A|-60439.00|S0020000|2012-12-18|2012-12-18|NULL|OA #4 M
OVE FUNDS -60,439.00 FROM PHASE 32
Contract
550000C9011|C9011|550000|A|114139.00|S0030000|2012-12-27|2012-12-27|NULL|S003 /
ADDITIONAL FUNDS $114,139.00
550000C9011|C9011|550000|A|101856.00|S0020000|2012-09-27|2012-09-27|NULL|S. AMEN
DMENT #2 / S002 / ADDING $101,856.
550000C9011|C9011|550000|A|155635.00|S0010000|2012-06-20|2012-06-20|NULL|ADD'L $
155,635 FOR SR-112 / I-195/FM #40557816201
550000C9011|C9011|550000|A|75605.00|S0040000|2013-02-18|2013-02-18|NULL|S004 / A
DDING $75,605.00
550000C9013|C9013|550000|A|-7702.05|W0070100|2012-11-06|2012-11-06|NULL|429840-1
-32-01 DECREASE $7,702.05
550000C9013|C9013|550000|A|-10916.75|W0100100|2012-11-21|2012-11-21|NULL|CHANGE
IN OBJECT CODE
550000C9013|C9013|550000|A|65533.00|W0090000|2012-10-31|2012-10-31|NULL|TWO9 INC
REASE 65,533
550000C9013|C9013|550000|A|-65533.00|W0090100|2012-11-06|2012-11-06|NULL|TWO9 DE
CREASE $65,533
550000C9013|C9013|550000|A|152617.92|W0150000|2013-05-30|2013-05-30|NULL|TWO 15
FPID 428144-1-32-02 DESIGN SERVICES $152,617.92
550000C9013|C9013|550000|A|10917.00|W0110000|2013-01-24|2013-01-24|NULL|TWO #11
INCREASES CONTRACT $10,917 FOR FPID 429842-1-62-08
550000C9013|C9013|550000|A|-125.06|W0060100|2012-11-06|2012-11-06|NULL|429840-132-02 DECREASE $125.06
550000C9013|C9013|550000|A|10916.75|W0100000|2012-11-19|2012-11-19|NULL|TWO #7 4
27946-1-62-08 ADDED $10,916.75
550000C9013|C9013|550000|A|296712.68|W0170000|2013-08-07|2013-08-07|NULL|TWO 17
FPID 428117-1-32-01 $296,712.68
550000C9013|C9013|550000|A|-0.03|W0080200|2012-12-06|2012-12-06|NULL|DECREASE $0
.03 FPID 429911-1-32-02
550000C9013|C9013|550000|A|10916.75|W0120000|2013-04-03|2013-04-03|NULL|TWO 12 P
OST DESIGN SERVICES $10,916.75
550000C9013|C9013|550000|A|64632.00|W0140000|2013-05-30|2013-05-30|NULL|FPID 428
144-1-32-01 SURVEY TASK $64,632.00
550000C9013|C9013|550000|A|35000.00|W0080000|2012-10-30|2012-10-30|NULL|TWO #10
IS FOR 429911-1-32-02 $35,000
550000C9013|C9013|550000|A|10916.75|W0100200|2012-11-21|2012-11-21|NULL|CHANGE O
BJECT CODES
550000C9013|C9013|550000|A|77966.00|W0050000|2012-06-25|2012-06-25|NULL|TWO6
550000C9013|C9013|550000|A|121072.87|W0180000|2013-08-07|2013-08-07|NULL|TWO 18
428117-1-32-01 $121,072.87
550000C9013|C9013|550000|A|-0.16|W0140100|2013-06-03|2013-06-03|NULL|TWO 14 FPID
428144-1-32-01 DECREASE BY $0.16
550000C9013|C9013|550000|A|178328.12|W0190000|2013-08-07|2013-08-07|NULL|TWO 19
428117-1-32-01 $178,328.12
550000C9013|C9013|550000|A|30829.00|W0060000|2012-08-30|2012-08-30|NULL|TWO 7 $3
0,829.00
550000C9013|C9013|550000|A|47487.05|W0080100|2012-11-26|2012-11-26|NULL|TWO 10 I
NCREASE $47,487.02
550000C9013|C9013|550000|A|-0.40|W0050100|2012-09-14|2012-09-14|NULL|TWO 6 -$0.4
0
550000C9013|C9013|550000|A|114305.42|W0160000|2013-06-26|2013-06-26|NULL|TWO 16
FPID 428117-1-32-01 $114,305.42
550000C9013|C9013|550000|A|10916.75|W0130000|2013-05-08|2013-05-08|NULL|TWO 13 P
OST DESIGN SERVICES $10,916.75
550000C9014|C9014|550000|A|71130.88|S0010000|2012-04-12|2012-04-12|NULL|SA#2 ADD
ITIONAL FUNDS FOR THE COMPLETION OF PROJECT (EXTENDE
550000C9015|C9015|550000|A|118640.00|W0160000|2012-08-14|2012-08-14|NULL|ADD'L $
118,640 FOR DW GC CONSULTANT / FM #42066923201
550000C9015|C9015|550000|A|-15.00|W0270100|2013-05-15|2013-05-15|NULL|TO REDUCE
W027 TO THE ESTIMATED COST.
T NO.24/ WO20 / ADDING $39,991.00
T #17 / WO #15 / ADDING $56,859
NT #21/WO17/ADDING $100,000.
NT #17 / WO #15 / ADDING $677,907
550000C9015|C9015|550000|A|117727.00|W0290000|2013-05-25|2013-05-25|NULL|W029 FY2014 OPERATING BUDGET
550000C9015|C9015|550000|A|0.00|W0120000|2012-01-26|2012-01-26|NULL|WO12 ENCUMBR
ANCE REQUEST FOR APPROVAL VOIDED
NT NO.25 /WO21/ADDING $100,000.00
550000C9015|C9015|550000|A|499555.00|W0280000|2013-05-22|2013-05-22|NULL|WO28
550000C9015|C9015|550000|A|7869.00|W0300000|2013-06-12|2013-06-12|NULL|WO30 ADDI
NG $7,869
550000C9015|C9015|550000|A|117000.00|W0190000|2012-10-03|2012-10-03|NULL|W019 IN
THE AMOUNT OF $117,000.00
D
550000C9015|C9015|550000|A|394711.71|W0140000|2012-04-06|2012-04-06|NULL|ADDITIO
NAL $50,879 FOR FEC MEDLEY / PROJECT #42012416201
T NO.23 / WO22 /ADDING $50,000.00
550000C9015|C9015|550000|A|332833.00|W0240000|2012-12-03|2012-12-03|NULL|TASK WO
550000C9015|C9015|550000|A|234000.00|W0270000|2013-05-06|2013-05-06|NULL|TWO29
550000C9015|C9015|550000|A|500000.00|W0260000|2013-05-01|2013-05-01|NULL|WO26 I-75 PALMETTO EXPRESS LANES
550000C9015|C9015|550000|A|50000.00|W0310000|2013-08-07|2013-08-07|NULL|WO31
550000C9015|C9015|550000|A|-2394.07|W0090100|2012-08-20|2012-08-20|NULL|A#19 TO
DELETE LINE 013
550000C9015|C9015|550000|A|106739.00|W0320000|2013-08-13|2013-08-13|NULL|WO32
NT NO. 26 / WO23 / ADDING $695,171
NT #22/WO18/ADDING $299,958.
550000C9018|C9018|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|REMOVE RESID
550000C9018|C9018|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|REMOVE RESID
550000C9018|C9018|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|AMD #2 - ADD
TIME & FUNDING/ADDITIONS TO CONSTRUCTION CONT.
550000C9020|C9020|550000|A|24762.00|S0010000|2013-01-04|2013-01-04|NULL|S001 / A
DDING $24,762.00
AMENDMENT #2 / S002 / ADDING $7,451.00
Contract
Contract
NT # 8 / WO04 / ADDING $175,000
550000C9021|C9021|550000|A|200000.00|W0030000|2012-07-24|2012-07-24|NULL|ADD'L $
200,000 FOR DW MAINT. PERMIT INSPEC / FM #41057317205
550000C9022|C9022|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SA#6 FUNDS A
DDED FOR POST DESIGN SERVICES
550000C9022|C9022|550000|A|2198.13|S0010000|2012-11-05|2012-11-05|NULL|FUNDS ADD
ED FOR MODIFICATION OF PLANS
550000C9023|C9023|550000|A|-155075.00|S0010000|2012-12-13|2012-12-13|NULL|OA #4
MOVE FUNDS - 155,075.00 FROM FPN: 42715213201
550000C9023|C9023|550000|A|155075.00|S0010100|2012-12-13|2012-12-13|NULL|OA #4 M
OVE FUNDS +$155,075.00 TO FPN: 42715216202
AMENDMENT
AMENDMENT
NTAL AMENDMENT #2 / S002 / ADDING $79,914.00
550000C9028|C9028|550000|A|25869.00|W0010000|2013-06-04|2013-06-04|NULL|ALA ADD
FUNDS FOR ROW $25,869.00
550000C9028|C9028|550000|A|185715.00|S0010000|2012-09-13|2012-09-13|NULL|BREAK-O
UT 2 PROJECTS ROW INVOLVED
550000C9028|C9028|550000|A|50000.00|S0010100|2012-09-13|2012-09-13|NULL|BREAK-OU
T A DESIGN FOR THE 2-PROJECTS
NO. 1 TO ADD FUNDS TO PLANS UPDATE SERVICES
550000C9030|C9030|550000|A|0.00|00010000|2013-06-10|2013-06-10|NULL|REALLOCATION
OF TWO 18
550000C9030|C9030|550000|A|148649.00|W0190000|2013-08-09|2013-08-09|NULL|NO CHAN
550000C9030|C9030|550000|A|0.00|W0180000|1900-12-31|1900-12-31|NULL|NO CHANGES T
550000C9030|C9030|550000|A|258205.00|W0170000|2013-04-24|2013-04-24|NULL|NO CHAN
550000C9031|C9031|550000|A|324268.00|S0030000|2013-06-12|2013-06-12|NULL|SUP #4
INCREASES THE CONTRACT BY $324,268
HISTORY BACKLOG
3 INCREASING THE CONTRACT BY $58,938
550000C9032|C9032|550000|A|0.00|00020000|2013-07-15|2013-07-15|NULL|CONTRACT COM
PLETION
ED FOR ADDITIONAL CEI SERVICES
550000C9032|C9032|550000|A|23210.26|S0030100|2012-10-11|2012-10-11|NULL|SA#4 ADD
ITIONAL FUNDS TO COMPLETE CONSTRUCTION SERVICES
OCUMENTS
550000C9032|C9032|550000|A|124989.82|S0030000|2012-10-11|2012-10-11|NULL|SA#4 AD
DITIONAL FUNDS TO COMPLETE CONSTRUCTION SERVICES
OCUMENTS
550000C9035|C9035|550000|A|101552.00|S0030000|2013-06-06|2013-06-06|NULL|SUP #3
ADD FUNDS $101,552.00
550000C9035|C9035|550000|A|-41552.00|S0020000|2013-06-10|2013-06-10|NULL|SUP #3
REDUCE FUNDS -41,552.00
550000C9038|C9038|550000|A|0.00|00020000|2012-10-01|2012-10-01|NULL|CLOSE OUT
OCUMENTS
550000C9038|C9038|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|SUP #8 $331,
873
ASE THE CONTRACT BY $142,045
8 INCREASE OF $1,308,139
550000C9038|C9038|550000|A|0.00|00030000|2010-12-14|2010-12-14|NULL|Amendment 4
550000C9040|C9040|550000|A|0.00|00020000|2012-10-01|2012-10-01|NULL|CLOSE OUT
OCUMENTS
Contract
FOR SURVEY FOR PRELIMINARY ENGINEERING $186,321
550000C9041|C9041|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|AMD 05 FOR A
DDITIONAL SURVEY
550000C9041|C9041|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|PROVIDE DESI
GN SERVICES
. 1 FOR ADDITIONAL SERVICES AND CONTRACT LANG
. 2 FOR TOLL FEASIBILITY ANALYSIS
550000C9042|C9042|550000|A|6711.00|W0120000|2013-04-29|2013-04-29|NULL|LOA NO. 1
2 - POST DESIGN SERVICES
550000C9042|C9042|550000|A|31191.00|W0130000|2013-05-15|2013-05-15|NULL|TWO 13
D
550000C9042|C9042|550000|A|22387.00|W0090000|2013-02-27|2013-02-27|NULL|W009 /AD
DING $22,387
550000C9042|C9042|550000|A|10737.00|W0110000|2013-04-29|2013-04-29|NULL|LOA NO.
11 - POST DESIGN SERVICES
550000C9042|C9042|550000|A|6711.00|W0080000|2013-02-07|2013-02-07|NULL|WO08 / AD
DING $6,711.00
550000C9042|C9042|550000|A|23918.00|W0100000|2013-03-29|2013-03-29|NULL|W010 / A
DDING $23,918.00
NAL $135,124 FOR SR-860/MIAMI GDNS/FM #43080523201
NT #10 / WO10 / ADDING $206,728.
T #9/WO08/ADDING $34,213.
NAL $9,951 (ENC WO05) FOR EDMS/ FM #42915913202
NT #10 / WO09 / ADDING $253,197.
550000C9044|C9044|550000|A|0.00|00070000|2012-02-06|2012-02-06|NULL|Task Work Or
der #6 Amendment #1
der # 10 Amendment # 1
der # 22
der # 27 Amendment #1
der # 8
der #1 Amendment #1
der #2
der # 12
der # 21
der #1
der # 31
der # 17
NT #4/WO02-00/ADDING $300,000.
der # 32
der # 24
der # 11
der # 19
der # 33
der # 5
der # 6
der # 29
NT #4/WO02-01/ADDING $200,000.
der # 4
der # 9
der # 16
der # 14
der # 35
der # 13
der # 20
der # 30
der # 18
der # 15
der # 25
der # 3
der # 10
der # 7
der # 26
der # 27
der # 23
der # 28
der # 34
550000C9045|C9045|550000|A|-25456.33|W0010100|2012-04-13|2012-04-13|NULL|CEI TWO
RECOVERY
550000C9045|C9045|550000|A|-3767.90|W0070100|2012-07-09|2012-07-09|NULL|C9045 TWO 9 - TWO RECOVERY APPROVAL ATTACHED
550000C9045|C9045|550000|A|-13467.58|W0020100|2012-04-13|2012-04-13|NULL|CEI TWO
Recovery
550000C9045|C9045|550000|A|0.00|W0090000|1900-12-31|1900-12-31|NULL|LOA 0.2 ENCU
MBERS $324,038 TOTAL ENCUMBERED $1.5
550000C9045|C9045|550000|A|-479.13|W0060100|2012-10-11|2012-10-11|NULL|TWO 3, TW
O RECOVERY AMENDMENT #1
550000C9045|C9045|550000|A|-90829.70|W0040100|2012-07-09|2012-07-09|NULL|C9045 TWO 5 AMD 1 - TWO RECOVERY APPROVAL ATTACHED
550000C9045|C9045|550000|A|0.00|W0080000|1900-12-31|1900-12-31|NULL|INCLUDED IN
HISTORY BACKLOG
550000C9045|C9045|550000|A|-19497.70|W0030100|2012-07-09|2012-07-09|NULL|C9045 TWO 6 AMD 1 - TWO RECOVERY APPROVAL ATTACHED
550000C9045|C9045|550000|A|-3146.48|W0050100|2012-10-11|2012-10-11|NULL|TWO #4,
TWO RECOVERY AMENDMENT 1, FPID #429778-1-62-01
550000C9045|C9045|550000|R|0.00|W0100000|1900-12-31|1900-12-31|2016-01-25|TWO 9
CC 932 ADDED $240,000.00
550000C9046|C9046|550000|A|150000.00|W0010000|2012-07-31|2012-07-31|NULL|LOA to
add FY 2013 funding
550000C9046|C9046|550000|A|150000.00|W0020000|2013-07-10|2013-07-10|NULL|LETTER
OF AUTHORIZATION (#3) - $150,000
550000C9047|C9047|550000|A|35094.00|S0020000|2013-05-29|2013-05-29|NULL|SUP #7 I
NCREASES THE CONTRACT BY $35,094
550000C9049|C9049|550000|A|144305.00|W0020000|2013-01-14|2013-01-14|NULL|ALA AD
D FUNDS $144,305.00
ENCUMBERED ON TWO BASIS; FUNDS ADDED
550000C9050|C9050|550000|A|-9583.97|W0140100|2012-06-18|2012-06-18|NULL|INVALID
ENTRY
ENCUMBERED ON TWO
ocuments
ENCUMBERED ON TWO
550000C9050|C9050|550000|A|100000.00|W0160000|2012-08-08|2012-08-08|NULL|FUNDS A
DDED WITHIN THE ORIGINAL SCOPE OF SERVICES
ENCUMBERED ON TWO
ENCUMBERED ON TWO
550000C9051|C9051|550000|A|0.00|00010000|2010-01-16|2010-01-16|NULL|CONTRACT BAC
KLOG
ENCUMBERED ON TWO
ENCUMBERED ON TWO
ENCUMBERED ON TWO
550000C9051|C9051|550000|A|50000.00|W0130000|2012-08-08|2012-08-08|NULL|FUNDS AD
DED WITHIN THE ORIGINAL SCOPE OF SERVICES
550000C9052|C9052|550000|A|199063.35|S0010000|2012-04-02|2012-04-02|NULL|FUNDS A
DED FOR CONTINUATION OF CEI SERVICES DUE TO TIME EXT.
AL FUNDS TO EXECUTE TASK WORK ORDERS.
550000C9053|C9053|550000|A|153889.00|W0030000|2013-03-13|2013-03-13|NULL|ALA AD
D FUNDS $153,889.00
550000C9054|C9054|550000|A|100000.00|W0040000|2013-03-13|2013-03-13|NULL|ALA AD
D FUNDS $100,000.00
NAL LEGISLATIVE APPROVAL FOR CONTRACT
550000C9054|C9054|550000|A|167768.00|W0030200|2012-08-09|2012-08-09|NULL|CORRECT
ION TO FPN
KLOG
550000C9056|C9056|550000|A|479336.46|S0010000|2012-06-08|2012-06-08|NULL|SA#1 AD
DING FUNDS TO NEW DESIGN PHASE 32
550000C9056|C9056|550000|A|479336.46|s001 00|2012-06-08|2012-06-08|NULL|SA#1 ADD
ING FUNDS TO NEW DESIGN PHASE 32
550000C9056|C9056|550000|A|-1597.01|S0020000|2012-09-11|2012-09-11|NULL|SA#1 ADJ
USTS THE AMOUNT AUTHORIZED ON ADV AUTH AMEMDMENT #1
NTAL AMENDMENT #8 - POST DESIGN SERVICES
550000C9057|C9057|550000|A|-19.29|S0070200|2012-06-08|2012-06-08|NULL|RELEASING
UNUSED FUNDS
550000C9057|C9057|550000|A|32424.00|S0050000|2012-05-04|2012-05-04|NULL|suppleme
T FOR ADDITIONAL POST DESIGN SERVICES
550000C9057|C9057|550000|A|-8.07|S0070000|2012-06-08|2012-06-08|NULL|RELEASING U
NUSED FUNDS
550000C9057|C9057|550000|A|-253.65|S0070100|2012-06-08|2012-06-08|NULL|RELEASING
UNUSED FUNDS
550000C9058|C9058|550000|A|-11528.00|S0030000|2012-12-26|2012-12-26|NULL|COROA#5
MOVE FUNDS -11,528.00 FROM PHASE 32 TO PHASE 62
550000C9058|C9058|550000|A|11528.00|S0030100|2012-12-26|2012-12-26|NULL|COROA#5
ADD FUNDS $11,528.00 FROM PHASE 32 TO PHASE 62
550000C9058|C9058|550000|A|156556.00|S0020100|2012-12-26|2012-12-26|NULL|OA #5 M
OVE FUNDS TO PHASE 62 FROM PHASE 32
550000C9058|C9058|550000|A|-156556.00|S0020000|2012-12-26|2012-12-26|NULL|OA #5
MOVE FUNDS FROM PHASE 32 TO PHASE 62
der #10
der #8 Amendment #1
550000C9060|C9060|550000|A|-822.92|W0010100|2012-08-20|2012-08-20|NULL|A#5 TO DE
LETE LINE 2.
der #14
der #4
der #14 Amendment#1
der #6
der #13
der #5
der #1
der #8
der #7
der #12
der #11
der #2
550000C9060|C9060|550000|A|150000.00|W0040000|2012-08-01|2012-08-01|NULL|ADD'L $
150,000 FOR DW ADA CONSULTANT / FM #41806413201
550000C9060|C9060|550000|A|5000.00|W0030000|2012-05-30|2012-05-30|NULL|ADD'L $5,
000 FOR SR-922 / NE 123 STREET / FM #42976116202
550000C9060|C9060|550000|A|150000.00|W0050000|2013-08-01|2013-08-01|NULL|LOA 1 W005 - ADDING $150,000.00
der #3
der #9
550000C9061|C9061|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SUPP #5 WHIC
H INCREASES THE TOTAL OF THE CONTRACT BY $75,413
550000C9064|C9064|550000|A|149999.70|S0040000|2013-03-25|2013-03-25|NULL|SA#4 AD
DITIONAL FUNDS NEEDED TO ADD NEW PROJECT SUPPORSTAFF
550000C9064|C9064|550000|A|469908.10|S0030000|2012-08-28|2012-08-28|NULL|SA#3 AD
DITIONAL FUNDS FOR LABOR DUE TO COMPLEXITY OF PROJECT
550000C9064|C9064|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|C9064;A5
550000C9064|C9064|550000|A|0.00|00010000|2011-01-20|2011-01-20|NULL|backlog of d
ocuments
550000C9065|C9065|550000|A|270000.00|S0020000|2012-07-06|2012-07-06|NULL|ADD FUN
DS TO PERFORM ADDITIONAL ACTIVITIES REGARDING PERMITS
550000C9065|C9065|550000|A|150000.00|S0030000|2013-07-10|2013-07-10|NULL|FUNDS N
EEDED TO PROVIDE ADDTL. ASSISTANCE WITH PERMITTING
KLOG
550000C9066|C9066|550000|A|0.00|00020000|2013-04-05|2013-04-05|NULL|CLOSEOUT
550000C9066|C9066|550000|A|-33450.00|S0010000|2012-11-26|2012-11-26|NULL|SA#3 RE
MOVE FUNDING FRM OPTIONAL SERVICE TO REALLOCATE

550000C9066|C9066|550000|A|33450.00|S0010100|2012-11-26|2012-11-26|NULL|SA#3 ADD
FUNDING TO MAINTENANCE TRAFFIC SERVICES REALLOCATE
550000C9068|C9068|550000|A|-438593.00|S0010000|2013-05-22|2013-05-22|NULL|OA #2
MOVE FUNDS -438,593.00 FROM PHASE 32 TO PHASE 62
550000C9068|C9068|550000|A|438593.00|S0010100|2013-05-22|2013-05-22|NULL|OA #2
MOVE FUNDS ADD $438,593.00 FROM PHASE 32 TO PHASE 62
HISTORY BACKLOG
550000C9069|C9069|550000|A|0.00|00010000|2013-06-28|2013-06-28|NULL|MOC
550000C9069|C9069|550000|A|500000.00|W0020000|2012-07-17|2012-07-17|NULL|LOA FOR
FPID 202073-1-12-04 FOR $500,000
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
ASING THE TOTAL AMOUNT BY $249,684
550000C9071|C9071|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SUPP #5 WHIC
H INCREASES THE TOTAL OF THE CONTRACT BY $75,413
550000C9072|C9072|550000|A|1149.95|W0450000|2012-06-06|2012-06-06|NULL|ADDITIONA
L FUNDS FOR TASK WORK ORDER.
550000C9072|C9072|550000|A|-460.00|W0280100|2012-08-30|2012-08-30|NULL|CLOSE TWO
OCUMENTS
550000C9072|C9072|550000|A|-460.00|W0460100|2013-01-31|2013-01-31|NULL|RECOVERY
OF FUNDS AND CLOSING OF WORK ORDER.
550000C9072|C9072|550000|A|-345.01|W0220100|2012-08-30|2012-08-30|NULL|CLOSING W
ORK ORDER
PLETION
550000C9072|C9072|550000|A|0.00|W0700100|1900-12-31|1900-12-31|NULL|C9072;AUT3
550000C9072|C9072|550000|A|300000.00|W0690000|2012-07-06|2012-07-06|NULL|FUNDS A
UTHORIZED WITHIN THE ORIGINAL CONTRACT AMOUNT
550000C9072|C9072|550000|A|100000.00|W0690100|2012-07-06|2012-07-06|NULL|FUNDS A
550000C9072|C9072|550000|A|0.00|W0700000|1900-12-31|1900-12-31|NULL|C9072;AUT3
550000C9073|C9073|550000|A|36736.00|S0010000|2012-05-31|2012-05-31|NULL|Suppleme
ntal Amendment
NTAL AMENDMENT
NTAL AMENDMENT
550000C9074|C9074|550000|A|162784.00|S0030000|2013-02-05|2013-02-05|NULL|S003 /
ADDITIONAL $162,784.00
DED FOR EXTENSION OF CEI SERVICE TIME
550000C9076|C9076|550000|A|36513.24|S0020000|2012-10-09|2012-10-09|NULL|SA#4 ADD
ITIONAL FUNDS TO COMPLETE CONSTRUCTION SERVICES
PLETION
ocuments
550000C9077|C9077|550000|A|-427.64|S0010100|2012-09-19|2012-09-19|NULL|Closing C
ontract
ASK WORK ORDER #5-2. TASK WITHIN CONTRACT AMOUNT.
550000C9079|C9079|550000|A|14354.13|W0050000|2012-03-28|2012-03-28|NULL|TWO #6 F
OR PLANS/CALCULATIONS ON SR-704 TEMP SHEET PILE WALL
der 14
OCUMENTS
ASK WORK ORDER 4-1. TASK WITHIN CONTRACT MAX AMT.
der 15
550000C9079|C9079|550000|A|0.00|W0080000|1900-12-31|1900-12-31|NULL|INCREASE FUN
DS-NEW TWO6
550000C9080|C9080|550000|A|300000.00|W0010000|2012-08-23|2012-08-23|NULL|FUNDS A
UTHORIZATION WITHIN ORIGINAL AGREEMENT MAX AMOUNT
550000C9080|C9080|550000|E|0.00|00020000|2013-08-05|2013-08-05|2016-02-08|Time E
xtension
ocuments
550000C9081|C9081|550000|A|-4790.00|S0010000|2012-12-26|2012-12-26|NULL|SUP#3 MO
VE FUNDS -4,790.00 FROM PHASE 32 TO PHASE 62
550000C9081|C9081|550000|A|104790.00|S0010100|2012-12-26|2012-12-26|NULL|SUP#3 A
DD FUNDS $104,790.00 TO PHASE 62
550000C9082|C9082|550000|A|-15858.00|S0030200|2012-12-18|2012-12-18|NULL|AMD #4
REALLOCATION OF FUNDS
550000C9082|C9082|550000|A|0.00|00040000|2012-01-09|2012-01-09|NULL|AMD #1 - Est
ablish Billing Rates
ocuments
550000C9082|C9082|550000|A|0.00|00030000|2012-08-10|2012-08-10|NULL|AMD #2 to TW
O #1 - add funding
550000C9082|C9082|550000|A|40373.00|S0030100|2012-12-18|2012-12-18|NULL|AMD #4 R
EALLOCATION OF FUNDS
550000C9082|C9082|550000|A|-40373.00|S0030000|2012-12-18|2012-12-18|NULL|AMD #4
REALLOCATION OF FUNDS
550000C9082|C9082|550000|A|0.00|00020000|2012-07-19|2012-07-19|NULL|AMD #1 to TW
O #1 - time extension
550000C9082|C9082|550000|A|15858.00|S0030300|2012-12-31|2012-12-31|NULL|AMD #4 R
EALLOCATION OF FUNDS
der #11
der #28
der #7
der #8
der #39
der #38
T #5 / WO05 / ADDING $53,071
550000C9083|C9083|550000|A|125000.00|W0060000|2012-05-25|2012-05-25|NULL|ADD'L $
der #16
der #18
der #29
der #5
der #27
der #36
550000C9083|C9083|550000|A|150000.00|W0070000|2012-07-23|2012-07-23|NULL|ADD'L $
150,000 FOR DW ROW LOCATION SURVEY / FM #25068613219
der #15
der #32
der #30
der #10
der #40
der #37
der #22
der #6
der #13
der #33
der #19
der #23
der #4
der #35
der #31
der #3
der #
der #21
der #34
der #2
der #17
der #9
der #41
der #20
der #26
550000C9083|C9083|550000|A|75000.00|W0080000|2013-04-04|2013-04-04|NULL|LOA 0.1
/ WO08 / ADDING $75,000
der #1
der #12
der #25
der #24
der #42
550000C9084|C9084|550000|A|327856.14|S0020000|2012-03-27|2012-03-27|NULL|SA#3 AD
DITIONAL FUNDS FOR DESIGN AND PLANS PREPARATION SERV
550000C9084|C9084|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|FUNDS ADDED
FOR ADDITIONAL DESIGN & GEOTECHNICAL SERVICES
OCUMENTS
DED FOR ADDITIONAL GEOTECHNICAL & SURVEY SERVICES
550000C9085|C9085|550000|A|100000.00|W0040000|2013-07-24|2013-07-24|NULL|LOA04 T
O ADD FY 13/14 WORK PROGRAM FUNDS
550000C9085|C9085|550000|A|293000.00|W0030000|2012-08-01|2012-08-01|NULL|LOA #3
TO ADD FUNDS FOR FY 12/13
550000C9086|C9086|550000|A|15678.00|W0050400|2012-06-20|2012-06-20|NULL|FUNDS FO
550000C9086|C9086|550000|A|237078.00|W0090000|2012-12-06|2012-12-06|NULL|TWO #13
ADD FUNDS $237,078.00
550000C9086|C9086|550000|A|-6541.00|W0070100|2012-08-13|2012-08-13|NULL|REDUCTIO
N IN MAN HOURS FOR TASK
550000C9086|C9086|550000|A|296081.00|W0060000|2012-07-19|2012-07-19|NULL|D/W MIS
CELLANEOUS DESIGN CONTRACT
550000C9086|C9086|550000|A|132992.00|W0070000|2012-07-31|2012-07-31|NULL|FUNDING
FOR TASK WORK ORDER #11
550000C9086|C9086|550000|A|84087.00|W0080000|2012-08-31|2012-08-31|NULL|ISSUE TA
SK WORK ORDER #12 GANDY NB RAMP
T NO. 4 TO ADD COMPENSATION
der 2 Amendment 3
der 13, Amendment 1
der 4, Amendment 1
550000C9088|C9088|550000|A|80000.00|W0090000|2012-09-26|2012-09-26|NULL|ADDED FU
NDS TO CONTRACT FOR RETURN ON INVESTMENT CONSULTING
der 9 Amendment 1
der 6, Amendment 1
550000C9088|C9088|550000|R|0.00|W0100000|1900-12-31|1900-12-31|2016-01-25|TWO 9
CC 932 ADDED $240,000.00
der 5 Amendment 1
Contract
DS -NEW TWO
550000C9088|C9088|550000|A|0.00|W0060100|2012-05-01|2012-05-01|NULL|Closing Cont
ract
der 14
OCUMENTS
der 8, Amendment 1
550000C9088|C9088|550000|A|0.00|W0080000|2013-06-18|2013-06-18|NULL|ADDING FUNDS
FOR LOA NUMBER 7 IN THE AMOUNT OF $291,700.00
Contract
der 3, Amendment 1
550000C9088|C9088|550000|A|0.00|W0020100|1900-12-31|1900-12-31|NULL|- ENCUMBRANC
E DONE TO SUBTRACT 10.75 WHICH WAS LEFTOVER
der 15
550000C9088|C9088|550000|A|0.00|W0100100|2013-01-29|2013-01-29|NULL|Closing Cont
ract
HISTORY BACKLOG
550000C9090|C9090|550000|A|-4.96|W0010100|2012-08-08|2012-08-08|NULL|AMENDMENT N
O. 1 TO TWO #4 TO DECREASE AMOUNT OF TASK WORK OR
550000C9090|C9090|550000|A|0.00|W0040100|2013-03-26|2013-03-26|NULL|MODIFICATION
TO REDUCE ENCUMBERED AMOUNT BY $20,579
550000C9090|C9090|550000|A|290000.00|W0030000|2012-07-26|2012-07-26|NULL|LOA02 T
O ADD FUNDS FOR FY 12/13
550000C9090|C9090|550000|A|90579.00|W0040000|2012-08-07|2012-08-07|NULL|TWO #5 T
O ADD OPERATING BUDGET FUNDS FOR FY 12/13
E TO CONTRACT, FUNDING FOR TASK WORK ORDER
550000C9092|C9092|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|S002 / ADDIT
IONAL $50,114.00
550000C9093|C9093|550000|A|68923.00|S0020000|2012-05-02|2012-05-02|NULL|S002 Pos
t Design Services
550000C9093|C9093|550000|A|51942.00|S0030000|2012-09-13|2012-09-13|NULL|S003 - A
DDITIONAL POST DESIGN SERVICE
550000C9095|C9095|550000|A|258832.00|S0020100|2013-05-02|2013-05-02|NULL|MOVE FU
NDS TO CONSTRUCTION ASSISTANCE.
550000C9095|C9095|550000|A|-258832.00|S0020000|2013-05-02|2013-05-02|NULL|MOVE F
UNDS TO CONSTRUCTION ASSISTANCE.
550000C9096|C9096|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|LOA 0.3 FOR
198286-1-6208 $100,000; CEI SUPPORT CONTRACT (A)
550000C9096|C9096|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|TASK ASSIGNM
HISTORY BACKLOG
550000C9097|C9097|550000|A|289.00|S0030000|2012-05-17|2012-05-17|NULL|SUPPLEMENT
AL AMENDMENT FOR ADDITIONAL SERVICES
550000C9097|C9097|550000|A|443390.00|S0020000|2012-04-27|2012-04-27|NULL|supplem
ental amendment for additional work
550000C9098|C9098|550000|A|47242.00|W0010300|2012-06-15|2012-06-15|NULL|INCREASE
TWO. CONTRACT UNCHANGED.
550000C9098|C9098|550000|A|0.00|W0020100|1900-12-31|1900-12-31|NULL|TASK AMENDME
NT. CONTRACT REMAINS UNCHANGED.
OCUMENTS
550000C9098|C9098|550000|A|151418.41|W0010200|2012-06-09|2012-06-09|NULL|TWO AME
NDMENT. CONTRACT UNCHANGED.
550000C9098|C9098|550000|A|164810.50|W0020000|2012-06-09|2012-06-09|NULL|TASK AS
550000C9099|C9099|550000|A|2545.00|W0020200|2013-06-20|2013-06-20|NULL|TASK AMEN
DMENT. CONTRACT REMAINS UNCHANGED.
OCUMENTS
OCUMENTS
550000C9103|C9103|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|C9103; A#3
550000C9104|C9104|550000|A|7397.00|W0060200|2012-05-17|2012-05-17|NULL|ADD'L $7,
397 FOR SR-968/W. FLAGLER STREET/FM #42827913202
der #6 Amendment#1
der #11
der #9
der #3
der #1
der #7
550000C9104|C9104|550000|A|39456.00|W0060100|2012-05-17|2012-05-17|NULL|ADD'L $3
9,456 FOR SR-968/W. FLAGLER STREET/FM #41463313203
der #2 Amendment#1
der #2
550000C9104|C9104|550000|A|50491.00|W0050000|2012-05-15|2012-05-15|NULL|ADD'L $5
0,491.00 FOR SR922-NW 125 STREET /FM #42902213202
der #9 Amendment#1
550000C9104|C9104|550000|A|12522.00|W0100000|2013-08-01|2013-08-01|NULL|WO10
DS -NEW TWO
der #10 Amendment 1
der #8
der #6
der #4 Amendment#1
der #4
der #8 Amendment#1
DS-NEW TWO6
der #10
550000C9104|C9104|550000|A|24894.00|W0060000|2012-05-17|2012-05-17|NULL|ADD'L $2
4,894 FOR SR-968/W. FLAGLER STREET/FM #41809113203
550000C9104|C9104|550000|A|0.00|W0090000|1900-12-31|1900-12-31|NULL|WO09/ ADDING
$16,723.00
der #5
der #12
der #3 Amendment#1
D
550000C9105|C9105|550000|A|0.00|W0040000|2013-04-24|2013-04-24|NULL|CHANGED OBJE
CT CODE ON ENCUMBRANCE
DS -NEW TWO
550000C9105|C9105|550000|A|1000000.00|W0010200|2012-04-17|2012-04-17|NULL|TWO AM
ENDMENT TO ADD ADDITIONAL FUNDING
550000C9105|C9105|550000|A|0.00|W0030000|2013-04-24|2013-04-24|NULL|CHANGED OBJE
CT ON ENCUMBRANCE
550000C9105|C9105|550000|A|1336000.00|W0050000|2012-10-10|2012-10-10|NULL|TWO#2
SUPP #2
OCUMENTS
550000C9105|C9105|550000|A|1157000.00|W0100000|2013-08-05|2013-08-05|NULL|ADDITI
ONAL FUNDS
DS-NEW TWO6
550000C9105|C9105|550000|A|1794000.00|W0090000|2013-08-05|2013-08-05|NULL|TWO 1
FUNDS
550000C9105|C9105|550000|A|1264808.00|W0060000|2012-10-10|2012-10-10|NULL|TWO#1
SUPP#3 TO ADD ADDITIONAL FUNDING
ES TO CONTRACT FUNDING FOR TASK WORK ORDER
550000C9107|C9107|550000|A|0.00|W0010100|1900-12-31|1900-12-31|NULL|TASK INCREAS
E. CONTRACT REMAINS UNCHANGED.
OCUMENTS
550000C9108|C9108|550000|A|0.00|W0030100|1900-12-31|1900-12-31|NULL|TASK WORK OR
550000C9108|C9108|550000|A|4720.00|W0240100|2013-07-22|2013-07-22|NULL|AMENDMENT
#1 TO TWO #24 - SURVEY & SKETCH FOR TIIFF EASEMENT
DER #6
DER #26 - CHIPOLA RIVER BRIDGE #530005
550000C9108|C9108|550000|A|0.00|W0310100|1900-12-31|1900-12-31|NULL|AMD #1 TO TW
O #31
DER 35 - POST DESIGN BRIDGE #580017
DER #9
550000C9108|C9108|550000|A|0.00|W0210000|1900-12-31|1900-12-31|NULL|TWO #21 - PL
ANS UPDATE BRIDGE #460073
DER #10
DER #11
550000C9108|C9108|550000|A|0.00|W0180000|1900-12-31|1900-12-31|NULL|TWO #18 PLAN
S & SPECS FOR FINGER JOINTS ON SR 83 WALTON CO.
DER #7
550000C9108|C9108|550000|A|0.00|W0220100|1900-12-31|1900-12-31|NULL|INCREASE IN
WORK EFFORT AND FUNDING $2,543
DER #19 - SCOUR COUNTERMEASURES ON SR 8 (I-10)
550000C9108|C9108|550000|A|0.00|W0240000|1900-12-31|1900-12-31|NULL|TWO #24 - PL
ANS & SPECS SR 30 @ TURKEY CREEK
DER #8
550000C9108|C9108|550000|A|0.00|W0170000|1900-12-31|1900-12-31|NULL|WORK AUTHORI
550000C9108|C9108|550000|A|0.00|W0310000|1900-12-31|1900-12-31|NULL|TWO #31 - IN
OKALOOSA COUNTY
DER #14
DER #3
550000C9108|C9108|550000|A|0.00|W0330000|1900-12-31|1900-12-31|NULL|TWO #33 IN W
ALTON COUNTY
O #34
O #2 - REMOVE FUNDING DUE TO WORK STOPPAGE
DER #4
DER #5
DER #1
550000C9108|C9108|550000|A|0.00|W0200000|1900-12-31|1900-12-31|NULL|TWO #20 - JO
INT REPAIR SR 20
DER #15
550000C9108|C9108|550000|A|0.00|W0230000|1900-12-31|1900-12-31|NULL|TWO #23 - PL
ANS UPDATE ST. JOE INLET BRIDGE
DER #25 - SALTSMAN BAYOU AND BASS HOLE COVE
DER #29 - BRIDGE #510022 IN GULF COUNTY
DER #12
DER #36 - BURNT MILL CREEK BRIDGES
DER #27 - BRIDGE #460019 IN BAY COUNTY
550000C9108|C9108|550000|A|0.00|W0220000|1900-12-31|1900-12-31|NULL|ENCUMBER BY
TASK - TASK WORK ORDER #22
550000C9108|C9108|550000|A|0.00|00010000|2013-07-23|2013-07-23|NULL|AMD #1 - ASS
IGNMENT AGREEMENT
O #33
DER #2
DER #13
550000C9108|C9108|550000|A|0.00|W0320000|1900-12-31|1900-12-31|NULL|TWO #32 - IN
BAY COUNTY
DER #29 - BRIDGE #530081 IN JACKSON COUNTY
DER #30 - BRIDGE #600081 IN WALTON COUNTY
DER #16
550000C9108|C9108|550000|A|0.00|W0340000|1900-12-31|1900-12-31|NULL|TWO #34 - PO
ST DESIGN SERVICES MID-BAY BRIDGE
550000C9108|C9108|550000|A|0.00|W0350000|1900-12-31|1900-12-31|NULL|C-9108 - AMD
#1 TO TWO #26 - CHIPOLA RIVER BRIDGE
HISTORY BACKLOG
der #37
HISTORY BACKLOG
550000C9110|C9110|550000|A|25432.00|S0030000|2013-04-23|2013-04-23|NULL|SA 4 PD
SVCS FIN 42429216240 AMT $25,432.00
ASE OF $39,015
550000C9110|C9110|550000|A|756413.00|S0020100|2012-05-10|2012-05-10|NULL|SA 2 AD
DING PHASE 32 FUNDS
550000C9112|C9112|550000|A|0.00|W0060000|2013-02-13|2013-02-13|NULL|ADD'L $30,00
0 FOR DW NPDES PUSH BUTTON / FM #42834517201
der #29
der #14
der #8
der #5 Amendment#1
der #26 Amendment#1
der #16 Amendment#1
550000C9112|C9112|550000|A|0.00|W0050000|2013-02-13|2013-02-13|NULL|WO05/ AMENDM
ENT #7/ADDING $166,249
550000C9112|C9112|550000|A|0.00|W0060100|2013-02-13|2013-02-13|NULL|ADD'L $22,31
3 FOR DW NPDES PUSH BUTTON / FM #42832717202
der #25
der #9 Amendment#1
der #8 Amendment#1
550000C9112|C9112|550000|A|0.00|W0020100|2013-02-13|2013-02-13|NULL|OBJECT CODE
CORRECTION
der #31
der #30 Amendment#1
der #11 Amendment#1
der #10
der #4 Amendment#1
der #30
der #22
550000C9112|C9112|550000|A|0.00|00450000|2013-03-15|2013-03-15|NULL|Task Work
der #9 Amendment#2
der #33
der #32
der #19
der #17 Amendment#1
der #13
550000C9112|C9112|550000|A|30000.00|W0040000|2012-05-16|2012-05-16|NULL|ADD'L
0,000 FOR SR-A1A/COLLINS AVE /FM #42914423201
der #34
der #9
der #26
der #25 Amendment#2
der #7 Amendment#3
der #36
der #
der #27
der #7 Amendment#1
der #7
der #2
der #32 Amendment#1
der #25 Amendment#1
der #23
der #22
der #21
der #3 Amendment#3
der #29 Amendment#1
der #28
der #6
der #37
der #16
Or
Or
Or
Or
Or
Or
$3
Or
Or
Or
Or
Or
Or
Or
Or
Or
Or
Or
Or
Or
Or
Or
Or
Or
Or
Or
Or
Or
Or
Or
der #7 Amendment#2
der #24
der #20 Amendment#1
der #6 Amwndment#1
550000C9112|C9112|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|LOA 0.3 FOR
der #31
der #12
der #4 Amendment#2
der #4
der #20
der #11
HISTORY BACKLOG
der #15
der #3 Amendment#2
der #3
der #27 Amendment#1
der #12 Amendment#1
der #2 Amendment#1
der #17 Amendment#2
der #1
der #23 Amendment#1
der #5
der #18
der #3 Amendment#1
der #17
der #1 Amendment#1
550000C9113|C9113|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|LOA 0.3 FOR
HISTORY BACKLOG
HISTORY BACKLOG
550000C9114|C9114|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUP #1 $391,
697 SUPPLEMENT IS FOR INCREASED SERVICES

550000C9114|C9114|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|SUP #3 ENCUM
BERED $145,412 FOR POST DESIGN ON CONTRACT
ASE OF $39,015
550000C9116|C9116|550000|A|-4.02|W0010200|2013-01-17|2013-01-17|NULL|CONTRACT #
C9116 - TWO 1 AMD 3 - TWO RECOVERY AMENDMENT
550000C9116|C9116|550000|A|-71761.52|W0020100|2012-03-28|2012-03-28|NULL|CEI Ser
vice
#C9116, TWO #14, FPID #43194116201
550000C9116|C9116|550000|A|27977.20|W0120000|2012-07-24|2012-07-24|NULL|C9116, T
WO #8, FPID 431344-1-62-01, $27,977.20
550000C9116|C9116|550000|A|11460.00|W0130000|2012-10-11|2012-10-11|NULL|TWO #12,
FPID #429485-1-62-01
550000C9116|C9116|550000|A|21601.00|W0080000|2012-05-30|2012-05-30|NULL|TWO #10,
FPID #430039-2-62-01
550000C9116|C9116|550000|A|18862.00|W0160200|2013-04-18|2013-04-18|NULL|C9116, T
WO #15, AMD #1, FPID #429842-1-62-01, AMENDED TASK
550000C9116|C9116|550000|A|4997.00|W0110000|2012-06-07|2012-06-07|NULL|C9116, TW
O #2, FPID #429777-1-62-01, TWO AMENDMENT
#C9116, TWO #13, FPID #427947-1-62-01
550000C9116|C9116|550000|A|-9886.82|W0060100|2012-10-23|2012-10-23|NULL|CONTRACT
# C9116 - TWO 6 AMD 1 - TWO RECOVERY AMENDMENT
550000C9116|C9116|550000|A|-935.33|W0140100|2013-07-29|2013-07-29|NULL|C9116, TW
O 13, AMD 01, FPID #427947-1-62-01, TWO RECOVERY.
550000C9116|C9116|550000|A|0.00|W0070000|1900-12-31|1900-12-31|NULL|FUNDS AUTHOR
IZATION ISSUED WITHIN CONTRACT MAXIMUM AMOUNT
550000C9116|C9116|550000|A|-24301.17|W0090100|2013-04-30|2013-04-30|NULL|C9116,
TWO 11, AMD 1, FPID 428076-1-62-01, TWO RECOVERY
550000C9116|C9116|550000|A|-274.72|W0070100|2013-04-30|2013-04-30|NULL|C9116, TW
O 8, AMD 1, FPID 431344-1-62-01, TWO RECOVERY
550000C9116|C9116|550000|A|-12918.14|W0080100|2013-04-30|2013-04-30|NULL|C9116,
TWO 10, AMD 1, FPID 430039-2-62-01, TWO RECOVERY
550000C9116|C9116|550000|A|49004.00|W0010100|2012-06-07|2012-06-07|NULL|C9116, T
WO #1, FPID #429776-1-62-01, TWO AMENDMENT
550000C9116|C9116|550000|A|-34.43|W0130100|2013-07-29|2013-07-29|NULL|C9116, TWO
01, AMD 01, FPID #429485-1-62-01, TWO RECOVERY.
550000C9116|C9116|550000|A|-4551.21|W0120100|2013-04-30|2013-04-30|NULL|C9116, T
WO 8, AMD 1, FPID 431344-1-62-01, TWO RECOVERY
550000C9116|C9116|550000|A|89753.00|W0170000|2013-04-24|2013-04-24|NULL|C9116, A
R #129, TWO #16, FPID #431937-1-62-01, NEW TASK.
C9116, TWO #15, FPID #429842-1-62-01,UNENCUMBRANCE
#C9116, TWO #15, FPID #429842-1-62-01 NEW TWO.
550000C9116|C9116|550000|A|60603.00|W0100000|2012-05-30|2012-05-30|NULL|TWO #7,
FPID #429978-1-62-01
550000C9116|C9116|550000|A|45537.00|W0090000|2012-05-30|2012-05-30|NULL|TWO #11,
FPID #428076-1-62-01
550000C9117|C9117|550000|A|0.00|00010000|2011-08-03|2011-08-03|NULL|Adding Rate
550000C9118|C9118|550000|A|-10747.22|W0090100|2012-12-05|2012-12-05|NULL|RELEASE
FUNDS
FUNDS
550000C9118|C9118|550000|A|244003.00|W0170000|2012-05-14|2012-05-14|NULL|TASK WO
RK ORDER
FUNDS
550000C9118|C9118|550000|A|-14371.78|W0050100|2011-04-22|2011-04-22|NULL|NO CHAN
550000C9118|C9118|550000|A|-10545.02|W0080100|2011-10-21|2011-10-21|NULL|NO CHAN
AL FUNDING FOR TWO25
K ORDER
550000C9118|C9118|550000|A|-14501.51|W0010100|2012-06-12|2012-06-12|NULL|CLOSE T
ASK-RELEASE FUNDS
FUNDS
FUNDS
FUNDS
550000C9118|C9118|550000|A|-13313.77|W0130100|2012-04-10|2012-04-10|NULL|NO CHAN
550000C9118|C9118|550000|A|-16925.00|W0100100|2012-06-12|2012-06-12|NULL|CLOSE T
ASK-RELEASE FUNDS
550000C9118|C9118|550000|A|217547.80|W0360000|2013-05-15|2013-05-15|NULL|NO CHAN
FUNDS ON ONE PROJECT.
ORDER
K ORDER
k Order
K ORDER
550000C9119|C9119|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|S005 / ADDIT
IONAL $199,501.00
550000C9119|C9119|550000|A|33939.00|S0070000|2013-07-23|2013-07-23|NULL|S007 / A
DDITIONAL $33,939.00
AL $19,518 FOR SR-826 / FM #42066912203
550000C9120|C9120|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|S005 / ADDIT
IONAL $199,501.00
550000C9120|C9120|550000|A|38487.00|S0040000|2012-06-20|2012-06-20|NULL|ADD'L $3
8,487 FOR SR-826 / PALMETTO XWAY / FM #41842312201
550000C9120|C9120|550000|A|178154.00|S0030000|2012-04-11|2012-04-11|NULL|ADDITIO
NAL $178,174 FOR SR-826 / FM #24979633201
550000C9121|C9121|550000|A|189253.00|S0060000|2013-03-28|2013-03-28|NULL|S006 /
ADDING $189,253.00
ENTAL NO.5 / S005 / ADDING $288,561.00
550000C9121|C9121|550000|A|185437.00|S0030000|2012-06-19|2012-06-19|NULL|S003/ S
A #3 / ADDING $185,437
/ ASSIGNMENT AGREEMENT
NTAL NO.4 / S004 / ADDING $45,731.00
DED FOR ADDITIONAL PROJECT ADMINISTRATOR CEI SERVICE
550000C9122|C9122|550000|A|53004.03|S0010000|2013-03-14|2013-03-14|NULL|SA#1 ADD
ING NEW PROJECT NUMBER TO THIS CONTRACT
550000C9123|C9123|550000|A|225190.02|W0110000|2012-04-13|2012-04-13|NULL|ADD TAS
K WORK ORDER #10 FOR DISTRICT WIDE BRIDGE LOAD RATING
550000C9123|C9123|550000|A|89607.57|W0120000|2012-04-13|2012-04-13|NULL|ADD TASK
WORK ORDER #11 FOR DISTRICT WIDE BRIDGE LOAD RATING
550000C9123|C9123|550000|A|145828.34|W0100000|2012-03-28|2012-03-28|NULL|THIS IS
A TWO WITH NO CHANGE TO THE CONTRACT TOTAL
550000C9123|C9123|550000|A|-12.97|W0100100|2012-06-08|2012-06-08|NULL|WORK EFFOR
T CHANGED FOR TWO#12, REDUCE AMOUNT BY -$12.97
550000C9125|C9125|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|A4 SUPPLEMEN
TAL AMENDMENT
550000C9125|C9125|550000|A|35353.00|S0040000|2013-08-05|2013-08-05|NULL|AMD NO.
8 TO ESTABLISH POST DESIGN SERVICES FPID 426937-1
550000C9125|C9125|550000|A|31691.00|S0030000|2013-06-18|2013-06-18|NULL|AMD NO.
7 TO SUPPLEMENT FUNDING & SCOPE FPID 42693713201
ENTAL AMENDMENT NO.4 FOR ADDITIONAL SERVICES.NOISE AN
DED FOR ADDITIONAL PUBLIC INVOLVEMENT SERVICES
550000C9126|C9126|550000|A|50000.00|S0040000|2012-12-19|2012-12-19|NULL|ADV AUTH
#5 ADDITIONAL FUNDS NEEDED FOR UTILITY LOCATION SERV
DED FOR ADDITIONAL PD&E SERVICES
AL $22,000 FOR SURVEY SERVICES / FM #25168613218
der #39
der #21
der #16
der #9
der #35
der #33
der # Amendment#1
der #15
der #37
der #18
der #6 Amendment #3
der #6
der #30
der #28
der # Amendment #1
der #5 Amendment#3
der #3
der #26
der #14
der #29
der #17
der #8
der #32
550000C9127|C9127|550000|A|150000.00|W0070000|2012-05-22|2012-05-22|NULL|ADD'L $
der #25
der #1 Amendment#1
550000C9127|C9127|550000|A|150000.00|W0080000|2012-07-13|2012-07-13|NULL|ADD'L $
150,000 FOR DW ROW LOCATION / FM #25068613218
der #22
der #
der #19 Amendment#1
der #40
der #38
der #8 Amendment#1
der #27
der #24
der #13
der #12
der #31
der #
550000C9127|C9127|550000|A|189000.00|W0090000|2013-04-03|2013-04-03|NULL|W009/LO
A0.1 ADDING $189,000.00
der #5 Amendement#2
der #16 Amendment#1
der #10
der #7
der #4
der #11
der #34
der # 20
der #23
550000C9129|C9129|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|A4 SUPPLEMEN
TAL AMENDMENT
ocuments
AMENDMENT A4
550000C9130|C9130|550000|A|31000.00|W0020000|2013-01-22|2013-01-22|NULL|ALA FOR
$31,000.00
550000C9131|C9131|550000|A|0.00|00010000|2013-03-15|2013-03-15|NULL|Amendment #8
D
OCUMENTS
550000C9131|C9131|550000|A|186560.19|S0040000|2012-10-29|2012-10-29|NULL|SA#7 AD
DITIONAL FUNDS NEEDED TO REVIEW TECHNICAL PROPOSALS
550000C9131|C9131|550000|A|-2160903.70|S0030000|2012-08-10|2012-08-10|NULL|CONTR
ACT AMENDMENT DUE TO REDUCTION IN SCOPE OF SERVICES
550000C9132|C9132|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|AMD02 FOR AD
D PLANS UPDATE SERVICES AND ADD CONTRACT LANGUAG
. 1 FOR ADDITIONAL SURVEY
. 2 Assignment Agreement
550000C9133|C9133|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDITIONAL P
LANS UPDATE SERVICES
KLOG
550000C9134|C9134|550000|A|-104639.00|W0010100|2013-03-20|2013-03-20|NULL|DOING
A NEG. ENCUMBRANCE FOR TWO 7.
HISTORY BACKLOG
RING FUNDS FOR TWO #7 TO BE AUTHORIZED.
550000C9135|C9135|550000|A|25300.00|S0030000|2012-07-13|2012-07-13|NULL|ADD'L $2
5,300 FOR SR-5 / OVERSEAS HWAY/ FM #42560013201
550000C9135|C9135|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|S005 / ADDIN
G $75,406.00
550000C9135|C9135|550000|A|140000.00|S0020000|2012-06-06|2012-06-06|NULL|S002 /
ADDING $140,000
550000C9135|C9135|550000|A|146631.00|S0040000|2012-07-26|2012-07-26|NULL|ADD'L $
146,631 FOR SR-5 / OVERSEAS HWAY / FM #43227613201
550000C9137|C9137|550000|A|-100000.00|S0010000|2013-03-11|2013-03-11|NULL|OA #2
MOVE FUNDS FROM PHASE 32 TO PHASE 62
550000C9137|C9137|550000|A|100000.00|S0010100|2013-03-11|2013-03-11|NULL|OA #2 M
550000C9140|C9140|550000|A|-9107.00|W0010100|2012-04-16|2012-04-16|NULL|Reduce F
ee Amount of Task Work Order
550000C9140|C9140|550000|A|2977.00|W0020000|2012-04-25|2012-04-25|NULL|FUNDING F
OR TASK WORK ORDER

KLOG
550000C9143|C9143|550000|A|47500.00|W0080000|2013-08-09|2013-08-09|NULL|FUNDS AU
THORIZATION AUT3
IZATION ISSUED WITHIN CONTRACT MAXIMUM AMOUNT
550000C9143|C9143|550000|A|15666.05|W0050000|2012-09-17|2012-09-17|NULL|ENCUMBER
ED TWO FUNDS WITHIN CONTRACT LIMIT.
KLOG
550000C9146|C9146|550000|A|7993.00|S0010000|2013-02-15|2013-02-15|NULL|ADD FUNDS
FOR POST-DESIGN SERVICES.
550000C9147|C9147|550000|A|50000.00|W0020000|2013-01-11|2013-01-11|NULL|ALA ADD
FUNDS $50,000.00
550000C9149|C9149|550000|A|27367.00|W0020000|2012-05-21|2012-05-21|NULL|CEI D/W
TWO #2 FOR PIO SUPPORT SERVICES
550000C9149|C9149|550000|A|0.00|W0020100|2013-01-25|2013-01-25|NULL|CONTRACT # C
9149 - TWO 2 - TWO RECOVERY AMENDMENT
550000C9149|C9149|550000|A|-228.24|W0010100|2013-01-25|2013-01-25|NULL|CONTRACT
# C9149 - TWO 1 AMD 1 - TWO RECOVERY AMENDMENT
550000C9150|C9150|550000|A|13712.00|S0030000|2012-09-11|2012-09-11|NULL|S.AMENDM
ENT #3/S003/ADDING $13,712.
550000C9150|C9150|550000|A|87272.00|S0020000|2012-05-18|2012-05-18|NULL|ADD'L $8
7,272 FOR SR-972 / NW 37TH AVE /FM #42751313201
550000C9150|C9150|550000|A|61920.00|S0040000|2013-02-20|2013-02-20|NULL|S004 / A
DDING $61,920.00
550000C9151|C9151|550000|A|-28817.95|W0150100|2012-07-12|2012-07-12|NULL|NO CHAN
O THE CONTRACT, CLOSING TASK WORK ORDER
550000C9151|C9151|550000|A|-57213.57|W0050100|2012-08-23|2012-08-23|NULL|NO CHAN
GES TO CONTRACT, REMOVE FUNDING FROM TASK WORK ORDER
550000C9151|C9151|550000|A|-11602.00|W0080100|2012-08-23|2012-08-23|NULL|NO CHAN
GES TO CONTRACT, REMOVE FUNDING FROM TASK WORK ORDER
S TO THE CONTRACT, FUNDING FOR TASK WORK ORDER 19
550000C9151|C9151|550000|A|-12437.11|W0130100|2012-04-30|2012-04-30|NULL|NO CHAN
550000C9151|C9151|550000|A|-21635.14|W0010100|2011-05-20|2011-05-20|NULL|NO CHAN

550000C9151|C9151|550000|A|-10644.26|W0140100|2012-07-12|2012-07-12|NULL|NO CHAN
550000C9151|C9151|550000|A|152213.00|W0170000|2012-07-12|2012-07-12|NULL|NO CHAN
550000C9151|C9151|550000|A|-81707.29|W0040100|2011-09-08|2011-09-08|NULL|NO CHAN
550000C9151|C9151|550000|A|-52482.58|W0180100|2012-07-18|2012-07-18|NULL|NO CHAN
550000C9153|C9153|550000|A|0.00|00020000|2013-04-05|2013-04-05|NULL|CLOSEOUT
NTAL AMENDMENT #1, COMPLETE FUNDING
KLOG
550000C9154|C9154|550000|A|0.00|00010000|2013-03-26|2013-03-26|NULL|Time Extensi
on
550000C9154|C9154|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UNDING
der #61
der #65
550000C9155|C9155|550000|A|0.00|W0090000|2013-06-19|2013-06-19|NULL|2499113C201
WO 70
550000C9155|C9155|550000|A|28750.00|W0080000|2013-03-05|2013-03-05|NULL|W008 / A
DDING $28,750
der #33
der #56
der #53
der #46
/ ADDING CLASSIFICATION
550000C9155|C9155|550000|A|0.00|W0110000|2013-06-19|2013-06-19|NULL|WO 74
der #34
der #66
der #49
der #35
550000C9155|C9155|550000|A|50000.00|W0060200|2012-05-24|2012-05-24|NULL|ADD'L $4
0,000 FOR SR-5/LONG KEY V-PIERS / FM #25055423202
550000C9155|C9155|550000|A|0.00|W0130000|1900-12-31|1900-12-31|NULL|LOA 1 - W013
- ADDING $50,000.00
der #72
der #39
550000C9155|C9155|550000|A|150000.00|W0060000|2012-05-24|2012-05-24|NULL|ADD'L $
150,000 FOR SR-5/LONG KEY V-PIERS / FM #2505542C201
der #60
der #55
der #78
der #59
der #58
der #44
der #41
der #39 Amendment#1
der #77
der #57
550000C9155|C9155|550000|A|0.00|W0120000|2013-06-19|2013-06-19|NULL|WO75 CLASS I
II PERMIT FEE
550000C9155|C9155|550000|A|40000.00|W0060100|2012-05-24|2012-05-24|NULL|ADD'L $5
0,000 FOR ENVIRONENTAL PERMIT SVCS / FM #25064912203
der #63
der #52
der #50
der #36
der #45
550000C9155|C9155|550000|A|0.00|W0100000|2013-06-19|2013-06-19|NULL|PERMIT FEES
550000C9155|C9155|550000|A|28750.00|W0050000|2012-05-02|2012-05-02|NULL|WO05 / A
DDED $28,750
der #48
der #38
der #62
der #51
der #41 Amendment#1
der #47
der #37
der #
der #73
der #67
der #34
der #54
der #76
der #43
der #42
der #69
der #64
550000C9155|C9155|550000|A|200000.00|W0070000|2012-08-06|2012-08-06|NULL|ADD'L $
200,000 FOR DW PERMITS CONSULTANT / FM #25064912203
550000C9156|C9156|550000|A|-95379.66|S0020000|2013-06-24|2013-06-24|NULL|AMD05 R
EDUCE CT AMT -$95,379.66 FIN 21044826201
D
KLOG
550000C9158|C9158|550000|A|400000.00|W0020000|2012-08-24|2012-08-24|NULL|FUNDS A
UTHORIZATION WITHIN CONTRACT MAX AMOUNT
550000C9158|C9158|550000|A|150000.00|W0030000|2013-03-07|2013-03-07|NULL|FA#3 FU
NDS AUTHORIZATI FOR THE CONTINUATION OF GENERAL CONSU
FOR POST DESIGN SERVICES
KLOG
ENCUMBERED ON TWO
550000C9161|C9161|550000|A|117551.05|W0040000|2012-08-07|2012-08-07|NULL|CONTRAC
T ENCUMBERED ON TWO
ENCUMBERED ON TWO BASIS; FUNDS ADDED
550000C9161|C9161|550000|A|0.00|00010000|2011-04-14|2011-04-14|NULL|Letter of Au
thorization
thorization
thorization
thorization
thorization
thorization
ASE THE DOLLAR AMOUNT $85,917 WAS ENCUMBERED
HISTORY BACKLOG
550000C9165|C9165|550000|A|20000.00|W0010200|2012-04-25|2012-04-25|NULL|W001 AMD
2 - NO CHANGES TO CONTRACT, FUNDING FOR TASK WORK O
550000C9165|C9165|550000|A|10000.00|W0020100|2012-04-24|2012-04-24|NULL|W002 AMD
1 No changes to contract, funding for Task Work Ord
550000C9165|C9165|550000|A|20000.00|W0020200|2013-05-30|2013-05-30|NULL|W002 AMD
2-NO CHANGES TO CONTRACT, FUNDING FOR TASK WORK ORD
ASE THE DOLLAR AMOUNT $85,917 WAS ENCUMBERED
on # 4
Release optional services
HISTORY BACKLOG
D
550000C9169|C9169|550000|A|312267.00|W0020000|2013-01-24|2013-01-24|NULL|ALA ADD
FUNDS $312,267.00
KLOG
550000C9170|C9170|550000|E|0.00|00020000|2013-05-29|2013-05-29|2021-04-10|Time E
xtension
FIN
550000C9173|C9173|550000|A|3558.00|S0040000|2012-11-15|2012-11-15|NULL|POST DESI
GN SERVICES
550000C9173|C9173|550000|A|-54.45|S0060100|2013-02-28|2013-02-28|NULL|CLOSING FI
N
FIN
550000C9173|C9173|550000|A|8782.00|S0050000|2012-11-15|2012-11-15|NULL|ADDITIONA
L WORK EFFORT - POST DESIGN SERVICES
AL DESIGN EFFORT
. 4
. 5 TO ADD FUNDS TO PLANS UPDATE SERVICES
. 2
. 1
550000C9176|C9176|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|LOA 0.3 $100
HISTORY BACKLOG
550000C9176|C9176|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA 0.2 ADDI
NG $100,000 WHICH WAS PART OF THE ORIGINAL CONTR
D
550000C9179|C9179|550000|A|18314.00|S0020000|2013-06-05|2013-06-05|NULL|OPEN POS
T DESIGN SERVICES $18,314
550000C9179|C9179|550000|A|6016.00|S0030000|2013-08-06|2013-08-06|NULL|AMD 3 TO
SUPPLEMENT PLANS UPDATE FOR FPID 42462013201
SERVICES
550000C9180|C9180|550000|A|12286.00|S0030000|2012-08-13|2012-08-13|NULL|ADD'L $1
2,286 FOR SR-7 / NW 7TH AVE /FM #42805413202
550000C9180|C9180|550000|A|5221.00|S0020000|2012-07-23|2012-07-23|NULL|ADD'L $5,
365 FOR SR-7 / NW 7 AVE /FM #42805413203
NO.4 / S004 / ADDING $11,388.00
550000C9182|C9182|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|CORRECTED OB
JECT CODES IN CFM
550000C9182|C9182|550000|A|133783.00|S0010000|2013-08-08|2013-08-08|NULL|C9182 S
A 2 FIN42604716240 PD SVCS $133,783.00

UNDING
550000C9183|C9183|550000|A|-6204.57|W0110100|2012-10-03|2012-10-03|NULL|CLOSING
550000C9183|C9183|550000|A|-578.00|W0210100|2012-07-26|2012-07-26|NULL|CLOSING T
550000C9183|C9183|550000|A|135000.00|W0160000|2012-05-07|2012-05-07|NULL|NO CHAN
550000C9183|C9183|550000|A|115150.00|W0150000|2012-05-07|2012-05-07|NULL|NO CHAN
TO TWO, CLOSING PROJECT AND RELEASING FUNDS
550000C9183|C9183|550000|A|-22336.25|W0010100|2012-09-19|2012-09-19|NULL|NO CHAN
GES TO CONTRACT, REMOVING FUNDS FROM TASK WORK ORDER
550000C9183|C9183|550000|A|578.00|W0210000|2012-07-26|2012-07-26|NULL|NO CHANGES
550000C9183|C9183|550000|A|10785.00|W0120000|2012-04-11|2012-04-11|NULL|No Chang
es to Contract, Funding for Task Work Order
550000C9183|C9183|550000|A|-52000.00|W0140100|2012-06-01|2012-06-01|NULL|NO CHAN
GES TO CONTRACT, RELEASING FUNDS ON TASK WORK ORDER
550000C9183|C9183|550000|A|-10338.15|W0120100|2012-04-11|2012-04-11|NULL|NO CHAN
550000C9183|C9183|550000|A|60000.00|W0260000|2012-09-21|2012-09-21|NULL|TS DEBBY
550000C9183|C9183|550000|A|-10371.90|W0080100|2012-07-17|2012-07-17|NULL|NO CHAN
GES TO CONTRACT, RELEASING FUNDING ON TASK WORK ORDER
ES TO CONTRACT, REMOVING FUNDS FROM TASK WORK ORDER
550000C9183|C9183|550000|A|-11162.00|W0020100|2012-07-17|2012-07-17|NULL|NO CHAN
GES TO CONTRACT, RELEASING FUNDING ON TASK WORK ORDER
550000C9184|C9184|550000|A|-12645.00|W0010200|2012-09-26|2012-09-26|NULL|DE-ENCU
MBER OPERATING FUNDS -$12,645.00
der #6 Amendment#1
der # 4 Amendment#2
der #8
der #7
der #4
der #2 Amendment#1
der #6
der #9
der #2
der #3
der #7 Amendment#1
der #8 Amendment#1
der #1
NT #3/WO03-00/ADDING $300,000
der #5
der #4 Amendment#1
der #3 Amendment#1
D
T #3/WO03-01/ADDING $25,832.
der #1 Amendment#2
der #1 Amendment#1
der #5 Amendment#1
UNDING
D
SERVICES
on
ING FUNDS FOR TASK WORK ORDER #20 ($78,989)
550000C9189|C9189|550000|A|2981.00|W0350000|2013-08-08|2013-08-08|NULL|ENCUMBERI
NG FUNDS FOR TASK WORK ORDER # 35 ($2,981)
550000C9189|C9189|550000|A|4476.00|W0140000|2012-04-30|2012-04-30|NULL|INCREASIN
G DOLLAR VALUE OF TASK WORK ORDER 14
550000C9189|C9189|550000|A|2981.00|W0290000|2012-11-09|2012-11-09|NULL|ENCUMBERE
D FUNDS FOR TASK WORK ORDER # 28 $2,981.00
ING FUNDS FOR AMENDMENT TO TASK WORK ORDER # 31
NG FUNDS FOR TASK WORK ORDER # 32 ($2,981.29)
ED FUNDS FOR TWO 27 IN THE AMOUNT OF $30,958.00
550000C9189|C9189|550000|A|-4664.00|W0150100|2013-04-23|2013-04-23|NULL|DECREASI
NG FUNDS FOR TASK WORK ORDER # 15 BY $4,664
550000C9189|C9189|550000|A|72781.70|W0170300|2013-06-21|2013-06-21|NULL|INCREASI
NG FUNDS FOR TWO 17 AMENDMENT #3 ($72,781.70)
NG FUNDS FOR TASK WORK ORDER #19
NG FUNDS FOR TWO 17 AMENDMENT #2
ING FUNDS FOR TASK WORK ORDER #18
550000C9189|C9189|550000|A|17296.36|W0170000|2012-07-16|2012-07-16|NULL|TWO # 17
IN THE AMOUNT OF $17,296.36
ING FUNDS FOR TASK WORK ORDER 21
NG FUNDS FOR TASK WORK ORDER # 33
ED FUNDS FOR TASK WORK ORDER # 31 ($49,946.00)
G DOLLAR VALUE FOR TASK WORK ORDER 15
NG FUNDS FOR TWO 17 AMENDMENT #1
SK WORK ORDER # 26
550000C9189|C9189|550000|A|-0.40|W0090100|2012-03-13|2012-03-13|NULL|Decreasing
dollar value of task work order
ING FUNDS FOR TASK WORK ORDER #30 ($40,979.83)
RED FUNDS FOR TASK WORK ORDER # 29 - $101,462.00
G DOLLAR VALUE FOR TASK WORK ORDER 16
NG DOLLAR VALUE FOR TASK WORK ORDER #22
550000C9189|C9189|550000|A|0.01|W0140100|2012-05-30|2012-05-30|NULL|INCREASING D
OLLAR VALUE FOR TASK WORK ORDER 14
der #2
der #1
der #3
#1/WO01/ADDING $7,234.
550000C9191|C9191|550000|A|200000.00|W0030000|2013-01-18|2013-01-18|NULL|LOA0.1/
WO03/ADD $200,000.00
NT #2 / WO02 / ADDING $114,897.
der #4
550000C9191|C9191|550000|A|-114897.00|W0020100|2013-02-19|2013-02-19|NULL|W002 H
AS BEEN REMOVED
550000C9191|C9191|550000|A|99666.00|W0040000|2013-05-24|2013-05-24|NULL|WO04
der #5
DER - WO10 - ADDING $130,880.00
550000C9192|C9192|550000|A|17561.00|W0050000|2012-06-13|2012-06-13|NULL|WO05/AME
NDMENT #6 / ADDING $17,561.00
550000C9192|C9192|550000|A|150000.00|W0090000|2013-02-22|2013-02-22|NULL|LOA0.1
/ W009 / ADDING $150,000.00
der #4
550000C9192|C9192|550000|A|0.00|W0080000|1900-12-31|1900-12-31|NULL|WO08 / ADDIN
G $7,625.11
der #9
der #2
550000C9192|C9192|550000|A|10330.00|W0060000|2012-06-15|2012-06-15|NULL|WO06/AME
NDMENT #7/ADDING $10,330
der #3
der #7
der #6
der #10
der #11
550000C9192|C9192|550000|A|14313.00|W0120000|2013-07-09|2013-07-09|NULL|WO12 POS
T DESIGN ADDING $14,313
NT #8/WO07/ADDING $106,720.
550000C9192|C9192|550000|A|43588.00|W0110000|2013-05-22|2013-05-22|NULL|WO14 $43
,588.00
der #8
der #1
der #5
KLOG
550000C9193|C9193|550000|A|137918.84|S0020000|2012-09-14|2012-09-14|NULL|FUNDS A
DDED FOR CONTINUATION OF CEI SERVICES
550000C9193|C9193|550000|A|264689.19|S0010000|2012-05-23|2012-05-23|NULL|FUNDS A
DDED FOR ADDITIONAL TIME
PLETION
on
550000C9194|C9194|550000|A|0.00|00070000|2013-05-17|2013-05-17|NULL|TWO#5 Geotec
hnical Investigation for Mast Arms on 9th Ave
550000C9194|C9194|550000|A|0.00|00060000|2013-02-25|2013-02-25|NULL|TWO#4-Resili
ent Modulus Sampling
550000C9194|C9194|550000|A|0.00|00020000|2012-03-22|2012-03-22|NULL|Adding subso
nsultant
550000C9194|C9194|550000|A|0.00|00030000|2012-10-11|2012-10-11|NULL|Reallocation
of Funds
nsultant
550000C9194|C9194|550000|A|0.00|00050000|2012-01-05|2012-01-05|NULL|TWO#3-Geotec
hnical Investigation & Report Dev
550000C9195|C9195|550000|A|416572.00|S0010000|2012-06-07|2012-06-07|NULL|ADD FUN
DS FOR BASIC, GEOTECH, & PUBLIC INVOLVEMENT SERVICES
NT 5 FOR SUBSURFACE UTILITY WORK $166,814
550000C9197|C9197|550000|A|204645.46|W0040000|2012-05-08|2012-05-08|NULL|FUNDS A
DDED FOR PROJECT PREVIOUSLY EXECUTED
550000C9197|C9197|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|FUNDS ADDED
WITHIN THE CONTRACT ESTABLISHED LIMIT
AL FUNDS FOR COMPLETION OF CEI SERVICES
OCUMENTS
3 FOR $145,997
of Funds
nsultant
nsultant
on
550000C9201|C9201|550000|A|99078.00|S0010000|2012-06-22|2012-06-22|NULL|ADDING F
UNDS SUPPLEMENTAL 1
HISTORY BACKLOG
550000C9203|C9203|550000|A|250000.00|W0020000|2013-07-17|2013-07-17|NULL|LOA 2 F
OR FY 14 FUNDING - $250,000
550000C9204|C9204|550000|A|-91995.86|S0010000|2012-12-05|2012-12-05|NULL|REDUCTI
ON IN SCOPE OF SERVICES
KLOG
KLOG
550000C9210|C9210|550000|E|0.00|00020000|2013-06-17|2013-06-17|2021-05-17|Time E
xtension
OCUMENTS
550000C9211|C9211|550000|A|-5.37|S0050000|2012-07-25|2012-07-25|NULL|Reduce Rema
ining Operating budget on TWO #3
KLOG
550000C9212|C9212|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|ADDING FUNDS
; A4
greement
D
HISTORY BACKLOG
HISTORY BACKLOG
550000C9216|C9216|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|A2 POSITIVE
SUPPLEMENT
550000C9216|C9216|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|A2 NEGATIVE
SUPPLEMENT
ocuments
550000C9217|C9217|550000|A|100000.00|W0030000|2013-04-04|2013-04-04|NULL|LOA 0.1
/ WO03 / ADDING $100,000
550000C9217|C9217|550000|A|300000.00|W0020000|2012-07-13|2012-07-13|NULL|ADD'L $
200,000 FOR DW UTILITY COORDINATION/ FM #25072313212
550000C9218|C9218|550000|A|70579.00|S0010000|2012-10-17|2012-10-17|NULL|SUP #3 I
NCREASES AMOUNT BY $70,579
550000C9220|C9220|550000|A|54921.00|S0010000|2013-06-17|2013-06-17|NULL|SUP #4 I
NCREASES THE CONTRACT BY $54,921
NTAL AMENDMENT FOR CEI SERVICES
D
550000C9222|C9222|550000|A|75000.00|W0020000|2013-04-25|2013-04-25|NULL|LOA #2 A
DDING FUNDING TO CONTRACT
550000C9222|C9222|550000|A|50000.00|W0030100|2013-07-17|2013-07-17|NULL|LOA #1 ADDITIONAL $50,000
550000C9222|C9222|550000|A|100000.00|W0030000|2013-07-10|2013-07-10|NULL|LETTER
OCUMENTS
der 12 Amendment 1
der 15
550000C9223|C9223|550000|A|0.00|W0060000|1900-12-31|1900-12-31|NULL|NEW LOA (6)
ADDING $100,000
550000C9223|C9223|550000|A|1400000.00|W0040000|2012-09-10|2012-09-10|NULL|NEW LO
A 4 ADDING $1,400,000
550000C9223|C9223|550000|A|-1393.65|S0020100|2012-11-06|2012-11-06|NULL|FINAL IN
VOICE HAS BEEN PAID AS OF 7/30/2012
550000C9223|C9223|550000|A|75000.00|W0080100|2013-08-09|2013-08-09|NULL|PART 2 L
OA8 ADD $75,000.00 OPER "D" FUNDS
D
550000C9223|C9223|550000|A|175000.00|W0020000|2012-06-14|2012-06-14|NULL|NEW LOA
2 ADDING $175000.00
NAL FUNDS ADDED
550000C9223|C9223|550000|A|428000.00|W0080000|2013-08-09|2013-08-09|NULL|PART 1
LOA8 ADD $428,000.00 WP FUNDS
der 10 Amendment 1
der
550000C9223|C9223|550000|A|59000.00|W0030000|2012-07-25|2012-07-25|NULL|NEW LOA
ADDED $59,000.00
550000C9223|C9223|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|LOA5 ADD $20
00,00 HP FUNDS
550000C9223|C9223|550000|A|0.00|00080000|2013-07-01|2013-07-01|NULL|TASK WORK OR
DER 17
550000C9223|C9223|550000|A|0.00|W0070000|1900-12-31|1900-12-31|NULL|LOA7 ADDS $3
75,000.00 HP FUNDS TRANSTAT CONSULTANT SUPPORT
DER 16
AL DAYS FOR WEATHER EXTENSIONS

550000C9226|C9226|550000|A|25625.00|W0060100|2012-06-07|2012-06-07|NULL|ADDING F
UNDS FOR TASK WORK ORDER 6 AMENDMENT
ING FUNDS FOR TASK WORK ORDER #8 AMENDMENT ($29,981)
NG FUNDS FOR TASK WORK ORDER #17 ($4,973)
550000C9226|C9226|550000|A|-29.27|W0050200|2012-04-09|2012-04-09|NULL|UNENCUMBER
ING FUNDS FOR TASK WORK ORDER #5
UNDS FOR TASK WORK ORDER 10
NG FUNDS FOR TASK WORK ORDER #18 ($3,957)
550000C9226|C9226|550000|A|-0.21|W0050100|2012-04-03|2012-04-03|NULL|UNENCUMBERI
NG FUNDS FOR TASK WORK ORDER #5
FUNDS FOR TASK WORK ORDER #7
UNDS FOR TASK WORK ORDER 9
550000C9227|C9227|550000|A|185241.00|W0110000|2013-01-14|2013-01-14|NULL|NO CHAN
550000C9227|C9227|550000|A|0.00|W0080000|1900-12-31|1900-12-31|NULL|TWO8
550000C9227|C9227|550000|A|182828.00|W0100000|2012-08-07|2012-08-07|NULL|NO CHAN
GES TO CONTRACT, FUNDING FOR TWO 10 ONLY
ES TO THE CONTRACT, FUNDING FOR TASK WORK ORDER AMD
550000C9227|C9227|550000|A|0.00|W0090000|1900-12-31|1900-12-31|NULL|TWO9
550000C9227|C9227|550000|A|0.00|00010000|2013-07-08|2013-07-08|NULL|TWO Time Ext
ension
HISTORY BACKLOG
550000C9228|C9228|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SUP #2 WHICH
INCREASES $59,269
UNDING
550000C9229|C9229|550000|A|0.00|00010000|2012-08-15|2012-08-15|NULL|Adding Rates
on
UNDING
UNDING
550000C9231|C9231|550000|A|300000.00|W0020000|2012-07-10|2012-07-10|NULL|ADD'L $
300,000 FOR DW UTILITY COORDINATION / FM #25072313213
550000C9231|C9231|550000|A|300000.00|W0040000|2013-07-08|2013-07-08|NULL|LOA2 W004 - ADDING $300,000.00
550000C9231|C9231|550000|A|100000.00|W0030000|2013-03-21|2013-03-21|NULL|W003 /
LOA 0.1 / ADDING $100,000.00
550000C9233|C9233|550000|A|0.00|00010000|2013-03-22|2013-03-22|NULL|AMD #1 - ADD
POSITION CLASSIFCATIONS & RATES
KLOG
550000C9235|C9235|550000|A|16183.00|S0030000|2012-09-25|2012-09-25|NULL|S.AMENDM
ENT #3 / S003 / ADDING $16,183.
550000C9235|C9235|550000|A|27099.00|S0020000|2012-05-11|2012-05-11|NULL|ADD $27,
099.00 FOR SR-997/KROME AVE/FM #24961483201
550000C9235|C9235|550000|A|-20.00|S0040100|2013-05-10|2013-05-10|NULL|S004 HAS B
EEN MODIFIED
T 6 - S004 - ADDING $24,977.00
UNDING
AL FUNDS FOR TASK WORK ORDER.
AL FUNDS FOR TASK WORK ORDER.
550000C9237|C9237|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UNDING
FUNDING FOR TASK WORK ORDER FOR GEO SERVICES.
L FUNDS FOR WORK ORDERS.
FUNDING FOR TASK WORK ORDER
N TO TASK WORK ORDER 13.

550000C9237|C9237|550000|A|8324.63|W0120000|2012-05-23|2012-05-23|NULL|FUNDS ADD
ED FOR TASK WORK ORDER.
550000C9237|C9237|550000|A|-35.00|W0210100|2013-07-30|2013-07-30|NULL|REDUCTION
TO TASK WORK ORDER 30.
K ORDER ISSUED WITHIN THE ORIGINAL AMOUNT
OCUMENTS
L FUNDS FOR GEO SERVICES' TASK WORK ORDER
550000C9237|C9237|550000|A|-123381.46|W0030100|2013-07-26|2013-07-26|NULL|REDUCT
ION TO TASK WORK ORDER 5.
FUNDS FOT TASK WORK ORDER
FUNDING FOR TASK WORK ORDER.
ED FOR ADDITIONAL TASK WORK ORDER.
FUNDING FOR TASK WORK ORDER.
550000C9237|C9237|550000|A|3310.10|W0110000|2012-05-14|2012-05-14|NULL|FUND ADDE
D FOR TASK WORK ORDER.
L FUNDS FOR WORK ORDERS.
FUNDS FOT TASK WORK ORDER.
N TO TASK WORK ORDER 2.
550000C9237|C9237|550000|A|-30265.51|W0170100|2012-09-04|2012-09-04|NULL|REDUCTI
ON OF FUNDS. CHANGE IN WORK ORDER SCOPE/SERVICES.
550000C9237|C9237|550000|E|0.00|00020000|2013-04-25|2013-04-25|2016-06-15|Time E
xtension
NO. 1 TO PROVIDE POST DESIGN SERVICES
OCUMENTS
550000C9239|C9239|550000|A|0.00|W0060000|1900-12-31|1900-12-31|NULL|TWO6
550000C9239|C9239|550000|A|54862.72|W0050000|2012-08-29|2012-08-29|NULL|TWO05 AD
DING TASK FOR STRUCTURES REVIEW 54,862.72
550000C9239|C9239|550000|A|-6360.78|W0050100|2013-05-17|2013-05-17|NULL|AMEND TW
O5
550000C9239|C9239|550000|A|99232.42|W0040000|2012-05-14|2012-05-14|NULL|STRUCTUR
ES RESEARCH TWO04-99,232.42
2 INCREASES CONTRACT BY $152,376
AMENDMENT FOR ADDITIONAL DESIGN EFFORT
UNDING
AMENDMENT FOR ADDITIONAL DESIGN SERVICES
550000C9242|C9242|550000|A|-14837.00|W0030200|2012-09-30|2012-09-30|NULL|TWO REC
OVERY FOR TWO #10
550000C9242|C9242|550000|A|5747.00|W0200000|2013-04-23|2013-04-23|NULL|C9242, TW
O #36, FPID #409988-3-62-03
C9242, FPID 409988-3-62-03, TWO #20, AMD #1.
MBERED $192,000 ON 409988-1-62-03
550000C9242|C9242|550000|A|0.00|W0220000|1900-12-31|1900-12-31|NULL|LOA 0.6 $2,0
00,000 PART OF ORIGINAL CONTRACT
#C9242, TWO #25, ADD TIME AND COSTS TO TWO.
DERS
#C9242, TWO #25, LUCENT GROUP
D
C9242, FPID 409988-3-62-03, TWO #25, AMD #2
C9242, FPID 409988-3-62-03, TWO #24, AMD #1
550000C9242|C9242|550000|A|0.00|W0090000|1900-12-31|1900-12-31|NULL|TWO9
550000C9242|C9242|550000|A|8533.00|W0180000|2013-04-19|2013-04-19|NULL|TWO #33
BY LOA 0.2
550000C9242|C9242|550000|A|0.00|W0080000|1900-12-31|1900-12-31|NULL|TWO8
550000C9242|C9242|550000|A|0.00|W0220100|1900-12-31|1900-12-31|NULL|LOA 0.6 $150
550000C9242|C9242|550000|A|0.00|W0070000|1900-12-31|1900-12-31|NULL|LOA .3 3,500
,000
550000C9242|C9242|550000|A|0.00|W0070100|1900-12-31|1900-12-31|NULL|CORRECTION O
N LOA 0.3 ($1,500,000) TOTAL NOW $2,000,000
#C9242, TWO #29, FPID #409988-3-62-03
550000C9242|C9242|550000|A|10205.00|W0190000|2013-04-19|2013-04-19|NULL|TWO #34
#C9242, TWO #30, NEW TASK
550000C9242|C9242|550000|A|0.00|W0130000|1900-12-31|1900-12-31|NULL|LOA .3 INCR
EASES BY $208,549;
550000C9242|C9242|550000|A|4850.00|W0170000|2013-04-19|2013-04-19|NULL|TWO #35
550000C9242|C9242|550000|A|6992.44|W0100000|2012-09-27|2012-09-27|NULL|TWO #20 FPID #40998836203
550000C9242|C9242|550000|A|30086.58|W0030100|2012-04-19|2012-04-19|NULL|TWO #10
- Webfocus Design
C9242, FPID 40998836203, TWO 29, AMD 1
MBERED $100,000
550000C9242|C9242|550000|A|0.00|W0120000|1900-12-31|1900-12-31|NULL|LOA 0.3 WAS
ENCUMBERED IN FOR $208,549 FOR
550000C9243|C9243|550000|A|0.00|W0090000|1900-12-31|1900-12-31|NULL|TWO9
ES TO THE CONTRACT, FUNDING FOR TASK WORK ORDER 06
550000C9243|C9243|550000|A|0.00|00010000|2013-06-25|2013-06-25|NULL|Time extensi
on
550000C9243|C9243|550000|A|0.00|W0080000|1900-12-31|1900-12-31|NULL|TWO8
550000C9243|C9243|550000|A|123606.00|W0070000|2012-09-21|2012-09-21|NULL|NO CHAN
550000C9246|C9246|550000|A|-88770.00|S0020100|2012-06-21|2012-06-21|NULL|WRONG C
ONTRACT
550000C9246|C9246|550000|A|88770.00|S0020000|2012-06-14|2012-06-14|NULL|S001 - C
EI for Sunrise Ramp Canal Improvements
550000C9247|C9247|550000|A|103316.00|S0010000|2013-03-05|2013-03-05|NULL|ADD FUN
550000C9248|C9248|550000|A|0.00|00010000|2011-06-21|2011-06-21|NULL|Task Worke O
rder #1
550000C9248|C9248|550000|A|90242.35|W0050000|2012-08-29|2012-08-29|NULL|TWO 05 A
DDED TASK FOR STRUCTURES REVIEW 90,242.35
UNDS FOR TWO06
550000C9248|C9248|550000|A|91969.31|W0030000|2012-05-24|2012-05-24|NULL|ADDING T
WO #03 STRUCTURES REVIEW
550000C9248|C9248|550000|A|22710.20|W0070000|2012-11-19|2012-11-19|NULL|TWO 07 I
NCREASE CONTRACT IN THE AMOUNT OF 22,710.20
550000C9248|C9248|550000|A|0.00|W0090000|1900-12-31|1900-12-31|NULL|TWO9
T 1, TASK WORK ORDER 9
550000C9248|C9248|550000|A|0.00|W0080000|1900-12-31|1900-12-31|NULL|TWO8
550000C9249|C9249|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|S003 / ADDIT
IONAL $59,064.00
NTAL NO. 2 / S002 / ADDING $42,047.00
550000C9250|C9250|550000|E|0.00|00010000|2013-06-03|2013-06-03|2021-06-05|Time E
xtension
; A2
DER #2 - MISC ENV SUPPORT
550000C9251|C9251|550000|A|0.00|00060000|2012-08-10|2012-08-10|NULL|TWO #1, AMD
#2 - ADD FUNDING
550000C9251|C9251|550000|A|0.00|00080000|2013-02-22|2013-02-22|NULL|TWO #2, AMD
#2 - ADD FUNDING
DER #1 - SCENIC HIGHWAYS
550000C9251|C9251|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA #1 - FY1
3 FUNDING
550000C9251|C9251|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ORIGINAL ENC
UMBRANCE
DER #3 - DOCUMENT REVIEWS
550000C9251|C9251|550000|A|0.00|00050000|2012-07-19|2012-07-19|NULL|TWO #1, AMD
#1 - EXTEND TIME
550000C9251|C9251|550000|A|0.00|00070000|2012-07-19|2012-07-19|NULL|TWO #2, AMD
#1 - EXTEND TIME
550000C9251|C9251|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|LETTER OF AU
THORIZATION #2 FOR FY 2014 FUNDING ALLOCATION
- ESTABLISH NEW BILLING RATE
der #2
550000C9253|C9253|550000|A|0.00|00010000|2011-06-21|2011-06-21|NULL|Task Worke O
rder #1
. 2 TO ADD SUB TO PERFORM UNEXPLODED ORDINANCE
550000C9254|C9254|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA#1 ADDITI
ONAL FUNDING
550000C9254|C9254|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|ADDING FUNDI
NG 5
550000C9254|C9254|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|AMD06 ADDITI
ONAL LIGHTING DESIGN AND AN ANALYSIS
. 1- to add rates
D
. 4 TO ADD FUNDS TO LENGTHEN THE PROJECT LIMITS

KLOG
- POWER LINE RELOCATION
550000C9255|C9255|550000|A|133541.68|S0010000|2012-03-20|2012-03-20|NULL|SA#1 AD
DITIONAL FUNDS AND TIME NEEDED TO COMPLETE WORK
OCUMENTS
550000C9256|C9256|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA ADDING F
UNDING FOR ORIGINAL FEE SPLIT BETWEEN FY
550000C9256|C9256|550000|A|9325.00|S0040000|2013-07-29|2013-07-29|NULL|AMD #5 SUPPLEMENT PLANS UPDATE
D
550000C9256|C9256|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|AMEND #2 - P
OND RELOCATIONS
550000C9256|C9256|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|AMD #3 - ADD
FUNDING FOR MAPPING SERVICES
550000C9256|C9256|550000|A|0.00|00020000|2013-02-28|2013-02-28|NULL|AMEND #4 - A
SSIGNMENT AGREEMENT
550000C9256|C9256|550000|A|0.00|00010000|1900-12-31|1900-12-31|NULL|BLANK DOCUME
NT
550000C9256|C9256|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMEND #1 - A
DD UNEXPLODED ORDINANCE
NT NO. 4
NO. 6 ADDING SURVEY
550000C9257|C9257|550000|A|101159.00|S0020000|2012-08-16|2012-08-16|NULL|ADD SCO
PE AND FEE FOR CONTINUED SERVICES
550000C9258|C9258|550000|A|157017.00|S0010000|2013-06-04|2013-06-04|NULL|SUP #1
550000C9259|C9259|550000|A|113680.00|W0030000|2013-07-22|2013-07-22|NULL|W003 /
ADDING $113,680
550000C9259|C9259|550000|A|78610.00|W0010000|2012-06-12|2012-06-12|NULL|WO01 / A
MENDMENT NO.1 / ADDING $78,610
550000C9259|C9259|550000|A|152790.00|W0020000|2013-03-29|2013-03-29|NULL|LOA0.1/
W002 / ADDING $152,790.00
550000C9260|C9260|550000|A|-168607.00|S0010000|2013-05-30|2013-05-30|NULL|SUP #4
550000C9261|C9261|550000|A|0.00|W0060000|1900-12-31|1900-12-31|NULL|TWO#6 FOR DE
SIGN OF CR4 SAFETY IMPROVEMENTS IN OKALOOSA CO.
550000C9261|C9261|550000|A|0.00|W0030100|1900-12-31|1900-12-31|NULL|AMEND TO THE
TWO FOR ADDITIONAL GEOTECH IN AMT OF $17,937
550000C9261|C9261|550000|A|0.00|W0070000|1900-12-31|1900-12-31|NULL|DESIGN OF LA
KE MORALITY ROAD FROM CR 67 TO SR 30
550000C9261|C9261|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|TWO#2 FOR PA
VED SHOULDERS OF CR 272
SIGN OF PAVED SHOULDER FOR CR 12
550000C9261|C9261|550000|A|0.00|W0060100|1900-12-31|1900-12-31|NULL|TWO#6 AMD01
FOR SURVEY FOR 20 ADDITIONAL UTILITY LOCATIONS
SIGN OF CR 347 (MICCOSUKEE)
550000C9261|C9261|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|DESIGN OF SA
FETY IMPROVEMENTS TO CR 384 IN FRANKLIN CO.
550000C9261|C9261|550000|A|0.00|W0010100|1900-12-31|1900-12-31|NULL|ADDITIONAL G
EOTECHNICAL TO COMPLETE STRUCTURAL DES. $17,937
Contract
. 2 TO PROVIDE ADDITIONAL DESIGN SERVICES
ASES FUNDS BY $149,384
550000C9269|C9269|550000|A|0.00|W0180000|1900-12-31|1900-12-31|NULL|WO18/ADDING
$32,240.00
T NO.12 / WO12 / ADDING $47,982.00
der #16
der #9 Amendment#1
der #1
der #17 Amendment#1
550000C9269|C9269|550000|A|-4393.00|W0140100|2012-12-21|2012-12-21|NULL|LINE 001
6 HAS BEEN DELETED
der #3
der #2 Amendment#1
der #18
der #16 Amendment#1
550000C9269|C9269|550000|A|14329.00|W0220000|2013-04-11|2013-04-11|NULL|WO22/ TW
O 23/ ADDING $14,329
T NO.13 / WO13/ ADDING $16,273.00
der #14 Amendment#1
der #10
550000C9269|C9269|550000|A|-13.92|W0130200|2013-07-10|2013-07-10|NULL|FLAIR LINE
REDUCED
der #8 Amendment#2
NT #9 / WO09 / ADDING $117,824.
der #6
der #4
G $32,413.00
der #18 Amendment#2
der #17
der #8 Amendment#1
der #7 Amendment#1
550000C9269|C9269|550000|A|-12.64|S0010300|2013-05-21|2013-05-21|NULL|FLAIR LINE
001 REDUCED
T #10 / WO10 / ADDING $47,759.
T #11 / WO11 / ADDING $10,974.
T NO.15 / WO15 / ADDING $26,355.00
der #12
der #9
der #11
G $78,176.00
550000C9269|C9269|550000|A|-0.50|S0010100|2013-05-21|2013-05-21|NULL|FLAIR LINE
REDUCED
REDUCED
der #10 Amendment#2
der #9 Amendment#2
der #10 Amendment#1
der #7
NO.14 / WO14 / ADDING $4,393.00
550000C9269|C9269|550000|A|15420.00|W0210000|2013-03-04|2013-03-04|NULL|W021 / A
DDING $15,420
DER - WO17 - ADDING $66,852.00
der #13
der #3 Amendment#1
der #2
der #1 Amendment#1
550000C9269|C9269|550000|A|-293.91|W0080100|2013-07-10|2013-07-10|NULL|FLAIR LIN
E 09 HAS BEEN DECREASED

550000C9269|C9269|550000|A|-26355.00|W0150100|2012-12-21|2012-12-21|NULL|LINE 00
17 HAS BEEN DELETED
der #12 Amendment#1
der #15
550000C9269|C9269|550000|A|5615.00|W0070000|2012-06-11|2012-06-11|NULL|WO07 / AM
ENDMENT #7/ ADDING $5,615
550000C9269|C9269|550000|A|-12563.35|S0010200|2013-05-21|2013-05-21|NULL|FLAIR L
INE REDUCED
T NO.13 / WO13 / ADDING $20,184.00
der #5
T NO.16/ WO16 / ADDING $74,308.00
der #14
der #21 Amendment#1
der #8
08 HAS BEEN DECREASED
der #15 Amendment#1
550000C9269|C9269|550000|A|72997.00|W0080000|2012-06-11|2012-06-11|NULL|WO08 / A
MENDMENT #8 / ADDING $72,997
on # 4
550000C9271|C9271|550000|A|238262.00|S0010000|2013-02-01|2013-02-01|NULL|CONTINU
ATION OF CEI SERVICES
550000C9272|C9272|550000|A|172000.00|S0010000|2012-06-06|2012-06-06|NULL|SHORT T
ERM SERVICE ENHANCEMENT
550000C9275|C9275|550000|A|2749.00|W0130000|2012-06-25|2012-06-25|NULL|TWO12
K ORDER NO. 15 WITHIN CONTRACT BUDGETARY CEILING
550000C9275|C9275|550000|A|26603.41|W0230000|2013-07-19|2013-07-19|NULL|TWO #22
- $26,603.41
550000C9275|C9275|550000|A|0.00|W0190000|2013-04-04|2013-04-04|NULL|WORK ORDER 1
8 - $33,701.05 - NO CHANGE TO BUDGETARY CEILING
550000C9275|C9275|550000|A|20068.86|W0130100|2012-06-25|2012-06-25|NULL|TWO #12
K ORDER WITHIN CONTRACT BUDGETARY CEILING
550000C9275|C9275|550000|A|14845.26|W0220000|2013-07-19|2013-07-19|NULL|TWO #21
- $14,845.26
550000C9275|C9275|550000|A|0.00|W0180000|2013-03-26|2013-03-26|NULL|TWO #17 (ENC
UMBER BY TASK)
550000C9275|C9275|550000|A|36294.41|W0200000|2013-05-31|2013-05-31|NULL|TWO #20
- $36,294.41
550000C9275|C9275|550000|A|0.00|W0170000|2013-03-26|2013-03-26|NULL|TWO #16
550000C9275|C9275|550000|A|36771.26|W0210000|2013-05-31|2013-05-31|NULL|TWO #19
- $36,771.26
K ORDER ONLY WITHIN BUDGETARY CEILING
550000C9276|C9276|550000|A|0.00|W0050100|1900-12-31|1900-12-31|NULL|CLOSE AND DE
CREASE FUNDING
550000C9276|C9276|550000|A|0.00|W0060000|1900-12-31|1900-12-31|NULL|TWO#7 DESIGN
OF SAFETY PROJECT ON CR 99 IN ESCAMBIA CO.
DER NO. 3-DESIGN OF CR 2 THAD BELL IN WALTON CO.
550000C9276|C9276|550000|A|0.00|W0080000|1900-12-31|1900-12-31|NULL|TWO#10 POST
DESIGN FOR CR 188 IN OKALOOSA CO.
550000C9276|C9276|550000|A|0.00|W0110000|1900-12-31|1900-12-31|NULL|TWO#8 SAFETY
IMPR DESIGN OF CR 196 FROM CR 97 TO CR 99
550000C9276|C9276|550000|A|0.00|W0070000|1900-12-31|1900-12-31|NULL|TWO#9 FOR PO
ST DESIGN SERVICES OF CR 97 IN ESCAMBIA CO.
DER NO. 1-SAFETY DESIGN OF CR 188 IN OKALOOSA CO
DER NO. 2-SAFETY DESIGN OF CR 97 IN ESCAMBIA CO.
DER NO. 5-GENERAL ADMIN
550000C9276|C9276|550000|A|0.00|W0130000|1900-12-31|1900-12-31|NULL|TWO#13 FOR P
OST DESIGN ON MLK BLVD
DER NO. 4-SAFETY DESIGN OF CR 2 FROM SR 83
D
550000C9276|C9276|550000|A|0.00|W0100000|1900-12-31|1900-12-31|NULL|TWO#11 FOR P
OST DESIGN OF CR2 FROM SR 83 TO HOLMES CO. LINE
550000C9276|C9276|550000|A|0.00|W0090000|1900-12-31|1900-12-31|NULL|TWO#12 POST
DESIGN FOR CR 2 IN WALTON CO.
550000C9276|C9276|550000|A|0.00|W0120000|1900-12-31|1900-12-31|NULL|SAFETY IMPRO
VEMENT DESIGN OF MLK BLVD AT NE HULBERT FIELD
550000C9277|C9277|550000|A|-0.03|W0110100|2012-11-19|2012-11-19|NULL|CLOSE TWO #
28
550000C9277|C9277|550000|E|0.00|00020000|2013-06-10|2013-06-10|2016-06-30|Time E
xtension
FOR FY 2013 DISTRICT SCHEDULING SUPPORT SVS
550000C9277|C9277|550000|A|16384.53|W0200000|2013-05-25|2013-05-25|NULL|ISSUE TW
O 64 AMENDMENT #2 WITHIN MAX AMT
; AUT3
550000C9277|C9277|550000|A|80.20|W0100100|2012-04-03|2012-04-03|NULL|CORRECTED T
ASK WORK ORDER NO22 AMEND 1 WITHIN MAX AMOUNT
550000C9277|C9277|550000|A|-1016.83|W0060100|2012-10-18|2012-10-18|NULL|ISSUED T
ASK WORK ORDER NO47 WITHIN MAX AMT.
; AUT3
550000C9277|C9277|550000|A|147261.26|W0150000|2012-08-14|2012-08-14|NULL|ISSUED
TASK WORK ORDER NO46 WITHIN MAX AMOUNT
KLOG
550000C9277|C9277|550000|A|7398.57|W0210000|2013-05-28|2013-05-28|NULL|ISSUE TWO
58 AMENDMENT #2 WITHIN MAX AMT

550000C9277|C9277|550000|A|-5585.40|W0050100|2012-10-18|2012-10-18|NULL|CLOSE TA
SK WORK ORDERS FM42426733201&UNSED REMAINING FUNDS
; AUT3
; AUT3
550000C9277|C9277|550000|A|529000.00|W0130000|2012-06-04|2012-06-04|NULL|FUNDS A
DDED FOR FY 2013 DISTRICT SCHEDULING SUPPORT SVS
550000C9277|C9277|550000|A|5130.01|W0180000|2013-03-18|2013-03-18|NULL|ISSUED TW
O NO 47-3 WITHIN MAX AMT
O NO 47-4 WITHIN MAX AMT
550000C9277|C9277|550000|A|-0.09|W0080100|2012-11-07|2012-11-07|NULL|CLOSE TASK
WORK ORDER 21.
O 34 AMENDMENT #2 WITHIN MAX AMT
ASK WORK ORDER NO30 AMEND 1 WITHIN MAX AMOUNT
D
550000C9279|C9279|550000|A|480805.00|S0020000|2013-05-02|2013-05-02|NULL|S002 AD
DING $480,805.00
550000C9282|C9282|550000|A|33812.00|S0010000|2013-03-26|2013-03-26|NULL|AMD NO.
1 TO SUPPLEMENT SCOPE & FUNDS FOR ADDITIONAL SURVEY
T NO. 2 TO SUPPLEMENT FUNDING FOR GEOTECH SERVICES
550000C9283|C9283|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA 0.1 FOR
FPID 198230-1-22-10 $400,000
550000C9284|C9284|550000|A|238463.00|W0030000|2012-09-13|2012-09-13|NULL|TWO #3,
NO. 9
T NO. 9
550000C9285|C9285|550000|A|0.00|S0020000|2013-07-26|2013-07-26|NULL|AMENDMENT N
O. 7
550000C9285|C9285|550000|A|0.00|W0010000|2013-07-25|2013-07-25|NULL|No changes t
o contract, auth. of funds for existing job
. 7
NT NO. 8
R ADDITIONAL CEI SERVICES.
T NO. 9
. 8
. 8
. 8
AMENDMENT
R ADDITIONAL CEI SERVICES.
. 7
SK WORK ORDER #412-19 WITHIN CONTRACT MAX. AMT.
550000C9287|C9287|550000|A|25995.85|W0150000|2012-11-08|2012-11-08|NULL|ISSUED L
OA#412-29 42776616201 $25,995.85
550000C9287|C9287|550000|A|-22.27|W0060100|2012-08-10|2012-08-10|NULL|DECREASED
AMOUNT TWO 412-16 W006
550000C9287|C9287|550000|A|6993.73|W0070200|2013-05-02|2013-05-02|NULL|ISSUED AM
ENDMENT TO TWO 17 INCREASE AMOUNT TO 30,988.45
550000C9287|C9287|550000|A|475000.00|W0140000|2012-10-04|2012-10-04|NULL|FUNDS A
UTHORIZED FOR SERVICES AS ESTABLISHED IN THE ORIGINAL
550000C9287|C9287|550000|A|-152.92|W0010100|2013-07-10|2013-07-10|NULL|AMENDED T
ASK WORK ORDER #13 42761116201 -152.92 TO CLOSED
NT TO TASK WORK ORDER 412-9 W002
550000C9287|C9287|550000|A|20013.88|W0130200|2013-04-05|2013-04-05|NULL|AMENDED
TWO 412-28 FM#23073416201 $20,013.88 = $77,012.83
550000C9287|C9287|550000|A|-75000.00|W0140100|2012-11-05|2012-11-05|NULL|NEGATIV
E FUNDS REQUESTED TO ACCOMODATE PROJECT JOB COSTING
550000C9287|C9287|550000|A|0.00|W0120000|1900-12-31|1900-12-31|NULL|AUT1 ADDING
FUNDS
550000C9287|C9287|550000|A|92895.19|W0050000|2012-05-30|2012-05-30|NULL|RE-ALLOC
ATION OF FUNDS FOR ADDITIONAL TWO 412-14
550000C9287|C9287|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|FA#2 FUNDED
AMOUNT FOR FISCAL YEAR 12/13
AUT04
550000C9287|C9287|550000|A|10006.94|W0130100|2013-02-21|2013-02-21|NULL|ADD FUND
S TO LOA# 412-28 $10,006.94
550000C9287|C9287|550000|A|-3497.63|W0110100|2012-08-14|2012-08-14|NULL|DECREASE
D AMOUNT TWO 412-21 W011
on
550000C9287|C9287|550000|A|-10.41|W0050100|2012-08-10|2012-08-10|NULL|DECREASED
AMOUNT TWO412-12 W005
550000C9287|C9287|550000|A|8998.71|W0070100|2013-02-21|2013-02-21|NULL|ADD FUNDS
TO LOA 412-17 42553516201 $8,998.71
OA#412-28 23073416201 $46,992.01

KLOG
AUT04
550000C9288|C9288|550000|A|175000.00|W0010000|2012-07-30|2012-07-30|NULL|FINDS A
DDED FOR TASKS WITHIN THE ORIGINAL SCOPE OF SERVICES
AUT04
greement
ocuments
550000C9291|C9291|550000|A|190340.00|W0040000|2012-09-10|2012-09-10|NULL|NO CHAN
AMENDMENT
on
550000C9294|C9294|550000|A|268716.99|W0050000|2012-06-20|2012-06-20|NULL|ISSUED
SK WORK ORDER 4-1. TASK WITHIN CONTRACT MAX AMT.
550000C9294|C9294|550000|A|143873.80|W0030000|2012-05-08|2012-05-08|NULL|ISSUED
550000C9294|C9294|550000|A|0.00|W0180000|1900-12-31|1900-12-31|NULL|C9294;AUT2
ASK WORK ORDER #1-1. TASK WITHIN CONTRACT MX AMT.
550000C9294|C9294|550000|E|0.00|00020000|2013-06-14|2013-06-14|2016-07-12|Time E
xtension
ocuments

550000C9294|C9294|550000|A|148942.79|W0040000|2012-05-15|2012-05-15|NULL|ISSUED
550000C9294|C9294|550000|A|0.00|W0120000|1900-12-31|1900-12-31|NULL|AUT1 ADDING
FUNDS
550000C9294|C9294|550000|A|90457.79|W0020000|2012-03-27|2012-03-27|NULL|ADDED FU
NDS FOR SAFETY PROJECT ON SR-5/US-1
550000C9295|C9295|550000|A|225523.79|W0170000|2013-02-01|2013-02-01|NULL|ISSUED
der #18
550000C9295|C9295|550000|A|0.00|W0190000|1900-12-31|1900-12-31|NULL|ISSUED TASK
WORK ORDER #13-2. TASK WITHIN CONTRACT MAX AMT.
550000C9295|C9295|550000|A|228488.74|W0180000|2013-02-01|2013-02-01|NULL|ISSUED
550000C9295|C9295|550000|A|123797.00|W0100000|2012-04-11|2012-04-11|NULL|ISSUED
550000C9295|C9295|550000|A|113800.37|W0090000|2012-04-05|2012-04-05|NULL|ISSUED
ocuments
550000C9296|C9296|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|DESIGN CHANG
E TO BRIDGE ALTERNATE FROM BOX CULVERT.
550000C9297|C9297|550000|A|250016.00|W0040000|2012-09-06|2012-09-06|NULL|TASK AU
550000C9298|C9298|550000|A|262574.00|S0010000|2012-04-10|2012-04-10|NULL|Add fun
ds to districtwide contract.
550000C9298|C9298|550000|A|157216.68|W0010000|2012-10-23|2012-10-23|NULL|NO CHAN
der #10
der #11
der #9
550000C9299|C9299|550000|A|75000.00|W0030000|2013-03-20|2013-03-20|NULL|LOA0.1 /
W003 ADDING $75,000
der #1
der #7
der #3
550000C9299|C9299|550000|A|0.00|00010000|2013-06-14|2013-06-14|NULL|AMENDMENT #
3 - TIME EXTENSION
der #16
der #12 Amendment#1
550000C9299|C9299|550000|A|150000.00|W0020000|2012-07-10|2012-07-10|NULL|ADD'L $
der #15
der #5
der #4
der #2
der #14
der #6
der #8
der #18
der #12
der #17
der #13
WO # 7 PROJECT 42595916201 $52,845.03
550000C9300|C9300|550000|A|475000.00|W0030000|2013-01-15|2013-01-15|NULL|FUNDS A
DDED FOR WORK ORDERS AND CONTINUATION OF SERVICES
550000C9300|C9300|550000|A|279293.34|W0020000|2012-08-16|2012-08-16|NULL|ISSUED
WO 409-06 42765426201 $15,000.00
ocuments
550000C9301|C9301|550000|A|450000.00|S0020000|2013-07-08|2013-07-08|NULL|TRANSPO
RTATION PLANNING AND TRAFFIC FORECASTING NEEDED
550000C9301|C9301|550000|A|500000.00|S0010000|2012-07-12|2012-07-12|NULL|PERFORM
ADDITIONAL TRAFFIC FORECASTING STUDIES
550000C9302|C9302|550000|A|300000.00|S0010000|2012-07-06|2012-07-06|NULL|ADD FUN
DS TO PERFORM ADDITIONAL ENVIRONMENTAL STUDIES
NAL PRELIMINARY STUDIES ARE NEEDED
NAL SERVICES NEEDED REGARDING SCENIC HIGHWAYS
550000C9303|C9303|550000|A|200000.00|S0010000|2012-07-06|2012-07-06|NULL|ADD FUN
DS TO PERFORM ADDITIONAL ASSISTANCE.

550000C9304|C9304|550000|A|0.00|00020000|2013-06-06|2013-06-06|NULL|TIME EXTTENS
ION
550000C9304|C9304|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|UN-ENCUMBERE
D (-20.72)
MBERED FUNDS $300,000 PART OF ORIGINAL CONTRACT
ocuments
550000C9305|C9305|550000|A|-175263.00|S0010000|2013-03-06|2013-03-06|NULL|OA #2
MOVE FUNDS -175,263.00 FROM PHASE 32
550000C9305|C9305|550000|A|175263.00|S0010100|2013-03-06|2013-03-06|NULL|OA #2 M
OVE FUNDS $175,263.00 FROM PHASE 32 TO PHASE 62
550000C9306|C9306|550000|A|-91347.00|S0010000|2013-03-11|2013-03-11|NULL|OA #2 M
550000C9306|C9306|550000|A|91347.00|S0010100|2013-03-11|2013-03-11|NULL|OA #2 MO
VE FUNDS TO PHASE 62
550000C9307|C9307|550000|A|152789.08|W0060000|2013-01-16|2013-01-16|NULL|ISSUED
ocuments
ASK WORK ORDER #5. TASK WITHIN CONTRACT MAX. AMT.
550000C9307|C9307|550000|A|124875.23|W0110000|2013-07-15|2013-07-15|NULL|ISSUED
550000C9307|C9307|550000|A|0.00|00020000|2013-06-06|2013-06-06|NULL|TIME EXTTENS
ION
ENCUMBERED ON TWO
550000C9307|C9307|550000|A|-19777.59|W0090100|2013-04-11|2013-04-11|NULL|CONTRAC
T NEEDS $ -19777.59
D
ASK WORK ORDER #6-1. TASK WITHIN CONTRACT MAX AMOUNT
ASK WORK ORDER #7. TASK WITHIN CONTRACT AMT.
550000C9309|C9309|550000|A|4.02|W0200000|2013-07-24|2013-07-24|NULL|ISSUED TWO#1
2-2. TASK WITHIN CONTRACT MAX AMT.
O#11. TASK WITHIN CONTRACT MAXT AMT.
ASK WORK ORDER #7-1. TASK WITHIN CONTRACT MAX AMT,
550000C9309|C9309|550000|A|103699.14|W0190000|2013-07-15|2013-07-15|NULL|ISSUED
550000C9309|C9309|550000|A|170098.72|W0140000|2013-05-14|2013-05-14|NULL|ISSUED
550000C9309|C9309|550000|A|30461.17|W0050000|2012-06-14|2012-06-14|NULL|TASKS AU
550000C9309|C9309|550000|A|64515.32|W0040000|2012-03-28|2012-03-28|NULL|TWO#2-1
STRUCTURAL DESIGN SERVICESSR-822
ON
WO 2 AMEND 2. AMOUNT WITHIN CONTRACT MAXIMUM LIMIT.
550000C9309|C9309|550000|A|229254.35|W0060000|2012-06-19|2012-06-19|NULL|ISSUED
OCUMENTS
550000C9311|C9311|550000|A|125000.00|W0020000|2012-08-02|2012-08-02|NULL|LOA to
add FY 12/13 funding
550000C9311|C9311|550000|A|150000.00|W0040000|2013-07-10|2013-07-10|NULL|LETTER
550000C9311|C9311|550000|A|75000.00|W0030000|2013-06-07|2013-06-07|NULL|LETTER O
F AUTHORIZATION (#3) - $75,000
550000C9312|C9312|550000|A|34535.25|S0010000|2012-03-20|2012-03-20|NULL|SA#1 ADD
ITIONAL FUNDS
OCUMENTS
550000C9313|C9313|550000|A|-15466.00|S0010200|2013-06-14|2013-06-14|NULL|SUP #2
550000C9313|C9313|550000|A|-46398.00|S0010000|2013-06-03|2013-06-03|NULL|SUP #2
550000C9313|C9313|550000|A|15466.00|S0010100|2013-06-03|2013-06-03|NULL|SUP #2 E
NCUMBER FUNDS $15,466.00
550000C9314|C9314|550000|A|-95891.00|S0010000|2013-06-10|2013-06-10|NULL|SUP #1
550000C9315|C9315|550000|A|-50000.00|S0010000|2012-05-02|2012-05-02|NULL|Remove
funds from a districtwide contract.
NAL TRAFFIC FORECASTING STUDIES ARE NEEDED.
550000C9315|C9315|550000|A|500000.00|W0010000|2012-07-12|2012-07-12|NULL|ADD FUN
550000C9316|C9316|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|LOA 0.2 $3
00,000 PART OF THE ORIGINAL CONTRACT

550000C9316|C9316|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA; FPID 20
2015-1-12-06
550000C9317|C9317|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA; FPID 20
2015-1-12-06
550000C9318|C9318|550000|A|0.00|W0020000|2013-03-20|2013-03-20|NULL|ADDING ADDIT
IONAL FUNDING FOR DW MINOR BRIDGE DESIGN
550000C9319|C9319|550000|A|1097754.00|W0150000|2012-03-16|2012-03-16|NULL|CONSTR
UCTION ENGINEERING INSPECTION SERVICES
550000C9319|C9319|550000|A|-17062.53|W0180100|2013-04-11|2013-04-11|NULL|TWO 14R
2 DE-ENCUMBER FUNDS -17,062.53
550000C9319|C9319|550000|A|-49237.49|W0040100|2013-03-13|2013-03-13|NULL|DE-ENCU
550000C9319|C9319|550000|A|18251.00|W0140000|2012-03-07|2012-03-07|NULL|CEI CONT
RACT SR-595 FROM SEMINOLE BLVD FROM NO OF 1ST STREET
550000C9319|C9319|550000|A|-17936.00|W0190100|2013-04-22|2013-04-22|NULL|TWO #16
R2 DE-ENCUMBER FUNDS -17,936.00
550000C9319|C9319|550000|A|-3898.35|W0170100|2013-04-22|2013-04-22|NULL|TWO #16R
2 DE-ENCUMBER FUNDS -3,898.35
550000C9319|C9319|550000|A|18251.00|W0170000|2012-04-20|2012-04-20|NULL|CEI SERV
ICES ON 66TH STREET
550000C9319|C9319|550000|A|69002.00|W0130000|2012-03-07|2012-03-07|NULL|two auth
orization within contract ceiling
550000C9319|C9319|550000|A|-326.20|W0060100|2013-03-13|2013-03-13|NULL|DE-ENCUMB
ER FUNDS -326.20 FROM TWO #6
550000C9319|C9319|550000|A|-18223.00|W0030100|2013-04-05|2013-04-05|NULL|TWO #3R
1 DE-ENCUMBER FUNDS -$18,223.00
ER FUNDS TASK #2 IS 100% COMPLETE
550000C9319|C9319|550000|A|-2.12|W0130100|2013-04-11|2013-04-11|NULL|TWO 13R1 D
E-ENCUMBER FUNDS -2.12
S TO COMPLETE TWO #14 MANHOURS
D
550000C9319|C9319|550000|A|-51.80|W0050100|2013-03-13|2013-03-13|NULL|DE-ENCUMBE
R FUNDS -51.80 FROM TWO #5
550000C9319|C9319|550000|A|-1061.01|W0090100|2013-07-17|2013-07-17|NULL|MODIFIED
AMOUNT WO09 -1,061.01 TASK WORK ORDER COMPLETE
550000C9319|C9319|550000|A|277598.00|W0160000|2012-03-22|2012-03-22|NULL|CEI SER
VICES FOR PROJECTS MANAGED BY CLEARWATER CONSTRUCTION
550000C9319|C9319|550000|A|-15637.00|W0010100|2013-03-13|2013-03-13|NULL|DE-ENCU
AL FUNDS TO COMPLETE TWO #16, MANHOURS
550000C9320|C9320|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|NEGATIVE ENC
UMBRANCE TO FPID #42624013201
. 7 TO ADD FUNDS TO PLANS UPDATE SERVICES
550000C9320|C9320|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|AMENDMENT TO
ENCUMBER TO FPID #42624013202
. 1
. 6 TO ADD COMPENSATION TO PLANS UPDATE SERVICES
. 2
THORIZED FOR CONTINUATION OF SERVICES
UNDING
550000C9321|C9321|550000|A|47000.00|W0040000|2013-08-05|2013-08-05|NULL|C9321; A
UT2
ocuments
550000C9322|C9322|550000|A|-37327.00|S0020100|2013-03-26|2013-03-26|NULL|CORRECT
ION TO PREVIOUS ENC
550000C9322|C9322|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|COST SAVINGS
INITIATIVE AMENDMENT
UNDING FOR AM2
AMENDMENT
550000C9322|C9322|550000|A|56338.00|S0040000|2013-06-24|2013-06-24|NULL|POST DES
IGN SERVICES
AMENDMENT
UNDING
550000C9323|C9323|550000|A|0.00|00010000|2013-02-11|2013-02-11|NULL|Adding subco
nsultant
INITIATIVE AMENDMENT
UNDING
UNDING FOR AM2
T ENCUBERED ON TWO
ocuments
T ENCUBERED ON TWO
550000C9325|C9325|550000|A|15230.00|W0020000|2013-07-31|2013-07-31|NULL|TWO #2
550000C9326|C9326|550000|A|11499.00|S0010000|2012-12-17|2012-12-17|NULL|AMD #1 S
UPPLEMENT FEES AND ADD SUB
550000C9326|C9326|550000|A|11012.00|S0020000|2012-12-17|2012-12-17|NULL|AMD #1 S
UPPLEMENT FEES AND ADD SUB
AMENDMENT FOR ADDITIONAL DESIGN WORK

greement
550000C9328|C9328|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|ADDITIONAL S
URVEY EFFORT
on
der 6
der 3
der 8
der 1
der 7
der 4
der 5
der 2
550000C9329|C9329|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA #1 TO AD
D FUNDS FOR FY 12/13
der #7
der #16
der #2
der #10
der #11
550000C9330|C9330|550000|A|250000.00|W0050000|2013-08-07|2013-08-07|NULL|LOA0.1
/ W005 / ADDING $250,000.00
der #6
550000C9330|C9330|550000|A|20000.00|W0040000|2013-02-25|2013-02-25|NULL|W004 / A
DDING $20,000
der #8
der #12
der #6 Amendment#1
der #4
der #8 Amendment#1
der #8
der #1
550000C9330|C9330|550000|A|0.00|W0010000|2013-03-20|2013-03-20|NULL|WO01 / ADD $
240,000
NT #2/WO02/ADDING $250,000.
der #3
der #7 Amendment#1
550000C9330|C9330|550000|A|75000.00|W0030000|2013-02-25|2013-02-25|NULL|W003 / A
DDING $75,000
der #6
der #5
der #9
der #7
der #8 Amendment#1
der #10 Amendment#1
der #11 Amendment#1
550000C9331|C9331|550000|A|70417.00|W0050000|2012-06-13|2012-06-13|NULL|WO05 / A
MENDMENT #5 / ADDING $70,417
550000C9331|C9331|550000|A|63333.00|W0090000|2013-01-31|2013-01-31|NULL|WO09 / A
DDING $63,333.00
T NO.7 / WO07 / ADDING $68,358.00
T #6/WO06/ADDING $79,874.
T NO.8 / WO08 / ADDING $59,944.00
der #7
der #6
der #8 Amendment#1
T NO.8/ WO07 / ADDING $87,484.00
T #6 / WO06 / ADDING $93,875.
der #8
der #1
der #5
550000C9332|C9332|550000|A|81516.00|W0040000|2012-07-11|2012-07-11|NULL|ADD'L $8
1,516 FOR DW REPAIR PLANS / FM #43119113201
der #2
NT #7 / WO05 / ADDING $102,418.
der #4
der #3
550000C9337|C9337|550000|A|-3563.52|S0030000|2013-02-19|2013-02-19|NULL|AMD3 TO
REALLOCATE FUNDING, NO CHANGE IN CONTRACT FEE
550000C9337|C9337|550000|A|53555.00|S0010000|2012-04-11|2012-04-11|NULL|Suppleme
nt Funding for FPID 42873913201
550000C9337|C9337|550000|A|-170000.00|S0020000|2012-10-22|2012-10-22|NULL|REDUCE
FUNDING FOR IN-KIND SERVICES.
550000C9337|C9337|550000|A|-240000.00|S0020100|2012-08-20|2012-08-20|NULL|REDUCE
FUNDING FOR IN-KIND SERVICES
550000C9337|C9337|550000|A|3563.52|S0030100|2013-02-19|2013-02-19|NULL|AMD3 TO R
EALLOCATE FUNDING, NO CHANGE IN CONTRACT FEE
L CEI PROJECT
550000C9338|C9338|550000|A|0.00|S0010000|2012-10-01|2012-10-01|NULL|INCORRECT EN
TRY - VOIDED
FUNDING ON TASK WORK ORDER
550000C9339|C9339|550000|A|15000.00|W0020200|2012-07-17|2012-07-17|NULL|W002 AMD
2 NO CHANGES TO CONTRACT, FUNDING FOR TASK WORK ORD
550000C9339|C9339|550000|A|15000.00|W0020100|2012-04-25|2012-04-25|NULL|W002 AMD
#2 - NO CHANGES TO CONTRACT, FUNDING FOR TASK WORK O
FUNDING ON TASK WORK ORDER
der #13 Amendment#1
der #13
der #8
der #15 Amendment#1
der #5
der #13 Amendment#1
der #5
der #14
der #12 Amendment#1
der #10
der #6 Amendment#2
der #4
der #10 Amendment#1
der #7
der #9
der #1
550000C9341|C9341|550000|A|200000.00|W0030100|2012-07-10|2012-07-10|NULL|ADD'L $
der #7
der #5 Amendment#1
der #4 Amendment#1
der #3 Amendment#1
der #16
der #1 Amendment#1
550000C9341|C9341|550000|A|0.00|00010000|2012-05-18|2012-05-18|NULL|Add rates
der #14
der #13
der #17
der #8 Amendment#1
der #14 Amendment#1
der #2 Amendment#1
der #2
der #8 Amendment#1
der #16
der #11
der #7 Amendment#1
der #6
der #6
der #15
der #10
der #2
der #1
AL $90,000 FOR TRAFFIC OPS STUDIES / FM #24979633201
der #4 Amendment#1
der #15
der #3
der #5 Amendment#1
der #12
550000C9341|C9341|550000|A|300000.00|W0030000|2012-07-10|2012-07-10|NULL|ADD'L $
der #17
der #3 Amendment#1
der #9
der #8
der #11
550000C9341|C9341|550000|A|-300000.00|W0020100|2012-07-18|2012-07-18|NULL|WO02 I
N THE AMOUNT OF $64,895.00 HAS BEEN VOIDED
der #18
der #14 Amendment#1
der #17 Amendment#1
der #9 Amendment#1
550000C9341|C9341|550000|A|64895.00|W0020000|2012-07-10|2012-07-10|NULL|ADD'L $6
4,895 FOR SR-916/NW 138 STREET / FM #42750716201
der #3
DER #12
der #6 Amendment#1
der #5
der #1
der #17 Amendment#1
der #3 Amendment#1
der #13
der #6
der #9
der #4
der #18
der #8
der #7
der #15
der #11
der #5 Amendment#1
der #4 Amendment#1
der #14
der #3
der #16
der #13 Amendment#1
der #2
der #8 Amendment#1
der #17
der #12
der #14 Amendment#1
der #2 Amendment#1
der #19
der #10
550000C9342|C9342|550000|A|100000.00|W0020000|2013-03-20|2013-03-20|NULL|LOA 0.1
/ W002 ADDING $100,000.00
550000C9342|C9342|550000|A|300000.00|W0010000|2012-07-10|2012-07-10|NULL|ADD'L $
300,000 FOR DW TRAFFIC OPS / FM #24979643201
550000C9345|C9345|550000|A|0.00|00010000|2012-06-04|2012-06-04|NULL|Addition of
positions
550000C9345|C9345|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDITIONAL W
ORK EFFORT
URVEY EFFORT
ORK EFFORT
ORK EFFORT
URVEY EFFORT
R UPCOMING TASK WORK ORDERS

550000C9347|C9347|550000|A|0.00|00010000|2012-05-18|2012-05-18|NULL|Add rates
UNDS FOR UPCOMING TASK WORK ORDERS
NT NO. 4 ADDING FUNDS
der #5
der #3
550000C9349|C9349|550000|A|136389.57|W0060000|2012-06-14|2012-06-14|NULL|WO06/AM
ENDMENT #6/ ADDING $136,389.57
der #6
550000C9349|C9349|550000|A|9032.94|W0080000|2013-02-01|2013-02-01|NULL|WO08 / AD
DING $9,032.94
550000C9349|C9349|550000|A|183935.98|W0100000|2013-05-29|2013-05-29|NULL|W010
der #6
550000C9349|C9349|550000|A|39336.08|W0040000|2012-05-11|2012-05-11|NULL|ADD $39,
336.08 FOR SR-953/LEJEUNE RD/FM #42913813201
der #4
der #2
550000C9349|C9349|550000|A|25856.42|W0050000|2012-05-11|2012-05-11|NULL|ADD $25,
856.42 FOR SR-953/LEJEUNE RD/FM #42827913203
- WO07 - ADDING $14,705.07
der #1
550000C9349|C9349|550000|A|240673.06|W0090000|2013-05-28|2013-05-28|NULL|W009
550000C9351|C9351|550000|A|18418.00|S0010000|2012-08-20|2012-08-20|NULL|SA#1/S00
1/ADDING $18,418.
550000C9353|C9353|550000|A|44129.00|S0010000|2012-05-08|2012-05-08|NULL|Addition
al Survey &Mapping where no historic corners located
550000C9354|C9354|550000|A|28211.00|S0010000|2012-06-09|2012-06-09|NULL|S001 / A
DDING $28,211
ORK EFFORT
ORK EFFORT
OCUMENTS
550000C9355|C9355|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|POST DESIGN
SERVICES
OCUMENTS
550000C9360|C9360|550000|A|33127.00|S0060100|2013-04-16|2013-04-16|NULL|SUP #5 I
NCREASE OF $33,127
550000C9360|C9360|550000|A|-124842.00|S0050000|2013-03-06|2013-03-06|NULL|MARCH
4TJ LDECREASING LIMITING AMT OF (124,842) FY 2013
550000C9360|C9360|550000|A|802.00|S0040000|2012-10-30|2012-10-30|NULL|SUP #2 INC
REASES THE CONTRACT BY $802
550000C9360|C9360|550000|A|197918.00|S0030000|2012-10-29|2012-10-29|NULL|SUP #3
NT #1 INCREASING BY $68,379
550000C9360|C9360|550000|A|-33127.00|S0060000|2013-04-15|2013-04-15|NULL|SUP #5
DECREASING FPID 425230-1-62-01 ($33,127)
550000C9361|C9361|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|FUNDS NEEDED
FOR ADDITIONAL DESIGN & SURVEY SERVICES
T NO. 2 FOR ADDITIONAL UTILITY COORDINATION
550000C9363|C9363|550000|A|176727.00|S0010000|2012-06-22|2012-06-22|NULL|Additio
nal Design Services
550000C9364|C9364|550000|A|31960.00|W0070000|2013-02-05|2013-02-05|NULL|TWO #6 A
DD FUNDS $31,960.00
550000C9364|C9364|550000|A|175713.00|W0010000|2012-03-09|2012-03-09|NULL|distric
t wide fhwa contract encumbered by task work order
550000C9364|C9364|550000|A|117943.00|W0020000|2012-06-08|2012-06-08|NULL|ISSUE T
ASK WORK ORDER NUMBER 2.
550000C9364|C9364|550000|A|51806.00|W0060000|2013-02-05|2013-02-05|NULL|TWO #5 A
DD FUNDS $51,806.00
550000C9364|C9364|550000|A|73878.00|W0090000|2013-05-28|2013-05-28|NULL|TWO #8 A
DD FUNDS $73,878
550000C9364|C9364|550000|A|133927.00|W0050000|2013-02-05|2013-02-05|NULL|TWO #4
ADD FUNDS 133,927.00
550000C9364|C9364|550000|A|130158.00|W0080000|2013-05-28|2013-05-28|NULL|TWO #7
ADD FUNDS $130,158.00
550000C9364|C9364|550000|A|6816.00|W0040000|2012-11-13|2012-11-13|NULL|TWO #1 R1
550000C9364|C9364|550000|A|99759.00|W0100000|2013-05-28|2013-05-28|NULL|TWO #9 A
DD FUNDS $99,759.00
550000C9364|C9364|550000|A|139721.00|W0030000|2012-10-09|2012-10-09|NULL|ADD FUN
DS FOR TWO #3
ER FUNDS ON TWO #1, TO CORRECT FEE SHEET ERROR
T TO TWO 412-12 AMENDED TO ADD FUNDS FOR PROJECT
550000C9365|C9365|550000|A|-877.08|W0010100|2013-07-29|2013-07-29|NULL|AMENDED T
ASK WORK ORDER #4 PROJECT 42476216201 -877.08
der
550000C9365|C9365|550000|A|-59716.12|W0050100|2013-06-17|2013-06-17|NULL|ISSUED
AMENDMENT TO TWO 14 REDUCED (59,716.12)
550000C9365|C9365|550000|A|357346.14|W0050000|2013-06-07|2013-06-07|NULL|ISSUED
TWO FOR PROJECT 42467416201 $357,346.14
WO 406-13 FM#42936716201 $13,091.86
der
der
OA 406-13 FM#42936716201 $13,091.86
550000C9365|C9365|550000|A|202504.88|W0010000|2012-08-03|2012-08-03|NULL|ISSUED
ocuments
550000C9365|C9365|550000|A|300000.00|W0020000|2012-09-05|2012-09-05|NULL|FUNDS F
OR SCOPE OF SERVICES PER ORGINAL AGREEMENT
HISTORY BACKLOG
550000C9366|C9366|550000|A|275000.00|W0030000|2013-06-24|2013-06-24|NULL|LOA 0.3
$275,000 PART OF ORIGINAL CONTRACT
550000C9366|C9366|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA 0.1 $142
,967
HISTORY BACKLOG
550000C9367|C9367|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA 0.1 $142
,967
550000C9368|C9368|550000|A|500000.00|W0020000|2013-06-24|2013-06-24|NULL|LOA 0.2
$ $500,000 PART OF THE ORIGINAL CONTRACT
550000C9371|C9371|550000|A|0.00|W0060000|1900-12-31|1900-12-31|NULL|C9371;AUT3
OCUMENTS
IZATION FOR THE CONTINUATION OF GENERAL SUPPORT
550000C9371|C9371|550000|A|106587.00|W0050000|2013-03-15|2013-03-15|NULL|ISSUED
TWO #18. TASK WITHIN CONTRACT MAXIMUM AMOUNT.
550000C9371|C9371|550000|A|-14148.62|W0020100|2013-07-16|2013-07-16|NULL|ISSUED
TWO #8-1 (NEGATIVE). TASK WITHIN CONTRACT MAX AMT.
550000C9372|C9372|550000|A|33300.00|W0500000|2013-06-14|2013-06-14|NULL|WO50 / A
DDING $33,300
550000C9372|C9372|550000|A|69777.00|W0200000|2012-08-14|2012-08-14|NULL|ADD'L $6
9,777 FOR SR-9A / I-95 RAMP 12A / FM #42796416201
550000C9372|C9372|550000|A|73501.00|W0520000|2013-07-19|2013-07-19|NULL|WO52 / A
DDING $73,501
NT NO. 27 / WO26 / ADDING $254,929
T #17 / WO #17 / ADDING $37,553
550000C9372|C9372|550000|A|461172.00|W0270000|2012-11-19|2012-11-19|NULL|WO#27 /
ADDING $ 461,172.00
550000C9372|C9372|550000|A|8556.00|W0360000|2013-02-11|2013-02-11|NULL|WO36 / AD
DING $8,556.00
550000C9372|C9372|550000|A|64895.00|W0180000|2012-07-23|2012-07-23|NULL|ADD'L $6
4,895 FOR SR-916 / NW 138 STREET / FM #42750716201
550000C9372|C9372|550000|A|40301.00|W0490000|2013-06-14|2013-06-14|NULL|WO49 / A
DDING $40,301
NT #18 / WO #16 / ADDING $137,618
NT #22 / WO21 / ADDING $135,872.
T #16 / WO15 / ADDING $27,986
550000C9372|C9372|550000|A|170192.00|W0460000|2013-05-30|2013-05-30|NULL|WO46 /
ADDING $170,192
550000C9372|C9372|550000|A|256000.00|W0550000|2013-08-09|2013-08-09|NULL|WO55 /
ADDING $256,000
NT #24 / WO23 / ADDING $117,783.
NT NO.25 / WO24 / ADDING $139,928.00
550000C9372|C9372|550000|A|38140.00|W0480000|2013-06-14|2013-06-14|NULL|WO48 / A
DDING $38,140
550000C9372|C9372|550000|A|98143.00|W0280000|2012-11-20|2012-11-20|NULL|WO#28 /
ADDING $98,143.00
550000C9372|C9372|550000|A|11171.00|W0390000|2013-03-01|2013-03-01|NULL|W039/ AD
DING $11,171
550000C9372|C9372|550000|A|34143.00|W0400000|2013-03-04|2013-03-04|NULL|W040 / A
DDING $34,143
550000C9372|C9372|550000|A|12322.00|W0410000|2013-04-19|2013-04-19|NULL|WO41 / A
DDING $12,322
550000C9372|C9372|550000|A|167974.00|W0300000|2013-01-07|2013-01-07|NULL|WO30/ A
550000C9372|C9372|550000|A|71413.00|W0350000|2013-02-08|2013-02-08|NULL|WO35/ADD
ING $71,413.00
T #23 / WO23 / ADDING $117,783.
550000C9372|C9372|550000|A|2160.00|W0340000|2013-01-18|2013-01-18|NULL|WO34/ADDI
NG $2,160.00
550000C9372|C9372|550000|A|237984.00|W0450000|2013-05-30|2013-05-30|NULL|WO45 /
ADDING $237,984
NT #1 / WO09 ADDING $108,333
550000C9372|C9372|550000|A|69952.00|W0190100|2012-07-24|2012-07-24|NULL|ADD'L $6
9,952 FOR SR-9 AT G.GLADES INTERCH /FM #42847626201
550000C9372|C9372|550000|A|75906.00|W0470000|2013-06-14|2013-06-14|NULL|WO47 / A
DDING $75,906
D
550000C9372|C9372|550000|A|44682.00|W0380000|2013-03-01|2013-03-01|NULL|W038 / A
DDING $44,682
550000C9372|C9372|550000|A|130000.00|W0510000|2013-07-19|2013-07-19|NULL|WO51 /
ADDING $130,000
T #11 / ADDING $58,414.00
550000C9372|C9372|550000|A|49535.00|W0540000|2013-08-07|2013-08-07|NULL|WO54 / A
DDING $49,535
550000C9372|C9372|550000|A|32042.00|W0140000|2012-05-15|2012-05-15|NULL|ADD'L $3
2,042.00 FOR DW THERMOPASTIC /FM #3076113201
550000C9372|C9372|550000|A|12004.00|W0370000|2013-02-11|2013-02-11|NULL|WO37 / A
DDING $12,004.00
550000C9372|C9372|550000|A|274884.00|W0190000|2012-07-24|2012-07-24|NULL|ADD'L $
274,884 FOR SR-7AT G. GLADES INTERCH /FM #42563716201
550000C9372|C9372|550000|A|64409.00|W0530000|2013-07-10|2013-07-10|NULL|WO53 / A
DDING $64,409
T #16 / WO15 / ADDING $11,965
550000C9372|C9372|550000|A|184375.00|W0440000|2013-05-29|2013-05-29|NULL|WO44 /
ADDING $184,375
550000C9372|C9372|550000|A|36319.00|W0420000|2013-05-16|2013-05-16|NULL|WO42 / A
DDING $36,319
550000C9372|C9372|550000|A|14584.00|W0430000|2013-05-16|2013-05-16|NULL|WO43 / A
DDING $14,584
550000C9372|C9372|550000|A|17843.00|W0290000|2012-11-20|2012-11-20|NULL|WO#29 /A
DDING $17,843.00
T NO.26 /W025/ADDING $90,888.00
. 1 TO ADD FUNDS FOR SURVEY SERVICES
550000C9374|C9374|550000|A|15644.00|S0010100|2012-12-04|2012-12-04|NULL|AMD NO.1
TO SUPPLEMENT FUNDING FOR ADDITIONAL BASIC SERVICES
550000C9374|C9374|550000|A|12460.00|S0010000|2012-12-04|2012-12-04|NULL|AMD NO.1
TO SUPPLEMENT FUNDING FOR ADDITIONAL BASIC SERVICES
ocuments
550000C9375|C9375|550000|A|-39719.00|W0070100|2012-08-14|2012-08-14|NULL|CORRECT
ION PER JHARRIS, NEGATIVE ENCUMBRANCE
WO 408-16 42761216201 $47,396.00
550000C9375|C9375|550000|A|103087.88|W0020000|2012-04-17|2012-04-17|NULL|CEI INS
PECTION SERVICES
550000C9375|C9375|550000|A|8120.00|W0130000|2013-02-21|2013-02-21|NULL|ISSUED LO
A 408-14 42765626201 $8,120.00
550000C9375|C9375|550000|A|385000.00|W0100000|2012-10-04|2012-10-04|NULL|ISSUED
FUNDS AUTHORIZATION #1 WITHIN CONTRACT MAX.AMT
550000C9375|C9375|550000|A|0.00|00020000|2013-08-01|2013-08-01|NULL|Issued TWO#
408-21
O FOR PROJECT# 42765636201 $6,137.00
A # 408-15 42766416201 $3,000.00
A #408-13 42765616201 $7,420.00
ocuments
ENCUMBERED ON TWO BASIS AND FUNDS ADDED
ENCUMBERED ON TWO
550000C9376|C9376|550000|A|100000.00|W0020000|2012-08-08|2012-08-08|NULL|FUNDS A
DDED WITHIN THE ORIGINAL SCOPE OF SERVICES
550000C9377|C9377|550000|A|150000.00|W0070000|2012-11-09|2012-11-09|NULL|FUNDS A
UTHORIZATION FOR ON-GOING TESTIN FORASPHALT PLANT VER
550000C9377|C9377|550000|A|5818.02|W0060000|2012-11-01|2012-11-01|NULL|FUNDS ENC
UMBERED FOR THIS NEW TWO 8 IN THIS CONTRACT.
550000C9377|C9377|550000|A|100000.00|W0070100|2012-11-09|2012-11-09|NULL|FUNDS A
UTHORIZATION FOR ON-GOING TESTIN FORASPHALT PLANT VER
ASK WORK ORDER NO. 4. TASK WITHIN CONTRACT MAX. AMT.
FUND DUE TO ADDITIONAL TESTS NEEDED FOR THE PROJECT
ocuments
550000C9377|C9377|550000|A|16779.26|W0050000|2012-11-01|2012-11-01|NULL|FUNDS EN
CUMBERED FOR THIS NEW TWO 7 IN THIS CONTRACT.
550000C9377|C9377|550000|A|16779.26|W0040000|2012-11-01|2012-11-01|NULL|FUNDS EN
CUMBERED FOR THIS NEW TWO 6 IN THIS CONTRACT.
FOR ADDITONAL SERVICES.
550000C9379|C9379|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|LOA 0.2 $300
,000 PART OF ORGINAL CONTRACT
550000C9379|C9379|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA ENCUMBER
S FUNDS OF $300,000
550000C9380|C9380|550000|A|-95588.00|W0010100|2012-04-06|2012-04-06|NULL|MAN HOU
RS CHANGED FOR TWO
550000C9380|C9380|550000|A|-257017.00|W0060100|2012-03-21|2012-03-21|NULL|MANHOU
RS REDUCED TO COMPLETE PROJECT
550000C9380|C9380|550000|A|-35775.00|W0030100|2012-06-05|2012-06-05|NULL|DECREAS
E FUNDS AS PROJECT IS NEARING COMPLETION
550000C9380|C9380|550000|A|-43.46|W0100200|2013-03-13|2013-03-13|NULL|DE-ENCUMBE
R FUNDS -43.46 FROM TWO #10
550000C9380|C9380|550000|A|-3340.19|W0130100|2012-11-06|2012-11-06|NULL|DE-ENCUM
BER FUNDS FROM TWO #12 REV 1
550000C9380|C9380|550000|A|367841.00|W0080100|2012-05-02|2012-05-02|NULL|FUNDS W
ERE ADDED FOR SEVERAL NEW TASK WORK ORDERS
550000C9380|C9380|550000|A|-55933.00|W0170100|2012-06-08|2012-06-08|NULL|REVISED
DUE TO A CHANGE IN MANHOURS.
ICES PROJECT RESURFACING
550000C9380|C9380|550000|A|-11.69|W0010200|2012-11-28|2012-11-28|NULL|DE ENCUMBE
R FUNDS -11.69 FROM TWO #1 REV 2
550000C9380|C9380|550000|A|-6.22|W0170200|2012-12-18|2012-12-18|NULL|TWO 16 R2 D
E-ENCUMBER FUNDS -6.22 TASK COMPLETE
550000C9380|C9380|550000|A|14979.30|W0210200|2013-06-12|2013-06-12|NULL|REVISED
TWO 20 #2 AMOUNT $14,979.30
550000C9380|C9380|550000|A|-14037.93|W0040100|2012-04-06|2012-04-06|NULL|REDUCED
FUNDS BECAUSE THE TASK IS 100% COMPLETE
550000C9380|C9380|550000|A|-2.06|W0150200|2013-06-03|2013-06-03|NULL|COR TO TWO
#14R2 DE-ENCUMBER -2.06
BER FUNDS FROM TWO #11 REV 1
550000C9380|C9380|550000|A|-27157.05|W0220100|2013-04-05|2013-04-05|NULL|TWO #2R
550000C9380|C9380|550000|A|-120058.00|W0020100|2012-03-21|2012-03-21|NULL|manhou
r reduction
550000C9380|C9380|550000|A|-392.95|W0160200|2012-11-28|2012-11-28|NULL|DE ENCUMB
ER FUNDS -392.95 FROM TWO #15 REV 2
550000C9380|C9380|550000|A|-65125.09|W0230200|2013-07-26|2013-07-26|NULL|RECOVER
Y CLOSED TASK WORK ORDER #18 VIA AMENDMENT #3
D
DUE TO CHANGE IN MANHOURS
550000C9380|C9380|550000|A|6895.00|W0280000|2013-05-16|2013-05-16|NULL|ISSUE TAS
K NO. 9R3
NAL FUNDS TO COMPLETE PROJECT SERVICES
BER FUNDS TASK IS 100% COMPLETE
550000C9380|C9380|550000|A|-72852.58|W0080200|2013-04-05|2013-04-05|NULL|TWO #3R
550000C9380|C9380|550000|A|-53.73|W0060300|2013-07-26|2013-07-26|NULL|RECOVER PA
RTIAL FUNDS FOR TWO #9 - TASK COMPLETED
550000C9380|C9380|550000|A|-6895.00|W0280100|2013-07-26|2013-07-26|NULL|RECOVER
PARTIAL FUNDS FOR TWO #9 - TASK COMPLETED
550000C9380|C9380|550000|A|-155804.00|W0100100|2012-04-06|2012-04-06|NULL|TASK I
S 100% COMPLETE REDUCED FUNDS
DUE TO CHANGE IN MANHOURS
550000C9380|C9380|550000|A|-21289.00|W0110100|2012-04-06|2012-04-06|NULL|REDUCED
BECAUSE MAN HOURS NEEDED TO COMPLETE WORK IS LESS
550000C9380|C9380|550000|A|-430709.00|W0050100|2012-03-21|2012-03-21|NULL|MANHOU
R REDUCED TO COMPLETE PROJECT
550000C9380|C9380|550000|A|-418.86|W0140200|2012-12-18|2012-12-18|NULL|TWO 13 R2
DE-ENCUMBER FUNDS -418.89 TASK COMPLETE
550000C9380|C9380|550000|A|-14217.33|W0030200|2012-11-28|2012-11-28|NULL|DE ENCU
MBER FUNDS -14,217.33 FROM TWO #5 REV 2
550000C9380|C9380|550000|A|76928.00|W0230100|2013-04-12|2013-04-12|NULL|TWO 18R2
AMENDMENT
AMENDMENT
IGN SERVICES
550000C9383|C9383|550000|A|253253.00|S0010000|2012-04-24|2012-04-24|NULL|S001 Additional Design Services
550000C9386|C9386|550000|A|140288.00|S0010000|2012-03-15|2012-03-15|NULL|Adding
Scope and fees for Right of Way Mapping
NT NO.1 /WO01/ ADDING $157,001.00
550000C9387|C9387|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA - S001 ADDING $12,999.00
550000C9389|C9389|550000|A|100000.00|S0010000|2012-07-25|2012-07-25|NULL|ADD FUN
550000C9390|C9390|550000|A|347920.00|S0030100|2013-06-21|2013-06-21|NULL|POST DE
SIGN SERVICES AET SUNCOAST AND VETERANS
550000C9390|C9390|550000|A|306543.00|S0030000|2013-06-21|2013-06-21|NULL|POST DE
SIGN SERVICES AET SUNCOAST AND VETERANS
HISTORY BACKLOG
550000C9392|C9392|550000|A|2097.00|S0010100|2013-01-10|2013-01-10|NULL|AMD # 1 R
EALLOCATION
550000C9392|C9392|550000|A|-2097.00|S0010000|2013-01-10|2013-01-10|NULL|AMD #1 R
EALLOCATION
ocuments
. 1 TO ADD COMPENSATION
550000C9394|C9394|550000|A|300000.00|W0010000|2012-09-27|2012-09-27|NULL|FUNDS A
UTHORIZED AS ESTABLISHED IN THE ORIGINAL AGREEMENT
ocuments
550000C9395|C9395|550000|A|278810.19|W0020000|2012-09-17|2012-09-17|NULL|NO CHAN
NT NO. 1 TO ADD FUNDING FOR CONTINUING SERVICES.
NT NO. 1 TO ADD FUNDING FOR CONTINUING SERVICES.
NAL FUNDING FIN 42975213201 FEDERAL FDS $500,000.00

550000C9398|C9398|550000|A|14433.00|W0010000|2013-06-04|2013-06-04|NULL|ALA ADD
FUNDS FOR CONSTRUCTION ASSISTANCE $14,433.00
550000C9398|C9398|550000|A|202321.00|S0010100|2013-05-10|2013-05-10|NULL|OA #3 $
202,321.00 MOVE FUNDS FROM PHASE 32 TO PHASE 62
550000C9398|C9398|550000|A|-202321.00|S0010000|2013-05-10|2013-05-10|NULL|OA #3
-202,321.00 MOVE FUNDS FROM PHASE 32
IGN SERVICES
HISTORY BACKLOG
HISTORY BACKLOG
HISTORY BACKLOG
550000C9404|C9404|550000|A|105296.00|W0270000|2012-11-21|2012-11-21|NULL|NO CHAN
ORDER
ORDER
FUNDS
AL FUNDING
ORDER
K ORDER
ORDER
K ORDER
ES TO CONTRACT, FUNDING FOR TASK WORK ORDER AMENDMEN
k Order
550000C9404|C9404|550000|A|111615.00|W0150000|2012-05-14|2012-05-14|NULL|TASK WO
RK ORDER
ORDER
550000C9405|C9405|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|A3
550000C9405|C9405|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|C9405;A4
OCUMENTS
550000C9406|C9406|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADD SUPPLEME
NTAL SVCS
550000C9406|C9406|550000|A|24530.00|S0030000|2013-08-14|2013-08-14|NULL|C9406 SA
2 PD SVCS 42975116240 $24,530.00
550000C9406|C9406|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SA 2 ADDING
PHASE 32 FUNDS IN AMT OF $125,158.00
550000C9408|C9408|550000|A|0.00|00010000|2013-07-03|2013-07-03|NULL|LOA 0.2 $300
550000C9408|C9408|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|LOA 0.1 $300
,000 PART OF THE ORIGINAL CONTRACT
IGN SERVICES
AMENDMENT
greement
550000C9413|C9413|550000|A|27761.00|S0010000|2013-08-02|2013-08-02|NULL|AMD 1 TO
SUPPLEMENT PLANS UPDATE SERVICES FOR FPID 428744-1
ocuments
550000C9414|C9414|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADD FUNDS F
OR INTERSECTION DELAY STUDY
PROVIDE USCG PERMITTING SERVICES FOR THE CR 292
ocuments
550000C9415|C9415|550000|A|300000.00|W0010000|2012-10-30|2012-10-30|NULL|FUNDS A
UTHORIZATION ISSUED WITHIN CONTRACT MAX. AMOUNT
550000C9416|C9416|550000|A|0.00|00020000|2013-07-02|2013-07-02|NULL|Amendment
ocuments
550000C9417|C9417|550000|A|7216.52|W0050000|2012-09-20|2012-09-20|NULL|TWO NO. 5
TO PROVIDE POST DESIGN SERVICES
K ORDER NO. 3.1 TO PROVIDE DESIGN SERVICES
550000C9417|C9417|550000|A|245161.16|W0040000|2012-09-11|2012-09-11|NULL|TASK WO
RK ORDER NO. 4 TO PROVIDE DESIGN SERVICES FOR SR 60
550000C9417|C9417|550000|A|74888.94|W0030000|2012-05-16|2012-05-16|NULL|Task Aut
horization
550000C9418|C9418|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA .1 250,0
00.00
550000C9419|C9419|550000|A|288042.00|S0020000|2012-09-25|2012-09-25|NULL|S. AMEN
DMENT #2 / S002 / ADDING $288,042.
550000C9419|C9419|550000|A|68428.00|S0030000|2013-05-08|2013-05-08|NULL|S003 / A
DDING $68,428
550000C9419|C9419|550000|A|49760.00|S0010000|2012-08-06|2012-08-06|NULL|ADD'L $4
9,760 FOR SR-934 / NW 79 STREET AVE /FM #42745213201
550000C9420|C9420|550000|A|300000.00|S0020000|2012-08-13|2012-08-13|NULL|NEEDED
TO PROVIDE ADDTL SERVICES FOR TRAFFIC OPERATIONS
550000C9420|C9420|550000|A|225000.00|S0030000|2013-01-16|2013-01-16|NULL|FUNDS N
EEDED FOR ADDTL. TRAFFIC OPS. & SAFETY SERVICES
550000C9420|C9420|550000|A|325000.00|S0040000|2013-08-06|2013-08-06|NULL|ADD FUN
DS TO CONTINUING SERVICE CONTRACT
550000C9422|C9422|550000|A|0.00|00040000|2013-05-31|2013-05-31|NULL|Additional W
ork Effort for TWO
550000C9422|C9422|550000|A|300000.00|W0390000|2013-07-09|2013-07-09|NULL|NO CHAN
550000C9422|C9422|550000|A|0.00|00150000|2013-07-09|2013-07-09|NULL|No changes t

550000C9422|C9422|550000|A|0.00|00050000|2013-05-31|2013-05-31|NULL|NO CHANGE TO
THE CONTRACT , FUNDING FOR TASK WORK ORDER
NAL FUNDING
550000C9422|C9422|550000|A|5014.39|W0060000|2012-03-23|2012-03-23|NULL|TWO05 EEO- 429749-1-52-01

ork Effort
ork Effort
550000C9422|C9422|550000|A|3497.95|W0050000|2012-03-22|2012-03-22|NULL|TWO04
UNDING 2014
ork Effort
TASK WORK ORDER REMOVING FUNDS
NAL LEGISLATIVE APROPRIATION
550000C9424|C9424|550000|A|315000.00|W0030000|2013-07-22|2013-07-22|NULL|ALA ADD
FUNDS $315,000.00
550000C9424|C9424|550000|A|168765.00|W0020000|2013-02-18|2013-02-18|NULL|ALA ADD FUNDS $168,765.00
550000C9426|C9426|550000|A|32088.00|S0020000|2013-01-24|2013-01-24|NULL|FUNDING
FOR ADDITIONAL CEI SERVICES
550000C9426|C9426|550000|A|88770.00|S0010000|2012-06-21|2012-06-21|NULL|S001 - C
EI for Sunrise Ramp Canal Improvements
ocuments
550000C9427|C9427|550000|A|200000.00|W0030000|2012-07-25|2012-07-25|NULL|FUNDS A
DDED FOR TASKS THAT ARE WITHIN ORIGINAL SCOPE
550000C9427|C9427|550000|A|0.00|W0070000|1900-12-31|1900-12-31|NULL|C9427;AUT5
550000C9427|C9427|550000|A|149986.10|W0060000|2013-05-28|2013-05-28|NULL|TASKS A
550000C9427|C9427|550000|A|29641.00|W0050000|2013-01-30|2013-01-30|NULL|FA#4 FUN
DS AUTHORIZED FOR SUPPORT MPO IN CONDUCTING STUDY
550000C9427|C9427|550000|A|149837.31|W0040000|2012-09-28|2012-09-28|NULL|ISSUED
ASE OF $151,965 ON 43266116201
ASE OF $56,797 ON 43266016201
1 $14,403; SR 64; W OF CARLTON ARMS BLVD TO I-75
ASE OF $221,273 ON 43266316201
550000C9430|C9430|550000|A|93128.00|W0090000|2013-01-22|2013-01-22|NULL|NEW TASK
WORK ORDER NUMBER 009 FOR $93,128.00
WORK ORDER NUMBER 010 FOR $65,960.00
550000C9430|C9430|550000|A|32980.00|W0130000|2013-08-02|2013-08-02|NULL|NEW TWO
# 013 FOR $32,980.00
550000C9430|C9430|550000|A|52768.00|W0030000|2012-04-10|2012-04-10|NULL|Increasi
ng funds for task Work Order 003
NG FUNDS FOR TASK WORK ORDER 004
550000C9430|C9430|550000|A|93128.00|W0120000|2013-08-02|2013-08-02|NULL|NEW TWO
# 0012 FOR $93,128.00
WORK ORDER 011 FOR $32,980.00
550000C9431|C9431|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|SA #1 FIN 42
822716201 IN AMT OF $42,811.00
. 1
UNDS FOR RIGHT-OF-WAY SURVEYING AND MAPPING
ocuments
550000C9432|C9432|550000|A|32281.82|S0020000|2013-02-08|2013-02-08|NULL|SA#2 ADD
ITIONAL DESIGN DESIGN SERVICES TO PROVIDE UTILITY
550000C9432|C9432|550000|A|9556.19|S0010000|2012-10-17|2012-10-17|NULL|SA#1 ADDI
TIONAL FUNDS FOR THE PERFORMANCE OF DESIGN SERVICES
. 1
550000C9434|C9434|550000|A|16039.00|S0010100|2012-07-16|2012-07-16|NULL|S001-ADD
T'L CEI SERVICES DUE TO EXTENSION OF CONSTR CONTRACT
550000C9434|C9434|550000|A|173896.00|S0030000|2012-12-11|2012-12-11|NULL|CEI SER
VICES
550000C9434|C9434|550000|A|182825.00|S0020000|2012-09-05|2012-09-05|NULL|S002 AD
DITIONAL CONSULTANT INSPECTION SVCS
550000C9434|C9434|550000|A|16039.00|S0010000|2012-07-16|2012-07-16|NULL|S001-Add
t'l CEI services due to extension of Constr Contract
. 1
. 2
. 2
on
on
550000C9437|C9437|550000|A|109908.96|W0030000|2012-08-03|2012-08-03|NULL|TWO # 6
550000C9437|C9437|550000|A|0.00|W0080000|1900-12-31|1900-12-31|NULL|LOA 0.1 $250
550000C9437|C9437|550000|A|-0.01|W0010400|2012-09-17|2012-09-17|NULL|AMEND. 2 TW
O #1, 1 CENT UNENCUMBERED DUE TO ROUNDING ERROR.
550000C9437|C9437|550000|A|-0.01|W0010100|2012-02-23|2012-02-23|NULL|C9437, TWO
1 AMENDMENT #1 TO ADD FUNDS.
550000C9437|C9437|550000|A|1.91|W0070100|2012-10-25|2012-10-25|NULL|CORRECTIION
TO TWO9
550000C9437|C9437|550000|A|34946.07|W0050000|2012-09-19|2012-09-19|NULL|TWO #7
550000C9437|C9437|550000|A|127187.30|W0070000|2012-09-19|2012-09-19|NULL|TWO #9
550000C9437|C9437|550000|A|11524.76|W0010200|2012-06-12|2012-06-12|NULL|C9437, T
WO 1 AMENDMENT #2 TO ADD FUNDS.
550000C9437|C9437|550000|A|83813.03|W0010300|2012-07-26|2012-07-26|NULL|ADDED $8
3,813.03
550000C9437|C9437|550000|A|63741.00|W0090000|2013-07-24|2013-07-24|NULL|LOA 0.2
ENCUMBERED $63,741 PART OF ORIGINAL CONTRACT
550000C9437|C9437|550000|A|72205.56|W0040000|2012-09-19|2012-09-19|NULL|TWO #6
550000C9437|C9437|550000|A|96973.03|W0060000|2012-09-19|2012-09-19|NULL|TWO #8
550000C9437|C9437|550000|A|0.01|W0050100|2012-10-25|2012-10-25|NULL|CORRECTION T
O TWO7
550000C9438|C9438|550000|A|300000.00|W0010000|2013-02-07|2013-02-07|NULL|LOA01 /
ADDING $300,000.00
NT #1 ADD FUNDS $18,434.00
550000C9440|C9440|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|ADDED $35000
0.00
550000C9440|C9440|550000|A|350000.00|W0020000|2013-07-10|2013-07-10|NULL|LOA 0.2
ENCUMBERED FUNDS $350,000 PART OF ORIGINAL CONTRACT

AL WORK EFFORT
550000C9442|C9442|550000|A|222364.00|W0020000|2012-12-10|2012-12-10|NULL|W002/ A
DDING $222,364.00
550000C9443|C9443|550000|A|269211.03|W0110000|2012-05-11|2012-05-11|NULL|NO CHAN
550000C9443|C9443|550000|A|123279.00|W0120000|2012-06-19|2012-06-19|NULL|NO CHAN
550000C9443|C9443|550000|A|100670.08|W0180000|2012-09-25|2012-09-25|NULL|NO CHAN
550000C9443|C9443|550000|A|5010.17|W0250000|2013-07-23|2013-07-23|NULL|POST DESI
GN SERVICES
550000C9443|C9443|550000|A|127187.82|W0080000|2012-05-08|2012-05-08|NULL|NO CHAN
S TO CONTRACT, FUNDING FOR TASK WORK ORDRER
NT 2 TO ADD FUNDS FOR ADDITIONAL TRAFFIC STUDIES
NT NO. 1 TO ADD FUNDING FOR CONTINUING SERVICES
OCUMENTS
DED ADDITIONAL SERVICES AND TIME
FOR CEI SERVICES FOR A1A
FOR CEI SERVICES ON NE 14 COURT TO NE 18 STREET
NTAL NO.1 TO ADD NEW FM AND CONTINUE SERVICES
ED ADDITIONAL SERVICES AND TIME
550000C9448|C9448|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|REMOVAL OF F
UNDS/PROJECT
on
ocuments
550000C9448|C9448|550000|A|0.00|S0030200|1900-12-31|1900-12-31|NULL|FUNDS RE-ALL
OCATED FOR FIELD OFFICE EXPENSES
T #7/WO07/ADDING $60,849.
550000C9449|C9449|550000|A|62365.00|W0090000|2013-07-10|2013-07-10|NULL|WO9 / AD
DING $62,365
550000C9449|C9449|550000|A|153913.00|W0060000|2012-06-12|2012-06-12|NULL|WO06 /
AMENDMENT #6/ADDING $153,913
NT #8/WO08/ADDING $310,701.
OCUMENTS
550000C9451|C9451|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA .1 750,0
00.00
DER
550000C9456|C9456|550000|A|-84854.00|S0010000|2013-01-07|2013-01-07|NULL|OA #3 M
OVE FUNDS -84,854.00 FROM FPN: 42456143201

550000C9456|C9456|550000|A|84854.00|S0010100|2013-01-07|2013-01-07|NULL|OA #3 MO
VE FUNDS $84,854.00 TO FPN: 42896213201
S FOR POST-DESIGN SERVICES.
550000C9458|C9458|550000|E|0.00|00010000|2013-01-18|2013-01-18|2013-07-10|Time E
xtension
550000C9460|C9460|550000|A|168201.00|W0020000|2012-08-15|2012-08-15|NULL|ADD'L $
168,201 FOR DW MISC DESIGN/ FM #43081913201
T #4 / WO04 / ADDING $49,848.
550000C9460|C9460|550000|A|38589.00|W0030000|2012-08-16|2012-08-16|NULL|ADD'L $3
8,589 FOR D/W MISC PE DESIGN FM#42750523201
NT #4/WO03/ADDING $293,012.
NT #6 - WO05 - ADDING $157,180
NAL $130,000 FOR SR-5/TRUMAN AVE/ FM #43067013201
550000C9461|C9461|550000|A|165510.00|W0070000|2013-05-02|2013-05-02|NULL|W007
550000C9461|C9461|550000|A|297073.00|W0040000|2012-10-04|2012-10-04|NULL|S. AMEN
DMENT #5 / WO04 / ADDING $297,073.
550000C9461|C9461|550000|A|168799.00|W0020000|2012-07-30|2012-07-30|NULL|ADD'L $
168,799 FOR SR-5 / TRUMAN AVENUE / FM #43067013201
550000C9461|C9461|550000|A|244865.00|W0060000|2013-02-26|2013-02-26|NULL|W006/ A
DDING $244,865
550000C9461|C9461|550000|A|-108414.44|W0030100|2013-05-21|2013-05-21|NULL|WO08 N
EGATIVE ENCUMBRANCE
550000C9463|C9463|550000|A|231717.00|W0020000|2012-10-31|2012-10-31|NULL|TWO 6 F
PID 430044-1-12-01 AMOUNT OF $231,717.00
550000C9463|C9463|550000|A|-196725.74|W0020100|2013-01-15|2013-01-15|NULL|TWO-W0
02 DECREASE $196,725.74
MBERED $66,725
550000C9463|C9463|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA FOR FPID
422244-1-12-03 $72,500
550000C9464|C9464|550000|A|191404.00|S0010100|2013-07-29|2013-07-29|NULL|OA #4 M
OVE FUNDS TO PHASE 62 FROM PHASE 32
SERVICES
SERVICES
550000C9465|C9465|550000|A|19952.00|S0020000|2013-06-10|2013-06-10|NULL|CORRECTE
D PROGRAM FIELD IN CFM
550000C9465|C9465|550000|A|-19952.00|S0030000|2013-06-10|2013-06-10|NULL|CORRECT
ED PROGRAM FIELD IN CFM
550000C9465|C9465|550000|A|0.00|00020000|2012-10-04|2012-10-04|NULL|Reallocatioi
n
K ORDER #2 - WO02 - ADDING $36,750.00
550000C9466|C9466|550000|A|134012.00|W0050000|2013-04-03|2013-04-03|NULL|TASK WO

550000C9466|C9466|550000|A|0.00|00010000|2013-07-01|2013-07-01|NULL|AMENDMENT #
3 - TIME EXTENSION
550000C9466|C9466|550000|A|188717.00|W0060000|2013-07-22|2013-07-22|NULL|W006-AD
DING $188,717 FOR PROJECT NUMBER 432742-1-32-01
550000C9466|C9466|550000|A|83878.00|W0040000|2013-03-21|2013-03-21|NULL|W004 / A
DDING $83,878.00
NT #1 - WO01 - ADDING $118,867
550000C9466|C9466|550000|A|141041.00|W0030000|2013-03-12|2013-03-12|NULL|W003/ A
DD $141,041
550000C9470|C9470|550000|A|0.00|S0010200|1900-12-31|1900-12-31|NULL|SUP #2 COST
SAVINGS INIATIVE ($16,498)
550000C9472|C9472|550000|A|2448.00|S0010000|2012-04-05|2012-04-05|NULL|Replace M
ethod of Compensation Table 5 and Increase Funding
550000C9472|C9472|550000|A|-22436.44|S0020100|2013-02-27|2013-02-27|NULL|AMD 3 T
O DECREASE FUNDING FOR FPID 42124416201
550000C9472|C9472|550000|A|-35770.84|S0020000|2013-02-27|2013-02-27|NULL|AMD 3 T
O DECREASE FUNDING FOR FPID 42124316201
550000C9473|C9473|550000|A|11356.00|W0010200|2013-03-12|2013-03-12|NULL|ADD'L CE
I SERVICES
ICES
550000C9473|C9473|550000|A|0.00|W0010100|2013-03-21|2013-03-21|NULL|ADD'L CEI SE
RVICES
550000C9473|C9473|550000|A|12206.00|W0050000|2012-07-20|2012-07-20|NULL|W005 - N
O CHANGES TO CONTRACT, FUNDING FOR AUTHORIZATION 5
550000C9473|C9473|550000|A|263994.00|W0070000|2013-03-15|2013-03-15|NULL|CEI SER
VICES
550000C9473|C9473|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|TWO04 TO INC
LUDE STATE PAVEMENT MAGT. DESIGN SUPPORT
550000C9473|C9473|550000|A|192481.00|W0080000|2013-03-26|2013-03-26|NULL|NO CHAN
GE - FUNDING TASK WORK ORDER
550000C9473|C9473|550000|A|45514.00|W0030000|2012-04-27|2012-04-27|NULL|W003 - N
ICES
550000C9473|C9473|550000|A|0.00|W0010000|2013-03-21|2013-03-21|NULL|(W001) No ch
anges to contract funding for task work order
550000C9473|C9473|550000|A|5461.00|W0020000|2012-04-25|2012-04-25|NULL|W002 NO C
HANGES TO CONTRACT, FUNDING FOR TASK WORK ORDER
550000C9473|C9473|550000|A|0.00|W0040100|2013-03-21|2013-03-21|NULL|FUNDING FOR
CONTINUING OF CEI SERVICES
ICES
ICES
on 1
550000C9476|C9476|550000|A|650000.00|W0020000|2013-08-13|2013-08-13|NULL|ALA AD
D FUNDS $650,000.00
1 ADDITIONAL $13,572 ON 408286-6-32-01
SERVICES
550000C9480|C9480|550000|A|5205.00|S0010000|2012-10-18|2012-10-18|NULL|SUP #1 AD
D'L FUNDS $5,205 201277-2-32-01 TOTAL $10,410
550000C9480|C9480|550000|A|63747.00|S0030000|2013-05-21|2013-05-21|NULL|SUP #3 I
NCREASE OF $63,747 PER LINE ITEM $127,949 TOTAL
550000C9480|C9480|550000|A|63747.00|S0030100|2013-05-21|2013-05-21|NULL|SUPP #8
INCREASE OF $63,747 PER LINE ITEM $127,494 TOTAL
550000C9480|C9480|550000|A|5205.00|S0010100|2012-10-18|2012-10-18|NULL|SUP #1 AD
D'L FUNDS $5,205 20103-2-4-32-01 TOTAL $10,410
550000C9481|C9481|550000|E|0.00|00020000|2013-07-08|2013-07-08|2022-01-11|Time E
xtension
OCUMENTS
DER AMENDMENT
550000C9483|C9483|550000|A|1000000.00|W0040000|2012-07-19|2012-07-19|NULL|NO CHA
NGES TO CONTRACT, FUNDING FOR TASK WORK ORDER
550000C9483|C9483|550000|A|300000.00|W0090000|2012-11-27|2012-11-27|NULL|NO CHAN
GES TO CONTRACT, ADDITIONAL FUNDING FOR CONTRACT
550000C9483|C9483|550000|A|165390.26|W0130000|2013-02-05|2013-02-05|NULL|NO CHAN
550000C9483|C9483|550000|A|149722.33|W0030000|2012-06-18|2012-06-18|NULL|NO CHAN
550000C9483|C9483|550000|A|-2543.57|W0140100|2013-02-11|2013-02-11|NULL|RELEASIN
G FUNDS, CLOSING TASK WORK ORDER
550000C9483|C9483|550000|A|302998.22|W0050000|2012-08-14|2012-08-14|NULL|NO CHAN
ocuments

550000C9483|C9483|550000|A|139059.83|W0150000|2013-03-21|2013-03-21|NULL|NO CHAN
550000C9483|C9483|550000|A|124394.60|W0120000|2012-12-28|2012-12-28|NULL|NO CHAN
S TO CONTRACT, FUNDING FOR TASK WORK ORIDER
550000C9483|C9483|550000|A|344117.74|W0010000|2012-03-28|2012-03-28|NULL|No chan
ges to contract, funding for task work order
550000C9483|C9483|550000|A|-0.12|W0020100|2012-03-30|2012-03-30|NULL|CLOSING TAS
550000C9483|C9483|550000|A|437249.42|W0110000|2012-12-20|2012-12-20|NULL|NO CHAN
550000C9483|C9483|550000|A|500000.00|W0190000|2013-07-31|2013-07-31|NULL|NO CHAN
550000C9483|C9483|550000|A|179111.74|W0060000|2012-11-16|2012-11-16|NULL|NO CHAN
550000C9483|C9483|550000|A|165747.74|W0100000|2012-12-03|2012-12-03|NULL|NO CHAN
550000C9483|C9483|550000|A|136002.65|W0160000|2013-03-21|2013-03-21|NULL|NO CHAN
550000C9486|C9486|550000|A|0.00|00020000|2012-11-26|2012-11-26|NULL|hgfjf
550000C9486|C9486|550000|A|38068.00|W0070000|2013-07-15|2013-07-15|NULL|WO07
550000C9486|C9486|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|TASK ORDER #
03 ENGINEERING CONSULTANT SERVICE
550000C9486|C9486|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|TASK AUTHORI
ZED, CONTRACT REMAINS UNCHANGED.
550000C9486|C9486|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|TASK AUTHORI
ZED, CONTRACT REMAINS UNCHANGED.
550000C9486|C9486|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|TWO 05 TO IN
CLUDECONSULTING SERVICES HIGHWAY SYS.
550000C9486|C9486|550000|A|78653.00|W0060000|2013-07-11|2013-07-11|NULL|W006
550000C9488|C9488|550000|A|0.00|00010000|2013-05-20|2013-05-20|NULL|AMD #1 - ASS
IGNMENT AGREEMENT
ocuments
DED FOR CEI SERVICES TIME EXTENSION
550000C9491|C9491|550000|A|44825.00|S0010000|2012-06-18|2012-06-18|NULL|Add fund
s to perform consultant engineering inspection
550000C9492|C9492|550000|A|318741.00|S0010000|2012-10-25|2012-10-25|NULL|SA#1 /
ADDING $318,741.00
550000C9493|C9493|550000|A|258851.00|S0010000|2012-10-17|2012-10-17|NULL|S001 /
ADDING $258,851.00
550000C9494|C9494|550000|A|300000.00|W0140000|2013-07-30|2013-07-30|NULL|ADDITON
AL FDG FIN 43118216212 AMT $300,000.00
550000C9494|C9494|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SA#3 ADDITIO
NAL DESIGN SERVICES NEEDED TO REPLACE SIGNALIZED
550000C9494|C9494|550000|A|180180.00|W0060000|2013-02-25|2013-02-25|NULL|TWO #15
FIN 43282316201 IN AMT $180,180.00
550000C9494|C9494|550000|A|616046.00|W0100000|2013-04-29|2013-04-29|NULL|ADD'L F
UNDING FIN 43118216212 IN AMT $616,046.00
550000C9494|C9494|550000|A|124959.37|W0090000|2013-04-22|2013-04-22|NULL|TWO #19
FIN 42877016201 AMT $124,959.37
550000C9494|C9494|550000|A|55959.00|W0050000|2012-10-24|2012-10-24|NULL|TWO #11
FIN 43282316201 $55,959.00 EMER RPR INSPECT
550000C9494|C9494|550000|A|168893.17|W0070000|2013-02-26|2013-02-26|NULL|TWO #16
FIN 42931316201 IN AMT $168,893.17
550000C9494|C9494|550000|A|1300000.00|W0020000|2012-07-12|2012-07-12|NULL|ADDITO
NAL FUNDING $1,300,000 FOR FIN 431182-1-62-12
550000C9494|C9494|550000|A|0.00|00020000|2013-06-10|2013-06-10|NULL|TWO #13 TWA
#1
550000C9494|C9494|550000|A|25373.20|W0130000|2013-06-03|2013-06-03|NULL|C9494 TW
O 24 FIN 42890216201 $25,373.20 FED FDS
550000C9494|C9494|550000|A|93689.62|W0080000|2013-03-21|2013-03-21|NULL|TWO #17
FIN 42696816201 IN AMT OF $93,689.62
550000C9494|C9494|550000|A|173499.32|W0040000|2012-10-11|2012-10-11|NULL|TWO #14
FIN 42449216201 $173,499.32
550000C9494|C9494|550000|A|128354.63|W0030000|2012-08-29|2012-08-29|NULL|TWO #9
FIN 20980426201 IN AMT $128,354.63
550000C9494|C9494|550000|A|0.00|00010000|2013-06-10|2013-06-10|NULL|TWO #4 TWA #
3
550000C9494|C9494|550000|A|188538.88|W0010000|2012-05-17|2012-05-17|NULL|TWO #4
550000C9494|C9494|550000|A|25373.20|W0120000|2013-06-03|2013-06-03|NULL|C9494 TW
O23 FIN 42477116201 $25,373.20 FED FDS
550000C9494|C9494|550000|A|170029.33|W0110000|2013-05-06|2013-05-06|NULL|TWO #20
FIN 43282336201 AMT $170,029.33 FEDERAL
550000C9495|C9495|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SA#3 ADDITIO
NAL DESIGN SERVICES NEEDED TO REPLACE SIGNALIZED
550000C9495|C9495|550000|A|57906.57|S0030000|2013-08-09|2013-08-09|NULL|C9495; S
A#4
550000C9495|C9495|550000|A|40550.06|S0010000|2013-01-28|2013-01-28|NULL|SA#2 ADD
ITIONAL DESIGN DESIGN SERVICES TO INCORPORATE UTILIT
ocuments
550000C9496|C9496|550000|A|10000.00|S0020100|2013-08-14|2013-08-14|NULL|OA #4 MO
VE FUNDS TO PHASE 62 $10,000.00 FROM PHASE 32
550000C9496|C9496|550000|A|7641.00|S0010100|2012-03-13|2012-03-13|NULL|CORRECT F
EE SHEET ERROR IN ORIGINAL AGREEMENT
550000C9496|C9496|550000|A|-10000.00|S0020000|2013-08-14|2013-08-14|NULL|OA #4 M
OVE FUNDS FROM PHASE 32 TO PHASE 62 -10,000.00
550000C9496|C9496|550000|A|-7641.00|S0010000|2012-03-13|2012-03-13|NULL|correct
fee sheet error in original agreement

550000C9497|C9497|550000|A|-7445.00|S0010000|2012-06-08|2012-06-08|NULL|REDUCE F
UNDED AMOUNT BY $7,445 FOR INKIND SERVICES
550000C9498|C9498|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA 0.1 $250
,000
550000C9498|C9498|550000|A|250000.00|W0020000|2013-06-24|2013-06-24|NULL|LOA 0.1
2 $250,000 PART OF THE ORIGINAL CONTRACT
greement
AMENDMENT FOR ADDITIONAL SERVICES
550000C9501|C9501|550000|A|-15000.00|S0010000|2013-07-12|2013-07-12|NULL|CLOSE O
UT PHASE 32, ADD PHASE 62.
550000C9501|C9501|550000|A|15000.00|S0010100|2013-07-15|2013-07-15|NULL|CLOSE OU
T PHASE 32, ADD PHASE 62.
550000C9502|C9502|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|AMENDMENT 3
- S003 - ADDING $16,499.00
FOR ADDITIONAL GEOTECHNICAL SERVICES.
550000C9503|C9503|550000|A|-65688.58|S0010000|2013-07-08|2013-07-08|NULL|MOVE FU
NDS -65,688.58 FROM PHASE 32 TO PHASE 62
550000C9503|C9503|550000|A|65688.58|S0010100|2013-07-11|2013-07-11|NULL|OA #2 MO
VE FUNDS $65,688.58 TO PHASE 62 FROM PHASE 32
550000C9503|C9503|550000|A|25367.00|S0020100|2013-07-11|2013-07-11|NULL|OA #2 M
OVE FUNDS $25367.00 TO PHASE 62 FROM PHASE 32
550000C9504|C9504|550000|A|32556.00|S0010000|2012-06-15|2012-06-15|NULL|S001 / S
A#1 /ADDING $32,556
550000C9504|C9504|550000|A|30524.00|S0010100|2012-06-15|2012-06-15|NULL|S001 / S
A #1/ADDING $30,524
SUPPLEMENTAL
SUPPLMENTAL
ocuments
ED FOR ADDITIONAL SURVEY SEVICES
AMENDMENT
550000C9506|C9506|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|ADV AUTH#3 A
DDITIONAL DESIGN/ENVIRONMENTAL SUPPORT SERVICES
550000C9506|C9506|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|REDUCTION OF
ADVANCE AUTHORIZATION FEES
550000C9506|C9506|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|C9506;A4
550000C9506|C9506|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|C9506;A4
ocuments
550000C9509|C9509|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUP #1 TO DE
CREASE THE LIMITING AMOUNT OF ($1,254,607)
550000C9509|C9509|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SUP #2, COST
SAVINGS INIATIVE ($192528)
AMENDMENT
AMENDMENT
AMENDMENT
AMENDMENT
ocuments
OCUMENTS
ORK EFFORT
550000C9512|C9512|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADD ADDITION
AL SIGNING AND PAVEMENT MARKERS WITH AMD 1
ORK EFFORT
FOR DESIGN OF CONST. PLANS ALT#2
550000C9516|C9516|550000|A|0.00|S0010300|1900-12-31|1900-12-31|NULL|AMD01 TO DES
IGN AND PREP OF ROADWAY CONST PLANS FOR ALT#2
550000C9516|C9516|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|C9519; A1
ocuments
FOR DESIGN OF CONST PLANS ALT#2
550000C9517|C9517|550000|A|-104518.00|S0010000|2013-04-08|2013-04-08|NULL|COST S
AVINGS INIATIVE ($104,518)
550000C9518|C9518|550000|A|492100.19|S0010000|2013-01-17|2013-01-17|NULL|FUNDS A
DDED FOR CONTINUATION OF CEI SERVICES
ocuments
550000C9518|C9518|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|A3
ED FOR CONTINUATION OF CEI SERVICES

550000C9519|C9519|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|C9519; A1
550000C9519|C9519|550000|A|0.00|00010000|2012-06-27|2012-06-27|NULL|LETTER OF AU
THORIZATION
550000C9520|C9520|550000|A|350000.00|W0010000|2012-08-02|2012-08-02|NULL|FA#2 FU
NDS TO CONTINUE GENERAL PLANNING SYSTEM SUPPORT
ocuments
NTAL AMENDMENT
NTAL AMENDMENT
550000C9522|C9522|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|LOA 0.1 FOR
409990-1-62-06 $300,000 CEI SUPPORT (C)
550000C9522|C9522|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|LOA 0.3 $300
550000C9522|C9522|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA 0.2 PART
OF THE ORIGINAL CONTRACT FOR $300,000
550000C9524|C9524|550000|A|268069.00|W0010000|2012-12-27|2012-12-27|NULL|TASK WO
RK ORDER #1 - WO01 - ADDING $268,069
550000C9525|C9525|550000|A|0.00|W0040100|1900-12-31|1900-12-31|NULL|TWO4, AMENDM
ENT 1
550000C9525|C9525|550000|A|0.00|W0070100|1900-12-31|1900-12-31|NULL|AMENDMENT 1,
TWO 7
550000C9525|C9525|550000|A|0.00|00010000|2012-02-28|2012-02-28|NULL|LOA .1
550000C9525|C9525|550000|A|0.00|W0090200|1900-12-31|1900-12-31|NULL|CORRECT TWO
08 AMD 01
550000C9525|C9525|550000|A|0.00|W0160000|1900-12-31|1900-12-31|NULL|TWO15
WO12
550000C9525|C9525|550000|A|0.00|W0150400|1900-12-31|1900-12-31|NULL|AMENDMENT 1
TWO 14
#1 TO TASK WORK ORDER 5 TO INCLUDE ADDITIONAL HOUR
der 12 Amendment 2
550000C9525|C9525|550000|A|184401.61|W0100000|2012-09-21|2012-09-21|NULL|TWO 09
TO HIRE A CONTRACT CONSULTANT TO PROVIDE STRUCTURAL
550000C9525|C9525|550000|A|52525.00|W0070000|2012-09-06|2012-09-06|NULL|TWO 07 TWO TO SUUPPORT MUTS UPDATE TO SAFETY CHAPTERS
550000C9525|C9525|550000|A|184401.61|W0100100|2013-07-31|2013-07-31|NULL|TWO 9,
AMENDMENT 1
550000C9525|C9525|550000|A|126.48|W0150100|2013-02-07|2013-02-07|NULL|CORRECT TW
O 14
550000C9525|C9525|550000|A|0.00|W0180000|1900-12-31|1900-12-31|NULL|TWO17
550000C9525|C9525|550000|A|0.00|W0160100|1900-12-31|1900-12-31|NULL|TWO 15 AMD 0
1
550000C9525|C9525|550000|A|-33720.49|W0090300|2013-06-04|2013-06-04|NULL|FPN COR
RECTION
550000C9525|C9525|550000|A|-126408.77|W0010300|2013-02-21|2013-02-21|NULL|ENTERE
D THIS AMENDMENT INCORRECTLY. REENTERING.
WO10
der 5 Amendment 3
550000C9525|C9525|550000|A|0.00|W0170000|1900-12-31|1900-12-31|NULL|TWO 16
550000C9525|C9525|550000|E|0.00|00060000|2013-03-14|2013-03-14|2017-03-26|Task W
550000C9525|C9525|550000|E|0.00|00070000|2013-03-25|2013-03-25|2017-03-26|Task W
der 5, Amendment 2
550000C9525|C9525|550000|A|15803.97|W0050100|2013-07-31|2013-07-31|NULL|TWO 5, A
MENDMENT 4
WO11
550000C9525|C9525|550000|A|0.00|W0090100|1900-12-31|1900-12-31|NULL|TWO 08 AMEND
MENT 01
der 2 Amendment 1
550000C9525|C9525|550000|A|0.00|W0150000|1900-12-31|1900-12-31|NULL|ENTER TASK W
ORK ORDER 14
550000C9525|C9525|550000|A|32800.00|W0050000|2012-06-20|2012-06-20|NULL|TWO 05 T
O INCLUDECONSULTING SERVICES HIGHWAY SYS.
550000C9525|C9525|550000|A|0.00|W0010100|1900-12-31|1900-12-31|NULL|AMENDMENT 1,
TWO 1
550000C9525|C9525|550000|A|305581.85|W0030000|2012-06-14|2012-06-14|NULL|TASK OR
DER #03 ENGINEERING CONSULTANT SERVICE
550000C9525|C9525|550000|A|109293.39|W0140000|2013-01-15|2013-01-15|NULL|ADDING
TWO13
NT 4, TWO1
550000C9525|C9525|550000|A|48139.39|W0190000|2013-07-31|2013-07-31|NULL|TWO 18
550000C9525|C9525|550000|A|0.00|00040000|2013-01-18|2013-01-18|NULL|AMENDMENT 6
TO ADD SUBS
550000C9525|C9525|550000|A|0.00|W0150200|1900-12-31|1900-12-31|NULL|CORRECT TWO1
4
550000C9525|C9525|550000|A|56498.80|W0020000|2012-03-28|2012-03-28|NULL|TASK AUT
HORIZED, CONTRACT REMAINS UNCHANGED.
DER 13
550000C9525|C9525|550000|A|4147.18|W0200000|2013-08-08|2013-08-08|NULL|TWO 19
550000C9526|C9526|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA #1 428704
13201 SUP SVCS IN AMT $7,121.00
550000C9526|C9526|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|SA#1 FIN 428
70413201 ADDL AMT $8,074.0 +7,121= $15,195.0
550000C9527|C9527|550000|A|0.00|00010000|2012-02-28|2012-02-28|NULL|LOA .1
550000C9527|C9527|550000|A|238970.71|W0020000|2012-08-08|2012-08-08|NULL|UN ENCU
MBER UNUSED MONIES
550000C9527|C9527|550000|A|198108.03|W0030000|2012-08-08|2012-08-08|NULL|UN ENCU
MBER UNUSED MONIES
550000C9527|C9527|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|ADDED $750,0
00.00
550000C9530|C9530|550000|A|0.00|00010000|2013-07-15|2013-07-15|NULL|Contract Com
pletion
550000C9531|C9531|550000|A|195483.00|S0010000|2012-10-04|2012-10-04|NULL|NTP1
550000C9531|C9531|550000|A|27743.00|S0020000|2012-10-05|2012-10-05|NULL|ENCUMBRA
NCE OF SUBSEQUENT FIN: 422048-1-62-02
S TO SUBSEQUENT PROJECT
ENCUMBRANCE TO CORRECT THE AMOUNT
550000C9532|C9532|550000|A|50322.00|S0010100|2013-07-30|2013-07-30|NULL|OA #2 $
50,322.00 MOVE FUNDSTO PHASE 62 FROM PHASE 32
550000C9533|C9533|550000|A|-6970.00|S0010600|2013-04-04|2013-04-04|NULL|COST SAV
INGS INITIATIVE ($6,970)
550000C9538|C9538|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA FPID #4
12444-1-12-04 FOR $600,000
SA $70,427.00
550000C9540|C9540|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPEMENTAL
1
550000C9544|C9544|550000|A|-41061.00|S0010000|2013-06-17|2013-06-17|NULL|COST SA
VINGS SUPPLEMENT #2 DE-ENCUMBER FEDERAL FUNDS -41,061
550000C9544|C9544|550000|A|10265.00|S0020000|2013-06-17|2013-06-17|NULL|COST SAV
INGS SUPPLEMENT #2 ENCUMBER STATE FUNDS $10,265.00
550000C9545|C9545|550000|A|192310.00|S0010000|2013-05-14|2013-05-14|NULL|ADD FUN
550000C9546|C9546|550000|A|291838.00|W0020000|2012-11-08|2012-11-08|NULL|FUNDING
TASK WORK ORDER

550000C9546|C9546|550000|A|299279.00|W0030000|2012-11-20|2012-11-20|NULL|NO CHAN
GE - FUNDING TASK WORK ORDER
550000C9546|C9546|550000|A|101179.00|W0010000|2012-03-20|2012-03-20|NULL|W001 No changes to contract, funding for Task Work Order
DER #1
550000C9547|C9547|550000|A|135479.00|W0030000|2012-08-23|2012-08-23|NULL|L003 DESIGN SERVICES BRIDGE 861000
550000C9547|C9547|550000|A|289556.00|W0020000|2012-07-27|2012-07-27|NULL|W002 NO CHANGES TO CONTRACT, FUNDING FOR AUTHORIZATION 2
550000C9547|C9547|550000|A|209070.00|W0060000|2013-06-17|2013-06-17|NULL|NO CHAN
FOR ADDITONAL SERVICES.
IZATION AUT4
on 1
greement
IZATION AUT4
550000C9549|C9549|550000|A|182694.00|W0020000|2012-08-13|2012-08-13|NULL|FUNDS A
550000C9549|C9549|550000|A|60000.00|W0010000|2012-06-21|2012-06-21|NULL|FUNDS AD
DED FOR FISCAL YEAR 2012/2013 SERVICES
ocuments
550000C9553|C9553|550000|A|60188.35|S0010000|2012-10-29|2012-10-29|NULL|SA#1 ADD
FUNDS FOR DESIGN DRAINAGE SYSTEM AND POND SITING
on 1
greement
550000C9555|C9555|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|DESIGN BRIDG
E APPROACHES FPID 432137-1 W/IN ORIG PROJ LIMITS
550000C9557|C9557|550000|A|0.00|00010000|2013-03-25|2013-03-25|NULL|CORRECTION-N
O RECORD
T #C9558, TWO #4, FPID #431714-1-62-01
der
550000C9558|C9558|550000|A|-57101.65|W0040100|2012-11-02|2012-11-02|NULL|CONTRAC
T #C9558, TWO #7, CORRECT ENCUMBRANCE AMOUNT
550000C9558|C9558|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA 0.1 FOR
409990-1-62-07 $300,000 FOR CEI SUPPORT CONTRACT
550000C9558|C9558|550000|A|0.00|00020000|2012-05-17|2012-05-17|NULL|C9558 Amendm
ent #1
550000C9558|C9558|550000|A|117550.00|W0030000|2012-10-29|2012-10-29|NULL|C9558,
TWO #5, FPID #430008-1-62-01
550000C9558|C9558|550000|A|0.00|00030000|2012-06-13|2012-06-13|NULL|ADD TWO #3 A
ND TWO #3 AMENDMENT #1
#C9558, TWO #1, FPID #431394-1-62-01
T #C9558, TWO #6, FPID #430006-1-62-01
#C9558, TWO #7, AMENDMENT #1, FPID #431713-1-62-01
550000C9558|C9558|550000|A|0.00|00050000|2012-12-31|2012-12-31|NULL|sdf
550000C9558|C9558|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|LOA 0.2 $300
550000C9558|C9558|550000|A|0.01|W0060100|2012-12-20|2012-12-20|NULL|CONTRACT #C9
558, TWO #4, FPID #431714-1-62-01,CFM CORRECTION
550000C9558|C9558|550000|E|0.00|00040000|2012-12-27|2012-12-27|2017-05-06|dd
550000C9558|C9558|550000|A|-8.20|W0020100|2013-07-11|2013-07-11|NULL|C9558, TWO
1, AMD 1, FPID #431394-1-62-01, TWO RECOVERY
T #C9558, TWO #7, FPID #43171316201
C9558, FPID 195488-3-62-01, TWO # 10, NEW TASK.
550000C9558|C9558|550000|A|-47536.37|W0030100|2012-11-02|2012-11-02|NULL|C9558,
TWO #5, CORRECT ENCUMBRANCE AMOUNT
der
550000C9560|C9560|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENT 1
, INCREASES CONTRACT BY $46,196
550000C9560|C9560|550000|A|58233.00|S0020000|2013-08-14|2013-08-14|NULL|C9560 SA
2 SUP SVCS FIN 42870613201 $58,233.00
550000C9561|C9561|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA #929-1 A
L LEGISLATIVE APPROPRIATION
550000C9561|C9561|550000|A|5866.00|W0020000|2013-03-20|2013-03-20|NULL|ALA ADD
FUNDS $5,866.00 (IS OPERATING FUNDS)
550000C9562|C9562|550000|A|46196.00|S0020000|2012-10-19|2012-10-19|NULL|LOA 0.1
ENCUMBERS $46,196 PART OF ORIGINAL CONTRACT
550000C9562|C9562|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENT 1
, INCREASES CONTRACT BY $46,196
550000C9563|C9563|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADD SURVEY
greement
550000C9566|C9566|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMD #1 - REA
LLOCATE FUNDING AND ADD RATES
550000C9567|C9567|550000|A|-181084.00|S0010000|2013-05-22|2013-05-22|NULL|OA #1
MOVE FUNDS 181,084.00 FROM PHASE 32 TO PHASE 62
550000C9567|C9567|550000|A|181084.00|S0010100|2013-05-22|2013-05-22|NULL|OA #1
MOVE FUNDS ADD $181,084.00 FROM PHASE 32 TO PHASE 62
550000C9568|C9568|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMD #1 - REA
LLOCATE FUNDING AND ADD RATES
S TO CONTINUING SERVICES CONTRACT.
NT NO. 3 ADDING FUNDS, RATE AND LANGUAGE.
550000C9570|C9570|550000|A|150000.00|S0070000|2013-07-11|2013-07-11|NULL|ADD FUN
S TO CONTINUING SERVICES CONTRACT.
550000C9570|C9570|550000|A|500000.00|S0070100|2013-07-11|2013-07-11|NULL|ADD FUN
550000C9570|C9570|550000|A|200000.00|S0050000|2013-03-05|2013-03-05|NULL|ADD FUN
550000C9571|C9571|550000|A|-43635.00|S0010100|2013-05-07|2013-05-07|NULL|COST SA
VINGS SUPPLEMENT TO DE-ENCUMBER FEDERAL FUNDS.
INGS SUPPLEMENT TO ENCUMBER STATE FUNDS FOR OM.
550000C9571|C9571|550000|A|-101815.00|S0010000|2013-05-08|2013-05-08|NULL|COST S
AVINGS SUPPLEMENT TO DE-ENCUMBER FEDERAL FUNDS.
INGS SUPPLEMENT TO ENCUMBER STATE FUNDS FOR OM.
550000C9572|C9572|550000|A|115090.08|S0010000|2012-05-25|2012-05-25|NULL|FUNDS A
DDED FOR NEW FM# 42465516201
550000C9572|C9572|550000|E|0.00|00020000|2013-07-17|2013-07-17|2022-03-26|Amendm
ent
ocuments
TO CONTRACT FOR CONTINUATION OF SERVICES ON SR15
550000C9573|C9573|550000|A|3258.00|S0010100|2013-06-25|2013-06-25|NULL|COST SAVI
NGS SUPPLEMENT.
INIATIVE OF ($30113) SUP #1
550000C9588|C9588|550000|A|641250.00|W0010000|2012-09-20|2012-09-20|NULL|ALA
550000C9589|C9589|550000|A|7654.00|W0240000|2013-02-21|2013-02-21|NULL|TWO #24
ADD FUNDS $7,654.00
550000C9589|C9589|550000|A|29787.00|W0190000|2013-02-05|2013-02-05|NULL|TWO #19
550000C9589|C9589|550000|A|14147.00|W0270000|2013-04-18|2013-04-18|NULL|TWO #27
SK WORK ORDER FOR SAFETY STUDIES
550000C9589|C9589|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|TWO # 2
550000C9589|C9589|550000|A|39788.00|W0310000|2013-07-17|2013-07-17|NULL|TWO #31
550000C9589|C9589|550000|A|118222.00|W0250000|2013-04-18|2013-04-18|NULL|TWO #25
ADD FUNDS $118,222.00
550000C9589|C9589|550000|A|95948.00|W0120000|2012-09-18|2012-09-18|NULL|TWO #12
SK WORK ORDER #10 FOR SAFETY STUDIES
550000C9589|C9589|550000|A|10054.00|W0230000|2013-02-21|2013-02-21|NULL|TWO #23
550000C9589|C9589|550000|A|17987.00|W0220000|2013-02-05|2013-02-05|NULL|TWO #22
550000C9589|C9589|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|TWO # 3
550000C9589|C9589|550000|A|17987.00|W0160000|2012-11-21|2012-11-21|NULL|TWO #16
SK FOR SAFETY STUDIES.
550000C9589|C9589|550000|A|35232.00|W0110000|2012-09-18|2012-09-18|NULL|TWO #11
DER #1
550000C9589|C9589|550000|A|20713.00|W0170000|2012-11-21|2012-11-21|NULL|TWO #17
550000C9589|C9589|550000|A|95948.00|W0200000|2013-02-05|2013-02-05|NULL|TWO #20
550000C9589|C9589|550000|A|40930.00|W0300000|2013-06-14|2013-06-14|NULL|TWO #30
ADD FUNDS
550000C9589|C9589|550000|A|95948.00|W0320000|2013-07-17|2013-07-17|NULL|TWO #32
550000C9589|C9589|550000|A|29787.00|W0130000|2012-11-21|2012-11-21|NULL|TWO #13
550000C9589|C9589|550000|A|95948.00|W0140000|2012-11-21|2012-11-21|NULL|TWO #14
550000C9589|C9589|550000|A|13239.00|W0330000|2013-07-24|2013-07-24|NULL|TWO #33
550000C9589|C9589|550000|A|39717.00|W0260000|2013-04-18|2013-04-18|NULL|TWO #26
550000C9589|C9589|550000|A|31076.00|W0210000|2013-02-05|2013-02-05|NULL|TWO #21
550000C9589|C9589|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|TWO # 4
550000C9589|C9589|550000|A|4523.00|W0290000|2013-05-16|2013-05-16|NULL|ISSUE TAS
K FOR SAFETY STUDIES
550000C9589|C9589|550000|A|30163.00|W0150000|2012-11-21|2012-11-21|NULL|TWO #15
550000C9589|C9589|550000|A|12656.00|W0180000|2013-02-05|2013-02-05|NULL|TWO #18
DER #1
550000C9592|C9592|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|LOA 2 - ADDI
TIONAL FUNDING FOR TASK WORK ORDER CONTRACT
550000C9592|C9592|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA 1 - ADDI
TIONAL FUNDING FY 2013 375,000.00
550000C9592|C9592|550000|A|250000.00|W0030000|2013-08-07|2013-08-07|NULL|NO CHAN
550000C9593|C9593|550000|E|0.00|00010000|2013-07-25|2013-07-25|2022-04-24|Time E
xtension
550000C9594|C9594|550000|A|149121.00|S0010000|2013-03-25|2013-03-25|NULL|ADD'L C
EI SERVICES
550000C9595|C9595|550000|A|39778.61|W0050000|2013-08-06|2013-08-06|NULL|TWO #5
550000C9595|C9595|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|TWO # 3
DER #1
550000C9595|C9595|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|TWO # 2
550000C9595|C9595|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|TWO # 4
SUPPLEMENTAL
on
AL WORK EFFORT
550000C9596|C9596|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|FUNDING FOR
FY 2013
550000C9597|C9597|550000|A|33297.00|S0020000|2013-05-31|2013-05-31|NULL|S003-POS
T DESIGN SERVICES FOR RESURFACING MAINLINE
SUPPLEMENTAL
550000C9598|C9598|550000|A|2364424.00|W0010000|2012-07-27|2012-07-27|NULL|FUNDS
ADDED ARE FOR THE ORIGINAL SCOPE
550000C9598|C9598|550000|A|370011.45|S0010000|2013-01-24|2013-01-24|NULL|SA#1 AD
D FUNDS FOR NEW SERVICES AND ADDTL POSITIONS
OCUMENTS
550000C9599|C9599|550000|A|185345.34|S0010000|2012-12-12|2012-12-12|NULL|FUNDS A
OCUMENTS
PLETION
on
550000C9600|C9600|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SA2 GEOTECHN
ICAL SERVICES
550000C9600|C9600|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA1 ADDITION
AL DESIGN SERVICES FOR BRIDGE REPLACEMENT OVER N
550000C9601|C9601|550000|A|-4376.00|S0010000|2013-03-11|2013-03-11|NULL|REDUCTIO
N OF FUNDS FOR 2012 ($4,376) COST SAVING INIATIVE
on
550000C9604|C9604|550000|A|1232547.00|S0020000|2013-06-17|2013-06-17|NULL|ADDITI
ONAL DESIGN FOR AET CONVERSION
SUPPLEMENTAL
SUPPLEMENTAL
550000C9610|C9610|550000|A|100000.00|W0010000|2013-07-17|2013-07-17|NULL|LOA #1
- $100,000
550000C9612|C9612|550000|A|45169.00|S0010000|2012-08-15|2012-08-15|NULL|ADD'L $4
5,169 FOR SR25/OKEECHOBEE RD/FM#42325112201
550000C9612|C9612|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|S002 / ADDIN
G $13,057.00
550000C9613|C9613|550000|A|218084.93|S0010000|2012-10-23|2012-10-23|NULL|SA#1 AD
DITIONAL DESIGN SURVEY SERVICES
FOR ADDITIONAL GEOTECHNICAL AND SURVEY SERVICES
ocuments
550000C9614|C9614|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA #929-1 A
550000C9614|C9614|550000|A|104200.00|W0080000|2013-04-18|2013-04-18|NULL|NO CHAN
ension
550000C9615|C9615|550000|A|152968.00|W0030000|2012-07-30|2012-07-30|NULL|NO CHAN
der Time Extension
- W004 - ADDING $21,305
550000C9615|C9615|550000|A|186403.00|W0050000|2012-08-13|2012-08-13|NULL|NO CHAN
550000C9615|C9615|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA #929-1 A
550000C9615|C9615|550000|A|284687.00|W0080000|2013-02-04|2013-02-04|NULL|NO CHAN
550000C9616|C9616|550000|A|200000.00|W0010100|2013-02-12|2013-02-12|NULL|LOA 0.1
/ WO01-01 / ADDING $200,000
550000C9616|C9616|550000|A|300000.00|W0010000|2013-02-12|2013-02-12|NULL|LOA 0.1
/ WO01-00 / ADDING $300,000
ocuments
550000C9617|C9617|550000|A|200000.00|W0010100|2013-01-18|2013-01-18|NULL|LOA 0.1
/ WO01-01 / ADDING $200,000

550000C9617|C9617|550000|A|300000.00|W0010000|2013-01-18|2013-01-18|NULL|LOA 0.1
/ WO01-00 / ADDING $300,000
550000C9618|C9618|550000|A|0.00|00010000|2013-06-24|2013-06-24|NULL|AMENDMENT
greement
550000C9622|C9622|550000|A|300000.00|W0010000|2013-02-08|2013-02-08|NULL|WO01 /
ADDING $300,000.00
550000C9622|C9622|550000|A|-52.00|W0030100|2013-06-12|2013-06-12|NULL|TO CORRET
WO03, TWO10
550000C9622|C9622|550000|A|34180.00|W0030000|2013-05-20|2013-05-20|NULL|LOA03
550000C9622|C9622|550000|A|15820.00|W0020000|2013-05-14|2013-05-14|NULL|LOA02
550000C9623|C9623|550000|A|300000.00|S0010000|2012-09-28|2012-09-28|NULL|ADDING
ADDITIONAL FUNDS FOR UPCOMING TASK WORK ORDERS
DED FOR ADDITIONAL I.T.S ENGINEERING DESIGN SERVICES
ocuments
550000C9624|C9624|550000|E|0.00|00020000|2013-05-20|2013-05-20|2022-05-06|Time E
xtension
550000C9625|C9625|550000|A|478188.00|W0060000|2013-03-19|2013-03-19|NULL|W006 /
ADDING $478,188
550000C9625|C9625|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|NEW LOA 3 TO
ADD FUNDS FOR NEW TASK WORK ORDER (TWO).
550000C9625|C9625|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|LOA5 ADD $13
0,000.00 WP FUNDS
550000C9625|C9625|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA #929-1 A
- W004 - ADDING $21,305
550000C9625|C9625|550000|A|244522.00|W0080000|2013-08-07|2013-08-07|NULL|WO10 /
ADDING $244,522
550000C9625|C9625|550000|A|15021.00|W0020000|2012-07-23|2012-07-23|NULL|ADD'L $1
5,021 FOR TRAFFIC OPS IMPROVEMENTS / FM #25056666202
550000C9625|C9625|550000|A|182298.00|W0070000|2013-07-18|2013-07-18|NULL|W007 /
ADDING $182,298
550000C9626|C9626|550000|A|134674.00|W0030000|2013-04-08|2013-04-08|NULL|TWO #9
ADD FUNDS $134,674.00
550000C9626|C9626|550000|A|299049.00|W0010000|2012-06-06|2012-06-06|NULL|D/W CEI
TASK FOR PINELLAS BAYWAY BRIDGE #1550049
550000C9629|C9629|550000|A|136026.00|S0010100|2012-06-13|2012-06-13|NULL|S001/AM
550000C9629|C9629|550000|A|404079.00|S0010000|2012-06-13|2012-06-13|NULL|S001/AM
- W004 - ADDING $21,305
550000C9629|C9629|550000|A|139895.00|W0030000|2012-08-13|2012-08-13|NULL|ADD'L $
139,895 FOR SR-90 / SW 8TH STREET /FM #42750816201
550000C9629|C9629|550000|A|223574.00|W0010000|2012-07-27|2012-07-27|NULL|ADD'L $
223,574.00 FOR SR-997 / KROME AVE / FM #24961596201
NT 5 - S002 - ADDING $249,099
550000C9630|C9630|550000|A|203035.00|W0080000|2012-11-28|2012-11-28|NULL|NO CHAN
GE TO CONTRACT FUNDING FOR TWO 7
550000C9630|C9630|550000|A|108444.00|W0090000|2013-04-08|2013-04-08|NULL|NO CHAN
550000C9630|C9630|550000|A|-12668.59|W0030200|2013-02-28|2013-02-28|NULL|NO CHAN
550000C9630|C9630|550000|A|500.00|W0060000|2012-10-03|2012-10-03|NULL|NO CONTRAC
T CHANGE FUNDING FOR TWO ONLY. $500.00 FOR TWO 2
TO CONTRACT, FUNDING FOR TASK WORK ORDER 2
550000C9630|C9630|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|NEW LOA4 ADD
ED $45,000.00
550000C9630|C9630|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|LOA5 ADD $13
0,000.00 WP FUNDS
550000C9630|C9630|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA #929-1 A
ES TO CONTRACT - FUNDING IS FOR TASK WORK ORDER 6
550000C9631|C9631|550000|A|0.00|00010000|2012-06-13|2012-06-13|NULL|ADD TWO #1 A
der 1, Amendment 3
550000C9631|C9631|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA #929-1 A
DER
550000C9631|C9631|550000|A|0.00|00020000|2012-06-12|2012-06-12|NULL|Add TWO #2
der 3, Amendment 3
der
550000C9631|C9631|550000|A|0.00|00030000|2012-06-13|2012-06-13|NULL|ADD TWO #3 A
der 8
der
der Amendment 1
550000C9632|C9632|550000|A|22198.70|S0010000|2013-08-14|2013-08-14|NULL|C9632; A
1
on
NTAL AMENDMENT
550000C9634|C9634|550000|A|549992.00|W0020000|2013-03-15|2013-03-15|NULL|ALA AD
D FUNDS FOR TASK WORK ORDERS #3 AND #4
550000C9634|C9634|550000|A|250000.00|W0010000|2012-07-27|2012-07-27|NULL|ISSUE T
ASK WORK ORDER NUMBER 2.
NT NO.4 / WO02 / ADDING $127,103.00
ED $45,000.00
NAL TASKS OF ANALYSIS OF PLANNING & DEVELOPMENT
AL TRAFFIC COUNTS ARE NEEDED.
DER 18
550000C9639|C9639|550000|E|0.00|00170000|2013-05-20|2013-05-20|2017-05-29|Task W
der 1 Amendment 2
DER 20
DER 19 AMENDMENT 2
DER 19
der 18, Amendment 2
der 13 Amendment 1
der 4, Amendment 1
UNDING
550000C9639|C9639|550000|A|0.00|00180000|2013-06-28|2013-06-28|NULL|BLANK
DER 24
der 7, Amendment 1
OCUMENTS
der 17, Amendment 2
$440,000.00 HP FUNDS
der 20 Amendment 2
550000C9639|C9639|550000|A|0.00|00140000|2013-03-28|2013-03-28|NULL|Task Work or
der 23
der 6, Amendment 1
550000C9639|C9639|550000|A|-20000.00|W0090100|2013-08-14|2013-08-14|NULL|ADJUSTM
ENT TO DECREASE LOA8 PRIOR TO EXECUTING
der 22
DER 21 - HOLDING PLACE ONLY
der 25
550000C9639|C9639|550000|A|900000.00|W0070000|2013-07-26|2013-07-26|NULL|$900,00
0 HP DESIGN TRAFFIC, RCI DATA, BASEMAP, DATA SYSTEMS
der 3, Amendment 1
550000C9639|C9639|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|LOA5 ADD $13
0,000.00 WP FUNDS
der 17 Amendment 1
der 19 Amendment 1
der 13 Amendment 2
550000C9639|C9639|550000|A|236029.00|W0060000|2013-07-31|2013-07-31|NULL|LOA6 AD
DING $236,029.00 HP FUNDS FOR GEN CONSULTANT SUPPORT
550000C9639|C9639|550000|E|0.00|00090000|2013-03-13|2013-03-13|2017-05-29|Task W
ED $45,000.00
DER 15 AMENDMENT 1
550000C9639|C9639|550000|A|250000.00|W0080000|2013-08-09|2013-08-09|NULL|PART 1
OF LOA8 (WP FUNDS) ADD $250,000.00
550000C9639|C9639|550000|A|236029.00|W0020000|2012-07-26|2012-07-26|NULL|NEW LOA
ADDED $236029.00 LOA#2
DER 12, AMENDMENT 1
der 23, Amendment 1
550000C9639|C9639|550000|A|147000.00|W0090000|2013-08-13|2013-08-13|NULL|PART 2
OF LOA8 (OPER D FUNDS) ADD $147,000.00
1 INCREASING AMOUNT $12,051
INIATIVE ON SUP #1 ($3,821)
AMENDMENT
UNDING
FOR SCOUR ANALYSIS AND SEAWALL DESIGN
550000C9645|C9645|550000|A|73685.00|S0010100|2013-07-22|2013-07-22|NULL|SA 1 210
45826201-$140,298.00 42442316201-$73,685.00
ocuments
AL CEI SERVICES FOR CONSTRUCTION CONTRACT EXTENSION
NAL CEI SERVICES FOR CONSTRUCTION CONTRACT EXTENSION
L CEI SERVICES FOR CONSTRUCTION CONTRACT EXTENSION
550000C9649|C9649|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA #1 FOR F
UNDING PROJECT NUMBER 213301-2-62-21
550000C9650|C9650|550000|A|0.00|W0060000|1900-12-31|1900-12-31|NULL|W006 TWO #6
$45,745.38 VE STUDY - SR826 PD&E I-75 TO GGI
SAVINGS INIATIVE (119,092)
ocuments
FOR SCOUR ANALYSIS AND SEAWALL DESIGN
; A4
550000C9654|C9654|550000|A|-89251.00|S0020000|2013-06-06|2013-06-06|NULL|REMOVE
FUNDS FROM CONTRACT.
550000C9655|C9655|550000|A|12945.06|W0020000|2012-10-09|2012-10-09|NULL|FUNDS NE
EDED TO CONDUCT ADDITIONAL DESIGN SERVICESS
550000C9655|C9655|550000|A|281787.15|W0010000|2012-06-18|2012-06-18|NULL|1 WORK
ORDER
- S001 - ADDING $13,942.00
550000C9658|C9658|550000|A|-61501.00|W0020100|2013-01-17|2013-01-17|NULL|TWO #2
(ENCUMBRANCE CORRECTION)
550000C9658|C9658|550000|A|87368.70|W0080000|2013-04-29|2013-04-29|NULL|TWO #8
550000C9658|C9658|550000|A|87368.70|W0050000|2013-04-29|2013-04-29|NULL|TWO #5
550000C9658|C9658|550000|A|61501.00|W0020200|2013-01-17|2013-01-17|NULL|TWO #2 (
ENCUMBRANCE CORRECTION)
550000C9658|C9658|550000|A|110710.00|W0030000|2013-04-11|2013-04-11|NULL|TWO #3
550000C9658|C9658|550000|A|61501.00|W0020000|2013-01-15|2013-01-15|NULL|TWO #2
550000C9658|C9658|550000|A|87368.70|W0040000|2013-04-29|2013-04-29|NULL|TWO #4
550000C9658|C9658|550000|A|4587.00|W0020300|2013-03-15|2013-03-15|NULL|SA 1 FOR
WORK ORDER 2 - $4,587
550000C9658|C9658|550000|A|87368.70|W0070000|2013-04-29|2013-04-29|NULL|TWO #7
550000C9658|C9658|550000|A|-269.00|W0010100|2012-08-06|2012-08-06|NULL|AMD #1 TO
TWO #1 TO CORRECT AMOUNT
550000C9658|C9658|550000|A|0.00|W0060000|1900-12-31|1900-12-31|NULL|W006 TWO #6
550000C9658|C9658|550000|A|80345.00|W0010000|2012-06-25|2012-06-25|NULL|TWO #1 S
R 4 AT CR 189
1 INCREASING THE CONTRACT BY $25,621
550000C9660|C9660|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SUP #2; COST
FOR ADDITIONAL DESIGN SERVICES
550000C9662|C9662|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SA2 FUNDS NE
EDED TO INCLUDE ANALYSIS FOR DESIGN CANAL40
550000C9668|C9668|550000|A|0.00|W0070000|1900-12-31|1900-12-31|NULL|TWO #7
550000C9668|C9668|550000|A|18173.00|W0030000|2012-11-02|2012-11-02|NULL|TWO #4
ASK WORK ORDER #5 VE STUDY TRAINING CLASS. $23,115
OCUMENTS
550000C9668|C9668|550000|A|0.00|W0060000|1900-12-31|1900-12-31|NULL|W006 TWO #6
K ORDER #3
K ORDER #1
ASK WORK ORDER #2 D6 SR 826 VE STUDY $48,895.78
550000C9671|C9671|550000|A|107033.73|W0010000|2012-06-13|2012-06-13|NULL|NO CHAN
550000C9672|C9672|550000|A|243413.00|S0010000|2012-07-23|2012-07-23|NULL|ADD'L $
243,413 FOR SR-5 / OVERSEAS HWAY/ FM #42826713202
550000C9672|C9672|550000|A|35939.00|S0030000|2013-03-26|2013-03-26|NULL|S003 / A
DDING $35,939.00
550000C9672|C9672|550000|A|68356.00|S0020000|2012-08-14|2012-08-14|NULL|ADD'L $6
8,356 FOR US-1 / RRR & WIDENING /FM #42914013201
550000C9673|C9673|550000|A|0.00|00020000|2013-08-14|2013-08-14|NULL|AMD #3 - ADD
POSITION, RATES & CONTRACT REQUIREMENT
ocuments
AMENDMENT
550000C9674|C9674|550000|A|17313.00|S0020000|2013-04-12|2013-04-12|NULL|ADD'L CE
I SERVICES
ocuments
550000C9675|C9675|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SA2 FUNDS NE
EDED TO INCLUDE ANALYSIS FOR DESIGN CANAL40
NAL FUNDS FOR SCOPE WITHIN THE ORIGINAL AGREEMENT
INIATIVE OF ($21,018) SUP #1
UNDING
550000C9682|C9682|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA#2 FIN 431
41822201 SUP SVCS AMT $255,884.00
550000C9682|C9682|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|FIN 42698616
201 $420,298.00 ADDDITIONAL FUNDING
ENTAL AMENDMENT
AMENDMENT
UNDING
AL WORK EFFORT
550000C9687|C9687|550000|A|106385.00|A0010000|2012-06-22|2012-06-22|NULL|ADDITIO
NAL FUNDING
550000C9688|C9688|550000|A|0.00|00010000|2013-06-05|2013-06-05|NULL|AMD03
NAL FUNDING FIN 427329-1-62-01 IN AMT $116,596.00
550000C9688|C9688|550000|A|-433225.00|W0010300|2012-07-16|2012-07-16|NULL|LOA1 C
ORRECTION
550000C9688|C9688|550000|A|578217.00|W0030000|2012-09-12|2012-09-12|NULL|ADDTION
AL FDG FOR FIN 21325946201 IN AMT $578,217.0
550000C9688|C9688|550000|A|42543.00|S0010000|2013-07-22|2013-07-22|NULL|SA #5 SU
P SVCS FIN 42696616201 AMT $42,543.00
550000C9689|C9689|550000|A|50000.00|W0010000|2012-06-15|2012-06-15|NULL|W001 - T

550000C9689|C9689|550000|A|20000.00|W0020000|2012-06-15|2012-06-15|NULL|W002 - T
550000C9689|C9689|550000|A|26934.00|W0030000|2012-10-04|2012-10-04|NULL|W003 FUN
DING TASK WORK ORDER
550000C9689|C9689|550000|A|9040.00|W0040000|2012-10-08|2012-10-08|NULL|W004 NO C
HANGES, FUNDING TASK WORK ORDER
der 5 Amendment 1
DER 13
der 10 Amendment 1
550000C9690|C9690|550000|A|0.00|00220000|2013-07-31|2013-07-31|NULL|ERROR
der 11 Amendment 2
der
der 14
der
550000C9690|C9690|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|FIN 42698616
der 7 Amendment 2
550000C9690|C9690|550000|A|1600000.00|W0040000|2012-11-01|2012-11-01|NULL|ADD FU
NDS IN THE AMOUNT OF $1,600,000.00
UNDING FIN 428987-1-61-01
der 16
DER 19
der
der 11 Amendment 1
550000C9690|C9690|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|ADD'L FUNDIN
G FIN 42698516201 AMT $397,028.00 W/ NTP
550000C9690|C9690|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|ADDED 700,00
0 931-05
ocuments
der 20
der 15
DER AMENDMENT
der 18
der 6 Amendment 1
550000C9690|C9690|550000|A|0.00|00230000|2013-05-30|2013-05-30|NULL|ERROR
SAVINGS INIATIVE REDUCTION OF ($121,186)
ocuments
550000C9695|C9695|550000|A|314294.77|W0010000|2012-08-20|2012-08-20|NULL|FUNDS A
AMENDMENT
550000C9696|C9696|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPP #2 COST
550000C9697|C9697|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|ADD'L FUNDIN
G FIN 42698516201 AMT $397,028.00 W/ NTP
UNDING FIN 428987-1-61-01
550000C9697|C9697|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|FIN 42698616
NT #1/WO01/ADDING $224,600.
550000C9699|C9699|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|LOA 0.1 / WO
02 / ADDING $100,000
550000C9699|C9699|550000|A|200000.00|W0030000|2013-08-07|2013-08-07|NULL|LOA0.2
/ W003 / ADDING $200,000.00
550000C9699|C9699|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA 0.1 $5,3
72,390 THIS IS PART OF ORIGINAL CONTRACT
WORK ORDER #2. TASK WITHIN CONTRACT MAX. AMOUNT
on
550000C9701|C9701|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|NO CHANGE TO
THE CONTRACT -FUNDING CONTRACT
on
550000C9701|C9701|550000|A|-382698.00|W0010100|2012-12-04|2012-12-04|NULL|RELEAS
ING FUNDS - MUST ENC PER TWO
on
ension
OCUMENTS
550000C9702|C9702|550000|A|205015.09|W0010000|2012-07-27|2012-07-27|NULL|FUNDS A
DDED ARE FOR THE ORIGINAL SCOPE
550000C9702|C9702|550000|A|115096.00|W0010100|2012-07-27|2012-07-27|NULL|FUNDS A
DDED ARE FOR THE ORIGINAL SCOPE
550000C9703|C9703|550000|A|215306.00|W0030000|2013-01-14|2013-01-14|NULL|TWO #4
FIN 43194513201 IN AMT $215,306.00
550000C9703|C9703|550000|A|148846.00|W0040000|2013-03-04|2013-03-04|NULL|TWO #5
FIN 42835913201 IN AMT $148,846.00
550000C9703|C9703|550000|A|183942.00|W0020000|2012-10-16|2012-10-16|NULL|TWO #2
FIN 43015713201 AMT $183,942.00
550000C9704|C9704|550000|A|531133.00|S0020000|2013-06-11|2013-06-11|NULL|ADD'L C
EI SERVICES
AMENDMENT
550000C9705|C9705|550000|A|71076.00|W0020100|2012-09-27|2012-09-27|NULL|AMENDMET
N #2 / WO02-01 / ADDING $71,076.
T #2 / WO02-02 / ADDING $58,986.
T #2 / WO02-00 / ADDING $78,033.
NT #1/WO01/ADDING $170,000.
AMENDMENT
AMENDMENT
AMENDMENT
550000C9708|C9708|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPP #2 COST
550000C9708|C9708|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA 0.1 $5,3
72,390 THIS IS PART OF ORIGINAL CONTRACT
550000C9709|C9709|550000|A|100000.00|W0240000|2013-07-15|2013-07-15|NULL|NO CHAN
550000C9709|C9709|550000|A|114835.18|W0220000|2013-05-03|2013-05-03|NULL|NO CHAN
550000C9709|C9709|550000|A|173122.73|W0110000|2012-12-11|2012-12-11|NULL|NO CHAN
550000C9709|C9709|550000|A|108247.62|W0250000|2013-07-23|2013-07-23|NULL|NO CHAN
HORIZATION WITHIN CONTRACT MAXIMUM
550000C9709|C9709|550000|A|40192.31|W0270000|2013-07-31|2013-07-31|NULL|TWO 25
550000C9709|C9709|550000|A|164676.84|W0100000|2012-12-11|2012-12-11|NULL|NO CHAN
550000C9709|C9709|550000|A|92145.45|W0260000|2013-07-31|2013-07-31|NULL|TWO 23

550000C9709|C9709|550000|A|1149476.82|W0010000|2012-06-21|2012-06-21|NULL|TASK A
UTHORIZATION WITHIN CONTRACT MAXIMUM
550000C9709|C9709|550000|A|274545.98|W0020000|2012-07-23|2012-07-23|NULL|TASK AU
550000C9709|C9709|550000|A|191861.99|W0090000|2012-11-08|2012-11-08|NULL|NO CHAN
550000C9712|C9712|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|S002 / ADDIT
IONAL $32,099.00
550000C9712|C9712|550000|A|71418.00|S0010000|2012-08-02|2012-08-02|NULL|ADD'L $7
1,418 FOR SR-9 / NW 27 AVE / FM #42918513202
550000C9713|C9713|550000|A|11281.00|S0010000|2013-04-15|2013-04-15|NULL|SUP #2 R
AISE CONTRACT CEILING BY $11,281.00
550000C9714|C9714|550000|A|78733.68|W0220000|2013-06-12|2013-06-12|NULL|TWO #22
550000C9714|C9714|550000|A|88007.55|W0240000|2013-06-13|2013-06-13|NULL|TWO #24
550000C9714|C9714|550000|A|158391.00|W0200000|2013-06-06|2013-06-06|NULL|TWO #20
ADD FUNDS $158,391.00
550000C9714|C9714|550000|A|41364.30|W0230000|2013-06-12|2013-06-12|NULL|TWO #23
550000C9714|C9714|550000|A|70592.00|W0140000|2013-04-16|2013-04-16|NULL|TWO #14
550000C9714|C9714|550000|A|-39809.97|W0010100|2013-03-13|2013-03-13|NULL|DE-ENCU
WORK ORDER # 8. TASK WITHIN CONTRACT MAX. AMOUNT
550000C9714|C9714|550000|A|151710.00|W0150000|2013-04-18|2013-04-18|NULL|TWO #15
ADD FUNDS $151,710.00
550000C9714|C9714|550000|A|225111.03|W0210000|2013-06-12|2013-06-12|NULL|TWO #21
ADD FUNDS $225,111.03
550000C9714|C9714|550000|A|158391.00|W0190000|2013-06-06|2013-06-06|NULL|TWO #19
ADD FUNDS $158,391.00
550000C9714|C9714|550000|A|0.00|W0090000|1900-12-31|1900-12-31|NULL|ISSUED AN AM
ENDMENT FOR TWO # 09
550000C9714|C9714|550000|A|135004.00|W0160000|2013-04-18|2013-04-18|NULL|TWO #16
ADD FUNDS $135,004.00

ENDMENT FOR TWO #10
550000C9714|C9714|550000|A|182030.00|W0180000|2013-06-06|2013-06-06|NULL|TWO #18
ADD FUNDS $182,030.00
550000C9714|C9714|550000|A|450314.00|W0130000|2013-02-25|2013-02-25|NULL|TWO #13
ADD FUNDS $450,314.00
SK 17
550000C9715|C9715|550000|A|762459.43|W0080000|2013-06-12|2013-06-12|NULL|TWO #8
ADD FUNDS $762,459.43
550000C9715|C9715|550000|A|27018.00|W0040200|2012-12-27|2012-12-27|NULL|CORRECTI
ON TO EO CODE FOR STORM DAMAGE
550000C9715|C9715|550000|A|-27018.00|W0040100|2012-12-27|2012-12-27|NULL|CORRECT
ION TO EO CODE FOR STORM DAMAGE
THORIZATION FOR FY 2014 FUNDING
550000C9715|C9715|550000|A|819456.03|W0090000|2013-06-12|2013-06-12|NULL|TWO #9
ADD FUNDS $819,456.03
550000C9715|C9715|550000|A|44263.61|W0070000|2013-06-12|2013-06-12|NULL|TWO #7 A
DD FUNDS $44,263.61
THORIZATION FOR FY 2014 FUNDING
550000C9716|C9716|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|FY 13 FUNDIN
G
DER #1
DER #2
550000C9717|C9717|550000|A|0.00|W0150000|1900-12-31|1900-12-31|NULL|TWO#16 FOR I
NSPECTION OF SR 10 (US 90) OVER POND CREEK
550000C9717|C9717|550000|A|0.00|W0210000|1900-12-31|1900-12-31|NULL|TWO21 FOR IN
SP OF SR 30 (US 98) EAST PASS BRIDGE
550000C9717|C9717|550000|A|0.00|W0100000|1900-12-31|1900-12-31|NULL|TWO#10 FOR C
EI HIGH MST LIGHTING AT INTERSECT OF SR 8 & 81
550000C9717|C9717|550000|A|0.00|W0060100|1900-12-31|1900-12-31|NULL|CLOSE TWO#6
DUE TO CONSTRUCTION BEING COMPLETE.
550000C9717|C9717|550000|A|0.00|W0290000|1900-12-31|1900-12-31|NULL|INSPECTION O
F SR 75 (US 231) FROM MILL ROAD TO N OF BROCK RD
550000C9717|C9717|550000|A|0.00|W0070100|1900-12-31|1900-12-31|NULL|CLOSE OUT DU
E TO CONSTRUCTION BEING COMPLETE
550000C9717|C9717|550000|A|0.00|W0110000|1900-12-31|1900-12-31|NULL|TWO11 CEI OF
SR 83 (BRIDGE NO. 600108)
NSPECTION OF SR 292
550000C9717|C9717|550000|A|0.00|W0140000|1900-12-31|1900-12-31|NULL|TWO FOR INSP
ECTION OF SR 10A (US 90) @ BLITHEWOOD DRIVE INT
550000C9717|C9717|550000|A|0.00|W0090100|1900-12-31|1900-12-31|NULL|TWO#8 AMD01
FOR ADDITOONAL FUNDS FOR RCS
NSPECTION ON SR 8 (I-10) OVER LLOYD CREEK
550000C9717|C9717|550000|A|0.00|W0060000|1900-12-31|1900-12-31|NULL|TWO#6 FOR IN
SP. OF SR 8 (I-10) IN LEON COUNTY
NSP. OF SR 30 (US98) OVER ST. JOE BAT INLET (BR#
550000C9717|C9717|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|TWO #4 FOR I
NSP. OF SR 30 (US98) EAST 5TH WATSON BAYOU BR.
550000C9717|C9717|550000|A|0.00|W0040100|1900-12-31|1900-12-31|NULL|CLOSE OUT TH
IS TWO DUE TO SERVICES BEING PERFORMED INHOUSE.
SP. OF SR 75 (US 231) IN BAY COUNTY
NSPECTION ON SR 87 EAST BAY RIVER BRIDGE
NSPECTION OF SR 10 (US 90) IN SNEADS, FL
550000C9717|C9717|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|TWO01 INSPEC
TION OF SR 20 (US 27)
CONTRACT, ENTER TASK ORDER 948-2 FOR $11029.08
der No. 17 Amendment No. 1
. 1
SPECTION OF SR 291 DAVIS HWY TO HART DRIVE
NSPECTION OF SR 276 KYNESVILLE ROAD
550000C9717|C9717|550000|A|0.00|W0150100|1900-12-31|1900-12-31|NULL|CLOSE TWO#16
DUE TO CONSTRUCTION BEING COMPLETE
550000C9717|C9717|550000|A|0.00|W0110100|1900-12-31|1900-12-31|NULL|TWO#11 AMD01
TO ADD FUNDS FOR RCS
NSPECTION OF SR 75 (US 231) OVER SPRING CREEK
550000C9717|C9717|550000|A|0.00|W0080000|1900-12-31|1900-12-31|NULL|TWO#9 FOR FO
R CEI SVCS OF DUNCAN COMM. RD OVER FLAT CR. BR.
550000C9717|C9717|550000|A|-298972.00|W0020100|2012-10-08|2012-10-08|NULL|WORK T
O BE ACCOMPLISHED BY OTHER MEANS
der No. 13 Amendment 1
NSPECTION OF SR 20 (US 27)
EI SERVICES OF RIVER ROAD OVER GUM CREEK
NSP. OF SR 397 JOHN SIMS PKWY OVER TOMS BAYOU
SPECTION ON SR 2 IN HOLMES COUNTY
der No. 11 Amendment No.2
NSPECTION OF SR 73 & SR 166
550000C9717|C9717|550000|A|0.00|W0200000|1900-12-31|1900-12-31|NULL|INSP. ON SR
293 MIDWAY BR. (CHOCTWHATCHEE BAY BR. #570091)
EI OF CR 97 OVER W FORK OF BOGGY CREEK

der No. 15 Amendment No. 1
550000C9717|C9717|550000|A|0.00|W0130000|1900-12-31|1900-12-31|NULL|TWO#13 CEI S
ERVICES OF SR 368 23RD ST. OVER POSTEN BAYOU BR
550000C9717|C9717|550000|A|0.00|W0090200|1900-12-31|1900-12-31|NULL|TWO#9 AMD01
TO ADD FUNDS FOR RCS
SPECTION OF SR 30 (US 98) PORTER BAR CREEK BR
DER NO. 16 AMENDMENT NO.1
550000C9721|C9721|550000|A|1012356.00|S0010000|2013-03-15|2013-03-15|NULL|AMD 1
TO ADD SUB & RATES AND SUPPLEMENT SCOPE & FUNDING
SUPPLEMENTAL
SUPPLEMENTAL
OCUMENTS
OCUMENTS
DER - TO BE DELETED
550000C9726|C9726|550000|A|0.00|W0070100|1900-12-31|1900-12-31|NULL|ISSUED TWO #
6-1-NEGATIVE ENC. TASK WITHIN CONTRACT MAX AMT.
OCUMENTS
550000C9728|C9728|550000|A|22060.29|W0190000|2013-06-10|2013-06-10|NULL|ISSUED A
N AMENDMENT FOR TWO #19. TASK WITHIN CONTRACT MAX AM
SK WORK ORDER # 23. TASK WITHIN CONTRACT MAX AMT.

SK WORK ORDER # 13. TASK WITHIN CONTRACT MAX AMT.
550000C9728|C9728|550000|A|0.00|W0070100|1900-12-31|1900-12-31|NULL|ISSUED TWO #
7-1NEGATIVE ENC.. TASK WITHIN CONTRACT MAX AMT.
ENDMENT FOR TWO #3
550000C9728|C9728|550000|A|4548.51|W0200000|2013-06-10|2013-06-10|NULL|ISSUED AN
AMENDMENT FOR TWO #20. TASK WITHIN CONTRACT MAX AM
ENDMENT FOR TWO #10
OCUMENTS
550000C9731|C9731|550000|A|750000.00|W0010000|2013-06-24|2013-06-24|NULL|LOA 0.1
$750,000 PART OF THE ORIGINAL CONTRACT
550000C9732|C9732|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|LOA 0.1 INCR
EASE $88,725 PART OF ORIGINAL CONTRACT
550000C9733|C9733|550000|A|250000.00|W0010000|2013-08-06|2013-08-06|NULL|LOA 0.1
/ WO01 / ADDING $250,000
550000C9734|C9734|550000|A|276000.00|W0010000|2013-07-12|2013-07-12|NULL|LOA #1
- $276,000
550000C9735|C9735|550000|A|30898.00|W0030100|2012-12-31|2012-12-31|NULL|TWO 2 FP
ID 42984513202 INCREASE $30,898.00
550000C9735|C9735|550000|A|87071.80|W0070000|2013-08-06|2013-08-06|NULL|TWO 6 FP
ID 429895-1-32-02 $87,071.80
550000C9735|C9735|550000|A|61407.31|W0090000|2013-08-08|2013-08-08|NULL|TWO 8 43
0894-1-32-02 $61,407.31
CONTRACT, ENTER TASK ORDER 948-1 FOR $20,000
550000C9735|C9735|550000|A|14916.16|W0080000|2013-08-08|2013-08-08|NULL|TWO 7 43
0894-1-32-01 $14,916.16
550000C9735|C9735|550000|A|-4510.00|W0060100|2013-08-14|2013-08-14|NULL|DECREASE
TWO 5 FPID 431354-1 -$4,510.00
550000C9735|C9735|550000|A|217681.44|W0060000|2013-06-03|2013-06-03|NULL|TWO 5 F
PID 431354-1-32-01 $217,681.44
550000C9735|C9735|550000|A|5625.60|W0050000|2013-02-13|2013-02-13|NULL|FPID 4298
85-1-62-08 ADD $5,625.60
550000C9735|C9735|550000|A|-100000.00|W0010100|2013-07-03|2013-07-03|NULL|PER TH
E PROJECT MANAGER REQUEST CLOSE ENC. LINE
550000C9735|C9735|550000|A|20956.00|W0020100|2013-01-15|2013-01-15|NULL|FPID 428
142-1-32-01 INCREASE $20,956.00
550000C9735|C9735|550000|A|5579.02|W0040000|2013-02-06|2013-02-06|NULL|FPID 4298
25-1-62-08 AUTHORIZE $5,579.02
DER
ocuments
DER
550000C9741|C9741|550000|A|1684077.00|W0010000|2012-08-20|2012-08-20|NULL|AMENDM
ENT #1/WO01/ADDING $1,684,077.
DER AMENDMENT
550000C9742|C9742|550000|A|250000.00|W0020200|2013-08-01|2013-08-01|NULL|FUNDS I
N AMT OF $250,000 WERE MOVE TO D6
550000C9742|C9742|550000|A|-250000.00|W0020100|2013-08-01|2013-08-01|NULL|FUNDS
OF $250,000 WERE MOVE TO D6
WORK ORDER #409-01 WITHIN CONTRACT MAX. AMT.
OCUMENTS
550000C9743|C9743|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA 0.2 $37,
285 PART OF ORIGINAL CONTRACT
OCUMENTS
550000C9744|C9744|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA 0.2 $37,
550000C9745|C9745|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|ISSUED LOA 4
09-03 42765516201 $16,847.35
550000C9745|C9745|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA 0.2 $37,
550000C9745|C9745|550000|A|152721.00|W0020100|2013-02-13|2013-02-13|NULL|LOA 0.3
AMOUNT IS PART OF THE ORIGINAL CONTRACT
550000C9746|C9746|550000|A|44903.00|W0050000|2013-04-04|2013-04-04|NULL|TWO #7
IZED FOR THE ISSUANCE OF TASK WORK ORDERS
550000C9746|C9746|550000|A|119402.00|W0060000|2013-04-04|2013-04-04|NULL|TWO #8
ADD FUNDS $119,402.00

550000C9746|C9746|550000|A|292491.00|W0030000|2013-03-18|2013-03-18|NULL|TWO #5
ADD FUNDS $292,491.00
550000C9746|C9746|550000|A|94520.00|W0040000|2013-03-18|2013-03-18|NULL|TWO #6 A
DD FUNDS $94,520.00
550000C9746|C9746|550000|A|110712.00|W0020000|2013-01-17|2013-01-17|NULL|TWO #4
der No. 12
DER
der No. 15
der No. 19
der No. 18
der No. 3
der No. 14
der No. 8
der No. 9
der No. 11
der No. 22
550000C9747|C9747|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|LOA#4 FOR AD
DITIONAL LANDSCAPE DESIGN
der No. 10
DITIONAL FUNDS
der No. 4
der No. 6
der No. 21
09-03 42765516201 $16,847.35
der No. 13
der No. 20
der No. 23
der No. 7
der No. 5
der No. 16
der No. 17
DER
09-03 42765516201 $16,847.35
WO # 4 42765216201 $23,999.55
550000C9750|C9750|550000|A|162894.85|W0040000|2013-05-15|2013-05-15|NULL|ISSUED
TWO 409-5 FM42595916201 $162,894.85
550000C9752|C9752|550000|A|56237.00|S0010000|2013-05-01|2013-05-01|NULL|AMD NO.
1 TO SUPPLEMENT SCOPE & FUNDING FOR FPID 21787533201
550000C9753|C9753|550000|A|93737.00|W0040000|2013-04-05|2013-04-05|NULL|ALA ADD
FUNDS $93,737.00
550000C9753|C9753|550000|A|27337.00|W0030000|2013-02-21|2013-02-21|NULL|TWO #5 A
DD FUNDS $27,337.00
550000C9753|C9753|550000|A|92415.00|W0060000|2013-07-19|2013-07-19|NULL|ALA ADD
FUNDS $92,415.00
550000C9753|C9753|550000|A|49227.00|W0020000|2013-01-16|2013-01-16|NULL|ALA ADD
FUNDS $49,227.00 FOR TWO #4
550000C9753|C9753|550000|A|225000.00|W0070000|2013-07-26|2013-07-26|NULL|ALA AD
D FUNDS $225,000.00
550000C9753|C9753|550000|A|143405.00|W0010000|2012-11-19|2012-11-19|NULL|TWO #3
550000C9753|C9753|550000|A|211288.00|W0050000|2013-04-11|2013-04-11|NULL|ALA AD
D FUNDS $211,288.00
550000C9755|C9755|550000|A|-10923.00|S0010000|2013-02-21|2013-02-21|NULL|COST SA
VING INITIATIVE
550000C9755|C9755|550000|A|105762.00|S0020000|2013-02-26|2013-02-26|NULL|ADD'L D
ESIGN SERVICES
550000C9755|C9755|550000|A|-55221.00|S0010100|2013-02-21|2013-02-21|NULL|COST SA
VING INITIATIVE
OCUMENTS
550000C9758|C9758|550000|A|600000.00|W0010000|2013-08-05|2013-08-05|NULL|FUND AU
THORIZATION AUT01
DER
550000C9759|C9759|550000|A|150000.00|W0010000|2013-01-24|2013-01-24|NULL|FUNDS A
DDED FOR ADDITIONAL TASK WORK ORDERS
OCUMENTS
greement
OCUMENTS
550000C9761|C9761|550000|A|237585.47|W0020000|2013-05-08|2013-05-08|NULL|TASKS A
UTHORIZATION WITHIN CONTRACT MAXIMUM AMOUNT
550000C9762|C9762|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA 0.1 $750
MBERED $525,722 PART OF ORIGINAL CONTRACT
MBER $504,108 PART OF THE ORIGINAL CONTRACT
550000C9764|C9764|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|LOA C9768 $
41,255
550000C9767|C9767|550000|A|286792.00|W0010000|2012-11-14|2012-11-14|NULL|ALA
ASE OF $14,715
MBER $504,108 PART OF THE ORIGINAL CONTRACT
550000C9768|C9768|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|LOA C9768 $
41,255
550000C9769|C9769|550000|A|300000.00|W0030000|2013-07-18|2013-07-18|NULL|LOA 0.3
/ W003 / ADDITIONAL $300,000.00
550000C9769|C9769|550000|A|250000.00|W0010000|2012-12-07|2012-12-07|NULL|LOA #1
/ ADDING $250,000.00
550000C9769|C9769|550000|A|100000.00|W0030100|2013-07-18|2013-07-18|NULL|LOA 0.3
/ W003 / ADDITIONAL $100,000.00
550000C9769|C9769|550000|A|100000.00|W0040000|2013-07-18|2013-07-18|NULL|LOA 0.3
/ W004 / ADDITIONAL $100,000.00
550000C9770|C9770|550000|A|300000.00|W0030000|2013-07-18|2013-07-18|NULL|W003/ A
550000C9770|C9770|550000|A|300000.00|W0030100|2013-07-18|2013-07-18|NULL|W003 /
ADDITIONAL $300,000.00
550000C9771|C9771|550000|A|0.00|S0010000|2012-10-22|2012-10-22|NULL|S001- 00 - H
AS BEEN CORRECTED TO W001 00
550000C9771|C9771|550000|A|24134.00|W0040000|2013-03-01|2013-03-01|NULL|W004 / A
DDING $24,134
T NO.1 / WO01 / ADDING $44,274.00
550000C9771|C9771|550000|A|0.00|S0010100|2012-10-22|2012-10-22|NULL|S001 01 HAS
BEEN CORRECTED TO WO01 01
550000C9771|C9771|550000|A|20385.00|W0030000|2013-03-01|2013-03-01|NULL|W003 / A
DDING $20,385
OF ORIGNAL CNT. FPID 43172616201 $226,060
E TO CONTRACT FUNDING FOR TWO 2 ONLY
E TO CONTRACT, FUNDING IS FOR TWO 03
O THE CONTRACT, REMOVING FUNDING.
550000C9775|C9775|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|LOA ENCUMBER
ED $64,922
OF ORIGNAL CNT. FPID 43172616201 $226,060

550000C9775|C9775|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|LOA 0.2 $198
,260 WHICH WAS PART OF ORIGINAL CONTRACT
OCUMENTS
550000C9776|C9776|550000|A|225000.00|W0010000|2013-08-14|2013-08-14|NULL|C9776;
AUT1
NTAL AMENDMENT
WO 1 - AMOUNT WITHIN THE CONTRACT MAXIMUM LIMIT
OCUMENTS
550000C9782|C9782|550000|A|-250000.00|S0010000|2012-11-30|2012-11-30|NULL|REDUCI
NG CURRENT YEAR FUNDING
550000C9782|C9782|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|NO CHANGE TO
THE CONTRACT - ADDITIONAL FUNDING
550000C9783|C9783|550000|A|300000.00|W0020000|2013-08-06|2013-08-06|NULL|LOA0.1
ADDITIONAL $300000
NT NO.1 / WO01 / ADDING $150,000.00
550000C9783|C9783|550000|A|-1804.26|W0010100|2012-12-05|2012-12-05|NULL|WO001 HA
S BEEN REDUCED.
550000C9784|C9784|550000|A|155672.05|W0020000|2012-12-11|2012-12-11|NULL|NO CHAN
GE TO CONTRACT, FUNDING IS FOR TWO 3
550000C9784|C9784|550000|A|8968.14|W0050000|2013-08-01|2013-08-01|NULL|TWO #4 FI
N 43071813201 AMT $8,968.14
550000C9784|C9784|550000|A|55927.90|W0060000|2013-07-31|2013-07-31|NULL|TWO #5 F
IN 21107933201 AMT $55,927,90
OCUMENTS
E. ADDING FUNDING
550000C9787|C9787|550000|A|0.00|W0120000|1900-12-31|1900-12-31|NULL|TWO #13 FIN
43225113201 AMT $21,372.00
550000C9787|C9787|550000|A|107823.00|W0050000|2012-12-05|2012-12-05|NULL|NO CHAN
GES TO THE CONTRACT, FUNDING IS FOR TWO 06
550000C9787|C9787|550000|A|0.00|W0150000|1900-12-31|1900-12-31|NULL|TWO #10 FIN
43224113201 AMT $57,071.00
550000C9787|C9787|550000|A|-89276.77|W0030100|2012-11-13|2012-11-13|NULL|NO CHAN
E TO CONTRACT FOR TASK WORK ORDER ONLY - TWO 4
550000C9787|C9787|550000|A|-84012.88|W0020100|2012-11-13|2012-11-13|NULL|NO CHAN
550000C9787|C9787|550000|A|0.00|W0130000|1900-12-31|1900-12-31|NULL|TWO #14 FIN
43225313201 AMT $28,056.00
E TO CONTRACT FOR TASK WORK ORDER ONLY - TWO 3
550000C9787|C9787|550000|A|0.00|W0140000|1900-12-31|1900-12-31|NULL|TWO #15 FIN
43224313201 AMT $20,580.00

550000C9787|C9787|550000|A|0.00|W0110100|1900-12-31|1900-12-31|NULL|C9787 TWO 12
ADDL AMT OF $5,471.0 TOTAL $30,570.0
550000C9787|C9787|550000|A|19284.00|W0160000|2013-08-08|2013-08-08|NULL|C9787 TW
O 16 FIM 43224713201 AMT $19,284.00
550000C9787|C9787|550000|A|0.00|W0090000|1900-12-31|1900-12-31|NULL|TWO #9 FIN 4
0849433201 AMT $149,872.00
550000C9787|C9787|550000|A|0.00|W0110000|1900-12-31|1900-12-31|NULL|TWO 312 FIN
43225213201 AMT $25,099.00
ES TO THE CONTRACT, FUNDING IS FOR TWO 5
550000C9787|C9787|550000|A|124702.00|W0040000|2012-11-16|2012-11-16|NULL|NO CHAN
GES TO CONTRACT FUNDING IS FOR TASK WORK ORDER 2
550000C9787|C9787|550000|A|-118444.91|W0040100|2012-11-15|2012-11-15|NULL|NO CHA
NGES TO CONTRACT, CLOSING A TWO, RELEASING FUNDS.
550000C9787|C9787|550000|A|13334.00|W0080000|2013-03-07|2013-03-07|NULL|TWO #8 F
IN 43051813201 IN AMT $13,334.00
550000C9787|C9787|550000|A|0.00|W0100000|1900-12-31|1900-12-31|NULL|TWO #11 FIN
43224513201 AMT $24,217.00
550000C9787|C9787|550000|A|205882.00|W0070000|2013-01-22|2013-01-22|NULL|TWO #7
FIN 43224713201 AMT $205,882.00
OCUMENTS
L SURVEY SERVICES NEEDED
NAL TRAFFIC SIGNAL DESIGN NEEDED
550000C9789|C9789|550000|A|268181.83|W0030000|2013-07-22|2013-07-22|NULL|DESIGN
SERVICES FOR SR 471 FM POLK CO LINE
K ORDER NO. 4 22087693239
K ODER NO. 1 FPID 22087683225
ORDER NO. 6 FPID 22087683229
K ORDER NO. 8 FPID 22087693244
DER NO. 3 22087683227
DER NO. 2 FPID 22087683226
550000C9791|C9791|550000|A|34705.00|W0070000|2013-08-07|2013-08-07|NULL|TWO NO.
7 FPID 22087683227
550000C9793|C9793|550000|A|1795805.00|S0020000|2013-06-17|2013-06-17|NULL|ADDITI
ONAL DESIGN SERVICES FOR RFP PREPARATION
550000C9793|C9793|550000|A|-147307.00|S0010100|2013-05-31|2013-05-31|NULL|S001 R
EDUCTION IN SCOPE AND FEES
. 1 ADDING SCOPE AND FEE
550000C9796|C9796|550000|A|0.00|00010000|2013-07-24|2013-07-24|NULL|AMD #1 - ADD
SUBS, RATES & CONTRACT REQUIREMENT

. 1 ADDING SCOPE AND FEE
550000C9798|C9798|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|SUP #1 DECRE
ASES FPID 408268 3 62 02 ($2,092)
550000C9798|C9798|550000|A|0.00|S0010200|1900-12-31|1900-12-31|NULL|SUP #1 $1.00
DECREASING TWO FPID'S AND INCREASING ONE FPI.
ASE OF $15,809 FOR FPID 408268 3 62 01
der 1
. 1 TO ADD FUNDS
550000C9801|C9801|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|LOA #2 TO AD
D FUNDS
. 1
550000C9802|C9802|550000|A|200000.00|W0010000|2012-09-20|2012-09-20|NULL|TASK AU
550000C9803|C9803|550000|A|200000.00|W0010000|2012-10-18|2012-10-18|NULL|TASK WO
RK ORDER NO.1 FOR TRAFFIC SAFETY STUDIES
OCUMENTS
550000C9804|C9804|550000|A|450000.00|W0010000|2013-08-09|2013-08-09|NULL|FUNDS A
UTHORZATION AUT1
DER 1 $750,000 W/IN MAXIMUM BUDGETARY CEILING
- $1,250,000 - 2/1/13 - 7/31/13
. 1
der 2 Amendment No. 1
DER 3 FOR FY 14 - $3M
550000C9807|C9807|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA 0.1
$
300,000 PART OF THE ORIGINAL CONTRACT
550000C9808|C9808|550000|A|75000.00|W0040000|2012-11-29|2012-11-29|NULL|THIS IS
A TWO WITH NO CHANGE TO THE CONTRACT TOTAL.
550000C9808|C9808|550000|A|293854.83|W0010000|2012-11-09|2012-11-09|NULL|THIS IS
A TASK WORK ORDER WITH NO CHANGE TO CONTRACT TOTAL
550000C9808|C9808|550000|A|200016.00|W0050000|2013-05-21|2013-05-21|NULL|THIS IS
A TASK WORK ORDER WITH NO CHANGE TO CONTRACT
550000C9808|C9808|550000|A|16339.92|W0070000|2013-07-17|2013-07-17|NULL|THIS IS
550000C9808|C9808|550000|A|50000.00|W0030000|2012-11-16|2012-11-16|NULL|THIS IS
550000C9808|C9808|550000|A|100000.02|W0020000|2012-11-16|2012-11-16|NULL|THIS IS
550000C9808|C9808|550000|A|200000.00|W0060000|2013-06-24|2013-06-24|NULL|LOA 0.1
550000C9811|C9811|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA 0.1 $750
THORIZATION AUT#3
OCUMENTS
550000C9812|C9812|550000|A|-123281.24|W0080100|2013-06-20|2013-06-20|NULL|ISSUED
TWO#13-1 (NEGATIVE). TASK WITHIN CONTRACT MAX AMT.
550000C9812|C9812|550000|A|-203331.32|W0060100|2013-06-20|2013-06-20|NULL|ISSUED
TWO#11-1(NEGATIVE). TASK WITHIN CONTRACT MAX AMT.
550000C9812|C9812|550000|A|0.00|W0040100|1900-12-31|1900-12-31|NULL|REDUCING FUN
DS; AUT2
550000C9812|C9812|550000|A|106726.94|W0090000|2013-06-18|2013-06-18|NULL|ISSUED
550000C9812|C9812|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|AUT1, ADDING
FUNDS
550000C9812|C9812|550000|A|123281.24|W0080000|2013-06-07|2013-06-07|NULL|ISSUED
550000C9812|C9812|550000|A|173983.22|W0070000|2013-06-05|2013-06-05|NULL|ISSUED
550000C9812|C9812|550000|A|-733.97|W0030200|2013-08-13|2013-08-13|NULL|ISSUED TW
O#3-2 (NEGATIVE). TASK WITHIN CONTRACT MAX AMT.
550000C9812|C9812|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|TWO #5 FOR $
91,893.00
550000C9812|C9812|550000|A|-56636.37|W0030100|2013-08-07|2013-08-07|NULL|ISSUED
TWO #3-1(NEGATIVE). TASK WITHIN CONTRACT MAX AMT.
550000C9812|C9812|550000|A|203331.32|W0060000|2013-05-29|2013-05-29|NULL|ISSUED
TASK WORK ORDER #11. TASK WITHIN IN CONTRACT MAX AMT.
ASK WORK ORDER#13/NEW. TASK WITHIN CONTRACT MAX AMT
550000C9813|C9813|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|TWO#4 FOR $2
40,000.00
ocuments
WO#16. TASK WITHIN CONTRACT MAX AMT.
550000C9813|C9813|550000|A|0.00|W0080000|1900-12-31|1900-12-31|NULL|ADDED $300,0
00.00 UNDER LOA8
550000C9813|C9813|550000|A|0.00|W0070000|1900-12-31|1900-12-31|NULL|ADDED $158,5
93.00 IN ADDITIONAL FUNDS TO CONTRACT
TWO 948-6 FOR $288,142.10
550000C9813|C9813|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|TWO #5 FOR $
91,893.00
ASK WORK ORDER #12. TASKI WITHIN CONTRACT MAX AMT.
WO #13. TASK WITHIN CONTRACT MAX AMT.
550000C9813|C9813|550000|A|-95421.61|W0060100|2013-04-05|2013-04-05|NULL|TWO WIL
L NOT BE EXECUTED - PROJECT MANAGER
. 1
550000C9822|C9822|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|TWO#4 FOR $2
40,000.00
550000C9822|C9822|550000|A|0.00|W0070000|1900-12-31|1900-12-31|NULL|WO-07 - ADDI
TION OF $1,200,000.00 TO CONTRACT
550000C9822|C9822|550000|A|1000000.00|W0060000|2013-07-25|2013-07-25|NULL|ADD AD
DITIONAL FUNDS
550000C9822|C9822|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|TWO #5 FOR $
91,893.00
550000C9825|C9825|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|C9825;AUT1
WO # 2. AMOUNT WITHIN THE MAXIMUM CONTRACT LIMIT.

550000C9826|C9826|550000|A|47500.00|W0030000|2013-08-14|2013-08-14|NULL|C9826; A
UT1
ocuments
550000C9827|C9827|550000|A|200000.00|W0010000|2012-12-12|2012-12-12|NULL|LOA1 /
W001 / ADDING $200,000.00
550000C9830|C9830|550000|A|990969.00|S0010000|2013-06-21|2013-06-21|NULL|PHASE I
I PD&E STUDY
550000C9830|C9830|550000|A|808715.00|S0010100|2013-06-28|2013-06-28|NULL|PHASE I
I PD&E STUDY
550000C9831|C9831|550000|A|131690.00|S0010000|2013-05-31|2013-05-31|NULL|S001-AD
DITIONAL DESIGN SERVICES FOR RESURFACING SEM EXWY
550000C9834|C9834|550000|A|222031.96|W0010000|2013-02-04|2013-02-04|NULL|FUNDS A
UTHORIZED WITHIN THE ORIGINALLY ESTABLISHED AMOUNT
ocuments
der 11
550000C9836|C9836|550000|A|0.00|W0070000|1900-12-31|1900-12-31|NULL|ADDED $158,5
93.00 IN ADDITIONAL FUNDS TO CONTRACT
der 19
550000C9836|C9836|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|CORRECTION
der 17
550000C9836|C9836|550000|A|0.00|W0080000|1900-12-31|1900-12-31|NULL|ADDED $300,0
00.00 UNDER LOA8
der 9
550000C9836|C9836|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|LOA 5 ADDING
DOLLARS
FOR LETTER OF AUTHORIZATION
der 5 Amendment 1
550000C9836|C9836|550000|A|0.00|W0060000|1900-12-31|1900-12-31|NULL|ADDED $168,1
48.00 IN ADDITIONAL FUNDS.
der Amendment
der Amendment
der 13
der 8
der Amendment
550000C9836|C9836|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|CORRECTION
der 16
der Amendment
550000C9836|C9836|550000|A|0.00|00060000|2013-05-28|2013-05-28|NULL|TWO 13
der 6
der 14
DER 2 AMENDMENT 1
der 10
der Amendment
FOR LETTER OF AUTHORIZATION
der 7
der 18
550000C9837|C9837|550000|A|400000.00|A0011200|2012-10-15|2012-10-15|NULL|FUTURE
YEAR ENCUMBRANCE 2017
550000C9837|C9837|550000|A|600000.00|A0011400|2012-10-15|2012-10-15|NULL|FUTURE
550000C9837|C9837|550000|A|400000.00|A0010000|2012-10-15|2012-10-15|NULL|FUTURE
550000C9837|C9837|550000|A|800000.00|A0010900|2012-10-15|2012-10-15|NULL|FUTURE
der Amendment
der Amendment
550000C9837|C9837|550000|A|800000.00|A0010500|2012-10-15|2012-10-15|NULL|FUTURE
550000C9837|C9837|550000|A|200000.00|A0010700|2012-10-15|2012-10-15|NULL|FUTURE
550000C9837|C9837|550000|A|0.00|00060000|2013-05-28|2013-05-28|NULL|TWO 13
550000C9837|C9837|550000|A|600000.00|A0010600|2012-10-15|2012-10-15|NULL|FUTURE
550000C9837|C9837|550000|A|400000.00|A0010400|2012-10-15|2012-10-15|NULL|FUTURE
der Amendment
der Amendment
550000C9837|C9837|550000|A|400000.00|A0010800|2012-10-15|2012-10-15|NULL|FUTURE
550000C9837|C9837|550000|A|600000.00|A0011000|2012-10-15|2012-10-15|NULL|FUTURE
550000C9837|C9837|550000|A|200000.00|A0011500|2012-10-15|2012-10-15|NULL|FUTURE
550000C9837|C9837|550000|A|800000.00|A0010100|2012-10-15|2012-10-15|NULL|FUTURE
550000C9837|C9837|550000|A|200000.00|A0011100|2012-10-15|2012-10-15|NULL|FUTURE
der Amendment
550000C9837|C9837|550000|A|800000.00|A0011300|2012-10-15|2012-10-15|NULL|FUTURE
550000C9837|C9837|550000|A|600000.00|A0010200|2012-10-15|2012-10-15|NULL|FUTURE
550000C9837|C9837|550000|A|200000.00|A0010300|2012-10-15|2012-10-15|NULL|FUTURE
550000C9838|C9838|550000|A|30800.00|W0020000|2013-08-06|2013-08-06|NULL|ALA ADD
FUNDS $30,800.00 IS OPERATING FUNDS

550000C9838|C9838|550000|A|724844.00|W0010000|2013-08-02|2013-08-02|NULL|ALA ADD
FUNDS $724,844.00
der 7
WO 948-8 $55,410.87
DUE TO ISSUING OF TWO 948-5 FOR $51045.93
CONTRACT, ENTER TASK ORDER 948-4 FOR $10,321.81
TWO 948-1 AMENDMENT 1 FOR $35,000.00
TWO 948-6 FOR $288,142.10
WO 948-7 $40,863.97
WO 948-10 $11070.60
WO 948-9 $42,272.64
ORDER NO. 10 FPID 40948536202
ORDER NO. 11 FPID 41558026202
K ORDER NO. 2 LRFR BRIDGE NO. 550052
K ODER NO. 1 MISCELLANEOUS SERVICES
550000C9841|C9841|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|ADD RESEARCH
FUNDS TO THE CONTRACT IN THE AMOUNT OF $111,000
ORDER NO. 7 FPID 41768333201
550000C9841|C9841|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|ADD FUNDS IN
THE AMOUNT OF $200,000.00 TO BE USE FOR TWO 9
550000C9841|C9841|550000|A|3258.00|W0020100|2013-04-22|2013-04-22|NULL|AMD 1 TO
TWO 2 TO INCREASE FUNDING.
ORDER NO. 8 FPID 43124216202
ORDER NO. 9 FPID 41557516202
K ORDER NO. 12 FPID 43391813201
K ORDER NO. 13 FPID 43392713201
550000C9843|C9843|550000|A|400000.00|W0010000|2013-07-12|2013-07-12|NULL|LOA #1
- $400,000
550000C9844|C9844|550000|A|-427000.00|A0010100|2012-10-11|2012-10-11|NULL|CORREC
TION TO FY2014
ocuments
; AUT1
ocuments
550000C9846|C9846|550000|A|125000.00|W0010000|2013-08-06|2013-08-06|NULL|LOA 0.1
/ WO01-00 / ADDING $125,000
der No. 9
DITIONAL SURVEY
der No. 3
DER NO. 2
der No. 14
der No. 11
DER NO.1
550000C9848|C9848|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|LOA#2 ADDITI
ONAL FUNDS FOR SURVEY AND RIGHT OF WAY MAPPING
der No. 7
der No. 8
DER NO. 4
der No. 12
der No. 15
DER NO. 6 AMENDMENT NO. 1
der No. 6
der No. 13
der No. 10
der No. 5
der 10
550000C9850|C9850|550000|A|98992.00|W0030000|2012-11-19|2012-11-19|NULL|ADDED OP
ERATING FUNDS IN THE AMOUNT OF $98.992.00.
DER 2 AMENDMENT 1
550000C9850|C9850|550000|A|200000.00|W0060000|2013-04-16|2013-04-16|NULL|ADDED F
UNDS TO CONTRACT FOR TWO 10 BOTTLENECK STUDY PHASEII
to TWO 1
550000C9850|C9850|550000|A|456998.00|W0020000|2012-11-08|2012-11-08|NULL|ADDING
D FUNDS TO THE CONTRACT

der 3
der 4
der 9
550000C9850|C9850|550000|A|1590000.00|W0010000|2012-11-08|2012-11-08|NULL|ADDING
HP FUNDS TO THE CONTRACT
550000C9850|C9850|550000|A|0.00|00070000|2013-06-07|2013-06-07|NULL|NO CHANGES T
550000C9850|C9850|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|ADD FUNDS IN
THE AMOUNT OF $200,000.00 TO BE USE FOR TWO 9
der 2
550000C9850|C9850|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|ADD RESEARCH
FUNDS TO THE CONTRACT IN THE AMOUNT OF $111,000
550000C9850|C9850|550000|A|0.00|00030000|2013-05-01|2013-05-01|NULL|Funding Redu
ction
550000C9851|C9851|550000|A|0.00|00010000|2013-05-17|2013-05-17|NULL|TWO #17
550000C9851|C9851|550000|A|50000.00|W0010000|2013-07-17|2013-07-17|NULL|FIN 4324
2911201 ADDITIONAL FUNDING $50,000.00
NAL FUNDING FIN 43242931201 $150,000.00
550000C9851|C9851|550000|A|0.00|00020000|2013-05-17|2013-05-17|NULL|TWO #18
NAL FUNDING FIN 43242923201 $100,000.00
550000C9852|C9852|550000|A|161469.00|S0010000|2013-06-24|2013-06-24|NULL|ADD'L D
ESIGN SERVICES
550000C9853|C9853|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UNDING FOR CONTRACT
to TWO 1
der 1
der 3
550000C9853|C9853|550000|A|0.00|00070000|2013-06-07|2013-06-07|NULL|NO CHANGES T
der 4
der 2
550000C9853|C9853|550000|A|0.00|00030000|2013-05-01|2013-05-01|NULL|Funding Redu
ction
WO 412-05 PROJECT#42553716201 $59,867.77
WO#3 42827516201 $22,704.32
OA #412-04 4270116201 $78,502.69
WO # 7 PROJECT 42553416201 $96,659.23
WO#2 42685416201 $63,281.83
O#1 42792716201 $39,434.41
ENCUMBERED ON TWO
550000C9857|C9857|550000|A|0.00|00020000|2013-05-23|2013-05-23|NULL|Adding sub-c
onsultant
ocuments
550000C9857|C9857|550000|A|50000.00|W0040000|2013-08-05|2013-08-05|NULL|C9857;AU
T1
ENCUMBERED ON TWO
WO 943-21 FOR $65960.00
UNDS DUE TO ISSUING OF TWO 929-13 FOR $20,000.00
TWO 929-11 FOR $34,000.00
OCUMENTS
TWO 948-17 FOR $100033.00
TWO 922-15 FOR $151,487.55
550000C9861|C9861|550000|A|0.00|W0200000|1900-12-31|1900-12-31|NULL|ADDING TWO 9
43-18 FOR $48000.00
43-20 FOR $59059.28
TWO 943-12 FOR $58,359.81
TWO 929-14 FOR $14221.76
der 15 Amendment 1
29-16 FOR $630,269.78
WO 943-21 FOR $20050.40
CONTRACT ADDED TWO 943-3 $54664.88
550000C9861|C9861|550000|A|150383.63|W0050000|2012-12-19|2012-12-19|NULL|NO CHAN
GE TO CONTRACT, ENTER TASK ORDER 922-5 FOR $150383.63

22-19 FOR $289000.00
550000C9861|C9861|550000|A|-20000.00|W0110100|2013-03-25|2013-03-25|NULL|MOVED T
O A DIFFERENT PROJECT NUMBER.
NO. 2 TO ADD COMPENSATION
ENT #1 ADD FUNDS $150,887.00
E TO THE CONTRACT - ADDITIONAL FUNDING
nsultant
550000C9874|C9874|550000|A|286775.25|W0010000|2013-04-24|2013-04-24|NULL|TASK WO
RK ORDER NO. 1 TO PROVIDE DESIGN SERVICES
550000C9874|C9874|550000|A|161425.25|W0020000|2013-05-28|2013-05-28|NULL|NO CHAN
GE. FUNDING FOR TASK WORK ORDER
NAL FUNDING FIN 43073613201 $167,020.00
NAL FUNDING FIN 42875613201 $192,267.00
550000C9878|C9878|550000|A|16921.00|W0010000|2013-04-17|2013-04-17|NULL|ALA ADD
FUNDS $16,921.00
550000C9878|C9878|550000|A|655156.00|W0020000|2013-08-05|2013-08-05|NULL|ALA ADD
FUNDS $655,156.00
550000C9879|C9879|550000|A|250000.00|W0010000|2013-04-29|2013-04-29|NULL|LOA1 W001 - ADDING $250,000.00
/ SUPERSEDE SCOPE OF SERVICES
550000C9880|C9880|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|LOA3 - ADDIN
G FUNDS TO NEW FINANCIAL NUMBER BEING USED.

550000C9880|C9880|550000|A|0.00|00010000|2013-05-01|2013-05-01|NULL|Upload of Hi
story
550000C9880|C9880|550000|A|299325.00|W0100000|2013-04-10|2013-04-10|NULL|NO CHAN
550000C9880|C9880|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|ADD FUNDS TO
EXISTING CONTRACT
on
MBERED $1,203,361 FROM ORIGINAL CONTRACT
550000C9881|C9881|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|TWO #2 FIN 4
2607313202 $1,938.00 SR55/US221
550000C9881|C9881|550000|A|0.00|00010000|2013-05-01|2013-05-01|NULL|UPLOAD OF HI
STORY
ORDER NO. 11 FOR ADDITIONAL SERVICES
550000C9884|C9884|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|TWO #2 FIN 4
2607313202 $1,938.00 SR55/US221
ORDER NO. 6 FOR POST DESIGN SERVICES
K ORDER 8 FOR ENGINEERING SERVICES
K ORDER NO. 9 FOR ADDITIONAL SERVICES
48-3 $6147.35

550000C9884|C9884|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|TWO #1 IN AM
T OF $35,569.00 (SR 24) LEVY CTY
48-4 $37,359.85
der 16
der 22
der 18
der 8
550000C9885|C9885|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|LOA 4 (PART
2 - DIFFERENT FM#) ADD $854,785.00 HP-WP FUNDS
der 6
der 17
DER 23
der 12
550000C9885|C9885|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|ADD FUNDS TO
EXISTING CONTRACT
T OF $35,569.00 (SR 24) LEVY CTY
der 14
der 10 Amendment 1
der 20
der 7
der 9
de 11
der 10
der 1 Amendment 1
der 2 Amendment 2
DER 13
550000C9885|C9885|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|NEW LOA4 ADD
ED $100,000.00 WORK PROGRAM FUNDS
der 19
550000C9885|C9885|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|LOA3 - ADDIN
G FUNDS TO NEW FINANCIAL NUMBER BEING USED.
der 15
der 21
550000C9885|C9885|550000|A|0.00|00010000|2013-05-01|2013-05-01|NULL|Uploading Hi
story
NAL FUNDING
NTAL AMENDMENT
550000C9887|C9887|550000|A|0.00|00010000|2013-05-01|2013-05-01|NULL|Uploading Hi
story
48-3 $6147.35
48-4 $37,359.85
WO 948-5 FOR $94,658.96
OCUMENTS
48-2 $885,168.28
T OF $35,569.00 (SR 24) LEVY CTY
550000C9893|C9893|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|TWO #2 FIN 4
2607313202 $1,938.00 SR55/US221
550000C9893|C9893|550000|A|0.00|00010000|2013-06-24|2013-06-24|NULL|AMD01
T OF $35,569.00 (SR 24) LEVY CTY
550000C9894|C9894|550000|A|100000.00|W0010000|2012-12-20|2012-12-20|NULL|NO CHAN
GE TO CONTRACT LIMITS - FOR TWO 1
550000C9894|C9894|550000|A|-100000.00|W0010100|2012-12-26|2012-12-26|NULL|CLOSIN
G TASK WORK ORDER, RELEASING FUNDS
E TO CONTRACT - FUNDING FOR TASK WORK ORDER
550000C9894|C9894|550000|A|151340.00|W0030000|2013-02-11|2013-02-11|NULL|NO CHAN
550000C9894|C9894|550000|A|0.00|W0080100|1900-12-31|1900-12-31|NULL|CLOSING TASK
WORK ORDER, RELASING FUNDS
550000C9894|C9894|550000|A|0.00|00010000|2013-05-01|2013-05-01|NULL|Upload of Hi
story
. 1
der
der
der
550000C9899|C9899|550000|A|625000.00|W0010000|2013-08-01|2013-08-01|NULL|FUNDS A
UTHORIZATION #1
der
550000C9904|C9904|550000|A|643044.00|W0010000|2013-08-06|2013-08-06|NULL|ALA AD
D FUNDS $643,044.00
550000C9905|C9905|550000|A|-4400524.00|A0010100|2012-11-29|2012-11-29|NULL|REDUC
E AMENDMENT THAT WAS ERRONEOUSLY INPUT
ENCUMBERED ON TWO
550000C9908|C9908|550000|A|47974.54|W0030000|2013-02-07|2013-02-07|NULL|THIS IS
A TASK WORK ORDER WITH NO CHANGE TO CONTRACT TOTAL.
550000C9908|C9908|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|LOA 0.1 ADDI
TIONAL FUNDS OF $150,000 ENCUMBERED
550000C9908|C9908|550000|A|299960.27|W0050000|2013-07-30|2013-07-30|NULL|THIS IS
550000C9908|C9908|550000|A|-0.24|W0020100|2013-03-08|2013-03-08|NULL|THIS IS A T
.W.O CORRECTION WITH NO CHANGE TO CONTRACT TOTAL
550000C9908|C9908|550000|A|45983.68|W0020000|2013-01-17|2013-01-17|NULL|THIS IS
A TASK WORK ORDER WITH NO CHANGE TO CONTRACT
550000C9908|C9908|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|LOA 0.1 4125
550000C9909|C9909|550000|A|0.00|00010000|2013-05-20|2013-05-20|NULL|AMEND #2 - A
SSIGNMENT AGREEMENT
550000C9909|C9909|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMD01 - CEI
AT EAST GATE OF HURLBURT
OCUMENTS
NAL FUNDING
550000C9914|C9914|550000|A|0.00|00010000|2012-12-21|2012-12-21|NULL|Add Task Wor
Order
NAL FUNDING
550000C9914|C9914|550000|A|0.00|00020000|2012-12-21|2012-12-21|NULL|Add Task Wor
k Order
550000C9918|C9918|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|TO REDUCE TO
TAL CONTRACT AMOUNT
550000C9919|C9919|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADD FUNDS TO
CONTINUING SERVICES CONTRACT.
DER NO. 3
DER NO. 1
DER NO. 2
der No. 4
550000C9922|C9922|550000|A|28000.00|W0010000|2013-04-12|2013-04-12|NULL|LOA1 - W
001 - ADDING $28,000.00
550000C9924|C9924|550000|A|66.00|W0010000|2013-06-20|2013-06-20|NULL|AKA ADD FU
NDS $66.00
550000C9924|C9924|550000|A|350000.00|W0020000|2013-08-05|2013-08-05|NULL|ALA ADD
FUNDS $350,000.00
.1 TO ADD RATE AND ADDITIONAL HOURS FOR CONTINUE
550000C9931|C9931|550000|A|150000.00|W0030000|2013-07-17|2013-07-17|NULL|LOA 0.1
/ WO03 / ADDING $150,000
550000C9931|C9931|550000|A|140600.00|W0020000|2013-03-29|2013-03-29|NULL|W002 /
ADDING $140,600.00
der#1 Amendment#1
der#4
der#7
der#6
der#2
der#3 Amendment#1
der#1
der#3
550000C9933|C9933|550000|A|442000.00|W0210000|2013-06-19|2013-06-19|NULL|TASK AS

550000C9933|C9933|550000|A|625000.00|W0240000|2013-08-06|2013-08-06|NULL|TASK AS
550000C9933|C9933|550000|A|128000.00|W0230000|2013-07-31|2013-07-31|NULL|TASK AS
der 1 Amendment 1
550000C9934|C9934|550000|A|86000.00|W0070000|2013-07-30|2013-07-30|NULL|TASK ASS
550000C9934|C9934|550000|A|152000.00|W0080000|2013-08-06|2013-08-06|NULL|TASK AS
550000C9935|C9935|550000|A|0.00|W0040100|1900-12-31|1900-12-31|NULL|TWO INCREASE
- $161,000.00. CONTRACT REMAINS UNCHANGED.

550000C9935|C9935|550000|A|212000.00|W0130000|2013-06-14|2013-06-14|NULL|TASK AS
550000C9936|C9936|550000|A|71347.00|S0010300|2013-07-25|2013-07-25|NULL|SA 1 FIN
43076013201 AMT $71,347.00
550000C9936|C9936|550000|A|58823.00|S0010100|2013-07-25|2013-07-25|NULL|SA 1 FIN
43075813201 AMT $58,823.00
550000C9936|C9936|550000|A|16363.00|S0010200|2013-07-25|2013-07-25|NULL|SA 1 FIN
43075913201 AMT $16,363.00
greement
nsultant

DER #1 - MULTIMODAL PATH FRANKLIN COUNTY
- $99,536 - NO CHANGE TO BUDGETARY CEILING
- $92,704 - NO CHANGE TO BUGETARY CEILING
550000C9941|C9941|550000|A|0.00|W0070000|1900-12-31|1900-12-31|NULL|TWO #7 - SR
10A FROM V ST. TO SR 292
DER #8 - SR 63 @ LAKE ELLA - PEDESTRIAN SAFETY
RED ADDITIONAL FUNDS FOR TWO 3- MATERIALS TESTING.
WORK ORDER 003
550000C9947|C9947|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|C9947;A1
550000C9948|C9948|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA 0.1 $500
550000C9949|C9949|550000|A|187764.00|S0010000|2013-05-22|2013-05-22|NULL|LOA 0.1
PART OF ORIGINAL CONTRACT $187,764
move funds
550000C9960|C9960|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|TWO #2 FIN 2
0969233201 AMT $39,941.00
550000C9960|C9960|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|TWO#1 FIN 43
334813202 AMT $299,742.00 FED 8886 291 A
550000C9966|C9966|550000|A|7999.00|W0030000|2013-03-21|2013-03-21|NULL|W003 / AD
DING $7,999.00
550000C9966|C9966|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|W001 / ADDIN
G $166,664
550000C9966|C9966|550000|A|38264.00|W0020000|2013-03-01|2013-03-01|NULL|W002 / A
DDING $38,264
550000C9966|C9966|550000|A|11611.00|W0090000|2013-07-23|2013-07-23|NULL|W009 / A
DDING $11,611
550000C9966|C9966|550000|A|0.00|W0070000|1900-12-31|1900-12-31|NULL|W007 / ADDIN
G $92,255
550000C9966|C9966|550000|A|28302.00|W0120000|2013-07-23|2013-07-23|NULL|W0012 /
ADDING $28,302
550000C9966|C9966|550000|A|10143.00|W0040000|2013-04-12|2013-04-12|NULL|W004 / A
DDING $10,143
550000C9966|C9966|550000|A|30842.00|W0050000|2013-04-12|2013-04-12|NULL|W005 / A
DDING $30,842
550000C9966|C9966|550000|A|77649.00|W0110000|2013-07-23|2013-07-23|NULL|W0011 /
ADDING $77,649
550000C9966|C9966|550000|A|6531.00|W0100000|2013-07-23|2013-07-23|NULL|W0010 / A
DDING $6,531
550000C9966|C9966|550000|A|0.00|W0080000|1900-12-31|1900-12-31|NULL|W008 / ADDIN
G $69,203
550000C9966|C9966|550000|A|21771.00|W0060000|2013-04-12|2013-04-12|NULL|W006 / A
DDING $21,771
DER - WO01 - ADDING $105,996.00
550000C9967|C9967|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|W003 / ADDIN
G $57,692
550000C9967|C9967|550000|A|116596.00|W0060000|2013-08-07|2013-08-07|NULL|W006 /
ADDING $116,596
550000C9967|C9967|550000|A|33992.00|W0050000|2013-07-23|2013-07-23|NULL|W005 / A
DDING $33,992
550000C9967|C9967|550000|A|42976.00|W0020000|2013-04-30|2013-04-30|NULL|W002 /
ADDING $42,976
550000C9967|C9967|550000|A|14606.00|W0040000|2013-06-14|2013-06-14|NULL|W004 / A
DDING $14,606
#C9970, TWO #03, NEW TASK.
550000C9970|C9970|550000|A|450000.00|W0200000|2013-06-24|2013-06-24|NULL|LOA 0.2
550000C9970|C9970|550000|A|1896528.00|W0220000|2013-07-15|2013-07-15|NULL|LOA 0.
1 $1,896,528 ENCUMBERED
T C9970, TWO 08, NEW TASK.
550000C9970|C9970|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|TWO2
# C9970, TWO #05, NEW TASK
550000C9970|C9970|550000|A|6432.00|W0070100|2013-08-14|2013-08-14|NULL|C9970, TW
O 3, AMENDMENT 1, FPID 429879-1-62-01, $6,432
550000C9970|C9970|550000|A|-55119.24|W0130100|2013-05-31|2013-05-31|NULL|C9970,
TWO 10, FPID 197706-2-62-01 - TWO RECOVERY
#C9970, TWO #15, FPID #42988516201, NEW TASK.
550000C9970|C9970|550000|A|205654.00|W0210000|2013-07-10|2013-07-10|NULL|C9970,
TWO 21, FPID 429100 1 62 01, NEW TASK - $205,654.00
T #C9970, TWO #04, NEW TASK.
550000C9970|C9970|550000|A|47425.00|W0230000|2013-08-13|2013-08-13|NULL|C9970, T
WO 24, FPID 429818 1 62 01, NEW TASK $47,425.00
TWO 948-1 FOR $1,666,631.35
T #C9970, TWO #12, FPID 42524916201, NEW TASK.

550000C9970|C9970|550000|A|200000.00|W0160000|2013-04-10|2013-04-10|NULL|LOA 0.1
ENCUMBRANCE WAS FOR $200,000
550000C9970|C9970|550000|A|47016.00|W0190000|2013-06-19|2013-06-19|NULL|C9970, T
WO 20, FPID 428137-1-62-01, NEW TASK - $47,016
550000C9971|C9971|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|TWO2
TWO 948-1 FOR $1,666,631.35
550000C9971|C9971|550000|A|0.00|00010000|2013-05-31|2013-05-31|NULL|TWO 1, AMEND
1 TIME EXTENSION
550000C9972|C9972|550000|A|234934.00|S0020000|2013-06-20|2013-06-20|NULL|FUNDS N
EEDED TO COMPLETE FURTHER TRAFFIC ANALYSIS.
550000C9972|C9972|550000|A|-713998.00|S0010200|2013-06-19|2013-06-19|NULL|VOIDED
IN CFM TO CHANGE COST CENTERS.
550000C9972|C9972|550000|A|713998.00|S0010000|2013-06-17|2013-06-17|NULL|ADD FUN
DS TO MEET FEDERAL REQUIREMENTS OF THE STUDY.
550000C9972|C9972|550000|A|713998.00|S0010100|2013-06-19|2013-06-19|NULL|FEES NE
EDED TO UPDATE TO NEW FEDERAL REQUIREMENTS
550000C9974|C9974|550000|A|334443.00|S0010000|2013-04-22|2013-04-22|NULL|SA#1 FI
N 42869916201 IN AMT $334,443.00
TWO 948-1 FOR $1,666,631.35
550000C9978|C9978|550000|A|178038.00|W0050000|2013-04-11|2013-04-11|NULL|TWO #5
ADD FUNDS $178,038.00
550000C9978|C9978|550000|A|74708.00|W0040000|2013-04-11|2013-04-11|NULL|TWO #4
550000C9978|C9978|550000|A|179906.00|W0090000|2013-07-15|2013-07-15|NULL|TWO #6
ADD FUNDS $179,906.00
AL FUNDS FOR TASK WORK ORDER NO. 5.
TO ORIGINAL TASK WORK ORDER.
TO ORIGINAL TASK WORK ORDER.
550000C9978|C9978|550000|A|-8479.00|W0010100|2013-05-13|2013-05-13|NULL|REVISION
TO TASK TO CORRECT AMOUNT.
550000C9979|C9979|550000|A|0.00|00010000|2013-06-12|2013-06-12|NULL|Correcting M
ethod of Compensation
550000C9982|C9982|550000|A|0.00|00010000|2013-06-12|2013-06-12|NULL|Correcting M
ethod of Compensation
550000C9987|C9987|550000|A|149851.76|W0050000|2013-07-26|2013-07-26|NULL|TWO2.1
550000C9987|C9987|550000|A|14954.42|W0030000|2013-07-17|2013-07-17|NULL|TWO 9
ADD FUNDING FOR TWO #6
550000C9987|C9987|550000|A|0.00|00030000|2013-04-03|2013-04-03|NULL|TWO 4
550000C9987|C9987|550000|A|0.00|00040000|2013-04-03|2013-04-03|NULL|TWO5
550000C9987|C9987|550000|A|100163.02|W0070000|2013-07-26|2013-07-26|NULL|TWO 4.1
S TO ASSIST WITH GENERAL PLANNING SUPPORT
550000C9987|C9987|550000|A|299744.18|W0010000|2013-05-29|2013-05-29|NULL|TWO #7
1
550000C9987|C9987|550000|A|0.00|00050000|2013-05-02|2013-05-02|NULL|TWO 6
550000C9987|C9987|550000|A|100078.21|W0020000|2013-07-17|2013-07-17|NULL|TWO #8
der No. 2
der 3
550000C9987|C9987|550000|A|134718.65|W0060000|2013-07-26|2013-07-26|NULL|TWO 3.1
550000C9987|C9987|550000|A|121910.88|W0040000|2013-07-26|2013-07-26|NULL|TWO1.1
greement
550000C9992|C9992|550000|A|250053.40|S0010000|2013-08-09|2013-08-09|NULL|C9992;
SA#2
550000C9996|C9996|550000|A|73635.21|W0010000|2013-05-03|2013-05-03|NULL|AUT1; AD
DING FUNDS
550000C9997|C9997|550000|A|0.00|00010000|2013-04-12|2013-04-12|NULL|Adding Task
Work Order
NAL FUNDING
550000C9A01|C9A01|550000|A|100000.00|W0010000|2013-03-20|2013-03-20|NULL|LOA0.1
/ W001 ADDING $100,000.00
550000C9A01|C9A01|550000|A|300000.00|W0020000|2013-08-01|2013-08-01|NULL|W002 /
LOA0.2 / ADDITIONAL $300,000.00
550000C9A04|C9A04|550000|A|300000.00|W0020000|2013-08-02|2013-08-02|NULL|ALA AD
D FUNDS $300,000.00
550000C9A04|C9A04|550000|A|197237.00|W0010000|2013-06-25|2013-06-25|NULL|ADD FPN
TO CONTRACT AND MOVE MONEY TO NEW FPN.
550000C9A07|C9A07|550000|A|300000.00|W0030000|2013-08-13|2013-08-13|NULL|LOA 0.1
/ WO01-00 / ADDING $300,000
550000C9A07|C9A07|550000|A|0.00|00010000|2013-04-02|2013-04-02|NULL|Task Work Or
der #1
550000C9A07|C9A07|550000|A|-51926.00|W0010100|2013-05-06|2013-05-06|NULL|W001 01
HAS BEEN VOIDED
550000C9A07|C9A07|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|TWO 2
550000C9A07|C9A07|550000|A|51926.00|W0010000|2013-04-22|2013-04-22|NULL|TWO # 2
FOR MOT MONITOR ON ALTON ROAD FOR PROJECT 249911-1.
550000C9A07|C9A07|550000|A|60000.00|W0030100|2013-08-07|2013-08-07|NULL|LOA 0.1
/ WO03-01 / ADDING $60,000
550000C9A11|C9A11|550000|A|350000.00|W0020000|2013-08-05|2013-08-05|NULL|ALA ADD
FUNDS $350,000.00
550000C9A11|C9A11|550000|A|100000.00|W0010000|2013-05-13|2013-05-13|NULL|ALA AD
D FUNDS $100,000.00
550000C9A12|C9A12|550000|A|778529.78|W0010000|2013-06-24|2013-06-24|NULL|W001
550000C9A14|C9A14|550000|A|0.00|00040000|2013-06-12|2013-06-12|NULL|TASK WORK OR
DER
DER
DER
DER
550000C9A15|C9A15|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|WORK ORDER 1
FOR SAFETY STUDY $149,982 W/IN CONTRACT CEILING
550000C9A16|C9A16|550000|A|17930.00|S0020000|2013-07-25|2013-07-25|NULL|AMD #2 SPLIT PROJECT INTO CONSTRUCTION SEGMENTS
- VALUE ENGINEERING STUDY
550000C9A17|C9A17|550000|A|33885.00|W0020000|2013-05-01|2013-05-01|NULL|ISSUE TA
SK WORK ORDER FOR SAFETY STUDIES.
550000C9A17|C9A17|550000|A|29046.00|W0100000|2013-07-08|2013-07-08|NULL|TWO #10
550000C9A17|C9A17|550000|A|8824.00|W0060000|2013-05-30|2013-05-30|NULL|TWO #6 AD
D FUNDS $8,824.00
550000C9A17|C9A17|550000|A|14951.00|W0030000|2013-05-30|2013-05-30|NULL|TWO #3 A
DD FUNDS $14,951.00
550000C9A17|C9A17|550000|A|29910.00|W0080000|2013-06-13|2013-06-13|NULL|TWO #8 A
DD FUNDS $29,910.00
550000C9A17|C9A17|550000|A|25084.00|W0090000|2013-06-13|2013-06-13|NULL|TWO #9
550000C9A17|C9A17|550000|A|56567.00|W0050000|2013-05-30|2013-05-30|NULL|TWO #5 A
DD FUNDS $56,567.00
550000C9A17|C9A17|550000|A|89002.00|W0040000|2013-05-30|2013-05-30|NULL|TWO #4 A
DD FUNDS $89,002.00
550000C9A17|C9A17|550000|A|14874.00|W0010000|2013-05-01|2013-05-01|NULL|TWO #1 A
dd $14,874.00
550000C9A17|C9A17|550000|A|15838.00|W0070000|2013-05-30|2013-05-30|NULL|TWO #7
550000C9A18|C9A18|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|LOA #2 TO AD
D WP FUNDS
D FY 13/14 FUNDS
D FUNDS
der #1
550000C9A27|C9A27|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA 0.1 $750
550000C9A28|C9A28|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|NO CHANGES T
550000C9A28|C9A28|550000|A|0.00|00010000|2013-04-01|2013-04-01|NULL|C9A28 Task W
ork Orders
550000C9A28|C9A28|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|NO CHANGES T
550000C9A35|C9A35|550000|A|38992.00|S0010000|2013-08-01|2013-08-01|NULL|S001 / A
550000C9A38|C9A38|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|TWO#4 INSPEC
TION FOR SR 368A (COLLEGIATE DRIVE)
der
550000C9A38|C9A38|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|ADDING TWO 9
48-1 FOR $19924.92
550000C9A38|C9A38|550000|A|0.00|W0060000|1900-12-31|1900-12-31|NULL|TWO#6 INSPEC
TION OF SR 20 APALACHICOLA RIVER BR.
550000C9A38|C9A38|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|TWO#2 FOR IN
SPECTION OF ML KINF BLVD @ FREEDOM WAY
SPECTION OF SR 71 OVER CYPRESS CREEK
SPECTION OF SR 8 (I-10) OKALOOSA CO. BRIDGE REHA
550000C9A40|C9A40|550000|A|103936.00|S0010000|2013-05-28|2013-05-28|NULL|SUP #1
550000C9A41|C9A41|550000|A|199701.00|W0030000|2013-05-08|2013-05-08|NULL|Issue t
ask work order 1.
DER
DER
550000C9A42|C9A42|550000|A|0.00|00010000|2013-04-30|2013-04-30|NULL|Adding subco
nsultant
550000C9A43|C9A43|550000|A|0.00|00010000|2013-03-25|2013-03-25|NULL|AMENDMENT
48-1 FOR $19924.92
550000C9A45|C9A45|550000|A|0.00|00010000|2013-06-18|2013-06-18|NULL|AMENDMENT #
1 - REPLACE TABLE 6
48-1 FOR $19924.92
550000C9A51|C9A51|550000|A|183118.00|S0010000|2013-06-11|2013-06-11|NULL|CEI SER
VICES
der
550000C9A56|C9A56|550000|A|154117.77|W0010000|2013-05-17|2013-05-17|NULL|ISSUED
der
der
550000C9A56|C9A56|550000|A|59323.53|W0020000|2013-06-18|2013-06-18|NULL|ISSUED T
550000C9A56|C9A56|550000|A|0.00|W0030100|1900-12-31|1900-12-31|NULL|C9A56;AUT1
550000C9A56|C9A56|550000|A|0.00|00010000|1900-12-31|1900-12-31|NULL|VOIDED - UPL
OADED BY MISTAKE
550000C9A56|C9A56|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|C9A56;AUT1
. 1 TO ADD FUNDS FOR PUBLIC INFORMATION SERVICES
550000C9A59|C9A59|550000|A|22497.04|W0030000|2013-05-10|2013-05-10|NULL|TASK WOR
K ORDER NO. 3 TO PROVIDE ENGINEERING SERVICES
550000C9A60|C9A60|550000|A|500000.00|W0010000|2013-08-07|2013-08-07|NULL|NO CHAN
550000C9A61|C9A61|550000|A|300000.00|W0020000|2013-07-16|2013-07-16|NULL|LOA NO.
2 TO INCREASE ENCUMBERED CONTRACT AMOUNT BY $300,000.

2 - ADD CLASS
1 - ADD CLASS
550000C9A65|C9A65|550000|A|10311.00|W0050100|2013-07-10|2013-07-10|NULL|AMD #1 T
O TWO #6 - SUPPLEMENT FUNDS IN THE AMOUNT OF $10,311
550000C9A65|C9A65|550000|A|37109.00|W0080000|2013-07-10|2013-07-10|NULL|TWO #8 $37,109
550000C9A65|C9A65|550000|A|10419.12|W0050000|2013-06-11|2013-06-11|NULL|TWO #6 $10,419.12
550000C9A65|C9A65|550000|A|1582.04|W0040000|2013-06-11|2013-06-11|NULL|TWO #5 $1,582.04
550000C9A65|C9A65|550000|A|9636.73|W0070000|2013-06-17|2013-06-17|NULL|TWO #7 9,636.73
550000C9A65|C9A65|550000|A|1735.55|W0090000|2013-07-24|2013-07-24|NULL|TWO #9 $1,735.55
550000C9A65|C9A65|550000|A|2343.74|W0060000|2013-06-12|2013-06-12|NULL|TWO #4 $2343.74
550000C9A65|C9A65|550000|A|1171.00|W0030000|2013-06-11|2013-06-11|NULL|TWO #3 $1,171
550000C9A65|C9A65|550000|A|2656.27|W0020000|2013-05-28|2013-05-28|NULL|TWO #2 $2,656.27
550000C9A65|C9A65|550000|A|4902.38|W0010000|2013-05-28|2013-05-28|NULL|TWO #1 $4,902.38
550000C9A67|C9A67|550000|A|36831.00|W0040000|2013-05-22|2013-05-22|NULL|TWO #4
550000C9A67|C9A67|550000|A|40474.00|W0030000|2013-05-22|2013-05-22|NULL|TWO #3
550000C9A67|C9A67|550000|A|27929.00|W0060000|2013-05-22|2013-05-22|NULL|TWO #6
550000C9A67|C9A67|550000|A|58134.00|W0050000|2013-05-22|2013-05-22|NULL|TWO #5
550000C9A67|C9A67|550000|A|27929.00|W0020000|2013-05-22|2013-05-22|NULL|TWO #2
550000C9A67|C9A67|550000|A|58422.00|W0010000|2013-05-22|2013-05-22|NULL|TWO #1
550000C9A68|C9A68|550000|A|22055.00|W0110000|2013-06-24|2013-06-24|NULL|GC TOLL
OPS FOR ALLIGATOR ALLEY
OPS FOR MIDBAY BRIDGE
OPS FOR PINELLAS BAYWAY SYSTEM
550000C9A68|C9A68|550000|A|300000.00|W0020100|2013-06-24|2013-06-24|NULL|W002-AM
D 1-NO CHANGE TO CONTRACT, FUNDS FOR TASK WORK ORDER
550000C9A68|C9A68|550000|A|50000.00|W0080000|2013-05-03|2013-05-03|NULL|NO CHANG
E - FUNDING FOR AUTHORIZATIONS
550000C9A68|C9A68|550000|A|536975.00|W0090000|2013-06-24|2013-06-24|NULL|GC OP B
OPS FOR GARCON POINT
OPS FOR SUNSHINE SKYWAY BRIDGE
550000C9A69|C9A69|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|ENCUMBERED $
325,156.00 FOR LOA 932-01
550000C9A69|C9A69|550000|A|48117.00|W0070000|2013-08-02|2013-08-02|NULL|C9A69, T
WO 06, AR 07, FPID # 429911-1-62-01, NEW TASK.
550000C9A69|C9A69|550000|A|1038862.00|W0040000|2013-07-17|2013-07-17|NULL|LOA 0.
1 ENCUMBERED $1,038,862 PART OF ORIGINAL CONTRACT
550000C9A69|C9A69|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|OPP-02 ADDIN
G 215,000.00 TO CONTRACT
550000C9A69|C9A69|550000|A|47480.00|W0050000|2013-07-23|2013-07-23|NULL|C9A69, T
WO 04, AR 05, FPID #430856-1-62-01, NEW TASK.
550000C9A69|C9A69|550000|A|360936.00|W0060000|2013-07-29|2013-07-29|NULL|C9A69,
TWO 05, AR 06, FPID 432755-1-62-01, NEW TASK.
550000C9A69|C9A69|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|ADDED 332.00
FOR 932-01
550000C9A83|C9A83|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|OPP-02 ADDIN
G 215,000.00 TO CONTRACT
der 9
der 5
DER 8
der 2
der 3
550000C9A83|C9A83|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|ADDED 332.00
FOR 932-01
der 4
der 6
550000C9A83|C9A83|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|ENCUMBERED $
325,156.00 FOR LOA 932-01
der 7
der 1
550000C9A84|C9A84|550000|A|51762.00|S0010000|2013-05-21|2013-05-21|NULL|SUP #1 I
NCREASES CONTRACT $51,762
550000C9A86|C9A86|550000|A|14683.73|W0050000|2013-07-31|2013-07-31|NULL|ADD TASK
WORK ORDER #5 TO CONTRACT
550000C9A86|C9A86|550000|A|88102.38|W0040000|2013-07-24|2013-07-24|NULL|ADD TWO
#4 FOR 43261716201
550000C9A86|C9A86|550000|A|166969.00|W0020000|2013-05-13|2013-05-13|NULL|TWO #1
ADD FUNDS $166,969.00
WORK ORDER #8 FOR FIN 433049-1-62-01
550000C9A86|C9A86|550000|A|166969.00|W0010000|2013-05-13|2013-05-13|NULL|TWO #1
ADD FUNDS $166,969.00
550000C9A86|C9A86|550000|A|129394.00|W0030000|2013-06-07|2013-06-07|NULL|TWO #3
ADD FUNDS $129,394.00
OPS FOR SUNSHINE SKYWAY BRIDGE
GE - FUNDING FOR AUTHORIZATIONS
OPS FOR ALLIGATOR ALLEY
OPS FOR PINELLAS BAYWAY SYSTEM
OPS FOR GARCON POINT
OPS FOR MIDBAY BRIDGE

GES TO CONTRACT, FUNDING FOR AUTHORIZATION
550000C9A92|C9A92|550000|A|400000.00|W0020100|2013-06-24|2013-06-24|NULL|W002-AM
D 1-NO CHANGE TO CONTRACT, FUNDS FOR TASK WORK ORDER
550000C9A92|C9A92|550000|A|191389.00|W0090000|2013-06-24|2013-06-24|NULL|CONSULT
ANT SERVICES - JULY 1 2013 THROUGH JUNE 30, 14
550000C9B01|C9B01|550000|A|50417.00|W0020000|2013-06-21|2013-06-21|NULL|TASK WOR
K ORDER NO. 2 TO PROVIDE ADDITIONAL CEI SERVICES
550000C9B01|C9B01|550000|A|100000.00|W0030000|2013-08-07|2013-08-07|NULL|TASK WO
RK ORDER NO. 1.1 TO PROVIDE CEI SERVICES
550000C9B01|C9B01|550000|A|23333.00|W0010000|2013-06-19|2013-06-19|NULL|TASK WOR
K ORDER NO. 3 TO PROVIDE ADDITIONAL CEI SERVICES
550000C9B05|C9B05|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|NO CHANGE TO
550000C9B08|C9B08|550000|A|331467.00|W0010000|2013-07-11|2013-07-11|NULL|ADDITIO
NAL FUNDING
550000C9B19|C9B19|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|C9B19;AUT2
550000C9B19|C9B19|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|ADDED $2,300
,000.00 TO CONTRACT
550000C9B20|C9B20|550000|A|128933.63|W0020000|2013-06-19|2013-06-19|NULL|FUNDS N
EEDED FOR ADDITIONAL INSPECTION SERVICES
550000C9B20|C9B20|550000|A|13089.92|W0110000|2013-08-14|2013-08-14|NULL|NO CHANG
E. ADDING FUNDING.
550000C9B20|C9B20|550000|A|23328.26|W0010000|2013-06-19|2013-06-19|NULL|FUNDS NE
EDED FOR ADDITIONAL INSPECTION SERVICES
E. ADDING FUNDS.
550000C9B20|C9B20|550000|A|26269.20|W0040000|2013-07-16|2013-07-16|NULL|MORE CON
STRUCTION INSPECTION SUPPORT NEEDED
550000C9B20|C9B20|550000|A|100142.10|W0060000|2013-08-02|2013-08-02|NULL|NO CHAN
GE. ADDING FUNDS.
550000C9B20|C9B20|550000|A|306708.48|W0050000|2013-07-16|2013-07-16|NULL|SUPPORT
FOR ADDITONAL INSPECTION SERVICES WAS NEEDED.
E. ADDING FUNDING.
550000C9B20|C9B20|550000|A|99989.37|W0030000|2013-07-16|2013-07-16|NULL|MORE CON
STRUCTION INSPECTION SERVICES NEEDED
E. ADDING FUNDING.
E. ADDING FUNDING.
550000C9B22|C9B22|550000|A|-43483.00|S0010000|2013-08-09|2013-08-09|NULL|AMD #1
- DECREASE CONTRACT AMOUNT BY ($43,483)
550000C9B27|C9B27|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UNDING FOR CONTRACT
550000C9B27|C9B27|550000|A|0.00|00010000|2013-06-13|2013-06-13|NULL|Task Work OR
der 1
550000C9B31|C9B31|550000|A|0.00|00040000|2013-06-13|2013-06-13|NULL|Task Work Or
der 4
550000C9B31|C9B31|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|ADDED $2,300
,000.00 TO CONTRACT
der 6
der 3
der 5
der 2
der 1
550000C9B36|C9B36|550000|A|4868966.00|A0010000|2013-05-28|2013-05-28|NULL|NEW CE
I CONTRACT FUNDS IN FY 2014
550000C9B41|C9B41|550000|A|79335.00|W0020000|2013-06-20|2013-06-20|NULL|TWO #2 A
DD FUNDS $79,335.00
550000C9B41|C9B41|550000|A|128704.00|W0010000|2013-06-20|2013-06-20|NULL|TWO #1
ADD FUNDS $128,704.00
550000C9B41|C9B41|550000|A|42772.00|W0040000|2013-06-21|2013-06-21|NULL|TWO #4 A
DD FUNDS $42,772.00
550000C9B41|C9B41|550000|A|49179.00|W0030000|2013-06-20|2013-06-20|NULL|TWO #2 A
DD FUNDS $49,179.00
550000C9B43|C9B43|550000|A|0.00|W0010000|2013-08-13|2013-08-13|NULL|LOA 0.1 ENCU
MBERED $450,000
550000C9B45|C9B45|550000|A|0.00|00010000|2013-08-02|2013-08-02|NULL|AMENDMENT
550000C9B47|C9B47|550000|A|85224.42|W0010000|2013-06-10|2013-06-10|NULL|ISSUED T
WO#1 PROJECT 42759116201 FOR $85,224.42
550000C9B48|C9B48|550000|A|0.00|00010000|2013-07-31|2013-07-31|NULL|Amendment 1
550000C9B48|C9B48|550000|A|0.00|00020000|2013-08-06|2013-08-06|NULL|Amendment 2
550000C9B60|C9B60|550000|A|0.00|00010000|2013-08-06|2013-08-06|NULL|REDUCE RATES
& CONTRACT REQUIREMENT
550000C9B63|C9B63|550000|A|0.00|00010000|2013-07-26|2013-07-26|NULL|Amendment No
. 1
550000C9B63|C9B63|550000|A|99537.00|W0010000|2013-08-07|2013-08-07|NULL|TWO #1 F
OR C-9B63
550000C9B65|C9B65|550000|A|1911958.00|S0010000|2013-07-17|2013-07-17|NULL|LOA 0.
1 ENCUMBERED $1,911,958 PART OF ORIGINAL CONTRACT
550000C9B65|C9B65|550000|A|151185.00|W0020000|2013-08-09|2013-08-09|NULL|C9B65,
TWO 06, AR 06, FPID #406314-7-62-01, NEW TASK
550000C9B65|C9B65|550000|A|51144.00|W0010000|2013-08-06|2013-08-06|NULL|C9B65, T
WO 02, AR 02, FPID 430920-1-62-01, NEW TASK.
550000C9B82|C9B82|550000|A|151802.91|W0010000|2013-07-24|2013-07-24|NULL|NO CHAN
550000C9B83|C9B83|550000|A|449709.00|W0010000|2013-08-08|2013-08-08|NULL|C9B83 T
WO 1 FIN 42468516201 AMT $449,709.00
550000C9B93|C9B93|550000|A|-730000.00|W0010100|2013-08-08|2013-08-08|NULL|C9B93
CHG TO CORRE RELEASE FDS -$730,000.00 FIN 21435327214
550000C9B93|C9B93|550000|A|980000.00|W0010000|2013-08-01|2013-08-01|NULL|ADDITIO
NAL FUNDING FIN 21435327214 AMT $980,000.00
550000C9C02|C9C02|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|NO CHANGE TO
THE CONTRACT - ADDITIONAL FUNDING
550000C9C04|C9C04|550000|A|45643.00|S0010000|2013-08-08|2013-08-08|NULL|AMD #1 SUPPLEMENT FEES IN THE AMOUNT OF $45,643
550000C9C09|C9C09|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ENCUMBER ORI
GINAL $750,000
550000C9C09|C9C09|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|UNENCUMBER 2
015 FUNDS ($750,000)
RED ORIGINAL CONTRACT AMOUNT $750,000
550000C9C10|C9C10|550000|A|150000.00|A0010000|2013-07-08|2013-07-08|NULL|ENCUMBE
R ORIGINAL $150,000
RED $150,000 FOR ORIGINAL CONTRACT
550000C9C10|C9C10|550000|A|-150000.00|A0010100|2013-07-08|2013-07-08|NULL|UNENCU
MBER 2015 ($150,000)
550000C9C14|C9C14|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|UNENCUMBER 2
015 FUNDS ($150,000)
550000C9C14|C9C14|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ENCUMBER $20
0,000 FOR 2014

RED $200,000 WHICH WAS ORIGINAL CONTRACT AMOUNT
550000C9C23|C9C23|550000|A|24000000.00|A0010300|2013-07-10|2013-07-10|NULL|CORRE
CTION
550000C9C24|C9C24|550000|A|0.00|00010000|2013-07-19|2013-07-19|NULL|NOTICE TO PR
OCEED
550000C9C31|C9C31|550000|A|0.00|00010000|2013-07-26|2013-07-26|NULL|NOTICE TO PR
OCEED
550000DM351|DM351|550000|E|0.00|00010000|2013-06-05|2013-06-05|2013-12-13|Time E
xtension
550000DM351|DM351|550000|A|5586383.69|ORIGINAL|2002-06-14|2002-06-14|NULL|NEW AD
D
550000DM352|DM352|550000|A|35162.50|W0160000|2012-05-15|2012-05-15|NULL|No chang
e to contract - funding for TWO 11A-B
550000DM352|DM352|550000|A|604011.00|ORIGINAL|2002-06-13|2002-06-13|NULL|NEW ADD
D
550000DM353|DM353|550000|A|59000.00|W0190000|2012-05-17|2012-05-17|NULL|TASK WOR
K ORDER #13R1
550000DM353|DM353|550000|A|34300.00|W0180000|2012-04-27|2012-04-27|NULL|NO CHANG
E TO THE CONTRACT - FUNDING FOR TWO 13A-13B
550000DM353|DM353|550000|A|-5800.00|W0130100|2013-04-16|2013-04-16|NULL|TWO 11R4
550000DM354|DM354|550000|A|500000.00|W0350000|2012-03-20|2012-03-20|NULL|Task 16
R1 add additional funds for added parcels
550000DM354|DM354|550000|A|-50000.00|W0310100|2012-10-10|2012-10-10|NULL|TWO 17R
2 -50,000.
550000DM354|DM354|550000|A|-3829.75|W0280100|2012-10-10|2012-10-10|NULL|TWO 17R2
-3829.75.
D
K ORDER #2R1
550000DM355|DM355|550000|A|27050.00|W0020000|2012-04-27|2012-04-27|NULL|No chang
e to contract - funding for TWO 2A-2B - $27,050.00
D
550000DM357|DM357|550000|A|204000.00|W0190000|2012-05-17|2012-05-17|NULL|TASK WO
RK ORDER #10R1
550000DM357|DM357|550000|A|153969.00|W0180000|2012-05-01|2012-05-01|NULL|Task Wo
rk Order #10
550000DM360|DM360|550000|A|20000.00|W0250000|2012-04-23|2012-04-23|NULL|RE-APPRA
ISE PARCEL 101.1/800 ALSO LEASEHOLD VALUATION
550000DM360|DM360|550000|A|278000.00|W0240000|2012-03-20|2012-03-20|NULL|Task 15
R2 add additional funds for added parcels
550000DM363|DM363|550000|A|107061.00|W0180000|2012-04-30|2012-04-30|NULL|Task Wo
rk Order #8
D
550000DM363|DM363|550000|A|-38653.62|W0170200|2013-04-16|2013-04-16|NULL|TWO 7R2
550000DM363|DM363|550000|A|-65087.74|W0090100|2012-04-30|2012-04-30|NULL|REVISED
TO REDUCE TASK AMOUNT
RK ORDER #8R1
550000DM857|DM857|550000|A|10000.00|W0070000|2012-04-18|2012-04-18|NULL|Task Wor
k Order 4 Revision 1
550000DM858|DM858|550000|A|80770.00|W0060000|2012-04-30|2012-04-30|NULL|Task Wor
k Order #5
K ORDER #5R1
RK ORDER #6 $152,653.00
550000DMB12|DMB12|550000|A|0.00|ORIGINAL|2002-10-30|2002-10-30|NULL|NEW ADD
550000DMB29|DMB29|550000|A|70991.00|W0060000|2012-04-30|2012-04-30|NULL|Task Wor
k Order #3
550000DMB29|DMB29|550000|A|86000.00|W0070000|2012-05-17|2012-05-17|NULL|TASK WOR
K ORDER #3R1
550000DMB29|DMB29|550000|A|12000.00|W0080000|2012-09-10|2012-09-10|NULL|TASK WOR
K ORDER #4 $12,000.00
550000DMD16|DMD16|550000|A|2194856.25|ORIGINAL|2002-12-27|2002-12-27|NULL|NEW AD
D
550000DMD17|DMD17|550000|A|-4980.00|W0490100|2012-06-14|2012-06-14|NULL|WO49 COR
RECTING ORG CODE
550000DMD17|DMD17|550000|A|4980.00|W0490200|2012-07-02|2012-07-02|NULL|ISSUED LO
A #48. TASK WITHIN CONTRACT MAX. AMT.
550000DMD17|DMD17|550000|A|15000.00|W0480200|2012-07-02|2012-07-02|NULL|W48 ORG
CORRECTION
550000DMD17|DMD17|550000|A|-15000.00|W0480100|2012-06-14|2012-06-14|NULL|WO48 RE
DUCING DOLLARS
550000DMD17|DMD17|550000|A|614462.71|ORIGINAL|2003-01-21|2003-01-21|NULL|NEW ADD
550000DMD18|DMD18|550000|A|1040121.75|ORIGINAL|2002-12-27|2002-12-27|NULL|NEW AD
D
550000DMI92|DMI92|550000|A|583616.00|ORIGINAL|2003-08-20|2003-08-20|NULL|NEW ADD
550000DMQ04|DMQ04|550000|A|0.00|ORIGINAL|2006-05-15|2006-05-15|NULL|NEW ADD
550000DMS27|DMS27|550000|A|1225627.00|ORIGINAL|2006-06-16|2006-06-16|NULL|NEW AD
D
550000DMS79|DMS79|550000|A|13889.60|S0100000|2012-06-13|2012-06-13|NULL|ENCUMBRA
NCE NEEDED TO RAISE CEILING PER IVANA ALTER
550000DMS79|DMS79|550000|A|1608.90|S0090000|2012-05-15|2012-05-15|NULL|ADDITIONA
L FUNDS NEED TO BE ENCUMBERED.
550000DMS79|DMS79|550000|A|6957.00|S0080000|2012-03-27|2012-03-27|NULL|Additiona
l Funds need to be encumbered.
550000DMS80|DMS80|550000|A|517800.00|ORIGINAL|2006-07-21|2006-07-21|NULL|NEW ADD
550000DMT25|DMT25|550000|A|295925.20|ORIGINAL|2006-09-07|2006-09-07|NULL|NEW ADD
550000DMT26|DMT26|550000|A|-1906.00|W0070300|2012-11-02|2012-11-02|NULL|4082863
- LOA#6 / UNENCUMBER $1,906.00
550000DMT26|DMT26|550000|A|-40093.50|W0080200|2012-11-02|2012-11-02|NULL|1938982
- LOA #7 - UNENCUMBER $40,093.50
550000DMT26|DMT26|550000|A|-4372.50|W0070500|2012-11-02|2012-11-02|NULL|4082863
- LOA #6/A2 - UNENCUMBER $4,372.50
550000DMT26|DMT26|550000|A|-396.00|W0060800|2012-11-02|2012-11-02|NULL|4178761 LOA #5/A2 - UNENCUMBER $396.00
550000DMT26|DMT26|550000|A|1895.00|W0060500|2012-06-20|2012-06-20|NULL|ADDITIONA
L FUNDS ADDED IN THE AMOUNT OF $1,895.00
550000DMT26|DMT26|550000|A|-344.00|W0070400|2012-11-02|2012-11-02|NULL|4082863 LOA#6/A1 - UNENCUMBER $344.00

550000DMT26|DMT26|550000|A|-250.00|W0060700|2012-11-02|2012-11-02|NULL|4178761 LOA #5/A1 - UNENCUMBER $250.00
550000DMT26|DMT26|550000|A|-3525.00|W0090100|2012-11-02|2012-11-02|NULL|4234711
550000DMT26|DMT26|550000|A|-2910.00|W0080300|2012-11-02|2012-11-02|NULL|1938982
- LOA #7/A1 - UNENCUMBER $2,910.00
550000DMT26|DMT26|550000|A|-1479.00|W0060900|2012-11-02|2012-11-02|NULL|4178761
- LOA #5/A3- UNENCUMBER $1,479.00
550000DMT26|DMT26|550000|A|-7146.00|W0060600|2012-11-02|2012-11-02|NULL|4178761
550000DMT27|DMT27|550000|A|-5750.00|W0060300|2012-09-11|2012-09-11|NULL|UNENCUMB
ER FUNDS IN THE AMOUNT OF $5,750.00 - W006/LINE 03550000DMT27|DMT27|550000|A|11740.00|W0080200|2012-07-16|2012-07-16|NULL|LOA #7/A
MEND #2/TASK #7 - 1969042 - ADD'L FEES $11,740.00
550000DMT27|DMT27|550000|A|-1611.25|W0051000|2012-10-24|2012-10-24|NULL|4062254
- LOA #4 - UNENCUMBERANCE $1,611.25
550000DMT27|DMT27|550000|A|-16722.65|W0060200|2012-09-11|2012-09-11|NULL|UNENCUM
BERANCE OF REMAINING FUNDS $16,722.65 - W006/LINE0021
550000DMT27|DMT27|550000|A|11805.00|W0070400|2012-08-28|2012-08-28|NULL|1969044
- LOA #6/AMENDMENT #3 - DOD REPORT - $11,805.00
550000DMT27|DMT27|550000|A|3538.00|W0090100|2012-06-20|2012-06-20|NULL|LOA #8/AM
END #1/ - 1938982 - P. 104 / ADD'L FEE $3,538.00
550000DMT29|DMT29|550000|A|7740.00|W0090100|2012-08-17|2012-08-17|NULL|1980174 P 110, 112 & 117 - ADD'L FEES $6,180.00
550000DMT29|DMT29|550000|A|22500.00|W0090500|2012-12-19|2012-12-19|NULL|1980174
- LOA #7/AMEND #5 - $22,500.00
550000DMT29|DMT29|550000|A|19050.00|W0050100|2012-06-22|2012-06-22|NULL|DOD APPR
AISAL - LOA #5 / AMENDMENT #1 / TASK #5 - $19,050.00
550000DMT29|DMT29|550000|A|16335.00|W0040400|2012-09-19|2012-09-19|NULL|1969044
- PARCEL 119 - DOD - ADD'L FUNDS LOA #4/AM#7/TASK #9
550000DMT29|DMT29|550000|A|75785.00|W0090000|2012-05-23|2012-05-23|NULL|NEW LOA
FOR NEW ASSIGNED PROJECT AND PARCELS
550000DMT29|DMT29|550000|A|4680.00|W0090300|2012-10-25|2012-10-25|NULL|1980174 LOA #7/AMENDMENT #3 / - $4,680.00
550000DMT29|DMT29|550000|A|-3000.00|W0070100|2012-07-17|2012-07-17|NULL|REDUCE
550000DMT29|DMT29|550000|A|9343.00|W0080100|2012-06-18|2012-06-18|NULL|DOD APPRA
ISAL - LOA #4 / AMENDMENT #6 / TASK #8 - $9,343.00
550000DMT29|DMT29|550000|A|1250.00|W0090200|2012-09-10|2012-09-10|NULL|LOA #7 /
AMENDMENT #2 - 1980174 - $1,250.00
550000DMT29|DMT29|550000|A|9383.00|W0090400|2012-10-30|2012-10-30|NULL|1980174 LOA #7/AMEND #4 - ADDITIONAL FEES - $9,383.00
550000DMT96|DMT96|550000|A|1054767.11|ORIGINAL|2006-10-18|2006-10-18|NULL|NEW AD
D
550000DMU53|DMU53|550000|A|75000.00|ORIGINAL|2006-12-27|2006-12-27|NULL|NEW ADD
550000DMV05|DMV05|550000|A|125000.00|ORIGINAL|2007-03-08|2007-03-08|NULL|NEW ADD
550000DMV13|DMV13|550000|A|0.00|S0030100|2012-08-14|2012-08-14|NULL|CONTRACT REO
PENED TO PAY FINAL INVOICE
550000DMV21|DMV21|550000|A|-2107.50|S0050100|2012-03-14|2012-03-14|NULL|Closing
Contract
550000DMV33|DMV33|550000|A|-18280.36|W0220100|2012-08-23|2012-08-23|NULL|Closing
Contract
550000DMV33|DMV33|550000|A|-165.00|W0390100|2012-08-23|2012-08-23|NULL|Closing C
ontract
ontract
550000DMV33|DMV33|550000|A|1255186.89|ORIGINAL|2007-04-30|2007-04-30|NULL|NEW AD
D
ontract
Contract
Contract
550000DMW14|DMW14|550000|A|2750.00|W0840000|2012-06-22|2012-06-22|NULL|TASK AUTH
550000DMW14|DMW14|550000|A|157000.00|W0830000|2012-06-18|2012-06-18|NULL|TASK AU
550000DMW14|DMW14|550000|A|-7050.00|W0180100|2012-09-04|2012-09-04|NULL|TASK AUT
HORIZATION WITHIN CONTRACT MAXIMUM UNENCUMBER FUNDS.
550000DMW14|DMW14|550000|A|929542.62|ORIGINAL|2007-07-17|2007-07-17|NULL|NEW ADD
550000DMW14|DMW14|550000|A|4250.00|W0780000|2012-04-12|2012-04-12|NULL|TWO#78;FM
#4167241;P.105UPDDOT@50%ORLTRUPDOT@35%ADDADDLFUNDS
550000DMW15|DMW15|550000|A|2173423.17|ORIGINAL|2007-07-17|2007-07-17|NULL|NEW AD
D
550000DMW15|DMW15|550000|A|10000.00|W1160000|2012-05-22|2012-05-22|NULL|TASK AUT
550000DMW15|DMW15|550000|A|3500.00|W1120000|2012-04-04|2012-04-04|NULL|TWO#110is
sd.UPDOT@50%orLTRUPDOT@35%addlfundsadded
550000DMW15|DMW15|550000|A|2500.00|W1130000|2012-04-04|2012-04-04|NULL|TWO#111IS
SD.UPDOT@50%ORLTRUPDOT@35%ADDTL.FUNDSADDED
550000DMW19|DMW19|550000|A|2500.00|W0080000|2012-05-16|2012-05-16|NULL|Task Auth
orization within contract maximum.
550000DMW21|DMW21|550000|A|104000.00|W0020000|2012-06-19|2012-06-19|NULL|Task Au
thorization within contract maximum.
550000DMX31|DMX31|550000|A|40000.00|ORIGINAL|2007-10-24|2007-10-24|NULL|NEW ADD
550000DMX31|DMX31|550000|A|-1425.00|S0020100|2012-04-13|2012-04-13|NULL|Closing
Contract
550000DMX49|DMX49|550000|A|-9693.60|ORIGINAL|2007-10-26|2007-10-26|NULL|NEW ADD
550000DMX58|DMX58|550000|A|-1100.00|W0030600|2012-09-11|2012-09-11|NULL|UNENCUMB
ER FUNDS IN THE AMOUNT OF $1,100 - W003/LINE 06
550000DMX58|DMX58|550000|A|7350.00|W0050500|2012-09-10|2012-09-10|NULL|LOA #5 /
AMENDMENT #5 - 1969042 - $7,350.00
550000DMX58|DMX58|550000|A|106595.00|W0080000|2012-05-23|2012-05-23|NULL|NEW LOA
FOR NEW ASSIGNED PROJECT AND PARCELS
550000DMX58|DMX58|550000|A|625.00|W0050300|2012-05-08|2012-05-08|NULL|ADDITIONAL
FUNDS ADDED IN THE AMOUNT OF $625.00
550000DMX58|DMX58|550000|A|13000.00|W0040200|2012-06-18|2012-06-18|NULL|DOD APPR
AISAL - LOA #4 / AMENDMENT #2 / TASK #5 - $13,000.00
550000DMX58|DMX58|550000|A|9402.50|W0080100|2012-08-14|2012-08-14|NULL|1980174 P 103, 104, 105 & 108 - ADD'L FEES $9,402.50
550000DMX58|DMX58|550000|A|6400.00|W0050400|2012-07-11|2012-07-11|NULL|ADDITIONA
L FUNDS FOR DOD APPRAISALS $6,400 - PCLS 134 & 135
550000DMX58|DMX58|550000|A|10975.00|W0050600|2012-10-17|2012-10-17|NULL|1969042
- LOA #5/AMENDMENT #6 - ENCUMBER $10,975.00
550000DMX58|DMX58|550000|A|-4100.00|W0070100|2012-12-06|2012-12-06|NULL|4272981
550000DMX58|DMX58|550000|A|-12200.00|W0030500|2012-09-11|2012-09-11|NULL|UNENCUM
BER FUNDS IN THE AMOUNT OF $12,200 - W003/LINE 05 550000DMX58|DMX58|550000|A|-2400.00|W0030700|2012-09-11|2012-09-11|NULL|UNENCUMB
550000DMX59|DMX59|550000|A|5829.00|W0110200|2012-10-18|2012-10-18|NULL|4110373 LOA #8/AMENDMENT #2 - ADDITIONAL FUNDS $5,829.00
550000DMX59|DMX59|550000|A|14243.00|W0120000|2012-08-28|2012-08-28|NULL|4293551
- LOA #9 / NEG. & OT - $10,550.00 - PCLS 100/700
550000DMX59|DMX59|550000|A|14607.00|W0110100|2012-08-13|2012-08-13|NULL|4110373
LOA #8/AMEND.#1 - P 104 - ADD'L FEES $14,607.00
550000DMX62|DMX62|550000|A|-3000.00|W0050300|2012-08-08|2012-08-08|NULL|1938982
- P 158/800 - ADD'L FEES IN THE AMOUNT OF $16,530.00
550000DMX62|DMX62|550000|A|13343.75|W0050500|2012-08-08|2012-08-08|NULL|1938982
-LOA #5/AMENDMENT #5 - ADD'L FEES $13,343.75 - P 121
550000DMX62|DMX62|550000|A|16530.00|W0050400|2012-08-08|2012-08-08|NULL|L5/A4 AD
DING FUNDS PER LOA
550000DMX63|DMX63|550000|A|-625.00|W0100100|2012-11-09|2012-11-09|NULL|4130661 LOA #8 / UNENCUMBER $625.00
550000DMX63|DMX63|550000|A|-7294.00|W0080300|2012-10-09|2012-10-09|NULL|4136951
ERANCE OF REMAINING FUNDS $1,000.00 - W012
550000DMX63|DMX63|550000|A|-4437.50|W0080400|2012-10-09|2012-10-09|NULL|4136951
550000DMX66|DMX66|550000|A|-2377.75|W0050100|2012-10-03|2012-10-03|NULL|1969044
- LOA #2/AMENDMENT #2 - UNENCUMBER $2,377.75
ERANCE OF REMAINING FUNDS $1,000.00 - W004/LINE0011
550000DMX66|DMX66|550000|A|2000.00|W0020200|2012-07-30|2012-07-30|NULL|OT APPRAI
SAL - LOA #2 / AMENDMENT #4 / TASK #6 - $2,000.00
550000DMX66|DMX66|550000|A|4750.00|W0030500|2012-09-10|2012-09-10|NULL|LOA #3 /
AMENDMENT #5 - 1969042 - $4,750.00
550000DMX66|DMX66|550000|A|500.00|W0040100|2012-02-14|2012-02-14|NULL|UNENCUMBER
ANCE OF REMAINING FUNDS $11,900.00 - W004/LINE0006
550000DMX69|DMX69|550000|A|8500.00|W0030200|2012-07-06|2012-07-06|NULL|ADDITIONA
L FUNDS ADDED IN THE AMOUNT OF $8,500.00 - L/3/A2
550000DMX88|DMX88|550000|A|-708.06|S0110100|2012-06-08|2012-06-08|NULL|Closing C
ontract
550000DMX99|DMX99|550000|A|-5.25|C0040000|2012-03-13|2012-03-13|NULL|Closing Con
tract
550000DMY03|DMY03|550000|A|0.00|ORIGINAL|2008-01-25|2008-01-25|NULL|NEW ADD
550000DMY14|DMY14|550000|A|8175.00|W0030000|2012-08-02|2012-08-02|NULL|ADDING FU
NDS / TA #: 2013-1
550000DMY14|DMY14|550000|A|-8175.00|W0030100|2013-04-11|2013-04-11|NULL|W003 HAS
BEEN VOIDED
550000DMY22|DMY22|550000|A|-88100.00|S0020000|2012-06-06|2012-06-06|NULL|AMENDME
NT #5 TO REDUCE CONTRACT LIMITING AMOUNT
550000DMY56|DMY56|550000|A|719.07|W0680000|2012-07-18|2012-07-18|NULL|LOA 67 210
550000DMY56|DMY56|550000|A|1031.58|W0590000|2012-05-01|2012-05-01|NULL|LOA59 210

550000DMY56|DMY56|550000|A|552.42|W0600000|2012-05-11|2012-05-11|NULL|NO CHANGES
TO CONTRACT, FUNDING FOR TASK WORK ORDER.
550000DMY56|DMY56|550000|A|-102.66|W0530100|2012-04-11|2012-04-11|NULL|CORRECTIO
N TO REDUCE ORIGINAL ENCUMBRANCE FOR LOA 53
550000DMY56|DMY56|550000|A|1200.00|W0550100|2012-03-29|2012-03-29|NULL|LOA 55 AD
DITIONAL AIR MONITORING FOR PARCELS 120&128
33043 PCEL 139 AIR MONITORING
550000DMY56|DMY56|550000|A|300.00|W0530000|2012-03-12|2012-03-12|NULL|LOA 53
0124B01NO CHANGES TO CONTRACT, FUNDING FOR TASK WK
550000DMY56|DMY56|550000|A|1200.00|W0550000|2012-03-28|2012-03-28|NULL|LOA 55 AI
R MONITORING 2133043 PARCELS 120 & 128
043 TOLL FACILITY AIR MONITORING
33043 SURVEYS 115,119,121,126,133,141,158,175,201
550000DMY56|DMY56|550000|A|1200.00|W0540000|2012-03-28|2012-03-28|NULL|LOA 54 AI
R MONITORING ON 2100285 PARCEL 130
550000DMY56|DMY56|550000|A|300.00|w053|2012-03-09|2012-03-09|NULL|LOA53
550000DMY56|DMY56|550000|A|-773.52|W0650100|2012-07-09|2012-07-09|NULL|ENCUMBERE
D UNDER WRONG FIN PROJECT
550000DMZ01|DMZ01|550000|A|135000.00|ORIGINAL|2008-04-17|2008-04-17|NULL|NEW ADD
550000DMZ13|DMZ13|550000|A|20536.31|S0080000|2013-03-27|2013-03-27|NULL|FUNDS AD
DED FOR CONTINUATION OF SERVICES
550000DMZ13|DMZ13|550000|A|25066.24|S0070000|2012-12-14|2012-12-14|NULL|FUNDS AD
DED FOR LAND PLANNING SERVICES FOR THE SHERIDAN STR.
550000DMZ43|DMZ43|550000|A|-17380.00|A0010200|2012-08-14|2012-08-14|NULL|Closing
Contract
550000DMZ43|DMZ43|550000|A|-9400.00|L0020300|2012-08-14|2012-08-14|NULL|Closing
Contract
550000DMZ43|DMZ43|550000|A|-10775.00|L0020200|2012-08-14|2012-08-14|NULL|Closing
Contract
550000DMZ57|DMZ57|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UNDS ADDED - ONGOING LITIGATION
550000DN000|DN000|550000|A|0.00|ORIGINAL|2008-08-29|2008-08-29|NULL|NEW ADD
550000DN042|DN042|550000|A|-27834.04|W0290100|2012-03-26|2012-03-26|NULL|Closing
Contract
Contract
550000DN042|DN042|550000|A|1131408.36|ORIGINAL|2008-10-16|2008-10-16|NULL|NEW AD
D
550000DN064|DN064|550000|A|250000.00|S0050000|2012-07-06|2012-07-06|NULL|FUNDS A
550000DN064|DN064|550000|A|25000.00|S0040000|2012-05-16|2012-05-16|NULL|FUNDS AD
DED FOR FUTURE TASK ASSIGNMENTS
550000DN069|DN069|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
550000DN101|DN101|550000|A|0.00|W0520000|1900-12-31|1900-12-31|NULL|TASK AUTHORI
ZATION WITHIN CONTRACT MAXIMUM.
550000DN101|DN101|550000|A|10000.00|W0740000|2013-07-16|2013-07-16|NULL|2107123L
550000DN101|DN101|550000|A|5400.00|W0700100|2013-05-30|2013-05-30|NULL|LOA 69 SU
PPLEMENTAL AMOUNT 2104207
550000DN101|DN101|550000|A|13105.25|W0770000|2013-07-19|2013-07-19|NULL|LOA 75 2
550000DN101|DN101|550000|A|0.00|W0650000|1900-12-31|1900-12-31|NULL|TWO#65ISSD.O
A@100%ADDTL.FUNDSADDED
550000DN101|DN101|550000|A|0.00|W0640000|1900-12-31|1900-12-31|NULL|ADDTL.FUNDS
ADDTWO#64 FM#4084171,P.162UPDOT@50%ORLTRUOT@35%
550000DN101|DN101|550000|A|0.00|W0660000|1900-12-31|1900-12-31|NULL|TWO#66ISSD.U
PDOT@50%ORLTRUPDOT@35%ADDLTFUNDSADDED
550000DN101|DN101|550000|A|625.50|W0430100|2012-06-11|2012-06-11|NULL|LOA 43SA 2
100285 NO CHANGES TO CONTRACT,FUNDING FOR TASKWORK
550000DN101|DN101|550000|A|0.00|W0630000|1900-12-31|1900-12-31|NULL|TWO#63 ISSD.
TOGLS UPDOT@50%ORLTRUPDOT@35%
2NDUPDOT@50%ORLTRUPTOT@35%
550000DN101|DN101|550000|A|23034.65|W0760000|2013-07-19|2013-07-19|NULL|2133043L
550000DN101|DN101|550000|A|30599.80|W0730000|2013-07-16|2013-07-16|NULL|4246851L
550000DN101|DN101|550000|A|-800.00|W0540100|2012-10-17|2012-10-17|NULL|LOA 54 20
81661 LOA NOT TO BE EXECUTED
550000DN101|DN101|550000|A|1728.00|W0770100|2013-08-12|2013-08-12|NULL|LOA 75 21
550000DN101|DN101|550000|A|0.00|W0700000|1900-12-31|1900-12-31|NULL|TWO#70;FM#40
44181;P.132,137UPDDOD@50%ADDADDTLFUNDS

550000DN101|DN101|550000|A|0.00|W0610000|1900-12-31|1900-12-31|NULL|TWO#61 ISSD
FM#4084161,P.574,575,578,579OA@100%
84181;P.104OA@100%ADDADDTLFUNDS
550000DN101|DN101|550000|A|225.00|W0390100|2012-04-12|2012-04-12|NULL|LOA39 FUND
S ADDED FOR PARCELS 129,136,139 ON PROJECT 2133043
84171;P.180,184UPOT@50%ORLTR@35%ADDADDTLFUNDS
TO UPD APPRAISALS FOR FM#4084171,P.171/812,177FO
550000DN101|DN101|550000|A|2934.75|W0460100|2012-07-26|2012-07-26|NULL|LOA 46 21
550000DN101|DN101|550000|A|48809.20|W0750000|2013-07-18|2013-07-18|NULL|LOA 76 2
PDDOD@50%ADDLFUNDSADDED
550000DN101|DN101|550000|A|-110.00|W0410100|2012-04-17|2012-04-17|NULL|LOA 41 21
33043 REDUCING ENCUMBRANCE TO MATCH LOA
550000DN101|DN101|550000|A|180.00|W0390200|2012-04-17|2012-04-17|NULL|LOA 39 213
3043 ADDITIONAL FUNDS
550000DN106|DN106|550000|A|-10000.00|S0010100|2013-03-13|2013-03-13|NULL|UNENCUM
BRANCE OF UNEXECUTED SUPPLEMENTAL
550000DN157|DN157|550000|A|5058.00|W0130000|2012-06-07|2012-06-07|NULL|LOA 29 21
550000DN157|DN157|550000|A|23228.56|W0160000|2012-08-27|2012-08-27|NULL|LOA 32 2
550000DN157|DN157|550000|A|2461.70|W0100000|2012-03-30|2012-03-30|NULL|LOA 26 21
33043 PARCEL 139 ASBESTOS ABATEMENT
550000DN157|DN157|550000|A|2260.85|W0150000|2012-07-25|2012-07-25|NULL|LOA 31 20
550000DN157|DN157|550000|A|2752.80|W0120000|2012-06-07|2012-06-07|NULL|LOA 21002
550000DN157|DN157|550000|A|9463.34|W0170000|2012-10-12|2012-10-12|NULL|LOA 33 21
550000DN157|DN157|550000|A|841.50|W0090000|2012-03-28|2012-03-28|NULL|LOA 25 ASB
ESTOS ABATEMENT 2100285 PARCEL 130
550000DN157|DN157|550000|A|14103.25|W0110000|2012-05-25|2012-05-25|NULL|LOA 27 2
550000DN157|DN157|550000|A|9807.88|W0180000|2012-11-05|2012-11-05|NULL|LOA 34 21
550000DN157|DN157|550000|A|11529.75|W0140000|2012-07-11|2012-07-11|NULL|LOA30 21
33043 NO CHANGES TO CONTRACT
550000DN160|DN160|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|DN160;AUT2
550000DN172|DN172|550000|A|0.00|S0020100|2012-08-14|2012-08-14|NULL|CONTRACT REO
PENED TO PAY FINAL INVOICE AFTER LETTER.
550000DN172|DN172|550000|A|0.00|S0010100|2012-08-14|2012-08-14|NULL|CORRECTION
550000DN185|DN185|550000|A|0.00|W0650000|1900-12-31|1900-12-31|NULL|TWO#65ISSD.O
A@100%ADDTL.FUNDSADDED
PDDOD@50%ADDLFUNDSADDED
FM#4084161,P.574,575,578,579OA@100%

2NDUPDOT@50%ORLTRUPTOT@35%
PDOT@50%ORLTRUPDOT@35%ADDLTFUNDSADDED
TOGLS UPDOT@50%ORLTRUPDOT@35%
TO UPD APPRAISALS FOR FM#4084171,P.171/812,177FO
550000DN185|DN185|550000|A|0.00|W0640000|1900-12-31|1900-12-31|NULL|ADDTL.FUNDS
ADDTWO#64 FM#4084171,P.162UPDOT@50%ORLTRUOT@35%
84171;P.180,184UPOT@50%ORLTR@35%ADDADDTLFUNDS
84181;P.104OA@100%ADDADDTLFUNDS

550000DN186|DN186|550000|A|-875.00|W0130100|2010-08-25|2010-08-25|NULL|WO13 BALA
NCE UNENCUMBERED.($875)
550000DN187|DN187|550000|A|0.00|W0420000|1900-12-31|1900-12-31|NULL|TWO#42;40841
71;P.130UPDOA-ADDTL.FUNDSADDED

550000DN190|DN190|550000|A|0.00|W0180000|1900-12-31|1900-12-31|NULL|TASK
550000DN190|DN190|550000|A|0.00|W0390000|1900-12-31|1900-12-31|NULL|TASK
550000DN190|DN190|550000|A|0.00|W0420000|1900-12-31|1900-12-31|NULL|TASK
550000DN190|DN190|550000|A|0.00|W0210000|1900-12-31|1900-12-31|NULL|TASK
550000DN190|DN190|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|TASK
550000DN190|DN190|550000|A|0.00|W0400000|1900-12-31|1900-12-31|NULL|TASK
550000DN190|DN190|550000|A|0.00|W0530000|1900-12-31|1900-12-31|NULL|TASK
550000DN190|DN190|550000|A|0.00|W0320000|1900-12-31|1900-12-31|NULL|TASK
550000DN190|DN190|550000|A|0.00|W0120000|1900-12-31|1900-12-31|NULL|TASK
550000DN190|DN190|550000|A|0.00|W0170000|1900-12-31|1900-12-31|NULL|TASK
550000DN190|DN190|550000|A|0.00|W0460000|1900-12-31|1900-12-31|NULL|TASK
550000DN190|DN190|550000|A|0.00|W0410000|1900-12-31|1900-12-31|NULL|TASK
550000DN190|DN190|550000|A|0.00|W0500000|1900-12-31|1900-12-31|NULL|TASK
550000DN190|DN190|550000|A|0.00|W0160000|1900-12-31|1900-12-31|NULL|TASK
550000DN190|DN190|550000|A|0.00|W0200000|1900-12-31|1900-12-31|NULL|TASK
550000DN190|DN190|550000|A|0.00|W0540000|1900-12-31|1900-12-31|NULL|TASK
550000DN190|DN190|550000|A|0.00|W0220000|1900-12-31|1900-12-31|NULL|TASK
550000DN190|DN190|550000|A|0.00|W0090000|1900-12-31|1900-12-31|NULL|TASK
550000DN190|DN190|550000|A|0.00|W0230000|1900-12-31|1900-12-31|NULL|TASK
550000DN190|DN190|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|TASK
550000DN190|DN190|550000|A|0.00|W0360000|1900-12-31|1900-12-31|NULL|TASK
550000DN190|DN190|550000|A|0.00|W0110000|1900-12-31|1900-12-31|NULL|TASK
550000DN190|DN190|550000|A|0.00|W0310000|1900-12-31|1900-12-31|NULL|TASK
550000DN190|DN190|550000|A|0.00|W0450000|1900-12-31|1900-12-31|NULL|TASK
550000DN190|DN190|550000|A|0.00|W0550000|1900-12-31|1900-12-31|NULL|TASK
550000DN190|DN190|550000|A|0.00|W0370000|1900-12-31|1900-12-31|NULL|TASK
550000DN191|DN191|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|TASK
550000DN191|DN191|550000|A|0.00|W0130000|1900-12-31|1900-12-31|NULL|TASK
550000DN191|DN191|550000|A|0.00|W0080000|1900-12-31|1900-12-31|NULL|TASK
550000DN191|DN191|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|TASK
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI

550000DN223|DN223|550000|A|1988.00|W0630000|2013-03-04|2013-03-04|NULL|LOA 56 4256081 - P 105 - DEMOLITION & REMOVAL SERVICES
550000DN223|DN223|550000|A|29665.75|W0770000|2013-07-16|2013-07-16|NULL|LOA 69 2207736-PARCEL 174-DEMOLITION & REMOVAL SERVICES
550000DN223|DN223|550000|A|25361.85|W0390000|2012-09-20|2012-09-20|NULL|DEMOLITI
ON & REMOVAL SERVICES -2207738-PARCEL 146 - LOA 35
ON AND REMOVAL SERVICES - LOA 29 2207737 PARCEL 112
550000DN223|DN223|550000|A|9992.25|W0720000|2013-05-08|2013-05-08|NULL|LOA 64-22
07736-PARCEL 117-DEMOLITION SERVICES
550000DN223|DN223|550000|A|3245.80|W0590000|2013-02-26|2013-02-26|NULL|LOA 52 DEMOLITION AND REMOVAL SERVICES - 2207736 - P 184
550000DN223|DN223|550000|A|728.00|W0610000|2013-02-28|2013-02-28|NULL|LOA 54 - D
EMOLITION SERVICES 2224771 PARCEL 111
550000DN223|DN223|550000|A|3916.50|W0460000|2012-11-07|2012-11-07|NULL|LOA 42 2207736 - PARCEL 204 - DEMOLITION
550000DN223|DN223|550000|A|2.50|W0760000|2013-07-16|2013-07-16|NULL|LOA 68-22077
38-PARCEL 103-DEMOLITION & REMOVAL SERVICES
550000DN223|DN223|550000|A|170.00|W0780000|2013-07-16|2013-07-16|NULL|LOA 70-220
550000DN223|DN223|550000|A|3296.25|W0800000|2013-08-12|2013-08-12|NULL|LOA 72-22
550000DN223|DN223|550000|A|3293.75|W0810000|2013-08-12|2013-08-12|NULL|LOA 73-22
550000DN223|DN223|550000|A|3245.70|W0470000|2012-11-08|2012-11-08|NULL|LOA 43 2207736 - PARCEL 179 - DEMOLITION/REMOVAL SERVICES
550000DN223|DN223|550000|A|-18365.75|W0390100|2012-09-12|2012-09-12|NULL|LOA 35
- UNENCUMBER 18,365.75 (CLOSE LINE #0029)
550000DN223|DN223|550000|A|5745.00|W0400000|2012-10-01|2012-10-01|NULL|DEMOLITIO
N & REMOVAL SERVICES - LOA 36 - 2207737 - P 118
550000DN223|DN223|550000|A|4889.50|W0490000|2012-11-15|2012-11-15|NULL|LOA 45 -
2207738 - PARCEL 121 - DEMOLITION & REMOVAL

550000DN223|DN223|550000|A|278.00|W0580000|2013-02-26|2013-02-26|NULL|LOA 51 - D
EMOLITION AND REMOVAL SERVICES - 4229071 - P 101
550000DN223|DN223|550000|A|-3610.00|W0260100|2012-03-05|2012-03-05|NULL|LOA 22 UNENCUMBERED $3610.00 (CLOSE LINE #0016)
550000DN223|DN223|550000|A|-728.00|W0610100|2013-02-28|2013-02-28|NULL|UNENCUMBE
R FUNDS ($-728.00) LOA 54-CLOSE LINE 0052
550000DN223|DN223|550000|A|1114.00|W0450000|2012-11-05|2012-11-05|NULL|LOA 41 2224771 - PARCEL 108 - DEMOLITION & REMOVAL SERVICE
550000DN223|DN223|550000|A|271.00|W0660000|2013-04-17|2013-04-17|NULL|LOA 59-220
7736-PARCEL 176-DEMOLITION & REMOVAL SVCS.
550000DN223|DN223|550000|A|6197.50|W0730000|2013-06-06|2013-06-06|NULL|LOA 65 2207738 - PARCEL 129 - DEMOLITION & REMOVAL SVCS.
550000DN223|DN223|550000|A|-1114.00|W0450100|2012-11-06|2012-11-06|NULL|UNENCUMB
ERED FUNDS ($-1,114.00)LOA 41-CLOSE LINE 0036
550000DN223|DN223|550000|A|105043.75|W0380200|2012-09-20|2012-09-20|NULL|CORRECT
ION
550000DN223|DN223|550000|A|3643.50|W0790000|2013-08-12|2013-08-12|NULL|LOA 71-22
N AND REMOVAL SERVICES2207738 - PARCEL 108 - LOA 30
550000DN223|DN223|550000|A|3316.50|W0690000|2013-04-30|2013-04-30|NULL|LOA 61-PA
RCEL 123-DEMOLITION SERVICES
550000DN223|DN223|550000|A|269.25|W0410000|2012-10-02|2012-10-02|NULL|DEMOLITION
& REMOVAL SERVICES - LOA 37 - 2179763 - P103
N & REMOVAL SERVICES 2207737 - LOA 33 - PARCEL 125
550000DN223|DN223|550000|A|1070.00|W0840000|2013-08-12|2013-08-12|NULL|LOA 76-22
550000DN223|DN223|550000|A|-945.00|W0600100|2013-02-28|2013-02-28|NULL|UNENCUMBE
R FUNDS ($-945.00)LOA 53-CLOSE LINE 0051
550000DN223|DN223|550000|A|8054.00|W0740000|2013-06-06|2013-06-06|NULL|LOA 66 2207736 - PARCEL 212 - DEMOLITION AND REMOVAL SVCS.
550000DN223|DN223|550000|A|5177.50|W0290000|1900-12-31|1900-12-31|NULL|LOA 25 PARCEL #137
550000DN223|DN223|550000|A|7555.75|W0430000|2012-10-25|2012-10-25|NULL|LOA 39 2207736 - PARCEL 201 DEMOLITION & REMOVAL
550000DN223|DN223|550000|A|32243.00|W0500000|2012-11-15|2012-11-15|NULL|LOA 46-4
150672-DEMOLITION & REMOVAL OF TELEPHONE HUT ETC.
550000DN223|DN223|550000|A|8003.90|W0830000|2013-08-12|2013-08-12|NULL|LOA 75-22
ON AND REMOVAL SERVICES - 2179763 - PARCEL 103
550000DN223|DN223|550000|A|5059.50|W0550000|2013-01-29|2013-01-29|NULL|LOA 48 2207737 - PARCEL 113 - DEMOLITION SERVICES
550000DN223|DN223|550000|A|4665.00|W0820000|2013-08-12|2013-08-12|NULL|LOA 74-22
550000DN223|DN223|550000|A|-5064.50|W0210100|2011-10-12|2011-10-12|NULL|LOA 17 UNENCUMBER FUNDS $5,065.00 - CLOSE LINE 0011
550000DN223|DN223|550000|A|105043.75|W0380000|2012-09-20|2012-09-20|NULL|DEMOLIT
ION & REMOVAL SERVICES 2179763 - PARCEL 104 - LOA 34

550000DN223|DN223|550000|A|1875.00|W0520000|2012-12-13|2012-12-13|NULL|LOA 46-1
4150672 - TELEPHONE HUT AND STREET REMOVAL
550000DN223|DN223|550000|A|50.00|W0510000|2012-11-26|2012-11-26|NULL|LOA 40-S1-T
E1 - 2207737-PARCEL 110 DEMOLITION & REMOVAL SVCS
550000DN223|DN223|550000|A|780.00|W0650000|2013-03-28|2013-03-28|NULL|LOA 58 - 2
207738 - PARCEL 150 - DEMOLITION SERVICES
550000DN223|DN223|550000|A|1022.50|W0670000|2013-04-24|2013-04-24|NULL|LOA 60-22
07738-PARCEL 121-DEMOLITION AND REMOVAL SERVICES
550000DN223|DN223|550000|A|7004.25|W0560000|2013-01-31|2013-01-31|NULL|LOA 49 42290714 - PARCEL 101 - ACQUISITION SERVICES
550000DN223|DN223|550000|A|-105043.75|W0380100|2012-09-20|2012-09-20|NULL|CORREC
TION
ON AND REMOVAL SERVICES - 2224771 - PARCEL 106, 109
550000DN223|DN223|550000|A|858.50|W0710000|2013-05-08|2013-05-08|NULL|LOA 63 - 2
207738 - PARCEL 112 - DEMOLITION SERVICES
N AND REMOVAL SERVICES - LOA 26 - PARCEL 104
550000DN223|DN223|550000|A|945.00|W0600000|2013-02-28|2013-02-28|NULL|LOA 53 - D
EMOLITION SERVICES 2224771 PARCEL 108
550000DN223|DN223|550000|A|5976.75|W0750000|2013-06-19|2013-06-19|NULL|LOA 67 22
07736 PARCEL 181 - DEMOLITION SERVICES
550000DN223|DN223|550000|A|-12.00|W0180100|2011-07-29|2011-07-29|NULL|LOA 14-1 UNENCUMBERED FUNDS $12.00 - CLOSE LINE #0008
550000DN223|DN223|550000|A|3112.00|W0540000|2013-01-02|2013-01-02|NULL|LOA 46-2.
..41650672...DEMOLITION SERVICES
550000DN223|DN223|550000|A|12528.75|W0850000|2013-08-13|2013-08-13|NULL|LOA 77-2
550000DN229|DN229|550000|A|-7376.03|S0060100|2012-08-07|2012-08-07|NULL|Closing
Contract
550000DN239|DN239|550000|A|73024.50|W0590000|2012-07-19|2012-07-19|NULL|LOA 2013
-4, NO CHANGES TO CONTRACT, FUNDING FOR LOA
550000DN239|DN239|550000|A|1010.00|W0520000|2012-05-25|2012-05-25|NULL|LOA 201218, DEMOLITION, FM 2300185
550000DN239|DN239|550000|A|15271.75|W0730000|2012-11-13|2012-11-13|NULL|LOA 2013
550000DN239|DN239|550000|A|-11589.00|W0790100|2013-03-15|2013-03-15|NULL|ENCUMBE
RED WITH INCORRECT FM #.REISSUED LOA WITH 41242034B01
550000DN239|DN239|550000|A|143783.25|W0780000|2012-12-27|2012-12-27|NULL|LOA 201
3-23, NO CHANGES TO CONTRACT, FUNDING FOR LOA.
550000DN239|DN239|550000|A|5350.00|W0700000|2012-10-31|2012-10-31|NULL|LOA 201316, NO CHANGE TO CONTRACT, FUNDING FOR LOA.
550000DN239|DN239|550000|A|12081.25|W0570000|2012-07-09|2012-07-09|NULL|LOA 2012
-21, NO CHANGE TO CONTRACT, FUNDING FOR LOA
550000DN239|DN239|550000|A|24461.00|W0630000|2012-09-24|2012-09-24|NULL|LOA 2013
550000DN239|DN239|550000|A|7163.00|W0660000|2012-10-01|2012-10-01|NULL|LOA 2013-

550000DN239|DN239|550000|A|-3240.00|W0620100|2012-09-26|2012-09-26|NULL|PROJECT
CLOSED - FINAL INVOICE PAID
550000DN239|DN239|550000|A|5674.25|W0600000|2012-08-31|2012-08-31|NULL|LOA 20135, NO CHANGE TO CONTRACT, LOA FUNDING.
550000DN239|DN239|550000|A|318807.00|W0770000|2012-12-20|2012-12-20|NULL|LOA 201
3-21, NO CHANGES TO CONTRACT, FUNDING FOR LOA.
550000DN239|DN239|550000|A|598.00|W0750000|2012-11-19|2012-11-19|NULL|NO CHANGE
550000DN239|DN239|550000|A|45012.00|W0640000|2012-09-27|2012-09-27|NULL|LOA 2013
550000DN239|DN239|550000|A|86520.75|W0760000|2012-12-19|2012-12-19|NULL|LOA 2013
-22; NO CHANGE TO CONTRACT, FUNDING FOR LOA
550000DN239|DN239|550000|A|150.00|W0510000|2012-05-18|2012-05-18|NULL|2012-17, D
EMOLITION. NO CHNG. TO CONTRACT, FUNDING FOR LOA.
550000DN239|DN239|550000|A|11589.00|W0800000|2013-02-01|2013-02-01|NULL|LOA 2013
550000DN239|DN239|550000|A|960.00|W0550000|2012-07-09|2012-07-09|NULL|LOA 2013-0
550000DN239|DN239|550000|A|80250.00|W0560000|2012-07-09|2012-07-09|NULL|LOA 2013
550000DN239|DN239|550000|A|10805.50|W0580000|2012-07-09|2012-07-09|NULL|LOA 2013
550000DN239|DN239|550000|A|7672.00|W0540000|2012-06-25|2012-06-25|NULL|LOA 201220, DEMO, NO CHANGE TO CONTRACT, FUNDING FOR LOA.
550000DN239|DN239|550000|A|11589.00|W0790000|2013-01-28|2013-01-28|NULL|LOA 2013
550000DN239|DN239|550000|A|1750.00|W0470000|2012-03-16|2012-03-16|NULL|LOA 201213
550000DN239|DN239|550000|A|53462.75|W0740000|2012-11-13|2012-11-13|NULL|LOA 2013
550000DN239|DN239|550000|A|26931.75|W0720000|2012-10-31|2012-10-31|NULL|LOA 2013
550000DN239|DN239|550000|A|7261.00|W0650000|2012-10-01|2012-10-01|NULL|LOA 201310, NO CHANGE TO CONTRACT, FUNDING FOR LOA
550000DN239|DN239|550000|A|8432.50|W0620000|2012-09-19|2012-09-19|NULL|LOA 20137, NO CHANGE TO CONTRACT, FUNDING FOR LOA
550000DN239|DN239|550000|A|31320.50|W0610000|2012-09-11|2012-09-11|NULL|2013-6,
550000DN239|DN239|550000|A|15314.00|W0680000|2012-10-19|2012-10-19|NULL|LOA 2013
550000DN239|DN239|550000|A|2300.00|W0670000|2012-10-15|2012-10-15|NULL|LOA 201312, NO CHANGES TO CONTRACT, FUNDING FOR LOA.
550000DN239|DN239|550000|A|-826.00|W0730100|2012-11-21|2012-11-21|NULL|PROJECT C
LOSED - FINAL INVOICE PAID
550000DN239|DN239|550000|A|50334.00|W0530000|2012-06-05|2012-06-05|NULL|LOA 2012
-19 DEMOLITION

UNDS ADDED - ONGOING LITGATION
550000DN256|DN256|550000|A|7500.00|S0030000|2012-05-08|2012-05-08|NULL|ADDITIONA
L FUNDS ADDED - ONGOING LITIGATION
550000DN257|DN257|550000|A|6328.75|W0050000|2013-05-28|2013-05-28|NULL|LOA 5 - 2
20736-PARCEL 202-BUSINESS DAMAGES
550000DN257|DN257|550000|A|8993.25|W0070000|2013-08-05|2013-08-05|NULL|LOA 7-217
9763-PARCEL 115-BUSINESS DAMAGE SERVICES
550000DN257|DN257|550000|A|8993.25|W0060000|2013-06-18|2013-06-18|NULL|LOA 6 - 2
207736 - PARCEL 213 - BUSINESS DAMAGE
550000DN257|DN257|550000|A|8993.25|W0040000|2013-01-02|2013-01-02|NULL|LOA 4-217
97634B01-PARCEL 102-BUSINESS DAMAGE SERVICES
550000DN257|DN257|550000|A|12038.25|W0030000|2012-10-08|2012-10-08|NULL|LOA 3 2224772 - PARCEL 111
550000DN258|DN258|550000|A|5950.00|W0010000|2013-05-22|2013-05-22|NULL|LOA 1-220
7736-Parcel 215-Business Damage Analysis
550000DN258|DN258|550000|A|3.00|W0020100|2013-06-06|2013-06-06|NULL|LOA 2 - 2207
736 - PARCELS 216/729 - ADDED $3.00
550000DN258|DN258|550000|A|5212.00|W0020000|2013-06-05|2013-06-05|NULL|LOA 2 - 2
207736 - PARCELS 216/729 - BUSINESS DAMAGES
550000DN271|DN271|550000|A|-3065.00|ORIGINAL|2009-11-30|2009-11-30|NULL|NEW ADD
550000DN272|DN272|550000|A|150000.00|S0020000|2012-06-04|2012-06-04|NULL|THE CHA
NGE IS NEEDED TO ADD MOD#2 AMEND#2 DATA INFORMATION
550000DN276|DN276|550000|A|0.00|00010000|2010-10-13|2010-10-13|NULL|Amendment

550000DN314|DN314|550000|A|39780.00|W0120000|2013-04-04|2013-04-04|NULL|LOA 12 2
550000DN314|DN314|550000|A|3350.00|W0130000|2013-07-11|2013-07-11|NULL|2102302LO
A13NO CHANGES TO CONTRACT,FUNDING FOR TASKWK ORDER
550000DN314|DN314|550000|A|5570.00|W0110000|2012-06-07|2012-06-07|NULL|LOA 11 21
550000DN314|DN314|550000|A|0.00|W0100000|1900-12-31|1900-12-31|NULL|LOA10
550000DN315|DN315|550000|A|187639.00|W0030000|2013-05-09|2013-05-09|NULL|LOA 3 2
550000DN315|DN315|550000|A|14970.00|W0010000|2012-09-27|2012-09-27|NULL|LOA 1 42
550000DN315|DN315|550000|A|7110.00|W0020000|2013-02-14|2013-02-14|NULL|LOA 2 424
550000DN316|DN316|550000|A|3500.00|W0190000|2012-07-06|2012-07-06|NULL|LOA19 210
550000DN316|DN316|550000|A|5000.00|W0250000|2013-01-15|2013-01-15|NULL|LOA24 213
3457 NO CHANGES TO CONTRACT FUNDING FOR TASK WK ORD
550000DN316|DN316|550000|A|31700.00|W0270000|2013-04-11|2013-04-11|NULL|LOA 26 2
550000DN316|DN316|550000|A|3250.00|W0200000|2012-07-09|2012-07-09|NULL|LOA 20 21
550000DN316|DN316|550000|A|875.00|W0170000|2012-04-25|2012-04-25|NULL|LOA 17 210
550000DN316|DN316|550000|A|875.00|W0220000|2012-07-16|2012-07-16|NULL|LOA21 2107
550000DN316|DN316|550000|A|2500.00|W0290000|2013-06-13|2013-06-13|NULL|LOA 28 21
550000DN316|DN316|550000|A|660.00|W0160000|2012-04-12|2012-04-12|NULL|LOA 16 - 2
107124 ADDITION FUNDS ADDED FOR PARCEL 832
550000DN316|DN316|550000|A|800.00|W0280000|2013-05-20|2013-05-20|NULL|LOA 27 210
550000DN316|DN316|550000|A|43320.00|W0320000|2013-07-16|2013-07-16|NULL|2107112L
550000DN316|DN316|550000|A|2625.00|W0180000|2012-05-15|2012-05-15|NULL|LOA 18 21
550000DN316|DN316|550000|A|6500.00|W0210000|2012-07-12|2012-07-12|NULL|LOA20 210
550000DN316|DN316|550000|A|38300.00|W0240000|2013-01-08|2013-01-08|NULL|LOA 23 2
550000DN316|DN316|550000|A|875.00|W0150000|1900-12-31|1900-12-31|NULL|LOA 15
550000DN316|DN316|550000|A|3250.00|W0330000|2013-08-13|2013-08-13|NULL|LOA 32 21
550000DN316|DN316|550000|A|3960.00|W0260000|2013-02-07|2013-02-07|NULL|LOA 25 21
550000DN316|DN316|550000|A|-5850.00|W0210100|2012-07-13|2012-07-13|NULL|LOA 20 2
107124 INCORRECTLY ENCUMBERED $ AMOUNT
550000DN316|DN316|550000|A|14300.00|W0140000|2012-03-19|2012-03-19|NULL|LOA 14
550000DN316|DN316|550000|A|8000.00|W0300000|2013-06-19|2013-06-19|NULL|LOA 29 21
550000DN316|DN316|550000|A|20900.00|W0310000|2013-07-12|2013-07-12|NULL|2123792L
550000DN316|DN316|550000|A|5500.00|W0230000|2012-07-23|2012-07-23|NULL|LOA 22 21
550000DN317|DN317|550000|A|1500.00|W0150000|2013-01-24|2013-01-24|NULL|LOA 15 21
550000DN317|DN317|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA1
550000DN317|DN317|550000|A|1000.00|W0200000|2013-06-17|2013-06-17|NULL|LOA 20 21
550000DN317|DN317|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|LOA5
550000DN317|DN317|550000|A|0.00|W0080000|1900-12-31|1900-12-31|NULL|LOA8
550000DN317|DN317|550000|A|2187.50|W0190000|2013-05-20|2013-05-20|NULL|LOA 19 21
550000DN317|DN317|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|LOA3
550000DN317|DN317|550000|A|0.00|W0070000|1900-12-31|1900-12-31|NULL|LOA7
550000DN317|DN317|550000|A|500.00|W0120000|2012-09-10|2012-09-10|NULL|LOA 12 210
550000DN317|DN317|550000|A|500.00|W0220000|2013-07-17|2013-07-17|NULL|2100285LOA
23NO CHANGES TO CONTRACT,FUNDING FOR TASK WK ORDER
550000DN317|DN317|550000|A|1000.00|W0210000|2013-06-19|2013-06-19|NULL|LOA 21 21
550000DN317|DN317|550000|A|1125.00|W0130000|2012-12-05|2012-12-05|NULL|LOA 13 21
550000DN317|DN317|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|LOA4
550000DN317|DN317|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|LOA2
550000DN317|DN317|550000|A|1625.00|W0180000|2013-04-30|2013-04-30|NULL|LOA 18 21
550000DN317|DN317|550000|A|3580.00|W0160000|2013-03-01|2013-03-01|NULL|LOA 16 42
550000DN317|DN317|550000|A|19500.00|W0140000|2013-01-10|2013-01-10|NULL|LOA 14 4
550000DN317|DN317|550000|A|34375.00|W0110000|2012-05-15|2012-05-15|NULL|loa 11 2
100285 No changes to contract, funding for task work
550000DN317|DN317|550000|A|500.00|W0170000|2013-03-06|2013-03-06|NULL|LOA 17 210
550000DN317|DN317|550000|A|0.00|W0060000|1900-12-31|1900-12-31|NULL|LOA6
550000DN317|DN317|550000|A|0.00|W0100000|1900-12-31|1900-12-31|NULL|LOA10
550000DN317|DN317|550000|A|0.00|W0090000|1900-12-31|1900-12-31|NULL|LOA9
550000DN317|DN317|550000|A|2375.00|W0230000|2013-07-19|2013-07-19|NULL|2100285LO
A22NO CHANGES TO CONTRACT,FUNDING FOR TASK WK ORDER
550000DN318|DN318|550000|A|8325.00|W0170000|2012-05-24|2012-05-24|NULL|LOA 17 21
550000DN318|DN318|550000|A|1925.00|W0180000|2012-05-29|2012-05-29|NULL|LOA 18 21
550000DN318|DN318|550000|A|2750.00|W0190000|2012-07-06|2012-07-06|NULL|LOA 19 21
042074B01 NO CHANGES TO CONTRACT, FUNDING FOR TASK
550000DN318|DN318|550000|A|2000.00|W0220000|2013-01-24|2013-01-24|NULL|LOA 22 21
550000DN318|DN318|550000|A|1500.00|W0230000|2013-03-20|2013-03-20|NULL|4287011LO
A23NO CHANGES TO CONTRACT FUNDING FOR TASK WK ORDER
550000DN318|DN318|550000|A|41000.00|W0210000|2012-09-05|2012-09-05|NULL|LOA 21 4
550000DN318|DN318|550000|A|33950.00|W0150000|2012-05-01|2012-05-01|NULL|LOA15 42
550000DN318|DN318|550000|A|2000.00|W0200000|2012-08-09|2012-08-09|NULL|LOA 20 21
550000DN318|DN318|550000|A|3425.00|W0140000|1900-12-31|1900-12-31|NULL|LOA 14
550000DN318|DN318|550000|A|2750.00|W0160000|2012-05-03|2012-05-03|NULL|LOA 16 21

550000DN318|DN318|550000|A|1750.00|W0250000|2013-05-14|2013-05-14|NULL|LOA 25 42
550000DN318|DN318|550000|A|500.00|W0270000|2013-07-16|2013-07-16|NULL|4287011LOA
27NO CHANGES TO CONTRACT,FUNDING FOR TASK WK ORDER
550000DN318|DN318|550000|A|1750.00|W0260000|2013-05-24|2013-05-24|NULL|LOA 26 42
550000DN318|DN318|550000|A|6775.00|W0240000|2013-04-05|2013-04-05|NULL|LOA 24 21
550000DN319|DN319|550000|A|1062.50|W0060000|2013-02-14|2013-02-14|NULL|LOA 6 424
550000DN319|DN319|550000|A|34175.00|W0080000|2013-05-13|2013-05-13|NULL|LOA 8 20
550000DN319|DN319|550000|A|562.50|W0070000|2013-04-02|2013-04-02|NULL|2082077LOA
7NO CHANGES TO CONTRACT FUNDING FOR TASK WK ORDER
550000DN319|DN319|550000|A|562.50|W0020000|1900-12-31|1900-12-31|NULL|LOA 2
550000DN319|DN319|550000|A|2125.00|W0040000|2012-09-21|2012-09-21|NULL|LOA 4 424
550000DN319|DN319|550000|A|2500.00|W0030000|2012-07-24|2012-07-24|NULL|LOA 3 208
550000DN319|DN319|550000|A|1000.00|W0050000|2012-12-11|2012-12-11|NULL|LOA 5 208
550000DN320|DN320|550000|A|201713.75|W0600000|2013-08-05|2013-08-05|NULL|LOA 58
550000DN320|DN320|550000|A|3400.00|W0250000|2012-08-03|2012-08-03|NULL|LOA 25 21
550000DN320|DN320|550000|A|1050.00|W0160000|2012-03-29|2012-03-29|NULL|LOA 15 21
07123 PARCEL 701 APPRAISAL
550000DN320|DN320|550000|A|1400.00|W0420000|2013-02-01|2013-02-01|NULL|LOA 41 21
550000DN320|DN320|550000|A|5700.00|W0540000|2013-05-13|2013-05-13|NULL|LOA 53 42
550000DN320|DN320|550000|A|1200.00|W0150000|1900-12-31|1900-12-31|NULL|LOA 14
550000DN320|DN320|550000|A|738.92|W0500100|2013-04-01|2013-04-01|NULL|LOA 48 210
550000DN320|DN320|550000|A|3542.50|W0190000|2012-05-30|2012-05-30|NULL|LOA 18 42
550000DN320|DN320|550000|A|30860.00|W0230000|2012-07-20|2012-07-20|NULL|LOA 22 2
550000DN320|DN320|550000|A|2500.00|W0380000|2013-01-15|2013-01-15|NULL|LOA 37 42
550000DN320|DN320|550000|A|700.00|W0570000|2013-06-10|2013-06-10|NULL|LOA 55 210
550000DN320|DN320|550000|A|4640.00|W0620000|2013-08-13|2013-08-13|NULL|LOA 60 21
550000DN320|DN320|550000|A|1050.00|W0290000|2012-10-04|2012-10-04|NULL|LOA 28 21
550000DN320|DN320|550000|A|2600.00|W0550000|2013-05-13|2013-05-13|NULL|LOA 52 21
550000DN320|DN320|550000|A|33375.00|W0560000|2013-05-23|2013-05-23|NULL|LOA 54 2
550000DN320|DN320|550000|A|1250.00|W0280000|2012-10-02|2012-10-02|NULL|LOA27 420
5373 NO CHANGES TO CONTRACT,FUNDING FOR TASK WORK
550000DN320|DN320|550000|A|1400.00|W0260000|2012-08-28|2012-08-28|NULL|LOA 26 21
550000DN320|DN320|550000|A|2500.00|W0180000|2012-05-15|2012-05-15|NULL|LOA 17 21
550000DN320|DN320|550000|A|3150.00|W0400000|2013-01-25|2013-01-25|NULL|LOA 39 21

550000DN320|DN320|550000|A|3735.00|W0530000|2013-05-09|2013-05-09|NULL|LOA 51 42
550000DN320|DN320|550000|A|1762.50|W0490000|2013-03-25|2013-03-25|NULL|LOA 47 21
550000DN320|DN320|550000|A|1762.50|W0500000|2013-03-28|2013-03-28|NULL|LOA 48 21
550000DN320|DN320|550000|A|1700.00|W0480000|2013-02-25|2013-02-25|NULL|LOA 46 42
550000DN320|DN320|550000|A|-1700.00|W0480100|2013-02-28|2013-02-28|NULL|NOT NEED
ED ENCUMBERED TWICE
550000DN320|DN320|550000|A|2520.00|W0170000|2012-05-02|2012-05-02|NULL|LOA 16 42
550000DN320|DN320|550000|A|1700.00|W0460000|2013-02-22|2013-02-22|NULL|LOA 46 42
550000DN320|DN320|550000|A|3247.50|W0270000|2012-09-10|2012-09-10|NULL|LOA 24 21
550000DN320|DN320|550000|A|3922.50|W0580000|2013-07-10|2013-07-10|NULL|2107123LO
550000DN320|DN320|550000|A|3690.00|W0410000|2013-01-25|2013-01-25|NULL|LOA 40 42
550000DN320|DN320|550000|A|10655.00|W0360000|2013-01-03|2013-01-03|NULL|LOA 35 2
550000DN320|DN320|550000|A|2420.00|W0320000|2012-10-26|2012-10-26|NULL|LOA 31 42
550000DN320|DN320|550000|A|1200.00|W0220000|2012-07-17|2012-07-17|NULL|LOA 21 21
550000DN320|DN320|550000|A|1600.00|W0520000|2013-04-18|2013-04-18|NULL|2107123LO
550000DN320|DN320|550000|A|2600.00|W0340000|2012-11-15|2012-11-15|NULL|LOA 33 21
550000DN320|DN320|550000|A|1920.00|W0440000|2013-02-01|2013-02-01|NULL|LOA 43 42
550000DN320|DN320|550000|A|1050.00|W0200000|2012-07-11|2012-07-11|NULL|LOA19 210
550000DN320|DN320|550000|A|1700.00|W0330000|2012-10-30|2012-10-30|NULL|LOA 32 42
550000DN320|DN320|550000|A|6627.50|W0390000|2013-01-25|2013-01-25|NULL|LOA 38 21
550000DN320|DN320|550000|A|1250.00|W0350000|2012-11-19|2012-11-19|NULL|LOA 34 42
550000DN320|DN320|550000|A|3250.00|W0510000|2013-04-17|2013-04-17|NULL|4205373 L
OA49 NO CHANGES TO CONTRACT FUNDS FOR TASK WK ORDER
550000DN320|DN320|550000|A|150850.00|W0240000|2012-07-31|2012-07-31|NULL|LOA 23
550000DN320|DN320|550000|A|4540.00|W0430000|2013-02-01|2013-02-01|NULL|LOA 42 42
550000DN320|DN320|550000|A|1400.00|W0470000|2013-02-22|2013-02-22|NULL|LOA 45 21
550000DN320|DN320|550000|A|1450.00|W0310000|2012-10-12|2012-10-12|NULL|LOA 30 21
550000DN320|DN320|550000|A|15770.00|W0370000|2013-01-08|2013-01-08|NULL|LOA 36 2
550000DN320|DN320|550000|A|1750.00|W0590000|2013-07-25|2013-07-25|NULL|LOA 57 21
550000DN320|DN320|550000|A|1990.00|W0450000|2013-02-05|2013-02-05|NULL|2102173LO
A44 NO CHANGES TO CONTRACT FUNDS FOR TASK WK ORDER
550000DN320|DN320|550000|A|1400.00|W0300000|2012-10-12|2012-10-12|NULL|LOA 29 21
550000DN320|DN320|550000|A|3200.00|W0610000|2013-08-14|2013-08-14|NULL|LOA 59 42
05374 NO CHANGES TO CONTRACT, FUNDING FOR TASK WOR

550000DN321|DN321|550000|A|2500.00|W0270000|2013-06-19|2013-06-19|NULL|LOA 26 21
550000DN321|DN321|550000|A|1500.00|W0190000|2012-09-14|2012-09-14|NULL|LOA 18 21
550000DN321|DN321|550000|A|6250.00|W0200000|2012-09-14|2012-09-14|NULL|LOA 18 21
550000DN321|DN321|550000|A|8175.00|W0240000|2013-04-30|2013-04-30|NULL|LOA 23 21
550000DN321|DN321|550000|A|3500.00|W0220000|2013-01-23|2013-01-23|NULL|LOA 21 21
550000DN321|DN321|550000|A|2000.00|W0260000|2013-06-14|2013-06-14|NULL|LOA 25 21
550000DN321|DN321|550000|A|6000.00|W0170000|2012-06-18|2012-06-18|NULL|LOA 16 20
550000DN321|DN321|550000|A|2000.00|W0210000|2012-12-05|2012-12-05|NULL|LOA 20 21
550000DN321|DN321|550000|A|14605.00|W0280000|2013-07-16|2013-07-16|NULL|2100285L
550000DN321|DN321|550000|A|14388.00|W0250000|2013-05-20|2013-05-20|NULL|LOA 24 2
550000DN321|DN321|550000|A|4915.00|W0180000|2012-09-05|2012-09-05|NULL|LOA 17 21
550000DN321|DN321|550000|A|231465.00|W0160000|2012-05-15|2012-05-15|NULL|LOA 15
550000DN321|DN321|550000|A|1500.00|W0230000|2013-03-04|2013-03-04|NULL|LOA 22 21
550000DN321|DN321|550000|A|3987.50|W0290000|2013-07-17|2013-07-17|NULL|2100285LO
550000DN322|DN322|550000|A|17820.00|W0220000|2013-04-17|2013-04-17|NULL|2078182L
OA22 NO CHANGES TO CONTRACT FUNDS FOR TASK WK ORDER
550000DN322|DN322|550000|A|33405.00|W0210000|2013-03-15|2013-03-15|NULL|LOA 21 2
550000DN322|DN322|550000|A|39187.50|W0230000|2013-05-01|2013-05-01|NULL|LOA 24 2
550000DN322|DN322|550000|A|9570.00|W0190000|2012-03-30|2012-03-30|NULL|LOA 19 21
30042 Parcels 100,800 Appraisal
550000DN322|DN322|550000|A|14350.00|W0200000|2012-05-24|2012-05-24|NULL|LOA 20 2
550000DN322|DN322|550000|A|6385.00|W0240000|2013-06-04|2013-06-04|NULL|2100244LO
A25NOCHANGESTOCONTRACT, FUNDS FOR TASK WK ORDER
550000DN323|DN323|550000|A|3200.00|W0730000|2013-05-10|2013-05-10|NULL|LOA72 213
3043NO CHANGES TO CONTRACT, FUNDING FOR TASKWKORDER
550000DN323|DN323|550000|A|1250.00|W0580000|2012-12-19|2012-12-19|NULL|LOA 57 21
550000DN323|DN323|550000|A|8500.00|W0600000|2013-01-17|2013-01-17|NULL|LOA59 213
550000DN323|DN323|550000|A|14870.00|W0440000|2012-09-10|2012-09-10|NULL|LOA43 NO
CHANGESTO CONTRACT, FUNDING FOR TASK WORK ORDER
550000DN323|DN323|550000|A|4100.00|W0330000|1900-12-31|1900-12-31|NULL|LOA 33
550000DN323|DN323|550000|A|20845.00|W0390000|2012-06-21|2012-06-21|NULL|LOA 38 2
550000DN323|DN323|550000|A|2500.00|W0710000|2013-04-26|2013-04-26|NULL|LOA 70 21
550000DN323|DN323|550000|A|20180.00|W0620000|2013-02-06|2013-02-06|NULL|2133043L
OA61 NO CHANGES TO CONTRACT FUNDING FOR TASK WK ORDE
550000DN323|DN323|550000|A|1600.00|W0540000|2012-11-07|2012-11-07|NULL|LOA 53 21
550000DN323|DN323|550000|A|2645.00|W0420000|2012-07-11|2012-07-11|NULL|LOA41 213
550000DN323|DN323|550000|A|12177.50|W0490000|2012-10-12|2012-10-12|NULL|LOA 48 2
550000DN323|DN323|550000|A|10787.50|W0450000|2012-09-11|2012-09-11|NULL|LOA 44 2
550000DN323|DN323|550000|A|23560.00|W0430000|2012-08-09|2012-08-09|NULL|LOA 42 2
550000DN323|DN323|550000|A|1400.00|W0520000|2012-10-25|2012-10-25|NULL|LOA 51 21
550000DN323|DN323|550000|A|9000.00|W0690000|2013-04-22|2013-04-22|NULL|LOA 68 20
550000DN323|DN323|550000|A|5400.00|W0500000|2012-10-17|2012-10-17|NULL|LOA 49 21
550000DN323|DN323|550000|A|6000.00|W0630000|2013-02-08|2013-02-08|NULL|LOA 62 20
550000DN323|DN323|550000|A|138500.00|W0720000|2013-05-02|2013-05-02|NULL|LOA 71
550000DN323|DN323|550000|A|23410.00|W0380000|2012-06-12|2012-06-12|NULL|LOA 37 2
550000DN323|DN323|550000|A|600.00|W0640000|2013-02-14|2013-02-14|NULL|LOA 63 213
550000DN323|DN323|550000|A|7950.00|W0560000|2012-12-03|2012-12-03|NULL|LOA 55 20
550000DN323|DN323|550000|A|900.00|W0590000|2013-01-08|2013-01-08|NULL|LOA 58 213
550000DN323|DN323|550000|A|5700.00|W0770000|2013-06-07|2013-06-07|NULL|LOA 76 20
550000DN323|DN323|550000|A|100.00|W0340000|1900-12-31|1900-12-31|NULL|LOA 33
550000DN323|DN323|550000|A|-350.00|W0130300|2012-10-30|2012-10-30|NULL|Closing C
ontract
550000DN323|DN323|550000|A|3225.00|W0610000|2013-02-01|2013-02-01|NULL|LOA 60 21
550000DN323|DN323|550000|A|1375.00|W0530000|2012-11-02|2012-11-02|NULL|Closing C
ontract
550000DN323|DN323|550000|A|8310.00|W0470000|2012-09-29|2012-09-29|NULL|LOA 46 21
550000DN323|DN323|550000|A|1250.00|W0360000|2012-05-01|2012-05-01|NULL|LOA35 213
550000DN323|DN323|550000|A|20405.00|W0800000|2013-08-07|2013-08-07|NULL|2133043L
OA79NO CHANGES TO CONTRACT,FUNDS FOR WORK ORDER
550000DN323|DN323|550000|A|1250.00|W0650000|2013-04-01|2013-04-01|NULL|LOA 64 21
33043 NO CHANGES TO CONTRACT, FUNDING FOR TASK WOR
550000DN323|DN323|550000|A|14205.00|W0700000|2013-04-26|2013-04-26|NULL|LOA 69 2
550000DN323|DN323|550000|A|24560.00|W0550000|2012-11-15|2012-11-15|NULL|LOA 54 2
550000DN323|DN323|550000|A|16500.00|W0670000|2013-04-02|2013-04-02|NULL|2133043L
OA65NO CHANGES TO CONTRACT FUNDING FOR TASK WK ORDER
550000DN323|DN323|550000|A|2850.00|W0680000|2013-04-10|2013-04-10|NULL|LOA 67 21
550000DN323|DN323|550000|A|-5.00|W0310100|2012-10-26|2012-10-26|NULL|Closing Con
tract
550000DN323|DN323|550000|A|23075.00|W0760000|2013-05-31|2013-05-31|NULL|LOA 75 4
550000DN323|DN323|550000|A|2925.00|W0780000|2013-07-17|2013-07-17|NULL|2133043LO
A77NO CHANGES TO CONTRACT,FUNDS FOR TASK WK ORDER
550000DN323|DN323|550000|A|1850.00|W0480000|2012-10-04|2012-10-04|NULL|LOA 47 21
550000DN323|DN323|550000|A|4000.00|W0570000|2012-12-11|2012-12-11|NULL|LOA 56 20
550000DN323|DN323|550000|A|2250.00|W0660000|2013-04-02|2013-04-02|NULL|2082077LO
550000DN323|DN323|550000|A|-8500.00|W0600100|2013-01-24|2013-01-24|NULL|LOA 59 2
133043 FUNDS NOT NEEDED PARCEL CLOSED
550000DN323|DN323|550000|A|49400.00|W0750000|2013-05-24|2013-05-24|NULL|LOA 74 4
550000DN323|DN323|550000|A|1400.00|W0350000|2012-04-19|2012-04-19|NULL|LOA 34 21
550000DN323|DN323|550000|A|480.00|W0390100|2012-07-23|2012-07-23|NULL|LOA 38 213
550000DN323|DN323|550000|A|10250.00|W0410000|2012-07-10|2012-07-10|NULL|LOA 40 2
550000DN323|DN323|550000|A|-5350.00|W0370100|2012-06-12|2012-06-12|NULL|LOA 37 N
OT TO BE EXECUTED
550000DN323|DN323|550000|A|5350.00|W0460000|2012-09-11|2012-09-11|NULL|LOA 45 21
550000DN323|DN323|550000|A|3500.00|W0790000|2013-08-01|2013-08-01|NULL|LOA 78 41
550000DN323|DN323|550000|A|7737.50|W0510000|2012-10-25|2012-10-25|NULL|LOA 50 21
550000DN323|DN323|550000|A|5350.00|W0370000|2012-05-18|2012-05-18|NULL|LOA 36 21
550000DN323|DN323|550000|A|37807.50|W0400000|2012-07-09|2012-07-09|NULL|LOA39 21
550000DN323|DN323|550000|A|193205.00|W0740000|2013-05-20|2013-05-20|NULL|LOA 73
550000DN324|DN324|550000|A|30600.00|W0590000|2012-04-26|2012-04-26|NULL|LOA 58 2
550000DN324|DN324|550000|A|20000.00|W0630000|2013-04-18|2013-04-18|NULL|2092934L
OA62NO CHANGES TO CONTRACT FUNDING FOR TASK WK ORDER
550000DN324|DN324|550000|A|1100.00|W0580000|2012-04-26|2012-04-26|NULL|LOA 57 21
33012 NO CHANGED TO CONTRACT,FUNDING FOR TASK WORK
550000DN324|DN324|550000|A|6030.00|W0610000|2012-09-18|2012-09-18|NULL|LOA 60 21
550000DN324|DN324|550000|A|17200.00|W0650000|2013-05-06|2013-05-06|NULL|LOA 63 4
550000DN324|DN324|550000|A|4800.00|W0620000|2013-03-15|2013-03-15|NULL|LOA 61 21
550000DN324|DN324|550000|A|1050.00|W0570000|1900-12-31|1900-12-31|NULL|LOA 56
550000DN324|DN324|550000|A|1900.00|W0600000|2012-05-14|2012-05-14|NULL|LOA 59 20
550000DN324|DN324|550000|A|146660.00|W0660000|2013-08-05|2013-08-05|NULL|LOA 65
550000DN324|DN324|550000|A|29000.00|W0640000|2013-05-02|2013-05-02|NULL|LOA 64 4
550000DN325|DN325|550000|A|625.00|W0480000|2013-04-30|2013-04-30|NULL|LOA 48 213
550000DN325|DN325|550000|A|3000.00|W0250000|2012-07-13|2012-07-13|NULL|LOA25 209
550000DN325|DN325|550000|A|500.00|W0220000|2012-05-01|2012-05-01|NULL|LOA22 2133
550000DN325|DN325|550000|A|2750.00|W0280000|2012-10-16|2012-10-16|NULL|LOA 28 21
550000DN325|DN325|550000|A|500.00|W0330000|2012-11-07|2012-11-07|NULL|LOA 33 420
550000DN325|DN325|550000|A|500.00|W0340000|2012-11-08|2012-11-08|NULL|LOA 34 213
550000DN325|DN325|550000|A|1500.00|W0470000|2013-04-30|2013-04-30|NULL|LOA 47 21
550000DN325|DN325|550000|A|500.00|W0370000|2013-01-08|2013-01-08|NULL|LOA 37 213
550000DN325|DN325|550000|A|4222.50|W0310000|2012-10-25|2012-10-25|NULL|LOA 31 20
550000DN325|DN325|550000|A|4125.00|W0440000|2013-04-02|2013-04-02|NULL|2133043LO
550000DN325|DN325|550000|A|-1250.00|W0230100|2012-06-12|2012-06-12|NULL|LOA 23 2
133043 LOA NOT EXECUTED
550000DN325|DN325|550000|A|500.00|W0350000|2012-11-27|2012-11-27|NULL|LOA 35 420
550000DN325|DN325|550000|A|2000.00|W0390000|2013-02-01|2013-02-01|NULL|LOA 39 42
550000DN325|DN325|550000|A|687.50|W0520000|2013-07-24|2013-07-24|NULL|LOA 52 213
550000DN325|DN325|550000|A|500.00|W0320000|2012-10-30|2012-10-30|NULL|LOA 32 420
550000DN325|DN325|550000|A|2125.00|W0290000|2012-10-17|2012-10-17|NULL|LOA 29 21
33043 NO CHAGES TO CONTRACT, FUNDING FOR TASK WORK
550000DN325|DN325|550000|A|3500.00|W0410000|2013-02-06|2013-02-06|NULL|2133043LO
A41NOCHANGES TO CONTRACT FUNDING FOR TASK WK ORDER
550000DN325|DN325|550000|A|16100.00|W0530000|2013-07-25|2013-07-25|NULL|LOA 53 2
550000DN325|DN325|550000|A|1000.00|W0450000|2013-04-10|2013-04-10|NULL|LOA 45 21
550000DN325|DN325|550000|A|500.00|W0380000|2013-01-25|2013-01-25|NULL|LOA 38 420
550000DN325|DN325|550000|A|500.00|W0420000|2013-02-18|2013-02-18|NULL|LOA 42 213
550000DN325|DN325|550000|A|3750.00|W0510000|2013-05-20|2013-05-20|NULL|LOA 51 21
550000DN325|DN325|550000|A|5562.50|W0240000|2012-07-10|2012-07-10|NULL|LOA24 213
550000DN325|DN325|550000|A|1250.00|W0260000|2012-09-11|2012-09-11|NULL|LOA 26 21
550000DN325|DN325|550000|A|1250.00|W0230000|2012-05-21|2012-05-21|NULL|LOA 23 21
550000DN325|DN325|550000|A|500.00|W0430000|2013-04-01|2013-04-01|NULL|LOA 43 213
550000DN325|DN325|550000|A|277800.00|W0460000|2013-04-23|2013-04-23|NULL|LOA 46
550000DN325|DN325|550000|A|1187.50|W0300000|2012-10-25|2012-10-25|NULL|LOA 30 21
550000DN325|DN325|550000|A|1000.00|W0270000|2012-10-04|2012-10-04|NULL|LOA 27 21
550000DN325|DN325|550000|A|2000.00|W0500000|2013-05-14|2013-05-14|NULL|LOA 50 42
550000DN325|DN325|550000|A|687.50|W0400000|2013-02-01|2013-02-01|NULL|LOA 40 213
550000DN325|DN325|550000|A|2500.00|W0540000|2013-08-08|2013-08-08|NULL|LOA 54 21
550000DN325|DN325|550000|A|10775.00|W0490000|2013-05-01|2013-05-01|NULL|LOA 49 2
550000DN325|DN325|550000|A|500.00|W0360000|2012-12-19|2012-12-19|NULL|LOA 36 213
550000DN333|DN333|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|ADDING FUNDS
550000DN333|DN333|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|DECREASE IN
FUNDS FOR 2012
550000DN333|DN333|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|UPDATE IS NE
550000DN333|DN333|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ADDING FUNDS
550000DN333|DN333|550000|A|0.00|00010000|2013-05-16|2013-05-16|NULL|DECREASE IN
FUNDS FOR 2012 M4A3
550000DN334|DN334|550000|A|448.00|W0130000|2013-04-11|2013-04-11|NULL|ISSUED LOA
13-01. AMOUNT WITHIN CONTRACT LIMITS.
550000DN345|DN345|550000|A|10000.00|S0010000|2012-06-05|2012-06-05|NULL|ADDITION
AL FUNDS ADDED - ONGOING LITIGATION
550000DN358|DN358|550000|A|-50000.00|S0010000|2012-09-17|2012-09-17|NULL|SA#2 RE
DUCE FEDERAL FUNDS NOT NEEDED IN PROJECT
550000DN367|DN367|550000|A|25000.00|S0010000|2012-06-06|2012-06-06|NULL|SUPPLEME
NT #1 FOR $25,000.00
550000DN376|DN376|550000|A|-4797.00|S0010100|2012-03-28|2012-03-28|NULL|Closing
Contract
550000DN383|DN383|550000|A|1600.00|W0330000|2013-05-14|2013-05-14|NULL|LOA #32
550000DN383|DN383|550000|A|2720.00|W0270000|2013-03-19|2013-03-19|NULL|LOA #26
550000DN383|DN383|550000|A|2080.00|W0200000|2012-05-29|2012-05-29|NULL|LOA #19
550000DN383|DN383|550000|A|12816.00|W0220000|2012-09-10|2012-09-10|NULL|LOA#21 T
O ADD EXPERT REPORTS AND APPEARANCE AT MEDIATION.
550000DN383|DN383|550000|A|1440.00|W0300000|2013-03-25|2013-03-25|NULL|LOA #29
550000DN383|DN383|550000|A|5830.00|W0250000|2012-09-27|2012-09-27|NULL|LOA # 24
550000DN383|DN383|550000|A|-1040.00|W0200100|2012-10-10|2012-10-10|NULL|CLOSE OU
T LOA#19
550000DN383|DN383|550000|A|-28800.00|W0070100|2011-01-25|2011-01-25|NULL|CLOSE L
INE #0007 - UNENCUMBER$-28,800.00
550000DN383|DN383|550000|A|1120.00|W0310000|2013-03-25|2013-03-25|NULL|LOA #30
550000DN383|DN383|550000|A|2400.00|W0260000|2012-11-21|2012-11-21|NULL|LOA #25
550000DN383|DN383|550000|A|9800.00|W0240000|2012-09-27|2012-09-27|NULL|LOA #23
550000DN383|DN383|550000|A|2400.00|W0210000|2012-06-18|2012-06-18|NULL|LOA #20
550000DN383|DN383|550000|A|1440.00|W0320000|2013-03-25|2013-03-25|NULL|LOA #31
550000DN383|DN383|550000|A|4800.00|W0230000|2012-09-27|2012-09-27|NULL|LOA #22
550000DN383|DN383|550000|A|1600.00|W0280000|2013-03-20|2013-03-20|NULL|LOA #27
550000DN383|DN383|550000|A|2880.00|W0290000|2013-03-20|2013-03-20|NULL|LOA #28
550000DN383|DN383|550000|A|-1000.00|W0250100|2012-09-27|2012-09-27|NULL|UNENCUMB
ER $1,000.00 ON LOA 24
550000DN384|DN384|550000|A|-450.00|W0050100|2012-08-28|2012-08-28|NULL|Closing C
ontract
550000DN384|DN384|550000|A|-50.00|W0040100|2012-08-28|2012-08-28|NULL|Closing Co
ntract
Contract
Contract
550000DN384|DN384|550000|A|31650.00|W0090000|2012-04-24|2012-04-24|NULL|INCREASI
NG FUNDS TO PROVIDE SERVICES FOR LOA #: 2012-2
550000DN388|DN388|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|FUNDS AUTHOR
IZED FOR CONTINUATION OF SERVICES
550000DN388|DN388|550000|A|0.00|S0070000|1900-12-31|1900-12-31|NULL|A7
550000DN388|DN388|550000|A|0.00|S0080100|1900-12-31|1900-12-31|NULL|AMENDMENT
550000DN388|DN388|550000|A|0.00|S0080000|1900-12-31|1900-12-31|NULL|AMENDMENT
550000DN388|DN388|550000|A|0.00|S0050100|1900-12-31|1900-12-31|NULL|SA#5 SUPPLEM
ENTAL FOR THE CONTINUATION OF SERVICES
550000DN388|DN388|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|SA#6 REDUCTI
ON OF FUNDS FROM FY2012 CONSULTING FEES
550000DN401|DN401|550000|A|2229.22|W0230000|2012-11-15|2012-11-15|NULL|LOA 2013-
2, NO CHANGE TO CONTRACT, FUNDING FOR LOA

550000DN401|DN401|550000|A|59548.02|W0250000|2012-11-15|2012-11-15|NULL|NO CHANG
E TO CONTRACT, FUNDING FOR LOA 2013-4
550000DN401|DN401|550000|A|-831.54|W0280100|2013-03-22|2013-03-22|NULL|FUNDS ENC
UMBERED UNDER INCORRECT PROJECT #
550000DN401|DN401|550000|A|831.54|W0290000|2013-01-30|2013-01-30|NULL|LOA 2013-8
550000DN401|DN401|550000|A|831.54|W0280000|2013-01-28|2013-01-28|NULL|LOA 2013-7
550000DN401|DN401|550000|A|5783.31|W0330000|2013-08-08|2013-08-08|NULL|LOA 20142. NO CHANGE TO CONTRACT, FUNDING FOR LOA
550000DN401|DN401|550000|A|11909.60|W0210000|2012-07-09|2012-07-09|NULL|LOA 2012
550000DN401|DN401|550000|A|4738.77|W0240000|2012-11-15|2012-11-15|NULL|LOA 20133, NO CHANGES TO CONTRACT, FUNDING FOR LOA
550000DN401|DN401|550000|A|8713.90|W0200000|2012-06-05|2012-06-05|NULL|LOA 20128, NO CHANGES TO CONTRACT, FUNDING FOR LOA
550000DN401|DN401|550000|A|30894.02|W0260000|2013-01-04|2013-01-04|NULL|LOA 2013
550000DN401|DN401|550000|A|19879.34|W0220000|2012-11-15|2012-11-15|NULL|NO CHANG
E TO CONTRACT, FUNDING FOR LOA.
550000DN401|DN401|550000|A|-19879.34|W0220100|2013-01-30|2013-01-30|NULL|VOIDEDWORK PERFORMED UNDER DN812
550000DN401|DN401|550000|A|13905.90|W0300000|2013-04-04|2013-04-04|NULL|LOA 2013
550000DN405|DN405|550000|A|25000.00|S0010000|2012-05-09|2012-05-09|NULL|SUPP #1
TO EWC FOR $25,000
NT #1 TO EXPERT WITNESS CONTRACT FOR $15,000.00
550000DN457|DN457|550000|A|-50000.00|W0020100|2012-10-31|2012-10-31|NULL|CORRECT
ION TO FUNDS AUTHORIZATION #2
550000DN457|DN457|550000|A|75000.00|W0020000|2012-10-31|2012-10-31|NULL|FUNDS AU
550000DN484|DN484|550000|A|75000.00|W0020000|2012-10-29|2012-10-29|NULL|FUNDS AU
550000DN489|DN489|550000|A|19600.00|W0120000|2013-01-28|2013-01-28|NULL|LOA 11-4
263681-PARCELS 1100,1102,1104,1105-APPRAISAL SERVICE
550000DN489|DN489|550000|A|-3360.00|W0060100|2012-03-09|2012-03-09|NULL|LOA 5 UNENCUMBERED $3,360.00 - CLOSE LINE #6
550000DN489|DN489|550000|A|239082.00|W0070000|2012-04-10|2012-04-10|NULL|APPRAIS
AL SERVICES - LOA 6 - 2207736 - PARCELS 100-800
550000DN489|DN489|550000|A|73992.00|W0130000|2013-02-19|2013-02-19|NULL|LOA 12 APPRAISAL SERVICES - 2179098 - MANY PARCELS
550000DN489|DN489|550000|A|7040.00|W0080000|2012-06-20|2012-06-20|NULL|APPRAISAL
SERVIIES - LOA 7 - 2207738 - MULTIPLE PARCELS
550000DN489|DN489|550000|A|10880.00|W0100000|2012-09-18|2012-09-18|NULL|APPRAISA
L SERVICES - 2207738 - MANY PARCELS
550000DN489|DN489|550000|A|3200.00|W0140000|2013-03-11|2013-03-11|NULL|LOA 13 2207738 - PARCELS 103/104 - APPRAISAL SERVICES
SERVICES - LOA 8 - 2207738 - PARCELS 112R AND 158
550000DN489|DN489|550000|A|3900.00|W0110000|2012-10-08|2012-10-08|NULL|LOA 10 4262441 - PARCEL 1100
550000DN489|DN489|550000|A|8640.00|W0150000|2013-08-12|2013-08-12|NULL|LOA 14-41
34881-PARCELS 1101,1104,801-APPRAISAL SERVICES
550000DN490|DN490|550000|A|29280.00|W0060000|2012-05-08|2012-05-08|NULL|LOA 5 Parcels 100, 101, 102, 103, 104, 105, and 1100
550000DN490|DN490|550000|A|24330.00|W0080000|2012-12-27|2012-12-27|NULL|LOA 7 4276491 - PARCELS 100-106 APPRAISAL SERVICES
550000DN490|DN490|550000|A|3360.00|W0070000|2012-12-05|2012-12-05|NULL|LOA 6-222
4771-PARCELS 100,111,700-UPDATE APPRAISALS
550000DN490|DN490|550000|A|29615.00|W0090000|2013-07-09|2013-07-09|NULL|LOA 8 4298761 - PARCELS 101-104 - APPRAISAL SERVICES
550000DN492|DN492|550000|A|11460.00|W0140000|2013-04-30|2013-04-30|NULL|LOA 9 2207736 - PARCELS 194,197,198,805-APPRAISAL SERVICES
550000DN492|DN492|550000|A|401780.00|W0060000|2012-04-04|2012-04-04|NULL|Apprais
al services - LOA 4 - 2207736 Parcels 148-806
550000DN492|DN492|550000|A|4200.00|W0130000|2013-02-11|2013-02-11|NULL|LOA 8 - 2
207737 - PARCEL 120 - APPRAISAL SERVICES
SERVICES - LOA 6 - 2207737 - PARCEL 120
550000DN492|DN492|550000|A|35283.00|W0120000|2013-01-17|2013-01-17|NULL|LOA 7 APPRAISAL SERVICES - 4241053 PARCEL 100/700,101/701
L SERVICES - LOA 4 - 2 - 2207736 PARCELS 175/704
550000DN492|DN492|550000|A|2000.00|W0150000|2013-07-22|2013-07-22|NULL|LOA 10-22
07736-PARCEL 202-APPRAISAL SERVICES
L SERVICES - LOA 4 - 1 - 2207736 - MULTIPLE PARCELS
SERVICES - LOA 4-SUP3 - 2207736 - P173/720
SERVICES - LOA 5 - 2207736 PARCEL 802
NT #1 FOR $50,000.00
550000DN500|DN500|550000|A|2250.00|W0180000|2013-05-31|2013-05-31|NULL|LOA 16-22
550000DN500|DN500|550000|A|4745.00|W0070000|2012-05-22|2012-05-22|NULL|LOA 7 PAR
CEL 109
550000DN500|DN500|550000|A|-1400.00|W0090100|2012-06-18|2012-06-18|NULL|LOA 9 UNENCUMBER $1,400.00 - CLOSE LINE #9
550000DN500|DN500|550000|A|29600.00|W0060000|2012-04-11|2012-04-11|NULL|Appraisa
l Services - LOA 6 - 4229071
L SERVICES - LOA 9 - 2206632 - MULTIPLE PARCELS
550000DN500|DN500|550000|A|13720.00|W0150000|2013-03-19|2013-03-19|NULL|LOA 13 2201622 PARCELS 704/801 - APPRAISAL SERVICES
550000DN500|DN500|550000|A|448670.00|W0130000|2013-01-22|2013-01-22|NULL|LOA 12
- APPRAISAL SERVICES - 2206633 - MANY PARCELS
550000DN500|DN500|550000|A|3600.00|W0140000|2013-01-31|2013-01-31|NULL|LOA 12-1,
2206633, PARCELS 800 & 801, APPRAISAL SERVICES
550000DN500|DN500|550000|A|-5700.00|W0060100|2012-04-11|2012-04-11|NULL|LOA 6 UNENCUMBER $5,700.00 - CLOSE LINE #6
550000DN500|DN500|550000|A|3600.00|W0160000|2013-04-22|2013-04-22|NULL|LOA 14-42
SERVICES - LOA 10-1 - 2207737 - PARCEL 103
550000DN500|DN500|550000|A|21190.00|W0170000|2013-05-28|2013-05-28|NULL|LOA 15 4298651-PARCELS 100 & 700 - APPRAISAL SERVICES
SERVICES - LOA 10 - 2201622 - PARCELS 103 AND 107
550000DN501|DN501|550000|A|33900.00|W0120000|2013-03-21|2013-03-21|NULL|LOA 10 2179763 - APPRAISAL SERVICES - PROPERTY IDS
550000DN501|DN501|550000|A|9700.00|W0100000|2012-03-20|2012-03-20|NULL|Appraisal
Services - LOA 8 - 2179763 parcel 105
550000DN501|DN501|550000|A|9050.00|W0130000|2013-06-11|2013-06-11|NULL|LOA 12-21
78753-ID #S-APPRAISAL SERVICES
550000DN501|DN501|550000|A|3540.00|W0150000|2013-06-12|2013-06-12|NULL|LOA 11-21
550000DN501|DN501|550000|A|4160.00|W0140000|2013-06-11|2013-06-11|NULL|LOA 13-21

550000DN502|DN502|550000|A|1890.00|W0040000|2013-01-31|2013-01-31|NULL|LOA 4 - 2
179763 - PARCEL 118 - APPRAISAL SERVICES
550000DN502|DN502|550000|A|3997.50|W0060000|2013-08-12|2013-08-12|NULL|LOA 5-1-2
550000DN502|DN502|550000|A|140310.00|W0030000|2012-09-18|2012-09-18|NULL|ACQUISI
TION & RELOCATION SERVICES - 2179763 - MANY PARCELS 550000DN502|DN502|550000|A|3750.00|W0050000|2013-08-05|2013-08-05|NULL|LOA 5-217
550000DN505|DN505|550000|A|89.00|W0520100|2012-12-26|2012-12-26|NULL|FUNDS ENCUM
BERED FOR JANUARY MOWING
550000DN505|DN505|550000|A|89.00|W0470100|2012-10-30|2012-10-30|NULL|FUNDS NEEDE
D FOR NOVEMBER MOWING TWO 2013-13
550000DN505|DN505|550000|A|184.00|W0410000|2012-08-28|2012-08-28|NULL|NEEDED FOR
ENCUMBRANCE
550000DN505|DN505|550000|A|338.00|W0400000|2012-08-24|2012-08-24|NULL|FUNDS NEED
ED FOR ENCUMBRANCE
550000DN505|DN505|550000|A|847.00|W0490000|2012-11-01|2012-11-01|NULL|FUNDS ENCU
MBERED FOR REPLACING BATHROOM ITEMS @ 82 RANDOLPH
BERED FOR PROPERTY MANAGEMENT OCTOBER MOWING
BERED FOR LOA #2013-14 FOR DECEMBER MOWING.
550000DN505|DN505|550000|A|8613.23|W0360100|2012-06-01|2012-06-01|NULL|NEEDED FO
R ENCUMBRANCE
550000DN505|DN505|550000|A|7784.42|W0500000|2012-12-12|2012-12-12|NULL|FUNDS NEE
DED FOR DECEMBER MOWING
550000DN505|DN505|550000|A|17224.82|W0370100|2012-07-09|2012-07-09|NULL|NEEDED F
OR ENCUMBRANCE
550000DN505|DN505|550000|A|8129.63|W0470000|2012-10-30|2012-10-30|NULL|FUNS NEED
ED FOR NOVEMBER MOWING TWO 2013-13
BERED TO BOARD WINDOWS
ENCUMBRANCE
ED FOR ENCUMBRANCE TO SECURE DOOR.
550000DN505|DN505|550000|A|8339.83|W0520000|2012-12-26|2012-12-26|NULL|FUNDS ENC
UMBERED FOR JANUARY MOWING
550000DN505|DN505|550000|A|92.00|W0420100|2012-09-06|2012-09-06|NULL|FUNDS NEEDE
D FOR ENCUMBRANCE
ED TO REPAIR LOCK AT JERRY'S CUTS
ENCUMBRANCE
ED FOR FLEA/BUG BOMB UNIT, CHANGE LOCKS @ MARK ONE
550000DN505|DN505|550000|A|6439.86|W0330200|2012-03-28|2012-03-28|NULL|ADDITIONA
L FUNDS NEED TO BE ENCUMBERED.
550000DN505|DN505|550000|A|8129.63|W0450100|2012-10-01|2012-10-01|NULL|FUNDS ENC
UMBERED FOR PROPERTY MANAGEMENT OCTOBER MOWING
R ENCUMBRANCE
550000DN505|DN505|550000|A|63780.00|W0340000|2012-04-10|2012-04-10|NULL|ADDITION
AL FUNDS NEED TO BE ENCUMBERED.
R ENCUMBRANCE
550000DN505|DN505|550000|A|18514.86|W0420000|2012-09-06|2012-09-06|NULL|FUNDS NE
EDED FOR ENCUMBRANCE
550000DN505|DN505|550000|A|586.00|W0480000|2012-11-01|2012-11-01|NULL|FUNDS ENCU
MBERED TO CLEAR VEGATION&DEBRIS FOR 1905N CENTRAL
NT #1 FOR $60,000.00
550000DN520|DN520|550000|A|325.00|W0120000|2012-08-02|2012-08-02|NULL|W012 -TITL
E SEARCH
550000DN520|DN520|550000|A|0.20|W0140100|2013-05-17|2013-05-17|NULL|INCREASE ENC
550000DN520|DN520|550000|A|0.00|W0170200|1900-12-31|1900-12-31|NULL|ADD'L FUNDIN
G FOR SERVICES
550000DN520|DN520|550000|A|0.00|W0170100|1900-12-31|1900-12-31|NULL|CORRECTION I
N CALCULATIONS
550000DN520|DN520|550000|A|325.00|W0080000|2012-05-15|2012-05-15|NULL|W008 - TIT
LE SEARCH ON BROWARD COUNT PARCEL 504102000030
550000DN520|DN520|550000|A|6300.00|W0130000|2012-10-10|2012-10-10|NULL|CLOSING S
ETTLEMENT CITRUS COUNTY PARCEL 201, 202
550000DN520|DN520|550000|A|0.00|W0170000|1900-12-31|1900-12-31|NULL|W016-TITLE U
PDATE REPORT FOR PARCEL 112
550000DN520|DN520|550000|A|675.00|W0110000|2012-08-02|2012-08-02|NULL|W011 -TITL
E COMMITMENT
550000DN520|DN520|550000|A|75.00|W0070000|1900-12-31|1900-12-31|NULL|TITLE SERVI
CES FOR SUNRISE RAMP CANAL IMPROVEMENT
550000DN520|DN520|550000|A|325.00|W0090000|2012-06-06|2012-06-06|NULL|TASK AUTHO
RIZATION WITHIN CONTRACT MAXIMUM
550000DN520|DN520|550000|A|450.00|W0100000|2012-08-02|2012-08-02|NULL|W010 - TIT
LE COMMITMENT
550000DN520|DN520|550000|A|75.00|W0160000|2013-01-15|2013-01-15|NULL|TITLE SEARC
H
ETTLEMENT PARCEL 201
ETTLEMENT CITRUS COUNTY
550000DN520|DN520|550000|A|732.00|W0150000|2012-10-10|2012-10-10|NULL|CLOSING SE
TTLEMENT

550000DN565|DN565|550000|A|3000.00|S0010000|2012-12-27|2012-12-27|NULL|SUPPLEMEN
T #1 TO EXPERT WITNESS CONTRACT FOR $3,000.00.
NT #1 TO EXPERT WITNESS CONTRACT FOR $25,000.00.
550000DN590|DN590|550000|A|5000.00|S0020000|2013-02-18|2013-02-18|NULL|SA 2 ADDI
TIONAL FUNDING
550000DN621|DN621|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|ADD NEW WING
WALLS AND FOUNDATION

550000DN622|DN622|550000|A|0.00|00020000|2012-03-16|2012-03-16|NULL|TIME EXTENSI
ON
550000DN622|DN622|550000|A|0.00|00010000|2013-06-19|2013-06-19|NULL|AMENDMENT
550000DN622|DN622|550000|A|0.00|00030000|2013-03-27|2013-03-27|NULL|TIME EXTENSI
ON
550000DN622|DN622|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|ADDING FUNDS
550000DN625|DN625|550000|A|44506.00|W0110300|2012-05-03|2012-05-03|NULL|W011 AMD
1 ADD'L SVCES
550000DN625|DN625|550000|A|168282.00|W0180300|2013-07-10|2013-07-10|NULL|W018-AM
D2 CORRECTION TO PROJECT NUMBER AND OBJECT CODE
ON
550000DN625|DN625|550000|A|0.00|W0200000|1900-12-31|1900-12-31|NULL|TEMPORARY FE
NCE, REPAIR BREACH IN FENCE
550000DN625|DN625|550000|A|14131.00|W0130000|2012-07-10|2012-07-10|NULL|W013 - R
AINWATER DRAINAGE FACILITIES
550000DN625|DN625|550000|A|2629.00|W0120000|1900-12-31|1900-12-31|NULL|(W012)DEM
OLISH AND REMOVE SHED ENCROACHMENT BROWARD COUNTY
550000DN625|DN625|550000|A|0.00|W0220000|1900-12-31|1900-12-31|NULL|W021 DEMOLIS
H & REMOVE DAMAGED FENCING
550000DN625|DN625|550000|A|0.00|W0210000|1900-12-31|1900-12-31|NULL|INSTALLATION
OF DOUBLE GATE
550000DN625|DN625|550000|A|0.00|W0190000|1900-12-31|1900-12-31|NULL|MOWING AND D
EBRIS CLEAN-UP
550000DN625|DN625|550000|A|1300.00|W0150000|2013-01-04|2013-01-04|NULL|REPAIRS A
ND CLEAN-UP
550000DN625|DN625|550000|A|3790.04|W0050100|2012-06-15|2012-06-15|NULL|W005 AMD
1 - ADDITIONAL CLEARING AND GRUBBING
550000DN625|DN625|550000|A|0.00|W0180100|1900-12-31|1900-12-31|NULL|ADD'L WORK A
T OAK HAMMOCK TEST SITE
550000DN625|DN625|550000|A|771.00|W0230000|2013-07-17|2013-07-17|NULL|DN625SFB T
URNPIKE JOINT VENTURE TWO 022 FOR FENCE REPAIR
550000DN625|DN625|550000|A|-168282.00|W0180200|2013-07-19|2013-07-19|NULL|W018-A
MD2 CORRECTION TO PROJECT NUMBER AND OBJECT CODE
550000DN625|DN625|550000|A|18500.00|W0140000|2012-07-10|2012-07-10|NULL|W014 - M
ONITORING SITE ASSESSMENT & RESTORATION PLAN
550000DN625|DN625|550000|A|19767.40|W0110400|2012-05-18|2012-05-18|NULL|W011 AMD
2 - ADDITIONAL SERVICES RELOCATION
550000DN625|DN625|550000|A|239826.00|W0170000|2013-03-05|2013-03-05|NULL|FUNDING
TASK WORK ORDER
550000DN625|DN625|550000|A|0.00|W0180000|1900-12-31|1900-12-31|NULL|REPAIRS AND
CLEAN-UP
550000DN625|DN625|550000|A|1800.00|W0050200|2012-07-10|2012-07-10|NULL|W005 AMD
2 - ADDITIONAL GATES
550000DN625|DN625|550000|A|-239826.00|W0170100|2013-05-01|2013-05-01|NULL|CORREC
T PROJECT NUMBER
550000DN625|DN625|550000|A|239826.00|W0170200|2013-05-01|2013-05-01|NULL|CORRECT
PROJECT NUMBER
550000DN637|DN637|550000|A|100000.00|W0080000|2013-02-27|2013-02-27|NULL|ADDING
FUNDS / TA #: 2013-3
550000DN637|DN637|550000|A|46710.00|W0090000|2013-02-27|2013-02-27|NULL|ADDING F
UNDS / TA #: 2013-3A
550000DN637|DN637|550000|A|6435.00|W0100000|2013-03-01|2013-03-01|NULL|ADDING FU
NDS / TA #: 2013-4
NDS / TA #: 2013-1
NDS / TA #: 2013-1
UNDS / TA #: 2013-2
550000DN638|DN638|550000|A|-12325.00|W0030100|2012-10-20|2012-10-20|NULL|LOA 201
3-2 HAS BEEN VOIDED.
UNDS / TA #: 2013-3
UNDS / TA #: 2013-2
NDS / TA #: 2013-3
UNDS / TA #: 2013-1
UNDS / TA #: 2013-4
UNDS / TA #: 2014-1
UNDS / TA #: 2012-6
550000DN644|DN644|550000|A|32933.16|W0050000|2012-03-29|2012-03-29|NULL|increase
contract amount
NDS / TA #: 2013-1
550000DN644|DN644|550000|A|-4950.00|W0070100|2013-06-24|2013-06-24|NULL|LINE HAS
BEEN DELETED.
NDS / TA #: 2013-2
UNDS / TA #: 2013-1
550000DN645|DN645|550000|A|-9450.00|W0030100|2013-06-21|2013-06-21|NULL|VOIDED
UNDS / TA #: 2013-3
UNDS / TA #: 2013-1
NDS / TA #: 2013-4
NDS TA # 2014-1
NDS / TA #: 2013-3
NDS / TA #: 2013-2
550000DN654|DN654|550000|A|1575.00|W0040000|2013-01-08|2013-01-08|NULL|INCREASIN
G FUNDS FOR LOA 2013-4
550000DN654|DN654|550000|A|-750.00|W0030100|2013-05-10|2013-05-10|NULL|W003 HAS
BEEN MODIFIED
550000DN654|DN654|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|TASK WORK OR
DER #1
550000DN654|DN654|550000|A|-375.00|W0040100|2013-05-10|2013-05-10|NULL|WOO4 HAS
BEEN MODIFIED
G FUNDS FOR LOA 2013-8/ASBESTOS SURVEY
550000DN654|DN654|550000|A|1575.00|W0030000|2012-12-13|2012-12-13|NULL|INCREASE
FUNDS FOR LOA 2013-3
550000DN654|DN654|550000|A|962.28|W0070000|2013-04-29|2013-04-29|NULL|INCREASING
G FUNDS OF $ 1,575.00 FOR LOA 2013-2
550000DN654|DN654|550000|A|-375.00|W0060100|2013-05-10|2013-05-10|NULL|W006 HAS
BEEN MODIFIED
550000DN654|DN654|550000|A|-14175.00|W0050100|2013-05-10|2013-05-10|NULL|W005 HA
S BEEN MODIFIED
NG FUNDS FOR LOA 2013-5
FUNDS / TA #: 2013-3C
FUNDS / TA #: 2013-3
550000DN659|DN659|550000|A|-3115.17|W0080100|2013-08-14|2013-08-14|NULL|FLAIR LI
NE 008 REDUCED.
FUNDS / TA #: 2013-3B
UNDS / AMD. NO.: O001
550000DN659|DN659|550000|A|-2087.19|W0050100|2013-08-14|2013-08-14|NULL|FLAIR LI
NE 005 REDUCED
NDS / TA #: 2013-5
FUNDS / TA #: 2013-3A
NDS / TA #: 2013-3D
NDS / TA #: 2013-2
NDS / TA #: 2013-4
FUNDS / TA #: 2013-2
UNDS / TA #: 2012-3
550000DN702|DN702|550000|A|25000.00|S0010000|2012-12-19|2012-12-19|NULL|SA 1 209
3999 ADDITIONAL FUNDING
550000DN702|DN702|550000|A|20000.00|S0020000|2013-02-20|2013-02-20|NULL|SA 2 209
3999 FUNDING FOR SUPPLEMENTAL
550000DN714|DN714|550000|A|14042.60|W0030000|2012-09-27|2012-09-27|NULL|FUNDS NE
EDED FOR ASBESTOS ABATEMENT
550000DN714|DN714|550000|A|879.12|W0040000|2012-10-12|2012-10-12|NULL|ADDITIONAL
FUNDS NEEDED FOR LOA 2013-1 FOR ASBESTOS ABATEMEN

NT #2 FOR $20,000.00.
550000DN742|DN742|550000|A|6000.00|S0030000|2012-04-20|2012-04-20|NULL|ADDITIONA
L FUNDS ADDED - ONGOING LITIGATION
UNDS / TA #: 2012-1
550000DN768|DN768|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|CLOSING CONT
RACT
550000DN768|DN768|550000|A|-10000.00|S0020100|2013-05-10|2013-05-10|NULL|ENCUMBR
ANCE WILL NOT BE USED.
550000DN769|DN769|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|EXPERT WITNE
SS CONTRACT SUPPLEMENT #1
550000DN769|DN769|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|SUPPLEMENT #
5 - $15,000
4
550000DN769|DN769|550000|A|0.00|00020000|2013-05-13|2013-05-13|NULL|Supplement #
6
2
550000DN769|DN769|550000|A|0.00|00010000|2013-03-22|2013-03-22|NULL|SUPPLEMENT #
3 - $15,000
5 - $2,500
3 - $15,000
1
550000DN771|DN771|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|CORRECT ENCU
MBRANCE 2013
550000DN771|DN771|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|MONEY WAS TA
KEN OUT OF 2014 AND PUT IN 2013
550000DN771|DN771|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|EXPERT WITNE
SS CONTRACT SUPPLEMENT #1
2
3 - $30,000
2
G FUNDS TO PROVIDE FENCING SERVICES
NG FUNDS OF $20,505 FOR LOA 2014-2
NG FUNDS TO PROVIDE FENCING SERVICES/LOA #:2013-2
550000DN778|DN778|550000|A|0.00|00010000|2012-10-16|2012-10-16|NULL|Letter of Au
thorization
G FUNDS TO PROVIDE ADDITIONAL FENCING LOA 2013-3
550000DN778|DN778|550000|A|17000.00|W0020000|2012-08-02|2012-08-02|NULL|LOA 2013
-2 IN THE AMOUNT OF $17,000.00
550000DN778|DN778|550000|A|3280.00|W0050000|2013-02-28|2013-02-28|NULL|LOA 20135-INCREASING FUNDS TO PROVIDE FENCING SERVICES.
FUNDS OF $ 840.00 FOR LOA 2013-10.
FUNDS OF $ 700.00 FOR LOA 2013-11
FUNDS FOR $250 FOR LOA 2014-1
550000DN778|DN778|550000|A|135.00|W0040000|2012-12-05|2012-12-05|NULL|TO INCREAS
E AMOUNT OF $ 135.00 FOR SCOPE OF LOA 2013-4

G FUNDS TO PROVIDE FENCING SERVICES
550000DN781|DN781|550000|A|-5000.00|S0010100|2012-06-12|2012-06-12|NULL|ADDING A
SUPPLEMENT.
550000DN812|DN812|550000|A|0.00|00060000|2012-09-19|2012-09-19|NULL|LOA2013-7
550000DN812|DN812|550000|A|0.00|00020000|2012-04-19|2012-04-19|NULL|LOA2013-1
550000DN812|DN812|550000|A|0.00|00110000|2013-02-27|2013-02-27|NULL|LOA2013-10,A
s
550000DN812|DN812|550000|A|0.00|00070000|2012-09-19|2012-09-19|NULL|LOA2013-8
550000DN812|DN812|550000|A|0.00|00120000|2012-10-17|2012-10-17|NULL|LOA2013-11
550000DN812|DN812|550000|A|0.00|00010000|2012-10-16|2012-10-16|NULL|Letter of Au
thorization
550000DN812|DN812|550000|A|0.00|00040000|2012-05-22|2012-05-22|NULL|LOA2013-3
550000DN812|DN812|550000|A|0.00|00050000|2012-07-06|2012-07-06|NULL|LOA2013-4
550000DN812|DN812|550000|A|0.00|00080000|2012-10-04|2012-10-04|NULL|LOA2013-9
550000DN812|DN812|550000|A|0.00|00140000|2011-08-13|2011-08-13|NULL|NTP
550000DN812|DN812|550000|A|0.00|00030000|2012-04-19|2012-04-19|NULL|LOA2013-2
550000DN812|DN812|550000|A|0.00|00100000|2012-12-03|2012-12-03|NULL|LOA2013-10,A
1
550000DN812|DN812|550000|A|0.00|00130000|2012-12-03|2012-12-03|NULL|LOA2013-11,A
1
550000DN812|DN812|550000|A|0.00|00090000|2012-10-17|2012-10-17|NULL|LOA2013-10
550000DN813|DN813|550000|A|15000.00|S0020000|2013-05-20|2013-05-20|NULL|SA 2 210
2
1
550000DN849|DN849|550000|A|10000.00|S0020000|2013-02-18|2013-02-18|NULL|SA 2 ADD
ITIONAL FUNDING

550000DN857|DN857|550000|A|20000.00|S0020000|2013-03-18|2013-03-18|NULL|SA221044
82NOCHANGES TO CONTRACT,FUNDING FOR TASK WK ORDER

FUNDS TO PROVIDE DEMOLITION AND REMOVAL SERVICES
550000DN912|DN912|550000|A|204421.00|W0020000|2012-04-24|2012-04-24|NULL|INCREAS
ING FUNDS TO PROVIDE SERVICES FOR LOA #: 2012-2
550000DN912|DN912|550000|A|37546.00|W0040000|2012-08-02|2012-08-02|NULL|LOA 2013
-1 IN THE AMOUNT OF $37,546.00

NT #1 TO EXPERT WITNESS CONTRACT FOR $75,000.00
550000DN939|DN939|550000|A|60661.00|W0090000|2013-03-04|2013-03-04|NULL|13-GIS/L
OA 2013-4 & 2013-5 IN THE AMOUNT OF $60,661.00
NG FUNDS TO PROVIDES ROW SERVICES
550000DN939|DN939|550000|A|32000.00|W0060000|2012-05-09|2012-05-09|NULL|TO ADD L
OA 2013-2 $177,870.00
NG FUNDS OF $ 12,326.00 FOR LOA 13/2-3
550000DN939|DN939|550000|A|300000.00|W0110000|2013-04-23|2013-04-23|NULL|LOA 201
4-1 FOR FY 13-14
550000DN939|DN939|550000|A|177870.00|W0120000|2013-04-23|2013-04-23|NULL|LOA 201
4-2 FOR FY 13-14
550000DN939|DN939|550000|A|-4075.43|W0060200|2012-08-20|2012-08-20|NULL|TO DELET
E LINE 006
550000DN939|DN939|550000|A|-4288.04|W0060100|2012-06-19|2012-06-19|NULL|TO PARTI
ALLY UNENCUMBER W006 (-$4,288.04)
550000DN944|DN944|550000|A|0.00|00010000|2012-04-09|2012-04-09|NULL|Name Change
Correction
2
1
1
550000DN990|DN990|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
#3 ADDING $1,826.00
#2 ADDING $10,000.00
ADDING $95,000.00
550000DN992|DN992|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|TASK WORK OR
DER #1
NDS / TA #: 2013-2A
NDS / TA #: 2013-4
NDS / TA #: 2013-4A
NDS / TA #: 2013-1
NDS / TA #: 2013-3
NDS / TA #: 2013-1A
NDS / TA #: 2013-3A
NDS / TA #: 2013-2
550000DNA00|DNA00|550000|A|0.00|ORIGINAL|2011-12-02|2011-12-02|NULL|NEW ADD
550000DNA10|DNA10|550000|A|20000.00|S0030000|2013-04-15|2013-04-15|NULL|ADDED $2
0,000 BACK IN FOR 2013
550000DNA10|DNA10|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENT #
1
2
550000DNA10|DNA10|550000|A|-20000.00|S0020100|2013-04-12|2013-04-12|NULL|NEGATIV
E FUNDS WERE MOVED TO 2013 ENCUMBRANCE LINE
550000DNA15|DNA15|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
550000DNA20|DNA20|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
1
550000DNA44|DNA44|550000|A|0.00|00010000|2013-03-21|2013-03-21|NULL|SUPPLEMENT #
3 - $15,000
1
2
4
3
550000DNA47|DNA47|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|2ND SUPPLEME
NT TO ORIGINAL CONTRACT.
2
550000DNA48|DNA48|550000|A|10000.00|S0010000|2012-03-30|2012-03-30|NULL|ADDITION
1
1
550000DNA69|DNA69|550000|A|86.40|W0020300|2012-05-23|2012-05-23|NULL|LOA 2 NO CH
ANGES TO CONTRACT, FUNDING FOR TASK WORK
550000DNA69|DNA69|550000|A|2314.55|W0020000|2012-05-23|2012-05-23|NULL|LOA 2 - N
O CHANGES TO CONTRACT, FUNDING FOR TASK WORK
550000DNA69|DNA69|550000|A|197.87|W0020100|2012-05-23|2012-05-23|NULL|LOA 2 NO C
HANGES TO CONTRACT, FUNDING FOR TASK WORK
550000DNA69|DNA69|550000|A|108.10|W0020400|2012-05-23|2012-05-23|NULL|LOA 2 2133
550000DNA69|DNA69|550000|A|197.87|W0010100|2012-04-02|2012-04-02|NULL|LOA 1 2096
592 GRASS CUTTING, DEBRIS & TIRE REMOVAL
550000DNA69|DNA69|550000|A|-108.10|W0020500|2012-07-19|2012-07-19|NULL|Closing C
ontract
550000DNA69|DNA69|550000|A|51.17|W0020200|2012-05-23|2012-05-23|NULL|LOA 2 - NO
CHANGES TO CONTRACT, FUNDING FOR TASK WORK
550000DNA82|DNA82|550000|A|0.00|00010000|2013-04-19|2013-04-19|NULL|Supplement #
1
2
550000DNB00|DNB00|550000|A|0.00|ORIGINAL|2012-02-23|2012-02-23|NULL|NEW ADD
550000DNB17|DNB17|550000|A|10000.00|S0010000|2012-08-13|2012-08-13|NULL|SA 1 210
7123 ADDITIONAL FUNDING NEEDED TO COMPLETE ASSIGNMEN
550000DNB17|DNB17|550000|A|5000.00|S0020000|2012-10-12|2012-10-12|NULL|SA 2 2107
123
550000DNB19|DNB19|550000|A|5000.00|S0010000|2012-07-17|2012-07-17|NULL|SA 1 2107
124
550000DNB24|DNB24|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
550000DNB26|DNB26|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
550000DNB51|DNB51|550000|A|7500.00|S0020000|2012-04-26|2012-04-26|NULL|SA 2 addi
ng additional funds
550000DNB63|DNB63|550000|A|10000.00|S0010000|2012-10-23|2012-10-23|NULL|ADDITION
550000DNB68|DNB68|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENT #
1
2
1
550000DNB83|DNB83|550000|A|1200.00|W0030000|2012-06-07|2012-06-07|NULL|LOA 3 210
550000DNB83|DNB83|550000|A|-303.60|W0180100|2012-10-04|2012-10-04|NULL|LOA 19 21
33012 ENCUMBERED ON WRONG PROJECT NO FUNDING CHANGE

3043 SUPPLEMENTAL AMOUNT
550000DNB83|DNB83|550000|A|1035.00|W0430000|2013-03-26|2013-03-26|NULL|2107123LO
550000DNB83|DNB83|550000|A|555.00|W0440000|2013-04-17|2013-04-17|NULL|2133043LOA
44 NO CHANGES TO CONTRACT FUNDS FOR TASK WK ORDER
550000DNB83|DNB83|550000|A|1418.65|W0520000|2013-06-07|2013-06-07|NULL|4246851LO
A53 NO CHANGES TO CONTRACT,FUNDS FOR TASK WK ORDER
550000DNB83|DNB83|550000|A|-715.00|W0340200|2013-02-26|2013-02-26|NULL|MONEY NOT
NEEDED LOA NOT ISSUED
550000DNB83|DNB83|550000|A|1275.00|W0450000|2013-04-17|2013-04-17|NULL|2133043LO
A45 NO CHANGES TO CONTRACT FUNDS FOR TASK WK ORDER
550000DNB83|DNB83|550000|A|1275.00|W0570000|2013-07-17|2013-07-17|NULL|2133043LO
33043 NO CHANGES TO CONTRACT FUNDING FOR TASK WK OR
550000DNB83|DNB83|550000|A|6225.00|W0140000|2012-08-29|2012-08-29|NULL|NO CHANGE
S TO CONTRACT FUNDING FOR TASK WORK ORDER
550000DNB83|DNB83|550000|A|1276.00|W0360000|2013-02-06|2013-02-06|NULL|2133043LO
A36NO CHANGES TO CONTRACT FUNDS FOR TASK WK ORDER
35 NO CHANGES TO CONTRACT FUNDING FOR TASK WK ORDE
550000DNB83|DNB83|550000|A|9926.95|W0150000|2012-08-29|2012-08-29|NULL|LOA15 NO

550000DNB83|DNB83|550000|A|391.20|W0370000|2013-02-11|2013-02-11|NULL|LOA37 2100
043 SUPPLEMENTAL
55 NO CHANGES TO CONTRACT,FUNDING FOR TASK WK ORDE
46 NO CHANGES TO CONTRACT FUNDING FOR TASK WK ORDE
3043 SUPPLEMENTAL
077 SUPPLEMENTAL
043 ADDITIONAL
51NOCHANGES TO CONTRACT,FUNDS FOR TASKWK ORDER
550000DNB83|DNB83|550000|A|1275.00|W0560000|2013-07-17|2013-07-17|NULL|2133043LO
550000DNB83|DNB83|550000|A|-715.00|W0340100|2013-01-29|2013-01-29|NULL|LOA 34 21
00285 NOT TO BE EXECUTED

550000DNB97|DNB97|550000|A|0.00|00010000|2012-05-15|2012-05-15|NULL|M1,A1
550000DNB99|DNB99|550000|A|0.00|00020000|1900-12-31|1900-12-31|NULL|NO DOCUMENT/
NO AMENDMENT
550000DNB99|DNB99|550000|A|0.00|00010000|2012-06-07|2012-06-07|NULL|AMENDMENT
550000DNC00|DNC00|550000|A|0.00|00010000|2012-05-17|2012-05-17|NULL|AMENDMENT
550000DNC02|DNC02|550000|A|0.00|00010000|2013-04-09|2013-04-09|NULL|Assignment A
greement Modification
550000DNC03|DNC03|550000|A|0.00|00010000|2012-05-17|2012-05-17|NULL|M1,A1
550000DNC05|DNC05|550000|A|20000.00|S0010000|2012-12-19|2012-12-19|NULL|SA 1 209
550000DNC06|DNC06|550000|A|25000.00|S0020000|2013-02-01|2013-02-01|NULL|SA 2 209
3999
550000DNC06|DNC06|550000|A|25000.00|S0010000|2012-12-19|2012-12-19|NULL|SA 1 209
550000DNC07|DNC07|550000|A|0.00|S0010000|2012-05-15|2012-05-15|NULL|ADDITIONAL F
550000DNC08|DNC08|550000|A|10000.00|S0010000|2012-08-30|2012-08-30|NULL|ADDITION
550000DNC44|DNC44|550000|A|3018.55|W0120000|2013-02-19|2013-02-19|NULL|LOA 10 2179098 - MANY PARCELS - NEEDS ASSESSMENT
550000DNC44|DNC44|550000|A|5491.33|W0050000|2012-09-25|2012-09-25|NULL|ACQ. SVC.
- 41145314201 - LOA 1-SUPPLEMENTAL 1 - P 1103
550000DNC44|DNC44|550000|A|20444.22|W0100000|2012-12-31|2012-12-31|NULL|LOA 9 4241053 - PARCELS 100,101,700,701 - ACQUISITION SVCS
550000DNC44|DNC44|550000|A|21965.32|W0080000|2012-12-05|2012-12-05|NULL|LOA 7-42
71971-PARCELS 1100,1101,1102,1103-ACQUISITION
550000DNC44|DNC44|550000|A|35777.31|W0070000|2012-11-15|2012-11-15|NULL|LOA 6 4263681 - PS 1100-1105 & 700- ACQUISITION/RELOCATION
550000DNC44|DNC44|550000|A|5491.33|W0060000|2012-11-15|2012-11-15|NULL|LOA 5 - 4
2987814201 - PARCEL 100 - ACQUISITION & RELOCATION
550000DNC44|DNC44|550000|A|10982.66|W0020000|2012-06-06|2012-06-06|NULL|ACQUISIT
ION SERVICES LOA 2 42624114201 P1100,1101
ION SERVICES LOA 1 41145314201 P 1100,1101,1102
550000DNC44|DNC44|550000|A|96181.94|W0110000|2013-02-19|2013-02-19|NULL|LOA 11-2
179098-ACQUISITION SERVICES-MANY PARCELS
ION SERVICES LOA 3 4262421, PARCELS 1100 AND 1101
ION SERVICES LOA 4 4262441, PARCELS 1100, 1101, 700
262401 - WHITE ROAD - ACQUISITION SERVICES
550000DNC44|DNC44|550000|A|12077.90|W0140000|2013-02-19|2013-02-19|NULL|LOA 12 RELOCATION SERVICES - 2179098 - MANY PARCELS
550000DNC62|DNC62|550000|A|6778.52|W0090000|2013-05-13|2013-05-13|NULL|FUNDS ENC
UMBERED FOR DEMOLITION

UMBERED FOR DEMOLITION 1009 14TH AVE
550000DNC62|DNC62|550000|A|0.00|W0080000|1900-12-31|1900-12-31|NULL|TASK AUTHORI
550000DNC62|DNC62|550000|A|8208.00|W0100000|2013-07-11|2013-07-11|NULL|DEMOLITIO
N OF 29348, 29346 LEVI LOOP
550000DNC62|DNC62|550000|A|14028.15|W0110000|2013-07-11|2013-07-11|NULL|DEMOLITI
ON OF 29117, 29127 AND 29133 SR 52
UMBERED FOR WET DEMOLITION OF 910 14TH AVE
550000DNC63|DNC63|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|VOIDED ENCUM
BRANCE
550000DNC63|DNC63|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|VOIDED ENCUM
BRANCE
285771 - PARCEL 1100 - ACQUISITION SERVICES
550000DNC65|DNC65|550000|A|147524.80|W0100000|2013-04-25|2013-04-25|NULL|LOA 9 2206633 - MANY PARCELS - ACQUISITION SERVICES
550000DNC65|DNC65|550000|A|21630.16|W0060000|2013-01-28|2013-01-28|NULL|LOA 6 2206633 - NEEDS ASSESSMENT SURVEY (RELOCATION PLANS)
550000DNC65|DNC65|550000|A|213257.56|W0080000|2013-01-31|2013-01-31|NULL|LOA 8 2206633 - PARCELS 700-801 - ACQUISITION SERVICES
550000DNC65|DNC65|550000|A|16229.46|W0010000|2012-09-13|2012-09-13|NULL|LOA 1 42
63601 PARCEL 1100, 1101, 1102
550000DNC65|DNC65|550000|A|35076.56|W0020000|2012-09-13|2012-09-13|NULL|LOA 2 41
34881 PARCELS 700, 800, 801, 1100, 1101, 1102
550000DNC65|DNC65|550000|A|270244.92|W0070000|2013-01-31|2013-01-31|NULL|LOA 7 2206633 - PARCELS 100-156 - ACQUISITION SERVICES
550000DNC65|DNC65|550000|A|16419.04|W0030000|2012-10-22|2012-10-22|NULL|LOA 3 4263571 - PARCELS 700,701,1100,1101
550000DNC65|DNC65|550000|A|43278.56|W0050000|2012-12-19|2012-12-19|NULL|LOA 5 4276491 - PARCELS 100-107 - ACQUISITION/RELOCATION
550000DND00|DND00|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
550000DND16|DND16|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENT #
1
550000DND17|DND17|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENT #
2
550000DND31|DND31|550000|A|0.00|00010000|2013-04-25|2013-04-25|NULL|Amendment
550000DND89|DND89|550000|A|20000.00|S0010000|2012-07-13|2012-07-13|NULL|ADDITION
550000DND94|DND94|550000|A|6050.00|W0030000|2013-07-11|2013-07-11|NULL|ISSUED LO
A # 4. AMOUNT WITHIN CONTRACT LIMIT.
A 1 WITHIN MAXIMUM CONTRACT AMOUNT LIMIT.
550000DND95|DND95|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|ISSUED LOA #
1. TASK WITHIN CONTRACT MAX AMT.
550000DND95|DND95|550000|A|1009044.18|W0030000|2013-06-24|2013-06-24|NULL|ISSUED
LOA #3. TASK WITHIN CONTRACT MAX AMT.
550000DND95|DND95|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|TASK AUTHORI
550000DNE06|DNE06|550000|A|0.00|00010000|2013-04-09|2013-04-09|NULL|Assignment A
550000DNE21|DNE21|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|TASK AUTHORI

550000DNE22|DNE22|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|TASK
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI
AUTHORI

550000DNE54|DNE54|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
550000DNE59|DNE59|550000|A|20000.00|S0010000|2012-12-26|2012-12-26|NULL|SUPPLEME
550000DNE83|DNE83|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
550000DNE85|DNE85|550000|E|0.00|S0010000|1900-12-31|1900-12-31|2017-07-25|ADDITI
ONAL FUNDS ADDED - ONGOING LITIGATION
550000DNE95|DNE95|550000|A|102600.00|W0010000|2012-07-31|2012-07-31|NULL|Funding
for LOA 1
550000DNE95|DNE95|550000|A|102600.00|W0020000|2013-07-09|2013-07-09|NULL|ENCUMBE
RED ADDITIONAL FUNDS UNDER A LOA FOR FUTURE WORK.
550000DNF09|DNF09|550000|A|0.00|00010000|2013-04-25|2013-04-25|NULL|Amendment
550000DNF31|DNF31|550000|A|0.00|00010000|2013-04-09|2013-04-09|NULL|Assignment A
550000DNF35|DNF35|550000|A|0.00|00010000|2013-04-09|2013-04-09|NULL|Assignment A
550000DNF46|DNF46|550000|A|15000.00|S0020000|2012-10-12|2012-10-12|NULL|SA 2 210
2551
550000DNF46|DNF46|550000|A|20000.00|S0030000|2012-12-19|2012-12-19|NULL|SA 3 210
550000DNF46|DNF46|550000|A|20000.00|S0010000|2012-08-22|2012-08-22|NULL|S/A 1 21
02551 ADDITIONAL $20,000
550000DNF48|DNF48|550000|A|0.00|W0160000|1900-12-31|1900-12-31|NULL|FUNDS FOR P.
123- TASK 15. NO CONTRACT CHANGES
142. TASK 16. NO CONTRACT CHANGES
550000DNF48|DNF48|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|TASK #2- WAC
HOVIA BLDG.-4044181-NO CHANGES TO CONTRACT
550000DNF48|DNF48|550000|A|701.00|W0200000|2013-07-16|2013-07-16|NULL|FUNDS ENCU
MBERED FOR WET DEMOLITION MONITORING
MBERED ASBESTOS SURVEY P.125 ON SR 52
550000DNF48|DNF48|550000|A|0.00|W0070000|1900-12-31|1900-12-31|NULL|FUNDS FOR DE
MO-P. 125 - NO CHANGES TO CONTRACT
550000DNF48|DNF48|550000|A|0.00|W0090000|1900-12-31|1900-12-31|NULL|FUNDS FOR BL
DG. CUT. P. 112. NO CHANGES TO CONTRACT.
550000DNF48|DNF48|550000|A|0.00|W0130000|1900-12-31|1900-12-31|NULL|DEMO FUNDS-P
. 128-4044181-NO CONTRACT CHANGES.
803. TASK 18. NO CHANGES TO CONTRACT.
550000DNF48|DNF48|550000|A|0.00|W0170000|1900-12-31|1900-12-31|NULL|FUNDS FOR TA
SK 17. NO CONTRACT CHANGES
550000DNF48|DNF48|550000|A|692.00|W0220000|2013-08-07|2013-08-07|NULL|ASBESTOS S
URVEY P 174 910 14TH AVE
MO-P.133- NO CHANGES TO CONTRACT
550000DNF48|DNF48|550000|A|1229.50|W0010200|2012-08-15|2012-08-15|NULL|NEEDED FO
R ENCUMBRANCE
114-REMAINING IMPRVTS. NO CHANGES TO CONTRACT.
550000DNF48|DNF48|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|TAK #4-40441
81-P.111-NO CHANGES TO CONTRACT
550000DNF48|DNF48|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|TASK #5- 408
4171-WAVE BLDG.- NO CHANGES TO CONTRACT
104 DEMO- NO CHANGES TO CONTRACT
MBERED FOR ASBESTOS SURVEY FOR 29105 SR 52
550000DNF48|DNF48|550000|A|0.00|W0100000|1900-12-31|1900-12-31|NULL|FUNDS- DEMO
SIR VAC.BACK BLDG. (114) -NO CHANGES TO CONTRACT
550000DNF48|DNF48|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|TASK 3-40441
81-P.129- NO CHANGES TO CONTRACT
,110-4044181. NO CONTRACT CHANGES.
550000DNF48|DNF48|550000|A|1401.00|W0190000|2013-07-08|2013-07-08|NULL|FUNDS ENC
UMBERED ASBESTOS SURVEYS ON SR 52
550000DNF50|DNF50|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
. 128-4044181-NO CONTRACT CHANGES.
104 DEMO- NO CHANGES TO CONTRACT
550000DNF52|DNF52|550000|A|0.00|W0190000|1900-12-31|1900-12-31|NULL|FUNDS FOR MO
BILE HOMES DEMO. NO CHANGES TO CONTRACT.
550000DNF52|DNF52|550000|A|0.00|W0100000|1900-12-31|1900-12-31|NULL|FUNDS- DEMO
SIR VAC.BACK BLDG. (114) -NO CHANGES TO CONTRACT
550000DNF52|DNF52|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|TASK 3-40441
81-P.129- NO CHANGES TO CONTRACT
.126-4044181. NO CONTRACT CHANGES.
DG. CUT. P. 112. NO CHANGES TO CONTRACT.
550000DNF52|DNF52|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|TASK #5- 408
4171-WAVE BLDG.- NO CHANGES TO CONTRACT
550000DNF52|DNF52|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|TAK #4-40441
81-P.111-NO CHANGES TO CONTRACT
550000DNF52|DNF52|550000|A|16960.00|W0210000|2013-07-25|2013-07-25|NULL|FUNDS FO
R P.143. NO CHANGES TO CONTRACT.
,110-4044181. NO CONTRACT CHANGES.
550000DNF52|DNF52|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|TASK #2- WAC
HOVIA BLDG.-4044181-NO CHANGES TO CONTRACT
123- TASK 15. NO CONTRACT CHANGES
550000DNF52|DNF52|550000|A|0.00|W0200000|1900-12-31|1900-12-31|NULL|DEMO FUNDS F
OR P.108, NO CONTRACT CHANGES.
142. TASK 16. NO CONTRACT CHANGES
MO-P.133- NO CHANGES TO CONTRACT
550000DNF52|DNF52|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|TASK 1- MISC
. IMPROVEMENTS REMOVAL- NO CHANGES TO CONTRACT
114-REMAINING IMPRVTS. NO CHANGES TO CONTRACT.
MO-P. 125 - NO CHANGES TO CONTRACT
803. TASK 18. NO CHANGES TO CONTRACT.
550000DNF54|DNF54|550000|A|0.00|W0080000|1900-12-31|1900-12-31|NULL|FUNDS FOR SI
LT FENCING-P.116. NO CHANGES TO CONTRACT
550000DNF54|DNF54|550000|A|0.00|W0190000|1900-12-31|1900-12-31|NULL|FUNDS FOR PA
RCEL CODE COMPLIANCE. NO CHANGES TO CONTRACT.
LT FENCING-P.115-NO CHANGES TO CONTRACT
550000DNF54|DNF54|550000|A|0.00|W0060000|1900-12-31|1900-12-31|NULL|TASK 6- FUND
S FOR SIGN REMOVAL. NO CHANGES TO CONTRACT
550000DNF54|DNF54|550000|A|0.00|W0120000|1900-12-31|1900-12-31|NULL|TASK 10- SIT
E 11A ENCROACHMENT. NO CONTRACT CHANGES
R P.208. NO CHANGES TO CONTRACT
R P209 ABATEMENT. NO CHANGES TO CONTRACT
550000DNF54|DNF54|550000|A|8200.00|W0200000|2013-08-01|2013-08-01|NULL|ABATEMENT
-P.208. NO CONTRACT CHANGES
DG. CUT/BUILD BACK. NO CONTRACT CHANGES
550000DNF54|DNF54|550000|A|0.00|W0110000|1900-12-31|1900-12-31|NULL|TASK9- SITE
6 ENCROACHMENT. NO CONTRACT CHANGES
550000DNF54|DNF54|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|TASK 2- PARC
EL 115-2375922-NO CHANGES TO CONTRACT
550000DNF54|DNF54|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|TASK 4-PARCE
L 7202-4129944-NO CHANGES TO CONTRACT
550000DNF54|DNF54|550000|A|0.00|W0170000|1900-12-31|1900-12-31|NULL|FUNDS FOR 10
2,103,800 DEMO. NO CHANGES TO CONTRACT.
R PARCEL 210. NO CONTRACT CHANGES
550000DNF54|DNF54|550000|A|0.00|W0130000|1900-12-31|1900-12-31|NULL|TASK 11 - MO
NOPOLE REMOVAL. NO CONTRACT CHANGES
550000DNF54|DNF54|550000|A|0.00|W0090000|1900-12-31|1900-12-31|NULL|FUNDS FOR MI
SC.(SLAB) REMOVAL. NO CHANGES TO CONTRACT
R P.209. NO CHANGES TO CONTRACT.
550000DNF54|DNF54|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|TASK 3- PARC
EL 116-2375922- NO CHANGES TO CONTRACT
550000DNF54|DNF54|550000|A|0.00|W0100000|1900-12-31|1900-12-31|NULL|DEMO-470-(AA
MCO)4084161. NO CONTRACT CHANGES.
MO REMOVAL. NO CHANGES TO CONTRACT.
550000DNF54|DNF54|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|TASK1- WYMOR
E BLDG DEMO- NO CHANGES TO CONTRACT
550000DNF54|DNF54|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|TASK 5 - PAR
CEL 7203-4129944-NO CHANGES TO CONTRACT
SC. IMPROVEMENTS. NO CHANGES TO CONTRACT.
OR PARCEL 162. NO CONTRACT CHANGES.
GN/BFV REMOVAL. NO CHANGES TO CONTRACT.
550000DNF55|DNF55|550000|A|0.00|W0170000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
UNDS FOR P.105.TASK 11A. NO CONTRACT CHANGES.
UNDS FOR WET DEMO-P. 108. NO CHANGES TO CONTRACT
MO SERVICES-P. 2104. NO CONTRACT CHANGES.
OR P. 163. NO CONTRACT CHANGES
SC. IMPROVEMENTS. NO CHANGES TO CONTRACT.
.103(4207521). NO CONTRACT CHANGES.
550000DNF55|DNF55|550000|A|0.00|W0250000|1900-12-31|1900-12-31|NULL|FUNDS FOR 11
8 ABATEMENT. NO CONTRACT CHANGES.
550000DNF55|DNF55|550000|A|0.00|W0080000|1900-12-31|1900-12-31|NULL|FUNDS FOR AD
DITIONAL SERVICES P.113 - NO CHANGES TO CONTRACT
UNDS FOR P. 2104.- TASK 10A. NO CONTRACT CHANGES
SC. IMPROVEMENTS REMOVAL. NO CONTRACT CHANGES.
550000DNF55|DNF55|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|TASK 5; PARC
EL 119-4150302-NO CHANGES TO CONTRACT
118 DEMO. NO CONTRACT CHANGES.
R MISC. IMPROVEMENTS. NO CHANGES TO CONTRACT.
SC. REMOVAL. NO CHANGES TO CONTRACT.
MO-P.105. NO CONTRACT CHANGES.
550000DNF55|DNF55|550000|A|0.00|W0070000|1900-12-31|1900-12-31|NULL|TASK 2A-FUND
S TO REMOVE MISC.ITEMS. NO CHANGES TO CONTRACT
550000DNF55|DNF55|550000|A|11665.00|W0280000|2013-07-31|2013-07-31|NULL|DEMO FUN
DS FOR P.165. NO CHANGES TO CONTRACT.
550000DNF55|DNF55|550000|A|0.00|W0060000|1900-12-31|1900-12-31|NULL|TASK 6-PARCE
L 3112. NO CHANGES TO CONTRACT
550000DNF55|DNF55|550000|A|0.00|W0180000|1900-12-31|1900-12-31|NULL|TASK 13. MIS
C, DEMOLITON. NO CONTRACT CHANGES.
550000DNF80|DNF80|550000|E|0.00|S0010000|1900-12-31|1900-12-31|2017-08-15|ADDITI
ONAL FUNDS ADDED - ONGOING LITIGATION
550000DNF84|DNF84|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENT #
2
550000DNF90|DNF90|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENT #
2
550000DNF93|DNF93|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|4145471 - LO
A #1 - $18,850.00
550000DNF93|DNF93|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|4082865 - LO
A #2 - $107,925.00
550000DNF94|DNF94|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|1969042 - LO
A #1 - $25,013.00
550000DNF94|DNF94|550000|A|0.00|W0010100|1900-12-31|1900-12-31|NULL|1969042 - LO
A #1 - AMENDMENT #1 - $6,750.00
550000DNF94|DNF94|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|1980174 - LO
A #3 - $42,008.00
550000DNF94|DNF94|550000|A|0.00|00010000|2013-03-07|2013-03-07|NULL|DNF94,L1-T1
550000DNF94|DNF94|550000|A|0.00|W0010200|1900-12-31|1900-12-31|NULL|1969042 - LO
A #1 - AMENDMENT #2 - $6,550.00
550000DNF94|DNF94|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|1969044 - LO
A #2 - $9,520.00
550000DNF94|DNF94|550000|A|0.00|W0030100|1900-12-31|1900-12-31|NULL|1980174 - LO
A #3/AMEND #1 - $24,060.00
550000DNF95|DNF95|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|1938982 - LO
A #2 - $88,259.00
550000DNF95|DNF95|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|4178761 - LO
A #4 - ENCUMBER $9,271.00
550000DNF95|DNF95|550000|A|0.00|W0020200|1900-12-31|1900-12-31|NULL|1938982 - LO
A #2 - AMENDMENT #2 - $4,047.25
550000DNF95|DNF95|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|1969042 - LO
A #1 - $29,470.55
550000DNF95|DNF95|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|4082683 - LO
A #3 - ENCUMBER $6,622.50
550000DNF95|DNF95|550000|A|0.00|W0020100|1900-12-31|1900-12-31|NULL|1938982 - LO
A #2 / AMENDMENT #1 - $2,227.00
550000DNF96|DNF96|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|1938982 - LO
A #2 - $88,259.00
550000DNF96|DNF96|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|1969042 - LO
A #1 - $29,470.55
550000DNF96|DNF96|550000|A|0.00|W0020100|1900-12-31|1900-12-31|NULL|1938982 - LO
A #2 / AMENDMENT #1 - $2,227.00
550000DNF96|DNF96|550000|A|0.00|W0010200|1900-12-31|1900-12-31|NULL|1969042 - LO
A #1 / AMENDMENT #2 - $21,410.00
550000DNF96|DNF96|550000|A|0.00|W0010100|1900-12-31|1900-12-31|NULL|1969042 - LO
A #1 - AMENDMENT #1 - $11,475.00
550000DNG00|DNG00|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENT #
2
550000DNG00|DNG00|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SUPPLEMENT #
2 - $25,000
550000DNG00|DNG00|550000|A|0.00|00010000|2013-04-04|2013-04-04|NULL|Supplement #
1
550000DNG00|DNG00|550000|A|0.00|00020000|2013-05-13|2013-05-13|NULL|Supplement #
2 - $25,000
550000DNG03|DNG03|550000|A|4900.00|W0070000|2013-08-08|2013-08-08|NULL|1982441-4
B-06 / LOA #7 / SURPLUS PROPERTY - $4,900.00
550000DNG03|DNG03|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|4082868 - LO
A #4 - $1,282.00
550000DNG03|DNG03|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|4211161 - LO
A #5 - $7,725.00
550000DNG03|DNG03|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|LOA #1 - 422
7102 - $35,500.00
550000DNG03|DNG03|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|4136951 - LO
A #2 - $16,806.50
550000DNG03|DNG03|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|4145471 - LO
A #3 - $63,356.25
550000DNG03|DNG03|550000|A|0.00|W0030100|1900-12-31|1900-12-31|NULL|4145471 - LO
A #3 - AMENDMENT #1 - $18,790.50
550000DNG03|DNG03|550000|A|0.00|W0060000|1900-12-31|1900-12-31|NULL|4082865 - LO
A #6 - $37,250.00
550000DNG05|DNG05|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|4082864 - LO
A #1 - $155,490.00
7102 - $35,500.00
550000DNG06|DNG06|550000|A|0.00|W0010100|1900-12-31|1900-12-31|NULL|4227102 - LO
A #1 / AMENDMENT #1 - $10,250.00
550000DNG06|DNG06|550000|A|0.00|W0010200|1900-12-31|1900-12-31|NULL|4227102 - LO
A #1 / AMENDMENT #1 - $7,000.00
550000DNG17|DNG17|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
550000DNG25|DNG25|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|1969042 - LO
A #2 - $53,703.75
550000DNG25|DNG25|550000|A|0.00|W0020400|1900-12-31|1900-12-31|NULL|1969042 - LO
A #2 - AMENDMENT #4 - $1,000.00
550000DNG25|DNG25|550000|A|0.00|W0020200|1900-12-31|1900-12-31|NULL|1969042 - LO
A #2 - AMENDMENT #2 - $600.00
550000DNG25|DNG25|550000|A|0.00|W0010200|1900-12-31|1900-12-31|NULL|4145471 - LO
A #1 / AMENDMENT #2 - $2,500.00
550000DNG25|DNG25|550000|A|0.00|W0030100|1900-12-31|1900-12-31|NULL|1969044 - LO
A #3 - AMENDMENT #1 - $2,000.00
550000DNG25|DNG25|550000|A|0.00|W0020300|1900-12-31|1900-12-31|NULL|1969042 - LO
A #2 - AMENDMENT 3 - $5,450.00
550000DNG25|DNG25|550000|A|0.00|W0020100|1900-12-31|1900-12-31|NULL|1969042 - LO
A #2 / AMENDMENT #1 - $125,450.00
550000DNG25|DNG25|550000|A|0.00|W0010100|1900-12-31|1900-12-31|NULL|4145471 - LO
A #1 / AMENDMENT #1 - $26,865.00
550000DNG25|DNG25|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|4145471 - LO
A #1 - $80,450.00
550000DNG25|DNG25|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|1969044 - LO
A #3 - $10,475.25
550000DNG27|DNG27|550000|A|4090.00|W0010300|2013-08-12|2013-08-12|NULL|1938982 LOA #1/AMENDMENT #3 - $4,090.00
550000DNG27|DNG27|550000|A|0.00|W0010100|1900-12-31|1900-12-31|NULL|4145471 - LO
A #1 / AMENDMENT #1 - $900.00
550000DNG27|DNG27|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|4082868 - LO
A #1 - $332.50
550000DNG27|DNG27|550000|A|0.00|W0010200|1900-12-31|1900-12-31|NULL|1938982- LOA
#1 / AMENDMENT #2 - $23,815.00
550000DNG30|DNG30|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|4082865 - LO
A #1 - $37,950.00
550000DNG31|DNG31|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|4145471 - LO
A #1 - $53,700.00
550000DNG31|DNG31|550000|A|0.00|W0010100|1900-12-31|1900-12-31|NULL|4145471 - LO
A #1 / AMENDMENT #1 - $900.00
5031 - $29,625.00
550000DNG32|DNG32|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|4294961 - LO
A #1 - $22,500.00
550000DNG34|DNG34|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|1938982 - LO
A #2 - $17,181.50
550000DNG34|DNG34|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|4136951 - LO
A #1 - $13,275.00
550000DNG34|DNG34|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|4279951 - LO
A #3 - $16,800
550000DNG35|DNG35|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|4293551 - LO
A #4 - $3,693.00
550000DNG35|DNG35|550000|A|0.00|W0030100|1900-12-31|1900-12-31|NULL|4273101 - LO
A #3 - UNENCUMBER -$1,100.00
550000DNG35|DNG35|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|4082868 - LO
A #1 - $332.50
550000DNG35|DNG35|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|4110373 - LO
A #5 - $12,966.00
550000DNG35|DNG35|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|4178761 - LO
A #2 - $17,563.00
550000DNG35|DNG35|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|4273101 - LO
A #3 - $1,100.00
550000DNG36|DNG36|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|1969044 - LO
A #2 - $8,400.00
550000DNG36|DNG36|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|1980174 - LO
A #4 - $5,080.00
550000DNG36|DNG36|550000|A|2350.00|W0040100|2013-08-07|2013-08-07|NULL|1980174 LOA #4/AMEND #1 - ADDITIONAL FEES - $2,350.00
550000DNG36|DNG36|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|4272981 - LO
A #1 - $4,100.00
550000DNG36|DNG36|550000|A|0.00|W0030100|1900-12-31|1900-12-31|NULL|1969042 - LO
A #3 / AMENDMENT #1 - $6,600.00
550000DNG36|DNG36|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|1969042 - LO
A #3 - #21,365.00
550000DNG69|DNG69|550000|A|20000.00|S0010000|2012-12-13|2012-12-13|NULL|SUPPLEME
550000DNG72|DNG72|550000|A|228000.00|W0010000|2013-07-24|2013-07-24|NULL|FUNDS E
NCUMBERED FOR 4058223 TWO 1A-1B
550000DNG73|DNG73|550000|A|95556.00|W0030000|2013-04-01|2013-04-01|NULL|ENCUMBRA
NCE FOR TWO 1A -1B
550000DNG73|DNG73|550000|A|51400.00|W0010000|2012-11-09|2012-11-09|NULL|FUNDS EN
CUMBERED FOR TASK WORK ORDER 1A-1B
CUMBERED FOR TWO 1A-1B
CUMBERD FOR TASK ORDER 1B-R-1
NCUMBERED FOR TASK WORK ORDER 1A-1B
CUMBERED FOR TASK WORK ORDER 1B-REV#1
550000DNG74|DNG74|550000|A|-16000.00|W0070100|2013-06-13|2013-06-13|NULL|VOID WO
RK ORDER
NCE NEEDED FOR SUBCONTRACTOR KELLY, COLLINS & GENTRY
550000DNG74|DNG74|550000|A|56900.00|W0040000|2013-01-30|2013-01-30|NULL|TASK 3A3B
NCUMBERED FOR LOA #1A-1B
550000DNG74|DNG74|550000|A|3000.00|W0060000|2013-04-25|2013-04-25|NULL|TWO 1A-1B
FUNDS ENCUMBERED FOR AN ENVIROMENTALIST EXPERT
550000DNG76|DNG76|550000|A|71700.00|W0010000|2012-12-14|2012-12-14|NULL|FUNDS NE
EDED FOR TWO 1A-1B
550000DNG76|DNG76|550000|A|4000.00|W0030000|2012-12-27|2012-12-27|NULL|FUNDS ENC
UMBERED FOR 1-B

UMBERED FOR 1-A
550000DNG76|DNG76|550000|A|65000.00|W0050000|2013-08-14|2013-08-14|NULL|FUNDES E
NCUMBERED FOR FEE REVIEW ON 2569971
CUMBERED FOR TWO 1A-1B
550000DNG76|DNG76|550000|A|-4000.00|W0030100|2013-06-13|2013-06-13|NULL|Closing
Contract
NCUMBERED FOR TWO 1A-1B
NCE FOR TWO 1A -1B
CUMBERED FOR TASK WORK ORDER 1A, 1B
UMBERED FOR 3B- WO 1
CUMBERED FOR TASK WORK ORDER 1A - 1B
550000DNG80|DNG80|550000|A|21250.00|W0010000|2012-10-25|2012-10-25|NULL|FUNDS NE
EDED FOR TASK WORK ORDER 1A 1B FOR APPRAISAL SERVICE
550000DNG82|DNG82|550000|A|281368.00|W0020000|2012-12-10|2012-12-10|NULL|FUNDS N
EEDED FOR ENCUMBRANCE FOR TWO 1A-1B
550000DNG85|DNG85|550000|A|48800.00|W0030000|2013-04-12|2013-04-12|NULL|TASK WOR
K ORDER A-1B
550000DNG85|DNG85|550000|A|385260.00|W0010000|2012-11-02|2012-11-02|NULL|FUNDS N
EEDED FOR APPRAISAL SERVICES
NCUMBERED FOR TWO #1A-1B FOR FM #4136222 4B 01.
550000DNG87|DNG87|550000|A|116452.00|W0050000|2013-04-01|2013-04-01|NULL|ENCUMBR
ANCE FOR TWO 1A -1B
CUMBERED FOR 1-B
CUMBERED FOR 1-A
550000DNG87|DNG87|550000|A|-23000.00|W0030100|2013-06-13|2013-06-13|NULL|VOID WO
RK ORDER
CUMBERED FOR FEE REVIEW
550000DNG93|DNG93|550000|A|10000.00|S0010000|2012-11-30|2012-11-30|NULL|ADDITION
550000DNG94|DNG94|550000|A|343.70|W0010300|2012-10-23|2012-10-23|NULL|LOA 1 2133
550000DNH00|DNH00|550000|A|10000.00|S0010000|2012-12-19|2012-12-19|NULL|SA 1 209
550000DNH02|DNH02|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|TASK AUTHORI
550000DNH02|DNH02|550000|A|37325.00|W0040000|2013-07-16|2013-07-16|NULL|ENCUMBER
ED FUNDS FOR FEE APPRAISER
550000DNH03|DNH03|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
550000DNH18|DNH18|550000|A|2412.20|W0040000|2013-07-15|2013-07-15|NULL|2133043LO

550000DNH30|DNH30|550000|A|2250.00|W0070000|2013-08-12|2013-08-12|NULL|TASK AUTH

550000DNH32|DNH32|550000|A|-2300.00|W0030100|2013-08-08|2013-08-08|NULL|UNENCUMB
ER FUNDS. INADVERTENTLY ENCUMBERED FUNDS UNDER INCOR
550000DNH32|DNH32|550000|A|2300.00|W0030000|2013-08-06|2013-08-06|NULL|TASK AUTH
550000DNH63|DNH63|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|SUPPLEMENT #
3 - $10,000
3 - $10,000
1
550000DNH84|DNH84|550000|A|0.00|00010000|2013-04-25|2013-04-25|NULL|Amendment
550000DNI03|DNI03|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
550000DNI17|DNI17|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENT #
1
550000DNI25|DNI25|550000|A|0.00|00010000|2013-03-22|2013-03-22|NULL|AMENDMENT
550000DNI25|DNI25|550000|A|0.00|00020000|2013-06-06|2013-06-06|NULL|AMENDMENT
550000DNI26|DNI26|550000|A|0.00|00010000|2013-01-03|2013-01-03|NULL|NTP
550000DNI30|DNI30|550000|A|134796.97|W0050000|2013-08-13|2013-08-13|NULL|LOA 201
4-3, NO CHANGE TO CONTRACT, FUNDING FOR LOA.

550000DNI57|DNI57|550000|A|95.40|W0180000|2013-05-31|2013-05-31|NULL|RUNDS ENCUM
BERED FOR JUNE MOWING
550000DNI57|DNI57|550000|A|95.40|W0230000|2013-06-21|2013-06-21|NULL|FUNDS ENCUM
BERED FOR JULY MOWING
550000DNI57|DNI57|550000|A|10499.57|W0050000|2013-02-25|2013-02-25|NULL|FUNDS EN
CUMBERED FOR MARCH MOWING
BERED UNSECURE AND SECURE WINDOWS
550000DNI57|DNI57|550000|A|21032.32|W0170000|2013-05-31|2013-05-31|NULL|ENCUMBRA
NCE FOR JUNE MOWING
550000DNI57|DNI57|550000|A|30.00|W0190000|2013-05-31|2013-05-31|NULL|FUNDS NEEDE
D FOR PROPERTY MAINTENANCE
550000DNI57|DNI57|550000|A|270.00|W0210000|2013-06-12|2013-06-12|NULL|FUNDS ENCU
MBERED FOR SECURING 920 & 922 12TH AVE
D TO SECURE WINDOWS AND BACK DOOR
CUMBERED FOR JULY MOWING
BERED FOR MAY MOWING
550000DNI57|DNI57|550000|A|470.60|W0120000|2013-04-10|2013-04-10|NULL|BOARD WIND
OWS AND BUILDINGS
550000DNI57|DNI57|550000|A|319.00|W0110000|2013-04-01|2013-04-01|NULL|ENCUMBRANC
E FOR BOARDING UP 2ND FLOOR WINDOWS
550000DNI57|DNI57|550000|A|10688.37|W0020000|2013-02-13|2013-02-13|NULL|MONTHLY
LAWN MAINTENANCE
550000DNI57|DNI57|550000|A|120.00|W0200000|2013-06-06|2013-06-06|NULL|FUNDS ENCU
MBERED FOR STOVE REPLACEMENT AT 82 RANDOLPH
550000DNI57|DNI57|550000|A|364.80|W0270000|2013-08-13|2013-08-13|NULL|MOWING AND
DEBRI REMOVAL @ 916 E 12TH AVE, 5502 EXEC. DR
550000DNI57|DNI57|550000|A|54.40|W0010000|2013-02-13|2013-02-13|NULL|DEBRI REMOV
AL
CUMBERED FOR APRIL MOWING
550000DNI57|DNI57|550000|A|67.00|W0150000|2013-04-30|2013-04-30|NULL|FUNDS TO SE
CURE AND RESECURE 1905 CENTRAL AVE ONCE INSPECTED
D FOR AN ENCUMBRANCE
CUMBERED FOR AUGUST MOWING
550000DNI57|DNI57|550000|A|340.00|W0280000|2013-08-13|2013-08-13|NULL|A/C REPAIR
AT 916 E 12TH AVE
BERED FOR APRIL MOWING
550000DNI57|DNI57|550000|A|252.50|W0070000|2013-03-08|2013-03-08|NULL|ENCUMBRANC
E FOR LEAKY ROOF REPAIR
BERED FOR AUGUST MOWING
550000DNI57|DNI57|550000|A|2340.00|W0240000|2013-06-21|2013-06-21|NULL|FALLEN TR
EE AND DEBRI REMOVAL
CUMBERED FOR MAY MOWING
550000DNI57|DNI57|550000|A|294.00|W0080000|2013-03-21|2013-03-21|NULL|SECURE PRO
PERTY AT 1905 N CENTRAL AVE
BERED FOR MARCH MOWING OF EXCESS PARCELS
550000DNI59|DNI59|550000|A|15000.00|S0010000|2013-07-11|2013-07-11|NULL|SUPPLEME
NT #1
550000DNI59|DNI59|550000|A|-15000.00|S0010100|2013-07-18|2013-07-18|NULL|PER THE
PROJECT MANAGER REQUEST CLOSE ENC. LINE
550000DNI66|DNI66|550000|A|5000.00|S0010000|2013-05-08|2013-05-08|NULL|SUPPLEMEN
550000DNI68|DNI68|550000|A|-20000.00|S0010100|2013-07-18|2013-07-18|NULL|PER THE
550000DNI68|DNI68|550000|A|20000.00|S0010000|2013-07-11|2013-07-11|NULL|SUPPLEME
NT #1
550000DNI94|DNI94|550000|A|5000.00|S0010000|2013-07-26|2013-07-26|NULL|SA 1 2100
285 INCREASE IN FUNDING
550000DNI96|DNI96|550000|A|0.00|L0010000|1900-12-31|1900-12-31|NULL|RENEWAL #2
550000DNI96|DNI96|550000|A|11200.00|L0010100|2013-04-04|2013-04-04|NULL|RENEWAL
#2
550000DNI98|DNI98|550000|A|0.00|00010000|2013-04-25|2013-04-25|NULL|Amendment
550000DNJ20|DNJ20|550000|A|0.00|00010000|2013-03-06|2013-03-06|NULL|Notice to Pr
oceed
550000DNJ20|DNJ20|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|MODIFICATION
NUMBER 1 AMENDMENT NUMBER 1
550000DNJ23|DNJ23|550000|A|0.00|00020000|2013-05-31|2013-05-31|NULL|LOA2013-07
550000DNJ23|DNJ23|550000|A|0.00|00010000|2013-05-31|2013-05-31|NULL|LOA2013-06
550000DNJ38|DNJ38|550000|A|400000.00|A0010000|2013-03-01|2013-03-01|NULL|ORIGINA
L ENCUMBRANCE $400,000.00
550000DNJ39|DNJ39|550000|A|400000.00|A0010000|2013-03-01|2013-03-01|NULL|ORIGINA
L ENCUMBRANCE $400,000.00
550000DNJ71|DNJ71|550000|A|0.00|00010000|2013-04-04|2013-04-04|NULL|ORIGINAL CON
TRACT DNJ71
TRACT DNJ82
TRACT DNJ83
TRACT DNJ83
550000DNJ87|DNJ87|550000|A|0.00|00010000|2013-03-25|2013-03-25|NULL|Original Con
tract DNJ87
550000DNJ88|DNJ88|550000|A|0.00|00010000|2013-03-21|2013-03-21|NULL|NEW CONTRACT
DNJ88
550000DNK01|DNK01|550000|A|0.00|00010000|2013-04-03|2013-04-03|NULL|EXECUTED ORI
GINAL CONTRACT
550000DNK09|DNK09|550000|A|175000.00|S0010000|2013-07-08|2013-07-08|NULL|CHANGE
IS NEEDED TO ADD APPROVED FUNDS AUTHORIZATION #1
550000DNK14|DNK14|550000|A|5000.00|S0010000|2013-08-08|2013-08-08|NULL|SUPPLEMEN
550000DNK30|DNK30|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
550000DNK31|DNK31|550000|A|0.00|00010000|2013-05-13|2013-05-13|NULL|ORIGINAL CON
TRACT DNK31
550000DNK50|DNK50|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDITIONAL F
550000DNK51|DNK51|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENT #
1 - $5,000
550000DNK72|DNK72|550000|A|0.00|00010000|2013-07-25|2013-07-25|NULL|AMENDMENT
550000DNK74|DNK74|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENT #
1 - $5,000
550000DNL09|DNL09|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|CHANGE IN FU
NDS - AUT1
550000DNL20|DNL20|550000|A|175000.00|S0010000|2013-08-09|2013-08-09|NULL|CHANGE
IS NEEDED TO ADD MOD1 AMEND1 DATA INFORMATION
550000DNL76|DNL76|550000|A|0.00|00010000|2013-08-01|2013-08-01|NULL|Notice to Pr
oceed
550000E1F59|E1F59|550000|A|23374652.94|ORIGINAL|2007-05-30|2007-05-30|NULL|NEW A
DD
550000E1F59|E1F59|550000|A|150000.00|S0170000|2012-05-18|2012-05-18|NULL|reconst
ruct of asphalt pavement $150,000
550000E1F59|E1F59|550000|A|-30718.27|S0130100|2009-07-20|2009-07-20|NULL|Closing
Contract
550000E1F88|E1F88|550000|A|0.00|S0070000|1900-12-31|1900-12-31|NULL|DECREASING C
ONTRACT BY $3,300.00
550000E1F88|E1F88|550000|A|0.00|S0090000|1900-12-31|1900-12-31|NULL|ADDING 19770
6-2 TO EXISTING ASSET MAINT. CONTRACT E1F88
550000E1F88|E1F88|550000|A|50000.00|A0030500|2008-01-02|2008-01-02|NULL|TRAFFIC
WORK ORDER FY 13/14
550000E1F88|E1F88|550000|A|0.00|S0050100|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
#5 MOVING $328,782.00 FROM FY 11/12 TO FY 10/11
#2 ADDING ADDITIONAL $10,000.00
550000E1F88|E1F88|550000|A|0.00|S0080000|1900-12-31|1900-12-31|NULL|DECREASING F
Y 09/10 BY $145.96
#2 ADDING $10,000.00
550000E1F88|E1F88|550000|A|0.00|S0090100|1900-12-31|1900-12-31|NULL|UNENCUMBER F
UNDS FOR FY 2013
550000E1F88|E1F88|550000|A|1754702.86|A0010500|2007-05-07|2007-05-07|NULL|ADDING
AN ADDITIONAL $1,754702.86 FY 13/14
#5 UNENCUMBERING $325,782.00 FROM FY 11/12
DD
#3 ADDING $1,826.00
550000E1F88|E1F88|550000|A|1704702.86|A0020500|2007-05-23|2007-05-23|NULL|ADDING
BACK FUNDS FY 13/14 FOR $1,704,702.86
# 4 ADDING $10,000.00
550000E1F88|E1F88|550000|A|0.00|S0100000|1900-12-31|1900-12-31|NULL|ADDING FUNDS
FOR FY 2013
550000E1F88|E1F88|550000|A|0.00|00010000|2007-06-27|2007-06-27|NULL|Added locati
on, no money
ADDING AN ADDITIONAL $6,174.00 FOR FY 12/13
550000E1G23|E1G23|550000|A|0.00|S0200000|1900-12-31|1900-12-31|NULL|ADDING ADDIO
NAL REQUIREMENTS TO THE CONTRACT
550000E1G23|E1G23|550000|A|0.00|S0120000|1900-12-31|1900-12-31|NULL|ADDING ADDIT
IONALS FUNDS FOR SUPPLEMENTAL #12
550000E1G23|E1G23|550000|A|0.00|S0180000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
ADDING ADDITIONAL FUNDS
ADDING $95,000.00
IONAL FUNDS FOR SUPPLEMENTAL #14
IONAL FUNDS
IONAL FOR SUPPLEMENTAL #17
IONAL $300,000.00
550000E1G23|E1G23|550000|A|10656525.33|A0011600|2008-04-03|2008-04-03|NULL|ADDIN
G ADDITIONAL FUNDS FOR FY 13/14
550000E1G23|E1G23|550000|A|89064066.45|ORIGINAL|2008-03-31|2008-03-31|NULL|NEW A
DD
550000E1G23|E1G23|550000|A|0.00|S0240000|1900-12-31|1900-12-31|NULL|ADDING AN AD
ONAL FUNDS FOR DISTRICT 4
550000E1G23|E1G23|550000|A|0.00|00010000|2011-09-28|2011-09-28|NULL|ADDING PAY I
TEM - NO MONEY
550000E1G23|E1G23|550000|A|0.00|S0220100|1900-12-31|1900-12-31|NULL|INCREASING F
Y 11/12 FUNDS
IONAL FUNDS FY 2013
550000E1G23|E1G23|550000|A|0.00|S0230000|1900-12-31|1900-12-31|NULL|DECREASING $
506275.00 FOR FY 12/13
550000E1G23|E1G23|550000|A|0.00|S0180200|1900-12-31|1900-12-31|NULL|REENCUMBERED
FUNDS FOR SUPPLEMENTAL #18
IONAL FUNDS
ADDING ADDITIONAL FUNDS
550000E1G23|E1G23|550000|A|0.00|S0110000|1900-12-31|1900-12-31|NULL|DECREASING C
ONTRACT BY $300,000.00
550000E1G23|E1G23|550000|A|50000.00|A0010700|2009-01-20|2009-01-20|NULL|ADDING A
DDITIONAL FUNDS FOR FY 13/14
550000E1G23|E1G23|550000|A|0.00|S0030100|1900-12-31|1900-12-31|NULL|DECREASING $
9,932.77 FOR SUPPLEMENTAL #3
550000E1G23|E1G23|550000|A|2999379.41|A0010500|2008-04-03|2008-04-03|NULL|ADDING
ADDITIONAL FUNDS FOR FY 13/14
550000E1G23|E1G23|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|ADDITIONAL E
XCAVATION TO CONSTRUCT WINGWALLS
550000E1G23|E1G23|550000|A|0.00|S0180100|1900-12-31|1900-12-31|NULL|DECREASING S
UPPLEMENTAL #18
550000E1G23|E1G23|550000|A|0.00|S0050100|1900-12-31|1900-12-31|NULL|UNENCUMBERED
$12,000.00 FROM SUPPLEMENTAL #4
550000E1G23|E1G23|550000|A|50000.00|A0011700|2008-04-03|2008-04-03|NULL|ADDING A
DDITIONAL FUNDS FOR FY 13/14
550000E1G23|E1G23|550000|A|0.00|S0050200|1900-12-31|1900-12-31|NULL|ENCUMBERED A
DDITIONAL FUNDS FOR SUPPLEMENTAL #4
IONAL FUNDS
550000E1G23|E1G23|550000|A|0.00|S0250000|1900-12-31|1900-12-31|NULL|DECREASING T
HE CONTRACT BY $3300.00 FY 2007
550000E1G23|E1G23|550000|A|0.00|S0220000|1900-12-31|1900-12-31|NULL|DECREASING F
Y 12/13 FUNDS
550000E1G23|E1G23|550000|A|0.00|00020000|2011-09-21|2011-09-21|NULL|ADDING PAY I
TEM - NO MONEY
550000E1G23|E1G23|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|ADD NEW WING
IONAL FUNDS
550000E1G37|E1G37|550000|A|108000.00|ORIGINAL|2008-03-27|2008-03-27|NULL|NEW ADD
550000E1G60|E1G60|550000|A|218672.37|S0060000|2012-10-31|2012-10-31|NULL|DELETIO
N OF TRAFFIC ADAPTIVE CONTROL MODULE
550000E1G60|E1G60|550000|A|1184505.90|ORIGINAL|2008-09-19|2008-09-19|NULL|NEW AD
D
550000E1H08|E1H08|550000|A|569009.72|ORIGINAL|2009-02-24|2009-02-24|NULL|NEW ADD
550000E1H24|E1H24|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|ELIMINATE TU
RNOUT, DEMUCKING, GRAVITY WALLS AND HANDRAIL
550000E1H24|E1H24|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|DESIGN CHANG
ES
550000E1H24|E1H24|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|DELAY DRILLI
NG OF A PILOT HOLE
550000E1H58|E1H58|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|DELAYS TO AT
MS PHASE 2 INTERGRATION AND COMPLETION
550000E1H58|E1H58|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|INSTALLATION
OF FIBER OPTIC CABLE
550000E1H76|E1H76|550000|A|32957.28|R0010100|2012-06-07|2012-06-07|NULL|overrun
for temp crash cushion
550000E1H79|E1H79|550000|A|145812.00|S0050100|2012-11-21|2012-11-21|NULL|SOLUTIO
NS TO NON CONFORMING STORM SEWER PIPE
550000E1H79|E1H79|550000|A|9788.47|R0010100|2012-03-12|2012-03-12|NULL|ENCUMBRAN
CE FOR COMPOSITE PAY FACTOR
550000E1H79|E1H79|550000|A|613.60|S0050000|2012-11-06|2012-11-06|NULL|SOLUTIONS
TO NON CONFORMING STORM SEWER PIPE
550000E1H79|E1H79|550000|A|963.60|R0020100|2012-05-16|2012-05-16|NULL|COMPOSITE
PAY FACTOR
550000E1H86|E1H86|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|ADDING ADDIT
IONAL FUNDS
550000E1H86|E1H86|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|ADD NEW WING
550000E1H86|E1H86|550000|A|-7141.67|S0030100|2010-12-01|2010-12-01|NULL|Closing
Contract
550000E1H86|E1H86|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|CONTINGENCY
FOR UNFORESEEN ADDITIONAL WORK
550000E1H86|E1H86|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|ADD NEW WING
550000E1H86|E1H86|550000|A|0.00|00010000|2011-09-28|2011-09-28|NULL|ADDING PAY I
TEM - NO MONEY
550000E1H86|E1H86|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|ADDITIONAL E
XCAVATION TO CONSTRUCT WINGWALLS
550000E1H86|E1H86|550000|A|0.00|00020000|2011-09-21|2011-09-21|NULL|ADDING PAY I
TEM - NO MONEY
550000E1H91|E1H91|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2012-04-20|RENEWA
L TO ORIGINAL
550000E1H91|E1H91|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2012-04-20|RENEWA
L TO ORIGINAL
550000E1H99|E1H99|550000|A|15000.00|S0010000|2012-05-30|2012-05-30|NULL|adding s
tipend that was inadvertently removed
550000E1I01|E1I01|550000|A|196955.44|ORIGINAL|2010-03-23|2010-03-23|NULL|NEW ADD
550000E1I02|E1I02|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2012-05-11|RENEWA
L TO ORIGINAL
550000E1I03|E1I03|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2012-05-11|RENEWA
L TO ORIGINAL
550000E1I04|E1I04|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2012-04-29|RENEWA
L TO ORIGINAL
550000E1I04|E1I04|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2012-04-29|RENEWA
L TO ORIGINAL
550000E1I29|E1I29|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2012-06-12|RENEWA
L TO ORIGINAL
550000E1I29|E1I29|550000|A|0.00|00010000|2011-09-12|2011-09-12|NULL|ADDING PAY I
TEM - NO MONEY
550000E1I29|E1I29|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2012-06-12|RENEWA
L TO ORIGINAL
550000E1I33|E1I33|550000|A|0.00|L0010000|1900-12-31|1900-12-31|NULL|ADDING ADDIT
IONAL FUNDS
TEM - NO MONEY
TEM - NO MONEY
550000E1I35|E1I35|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2012-07-09|RENEWA
L TO ORIGINAL
TEM - NO MONEY
550000E1I41|E1I41|550000|A|-3232.84|ORIGINAL|2010-12-10|2010-12-10|NULL|NEW ADD
550000E1I43|E1I43|550000|A|0.00|S0010200|1900-12-31|1900-12-31|NULL|TRANSFER OF
FUNDS
550000E1I43|E1I43|550000|A|0.00|L0010100|1900-12-31|1900-12-31|NULL|ADDING ADDIT
IONAL FUNDS
550000E1I43|E1I43|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2012-08-08|ADDING
ADDTIONAL FUNDS
550000E1I43|E1I43|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDING ADDIT
IONAL FUNDS
550000E1I43|E1I43|550000|A|0.00|S0010300|1900-12-31|1900-12-31|NULL|TRANSFER OF
FUNDS
550000E1I43|E1I43|550000|A|0.00|00010000|2011-09-28|2011-09-28|NULL|Adding E-Ver
ify
IONAL FUNDS
550000E1I45|E1I45|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2012-08-08|ADDING
ADDTIONAL FUNDS
550000E1I45|E1I45|550000|A|0.00|00010000|2011-09-28|2011-09-28|NULL|Adding E-Ver
ify
TEM - NO MONEY
550000E1I46|E1I46|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2012-08-13|RENEWI
NG THE ORIGINAL CONTRACT
TEM - NO MONEY
550000E1I47|E1I47|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2012-08-10|RENEWI
NG ORIGINAL CONTRACT
550000E1I48|E1I48|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2012-08-09|RENEWA
L ADDING ADDITIONAL FUNDS IN THE AMOUNT OF $97,474.40
TEM - NO MONEY
550000E1I48|E1I48|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
ADDING $50,000.00
550000E1I49|E1I49|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2012-08-08|RENEWA
L ADDING $210,540.00
TEM - NO MONEY
ADDING $95,000.00
TEM - NO MONEY
550000E1I52|E1I52|550000|A|0.00|00020000|2012-09-19|2012-09-19|NULL|$0-bridge ja
cking
IONAL FUNDS
550000E1I52|E1I52|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2012-11-30|RENEWA
L TO THE ORIGINAL CONTRACT
550000E1I52|E1I52|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|DECREASED $120800..00
550000E1I53|E1I53|550000|R|0.00|A0010000|1900-12-31|1900-12-31|2012-07-24|RENEWA
L TO ORIGINAL
550000E1I53|E1I53|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2012-07-24|RENEWA
L TO ORIGINAL
TEM - NO MONEY
TEM - NO MONEY
550000E1I54|E1I54|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2012-11-22|RENEWA
ADDING THE AMOUNT OF $9,877.14
TEM - NO MONEY
550000E1I54|E1I54|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2012-11-22|DECREA
SING RENEWAL #1 BY -$0.86
550000E1I55|E1I55|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2012-11-29|RENEWI
550000E1I55|E1I55|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2012-11-29|RENEWI
TEM - NO MONEY
550000E1I58|E1I58|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2012-08-25|RENEWI
550000E1I58|E1I58|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2012-08-25|RENEWI
TEM - NO MONEY
ADDING $100,000.00
550000E1I59|E1I59|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2012-10-08|RENEWA
L ADDING $149,999.00
TEM - NO MONEY
550000E1I65|E1I65|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2012-08-23|RENEWA
L #1 TO THE ORIGINAL CONTRACT
TEM - NO MONEY
TEM - NO MONEY
#1 IN THE AMOUNT OF $5,000.00
550000E1I73|E1I73|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2012-09-05|RENEWI
NG THE ORIGINAL CONTRACT IN THE AMOUNT OF$15,136.75
TEM - NO MONEY
550000E1I74|E1I74|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2012-08-25|RENEWI
IONAL FUNDS
TEM - NO MONEY
550000E1I80|E1I80|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2012-09-20|RENEWA
L ADDING $45,925.00
ADDING $45,000.00
TEM - NO MONEY
TEM - NO MONEY
550000E1I81|E1I81|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2012-09-19|RENEWA
L ADDING $106,425.00
ADDING $75,000.00
IONAL FUNDS IN FY 2013

IONAL FUNDS IN FY 2013 FOR $56,850.00
TEM - NO MONEY
550000E1I85|E1I85|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2012-11-30|RENEWI
550000E1I85|E1I85|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|DECREASING S
A #3 DUE TO REPLACEMENT CONTRACT BEING EXECUTED.
550000E1I90|E1I90|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2012-10-18|RENEWI
ADDING $66,927.00
550000E1I92|E1I92|550000|A|0.00|00010000|2011-08-03|2011-08-03|NULL|$0-box culve
rt repair
550000E1I92|E1I92|550000|A|0.00|00030000|2012-12-13|2012-12-13|NULL|$0-water pon
ding issues
550000E1I92|E1I92|550000|A|0.00|00020000|2012-09-19|2012-09-19|NULL|$0-bridge ja
cking
550000E1I92|E1I92|550000|A|0.00|00040000|2013-03-06|2013-03-06|NULL|$0-replace c
ollapsed slope pavement
550000E1I98|E1I98|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|CLOSING CONT
RACT
550000E1I98|E1I98|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|CLOSING CONT
RACT
550000E1J00|E1J00|550000|A|132132.20|ORIGINAL|2010-11-09|2010-11-09|NULL|NEW ADD
550000E1J00|E1J00|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDING ADDIT
IONAL FUNDS
550000E1J00|E1J00|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2012-12-06|RENEWA
L TO ORIGINAL
IONAL FUNDS
550000E1J01|E1J01|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2012-11-30|RENEWA
IONAL FUNDS
550000E1J01|E1J01|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2012-11-30|RENEWA
550000E1J02|E1J02|550000|A|0.00|00010000|2012-06-07|2012-06-07|NULL|ADDING PAY I
TEM - NO MONEY
550000E1J02|E1J02|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|NEGATIVE SA
FOR PERFORMANCE NOT BEING MET.
550000E1J02|E1J02|550000|A|500000.00|A0010200|2011-06-30|2011-06-30|NULL|ADDING
ADDITIONAL FUNDS IN THE AMOUNT OF $500,000.00
550000E1J02|E1J02|550000|A|-225000.00|A0010400|2013-07-09|2013-07-09|NULL|REDUCE
FY2014
550000E1J02|E1J02|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|DECREASED $120800..00
550000E1J02|E1J02|550000|A|225000.00|A0010500|2013-06-27|2013-06-27|NULL|INCREAS
E TO FY2013
550000E1J02|E1J02|550000|A|1620800.00|ORIGINAL|2011-06-30|2011-06-30|NULL|NEW AD
D
550000E1J07|E1J07|550000|A|8000.00|S0010000|2012-04-02|2012-04-02|NULL|straighte
dge deficiency repairs
550000E1J10|E1J10|550000|A|-97876.47|ORIGINAL|2011-05-11|2011-05-11|NULL|NEW ADD
550000E1J12|E1J12|550000|A|0.00|S0040100|1900-12-31|1900-12-31|NULL|CORRECT MATH
ERROR IN PREVIOUS ENCUMBRANCE
IONAL FUNDS
550000E1J12|E1J12|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|SITE RESTORA
TION
550000E1J12|E1J12|550000|A|1969.25|S0050000|2013-07-30|2013-07-30|NULL|RDRB RULI
NG OF PARTIAL SITE RESTORATION IN SARASOTA COUNTY
550000E1J12|E1J12|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|MAST ARM 1 C
ONFLICT WITH CENTURYLINK FACILITY
550000E1J12|E1J12|550000|A|0.00|S0030100|1900-12-31|1900-12-31|NULL|PER THE PROJ
ECT MANAGER REQUEST CLOSE ENC. LINE
550000E1J12|E1J12|550000|A|0.00|R0010100|1900-12-31|1900-12-31|NULL|OVERRUN OF Q
UANTITIES
550000E1J12|E1J12|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|ADDED TRAFFI
C CONTROL RESTRICTION (RDRB)
550000E1J14|E1J14|550000|A|0.00|00010000|0112-04-09|0112-04-09|NULL|$0 MEHTOD OF
COMPENSATION
550000E1J14|E1J14|550000|A|0.00|00040000|2012-08-21|2012-08-21|NULL|$0-METHOD OF
COMPENSATION
COMPENSATION
COMPENSATION
IONAL FUNDS
ONAL FUNDS
550000E1J15|E1J15|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2013-01-01|RENEWI
550000E1J15|E1J15|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-01-01|RENEWI
550000E1J16|E1J16|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
ADDING $100,000.00
550000E1J16|E1J16|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-01-04|RENEWA
L ADDING $309,543.00
IONAL FUNDS
550000E1J17|E1J17|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDING ADDIO
NAL FUNDS AND E-VERIFY
550000E1J17|E1J17|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2012-12-28|RENEWI
550000E1J18|E1J18|550000|A|800.00|L0010300|2013-02-18|2013-02-18|NULL|TRANSFERRI
NG FUNDS IN THE AMOUNT OF $800.00.
550000E1J18|E1J18|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-02-06|RENEWI
550000E1J18|E1J18|550000|A|-800.00|L0010200|2013-02-18|2013-02-18|NULL|TRANSFERR
ING FUNDS FROM FM#425317-1-72-01 FOR $800.00.

550000E1J18|E1J18|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2013-02-06|RENEWI
550000E1J19|E1J19|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-02-26|RENEWA
550000E1J24|E1J24|550000|R|0.00|L0010200|1900-12-31|1900-12-31|2013-04-10|RENEWA
550000E1J24|E1J24|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-04-10|RENEWA
550000E1J24|E1J24|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2013-04-10|RENEWA
550000E1J26|E1J26|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-05-24|RENEWA
550000E1J26|E1J26|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2013-05-24|RENEWA
550000E1J35|E1J35|550000|A|1204.75|S0010000|2012-04-05|2012-04-05|NULL|installat
ion of extra conduit, electrical wire and pull boxe
IONAL FUNDS
550000E1J44|E1J44|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-07-03|RENEWA
550000E1J49|E1J49|550000|A|-3353.39|S0010100|2013-06-18|2013-06-18|NULL|Closing
Contract
550000E1J49|E1J49|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|NEGOTIATED S
ETTLEMENT
550000E1J50|E1J50|550000|A|18974.29|S0010000|2012-06-07|2012-06-07|NULL|repair f
or structures 3 (unilateral)
550000E1J52|E1J52|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|MAST ARM 1 C
ONFLICT WITH CENTURYLINK FACILITY
550000E1J62|E1J62|550000|A|4000.00|S0010000|2012-11-05|2012-11-05|NULL|FEE FOR D
ISPUTES REVIEW BOARD
550000E1J62|E1J62|550000|A|340.98|R0020100|2012-04-09|2012-04-09|NULL|overrun of
rip rap rubble
550000E1J64|E1J64|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-07-24|RENEWA
550000E1J69|E1J69|550000|A|0.00|00010000|2013-06-17|2013-06-17|NULL|Method of Co
mpensation
550000E1J71|E1J71|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDITIONAL A
DDITIONAL CONTINGENCY
550000E1J71|E1J71|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SEPARATE THE
IMS FROM THE ATMS NETWORK
mpensation
550000E1J73|E1J73|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|INSTALLATION
OF CONDUIT USING DIRECTIONAL BORE
550000E1J73|E1J73|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|COORDINATION
WITH THE I-75 WIDENING PROJECT.
550000E1J73|E1J73|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|DECREASING F
UNDS DUE TO SUPPLEMENTAL CAME IN LOWER
550000E1J75|E1J75|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-08-03|RENEWA
TEM - NO MONEY
TEM - NO MONEY
550000E1J81|E1J81|550000|R|-226366.00|L0010100|2012-06-20|2012-06-20|2013-06-29|
DECREASING FUNDS DUE TO CONTRACTOR DENIED RENEWAL
550000E1J81|E1J81|550000|R|226366.00|L0010000|2012-03-12|2012-03-12|2013-06-29|G
oing from R0 to R1
mpensation
550000E1J83|E1J83|550000|A|0.00|W0020000|1900-12-31|1900-12-31|NULL|TWO #2
550000E1J83|E1J83|550000|A|0.00|W0030000|1900-12-31|1900-12-31|NULL|TWO#4 SR 35
(US 17) AT TAYLOR STREET
550000E1J83|E1J83|550000|A|0.00|W0010100|1900-12-31|1900-12-31|NULL|AMENDED TWO
SR 563 (HARDEN BLVD)
550000E1J83|E1J83|550000|A|0.00|W0020100|1900-12-31|1900-12-31|NULL|AMENDED TWO
US 27 EAGLE ZONE
550000E1J83|E1J83|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|TASK WORK OR
DER #1
550000E1J84|E1J84|550000|A|23889.40|W0060000|2012-09-05|2012-09-05|NULL|TOW#6 M
ASTARM REPLACEMENT
550000E1J84|E1J84|550000|A|0.00|W0040000|1900-12-31|1900-12-31|NULL|ADDING ADDIT
IONAL COMPENSATION FOR SA
550000E1J84|E1J84|550000|A|0.00|W0050000|1900-12-31|1900-12-31|NULL|TWO#5 SR 739
@ THOMPSON ST. INTERSECTION IMPROVEMENTS
550000E1J84|E1J84|550000|A|0.00|W0010100|1900-12-31|1900-12-31|NULL|ADDING FOR C
OMPENSATION FOR SA
#1 ADDING $100,000.00
IONAL $150,000.00 FOR SA
550000E1J88|E1J88|550000|A|0.00|R0010200|1900-12-31|1900-12-31|NULL|CLOSING CONT
RACT
550000E1J88|E1J88|550000|A|0.00|S0030200|1900-12-31|1900-12-31|NULL|CLOSING CONT
RACT
550000E1J88|E1J88|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|REMOVAL OF E
XISTING CONFLICT STRUCTURE
550000E1J88|E1J88|550000|A|0.00|R0010100|1900-12-31|1900-12-31|NULL|OVERRUNS ON
EXISTING PAY ITEMS
550000E1J88|E1J88|550000|A|0.00|S0030100|1900-12-31|1900-12-31|NULL|INCREASE ORI
GINAL ENCUMBRANCE
TEM - NO MONEY
550000E1J88|E1J88|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|DECREASING F
550000E1J88|E1J88|550000|A|0.00|S0030300|1900-12-31|1900-12-31|NULL|CLOSING CONT
RACT
550000E1J90|E1J90|550000|A|95950.00|S0010000|2012-08-07|2012-08-07|NULL|PLAN QUA
NTITY WAS IN ERROR BELOW THE TOP MAT FOR THE REMOVAL
#1 - ADDING ADDITIONAL FUNDS
550000E1J91|E1J91|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-08-09|RENEWA
L ADDING $179,470.00
550000E1J92|E1J92|550000|A|0.00|00010000|2012-07-31|2012-07-31|NULL|Adding addit
ional time
TEM - NO MONEY
550000E1K00|E1K00|550000|A|0.00|ORIGINAL|2011-06-27|2011-06-27|NULL|NEW ADD
550000E1K03|E1K03|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
#1 - ADDING ADDITIONAL FUNDS
550000E1K04|E1K04|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-09-05|RENEWI
550000E1K06|E1K06|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|DECREASING F
550000E1K06|E1K06|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDING ADDIT
IONAL FUNDS
550000E1K07|E1K07|550000|A|0.00|00010000|2013-02-07|2013-02-07|NULL|ADDING PAY I
TEM - NO MONEY
550000E1K12|E1K12|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-09-03|RENEWI
IONAL FUNDS
#1 ADDING $100,000.00
550000E1K14|E1K14|550000|A|0.00|00010000|2012-05-17|2012-05-17|NULL|CHAMGE OF LA
NE CLOSURE RESTRICTIONS
550000E1K28|E1K28|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|PART OF THE
ORIGINAL CONTRACT AMOUNT
550000E1K28|E1K28|550000|A|0.00|L0010000|1900-12-31|1900-12-31|NULL|ADDED $11976
7.00
550000E1K28|E1K28|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|PART OF THE
ORIGINAL CONTRACT AMOUNT
#1 ADDING $100,000.00
550000E1K31|E1K31|550000|A|0.00|S0030100|1900-12-31|1900-12-31|NULL|COST SAVINGS
550000E1K31|E1K31|550000|A|0.00|00010000|2012-05-17|2012-05-17|NULL|CHAMGE OF LA
NE CLOSURE RESTRICTIONS
550000E1K31|E1K31|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|COST SAVINGS
550000E1K31|E1K31|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|EXTERNAL COU
NTERWEIGHT SYSTEM
550000E1K31|E1K31|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ADDED $15000
0.00
550000E1K31|E1K31|550000|A|0.00|R0010000|1900-12-31|1900-12-31|NULL|OVERRUN OF E
XISTING PAY ITEMS.
550000E1K31|E1K31|550000|A|0.00|R0010100|1900-12-31|1900-12-31|NULL|CLOSING CONT
RACT
550000E1K31|E1K31|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|DELAY IN ACQ
UISTION OF MATERIALS COUNTERWEIGHT SYSTEM
550000E1K31|E1K31|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|CLOSING CONT
RACT
550000E1K32|E1K32|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-11-13|ADDING
550000E1K38|E1K38|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-12-13|ADDING
ADDITIONAL FUNDS IN THE AMOUNT OF 375,557.85
550000E1K39|E1K39|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2013-12-05|DECREA
SING RENEWAL #1 DUE TO THE CONTRACTOR NOT RENEWING.
550000E1K39|E1K39|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-12-05|ADDING
550000E1K41|E1K41|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-11-15|ADDING
550000E1K45|E1K45|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-12-28|RENEWI
550000E1K48|E1K48|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ADDED $71,60
7,500.00
550000E1K52|E1K52|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ACCOMODATING
A BICYCLE EVENT
550000E1K52|E1K52|550000|R|561795.00|L0010000|2013-01-07|2013-01-07|2014-03-01|A
DDING ADDITIONAL FUNDS FOR RENEWAL
550000E1K52|E1K52|550000|A|-561795.00|L0010100|2013-03-05|2013-03-05|NULL|DECREA
SING R1 DUE TO RENEWAL NOT GETTING EXECUTED
550000E1K55|E1K55|550000|A|0.00|00010000|2013-02-04|2013-02-04|NULL|Adding addit
ional time
550000E1K57|E1K57|550000|A|0.00|00010000|2013-01-13|2013-01-13|NULL|Adding addit
ional time
550000E1K66|E1K66|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2014-02-18|ADDING
ADDITIONAL FUNDS FOR RENEWAL
550000E1K66|E1K66|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-02-18|ADDING
550000E1K71|E1K71|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-03-04|RENEWI
550000E1K73|E1K73|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|DESIGN SERVI
CES DUE TO GAS UTILITY LINE
550000E1K75|E1K75|550000|A|0.00|00020000|2013-05-06|2013-05-06|NULL|$0 - suspend
work day 202 - 327

550000E1K75|E1K75|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|DESIGN SERVI
CES DUE TO GAS UTILITY LINE
550000E1K75|E1K75|550000|A|0.00|00010000|2013-04-23|2013-04-23|NULL|$0 - extendi
ng time
550000E1K79|E1K79|550000|A|60000.00|S0010000|2012-06-04|2012-06-04|NULL|Adding a
dditional funds
550000E1K80|E1K80|550000|A|55000.00|S0010000|2012-06-14|2012-06-14|NULL|Adding A
dditional Funds
550000E1K81|E1K81|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-04-30|ADDING
IONAL FUNDS FOR SA
550000E1K83|E1K83|550000|A|0.00|00010000|2012-12-03|2012-12-03|NULL|Adding Mecha
nical Sweeping
IONAL FUNDS FOR SA
TEM - NO MONEY
550000E1K83|E1K83|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-05-06|ENCUMB
ERRING FUNDS FOR RENEWAL
550000E1K84|E1K84|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-06-12|ADDING
550000E1K85|E1K85|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-04-23|ADDING
550000E1K85|E1K85|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|ENCUMBERED 2
4 CENTS TO MUCH FOR SA - DOING A NEGATIVE -.24.
550000E1K89|E1K89|550000|A|0.00|R0010100|1900-12-31|1900-12-31|NULL|COMPOSITE PA
Y FACTOR
550000E1K89|E1K89|550000|A|22080.56|S0020000|2013-07-31|2013-07-31|NULL|REMOVAL
OF UNFORESEEN THICK ASPHALT
550000E1K89|E1K89|550000|A|17602.79|S0010100|2013-02-18|2013-02-18|NULL|ADDITION
AL COMPENSATION FOR BICYCLE FESTIVAL.
550000E1K89|E1K89|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ACCOMODATING
A BICYCLE EVENT
550000E1K90|E1K90|550000|A|-2250.01|R0010200|2013-08-01|2013-08-01|NULL|Closing
Contract
550000E1K90|E1K90|550000|A|0.00|R0010100|1900-12-31|1900-12-31|NULL|COMPOSITE PA
Y FACTOR
550000E1K92|E1K92|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|COST SAVING
DELET PROPOSED BOX CULVERT/DRAINAGE STRUCTURE

550000E1K98|E1K98|550000|E|0.00|00010000|2013-06-03|2013-06-03|2013-09-18|Adding
90 days to existing contract
TEM - NO MONEY
550000E1K99|E1K99|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-06-30|ENCUMB
ERRING FUNDS FOR RENEWAL
550000E1L00|E1L00|550000|A|0.00|ORIGINAL|2012-04-30|2012-04-30|NULL|NEW ADD
550000E1L00|E1L00|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-06-13|ADDING
550000E1L01|E1L01|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDING ADDIT
IONAL FUNDS FOR SA
550000E1L04|E1L04|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-07-09|ADDING
550000E1L04|E1L04|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2014-07-09|ADDING
550000E1L09|E1L09|550000|A|0.00|00030000|2013-05-10|2013-05-10|NULL|$0-method of
compensation
550000E1L09|E1L09|550000|A|0.00|00050000|2013-05-23|2013-05-23|NULL|$0 - Method
of Compensation
550000E1L09|E1L09|550000|A|0.00|00070000|0063-05-13|0063-05-13|NULL|$0-Method of
Compensation
compensation
compensation
Compensation
Compensation
550000E1L09|E1L09|550000|A|0.00|00040000|2013-05-10|2013-05-10|NULL|$0-Mehtod of
Compensation
550000E1L19|E1L19|550000|A|2520.00|S0020000|2013-07-29|2013-07-29|NULL|REPLACEME
NT OF SIGNAL CABLE
550000E1L19|E1L19|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|DECREASE ORI
GINAL ENCUMBRANCE OF $20,000.00
550000E1L19|E1L19|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|DELAYS DUE T
O UNMARKED UTILITIES THAT REQUIRE A STRUCTURE TY
550000E1L23|E1L23|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-08-06|ADDING
IONAL FUNDS FOR SA
550000E1L24|E1L24|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-08-08|ADDING
550000E1L29|E1L29|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-08-12|ADDING
550000E1L30|E1L30|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-08-05|ADDING
550000E1L30|E1L30|550000|A|0.00|L0010100|1900-12-31|1900-12-31|NULL|ENCUMBERED .
01 TO MUCH THE RENEWAL IS $140,671.78
550000E1L34|E1L34|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-08-06|ADDING
550000E1L35|E1L35|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-07-12|ADDING
550000E1L36|E1L36|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2014-07-13|ADDING
550000E1L36|E1L36|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-08-22|ADDING
550000E1L37|E1L37|550000|A|0.00|00010000|2013-05-28|2013-05-28|NULL|ADDING PAY I
TEM - NO MONEY
550000E1L38|E1L38|550000|A|0.00|00010000|2013-05-28|2013-05-28|NULL|ADDING PAY I
TEM - NO MONEY
550000E1L40|E1L40|550000|A|198475.00|A0010000|2012-06-07|2012-06-07|NULL|ORIGINA
L CONTRACT
550000E1L40|E1L40|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-08-08|ADDING
550000E1L41|E1L41|550000|R|29415.00|L0010000|2013-05-08|2013-05-08|2014-10-22|AD
DING ADDITIONAL FUNDS FOR RENEWAL
L CONTRACT
550000E1L51|E1L51|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-08-08|ADDING
L CONTRACT
550000E1L52|E1L52|550000|A|0.00|L0010400|1900-12-31|1900-12-31|NULL|NEGATIVE ENC
UMBRANCE
550000E1L52|E1L52|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-08-22|ADDING
550000E1L52|E1L52|550000|R|0.00|L0010300|1900-12-31|1900-12-31|2014-08-22|ADDING
550000E1L52|E1L52|550000|A|0.00|L0010200|1900-12-31|1900-12-31|NULL|DELETING FUN
DS FOR FY 2014
550000E1L53|E1L53|550000|R|35875.00|L0010100|2013-07-16|2013-07-16|2014-09-11|AD
550000E1L53|E1L53|550000|A|0.00|A0010300|1900-12-31|1900-12-31|NULL|TRANSFERRING
FUNDS FROM FM#429426-1-72-01.
550000E1L53|E1L53|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-08-28|ADDING
550000E1L53|E1L53|550000|A|35875.00|A0010000|2012-06-08|2012-06-08|NULL|ORIGINAL
CONTRACT
CONTRACT
550000E1L53|E1L53|550000|A|0.00|A0010200|1900-12-31|1900-12-31|NULL|TRANSFERRING
FUNDS TO FM#429428-1-72-01.
550000E1L54|E1L54|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-08-28|ADDING
CONTRACT
550000E1L57|E1L57|550000|A|66758.70|A0010100|2012-06-08|2012-06-08|NULL|ORIGIANL
CONTRACT
IONAL FUNDS FOR SA
IONAL FUNDS FOR SA
CONTRACT
550000E1L57|E1L57|550000|R|66758.70|L0010000|2013-07-16|2013-07-16|2014-09-17|AD
550000E1L57|E1L57|550000|R|66758.70|L0010100|2013-07-16|2013-07-16|2014-09-17|AD
550000E1L59|E1L59|550000|A|1322471.43|A0010000|2013-07-08|2013-07-08|NULL|AWARDE
D CONTRACT
550000E1L59|E1L59|550000|A|-8185.72|A0011100|2012-08-28|2012-08-28|NULL|CORRECTI
ON/ FUTURE YEAR ADJUSTMENT
550000E1L59|E1L59|550000|A|-8185.71|A0010600|2013-07-08|2013-07-08|NULL|UNENCUMB
ERED $8185.71
IONAL FUNDS FOR SA
IONAL FUNDS FOR SA
550000E1L61|E1L61|550000|R|60855.00|L0010000|2013-07-15|2013-07-15|2014-10-14|AD
550000E1L62|E1L62|550000|R|30256.13|L0010000|2013-07-15|2013-07-15|2014-10-22|AD
IONAL FUNDS FOR SA
IONAL FUNDS FOR SA
IONAL FUNDS FOR SA
IONAL FUNDS FOR SA
IONAL FUNDS FOR SA
IONAL FUNDS FOR SA
550000E1L90|E1L90|550000|A|351.81|S0010000|2013-07-23|2013-07-23|NULL|ADDITIONAL
CONTINGENCY FOR UNFORESEEN ADDITIONAL WORK
IONAL FUNDS FOR SA
550000E1M04|E1M04|550000|A|34806.52|S0010000|2013-05-23|2013-05-23|NULL|ADDING A
DDITIONAL FUNDS FOR SA
550000E1M07|E1M07|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDING ADDIT
IONAL FUNDS FOR SA
IONAL FUNDS FOR SA
IONAL FUNDS FOR SA
550000E1M12|E1M12|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|CONTRACTOR C
ANN'T GET BONDED.
IONAL FUNDS FOR SA
550000E1M31|E1M31|550000|A|90000.00|S0010000|2013-06-10|2013-06-10|NULL|ADDING A
DDITIONAL FUNDS FOR SA
550000E1M32|E1M32|550000|A|72462.98|S0010000|2013-07-30|2013-07-30|NULL|IMPLEMEN
T RE-DESIGN OF SPECIAL DETOURS 1&2
550000E2K46|E2K46|550000|A|10530893.00|ORIGINAL|2007-05-02|2007-05-02|NULL|NEW A
DD
550000E2K47|E2K47|550000|A|8280306.00|ORIGINAL|2007-05-02|2007-05-02|NULL|NEW AD
D
550000E2K97|E2K97|550000|R|7282177.49|L0010500|2013-05-06|2013-05-06|2018-05-31|
RENEWAL - 2018
550000E2K97|E2K97|550000|A|80380.11|S0040000|2013-08-09|2013-08-09|NULL|SUPPLEME
NTAL AGREEMENT 2014
DD
550000E2K97|E2K97|550000|A|9602545.47|L0010100|2013-05-30|2013-05-30|NULL|RENEWA
L - 2014
550000E2K97|E2K97|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|ORTEGA BULKH
EAD REMEDIATION WORK
550000E2K97|E2K97|550000|R|9602545.47|L0010200|2013-05-06|2013-05-06|2018-05-31|
RENEWAL - 2015
550000E2K97|E2K97|550000|A|0.00|L0010000|1900-12-31|1900-12-31|NULL|AMENDMENT
550000E2K97|E2K97|550000|R|9602545.47|L0010400|2013-05-06|2013-05-06|2018-05-31|
RENEWAL - 2017
550000E2K97|E2K97|550000|R|9602545.47|L0010300|2013-05-06|2013-05-06|2018-05-31|
RENEWAL - 2016
550000E2L16|E2L16|550000|A|-59593.36|S0020100|2011-11-22|2011-11-22|NULL|Closing
Contract
Contract
550000E2L51|E2L51|550000|A|-48008.25|L0020400|2012-06-20|2012-06-20|NULL|Transfe
r of Funds
550000E2L51|E2L51|550000|A|48008.25|L0020500|2012-06-20|2012-06-20|NULL|TRANSFER
OF FUNDS
550000E2L64|E2L64|550000|A|261547.51|R0010100|2013-01-23|2013-01-23|NULL|ATTENUA
TOR REPAIRS CAUSED BY VEHICULAR ACCIDENTS
550000E2L64|E2L64|550000|A|32666.02|S0050000|2013-07-17|2013-07-17|NULL|ELIMINAT
E ANTI-GRAFFITI COATINGS, ADDTL MILL & RSFC
550000E2L64|E2L64|550000|A|103185.00|S0040000|2012-09-13|2012-09-13|NULL|RESTORA
TION DUE TO TROPICAL STORM DEBBY
550000E2L64|E2L64|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|ORTEGA BULKH
EAD REMEDIATION WORK
550000E2L84|E2L84|550000|A|1649972.88|ORIGINAL|2008-12-19|2008-12-19|NULL|NEW AD
D
550000E2L84|E2L84|550000|A|0.00|L0010000|1900-12-31|1900-12-31|NULL|AMENDMENT
D
550000E2L99|E2L99|550000|A|30000.00|R0020100|2012-03-07|2012-03-07|NULL|BEAM REP
LACEMENT- ADDITIONAL STEEL AND MOT COSTS
550000E2L99|E2L99|550000|A|-109806.95|S0160100|2012-11-02|2012-11-02|NULL|DECREA
SING ORIGINAL ENCUMBRANCE FOR BRAKES BY -$109K

550000E2L99|E2L99|550000|A|235266.04|S0160000|2012-09-11|2012-09-11|NULL|PINTSCH
BUBENZER BRAKE SYSTEM IN LIEU OF ORIGINAL SYSTEM
550000E2L99|E2L99|550000|A|138028.60|S0140000|2012-06-08|2012-06-08|NULL|ELECTRI
CAL POWER UPGRADES
550000E2L99|E2L99|550000|A|19458.19|S0150000|2012-08-14|2012-08-14|NULL|HVAC SYS
TEM IN ROOM CONTAINING CP-1; MOVABLE BRIDGE
550000E2M26|E2M26|550000|A|-1298.87|ORIGINAL|2010-08-04|2010-08-04|NULL|NEW ADD
550000E2M39|E2M39|550000|A|730647.90|ORIGINAL|2009-01-07|2009-01-07|NULL|NEW ADD
550000E2M40|E2M40|550000|A|2085565.00|ORIGINAL|2008-12-19|2008-12-19|NULL|NEW AD
D
550000E2M61|E2M61|550000|A|-14000.00|L0020200|2012-11-08|2012-11-08|NULL|TRANSFE
R OF FUNDS (- $14,000.00)
550000E2M61|E2M61|550000|A|25000.00|L0020500|2012-12-10|2012-12-10|NULL|TRANSFER
OF FUNDS (+25,000.00)
D
R OF FUNDS (-25,000.00)
OF FUNDS (+ $14,000.00)
550000E2M69|E2M69|550000|A|-4954.00|L0020400|2012-07-13|2012-07-13|NULL|TRANSFER
550000E2M82|E2M82|550000|A|215684.44|S0020000|2012-10-23|2012-10-23|NULL|SA 2
550000E2M89|E2M89|550000|A|26500.00|S0020100|2012-06-07|2012-06-07|NULL|SA 2
R OF FUNDS - $18,683.00
550000E2M89|E2M89|550000|A|-190.00|L0020400|2013-01-25|2013-01-25|NULL|TRANSFER
OF FUNDS (-190.00)
OF FUNDS + 18,683.00
550000E2M89|E2M89|550000|A|190.00|L0020500|2013-01-25|2013-01-25|NULL|TRANSFER O
F FUNDS (+190.00)
550000E2M89|E2M89|550000|A|73500.00|S0020000|2012-06-07|2012-06-07|NULL|SA # 2
R OF FUNDS
OF FUNDS
OF FUNDS (+14,104.80)
R OF FUNDS (-14,104.80)
550000E2N21|E2N21|550000|A|874897.00|ORIGINAL|2009-06-03|2009-06-03|NULL|NEW ADD
550000E2N35|E2N35|550000|A|472715.03|S0030300|2013-05-02|2013-05-02|NULL|MOVED F
UNDS TO CORRECT FIN
550000E2N35|E2N35|550000|A|2118186.36|S0060200|2013-05-21|2013-05-21|NULL|MOVEME
NT OF FUNDS TO CORRECT FIN
550000E2N35|E2N35|550000|A|-1645471.33|S0060000|2013-05-21|2013-05-21|NULL|MOVEM
ENT OF FUNDS TO CORRECT FIN
550000E2N35|E2N35|550000|A|-2118186.36|S0040100|2012-08-15|2012-08-15|NULL|ADDIT
IONAL FUNDS
550000E2N35|E2N35|550000|A|49086.00|S0050000|2013-05-14|2013-05-14|NULL|SA - USE
LIMEROCK BASE INSTEAD OF MISC. ASPHALT

550000E2N35|E2N35|550000|A|-472715.03|S0030200|2013-05-02|2013-05-02|NULL|DEDUCT
ED FUNDS FROM FIN IN ORDER TO MOVE TO CORRECT FIN
550000E2N35|E2N35|550000|A|-676745.23|S0040200|2013-05-21|2013-05-21|NULL|UNENCU
MBER CURRENT FISCAL YR FUNDS; TO RE-ENCUMBER IN 2014
550000E2N35|E2N35|550000|A|0.00|S0030000|2012-07-31|2012-07-31|NULL|DESIGN BUILD
ADDITIONAL PCCP SHOULDERS
550000E2N35|E2N35|550000|A|-472715.03|S0030500|2013-05-15|2013-05-15|NULL|DEDUCT
ED FUNDS FROM FIN IN ORDER TO MOVE TO CORRECT FIN
550000E2N35|E2N35|550000|A|1226007.90|ORIGINAL|2010-03-03|2010-03-03|NULL|NEW AD
D
550000E2N35|E2N35|550000|A|0.00|S0040000|2012-07-31|2012-07-31|NULL|DESIGN BUILD
ADDITIONAL PCCP SHOULDERS
550000E2N35|E2N35|550000|A|-472715.03|S0060100|2013-05-21|2013-05-21|NULL|MOVEME
NT OF FUNDS TO CORRECT FIN
550000E2N35|E2N35|550000|A|2118186.36|S0030100|2012-08-21|2012-08-21|NULL|MODIFI
CATION CHANGE FOR ADDING 16' SHOULDERS
550000E2N36|E2N36|550000|A|1850000.00|S0110000|2012-09-18|2012-09-18|NULL|NEGOTI
ATED SETTLEMENT OF ALL OUTSTANDING ISSUES & TIME
550000E2N36|E2N36|550000|A|13390.08|R0010100|2012-03-21|2012-03-21|NULL|COMPOSIT
E PAY FACTOR ADJUSMENTS- ASPHALT
550000E2N64|E2N64|550000|A|-158862.00|S0040100|2013-04-02|2013-04-02|NULL|REDUCI
NG ENCUMBRANCE TO OFFSET LIQUIDATED DAMAGES RETURNED
550000E2N64|E2N64|550000|A|1250000.00|S0040000|2013-02-21|2013-02-21|NULL|SETTLE
MENT OF ALL OUTSTANDING CONTRACT ISSUES
550000E2N81|E2N81|550000|A|49500.00|S0010000|2012-08-21|2012-08-21|NULL|INCREASE
SIZE OF TREES FOR BOLD INITIATIVE
550000E2O03|E2O03|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|PROVIDE ASPH
ALT BASE IN LIEU OF LIMEROCK BASE.
550000E2O03|E2O03|550000|A|366186.00|ORIGINAL|2010-03-26|2010-03-26|NULL|NEW ADD
550000E2O07|E2O07|550000|R|63000.00|L0010000|2012-03-28|2012-03-28|2013-05-05|Co
ntract Renewal
550000E2O08|E2O08|550000|R|308308.81|L0020100|2012-10-18|2012-10-18|2013-01-05|R
2
550000E2O08|E2O08|550000|R|43257.50|L0020000|2012-10-18|2012-10-18|2013-01-05|R2
550000E2O08|E2O08|550000|A|-0.19|S0020000|2012-11-06|2012-11-06|NULL|SA # 2 (0.1
9)
550000E2O08|E2O08|550000|A|-3858.50|L0010300|2013-01-25|2013-01-25|NULL|TRANSFER
OF FUNDS (-3858.50)
550000E2O08|E2O08|550000|A|3858.50|L0010400|2013-01-25|2013-01-25|NULL|TRANSFER
OF FUNDS (+3858.50)
550000E2O09|E2O09|550000|R|99745.80|L0020000|2013-03-11|2013-03-11|2014-06-13|RE
NEWAL # 2
550000E2O09|E2O09|550000|R|65786.60|L0020100|2013-03-11|2013-03-11|2014-06-13|RE
NEWAL # 2
550000E2O09|E2O09|550000|R|99745.80|L0010000|2012-04-20|2012-04-20|2013-06-13|RE
NEWAL # 1
550000E2O14|E2O14|550000|E|61439.36|S0010000|2012-06-05|2012-06-05|2012-10-07|SA
1
550000E2O14|E2O14|550000|R|50000.00|L0010100|2012-04-05|2012-04-05|2012-10-07|1s
t Renewal
550000E2O18|E2O18|550000|R|97067.20|L0020000|2013-04-04|2013-04-04|2014-06-29|RE
NEWAL # 2
550000E2O18|E2O18|550000|R|97067.20|L0010000|2012-04-05|2012-04-05|2013-06-29|1s
t Renewal
550000E2O32|E2O32|550000|R|92993.38|L0020000|2013-01-30|2013-01-30|2014-03-06|RE
NEWAL 2
550000E2O41|E2O41|550000|A|15000.00|R0010100|2013-02-28|2013-02-28|NULL|OVER RUN
FUNDS NEEDED FOR PROJECT; COMPOSITE PAY FACTOR
550000E2O42|E2O42|550000|A|72000.00|S0020000|2013-05-20|2013-05-20|NULL|SUPPLEME
NTAL AGREEMENT
550000E2O42|E2O42|550000|A|150000.00|A0010000|2013-07-18|2013-07-18|NULL|INCENTI
VE BONUS PER CONTRACT - BRIDGE RENTAL DAYS
550000E2O42|E2O42|550000|A|32274.57|S0010100|2013-01-17|2013-01-17|NULL|SA FOR I
MPROVEMENTS TO THE ELECT. CONTROL SYSTEM-COST ADJ.
550000E2O42|E2O42|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|BRANDY BRANC
H BRIDGE REPLACEMENT - TROPICAL STORM DEBBY
550000E2O42|E2O42|550000|A|-5281.70|S0040000|2013-07-29|2013-07-29|NULL|SUPPLEME
NTAL AGREEMENT FOR WORK DELETED @ PIER 39
550000E2O42|E2O42|550000|A|131183.60|S0060000|2013-08-12|2013-08-12|NULL|SA - SP
EED REDUCER REHAB
550000E2O42|E2O42|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|PROVIDE ASPH
550000E2O42|E2O42|550000|A|50000.00|S0030000|2013-07-17|2013-07-17|NULL|CONTINGE
NCY SUPPLEMENTAL AGREEMENT
550000E2O42|E2O42|550000|A|34201.84|S0050000|2013-07-31|2013-07-31|NULL|SA - B3
BEARING REPLACEMENT
550000E2O76|E2O76|550000|A|62027.85|S0030000|2012-11-13|2012-11-13|NULL|SA FOR P
AYMENT OF TIMBER PILES
550000E2O76|E2O76|550000|A|8000.00|S0020000|2012-09-25|2012-09-25|NULL|PAYMENT O
F DRB THAT MET CONCERNING ISSUE ON PROJECT
550000E2O76|E2O76|550000|A|62630.70|R0010100|2012-10-15|2012-10-15|NULL|PAYMENT
TO CONTRACTOR AFTER DRB RULING IN THEIR FAVOR
550000E2O88|E2O88|550000|A|34352800.00|ORIGINAL|2011-02-28|2011-02-28|NULL|NEW A
DD
550000E2O88|E2O88|550000|A|4285000.00|A0010400|2013-07-08|2013-07-08|NULL|FY2014
550000E2O96|E2O96|550000|A|-14143.75|L0010200|2013-01-10|2013-01-10|NULL|TRANSFE
R OF FUNDS - 14,143.75
550000E2O96|E2O96|550000|A|0.50|S0030500|2013-01-22|2013-01-22|NULL|TRANSFER OF
FUNDS (0.50)
550000E2O96|E2O96|550000|R|150000.00|L0020100|2013-01-17|2013-01-17|2014-01-17|R
ENEWAL # 2 41021327240
550000E2O96|E2O96|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|BRANDY BRANC
550000E2O96|E2O96|550000|A|4632.00|S0030300|2013-01-17|2013-01-17|NULL|TRANSFER
OF FUNDS (4632.00)
550000E2O96|E2O96|550000|A|-0.50|S0030400|2013-01-22|2013-01-22|NULL|TRANSFER OF
FUNDS (-0.50)
550000E2O96|E2O96|550000|A|95367.50|S0030000|2012-07-11|2012-07-11|NULL|SA 2
550000E2O96|E2O96|550000|A|4632.50|S0020000|2012-06-18|2012-06-18|NULL|Supplemen
tal Agreement No. 2
OF FUNDS +14,143.75
550000E2O96|E2O96|550000|R|25000.00|L0020000|2013-01-17|2013-01-17|2014-01-17|RE
NEWAL # 2 - 41021317258
OF FUNDS (+50,000.00)
550000E2O96|E2O96|550000|A|-4632.00|S0030200|2013-01-17|2013-01-17|NULL|TRANSFER
OF FUNDS (-4632.00)
550000E2O96|E2O96|550000|A|4632.50|S0030100|2012-07-11|2012-07-11|NULL|SA 2
550000E2O96|E2O96|550000|A|-50000.00|L0020200|2013-05-30|2013-05-30|NULL|TRANSFE
R OF FUNDS (50,000.00)
550000E2O99|E2O99|550000|R|80000.00|L0020000|2012-11-19|2012-11-19|2014-01-15|RE
NEWAL # 2
550000E2O99|E2O99|550000|R|30000.00|L0020100|2012-11-19|2012-11-19|2014-01-15|RE
NEWAL # 2
550000E2P03|E2P03|550000|A|0.00|ORIGINAL|2011-03-28|2011-03-28|NULL|NEW ADD
550000E2P03|E2P03|550000|A|-21868.44|R0010200|2013-07-17|2013-07-17|NULL|Closing
Contract
550000E2P03|E2P03|550000|A|21868.44|R0010100|2013-01-25|2013-01-25|NULL|OVERRUNS
550000E2P06|E2P06|550000|A|-84.39|R0010200|2013-07-15|2013-07-15|NULL|Closing Co
ntract
550000E2P06|E2P06|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|PROVIDE ASPH
550000E2P06|E2P06|550000|A|7300.00|R0010100|2013-06-17|2013-06-17|NULL|COMPOSITE
PAY FACTOR AND ASPHALT ADJUSTMENTS $7,300.00
550000E2P08|E2P08|550000|R|681154.34|L0010100|2012-05-21|2012-05-21|2012-06-30|R
enewal # 1
550000E2P08|E2P08|550000|A|17.99|A0010300|2012-07-25|2012-07-25|NULL|TRANSFER
550000E2P08|E2P08|550000|A|-17.99|A0010200|2012-07-25|2012-07-25|NULL|TRANSFER
550000E2P09|E2P09|550000|A|8008.40|R0010100|2012-07-19|2012-07-19|NULL|ADDITIONA
L MOT AND SIGN REMOVAL THROUGHOUT PROJECT
550000E2P12|E2P12|550000|A|-3732.89|S0010100|2012-06-01|2012-06-01|NULL|UTILIZE
ASPHALT BASE IN LIEU OF LIMEROCK.
550000E2P12|E2P12|550000|A|337811.69|S0030000|2013-01-08|2013-01-08|NULL|REPAIRS
DUE TO TROPICAL STORM DEBBY
550000E2P12|E2P12|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|BRANDY BRANC
550000E2P12|E2P12|550000|A|507181.99|S0020000|2012-07-10|2012-07-10|NULL|EMERGEN
CY REPLACEMENT OF BRIDGE CAUSED BY TROPICAL STORM DEB
550000E2P12|E2P12|550000|A|-507181.99|S0020200|2012-07-26|2012-07-26|NULL|NEGATI
VE AMOUNT WAS PROCESSED DUE TO INCORRECT AMOUNT ENCUMB
550000E2P13|E2P13|550000|A|27959.09|S0020000|2012-12-19|2012-12-19|NULL|INSTALL
SANITARY SEWER FROM NEW MANHOLE TO EXISTING MANHOLE
550000E2P13|E2P13|550000|A|-8599.48|S0030000|2013-05-06|2013-05-06|NULL|DECREASE
IN FUNDS DUE TO CHANGE IN MATERIALS
550000E2P13|E2P13|550000|A|290982.74|S0010000|2012-10-31|2012-10-31|NULL|INTERCH
ANGE IMPROVEMENTS TO ENHANCE SAFETY- BENNETT ST.
550000E2P14|E2P14|550000|A|34432.55|S0020000|2012-12-18|2012-12-18|NULL|DESIGN C
OSTS FOR BAPTIST HOSPITAL PARKING LOT RE-DESIGN
550000E2P14|E2P14|550000|A|-20677.90|S0040100|2013-06-21|2013-06-21|NULL|ADJUST
ENCUMBRANCE FOR WIDENING DESIGN FEES
550000E2P14|E2P14|550000|A|213705.00|S0010100|2012-12-04|2012-12-04|NULL|ADD REP
LACEMENT OF FEC RR BRIDGE TO PROJECT; PART 2 OF 3
550000E2P14|E2P14|550000|A|190000.00|S0030100|2013-07-10|2013-07-10|NULL|PRELIM
DESIGN FEES FOR WIDENING TO 12' SHOULDERS
550000E2P14|E2P14|550000|A|56530.45|S0040000|2013-02-11|2013-02-11|NULL|ADDITION
AL RIGHT OF WAY COORDINATION EFFORTS BY DB TEAM
ENCUMBRANCE FOR RIGHT OF WAY COORD.
550000E2P14|E2P14|550000|A|1176056.25|S0050000|2013-07-10|2013-07-10|NULL|CONSTR
UCTION OF BAPTIST PARKING LOT.
550000E2P14|E2P14|550000|A|2060473.00|S0010200|2012-12-04|2012-12-04|NULL|ADD RE
PLACEMENT OF FEC RR BRIDGE TO PROJECT; PART 3 OF 3
550000E2P14|E2P14|550000|A|197728.26|S0030000|2013-07-10|2013-07-10|NULL|DESIGN
FEE FOR ADDING BIKE LANES ALONG ATLANTIC BLVD.
ENCUMBRANCE FOR BAPTIST PARKING LOT
550000E2P14|E2P14|550000|A|6733755.00|S0010000|2012-12-04|2012-12-04|NULL|ADD RE
PLACEMENT OF FEC RR BRIDGE TO PROJECT; PART 1 OF 3
550000E2P16|E2P16|550000|R|326567.50|L0010100|2013-01-10|2013-01-10|2014-03-02|R
ENEWAL # 1
550000E2P16|E2P16|550000|R|326567.50|L0010000|2013-01-10|2013-01-10|2014-03-02|R
ENEWAL # 1
550000E2P19|E2P19|550000|A|54992.00|S0010000|2013-01-22|2013-01-22|NULL|SUPPLEME
NTAL AGREEMENT # 1
550000E2P20|E2P20|550000|R|150000.00|L0010000|2012-09-24|2012-09-24|2013-10-22|E
NCUMBERING FUNDS FOR FY 2013 - RENEWAL NO. 2
550000E2P20|E2P20|550000|R|50000.00|L0010100|2012-09-24|2012-09-24|2013-10-22|EN
CUMBERING FUNDS FOR FY 2013 - RENEWAL NO. 2
550000E2P21|E2P21|550000|A|100000.00|S0020000|2013-02-05|2013-02-05|NULL|SUPPLEM
ENTAL AGREEMENT # 2
550000E2P21|E2P21|550000|A|150000.00|S0030000|2013-05-03|2013-05-03|NULL|SUPPLEM
ENTAL AGREEMENT # 3
550000E2P21|E2P21|550000|A|100000.00|S0010000|2012-10-23|2012-10-23|NULL|SA 1
550000E2P22|E2P22|550000|A|-50070.38|S0020000|2012-04-16|2012-04-16|NULL|SUPPLEM
ENTAL AGREEMENT # 3
550000E2P24|E2P24|550000|R|57000.00|L0010000|2013-01-10|2013-01-10|2014-02-14|RE
NEWAL # 1
550000E2P24|E2P24|550000|A|19000.00|S0010000|2013-06-05|2013-06-05|NULL|SUPPLEME
NTAL AGREEMENT # 1
550000E2P25|E2P25|550000|R|4713.16|L0010100|2013-02-05|2013-02-05|2014-02-14|REN
EWAL # 1
550000E2P25|E2P25|550000|R|109038.41|L0010000|2013-02-05|2013-02-05|2014-02-14|R
ENEWAL # 1
550000E2P36|E2P36|550000|A|-5000.00|S0020100|2012-08-16|2012-08-16|NULL|TRANSFER
OF FUNDS
550000E2P36|E2P36|550000|A|5000.00|S0020200|2012-08-16|2012-08-16|NULL|TRANSFER
OF FUNDS
550000E2P36|E2P36|550000|A|30000.16|S0020000|2012-05-10|2012-05-10|NULL|Suppleme
ntal Agreement # 2
550000E2P36|E2P36|550000|R|93415.49|L0010000|2012-06-11|2012-06-11|2013-09-20|RE
NEWAL # 1
550000E2P36|E2P36|550000|R|96266.10|L0010100|2012-06-11|2012-06-11|2013-09-20|RE
NEWAL # 1
550000E2P46|E2P46|550000|A|40000.00|S0030000|2013-04-11|2013-04-11|NULL|SPAN 12
BRIDGE DECK REPAIR
550000E2P46|E2P46|550000|A|-40000.00|S0030100|2013-06-10|2013-06-10|NULL|REQUEST
ED FROM JEAN BARNES TO VOID THE SUPPLEMENTAL
550000E2P46|E2P46|550000|A|60000.00|R0010100|2013-01-30|2013-01-30|NULL|ADDITION
AL TIMBER PILING DUE TO PLAN REVISION.
550000E2P57|E2P57|550000|R|375000.00|L0010000|2013-01-16|2013-01-16|2014-02-28|R
ENEWAL # 1
550000E2P58|E2P58|550000|R|43000.00|L0010000|2013-04-04|2013-04-04|2014-06-29|RE
NEWAL # 1
550000E2P60|E2P60|550000|R|100000.00|L0010000|2013-01-22|2013-01-22|2014-01-29|R
ENEWAL # 1
550000E2P62|E2P62|550000|R|100000.00|L0010000|2012-11-19|2012-11-19|2014-01-18|R
ENEWAL # 1
550000E2P62|E2P62|550000|R|300000.00|L0010100|2012-11-19|2012-11-19|2014-01-18|R
ENEWAL # 1
550000E2P68|E2P68|550000|R|93720.00|L0010000|2012-11-19|2012-11-19|2014-02-26|RE
NEWAL # 1
550000E2P73|E2P73|550000|A|9130.00|S0020000|2012-08-07|2012-08-07|NULL|SAFE ROUT
ES TO SCHOOLS - MELROSE SCHOOL

550000E2P73|E2P73|550000|A|3450.00|S0010000|2012-06-07|2012-06-07|NULL|ADDITIONA
L SIDEWALK ADDED AT REQUEST OF SCHOOL BOARD
550000E2P76|E2P76|550000|A|0.00|L0010100|1900-12-31|1900-12-31|NULL|MAINTENANCE
DE-ENCUMBER
550000E2P76|E2P76|550000|R|421232.20|L0020000|2013-02-25|2013-02-25|2014-05-09|R
ENEWAL # 2
AL STRUCTURAL PILE JACKETS
AL STRUCTURAL PILE JACKETS AND SPALL REPAIRS
550000E2P84|E2P84|550000|A|150000.00|R0010100|2012-09-04|2012-09-04|NULL|NORMAL
ALLOWABLE OVERRUNS (ADDITIONAL SPALLED AREAS)
550000E2P91|E2P91|550000|A|5214.00|S0010000|2012-10-22|2012-10-22|NULL|SIDEWALK
REALIGNMENT
550000E2P93|E2P93|550000|R|552942.40|L0020000|2013-02-25|2013-02-25|2014-06-13|R
ENEWAL # 2
550000E2P93|E2P93|550000|R|552942.40|L0010000|2012-04-20|2012-04-20|2013-06-13|R
ENEWAL # 1
550000E2P93|E2P93|550000|A|-39446.91|L0010100|2013-07-19|2013-07-19|NULL|MAINTEN
ANCE DE-ENCUMBER
550000E2P99|E2P99|550000|A|790599.69|S0020000|2013-07-30|2013-07-30|NULL|REVISED
DESIGN DUE TO ROW LIMITS REVISIONS
550000E2P99|E2P99|550000|A|72838.20|S0010000|2013-07-30|2013-07-30|NULL|ASSISTAN
CE PROVIDED TO DEPT IN REVISED CONCEPTUAL DESIGN
550000E2Q05|E2Q05|550000|A|0.00|ORIGINAL|2012-02-02|2012-02-02|NULL|NEW ADD
550000E2Q05|E2Q05|550000|A|40000.00|S0010000|2013-03-25|2013-03-25|NULL|CONTINGE
NCY SUPPLEMENTAL AGREEMENT
550000E2Q05|E2Q05|550000|A|9235.18|R0010100|2013-03-05|2013-03-05|NULL|OVERRUN F
UNDS
550000E2Q15|E2Q15|550000|A|34824.02|S0010000|2012-06-07|2012-06-07|NULL|SA # 1
550000E2Q16|E2Q16|550000|A|124300.00|S0010000|2013-04-03|2013-04-03|NULL|EMERGEN
CY REPAIRS TO FENDER SYSTEM ON PROJECT.
550000E2Q16|E2Q16|550000|A|58430.25|R0010100|2013-03-28|2013-03-28|NULL|OVERRUN
FUNDS FOR WORK ZONE SIGNS, BARRICADE AND ARROW BOARD
550000E2Q17|E2Q17|550000|A|23224.32|S0010000|2012-05-07|2012-05-07|NULL|SA#1 TO
TERMINATE CONTRACT FOR CONVENIENCE
550000E2Q24|E2Q24|550000|R|120000.00|L0010000|2013-02-06|2013-02-06|2014-02-26|R
ENEWAL # 1
550000E2Q24|E2Q24|550000|R|25000.00|L0010100|2013-02-06|2013-02-06|2014-02-26|RE
NEWAL # 1
550000E2Q30|E2Q30|550000|A|24000.00|S0010200|2013-04-16|2013-04-16|NULL|TRANSFER
OF FUNDS
550000E2Q30|E2Q30|550000|A|320.00|S0010400|2013-07-09|2013-07-09|NULL|TRANSFER O
F FUNDS
550000E2Q30|E2Q30|550000|A|35000.00|S0010000|2013-02-06|2013-02-06|NULL|SUPPLEME
NTAL AGREEMENT # 1
550000E2Q30|E2Q30|550000|A|37740.00|A0010000|2012-06-14|2012-06-14|NULL|AWARDED
CONTRACT
550000E2Q30|E2Q30|550000|A|5440.00|A0010300|2013-01-08|2013-01-08|NULL|TRANSFER
OF FUNDS +5440.00
550000E2Q30|E2Q30|550000|A|-24000.00|S0010100|2013-04-16|2013-04-16|NULL|TRANSFE
R OF FUNDS
550000E2Q30|E2Q30|550000|A|16940.00|A0010500|2013-02-15|2013-02-15|NULL|TRANSFER
OF FUNDS + $16,940.00
550000E2Q30|E2Q30|550000|A|-320.00|S0010300|2013-07-09|2013-07-09|NULL|TRANSFER
OF FUNDS
550000E2Q30|E2Q30|550000|R|72560.00|L0010100|2013-03-08|2013-03-08|2014-07-30|RE
NEWAL # 1
550000E2Q30|E2Q30|550000|A|-5440.00|A0010200|2013-01-08|2013-01-08|NULL|TRANSFER
OF FUNDS (5440.00)
550000E2Q30|E2Q30|550000|R|37740.00|L0010000|2013-03-08|2013-03-08|2014-07-30|RE
NEWAL # 1
550000E2Q30|E2Q30|550000|A|-16940.00|A0010400|2013-02-15|2013-02-15|NULL|TRANSFE
R OF FUNDS (-$16,940.00)
550000E2Q30|E2Q30|550000|A|37560.00|A0010100|2012-06-14|2012-06-14|NULL|Awarded
Contract
550000E2Q38|E2Q38|550000|R|94721.62|L0010100|2013-01-17|2013-01-17|2014-03-18|R1
- 41021527223
550000E2Q38|E2Q38|550000|R|322263.70|L0010000|2013-01-17|2013-01-17|2014-03-18|R
1 - 41021517271
550000E2Q46|E2Q46|550000|A|149995.00|S0010000|2013-06-05|2013-06-05|NULL|SUPPLEM
ENTAL AGREEMENT # 1
550000E2Q47|E2Q47|550000|A|57133.62|S0010000|2013-03-13|2013-03-13|NULL|SUPPLEME
NTAL AGREEMENT # 1
550000E2Q62|E2Q62|550000|A|-150000.00|A0010200|2012-08-21|2012-08-21|NULL|ENCUMB
RANCE REDUCTION TO AGREE TO CONTRACT
550000E2Q62|E2Q62|550000|A|2656094.00|A0010000|2012-09-12|2012-09-12|NULL|ENCUMB
RANCE REDUCTION TO AGREE TO CONTRACT
550000E2Q63|E2Q63|550000|R|1000000.00|L0010000|2013-02-25|2013-02-25|2014-03-31|
FIRST RENEWAL FOR THIS CONTRACT
550000E2Q64|E2Q64|550000|A|167700.00|R0010100|2013-04-30|2013-04-30|NULL|PRE-STR
ESSED CONCRETE PILING
550000E2Q64|E2Q64|550000|A|2140.00|R0020100|2013-05-30|2013-05-30|NULL|OVVERUN O
F PRESTRESSED CONCRETE PILING
550000E2Q69|E2Q69|550000|A|16132.00|S0010000|2012-09-19|2012-09-19|NULL|TRANSFER
OF FUNDS
550000E2Q70|E2Q70|550000|A|1285000.00|A0010100|2012-06-11|2012-06-11|NULL|Awarde
d Contract
550000E2Q71|E2Q71|550000|A|985000.00|A0010200|2013-07-08|2013-07-08|NULL|FY2014
550000E2Q74|E2Q74|550000|A|3632857.14|A0010300|2012-11-01|2012-11-01|NULL|2018 $3,632,857.14
550000E2Q74|E2Q74|550000|A|3632857.14|A0010100|2012-11-01|2012-11-01|NULL|2017 $3,632,857.14
550000E2Q74|E2Q74|550000|A|3632857.14|A0010400|2012-11-01|2012-11-01|NULL|2015 $3,632,857.14
550000E2Q74|E2Q74|550000|A|3632857.14|A0010000|2012-11-01|2012-11-01|NULL|2016 $3,632,857.14
550000E2Q74|E2Q74|550000|A|3632857.14|A0010500|2012-11-27|2012-11-27|NULL|2014 $3,632,857.14
550000E2Q74|E2Q74|550000|A|3923485.72|A0010200|2012-11-01|2012-11-01|NULL|2019 $3,923,485.72
550000E2Q75|E2Q75|550000|A|28916.64|R0010100|2013-02-07|2013-02-07|NULL|COMPOSIT
E PAY FACTOR ADJUSTMENTS FOR ASPHALT
550000E2Q77|E2Q77|550000|A|61800.00|S0010000|2012-07-25|2012-07-25|NULL|ENCUMBER
ING FUNDS FOR SUPPLEMENTAL AGREEMENT NO. 1
550000E2Q80|E2Q80|550000|R|82645.50|L0010100|2013-03-11|2013-03-11|2014-06-10|RE
NEWAL # 1
550000E2Q80|E2Q80|550000|R|36342.60|L0010000|2013-03-11|2013-03-11|2014-06-10|RE
NEWAL # 1
550000E2Q83|E2Q83|550000|A|57305.77|S0010000|2013-08-05|2013-08-05|NULL|SA #01 REPAIR OF CONCRETE JACKETS, CONSTRUCTION OF NEW CON
550000E2Q83|E2Q83|550000|A|-35917.12|S0010100|2013-08-13|2013-08-13|NULL|DECREAS
E ENCUMBERED MONEY
550000E2Q90|E2Q90|550000|A|39112.72|S0010000|2013-03-27|2013-03-27|NULL|SA FOR D
EBRIS REMOVAL
UNDS
UNDS
550000E2Q92|E2Q92|550000|A|41829.25|R0010100|2013-07-23|2013-07-23|NULL|ADDITION
AL RIVET REPLACEMENT AND STRUCTURAL STEEL REPAIRS
550000E2Q93|E2Q93|550000|R|0.00|00010000|2013-08-07|2013-08-07|2014-08-05|Renewa
l One for this Contract
550000E2Q93|E2Q93|550000|R|300000.00|L0010000|2013-06-19|2013-06-19|2014-02-24|F
IRST RENEWAL FOR THIS CONTRACT
550000E2Q95|E2Q95|550000|A|9313.74|S0010000|2013-02-14|2013-02-14|NULL|REMOVAL O
F UNKNOWN SUBSURFACE MATERIAL-2 CONCRETE MASSES
550000E2Q95|E2Q95|550000|A|4000.00|R0010100|2013-02-14|2013-02-14|NULL|OVERRUN O
F PAY ITEM FOR TYPE C DITCH BOTTOM INLET
550000E2R05|E2R05|550000|A|3735.60|S0010000|2013-05-30|2013-05-30|NULL|ADD PAY I
TEM FOR TEMP. BARRICADES
550000E2R09|E2R09|550000|A|50000.00|S0010000|2013-05-31|2013-05-31|NULL|CONTINGE
NCY SUPPLEMENTAL FOR UNFORSEEN WORK.
550000E2R14|E2R14|550000|A|22127.87|S0010000|2013-06-11|2013-06-11|NULL|SUPPLEME
NTAL AGREEMENT # 1
550000E2R14|E2R14|550000|A|10405.02|S0020000|2013-07-23|2013-07-23|NULL|ENCUMBER
ING SUPPLEMENTAL AGREEMENT NO. 2
NTAL AGREEMENT # 1
NTAL AGREEMENT # 1
550000E2R92|E2R92|550000|R|0.00|00020000|2013-07-08|2013-07-08|2013-07-22|Renewa
l 2
550000E2R92|E2R92|550000|R|0.00|00010000|2012-07-26|2012-07-26|2013-07-22|RENEWA
L 1
550000E3G97|E3G97|550000|A|2300075.00|A0011000|2009-03-20|2009-03-20|NULL|AMENDM
ENT
550000E3G97|E3G97|550000|A|90000.00|S0020000|2013-04-16|2013-04-16|NULL|TRAFFIC
OPERATIONS WORK ORDERS
550000E3G97|E3G97|550000|A|1086557.00|A0010400|2013-04-15|2013-04-15|NULL|AMENDM
ENT
DD
550000E3I05|E3I05|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2012-12-31|RENEWA
L #1
550000E3I05|E3I05|550000|A|24464.70|S0040000|2012-05-14|2012-05-14|NULL|S/ A TO
INCREASE SMALL MACHINE MOWING AND DECREASE LARGE MAC
550000E3I05|E3I05|550000|A|29382.42|S0050000|2012-10-02|2012-10-02|NULL|SUPPLEME
NTAL
550000E3I05|E3I05|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2012-12-31|RENEWA
L #2
550000E3I52|E3I52|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-06-30|RENEWA
L #1
550000E3I55|E3I55|550000|A|25200.00|R0010100|2013-01-09|2013-01-09|NULL|OVER RUN
DUE TO CPF ADJUSTMENTS.
550000E3I55|E3I55|550000|A|9800.00|R0020100|2013-01-10|2013-01-10|NULL|OVER RUN
DUE TO COMPOSITE PAY FACTOR ADJUSTMENTS FOR ASPHALT
550000E3I55|E3I55|550000|A|-9182.30|S0010000|2012-07-31|2012-07-31|NULL|S.A TO U
NENCUMBER FUNDS FOR CSI 1250311
550000E3I66|E3I66|550000|A|-103549.24|R0010200|2013-03-19|2013-03-19|NULL|REDUCI
NG 240 FUNDS BY $103,549.24. SHOULD BE 200 FUNDS (SA)
550000E3I66|E3I66|550000|A|585607.15|R0010100|2013-03-05|2013-03-05|NULL|SUPPLEM
ENTAL AGREEMENT DUE TO OVER RUNS FOR ASPHALT.
550000E3I66|E3I66|550000|A|-39628.32|ORIGINAL|2011-10-21|2011-10-21|NULL|NEW ADD
550000E3I66|E3I66|550000|A|103549.24|S0020000|2013-03-28|2013-03-28|NULL|SA $103
,549.24 FOR ADDT'L BORROW MATERIAL
550000E3I71|E3I71|550000|R|25000.00|L0020000|2012-05-08|2012-05-08|2013-06-30|RE
NEWAL FOR THERMOPLASTIC STRIPING & SYMBOLS FOR ONE YEAR.
550000E3I76|E3I76|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2013-06-30|RENEWA
L FOR RESURFACING FOR ONE YEAR.
550000E3I76|E3I76|550000|A|1115398.14|ORIGINAL|2010-06-16|2010-06-16|NULL|NEW AD
D
550000E3I76|E3I76|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-06-30|RENEWA
L #1
550000E3I80|E3I80|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2013-06-30|RENEWA
L FOR CONCRETE REPAIR FOR ONE YEAR
550000E3I80|E3I80|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-06-30|RENEWA
L #1
550000E3I86|E3I86|550000|A|-13479.21|W0210100|2012-04-16|2012-04-16|NULL|REMOVE
FUNDS, INVOICE PAID IN FULL FOR WORK ORDER #10
550000E3I86|E3I86|550000|A|-422.80|W0170100|2012-01-09|2012-01-09|NULL|REMOVE FU
NDS, INVOICE PAID IN FULL FOR WORK ORDER #11
550000E3I86|E3I86|550000|A|-8909.73|W0190100|2012-07-01|2012-07-01|NULL|REMOVE F
UNDS, INVOICE PAID IN FULL FOR WORK ORDER #13
550000E3I86|E3I86|550000|A|-14982.28|W0260100|2012-05-02|2012-05-02|NULL|NO CHAN
GE TO CONTACT, REMOVE FUNDS WO PAID IN FULL
D
550000E3I86|E3I86|550000|A|-673.95|W0220100|2012-04-16|2012-04-16|NULL|REMOVE FU
NDS, INVOICE PAID IN FULL FOR WORK ORDER #10
UNDS, INVOICE PAID IN FULL FOR WO #14
550000E3I87|E3I87|550000|A|6599.47|W0280000|2012-04-19|2012-04-19|NULL|NO CHANGE
550000E3I87|E3I87|550000|A|-3393.99|W0320100|2012-05-22|2012-05-22|NULL|NO CONTR
ACT CHANGES, REMOVE FUNDS WO #21 PAID IN FULL
550000E3I87|E3I87|550000|A|620553.72|W0310000|2012-05-10|2012-05-10|NULL|NO CHAN
550000E3I87|E3I87|550000|A|-21959.00|W0340100|2013-02-04|2013-02-04|NULL|NO CONT
RACT CHANGES, REMOVE FUNDS WO #21 PAID IN FULL
D
550000E3I87|E3I87|550000|A|2042.00|W0330000|2012-08-17|2012-08-17|NULL|ADD FUNDS
FOR WORK ORDER FUNDS DO NOT INCREASE CONTRACT AMT
550000E3I87|E3I87|550000|A|31028.28|W0320000|2012-05-10|2012-05-10|NULL|NO CHANG
550000E3I87|E3I87|550000|A|21959.00|W0340000|2013-02-20|2013-02-20|NULL|NO CHANG
ES TO CONTRACT, ADD ADDITIONAL FUNDS TO WORK ORDER
550000E3I87|E3I87|550000|A|6877.94|W0300000|2012-05-02|2012-05-02|NULL|NO CHANGE
550000E3I87|E3I87|550000|A|-2042.00|W0330100|2013-02-04|2013-02-04|NULL|NO CONTR
550000E3I93|E3I93|550000|A|0.00|S0010000|2012-08-29|2012-08-29|NULL|PAYMENT FOR
CONTAINMENT PLATFORM
550000E3I93|E3I93|550000|A|-1010.93|S0020000|2012-08-14|2012-08-14|NULL|REDUCE A
MOUNT ENCUMBERED FOR SACO #21
550000E3I93|E3I93|550000|A|758.00|R0020100|2012-11-01|2012-11-01|NULL|240 FUNDS;
ADDT'L OVERRUN FUNDS NEEDED FOR DAMAGE RECOVERY
550000E3I93|E3I93|550000|A|105280.00|R0010100|2012-06-12|2012-06-12|NULL|PAYMENT
FOR OVERRUN IN SPALLED AREAS
550000E3I94|E3I94|550000|A|-3370.00|S0010000|2013-05-02|2013-05-02|NULL|UNENCUMB
ER FUNDS
550000E3I96|E3I96|550000|A|2567.60|W0440000|2012-04-12|2012-04-12|NULL|ADDING DO
LLARS FOR WO10
LLARS FOR WO14
550000E3I96|E3I96|550000|A|-1058.00|W0180100|2012-05-30|2012-05-30|NULL|REDUCING
FUNDS
FUNDS
550000E3I96|E3I96|550000|A|46896.00|W0550000|2012-05-31|2012-05-31|NULL|ADDING T
ASK WORK ORDER FOR BRIDGE JOINT REPAIR
LLARS FOR WO08
LLARS FOR WO08
550000E3I96|E3I96|550000|A|37842.00|W0530000|2012-04-12|2012-04-12|NULL|ADDING D
OLLARS FOR WO12
550000E3I96|E3I96|550000|A|9030.00|W0590000|2012-05-31|2012-05-31|NULL|ADDING TA
SK WORK ORDER FOR JOINT REPAIR
550000E3I96|E3I96|550000|A|649.20|W0660000|2012-05-31|2012-05-31|NULL|ADDING DOL
LARS FOR WO14
FUNDS
FUNDS
SK ORDER FRO BRIDGE JOINT REPAIR
OLLARS FOR WO08
LARS FOR WO13
LLARS FOR WO11
FUNDS
SK WORK ORDER FOR BRIDGE JOINT REPAIR
LLARS FOR WO09
LLARS FOR WO14
FUNDS
550000E3I96|E3I96|550000|A|26368.00|W0570000|2012-05-31|2012-05-31|NULL|ADDING T
ASK WORK ORDER FOR BRIDGE JOINT REPAIR
OLLARS FOR WO18
LARS FOR WO09
550000E3I96|E3I96|550000|A|-2924.00|W0080100|2012-05-30|2012-05-30|NULL|REDUCTIN
G FUNDS
550000E3I96|E3I96|550000|A|-501.60|W0300100|2012-05-30|2012-05-30|NULL|E3I96
LLARS FOR WO14
LARS FOR WO10
FUNDS
OLLARS FOR WO10
LARS FOR WO11
OLLARS FOR WO08
550000E3I96|E3I96|550000|A|290272.00|W0330000|2012-04-10|2012-04-10|NULL|ADDING
DOLLARS FOR WO 17
LLARS FOR WO10
LARS FOR WO14
FUNDS
OLLARS FOR WO09
LLARS FOR WO12
FUNDS
FUNDS
FUNDS
LLARS FOR WO09
LLARS FOR WO11
LARS FOR WO11
FUNDS
OLLARS FOR WO17
LLARS FOR WO18
OLLARS FOR WO14
OLLARS FOR WO11
LLARS FOR WO11
550000E3J11|E3J11|550000|A|0.00|L0010000|1900-12-31|1900-12-31|NULL|RENEWAL #1
550000E3J11|E3J11|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2013-06-30|RENEWA
L FOR TREE TRIMMING FOR ONE YEAR.
550000E3J14|E3J14|550000|A|0.00|00020000|2012-12-10|2012-12-10|NULL|Amendment
550000E3J14|E3J14|550000|A|0.00|00010000|2012-11-19|2012-11-19|NULL|TEST
550000E3J21|E3J21|550000|A|125000.00|S0010000|2013-04-16|2013-04-16|NULL|TRAFFIC
OPERATIONS WORK ORDERS - AMENDMENT #1
550000E3J21|E3J21|550000|A|167778.50|A0010400|2011-08-03|2011-08-03|NULL|ORIGINA
L CONTRACT
D
550000E3J21|E3J21|550000|A|130000.00|A0010500|2011-08-03|2011-08-03|NULL|ORIGINA
L CONTRACT
550000E3J21|E3J21|550000|A|25000.00|S0010100|2013-05-03|2013-05-03|NULL|ADJUST A
MOUNT OF AMD 1 BY $25,000 TO $150,000
550000E3J27|E3J27|550000|A|23940.00|S0020000|2013-05-22|2013-05-22|NULL|SUPPLEME
NTAL AGREEMENT PROVIDES FOR EXCAVATION FOR ASPHALT
550000E3J27|E3J27|550000|A|-23880.00|S0010000|2012-06-25|2012-06-25|NULL|SA TO U
NENCUMBER FUNDS FOR COST SAVINGS INIATIVE.
550000E3J41|E3J41|550000|A|51436.00|S0020000|2012-04-17|2012-04-17|NULL|payment
for excess monomer
550000E3J41|E3J41|550000|A|-34944.80|S0030000|2012-05-22|2012-05-22|NULL|UNENCUM
BRANCE
550000E3J44|E3J44|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2013-12-31|RENEWA
L FOR DAMAGED GUARDRAIL FOR ONE YEAR
550000E3J44|E3J44|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-12-31|RENEWA
L #1
550000E3J48|E3J48|550000|A|-5028.60|R0010200|2013-07-15|2013-07-15|NULL|Closing
Contract
550000E3J48|E3J48|550000|A|85000.00|R0010100|2013-05-17|2013-05-17|NULL|PAYMENT
OF OVERRUNS FOR FC, TURNOUT & GRASSING
550000E3J51|E3J51|550000|R|55333.54|L0020000|2012-10-22|2012-10-22|2013-12-31|RE
NEWAL FOR MOWING AND LITTER REMOVAL FOR ONE YEAR
550000E3J58|E3J58|550000|A|8660.07|R0020100|2012-11-05|2012-11-05|NULL|337 OVERR
UN
550000E3J58|E3J58|550000|A|22208.70|R0010100|2012-11-05|2012-11-05|NULL|337 OVER
RUN
550000E3J60|E3J60|550000|A|20668.30|S0040000|2013-05-01|2013-05-01|NULL|SETTLEME
NT FOR CLAIM #01
550000E3J60|E3J60|550000|A|4055.35|S0020000|2012-11-27|2012-11-27|NULL|ASSIST DE
PT IN LOCATING AND GROUTING VOID UNDER BOX CULVERT
550000E3J60|E3J60|550000|A|-15668.30|S0040100|2013-07-10|2013-07-10|NULL|TO REDU
CE AMOUNT ENCUMBERED ON LINE 6 TO $5,000.00
550000E3J60|E3J60|550000|A|499018.78|R0010100|2013-05-06|2013-05-06|NULL|PROVIDE
FUNDS FOR PAYMENT OF CONTRACT OVERRUNS
550000E3J60|E3J60|550000|A|118598.41|S0030000|2012-12-13|2012-12-13|NULL|OVERBUI
LD & BORROW TO REMOVE DROP-OFF CONDITIONS
550000E3J60|E3J60|550000|A|47456.00|S0010000|2012-04-03|2012-04-03|NULL|PLACE &
REMOVE 300 LF BARRIER WALL FOR EROSION CONTROL
550000E3J67|E3J67|550000|A|384000.00|S0010000|2012-10-26|2012-10-26|NULL|REPLACE
MENT OF SPLICE PLATE BOLTS REQUESTED BY D3 STRUCTURES
550000E3J67|E3J67|550000|A|384000.00|S0020000|2013-01-30|2013-01-30|NULL|SA CHAN
GE ORDER # 007 - REPLACEMENT OF SPLICE PLATE BOLTS
550000E3J67|E3J67|550000|A|36240.00|R0010100|2013-04-29|2013-04-29|NULL|OVERRUN
FOR 604 BOLTS
550000E3J72|E3J72|550000|A|-10575.00|L0010100|2012-07-18|2012-07-18|NULL|VOID
550000E3J72|E3J72|550000|R|10575.00|L0010000|2012-05-08|2012-05-08|2013-06-30|Re
newal for mowing and litter removal for one year.
550000E3J74|E3J74|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-06-30|RENEWA
L FOR SWEEPING FOR ONE YEAR.
550000E3J74|E3J74|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2014-06-30|RENEWA
L FOR ROAD AND BRIDGE SWEEPING FOR ONE YEAR.
550000E3J75|E3J75|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-06-30|RENEWA
L FOR ONE YEAR TO REPLACE DAMAGED GUARDRAIL
550000E3J77|E3J77|550000|A|-0.01|S0030100|2013-02-11|2013-02-11|NULL|Closing Con
tract
550000E3J77|E3J77|550000|A|-497.40|S0020100|2012-10-11|2012-10-11|NULL|CORRECT D
OLLAR AMOUNT ON SUPPLEMENTAL AGREEMENT.
550000E3J77|E3J77|550000|A|89215.75|S0010000|2012-04-24|2012-04-24|NULL|SA to en
cumber funds for Traffic Signal.
550000E3J77|E3J77|550000|A|18876.00|S0030000|2013-01-14|2013-01-14|NULL|SUPPLEME
NTAL AGREEMENT TO ADD SIGNAL ITEMS.
550000E3J77|E3J77|550000|A|2560.15|S0020000|2012-10-10|2012-10-10|NULL|SUPPLEMEN
TAL AGREEMENT FOR SIGNAL.
550000E3J78|E3J78|550000|A|4536.00|S0020000|2013-05-29|2013-05-29|NULL|SUPPLEMEN
TAL #002
550000E3J78|E3J78|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-06-30|RENEWA
550000E3J78|E3J78|550000|A|756.00|S0010000|2013-05-29|2013-05-29|NULL|SUPPLEMENT
AL #001
550000E3J78|E3J78|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2014-06-30|RENEWA
L FOR ROAD AND BRIDGE SWEEPING FOR ONE YEAR.
550000E3J79|E3J79|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2014-06-30|RENEWA
L FOR MISC CONCRETE REPAIR FOR ONE YEAR.
550000E3J79|E3J79|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-06-30|RENEWA
L FOR CONCRETE FOR ONE YEAR.
550000E3J86|E3J86|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-06-30|RENEWA
L FOR THERMO FOR ONE YEAR.
550000E3J86|E3J86|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2014-06-30|RENEWA
L FOR ONE YEAR FOR PAVEMENT MARKERS.
550000E3J87|E3J87|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-06-30|RENEWA
L FORTRAFFIC SERVICES FOR ONE YEAR.
550000E3J92|E3J92|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2014-06-30|RENEWA
L FOR THEROPLASTIC FOR ONE YEAR.
550000E3J92|E3J92|550000|A|49950.00|S0010000|1900-12-31|1900-12-31|NULL|Suppleme
ntal Agreement to add funds for additional work
550000E3J92|E3J92|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-06-30|RENEWA
L FOR THERMO FOR ONE YEAR.
550000E3J93|E3J93|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2014-06-30|RENEWA
550000E3J93|E3J93|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-06-30|RENEWA
550000E3J94|E3J94|550000|A|304101.80|R0010100|2012-05-24|2012-05-24|NULL|337 OVE
RRUNS OF CONTRACT BID ITEMS.
550000E3J95|E3J95|550000|A|50000.00|R0040100|2012-11-28|2012-11-28|NULL|OVERRUNS
550000E3J95|E3J95|550000|A|90264.00|R0010100|2012-06-14|2012-06-14|NULL|PAYMENT
FOR OVERRUNS
FOR COMPOSITE PAY FACTORS AND BIT/FUEL ADJUSTMENTS
FOR COMPOSITE PAY FACTORS AND FUEL/BIT ADJUSTMENTS
550000E3J98|E3J98|550000|A|3015.00|R0010100|2012-05-01|2012-05-01|NULL|Overun pe
r 337.11
550000E3J98|E3J98|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-06-30|RENEWA
L #1
550000E3J98|E3J98|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2014-06-30|RENEWA
L FOR REMOVAL & REPAIR OF THERMOPLASTIC FOR ONE YEAR.
550000E3K02|E3K02|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2014-06-30|RENEWA
L FOR TRAFFIC SIGNALS FOR ONE YEAR.
550000E3K02|E3K02|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-06-30|RENEWA
L FOR LIGHTING FOR ONE YEAR.
550000E3K03|E3K03|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-06-30|RENEWA
L FOR SIGN MAINTENANCE FOR ONE YEAR.
550000E3K06|E3K06|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-06-30|RENEWA
L FOR CONCRETE REPAIR FOR ONE YEAR
550000E3K06|E3K06|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2014-06-30|RENEWA
L FOR MISC CONCRETE REPAIR FOR ONE YEAR.
550000E3K12|E3K12|550000|A|-675.47|S0020100|2013-06-13|2013-06-13|NULL|Closing C
ontract
550000E3K12|E3K12|550000|A|189545.81|S0010000|2012-08-14|2012-08-14|NULL|SACO09R
ESTORATION & TEMP. DIVERSION - TROPICAL STORM DEBBY
550000E3K12|E3K12|550000|A|0.00|S0020000|2012-10-24|2012-10-24|NULL|PAYMENT FOR
DAMAGES CAUSED BY TROPICAL STORM DEBBY
NTAL AGREEMENT TO CHANGE USE OF ASPHALT BASE.
550000E3K13|E3K13|550000|A|-15000.00|S0010000|2012-10-03|2012-10-03|NULL|SA TO U
NENCUMBER FUNDS FOR CSI 1350304
NTAL AGREEMENT CO 004 TO CHANGE USE OF ASPHALT BASE
550000E3K13|E3K13|550000|A|-85141.00|S0020200|2012-10-18|2012-10-18|NULL|UNENCUM
BER FUNDS THAT WERE REQUESTED ON FPN 429684-15-02
550000E3K13|E3K13|550000|A|-30.00|S0020300|2012-10-18|2012-10-18|NULL|UNENCUM ($
-30.00) RMNG FUNDS REQUESTED ON FPN 429684-1-52-02
550000E3K17|E3K17|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2014-06-30|RENEWA
L FOR MOT FOR ONE YEAR.
550000E3K17|E3K17|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-06-30|RENEWA
L ON MOT SERVICES FOR ONE YEAR.
550000E3K23|E3K23|550000|A|-69915.30|ORIGINAL|2012-01-16|2012-01-16|NULL|NEW ADD
550000E3K24|E3K24|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-12-31|RENEWA
L FOR MOWING FOR ONE YEAR
550000E3K27|E3K27|550000|A|0.00|S0010000|2012-12-12|2012-12-12|NULL|UNILATERAL P
AYMENT FOR CLAIM.
550000E3K29|E3K29|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-12-31|RENEWA
550000E3K30|E3K30|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-12-31|RENEWA
550000E3K35|E3K35|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-12-31|RENEWA
L FOR HERBICIDE TREATMENT FOR ONE YEAR
550000E3K37|E3K37|550000|A|27160.00|R0010100|2012-09-06|2012-09-06|NULL|OVER RUN
DUE TO ADDITIONAL CRACKS NOT IDENTIFIED IN PLANS
550000E3K41|E3K41|550000|A|1880.62|S0010000|2013-04-22|2013-04-22|NULL|SUPPLEMEN
TAL #001
550000E3K41|E3K41|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-12-31|RENEWA
550000E3K61|E3K61|550000|A|4253.00|R0010100|2012-04-06|2012-04-06|NULL|for a pro
ject overrun
550000E3K65|E3K65|550000|A|-98.66|W0010100|2012-05-01|2012-05-01|NULL|NO CHANGES
TO CONTRACT, REMOVE FUNDS WO #21 PAID IN FULL
550000E3K65|E3K65|550000|A|4320.00|W0050000|2012-08-06|2012-08-06|NULL|NO CHANGE
550000E3K65|E3K65|550000|A|165871.00|W0070000|2013-03-06|2013-03-06|NULL|NO CHAN
GE TO CONTRACT. ADD FUNDS FOR WORK ORDER
550000E3K65|E3K65|550000|A|-2156.67|W0050100|2013-04-23|2013-04-23|NULL|NO CONTR
ACT CHANGES, REMOVE FUND FINAL INVOICE PAID ON WO#1
550000E3K65|E3K65|550000|A|0.00|W0060000|1900-12-31|1900-12-31|NULL|NO CHANGE TO
CONTRACT, FUNDING FOR TASK WORK ORDER
GES TO CONTRACT - FUNDING FOR TASK WORK ORDER
550000E3K65|E3K65|550000|A|81152.56|W0020000|2012-05-22|2012-05-22|NULL|NO CHANG
ES TO THE CONTRACT ONLY TO ADD FUNDS TO A WORK ORDER
550000E3K65|E3K65|550000|A|4320.00|W0040000|2012-07-18|2012-07-18|NULL|NO CHANGE
S TO CONTRACT FUNDING FOR A TASK WORK ORDER
550000E3K65|E3K65|550000|A|-6803.71|W0030100|2012-06-12|2012-06-12|NULL|NO CHANG
ES TO CONTRACT, REMOVE FUNDS WO #22 PAID IN FULL
GE TO CONTRACT, FUNDS ADDED TO WORK ORDER.
E TO CONTRACT, FUNDS ADDED TO WORK ORDER.
550000E3K66|E3K66|550000|A|64380.00|W0100000|2013-06-27|2013-06-27|NULL|WO26RF
550000E3K66|E3K66|550000|A|-4088.04|W0050100|2013-05-09|2013-05-09|NULL|NO CONTR
ES TO CONTRACT ADDITIONAL FUNDS FOR WORK ORDER
GE TO CONTRACT, FUNDS ADDED TO WORK ORDER
550000E3K66|E3K66|550000|A|-10093.55|W0040100|2013-04-01|2013-04-01|NULL|NO CONT
E IN CONTRACT ADD FUNDS FOR WORK ORDER
550000E3K66|E3K66|550000|A|-23052.09|W0060100|2013-05-09|2013-05-09|NULL|NO CONT
GES TO CONTRACT - FUNDING FOR TASK WORK ORDER
GES TO CONTRACT - FUNDS ENCUMBERED FOR TASK WORK ORDE
550000E3K66|E3K66|550000|A|-2450.60|W0010100|2012-06-21|2012-06-21|NULL|NO CHANG
ES TO CONTRACT, REMOVE FUNDS WO #30 PAID IN FULL
E TO CONTRACT ADDITIONAL FUNDS FOR WORK ORDER
550000E3K68|E3K68|550000|A|33135212.00|A0010000|2013-07-09|2013-07-09|NULL|FY201
4
550000E3K75|E3K75|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-06-30|RENEWA
L FOR INTERSTATE DEBRIS REMOVAL FOR ONE YEAR.
TAL #001
550000E3K78|E3K78|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-06-30|RENEWA
L FOR TREE & BRUSH REMOVAL FOR ONE YEAR.
550000E3K80|E3K80|550000|A|130000.00|S0010000|2013-05-07|2013-05-07|NULL|PROVIDE
FOR PYMT OF STRUCTURAL JACKETS IN LIEU OF NON-STRUCT
550000E3K83|E3K83|550000|A|55020.00|S0020000|2013-08-08|2013-08-08|NULL|MOVED FU
NDS FROM SQUENCE 01 TO SEQUENCE 02
550000E3K83|E3K83|550000|A|-55020.00|S0010100|2013-08-08|2013-08-08|NULL|MOVE FU
NDS FROM SEQUENCE 01 TO SEQ. 02
550000E3K83|E3K83|550000|A|55020.00|S0010000|2013-07-17|2013-07-17|NULL|INSTALL
NEW PRESSURE REDUCING VALVE
550000E3K86|E3K86|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-06-30|RENEWA
L FOR REAPIR OF CONCRETE FOR ONE YEAR.
550000E3K89|E3K89|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-06-30|RENEWA
L FOR GUARDRAIL REPAIR FOR ONE YEAR.
NTAL #001- YEAR 2
550000E3K93|E3K93|550000|A|10240.44|S0010000|2012-10-29|2012-10-29|NULL|S/A #1
TAL #003
550000E3K93|E3K93|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-06-30|RENEWA
550000E3K94|E3K94|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-06-30|RENEWA
L FOR PUSHBUTTON THERMOPLASTIC FOR ONE YEAR.
550000E3K96|E3K96|550000|A|-150000.00|L0010100|2013-06-19|2013-06-19|NULL|CONTRA
CTOR COULD NOT EXECUTE CONTRACT - MONEY UNENCUMBERED
550000E3K96|E3K96|550000|R|150000.00|L0010000|2013-05-01|2013-05-01|2014-06-30|R
ENEWAL FOR MISC. CONCRETE REPAIR FOR ONE YEAR.
NTAL #001
550000E3L05|E3L05|550000|A|60000.00|S0010000|2012-11-06|2012-11-06|NULL|ADDITION
OF $60,000 FOR REGULAR WORK
550000E3L05|E3L05|550000|A|12000.00|S0040000|2012-11-06|2012-11-06|NULL|SA#04, $
12,000.00; ADDITIONAL STEEL PILING (20" DIA)
550000E3L05|E3L05|550000|A|10000.00|S0030000|2012-11-06|2012-11-06|NULL|PAYMENT
FOR EXTRA WORK
550000E3L05|E3L05|550000|A|16000.00|S0020000|2012-11-06|2012-11-06|NULL|EXCESS W
ORK AND PAY ITEM OVERRUNS
550000E3L05|E3L05|550000|A|-2816.00|S0040100|2012-11-06|2012-11-06|NULL|CORRECTI
ON TO SUPPLEMENTAL 004
550000E3L05|E3L05|550000|A|27000.00|R0010100|2012-07-12|2012-07-12|NULL|ADDITION
OF $27,000 FOR OVERRUNS
550000E3L06|E3L06|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-06-30|RENEWA
L FOR SIGN MAINTENANCE FOR ONE YEAR.
550000E3L09|E3L09|550000|A|15001.75|R0010100|2013-08-13|2013-08-13|NULL|337 OVER
RUN.
550000E3L17|E3L17|550000|A|500.00|S0020000|2013-05-28|2013-05-28|NULL|SUPPLEMENT
AL #002
550000E3L17|E3L17|550000|A|54599.21|S0010000|2013-03-26|2013-03-26|NULL|SUPPLEME
NTAL #001
NTAL #002
NTAL #001
550000E3L20|E3L20|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-06-30|RENEWA
L FOR RETENTION POND MAINTENANCE FOR ONE YEAR.
550000E3L24|E3L24|550000|A|396.60|W0020000|2013-03-18|2013-03-18|NULL|ADDING DOL
LARS FOR WO01

550000E3L24|E3L24|550000|A|10224.00|W0070000|2013-06-06|2013-06-06|NULL|ADDING D
OLLARS FOR WO02
OLLARS FOR WO01
550000E3L24|E3L24|550000|A|1000.00|W0040100|2013-04-09|2013-04-09|NULL|ADDING DO
LLARS FOR WO01
LLARS FOR WO01
OLLARS FOR WO01
LLARS FOR WO01
LLARS FOR WO02
LLARS OR WO02
OLLARS FOR WO02
LLARS FOR WO01
OLLARS FOR WO01
550000E3L69|E3L69|550000|A|4272.00|S0010000|2013-07-10|2013-07-10|NULL|SUPPLEMEN
TAL #001
NTAL #001
550000E4H52|E4H52|550000|A|1000000.00|S0140000|2012-06-25|2012-06-25|NULL|REDIST
RIBUTION OF ANNUAL FUNDING
550000E4H52|E4H52|550000|A|-1000000.00|S0150000|2012-07-06|2012-07-06|NULL|SUPPL
EMENTAL AGREEMENT TO REDISTRIBUTE ANNUAL FUNDING
550000E4H52|E4H52|550000|A|-191400.00|S0160100|2013-06-24|2013-06-24|NULL|SA NO
LONGER NEEDED
550000E4H52|E4H52|550000|A|89668375.20|ORIGINAL|2005-10-21|2005-10-21|NULL|NEW A
DD
550000E4H52|E4H52|550000|R|12576850.00|L0010100|2012-10-30|2012-10-30|2019-10-31
|FIRST RENEWAL
550000E4H52|E4H52|550000|R|12488900.00|L0010600|2012-09-26|2012-09-26|2019-10-31
|FIRST RENEWAL
550000E4H52|E4H52|550000|A|191400.00|S0160000|2013-06-24|2013-06-24|NULL|INCREAS
E IN FUNDS TO PERFORM ADDITIONAL WORK.
550000E4J69|E4J69|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|CONTINGENCY
SUPPLEMENTAL AGREEMENT
AGREEMENT
AGREEMENT TO ACCOUNT FOR NEW PAY ITEMS
550000E4J69|E4J69|550000|A|58370929.00|A0020700|2013-07-08|2013-07-08|NULL|FY 20
14
550000E4J69|E4J69|550000|A|1510876.00|A0020600|2009-04-20|2009-04-20|NULL|INCREA
SE CONTRACT AMOUNT
550000E4J69|E4J69|550000|A|0.00|S0090000|1900-12-31|1900-12-31|NULL|INCREASE CON
TRACT TOTAL FOR SUPPLEMENTAL AGREEMENT
AGREEMENT
550000E4J69|E4J69|550000|A|31153.26|S0160000|2013-07-18|2013-07-18|NULL|INCREASE
CONTRACT AMOUNT
AGREEMENT
550000E4J69|E4J69|550000|A|103631000.00|A0020500|2013-07-01|2013-07-01|NULL|AMEN
DMENT
550000E4J69|E4J69|550000|A|0.00|S0130000|1900-12-31|1900-12-31|NULL|INCREASING C
ONTRACT AMOUNT
AGREEMENT
550000E4J69|E4J69|550000|A|-8999.67|S0170000|2013-08-01|2013-08-01|NULL|DECREASE
SUPPLEMENTAL BASED ON REVISE COST
550000E4J69|E4J69|550000|A|14976260.00|A0020800|2013-07-08|2013-07-08|NULL|FY201
4
550000E4J69|E4J69|550000|A|906880.82|S0140000|2013-07-16|2013-07-16|NULL|INCREAS
ING CONTRACT AMOUNT
550000E4J69|E4J69|550000|A|12410.87|S0150000|2013-07-18|2013-07-18|NULL|INCREASE
CONTRACT TOTAL
TRACT AMOUNT
TRACT AMOUNT
550000E4J69|E4J69|550000|A|4352177539.93|ORIGINAL|2009-03-03|2009-03-03|NULL|NEW
ADD
AGREEMENT
TO ADD ADDITIONAL FUNDS
AGREEMENT
550000E4J69|E4J69|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT
550000E4J70|E4J70|550000|A|14936073.50|ORIGINAL|2008-09-10|2008-09-10|NULL|NEW A
DD
550000E4K36|E4K36|550000|A|-864.38|S0020100|2010-07-01|2010-07-01|NULL|Closing C
ontract
550000E4K36|E4K36|550000|A|-23270.26|S0030100|2012-09-19|2012-09-19|NULL|Closing
Contract
NT CONTRACT AMOUNT FOR ADDITIONAL PAY ITEMS
550000E4K48|E4K48|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|INCREASE CON
TRACT AMOUNT
TRACT AMOUNT
550000E4K48|E4K48|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|INCREASING C
ONTRACT AMOUNT
TRACT AMOUNT
550000E4K48|E4K48|550000|A|0.00|S0020200|1900-12-31|1900-12-31|NULL|ENCUMBRANCE
ADJUSTMENT NOT ASSOCIATED WITH CONTRACT DOCUMENT
550000E4K48|E4K48|550000|E|0.00|00010000|2011-10-11|2011-10-11|2013-07-26|NON-CO
MPENSABLE TIME EXTENSION FOR SECURING PERMITS
TRACT AMOUNT
550000E4K48|E4K48|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|ENCUMBRANCE
550000E4K48|E4K48|550000|A|0.00|R0010100|1900-12-31|1900-12-31|NULL|INCREASE CON
TRACT AMOUNT FOR OVERRUN PAY ITEMS
550000E4K48|E4K48|550000|E|0.00|00020000|2013-04-19|2013-04-19|2013-07-26|NON-CO
MPENSABLE TE FOR COLLATERAL IMPACT
TRACT AMOUNT
DD
TRACT AMOUNT
TRACT AMOUNT
550000E4K49|E4K49|550000|A|107720.83|S0040000|2013-07-30|2013-07-30|NULL|INCREAS
E CONTRACT AMOUNT
TRACT AMOUNT
TRACT AMOUNT
550000E4K49|E4K49|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT
Contract
Contract
Contract
550000E4K63|E4K63|550000|A|-22.60|L0010100|2012-10-17|2012-10-17|NULL|Closing Co
ntract
550000E4K78|E4K78|550000|A|-414030.38|ORIGINAL|2010-01-12|2010-01-12|NULL|NEW AD
D
550000E4K86|E4K86|550000|E|0.00|00020000|2011-04-11|2011-04-11|2011-04-19|6 DAYS
TIME EXTENSION TO INSTALL NEW CONDUIT, PULL BOXES
550000E4K86|E4K86|550000|E|0.00|00010000|2011-04-11|2011-04-11|2011-04-19|1 DAY
TIME EXTENSION FOR MODIFICATION TO PAVEMENT DESIGN
550000E4K87|E4K87|550000|A|-105487.29|S0030100|2012-09-14|2012-09-14|NULL|CORREC
TION OF FINANCIAL PROJECT NUMBER
550000E4K87|E4K87|550000|A|203586.95|S0040000|2012-09-20|2012-09-20|NULL|SUPPLEM
ENTAL AGREEMENT
550000E4K87|E4K87|550000|A|15000.00|R0020100|2012-09-27|2012-09-27|NULL|INCREASE
CONTRACT FUNDING
550000E4K87|E4K87|550000|A|42993.33|S0020000|2012-06-12|2012-06-12|NULL|INCREASE
FUNDING FOR SUPPLEMENTAL AGREEMENT
550000E4K87|E4K87|550000|A|105487.29|S0030200|2012-09-14|2012-09-14|NULL|CORRECT
ION OF FINANCIAL PROJECT NUMBER
E FUNDING FOR SUPPLEMENTAL AGREEMENT
550000E4K87|E4K87|550000|A|2000.00|R0010300|2012-09-20|2012-09-20|NULL|INCREASE
CONTRACT FUNDING
Contract
E OF FUNDS TO ESTABLISH ADDITIONAL PAY ITEMS.
550000E4K95|E4K95|550000|R|0.00|L0020100|1900-12-31|1900-12-31|2013-09-20|SECOND
RENEWAL
550000E4K95|E4K95|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2013-09-20|SECOND
RENEWAL
550000E4K95|E4K95|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-09-20|FIRST
RENEWAL
550000E4K95|E4K95|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2013-09-20|FIRST
RENEWAL
550000E4K98|E4K98|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2013-10-03|SECOND
RENEWAL
550000E4K98|E4K98|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-10-03|FIRST
RENEWAL
550000E4L02|E4L02|550000|A|22500.72|S0020000|2013-03-28|2013-03-28|NULL|INCREASE
OF FUNDS FOR ADDITIONAL PAY ITEMS
550000E4L28|E4L28|550000|A|-52731.74|ORIGINAL|2011-03-10|2011-03-10|NULL|NEW ADD
550000E4L37|E4L37|550000|R|-140000.00|L0010200|2012-06-15|2012-06-15|2012-10-17|
NO RENEWAL DONE
550000E4L37|E4L37|550000|R|-10000.00|L0010300|2012-06-15|2012-06-15|2012-10-17|N
O RENEWAL DONE
Contract
D
550000E4L75|E4L75|550000|A|7000.00|R0010100|2012-08-01|2012-08-01|NULL|INCREASE
CONTRACT AMOUNT TO COVER OVERRUN PAY ITEMS.
550000E4L76|E4L76|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|DECREASE CON
TRACT AMOUNT
550000E4L76|E4L76|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|INCREASE CON
TRACT AMOUNT
550000E4L76|E4L76|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|REDUCE CONTR
ACT AMOUNT
D
550000E4L77|E4L77|550000|A|1549778.00|A0010200|2011-01-01|2011-01-01|NULL|FY2014
D
550000E4L78|E4L78|550000|A|954143.29|A0010200|2011-05-10|2011-05-10|NULL|FY2014
550000E4L85|E4L85|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-11-04|FIRST
RENEWAL
550000E4L85|E4L85|550000|A|-53189.36|L0010100|2011-10-26|2011-10-26|NULL|R1- FIN
AL INVOICED
550000E4L85|E4L85|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2013-11-04|SECOND
RENEWAL
550000E4L86|E4L86|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-05-31|FIRST
RENEWAL
550000E4L87|E4L87|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2013-11-28|FIRST
RENEWAL
550000E4L87|E4L87|550000|R|-75000.00|L0020200|2012-09-05|2012-09-05|2013-11-28|S
ECOND RENEWAL
550000E4L87|E4L87|550000|R|75000.00|L0020100|2012-08-16|2012-08-16|2013-11-28|SE
COND RENEWAL
550000E4L87|E4L87|550000|A|-75000.00|L0020300|2012-09-06|2012-09-06|NULL|REMOVE
FUNDS/ INVALID RENEWAL PER DISTRICT
550000E4L87|E4L87|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-11-28|FIRST
RENEWAL
550000E4L87|E4L87|550000|R|75000.00|L0020000|2012-08-16|2012-08-16|2013-11-28|2N
D RENEWAL
550000E4L91|E4L91|550000|R|0.00|L0020100|1900-12-31|1900-12-31|2014-02-14|SECOND
RENEWAL
550000E4L91|E4L91|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2014-02-14|FIRST
RENEWAL
550000E4L91|E4L91|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-02-14|FIRST
RENEWAL
550000E4L91|E4L91|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2014-02-14|SECOND
RENEWAL
550000E4L94|E4L94|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|INCREASE CON
TRACT AMOUNT
550000E4L94|E4L94|550000|A|0.00|R0020100|1900-12-31|1900-12-31|NULL|INCREASE CON
TRACT AMOUNT
550000E4L94|E4L94|550000|A|-20690.99|R0020200|2013-08-07|2013-08-07|NULL|Closing
Contract
550000E4L94|E4L94|550000|A|0.00|R0010100|1900-12-31|1900-12-31|NULL|INCREASE CON
TRACT AMOUNT
550000E4L95|E4L95|550000|A|186244.26|S0010000|2013-08-06|2013-08-06|NULL|INCREAS
E CONTRACT AMOUNT
550000E4L95|E4L95|550000|E|0.00|00010000|2013-01-24|2013-01-24|2014-03-24|NON-CO
MPENSABLE TE TO OBTAIN ENVIRONMENTAL PERMIT
550000E4L95|E4L95|550000|A|47411.58|S0020000|2013-08-07|2013-08-07|NULL|INCREASE
CONTRACT AMOUNT
550000E4M02|E4M02|550000|A|130375.00|S0030000|2012-06-14|2012-06-14|NULL|ADDITIO
NAL FUNDS AND INCREASE PAY ITEMS FOR ADDITIONAL WORK.
550000E4M02|E4M02|550000|R|65000.00|L0030000|2013-01-25|2013-01-25|2014-04-28|SE
COND RENEWAL
550000E4M02|E4M02|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2014-04-28|FIRST
RENEWAL
550000E4M02|E4M02|550000|R|210000.00|L0030100|2013-01-25|2013-01-25|2014-04-28|S
ECOND RENEWAL
550000E4M02|E4M02|550000|A|-28500.00|S0010100|2012-06-22|2012-06-22|NULL|AMENDME
NT WAS CANCELLED BY PM. FUNDS ARE NO LONGER NEEDED.
550000E4M02|E4M02|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-04-28|FIRST
RENEWAL
550000E4M03|E4M03|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-04-05|FIRST
RENEWAL
550000E4M10|E4M10|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-06-30|FIRST
RENEWAL
550000E4M10|E4M10|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2013-06-30|FIRST
RENEWAL
550000E4M14|E4M14|550000|A|147396.96|S0070000|2012-11-15|2012-11-15|NULL|INCREAS
E CONTRACT AMOUNT
550000E4M14|E4M14|550000|A|11479.46|S0060000|2012-08-29|2012-08-29|NULL|CONTINGE
NCY FUNDS ADDED TO THE CONTRACT.
550000E4M14|E4M14|550000|A|35000.00|R0010100|2012-10-23|2012-10-23|NULL|INCREASE
CONTRACT AMOUNT
550000E4M14|E4M14|550000|A|49572.25|S0050000|2012-07-10|2012-07-10|NULL|INCREASE
550000E4M16|E4M16|550000|A|23226.51|S0020000|2012-08-07|2012-08-07|NULL|SUPPLEME
NTAL AGREEMENT TO INCREASE CONTRACT AMPUNT
550000E4M23|E4M23|550000|R|30000.00|L0020200|2013-05-15|2013-05-15|2014-06-21|SE
COND RENEWAL
550000E4M23|E4M23|550000|R|145000.00|L0020100|2013-05-15|2013-05-15|2014-06-21|S
ECOND RENEWAL
550000E4M23|E4M23|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2014-06-21|FIRST
RENEWAL
550000E4M23|E4M23|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-06-21|FIRST
RENEWAL
550000E4M23|E4M23|550000|R|80000.00|L0020000|2013-05-15|2013-05-15|2014-06-21|SE
COND RENEWAL
550000E4M24|E4M24|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2013-05-24|FIRST
RENEWAL
550000E4M24|E4M24|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-05-24|FIRST
RENEWAL
550000E4M25|E4M25|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-11-20|FIRST
RENEWAL
550000E4M25|E4M25|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2013-11-20|FIRST
RENEWAL
550000E4M27|E4M27|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2013-10-19|FIRST
RENEWAL
550000E4M27|E4M27|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-10-19|FIRST
RENEWAL
550000E4M29|E4M29|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2013-08-09|FIRST
RENEWAL
550000E4M31|E4M31|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDED FUNDS
TO AMEND CONTRACT FOR ADDITIONAL WORK
550000E4M31|E4M31|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|VOID SA2
550000E4M31|E4M31|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|INCREASE CON
TRACT AMOUNT
550000E4M55|E4M55|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-11-02|FIRST
RENEWAL
CONTRACT AMOUNT
550000E4M57|E4M57|550000|A|-4837.26|S0020000|2012-07-17|2012-07-17|NULL|DECREASE
FUNDING PER SUPPLEMENTAL AGREEMENT
CONTRACT FUNDING
CONTRACT FUNDING
550000E4M58|E4M58|550000|A|80.00|R0020100|2012-11-07|2012-11-07|NULL|INCREASE CO
NTRACT AMOUNT
CONTRACT AMOUNT
550000E4M60|E4M60|550000|A|-1245.00|S0010100|2013-08-13|2013-08-13|NULL|ENCUMBRA
NCE CORRECTION TO FINANCIAL PROJECT ID
550000E4M60|E4M60|550000|A|1245.00|S0010200|2013-08-13|2013-08-13|NULL|ENCUMBRAN
CE CORRECTION TO FINANCIAL PROJECT ID
550000E4M63|E4M63|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2013-10-11|MECHAN
IZED ROAD AND BRIDGE SWEEPING IN MARTIN AND ST. LUCIE
550000E4M63|E4M63|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-10-11|MECHAN
IZED BRIDGE SWEEPING
FUNDS
550000E4M68|E4M68|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-11-15|FIRST
RENEWAL
550000E4M69|E4M69|550000|A|-89601.68|S0020000|2012-09-04|2012-09-04|NULL|NEGATIV
E SUPPLEMENTAL AGREEMENT TO ADJUST PROJECT LIMITS
CONTRACT AMOUNT
550000E4M69|E4M69|550000|A|-86944.43|S0010000|2012-07-03|2012-07-03|NULL|SUPPLEM
ENTAL AGREEMENT
550000E4M71|E4M71|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2013-12-15|FIRST
RENEWAL
550000E4M72|E4M72|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2014-01-11|FIRST
RENEWAL
550000E4M72|E4M72|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-01-11|FIRST
RENEWAL
550000E4M72|E4M72|550000|A|480.00|S0010000|2013-01-30|2013-01-30|NULL|SUPPLEMENT
AL #2; ADDING FUNDS TO BALANCE CONTRACT
OF FUNDS.
550000E4M76|E4M76|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-01-16|FIRST
RENEWAL
550000E4M76|E4M76|550000|A|86403.50|L0010200|2012-12-05|2012-12-05|NULL|RESTORE
CONTRACT AMOUNT
550000E4M83|E4M83|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-02-28|FIRST
RENEWAL
550000E4M84|E4M84|550000|R|0.00|L0010100|1900-12-31|1900-12-31|2014-02-19|FIRST
RENEWAL
550000E4M84|E4M84|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-02-19|FIRST
RENEWAL
550000E4M85|E4M85|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-04-16|FIRST
RENEWAL
550000E4M88|E4M88|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-05-03|FIRST
RENEWAL
OF FUNDS DUE TO AN ADDITIONAL PAY ITEM.
550000E4M93|E4M93|550000|E|0.00|00020000|2013-06-18|2013-06-18|2013-06-28|14 DAY
S TIME EXTENSION FOR PEDESTRIAN SIGNAL CABINETS
550000E4M93|E4M93|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|INCREASE CON
TRACT AMOUNT
550000E4M93|E4M93|550000|E|0.00|00010000|2013-04-15|2013-04-15|2013-06-28|2 DAYS
TIME EXTENSION FOR UTILITY ADJUSTMENTS
550000E4M94|E4M94|550000|A|-23740.63|S0010100|2012-08-08|2012-08-08|NULL|Closing
Contract
550000E4M94|E4M94|550000|A|25143.00|S0010000|2012-07-17|2012-07-17|NULL|SUPPLEME
NTAL AGREEMENT TO INCREASE PAY ITEMS
550000E4M95|E4M95|550000|A|45000.00|A0010000|2012-07-30|2012-07-30|NULL|SUPPLEME
NT CONTRACT FOR CONTRACTOR BONUS
550000E4M96|E4M96|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|DECREASE CON
TRACT AMOUNT
550000E4M98|E4M98|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-05-27|FIRST
RENEWAL
550000E4N06|E4N06|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-04-23|FIRST
RENEWAL
550000E4N09|E4N09|550000|R|106500.00|L0010100|2013-02-22|2013-02-22|2014-05-30|F
IRST RENEWAL
550000E4N09|E4N09|550000|R|106500.00|L0010000|2013-02-22|2013-02-22|2014-05-30|F
IRST RENEWAL
OF PAY ITEMS AND FUNDS
CONTRACT AMOUNT
550000E4N19|E4N19|550000|R|-104215.00|L0010300|2013-08-09|2013-08-09|2014-08-13|
VOID- DUPLICATE ENCUMBRANCE
550000E4N19|E4N19|550000|R|0.00|L0020000|1900-12-31|1900-12-31|2013-09-27|FIRST
RENEWAL
550000E4N19|E4N19|550000|R|-104215.00|L0010200|2013-08-09|2013-08-09|2014-08-13|
VOID- DUPLICATE ENCUMBRANCE
550000E4N19|E4N19|550000|R|0.00|L0020100|1900-12-31|1900-12-31|2013-09-27|FIRST
RENEWAL
550000E4N19|E4N19|550000|R|104215.00|L0010100|2013-08-09|2013-08-09|2014-08-13|F
IRST
550000E4N19|E4N19|550000|R|104215.00|L0010000|2013-08-09|2013-08-09|2014-08-13|F
IRST
550000E4N34|E4N34|550000|A|1750.00|R0010100|2013-04-30|2013-04-30|NULL|INCREASE
CONTRACT AMOUNT
550000E4N39|E4N39|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|UPDATE CONTR
ACT AMOUNT
550000E4N40|E4N40|550000|A|34160.00|A0010000|2013-08-06|2013-08-06|NULL|INCREASE
CONTRACT AMOUNT
550000E4N47|E4N47|550000|A|97484.00|S0010000|2013-05-17|2013-05-17|NULL|ADDITION
AL PAY ITEMS AND QUANTITIES NEEDED.
FUNDS FOR ADDITIONAL WORK BY SUPPLEMENTAL AGREEMENT
FUNDS FOR ADDITIONAL WORK BY SUPPLEMENTAL AGREEMENT
CONTRACT AMOUNT
CONTRACT AMOUNT
550000E4N75|E4N75|550000|A|9954.60|S0020000|2013-08-06|2013-08-06|NULL|AFTER-THE
-FACT FUNDS APPROVAL
D
D
D
550000E5K75|E5K75|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|SA #29
550000E5K75|E5K75|550000|A|0.00|A0010300|1900-12-31|1900-12-31|NULL|5 OF 5 CONTR
ACT YEAR 2015
550000E5K75|E5K75|550000|A|-280298.16|C0070000|2013-04-09|2013-04-09|NULL|Closin
g Contract
550000E5K75|E5K75|550000|A|-33319.91|A0010400|2013-04-09|2013-04-09|NULL|Closing
Contract
550000E5L71|E5L71|550000|A|0.00|S0220000|1900-12-31|1900-12-31|NULL|SA #21 FOR $
169,076.35 GRADE CROSSING
550000E5L71|E5L71|550000|A|0.00|00360000|2012-10-10|2012-10-10|NULL|41299448202
SA9 CSA1 WO6
550000E5L71|E5L71|550000|A|0.00|00040000|2012-10-10|2012-10-10|NULL|41299445201
ICA WO3
550000E5L71|E5L71|550000|A|0.00|S0320000|1900-12-31|1900-12-31|NULL|SA24 CONSTAN
T GRADE SIGNAL WARNING SYS - REENCUMBRANCE 2014
550000E5L71|E5L71|550000|A|0.00|W0010100|1900-12-31|1900-12-31|NULL|ORIGINAL
550000E5L71|E5L71|550000|A|0.00|S0040500|1900-12-31|1900-12-31|NULL|SA #29
550000E5L71|E5L71|550000|A|0.00|S0110300|1900-12-31|1900-12-31|NULL|SA 10 RENEGO
TIATED AMOUNT FOR FIN 412994-4-52-01
550000E5L71|E5L71|550000|A|0.00|00100000|2013-04-16|2013-04-16|NULL|41299445201
ICA WO9
550000E5L71|E5L71|550000|A|0.00|00420000|2012-12-13|2012-12-13|NULL|41299448202
SA11 CSA2 WO7
550000E5L71|E5L71|550000|A|0.00|00530000|2013-05-17|2013-05-17|NULL|41299448202
SA22 CSA4 WO1
550000E5L71|E5L71|550000|A|0.00|S0030200|1900-12-31|1900-12-31|NULL|SA 4 DESIGN
COSTS, ADD FIN # FOR SIGNAL; TIES & RAIL
550000E5L71|E5L71|550000|A|0.00|S0120000|1900-12-31|1900-12-31|NULL|SA 011 CONTI
NGENCY SA
550000E5L71|E5L71|550000|A|0.00|00310000|2012-10-10|2012-10-10|NULL|41299448202
SA9 CSA1 WO1
550000E5L71|E5L71|550000|A|0.00|00320000|2012-10-10|2012-10-10|NULL|41299448202
SA9 CSA1 WO2
550000E5L71|E5L71|550000|A|0.00|S0180000|1900-12-31|1900-12-31|NULL|SA17 ADDITIO
NAL FIBERT OPTIC NEEDED
550000E5L71|E5L71|550000|A|0.00|A0030000|1900-12-31|1900-12-31|NULL|BONUS FUNDS
FOR 3RD MILE STONE REACHED
550000E5L71|E5L71|550000|A|412565.26|S0370000|2013-08-08|2013-08-08|NULL|SA 32 I
NSTALL PRE-WIRED SIGNAL HOUSES
TIATED SA AMOUTN FOR FIN 412994-4-82-01
550000E5L71|E5L71|550000|A|0.00|S0270000|1900-12-31|1900-12-31|NULL|SA 25 ADDITI
ONAL COST FOR VSMF LIFT AND DUMP STATIONS
550000E5L71|E5L71|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|SA #29
550000E5L71|E5L71|550000|A|0.00|S0250000|1900-12-31|1900-12-31|NULL|SA 23 MAINTE
NANCE WORK ON ST JOHNS RIVER BRIDGE
550000E5L71|E5L71|550000|A|0.00|00560000|2013-08-01|2013-08-01|NULL|41299448202
SA22 CSA4 WO5
550000E5L71|E5L71|550000|A|0.00|S0180200|1900-12-31|1900-12-31|NULL|SA#17, DEDUC
T -$1,325.80 NEGOIATED SA TO LOWER DOLLAR AMOUNT
550000E5L71|E5L71|550000|A|0.00|00050000|2012-08-22|2012-08-22|NULL|41299445201
ICA WO4
550000E5L71|E5L71|550000|A|0.00|00070000|2012-10-11|2012-10-11|NULL|41299445201
ICA WO6
550000E5L71|E5L71|550000|A|0.00|00240000|2012-06-21|2012-06-21|NULL|41299448202
ICA WO10
550000E5L71|E5L71|550000|A|0.00|00390000|2012-10-10|2012-10-10|NULL|41299448202
SA11 CSA2 WO4
550000E5L71|E5L71|550000|A|0.00|S0260100|1900-12-31|1900-12-31|NULL|SA 24 RELEAS
E 2013 FUNDS SA NOT EXECUTED TIMELY
550000E5L71|E5L71|550000|A|0.00|00110000|2013-04-16|2013-04-16|NULL|41299445201
ICA WO10
550000E5L71|E5L71|550000|A|0.00|00200000|2013-06-29|2013-06-29|NULL|41299448202
ICA WO 4
550000E5L71|E5L71|550000|A|0.00|00520000|2013-08-01|2013-08-01|NULL|41299448202
SA14 CSA3 WO8
550000E5L71|E5L71|550000|A|0.00|W0010000|1900-12-31|1900-12-31|NULL|ORIGIANL
550000E5L71|E5L71|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|SA #21
550000E5L71|E5L71|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SA #22
550000E5L71|E5L71|550000|A|0.00|00030000|2011-11-09|2011-11-09|NULL|Notice to Pr
oceed
550000E5L71|E5L71|550000|A|0.00|S0210100|1900-12-31|1900-12-31|NULL|SA 20 REMOVE
D FUNDS TO BRING AMOUNT TO NEGOTIATED PRICE
550000E5L71|E5L71|550000|A|0.00|S0290000|1900-12-31|1900-12-31|NULL|SA27 RECONST
RUCT & INSTALL NEW TRACK @ CHURCH ST STATION
550000E5L71|E5L71|550000|A|0.00|00150000|2013-04-16|2013-04-16|NULL|41299445201
SA18 CSA1 WO3
550000E5L71|E5L71|550000|A|0.00|00300000|2012-10-10|2012-10-10|NULL|41299448202
ICA WO16
550000E5L71|E5L71|550000|A|0.00|00470000|2013-02-05|2013-02-05|NULL|41299448202
SA14 CSA3 WO3
550000E5L71|E5L71|550000|A|0.00|00480000|2013-02-26|2013-02-26|NULL|41299448202
SA14 CSA3 WO4

550000E5L71|E5L71|550000|A|0.00|S0220100|1900-12-31|1900-12-31|NULL|SA 21 RE-NEG
OTIATED TO LOWER AMOUNT FO $168,601.50
550000E5L71|E5L71|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|CHANGE ORDER
#36
#26
550000E5L71|E5L71|550000|A|0.00|S0240000|1900-12-31|1900-12-31|NULL|A004 CSA #04
$300,000.00
550000E5L71|E5L71|550000|A|0.00|S0210000|1900-12-31|1900-12-31|NULL|SA #20 MAINT
ENANCE FOR TIES 15670 TIES @ $83.90/TIE
550000E5L71|E5L71|550000|A|0.00|S0080200|1900-12-31|1900-12-31|NULL|SA 04 RAIL T
IES
550000E5L71|E5L71|550000|A|0.00|00120000|2013-04-16|2013-04-16|NULL|41299445201
ICA WO11
550000E5L71|E5L71|550000|A|0.00|00190000|2012-06-21|2012-06-21|NULL|41299448202
ICA WO3
550000E5L71|E5L71|550000|A|0.00|00330000|2012-10-10|2012-10-10|NULL|41299448202
SA9 CSA1 WO3
550000E5L71|E5L71|550000|A|0.00|00370000|2012-12-13|2012-12-13|NULL|41299448202
SA9 CSA1 WO7
550000E5L71|E5L71|550000|A|0.00|S0100100|1900-12-31|1900-12-31|NULL|PROJECT NUMB
ER CORRECTION
550000E5L71|E5L71|550000|A|0.00|S0050100|1900-12-31|1900-12-31|NULL|SA 6 GOPHER
TORTOISE SITE AND REPAIRS
550000E5L71|E5L71|550000|A|0.00|00270000|2012-06-21|2012-06-21|NULL|41299448202
ICA WO13
550000E5L71|E5L71|550000|A|0.00|00340000|2012-10-10|2012-10-10|NULL|41299448202
SA9 CSA1 WO4
550000E5L71|E5L71|550000|A|0.00|00060000|2012-10-10|2012-10-10|NULL|41299445201
ICA WO5
550000E5L71|E5L71|550000|A|0.00|00210000|2012-06-21|2012-06-21|NULL|41299448202
ICA WO5
550000E5L71|E5L71|550000|A|0.00|00230000|2012-04-19|2012-04-19|NULL|41299448202
ICA WO9
550000E5L71|E5L71|550000|A|0.00|00400000|2012-12-13|2012-12-13|NULL|41299448202
SA11 CSA2 WO5
550000E5L71|E5L71|550000|A|169172.72|S0350000|2013-08-01|2013-08-01|NULL|SA 33 A
DDITONA CONCRETE & STEEL WORK FOR SAND LAKE PLATFORM
550000E5L71|E5L71|550000|A|0.00|S0260000|1900-12-31|1900-12-31|NULL|SA 24 UPGRAD
E SIGNAL EQUIPMENT AT LAKE MARY AND GLENROSE
550000E5L71|E5L71|550000|A|0.00|S0190000|1900-12-31|1900-12-31|NULL|CONTINGENCY
SA 18
550000E5L71|E5L71|550000|A|0.00|S0080100|1900-12-31|1900-12-31|NULL|SA #4 $155,
017.00 SUN RAIL GRADE CROSSING CHANGES
550000E5L71|E5L71|550000|A|0.00|S0140000|1900-12-31|1900-12-31|NULL|SA 14 CONTIN
GENCY SA FOR 412994-4-82-02
550000E5L71|E5L71|550000|A|0.00|S0310000|1900-12-31|1900-12-31|NULL|SA28 CONTING
ENCY #3 FOR $300,000.
550000E5L71|E5L71|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|SA 08 TIMBER
BRIDGE REPAIR
550000E5L71|E5L71|550000|A|165726.83|S0380000|2013-08-08|2013-08-08|NULL|SA 35 R
ECONSTRUCT TWO TRACK CROSSINGS @ ROLLINS ST.
550000E5L71|E5L71|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|SA #22
550000E5L71|E5L71|550000|A|0.00|S0280000|1900-12-31|1900-12-31|NULL|SA 26 INSTAL
L ADDITIONAL UNDERDRAIN, TOE WALL, GUARDRAIL ETC
550000E5L71|E5L71|550000|A|0.00|00170000|2013-05-29|2013-05-29|NULL|41299445201
SA18 CSA1 WO6
550000E5L71|E5L71|550000|A|0.00|00280000|2012-06-21|2012-06-21|NULL|41299448202
ICA WO14
550000E5L71|E5L71|550000|A|0.00|00350000|2012-10-10|2012-10-10|NULL|41299448202
SA9 CSA1 WO5
IES
550000E5L71|E5L71|550000|A|0.00|S0200000|1900-12-31|1900-12-31|NULL|SA 019 TO CO
MPLETE GEORGIA AVE RE-ALIGNMENT
550000E5L71|E5L71|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|BID BLANK ,
PART OF ORIGINAL CONTRACT
oceed
550000E5L71|E5L71|550000|A|0.00|00080000|2013-05-08|2013-05-08|NULL|41299445201
ICA WO7
550000E5L71|E5L71|550000|A|0.00|00260000|2012-06-21|2012-06-21|NULL|41299448202
ICA WO12
550000E5L71|E5L71|550000|A|0.00|00440000|2013-02-22|2013-02-22|NULL|41299448202
SA11 CSA2 WO9
550000E5L71|E5L71|550000|A|0.00|S0110200|1900-12-31|1900-12-31|NULL|REDUCTION IN
ORIGINAL COST ASSOCIATED WITH SA 10
550000E5L71|E5L71|550000|A|0.00|S0060200|1900-12-31|1900-12-31|NULL|SA08 TIMBER
BRIDGE REPAIR
550000E5L71|E5L71|550000|A|176380.60|S0360000|2013-08-05|2013-08-05|NULL|SA 31 D
EMO AND RECONSTRUCT AMTRAK PLATFORM IN WINTER PK
550000E5L71|E5L71|550000|A|0.00|S0040300|1900-12-31|1900-12-31|NULL|SA #29
550000E5L71|E5L71|550000|A|0.00|S0090000|1900-12-31|1900-12-31|NULL|SA 04 CHANGE
S A - R
550000E5L71|E5L71|550000|A|0.00|00160000|2013-04-16|2013-04-16|NULL|41299445201
SA18 CSA1 WO4
oceed
550000E5L71|E5L71|550000|A|0.00|S0030100|1900-12-31|1900-12-31|NULL|SA #26
550000E5L71|E5L71|550000|A|0.00|A0040100|1900-12-31|1900-12-31|NULL|INCENTIVE #4
FOR CROSSING COMPLETION
550000E5L71|E5L71|550000|A|0.00|A0020000|1900-12-31|1900-12-31|NULL|A001 BONUS F
OR 1ST MILESTONE
550000E5L71|E5L71|550000|A|0.00|00090000|2012-12-13|2012-12-13|NULL|41299445201
ICA WO8
550000E5L71|E5L71|550000|A|0.00|00180000|2013-08-01|2013-08-01|NULL|41299445201
SA18 CSA1 WO8
550000E5L71|E5L71|550000|A|0.00|00450000|2013-01-10|2013-01-10|NULL|41299448202
SA14 CSA3 WO1
550000E5L71|E5L71|550000|A|345463.55|S0330000|2013-07-24|2013-07-24|NULL|SA 30 I
NSTALL 5000 TONS FO CLASS 4 A TRACK BALLAST
550000E5L71|E5L71|550000|A|0.00|S0060100|1900-12-31|1900-12-31|NULL|SA 08 TIMBER
BRIDGE REPAIR
NAL STEEL TEST PILING FOR SAND LAKE STATION
550000E5L71|E5L71|550000|A|0.00|S0040400|1900-12-31|1900-12-31|NULL|SA #29
NAL STEEL TEST PILING FOR SAND LAKE STATION
550000E5L71|E5L71|550000|A|0.00|00290000|2012-06-21|2012-06-21|NULL|41299448202
ICA WO15
550000E5L71|E5L71|550000|A|0.00|S0070000|1900-12-31|1900-12-31|NULL|SA FOR CONT
INGENCY SUPPLEMENTAL AGREEMENT #1
550000E5L71|E5L71|550000|A|0.00|A0040000|1900-12-31|1900-12-31|NULL|BONUS #4 FOR
SR436 CROSSING COMPLETION
550000E5L71|E5L71|550000|A|0.00|S0010200|1900-12-31|1900-12-31|NULL|SA 1
FINAL FUNDS ON NEGOTIATED COSTS

550000E5L71|E5L71|550000|A|0.00|00510000|2013-07-25|2013-07-25|NULL|41299448202
SA14 CSA3 WO7
550000E5L71|E5L71|550000|A|0.00|S0080000|1900-12-31|1900-12-31|NULL|SA #4 $37,75
8.00 SUN RAIL GRADE CROSSING CHANGES
550000E5L71|E5L71|550000|A|0.00|S0040200|1900-12-31|1900-12-31|NULL|SA #29
IES/ CORRECT FUNCTION NUMBER
IES/ CORRECTION FUNCTION # FOR FUNDS
550000E5L71|E5L71|550000|A|0.00|00430000|2013-01-22|2013-01-22|NULL|41299448202
SA11 CSA2 WO8
550000E5L71|E5L71|550000|A|0.00|00500000|2013-04-16|2013-04-16|NULL|41299448202
SA14 CSA3 WO6
550000E5L71|E5L71|550000|A|0.00|S0150000|1900-12-31|1900-12-31|NULL|SA 13 TO ADD
THE LFA TO SUNRAIL CONTRACT
550000E5L71|E5L71|550000|A|0.00|S0100000|1900-12-31|1900-12-31|NULL|BONUS REQUES
T FOR 2ND MILESTONE
550000E5L71|E5L71|550000|A|233868.67|S0340000|2013-07-30|2013-07-30|NULL|SA 32 C
HANGE TO ROUTE AND ASPECT CHART
550000E5L71|E5L71|550000|A|711103.38|S0390000|2013-08-13|2013-08-13|NULL|SA 36 S
UPPLY & INSTALL 2ND WARNING AT 44 LOCATIONS
550000E5L71|E5L71|550000|A|0.00|S0110000|1900-12-31|1900-12-31|NULL|SA 10 MAINTE
NANCE IMPROVEMENTS
550000E5L71|E5L71|550000|A|0.00|00220000|2012-04-08|2012-04-08|NULL|41299448202
ICA WO7
550000E5L71|E5L71|550000|A|0.00|00410000|2012-12-13|2012-12-13|NULL|41299448202
SA11 CSA2 WO6
550000E5L71|E5L71|550000|A|0.00|00540000|2013-08-01|2013-08-01|NULL|41299448202
SA22 CSA4 WO3
TIATED PRICE FOR 412994-4-82-02
550000E5L71|E5L71|550000|A|0.00|S0160000|1900-12-31|1900-12-31|NULL|SA 15 DEMO &
RECONST OF HUGHEY ST FOR RELOCATION OF TRACK
550000E5L71|E5L71|550000|A|0.00|00250000|2012-06-21|2012-06-21|NULL|41299448202
ICA WO11
IES
550000E5L71|E5L71|550000|A|0.00|S0040100|1900-12-31|1900-12-31|NULL|SA #29
550000E5L71|E5L71|550000|A|166126090.32|ORIGINAL|2011-03-16|2011-03-16|NULL|NEW
ADD
550000E5L71|E5L71|550000|A|0.00|S0230000|1900-12-31|1900-12-31|NULL|BONUS FOR CO
MPLETION OF LAKE MARY BLVD GRADE CROSSING
550000E5L71|E5L71|550000|A|0.00|S0170000|1900-12-31|1900-12-31|NULL|SA 16 ADD SE
MINOLE COUNTY LFA AND FUNDS TO SUNRAIL
550000E5L71|E5L71|550000|A|0.00|S0110100|1900-12-31|1900-12-31|NULL|SA 10 CAPITA
L IMPROVEMENTS
550000E5L71|E5L71|550000|A|11500.00|S0330100|2013-07-30|2013-07-30|NULL|SA 30 IN
STALL ADDITIONAL BALLAST
550000E5L71|E5L71|550000|A|0.00|00380000|2013-05-15|2013-05-15|NULL|41299448202
SA11 CSA2 WO3
550000E5L71|E5L71|550000|A|0.00|00550000|2013-07-25|2013-07-25|NULL|41299448202
SA22 CSA4 WO4
550000E5L71|E5L71|550000|A|0.00|S0180100|1900-12-31|1900-12-31|NULL|ADD $43,857.
03 TO SA #17 FOR ADDITIONAL COSTS
550000E5L71|E5L71|550000|A|0.00|S0130000|1900-12-31|1900-12-31|NULL|SA 012 DRAIN
AGE COSTS FOR VSMF BUILDING
550000E5L71|E5L71|550000|A|0.00|W0010200|1900-12-31|1900-12-31|NULL|CORRECT EOB
# ON 41299445701 FROM 675 TO 203
550000E5L71|E5L71|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA #21
FUNDS TO BRING AMOUNT TO NEGOTIATED AMOUNT
550000E5L71|E5L71|550000|A|0.00|S0200100|1900-12-31|1900-12-31|NULL|SA 19 TO COM
PLETE GEORGIA AVE RE-ALIGNMENT
550000E5L71|E5L71|550000|A|0.00|00130000|2013-04-16|2013-04-16|NULL|41299445201
SA18 CSA1 WO1
550000E5L71|E5L71|550000|A|0.00|00140000|2013-04-16|2013-04-16|NULL|41299445201
SA18 CSA1 WO2
550000E5L71|E5L71|550000|A|0.00|00460000|2013-05-08|2013-05-08|NULL|41299448202
SA14 CSA3 WO2
550000E5L71|E5L71|550000|A|0.00|00490000|2013-07-25|2013-07-25|NULL|41299448202
SA14 CSA3 WO5
550000E5L71|E5L71|550000|A|0.00|S0100200|1900-12-31|1900-12-31|NULL|PROJECT NUMB
ER CORRECTION
550000E5L95|E5L95|550000|A|0.00|S0040300|1900-12-31|1900-12-31|NULL|SA #29
550000E5L95|E5L95|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA #21
550000E5L95|E5L95|550000|A|0.00|S0040700|1900-12-31|1900-12-31|NULL|SA #29
D
550000E5L95|E5L95|550000|A|0.00|S0041100|1900-12-31|1900-12-31|NULL|SA #29
#36
550000E5L95|E5L95|550000|A|0.00|S0030100|1900-12-31|1900-12-31|NULL|SA #26
550000E5L95|E5L95|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|SA #22
550000E5L95|E5L95|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SA #22
550000E5L95|E5L95|550000|A|0.00|S0040100|1900-12-31|1900-12-31|NULL|SA #29
550000E5L95|E5L95|550000|A|0.00|S0040800|1900-12-31|1900-12-31|NULL|SA #29
550000E5L95|E5L95|550000|A|0.00|S0041000|1900-12-31|1900-12-31|NULL|SA #29
550000E5L95|E5L95|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|SA #21
550000E5L95|E5L95|550000|A|0.00|S0040400|1900-12-31|1900-12-31|NULL|SA #29
550000E5L95|E5L95|550000|A|0.00|S0040600|1900-12-31|1900-12-31|NULL|SA #29
550000E5L95|E5L95|550000|A|0.00|S0040500|1900-12-31|1900-12-31|NULL|SA #29
550000E5L95|E5L95|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|SA #29
550000E5L95|E5L95|550000|A|-8318.06|S0060000|2013-03-13|2013-03-13|NULL|REMOVE R
EMAINING FUNDS FOR CONTRACT
#26
550000E5L95|E5L95|550000|A|0.00|S0040200|1900-12-31|1900-12-31|NULL|SA #29
550000E5L95|E5L95|550000|A|245000.00|A0020000|2013-06-25|2013-06-25|NULL|BONUS $
245,000.00
550000E5L95|E5L95|550000|A|-631.25|S0060100|2013-03-13|2013-03-13|NULL|REMOVE RE
MAINING FUNDS FROM CONTRACT
550000E5L95|E5L95|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|INCENTIVE PA
YMENT
550000E5L95|E5L95|550000|A|0.00|S0040900|1900-12-31|1900-12-31|NULL|SA #29
550000E5M13|E5M13|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|CONTRACT BID
BLANK
550000E5M27|E5M27|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|BID BLANK ,
PART OF ORIGINAL CONTRACT
550000E5M60|E5M60|550000|A|0.00|00020000|2010-04-15|2010-04-15|NULL|Award Packag
e
550000E5M60|E5M60|550000|A|0.00|00010000|2010-07-26|2010-07-26|NULL|NTP
550000E5M69|E5M69|550000|A|-8473.05|S0080100|2012-04-23|2012-04-23|NULL|UNILATER
AL SA 16
550000E5M69|E5M69|550000|A|8000.00|S0070000|2012-04-11|2012-04-11|NULL|SA 15 Add
DRB
550000E5M69|E5M69|550000|A|15953.05|S0080000|2012-04-11|2012-04-11|NULL|SA 16 UN
ILATERAL PAYMENT
550000E5M69|E5M69|550000|A|226000.00|S0090000|2012-05-18|2012-05-18|NULL|SA 17 P
AY THE DRB FINAL FINDINGS
D
550000E5M98|E5M98|550000|A|0.00|00010000|2009-07-01|2009-07-01|NULL|Notice to Pr
oceed
550000E5M98|E5M98|550000|A|0.00|00020000|2010-06-25|2010-06-25|NULL|NTP
550000E5N05|E5N05|550000|A|16444444.16|ORIGINAL|2009-05-18|2009-05-18|NULL|NEW A
DD
550000E5N05|E5N05|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|SA 01 FUNDS
ADDITION FOR YEAR 1 OF 3
550000E5N05|E5N05|550000|A|0.00|S0020200|1900-12-31|1900-12-31|NULL|SA 02 ADD AD
DITIONAL WORK
550000E5N05|E5N05|550000|A|0.00|00010000|2009-07-01|2009-07-01|NULL|Notice to Pr
oceed
550000E5N21|E5N21|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SA 39 SILICA
SAND BED
550000E5N21|E5N21|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|SA 53 CHANGE
TO TRAFFIC OPS REQUIREMENTS
550000E5N21|E5N21|550000|A|0.00|00060000|2011-10-04|2011-10-04|NULL|W.O. #11
550000E5N21|E5N21|550000|A|0.00|R0010100|1900-12-31|1900-12-31|NULL|OVERRUN FUND
S
550000E5N21|E5N21|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|CONTINGENCY
SA 34
550000E5N21|E5N21|550000|A|0.00|00030000|2010-09-17|2010-09-17|NULL|NTP
550000E5N21|E5N21|550000|A|-300000.00|R0010200|2012-05-22|2012-05-22|NULL|REQUES
T TO REMOVE $300,000 APPROVED OVERRUN FROM THE PROJECT
550000E5N21|E5N21|550000|A|0.00|00150000|2012-01-24|2012-01-24|NULL|W. O. #17
550000E5N21|E5N21|550000|A|0.00|00100000|2011-07-06|2011-07-06|NULL|W.O. #4
550000E5N21|E5N21|550000|A|0.00|00140000|2011-08-23|2011-08-23|NULL|W.O. #7
550000E5N21|E5N21|550000|A|0.00|00160000|2013-01-07|2013-01-07|NULL|SA #33
550000E5N21|E5N21|550000|A|100000.00|R0030100|2013-08-07|2013-08-07|NULL|REQUEST
FOR $100,000.00 CPF & RESTORING DAMAGE ATTENUATORS
550000E5N21|E5N21|550000|A|0.00|00120000|2012-05-01|2012-05-01|NULL|W. O. #22
550000E5N21|E5N21|550000|A|0.00|00010000|2012-01-09|2012-01-09|NULL|CO#37
550000E5N21|E5N21|550000|A|0.00|00040000|2012-03-06|2012-03-06|NULL|WORK ORDER #
20
550000E5N21|E5N21|550000|A|0.00|00130000|2012-08-03|2012-08-03|NULL|W.O. #27
550000E5N21|E5N21|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|REQUEST FOR
FUNDS FOR SA #39 LANDSCAPING
550000E5N21|E5N21|550000|A|0.00|00020000|2013-05-08|2013-05-08|NULL|SA #39 @156,
811.48
550000E5N21|E5N21|550000|A|0.00|00090000|2013-06-26|2013-06-26|NULL|W.O. #42
550000E5N21|E5N21|550000|A|0.00|00110000|2011-11-11|2011-11-11|NULL|SA #12
550000E5N21|E5N21|550000|A|0.00|00170000|2013-08-09|2013-08-09|NULL|Overrun Requ
est
550000E5N21|E5N21|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|REMOVE $300,
000. ENCUMBRANCE FROM PROJECT.
550000E5N21|E5N21|550000|A|0.00|00050000|2011-10-04|2011-10-04|NULL|WORK ORDER #
10
550000E5N21|E5N21|550000|A|0.00|00070000|2012-07-17|2012-07-17|NULL|W.O. #25
550000E5N21|E5N21|550000|A|0.00|00080000|2013-04-02|2013-04-02|NULL|W.O. #40
550000E5N21|E5N21|550000|A|0.00|R0020100|1900-12-31|1900-12-31|NULL|OVERRUN # R0
02 FOR $400,000.00
550000E5N42|E5N42|550000|A|0.00|00010000|2012-01-09|2012-01-09|NULL|CO#37
550000E5N42|E5N42|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|TO ADD CONTI
NGENCY FUNDS
550000E5N42|E5N42|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA#1 POND SK
INKS
550000E5N44|E5N44|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|SA 53 CHANGE
TO TRAFFIC OPS REQUIREMENTS
550000E5N44|E5N44|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SA 39 SILICA
SAND BED
550000E5N44|E5N44|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|CONTINGENCY
SA 34
550000E5N45|E5N45|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|CHANGE ORDE
R, SUPPLEMENTAL AGREEMENT
550000E5N45|E5N45|550000|A|0.00|R0020300|1900-12-31|1900-12-31|NULL|OVERRUNS
550000E5N45|E5N45|550000|A|0.00|00010000|2012-04-04|2012-04-04|NULL|SA#54
550000E5N45|E5N45|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|SA#03 ADDITI
ONAL FUNDS NEEDED
550000E5N45|E5N45|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA#03 MAST A
RMS
550000E5N45|E5N45|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|SA#12 AUDIBL
E PEDESTRIAN SIGNALS DEDUCT -$3,214.71
E PEDESTRIAN SIGNALS
E PEDESTRIAN SIGNALS DEDUCT -$3,214.71
E PEDESTRIAN SIGNALS
550000E5N54|E5N54|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA#03 MAST A
RMS
550000E5N54|E5N54|550000|A|0.00|S0010200|1900-12-31|1900-12-31|NULL|DEDUCT _$801
.54 FROM SA#03
550000E5N54|E5N54|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|SA#03 ADDITI
ONAL FUNDS NEEDED
550000E5N68|E5N68|550000|A|-1002.84|R0010200|2012-03-27|2012-03-27|NULL|Closing
Contract
550000E5N82|E5N82|550000|A|0.00|00020000|2013-05-07|2013-05-07|NULL|W.O. #36
550000E5N82|E5N82|550000|A|0.00|S0010300|1900-12-31|1900-12-31|NULL|SA #02 #285,
070.60 FOR ITS INFRASTRUCTURE SYSTEM -$2424.12
550000E5N82|E5N82|550000|A|0.00|00040000|2013-04-17|2013-04-17|NULL|W.O. #31
550000E5N82|E5N82|550000|A|0.00|S0010200|1900-12-31|1900-12-31|NULL|SA #02 #285,
070.60 FOR ITS INFRASTRUCTURE SYSTEM -$9452.57
550000E5N82|E5N82|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|SA 02 FOR IT
S INFRASTRUCTURE SYSTEM
550000E5N82|E5N82|550000|A|0.00|00010000|2011-07-27|2011-07-27|NULL|NOTICE TO PR
OCEED
550000E5N82|E5N82|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SA 02 ADD CO
NDUIT AND VDS TO CONTRACT
550000E5N82|E5N82|550000|A|0.00|00050000|2013-05-06|2013-05-06|NULL|W.O. #33
550000E5N82|E5N82|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|SA 02 ADD CO
NDUIT AND VDS TO CONTRACT
550000E5N82|E5N82|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA 31 TIE TO
OVERFLOW STRUCTURE
550000E5N82|E5N82|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|SA #12 FOR $
220,296.64 EXTRA COSTS OF FIBER OPTIC INSTALL
550000E5N82|E5N82|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|REMOVE AND R
EPLACE ITS DEVICES AT SR 520 / CLEARLAKE RD
550000E5N82|E5N82|550000|A|-13040.35|S0020200|2012-06-22|2012-06-22|NULL|Closing
Contract
550000E5N82|E5N82|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|SA FOR ADDIT
IONAL CONTINGENCY FUNDS ON 428919-1-52-01
550000E5N82|E5N82|550000|A|-41557.87|S0050100|2013-04-11|2013-04-11|NULL|Closing
Contract
550000E5N82|E5N82|550000|A|0.00|00030000|2012-03-29|2012-03-29|NULL|W.O. #8
550000E5N95|E5N95|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA 31 TIE TO
OVERFLOW STRUCTURE
550000E5N95|E5N95|550000|A|169439.30|S0020000|2013-07-24|2013-07-24|NULL|SA 33 A
DD NEW SEQ NUMBER DESIG & CONSTRUCT ROADWAY
550000E5N95|E5N95|550000|A|0.00|00010000|2011-07-27|2011-07-27|NULL|NOTICE TO PR
OCEED
550000E5N96|E5N96|550000|A|0.00|00010000|2011-05-26|2011-05-26|NULL|Notice to Pr
oceed
550000E5N96|E5N96|550000|A|7438279.00|ORIGINAL|2011-05-12|2011-05-12|NULL|NEW AD
D
550000E5N96|E5N96|550000|A|-659380.60|S0020100|2012-07-09|2012-07-09|NULL|SA 02
REMOVE FUNDS FOR SA
550000E5N96|E5N96|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|SA 43 FOR NE
W CONTINGENCY AMOUNT
550000E5N96|E5N96|550000|A|213005.26|S0030000|2012-03-09|2012-03-09|NULL|Additio
nal milling and resurfacing
550000E5N96|E5N96|550000|A|0.00|00020000|2012-11-29|2012-11-29|NULL|W.O #22
550000E5N96|E5N96|550000|A|0.00|00030000|2013-05-02|2013-05-02|NULL|W.O. #49
550000E5N96|E5N96|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SA 02
550000E5P05|E5P05|550000|A|0.00|A0010300|1900-12-31|1900-12-31|NULL|SUMMARY OF C
ONTRACTUAL SERVICES
550000E5P05|E5P05|550000|A|0.00|A0010600|1900-12-31|1900-12-31|NULL|EXECUTED CON
TRACT
TRACT
550000E5P05|E5P05|550000|A|15202005.00|ORIGINAL|2010-08-05|2010-08-05|NULL|NEW A
DD
TRACT
TRACT
TRACT
550000E5P25|E5P25|550000|A|0.00|L0010000|1900-12-31|1900-12-31|NULL|EXECUTED BID
BLANIK
550000E5P25|E5P25|550000|R|549528.00|L0020000|2012-07-20|2012-07-20|2014-05-31|R
ENEWAL
550000E5P41|E5P41|550000|A|0.00|00010000|2010-06-26|2010-06-26|NULL|Notice to Pr
oceed
550000E5P50|E5P50|550000|A|0.00|00010000|2011-02-28|2011-02-28|NULL|NTP
550000E5P50|E5P50|550000|A|0.00|00020000|2011-02-28|2011-02-28|NULL|AWARD
550000E5P51|E5P51|550000|A|142414.49|S0010000|2012-05-23|2012-05-23|NULL|SA 09 R
ENEGOTIATED UNIT PRICES FOR WORK
550000E5P59|E5P59|550000|R|0.00|A0010100|1900-12-31|1900-12-31|2013-10-27|RENEWA
BLE PERFORMANCE AESTHETICS
550000E5P59|E5P59|550000|R|0.00|A0010000|1900-12-31|1900-12-31|2013-10-27|ORIGIN
AL
550000E5P59|E5P59|550000|A|1742895.00|ORIGINAL|2011-05-10|2011-05-10|NULL|NEW AD
D
TRACT
550000E5P61|E5P61|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|2 OF 5 CONTA
RCT YEAR 2012
550000E5P61|E5P61|550000|A|0.00|A0010300|1900-12-31|1900-12-31|NULL|5 OF 5 CONTR
ACT YEAR 2015
ACT YEAR 2014
550000E5P62|E5P62|550000|A|3841000.00|A0010100|2013-07-08|2013-07-08|NULL|FY2014
oceed
ACT YEAR 2013
550000E5P66|E5P66|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|AMENDMENT TO
CONTRACT
550000E5P66|E5P66|550000|A|0.00|00020000|2011-06-01|2011-06-01|NULL|Revised Noti
ce to Proceed
550000E5P67|E5P67|550000|A|1006115.00|ORIGINAL|2011-05-10|2011-05-10|NULL|NEW AD
D
ACT YEAR 2012
550000E5P69|E5P69|550000|A|5600.00|S0020000|2012-03-16|2012-03-16|NULL|Additiona
l milling and resurfacing
550000E5P69|E5P69|550000|A|-5600.00|S0020100|2012-05-30|2012-05-30|NULL|SA #03 E
NCUMBERED FUNDS ARE NO LONGER NEEDED
550000E5P70|E5P70|550000|A|2111.38|S0010000|2013-01-11|2013-01-11|NULL|SA#06 VEH
ICLE SENSOR
550000E5P70|E5P70|550000|A|-2111.38|S0010100|2013-01-24|2013-01-24|NULL|SA #06 $2,111.38 FUNDS NOT NEEDED
550000E5P74|E5P74|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|ADD $30.54 F
OR ADDITIONAL FUNDS NEEDED FOR SA #11
550000E5P74|E5P74|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA #11 FOR $
28,803.46 UPDATE SIGN PANELS
550000E5P74|E5P74|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|ENCUMBRANCE
FOR SA #15 FOR $10,857.00
oceed
550000E5P78|E5P78|550000|A|0.00|00020000|2013-06-17|2013-06-17|NULL|SA 27 $-3.15
550000E5P85|E5P85|550000|A|12271.06|S0010000|2012-05-23|2012-05-23|NULL|SA#3 REM
OVE & REPLACE CONCRETE SIDEWALK
550000E5P90|E5P90|550000|A|19028.35|S0010000|2012-11-20|2012-11-20|NULL|SA#11 DE
SILTING ISSUE
550000E5P96|E5P96|550000|A|0.00|A0010300|1900-12-31|1900-12-31|NULL|MULTI YEAR C
ONTRACT ENCUMBRANCE FOR 2016
550000E5Q04|E5Q04|550000|A|8392.78|S0010100|2012-09-04|2012-09-04|NULL|SA 03 ADD
ITIONAL WORK TO BE ADDED
550000E5Q04|E5Q04|550000|A|5808.00|S0010000|2012-07-19|2012-07-19|NULL|SA 03 INL
ET TOP REPLACEMENT
550000E5Q11|E5Q11|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|ENCUMBRANCE
550000E5Q11|E5Q11|550000|A|0.00|00010000|2011-06-08|2011-06-08|NULL|NTP
550000E5Q14|E5Q14|550000|A|0.00|00010000|2012-08-12|2012-08-12|NULL|Notice to Pr
oceed
550000E5Q14|E5Q14|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|MULTI YEAR C
oceed
550000E5Q20|E5Q20|550000|A|0.00|00010000|2013-05-10|2013-05-10|NULL|BID BLANK
550000E5Q20|E5Q20|550000|A|0.00|00020000|2011-06-10|2011-06-10|NULL|NTP
550000E5Q24|E5Q24|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA 1 ADDDITC
H BOTTOM CLEANING
550000E5Q24|E5Q24|550000|A|-10000.00|S0020000|2012-06-25|2012-06-25|NULL|SA#02 T
O DISENCUMBER $10,000.00
550000E5Q24|E5Q24|550000|A|-10000.00|S0010100|2013-06-07|2013-06-07|NULL|DEDUCT
-$10,000.00 MONIES NOT NEEDED
550000E5Q24|E5Q24|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|SA#02 50' TU
RN LANE
550000E5Q27|E5Q27|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|DEDUCT -$434
.75 SA#16 NEGOIATED TO A LOWER AMOUNT
550000E5Q27|E5Q27|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA#03 DESILT
CULVERT
550000E5Q27|E5Q27|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SA#16 $19,00
0.00 BOX CULVERT
oceed
550000E5Q28|E5Q28|550000|A|0.00|00020000|2012-11-16|2012-11-16|NULL|Revised Noti
ce to Proceed
550000E5Q31|E5Q31|550000|A|4500.00|S0010100|2012-12-18|2012-12-18|NULL|SA#01 FUN
DS ADDED FOR SA#01
550000E5Q31|E5Q31|550000|A|500.00|S0010000|2012-12-18|2012-12-18|NULL|SA#01 PIPE
REMOVAL
550000E5Q35|E5Q35|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA#01 $69.49
9.16 SHOULDER WORK
oceed
550000E5Q37|E5Q37|550000|A|412666.67|A0010000|2013-03-01|2013-03-01|NULL|CONTINU
ING SERVICES
oceed
ING MAINTENANCE.
oceed
oceed
oceed
oceed
oceed
550000E5Q58|E5Q58|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA 1 ADDDITC
H BOTTOM CLEANING
oceed
ING SERVICES
550000E5Q63|E5Q63|550000|A|0.00|A0010100|1900-12-31|1900-12-31|NULL|AUTHORIZATIO
N FOR FUTURE YEAR ON A THREE YEAR CONTRACT.
550000E5Q63|E5Q63|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|AUTHORIZATIO
N FOR FUTURE YEAR OF A THREE YEAR CONTRACT.
ING MAINTENANCE SERVICES
oceed
550000E5R02|E5R02|550000|A|0.00|00020000|2013-05-18|2013-05-18|NULL|W.O. #21
550000E5R02|E5R02|550000|A|0.00|R0010100|1900-12-31|1900-12-31|NULL|OVERRUN REQU
EST FOR $320,459.48
550000E5R02|E5R02|550000|A|0.00|ORIGINAL|2011-11-18|2011-11-18|NULL|NEW ADD
550000E5R02|E5R02|550000|A|0.00|00010000|2011-11-18|2011-11-18|NULL|NTP
550000E5R08|E5R08|550000|A|20996.51|S0010000|2012-05-30|2012-05-30|NULL|SA #04 F
OR $20,996.51 FOR MINOR CHANGES
550000E5R08|E5R08|550000|A|6800.00|R0010100|2012-09-25|2012-09-25|NULL|OVERRUN F
UNDS REQUEST - $6,800.00
550000E5R10|E5R10|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|CSA#40 $150,
000.00
550000E5R10|E5R10|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|CSA 56 CONTI
NGENCY #4
550000E5R10|E5R10|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|CSA#24- $150
,000.00 DESIGN COSTS HOOK STREET TURN LN., OTHER
550000E5R10|E5R10|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|CORRECTION M
ADE TO ORIGINAL CONTRACT ENCUMBRANCE
550000E5R10|E5R10|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|SA#46 $168,0
59.28 RIGHT TURN LANE
550000E5R10|E5R10|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|SA#26 BEAM R
EPAIR
550000E5R24|E5R24|550000|A|130000.00|S0010000|2012-07-11|2012-07-11|NULL|SA 05 N
EW TRAFFIC CONTROL PLAN
550000E5R24|E5R24|550000|A|-5000.00|S0010100|2012-10-24|2012-10-24|NULL|DEDUCT $5,000.00 FROM SA#05
550000E5R26|E5R26|550000|A|7355.64|S0010000|2012-05-14|2012-05-14|NULL|OVERRUN F
UNDS 240
550000E5R26|E5R26|550000|A|2282.36|S0010100|2012-05-29|2012-05-29|NULL|SA 01 REM
OVE FOOTER FOR DRILLED SHAFT
550000E5R26|E5R26|550000|A|-2700.00|S0010200|2012-06-05|2012-06-05|NULL|SA 01 RE
MOVE FOOTER AND ADD CONDUIT
550000E5R32|E5R32|550000|A|126918.00|R0010100|2012-05-16|2012-05-16|NULL|OVERRUN
FUNDS 240
550000E5R38|E5R38|550000|A|-5000.00|S0010100|2012-06-25|2012-06-25|NULL|SA #01 F
OR $5000.00 WILL BE RE-ENCUMBERED AT A FUTURE DATE.
550000E5R38|E5R38|550000|A|-134.64|S0020100|2012-08-02|2012-08-02|NULL|SA 01 NEG
OTIATED PRICE DOWN
550000E5R38|E5R38|550000|A|5000.00|S0010000|2012-06-22|2012-06-22|NULL|$5000.00
ENCUMBRANCE FOR MODIFYING DRAINAGE
550000E5R38|E5R38|550000|A|5000.00|S0020000|2012-07-13|2012-07-13|NULL|SA 01 MOD
IFY DRAINAGE
550000E5R39|E5R39|550000|A|-150000.00|A0010100|2012-09-04|2012-09-04|NULL|DECREA
SE BY 150K PER DISTRICT
550000E5R39|E5R39|550000|A|0.00|A0010000|1900-12-31|1900-12-31|NULL|FUNDS FOR DE
SIGN BUILD CONTRACT
550000E5R39|E5R39|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|CHANGE TO PR
OPOSED BARRIER WALL B, SA #10 FOR $248,774.11.
550000E5R40|E5R40|550000|A|7902.75|R0010100|2012-06-14|2012-06-14|NULL|OVERRUN F
UNDS
550000E5R42|E5R42|550000|A|38500.00|R0010100|2013-01-28|2013-01-28|NULL|OVERRUN
REQUEST $38,500.00
550000E5R51|E5R51|550000|A|29666.57|S0010000|2012-10-05|2012-10-05|NULL|SA 03 SL
OPE PROTECTION
550000E5R52|E5R52|550000|A|0.00|00010000|2012-11-26|2012-11-26|NULL|Notice to Pr
oceed
550000E5R52|E5R52|550000|A|25000.00|S0010100|2013-01-10|2013-01-10|NULL|CORRECTI
ON TO ORIGINAL ENCUMBRANCE
550000E5R52|E5R52|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|CORRECTION M
ADE TO ORIGINAL CONTRACT ENCUMBRANCE
550000E5R53|E5R53|550000|A|0.00|00010000|2013-06-12|2013-06-12|NULL|SA #01 FOR $51,974.00
550000E5R53|E5R53|550000|A|0.00|00020000|2012-11-14|2012-11-14|NULL|NTP
550000E5R55|E5R55|550000|A|0.00|R0010100|1900-12-31|1900-12-31|NULL|OVERRUN FOR
$10,500.00 FOR PAY ITEMS, WORK ZONE SIGNS, ETC
550000E5R55|E5R55|550000|A|-669.05|R0010200|2013-07-08|2013-07-08|NULL|Closing C
ontract
550000E5R60|E5R60|550000|A|0.00|00020000|2013-03-20|2013-03-20|NULL|Revised Noti
ce to Proceed
oceed
oceed
oceed
oceed
oceed
550000E5R82|E5R82|550000|A|0.00|00060000|2013-03-03|2013-03-03|NULL|W.O. #21
oceed
550000E5R82|E5R82|550000|A|0.00|00030000|2013-05-08|2013-05-08|NULL|W.O. #3
550000E5R82|E5R82|550000|A|0.00|00020000|2013-03-07|2013-03-07|NULL|Revised Noti
ce to Proceed
550000E5R82|E5R82|550000|A|0.00|00050000|2013-06-07|2013-06-07|NULL|W.O. #7
550000E5R82|E5R82|550000|A|0.00|R0010100|1900-12-31|1900-12-31|NULL|OVERRUN FOR
$34,510.00 FOR PLAN/DESIGN ERROR ON PAY ITEMS
550000E5R82|E5R82|550000|A|0.00|00040000|2013-06-25|2013-06-25|NULL|W.O. #5
550000E5W06|E5W06|550000|A|0.00|00010000|2013-09-09|2013-09-09|NULL|Notice to Pr
oceed
550000E6C65|E6C65|550000|A|31294560.01|ORIGINAL|2005-07-18|2005-07-18|NULL|NEW A
DD
550000E6C65|E6C65|550000|R|2097342.65|S0020000|2012-07-13|2012-07-13|2014-03-18|
RENEWAL#1
550000E6C65|E6C65|550000|R|1324637.46|S0010100|2012-07-13|2012-07-13|2014-03-18|
RENEWAL#1
550000E6C65|E6C65|550000|R|883091.64|S0020100|2012-07-13|2012-07-13|2014-03-18|R
ENEWAL#1
550000E6C65|E6C65|550000|R|3146013.97|S0010000|2012-07-13|2012-07-13|2014-03-18|
RENEWAL#1
550000E6D11|E6D11|550000|A|3323390.00|S0020000|2013-07-24|2013-07-24|NULL|ENCUMB
RANCE FOR 2014
550000E6D11|E6D11|550000|A|19991105.30|ORIGINAL|2007-02-01|2007-02-01|NULL|NEW A
DD
550000E6D50|E6D50|550000|A|150000.00|ORIGINAL|2006-08-28|2006-08-28|NULL|NEW ADD
550000E6D65|E6D65|550000|R|1000000.00|L0010000|2012-06-25|2012-06-25|2012-06-30|
RENEWAL #1
550000E6D65|E6D65|550000|R|2080000.00|L0020000|2012-10-24|2012-10-24|2013-06-30|
ENCUMBRANCE FOR RENEWAL#2
550000E6D65|E6D65|550000|A|15171248.75|ORIGINAL|2007-05-05|2007-05-05|NULL|NEW A
DD
550000E6E39|E6E39|550000|A|2156747.84|ORIGINAL|2008-02-11|2008-02-11|NULL|NEW AD
D
550000E6E59|E6E59|550000|A|49115.00|S0130000|2012-05-03|2012-05-03|NULL|QUALITY
PAY ADJUSTMENTS FOR ASPHALTIC CONCRETE PER CONTRACT
550000E6E59|E6E59|550000|A|-855000.00|S0140000|2012-10-09|2012-10-09|NULL|INCENT
IVE DISENCUMBRANCE. VENDOR DID NOT ACHIEVE FULL INCENT
550000E6E59|E6E59|550000|A|15113793.97|ORIGINAL|2008-09-12|2008-09-12|NULL|NEW A
DD
550000E6E76|E6E76|550000|A|19682179.76|ORIGINAL|2008-01-29|2008-01-29|NULL|NEW A
DD
550000E6E76|E6E76|550000|A|-153.68|S0200200|2010-12-06|2010-12-06|NULL|Closing C
ontract
550000E6E76|E6E76|550000|A|-153.68|S0200300|2010-12-06|2010-12-06|NULL|Closing C
ontract
550000E6E76|E6E76|550000|A|-1.00|A0010500|2007-12-31|2007-12-31|NULL|Closing Con
tract
550000E6E76|E6E76|550000|A|-163538.10|S0190100|2010-06-04|2010-06-04|NULL|Closin
g Contract
550000E6F13|E6F13|550000|A|0.00|ORIGINAL|2010-12-28|2010-12-28|NULL|NEW ADD
550000E6F15|E6F15|550000|A|-299999.90|S0010100|2012-06-19|2012-06-19|NULL|DIS-EN
CUMBER AMOUNT OF CANCELED PENDING CHANGE.
550000E6F55|E6F55|550000|A|-453.00|L0010100|2012-11-27|2012-11-27|NULL|Closing C
ontract
550000E6F56|E6F56|550000|A|-19376.50|L0020100|2012-11-13|2012-11-13|NULL|Closing
Contract
550000E6F61|E6F61|550000|A|42900.00|S0220000|2013-04-26|2013-04-26|NULL|ADDITION
AL FUNDING OF DISPUTE REVIEW BOARD.
550000E6F61|E6F61|550000|A|67840.00|S0130000|2012-05-03|2012-05-03|NULL|REPAIRS
TO DAMAGED TEMPORARY CRASH ATTENUATORS.
550000E6F61|E6F61|550000|A|151289.00|S0230000|2013-06-24|2013-06-24|NULL|REPAIRS
: TEMPORARY CRASH ATTENUATORS.
550000E6F61|E6F61|550000|A|335470.77|S0160000|2012-06-12|2012-06-12|NULL|ALTERNA
TIVE TRAFFIC CONTROL PLAN - WEST BOUND STATE ROAD 836
550000E6F61|E6F61|550000|A|0.00|s012|2012-03-19|2012-03-19|NULL|Invalid Record
550000E6F61|E6F61|550000|A|68867.12|S0150000|2012-05-29|2012-05-29|NULL|FOR ASPH
ALTIC CONCRETE COMPOSITE PAY FACTOR ADJUSTMENTS.
550000E6F61|E6F61|550000|A|25000000.00|A0010500|2009-11-13|2009-11-13|NULL|FY201
4
550000E6F61|E6F61|550000|A|4563.00|S0180000|2012-09-21|2012-09-21|NULL|REPAIRS O
F TEMP IMPACT CRASH CUSHION ATTENUATORS
550000E6F61|E6F61|550000|A|716948.74|S0200000|2012-11-29|2012-11-29|NULL|REDESIG
N: CONSTRUCT MEDIAN SHOUDERS SR 826.
550000E6F61|E6F61|550000|A|0.00|S0120000|1900-12-31|1900-12-31|NULL|Invalid Reco
rd
550000E6F61|E6F61|550000|A|150000.00|S0210000|2013-01-15|2013-01-15|NULL|CONTING
ENCY SUPPLMENTAL AGREEMENT
550000E6F61|E6F61|550000|A|89904.00|S0190000|2012-09-21|2012-09-21|NULL|REPAIRS:
TEMPORARY CRASH ATTENUATORS.
550000E6F61|E6F61|550000|A|-211938.56|S0170000|2012-07-13|2012-07-13|NULL|IMPLEM
ENT OF STRUCTURES DESIGN BULLETIN C10-05
550000E6F61|E6F61|550000|A|129150.00|S0140000|2012-05-01|2012-05-01|NULL|PRE-STR
ESSED CONCRETE CYLINDER PIPE LINING
Contract
Contract
550000E6F67|E6F67|550000|A|-2500000.00|S0010100|2012-12-18|2012-12-18|NULL|CORRE
CTION TO YEAR ON S001
550000E6F67|E6F67|550000|A|2493060830.00|ORIGINAL|2009-10-15|2009-10-15|NULL|NEW
ADD
550000E6F67|E6F67|550000|A|365000000.00|A0140200|2013-07-01|2013-07-01|NULL|AMEN
DMENT
550000E6F67|E6F67|550000|A|500000.00|S0020000|2013-01-17|2013-01-17|NULL|CAUSWAY
BRIDGE HANDRAIL, BIKE PATH, U-TURN. RESURFACING.
550000E6F67|E6F67|550000|A|2594114.00|A0140100|2013-07-05|2013-07-05|NULL|FY2014
550000E6F67|E6F67|550000|A|-2500000.00|S0010000|2012-07-16|2012-07-16|NULL|ROADW
AY & TUNNEL ALTERNATIVE ALIGNMENT ON DODGE ISLAND
550000E6F67|E6F67|550000|A|2500000.00|S0010200|2012-12-18|2012-12-18|NULL|CORREC
TION TO YEAR ON S001
Contract
550000E6F84|E6F84|550000|R|-120000.00|L0020100|2012-04-05|2012-04-05|2012-06-10|
NON-EXECUTING RENEWAL
550000E6F84|E6F84|550000|A|-575.00|L0010100|2012-08-31|2012-08-31|NULL|Closing C
ontract
550000E6F84|E6F84|550000|R|120000.00|L0020000|2012-02-02|2012-02-02|2012-06-10|R
ENEWAL# 2 INSTALL, MANTAIN OR REPAIR SR SIGNS.
550000E6F89|E6F89|550000|A|2176160.00|ORIGINAL|2010-04-07|2010-04-07|NULL|NEW AD
D
550000E6G09|E6G09|550000|A|-27541.04|ORIGINAL|2011-06-03|2011-06-03|NULL|NEW ADD
550000E6G17|E6G17|550000|A|-8.46|L0010100|2011-06-08|2011-06-08|NULL|Closing Con
tract
550000E6G17|E6G17|550000|R|160000.00|L0020000|2012-05-03|2012-05-03|2013-06-13|R
ENEWAL#2 INLET AND PIPE CLEANING
550000E6G17|E6G17|550000|A|-13.83|L0020100|2012-05-15|2012-05-15|NULL|Closing Co
ntract
550000E6G35|E6G35|550000|A|-6.70|S0010100|2011-06-17|2011-06-17|NULL|Closing Con
tract
550000E6G37|E6G37|550000|R|148240.00|L0010000|2012-06-28|2012-06-28|2014-09-14|I
NCREASE FUNDS VIA RENEWAL 1 WITH TIME EXTENTION
550000E6G43|E6G43|550000|A|-2236.00|L0010100|2012-01-05|2012-01-05|NULL|Closing
Contract
550000E6G46|E6G46|550000|R|49398.72|L0010000|2012-11-29|2012-11-29|2015-01-17|RE
NEWAL#1
550000E6G49|E6G49|550000|R|24844.25|L0010000|2012-11-29|2012-11-29|2015-01-16|RE
NEWAL#1
550000E6G52|E6G52|550000|A|8500.00|R0020100|2012-11-13|2012-11-13|NULL|ASPHALTIC
CONCRETE QUALITY COMPOSITE PAY FACTOR ADJUSTMENTS.

550000E6G52|E6G52|550000|A|1577.00|R0010100|2012-11-09|2012-11-09|NULL|OVERRUN:
VALVE BOX ADJUSTMENTS
550000E6G55|E6G55|550000|A|51798.00|R0010100|2013-05-20|2013-05-20|NULL|OVERRUN
OF EXISTING ITEM - SIGN POST ASSEMBLIES
550000E6G58|E6G58|550000|A|-92890.95|S0010000|2013-02-15|2013-02-15|NULL|REPAVE
ASPHALT CONC SHOULDER WITHOUT 1 INCH RECYCLED LAYER.
550000E6G59|E6G59|550000|A|1400.00|R0010100|2013-02-13|2013-02-13|NULL|OVERRUN O
F EXISTING ITEMS - ADJUST VALVE BOXES, MANHOLES
550000E6G62|E6G62|550000|A|111645.46|S0010000|2013-06-12|2013-06-12|NULL|ADDITIO
NAL STRUCTURAL STEEL REPAIRS
550000E6G62|E6G62|550000|A|11400.00|R0010100|2013-06-07|2013-06-07|NULL|OVERRUN
OF EXISTING ITEM - ALUMINUM PEDESTRIAN/BIKE RAILING
550000E6G65|E6G65|550000|R|350000.00|L0010000|2012-03-13|2012-03-13|2013-04-03|A
sphalt Repair
550000E6G68|E6G68|550000|A|-5022.30|S0010100|2011-06-22|2011-06-22|NULL|Closing
Contract
550000E6G72|E6G72|550000|R|265000.00|L0020000|2013-05-02|2013-05-02|2014-06-26|R
ENEWAL#2
550000E6G72|E6G72|550000|R|265000.00|L0010000|2012-04-12|2012-04-12|2012-04-14|R
ENEWAL#1 THERMOPLASTIC STRIPING
550000E6G73|E6G73|550000|R|150000.00|L0020000|2013-01-30|2013-01-30|2014-04-03|R
ENEWAL#2
550000E6G74|E6G74|550000|R|250000.00|L0010000|2012-04-11|2012-04-11|2012-05-31|R
ENEWAL #1 GUARDRAIL INSTALLATION
550000E6G74|E6G74|550000|R|250000.00|L0020000|2013-04-03|2013-04-03|2014-05-31|R
ENEWAL#2
550000E6G75|E6G75|550000|R|245000.00|L0010000|2012-03-13|2012-03-13|2013-05-31|G
uardrail Repair and Installation
550000E6G75|E6G75|550000|R|245000.00|L0020000|2013-03-11|2013-03-11|2014-05-31|R
ENEWAL#2
550000E6G77|E6G77|550000|R|101000.00|L0010000|2012-03-20|2012-03-20|2013-05-31|T
ree Trimming
550000E6G79|E6G79|550000|A|24000.00|S0010100|2012-06-28|2012-06-28|NULL|INCREASE
FUNDS VIA SUPPLEMENT 1 AND EXTEND CONTRACT
550000E6G79|E6G79|550000|A|269895.00|S0010000|2012-06-28|2012-06-28|NULL|INCREAS
E FUNDS VIA SUPPLEMENT 1 AND EXTEND CONTRACT

550000E6G80|E6G80|550000|R|250000.00|L0010000|2012-04-11|2012-04-11|2013-06-15|R
ENEWAL# 1 ASPHALT REPAIR
550000E6G82|E6G82|550000|R|245000.00|L0010000|2012-04-18|2012-04-18|2013-06-15|R
ENEWAL #1 INLET & PIPE CLEANING
550000E6G83|E6G83|550000|R|300000.00|L0010000|2012-05-30|2012-05-30|2013-08-16|R
ENEWAL#1
550000E6G89|E6G89|550000|R|100000.00|L0010000|2012-05-04|2012-05-04|2013-08-01|R
ENEWAL#1
550000E6G91|E6G91|550000|R|225000.00|L0010000|2012-05-18|2012-05-18|2013-08-14|R
ENEWAL#1
550000E6G92|E6G92|550000|A|30000.00|S0010000|2012-12-04|2012-12-04|NULL|SUPPLEME
NT#1 TO COVER WORK THAT WAS NOT ANTICIPATED.
550000E6G92|E6G92|550000|A|-100.00|S0010100|2012-12-13|2012-12-13|NULL|Closing C
ontract
550000E6G93|E6G93|550000|R|250000.00|L0010000|2012-07-09|2012-07-09|2013-08-01|R
ENEWAL#1
550000E6G93|E6G93|550000|R|250000.00|L0020000|2013-07-15|2013-07-15|2014-08-01|R
ENEWAL#2
550000E6G98|E6G98|550000|R|600000.00|L0010000|2013-04-26|2013-04-26|2015-05-01|R
ENEWAL#1
550000E6G99|E6G99|550000|R|67388.70|L0010000|2012-05-16|2012-05-16|2013-09-05|RE
NEWAL#1
550000E6G99|E6G99|550000|R|67338.70|L0020000|2013-05-02|2013-05-02|2014-09-05|RE
NEWAL#2
550000E6G99|E6G99|550000|R|50.00|L0020100|2013-05-03|2013-05-03|2014-09-05|RENEW
AL#2
550000E6H01|E6H01|550000|R|100000.00|L0010000|2012-06-06|2012-06-06|2013-09-13|R
ENEWAL#1
550000E6H02|E6H02|550000|R|115000.00|L0010000|2012-06-06|2012-06-06|2013-10-16|R
ENEWAL#1
550000E6H05|E6H05|550000|R|300000.00|L0010000|2012-07-09|2012-07-09|2013-08-17|R
enewal#1
550000E6H10|E6H10|550000|R|72946.94|L0020000|2013-07-15|2013-07-15|2014-09-19|RE
NEWAL#2
550000E6H10|E6H10|550000|R|72946.94|L0010000|2012-09-05|2012-09-05|2013-09-19|RE
NEWAL#1
550000E6H12|E6H12|550000|A|-136744.78|S0020000|2012-05-29|2012-05-29|NULL|COST
SAVING INITIATIVE PROPOSAL
550000E6H17|E6H17|550000|A|200000.00|S0010000|2013-07-18|2013-07-18|NULL|POLE RE
MOVAL, BOLT ATTACHMENT
550000E6H20|E6H20|550000|A|350000.00|S0010000|2013-05-10|2013-05-10|NULL|ADDITIO
NAL WORK TO INCLUDE STRIPING.
550000E6H20|E6H20|550000|A|-350000.00|S0020000|2013-06-20|2013-06-20|NULL|DISENC
UMBER PREVIOUS AMOUNT OF $350,000.00
550000E6H22|E6H22|550000|R|150000.00|L0010000|2013-01-04|2013-01-04|2014-01-23|R
ENEWAL#1
550000E6H26|E6H26|550000|R|375000.00|L0010000|2013-01-15|2013-01-15|2014-03-26|R
ENEWAL#1
550000E6H30|E6H30|550000|A|144625.00|S0010000|2013-03-14|2013-03-14|NULL|SUPPLEM
ENT NEEDED TO ADD ADDITIONAL FUNDING.
550000E6H30|E6H30|550000|A|82325.00|S0040000|2013-06-13|2013-06-13|NULL|SUPPLEME
NT#4
ENT# 3
NT# 2
550000E6H32|E6H32|550000|A|22424.14|S0010000|2012-12-10|2012-12-10|NULL|S.A. # 1
550000E6H49|E6H49|550000|A|723.25|R0010100|2013-05-23|2013-05-23|NULL|OVERRUN OF
EXISTING ITEMS - ADJUST VALVE BOXES AND MANHOLES
NT#1 TO COVER WORK THAT WAS UNDER CONSTRUCTION
550000E6H52|E6H52|550000|R|101439.18|L0010000|2013-03-11|2013-03-11|2014-05-23|R
ENEWAL#1
550000E6H54|E6H54|550000|R|65602.94|L0010000|2013-03-11|2013-03-11|2014-05-23|RE
NEWAL#1
550000E6H63|E6H63|550000|R|70454.39|L0010000|2013-03-11|2013-03-11|2014-05-23|RE
NEWAL#1
550000E6H63|E6H63|550000|R|-70454.39|L0010100|2013-03-20|2013-03-20|2014-05-23|T
HIS CONTRACT WILL NOT BE RENEWED AT THIS TIME.
550000E6H64|E6H64|550000|R|37671.67|L0010000|2013-03-11|2013-03-11|2014-05-23|RE
NEWAL#1
550000E6H67|E6H67|550000|R|100000.00|L0010000|2013-02-15|2013-02-15|2014-02-28|R
ENEWAL#1
550000E6H70|E6H70|550000|R|250000.00|L0010000|2013-07-15|2013-07-15|2014-10-07|R
ENEWAL#1
550000E6H71|E6H71|550000|R|150000.00|L0010000|2013-07-15|2013-07-15|2014-09-25|R
ENEWAL#1
NT#1
550000E6H88|E6H88|550000|A|1363.00|S0010000|2012-08-10|2012-08-10|NULL|TRAFFIC C
ONTROL OFFICER
550000E6H88|E6H88|550000|A|1200.00|S0020000|2012-09-13|2012-09-13|NULL|OVERRUN O
F EXISTING ITEM - FRICTION COURSE
N#1
550000E6H92|E6H92|550000|A|60.90|S0010000|2013-04-29|2013-04-29|NULL|OVERRUN OF
EXISTING ITEMS
NTAL AGREEMENT#1
ENT#2
ENT#1
550000E7C27|E7C27|550000|A|33097842.34|ORIGINAL|2005-02-09|2005-02-09|NULL|NEW A
DD
550000E7E91|E7E91|550000|A|0.00|ORIGINAL|2008-12-15|2008-12-15|NULL|NEW ADD
550000E7F49|E7F49|550000|A|-249382.24|S0050000|2013-04-01|2013-04-01|NULL|CO #01
7/SA #05 CREDIT TO DEPARTMENT FOR DELETED SIGN WORK
550000E7F49|E7F49|550000|A|66871.64|S0010000|2012-08-06|2012-08-06|NULL|CO#006/S
A#02 NEGT'D SETTLEMENT LOAD RATINGS ADD'L ENGR
550000E7F49|E7F49|550000|A|-22036.10|S0040000|2013-01-31|2013-01-31|NULL|CO #014
/SA #04 (-$22,036.10) MORGAN ST & KENNEDY BLVD RAMPS
550000E7F49|E7F49|550000|A|150000.00|S0030000|2012-08-27|2012-08-27|NULL|CO #007
/SA #03 ADD CONTINGENCY SA (FIRST) ITEM 9999-21
550000E7F49|E7F49|550000|A|412415.69|S0020000|2012-08-06|2012-08-06|NULL|CO#005/
SA#01 COATING EXIST. STR. STEEL KENNEDY BLVD. BRIDGE
550000E7F49|E7F49|550000|A|150000.00|S0060000|2013-05-13|2013-05-13|NULL|CO#021/
SA#006 CONTINGENCY SA (SECOND)
ITEM 9999-22
550000E7F61|E7F61|550000|A|-264828.00|S0020100|2010-04-07|2010-04-07|NULL|ENCUMB
ER FUNDS FOR EMERGENCY SINKHOLE REPAIR
550000E7F67|E7F67|550000|A|1243150.00|ORIGINAL|2009-03-26|2009-03-26|NULL|NEW AD
D
550000E7F75|E7F75|550000|A|48306.36|S0020000|2013-07-11|2013-07-11|NULL|258399-2
-52-01 2 ISSUES: TEMP TRAFFIC CONFIG & SIGNAL MOD.
550000E7F75|E7F75|550000|A|112600.00|S0010000|2012-10-15|2012-10-15|NULL|2583985-52-01 FUND PARTNERING & DISPUTE REVIEW BOARD ITEMS
550000E7F77|E7F77|550000|A|-20447.92|W0090100|2012-05-01|2012-05-01|NULL|FINAL T
ASK 43 AMOUNT IS $29,552.08. DISENCUMBERED -20,447.92
550000E7F77|E7F77|550000|A|-32396.04|W0110100|2012-05-31|2012-05-31|NULL|MODIFY
TASK 45 AMOUNT , SUBTRACTED -$32,396.04
550000E7F77|E7F77|550000|A|-46167.72|S0280100|2012-05-08|2012-05-08|NULL|CORRECT
ION FINAL TASK 25 $695,832.28, DE-ENCUMBERED -46,167.
550000E7F77|E7F77|550000|A|-57917.82|S0180100|2012-08-01|2012-08-01|NULL|FINAL T
ASK 14 AMOUNT IS $372,082.18.DISENCUMBERED -57,917.82
550000E7F77|E7F77|550000|A|-54521.16|W0050100|2012-06-11|2012-06-11|NULL|FINAL A
MOUNT FOR TASK 39 $20,478.84 (DEENCUMBERED $54,521)
Contract
550000E7F77|E7F77|550000|A|-103000.00|C0010000|2013-06-13|2013-06-13|NULL|Closin
g Contract
550000E7F77|E7F77|550000|A|-1370.31|W0130100|2012-07-19|2012-07-19|NULL|FINAL TA
SK 47 AMOUNT IS $173,629.DISENCUMBERED -1,370.31
550000E7F77|E7F77|550000|A|-103000.00|S0060100|2012-06-12|2012-06-12|NULL|CONTRA
CT MANAGER FOR THIS CONTRACT IS CN717BP - UPDATED 5/14
550000E7F77|E7F77|550000|A|-36.60|W0130300|2013-06-13|2013-06-13|NULL|Closing Co
ntract
SK 42 AMOUNT IS $67,548.94. DISENCUMBERED -2,451.06
550000E7F77|E7F77|550000|A|-89740.99|S0230100|2012-06-22|2012-06-22|NULL|FINAL T
ASK 22 AMOUNT IS $320,259.0.DISENCUMBERED -89,740.99
550000E7F77|E7F77|550000|A|-31467.95|W0030100|2012-04-03|2012-04-03|NULL|ENCUMBR
ANCE CORRECTION,FINAL AMOUNT FOR TASK WORK ORDER 37
550000E7F77|E7F77|550000|A|-36.60|W0130200|2012-01-09|2012-01-09|NULL|Closing Co
ntract
550000E7F77|E7F77|550000|A|-24263.83|W0070300|2013-06-13|2013-06-13|NULL|Closing
Contract
SK 46 IS $173,405.06 .WO12 MODIFIED ORIGINAL ENCUMBR
550000E7F77|E7F77|550000|A|-86345.42|S0200200|2012-08-01|2012-08-01|NULL|MODIFED
FINAL TASK 17 SO20 WITH WORK ORDER -$86,345.42
Contract
Contract
550000E7F77|E7F77|550000|A|-24263.83|W0070200|2012-01-13|2012-01-13|NULL|Closing
Contract
DD
550000E7F77|E7F77|550000|A|-2622.30|W0070100|2012-05-01|2012-05-01|NULL|ENCUMBRA
NCE CORRECTION FINAL TASK 41. DISENCUMBERED -2,622.3
TASK 34 AMOUNT , SUBTRACTED -$65,380.48
550000E7F77|E7F77|550000|A|-389862.99|S0310100|2012-09-17|2012-09-17|NULL|FINAL
TASK 30 IS $603,637.01.SO31 MODIFIED ORIGINAL ENCUMBR
550000E7F77|E7F77|550000|A|-18786.04|S0320100|2012-06-14|2012-06-14|NULL|MODIFY
TASK 31 AMOUNT SUBTRACTED -$18,786.04 FINAL TASK 34
TASK 40 AMOUNT SUBTRACTED -$36,209.50 FINAL TASK 40
550000E7F77|E7F77|550000|A|-39873.91|W0020100|2012-04-03|2012-04-03|NULL|Encumbr
ance correction,fFinal amount for TASK WORK ORDER 36
550000E7F97|E7F97|550000|A|665000.00|S0010000|2012-03-29|2012-03-29|NULL|Compens
ate contractor for unforeseen extra work.
D
D
D
550000E7G25|E7G25|550000|A|50000.00|A0010900|2013-07-08|2013-07-08|NULL|FY2014
550000E7G25|E7G25|550000|A|815299.78|A0010300|2013-07-08|2013-07-08|NULL|FY2014
D
550000E7G26|E7G26|550000|A|8000.00|S0020000|2013-03-05|2013-03-05|NULL|$8,00.00
for Dispute Review Board.
550000E7G29|E7G29|550000|R|106966.50|L0020000|2012-03-13|2012-03-13|2013-04-20|C
ONTRACT RENEWAL - R2
550000E7G33|E7G33|550000|R|160833.73|L0020000|2012-04-19|2012-04-19|2012-05-16|R
ENEWAL#2
550000E7G41|E7G41|550000|R|302500.00|L0020000|2012-04-19|2012-04-19|2013-08-08|R
ENEWAL #2
550000E7G48|E7G48|550000|R|44850.00|L0020000|2012-05-10|2012-05-10|2013-08-04|Re
newal #2
550000E7G51|E7G51|550000|A|960960.00|A0010200|2013-07-08|2013-07-08|NULL|FY2014
D
NTAL AGREEMENT #1
550000E7G65|E7G65|550000|A|-48487.63|R0020200|2013-05-16|2013-05-16|NULL|Closing
Contract
550000E7G65|E7G65|550000|A|77538.27|R0020100|2012-08-27|2012-08-27|NULL|CONTRACT
OVERRUN
550000E7G65|E7G65|550000|A|10038.75|R0010100|2012-03-22|2012-03-22|NULL|CONTRACT
OVERRUN FOR SIGNALS AND THERMOPLASTIC
550000E7G65|E7G65|550000|A|-14023.78|S0010100|1900-12-31|1900-12-31|NULL|Repair
of depression in roadway
550000E7G65|E7G65|550000|A|12895.43|S0020000|2012-04-12|2012-04-12|NULL|COMPENSA
TE THE CONTRACTOR FOR PARK RD SIGNAL REPLACEMENT.
550000E7G65|E7G65|550000|A|-12895.43|S0020100|2012-04-12|2012-04-12|NULL|FUNDS N
O LONGER NEEDED, DISENCUMBERED -$12,895.43
550000E7G73|E7G73|550000|A|6431.04|S0010000|2012-12-17|2012-12-17|NULL|SO01 $6,4
31.04 REPAIR BROKEN FIBER OPTIC CONDUIT
550000E7G73|E7G73|550000|A|-19746.24|S0040000|2013-08-08|2013-08-08|NULL|SO04 ($19,746.24) INCORRECT IDLE RATES,ADJ TO SO02
550000E7G73|E7G73|550000|A|103924.84|S0020000|2013-04-11|2013-04-11|NULL|SO02 $
103,924.84 REPAIR CONCRETE SPALLS AFTER JACKING OPERA
550000E7G73|E7G73|550000|A|8111.29|S0030000|2013-07-16|2013-07-16|NULL|SO03 $8,1
11.29 REMOVAL OF EXISTING LADDERS IN PIER 116
550000E7G81|E7G81|550000|R|98000.00|L0020000|2012-10-10|2012-10-10|2014-01-08|RE
NEWAL #2
550000E7G81|E7G81|550000|A|7856.00|S0010000|2013-04-03|2013-04-03|NULL|SUPPLEMEN
TAL AGREEMENT #2
NTAL AGREEMENT #2
550000E7G94|E7G94|550000|A|66930.00|L0020000|2013-04-02|2013-04-02|NULL|RENEWAL
#2
550000E7G94|E7G94|550000|R|66930.00|L0010000|2012-03-28|2012-03-28|2013-06-06|CO
NTRACT RENEWAL - R1
550000E7G97|E7G97|550000|R|177758.50|L0010000|2012-04-19|2012-04-19|2013-05-16|R
ENEWAL#1
550000E7G99|E7G99|550000|R|19387.50|L0020100|2013-05-03|2013-05-03|2014-07-10|RE
NEWAL #2
NTAL AGREEMENT FOR EMERGENCY LIGHTING REPAIRS
550000E7G99|E7G99|550000|R|156862.50|L0020000|2013-05-03|2013-05-03|2014-07-10|R
ENEWAL #2
550000E7G99|E7G99|550000|R|176250.00|L0010000|2012-05-10|2012-05-10|2013-07-10|R
enewal #1
550000E7H03|E7H03|550000|R|150000.00|L0010000|2012-07-18|2012-07-18|2012-07-23|R
ENEWAL FOR E7HO3. THIS IS FOR E7H03-R1
550000E7H03|E7H03|550000|R|150000.00|L0020000|2013-08-06|2013-08-06|2013-08-30|A
DD SECOND AND FINAL RENEWAL TO CONTRACT E7H03
550000E7H04|E7H04|550000|R|150000.00|L0010000|2012-07-18|2012-07-18|2012-09-09|R
ENEWAL FOR E7HO4. THIS IS FOR E7H04-R1
550000E7H05|E7H05|550000|A|50000.00|S0030000|2012-09-27|2012-09-27|NULL|SO03 2N
D CONTINGENCY SA $50,000.00
550000E7H05|E7H05|550000|A|35000.00|S0060000|2013-04-29|2013-04-29|NULL|SO06 $35
,000.00 RESURFACING DRIVEWAYS
550000E7H05|E7H05|550000|A|50000.00|S0040000|2013-02-06|2013-02-06|NULL|SO04 $50
,000.00
3RD CONTINGENCY SA
550000E7H05|E7H05|550000|A|50000.00|S0020000|2012-05-31|2012-05-31|NULL|CONTINGE
NCY SA FOR $50,000.00
550000E7H05|E7H05|550000|A|89.90|S0070100|2013-05-24|2013-05-24|NULL|SO07 $89.90
BIKE LANE REPAIR ON US 301 BRIDGE OVER I-4
550000E7H05|E7H05|550000|A|31000.00|S0050000|2013-04-08|2013-04-08|NULL|SO05 $31
,000.00 ASPHALT COMPOSITE PAY FACTORS
550000E7H05|E7H05|550000|A|-3000.00|S0060100|2013-06-10|2013-06-10|NULL|MODIFIED
AMOUNT SO06 (-$3,000.00) DRIVEWAY RESURFACED
550000E7H05|E7H05|550000|A|44306.07|S0070000|2013-05-23|2013-05-23|NULL|SO07 $44
,306.07 BIKE LANE REPAIR ON US 301 BRIDGE OVER I-4
550000E7H07|E7H07|550000|A|-149040.00|L0010100|2012-06-12|2012-06-12|NULL|MINUS
ENCUMBRANCE- CONTRACTOR NOT RENEWING
550000E7H07|E7H07|550000|R|149040.00|L0010000|2012-06-07|2012-06-07|2013-07-10|R
enewal #1
550000E7H09|E7H09|550000|A|99941.84|S0010000|2012-03-13|2012-03-13|NULL|Suppleme
ntal Agreement
550000E7H10|E7H10|550000|R|170000.00|L0020000|2013-05-03|2013-05-03|2014-07-25|R
ENEWAL #2
550000E7H12|E7H12|550000|A|-64650.67|S0020100|2013-05-30|2013-05-30|NULL|UNENCUM
BER FUNDS -SA NOT NEEDED
550000E7H12|E7H12|550000|A|64650.67|S0010000|2013-05-30|2013-05-30|NULL|SA TO AD
D POND MOWING SITES
550000E7H12|E7H12|550000|A|64650.67|S0020000|2012-07-18|2012-07-18|NULL|SUPPLEMA
ENTAL AGREEMENT
550000E7H12|E7H12|550000|R|600572.69|L0010000|2012-03-12|2012-03-12|2013-05-28|C
ONTRACT RENEWAL - R1
550000E7H12|E7H12|550000|A|645266.65|L0020000|2013-05-21|2013-05-21|NULL|RENEWAL
#2
550000E7H21|E7H21|550000|A|210000.00|S0010000|2012-09-12|2012-09-12|NULL|S001 SU
PP AGREEMENTEMERGENCY RESPONSE,RESTORATION 210,000.00
550000E7H21|E7H21|550000|A|-50000.00|ORIGINAL|1900-12-31|1900-12-31|NULL|NEW ADD
550000E7H21|E7H21|550000|A|318972.99|S0010100|2012-09-19|2012-09-19|NULL|SO01 AD
DITIONAL FUNDS NEEDED $318,972.99 DUE TO TS DEBBY
550000E7H21|E7H21|550000|A|-1440.28|S0010200|2012-10-31|2012-10-31|NULL|REVISED
SO01 AMOUNT. DE-ENCUMBERED -$1,440.28
550000E7H23|E7H23|550000|A|30000.00|S0010000|2012-05-24|2012-05-24|NULL|1ST CONT
INGENCY SA IN THE AMOUNT OF $30,000.00.
550000E7H23|E7H23|550000|A|23000.00|R0010100|2012-08-02|2012-08-02|NULL|CONTRACT
OVERRUN 240 FUNDS (8 ITEMS) $ 23,000.00 RO01
550000E7H27|E7H27|550000|R|175578.73|L0010000|2012-05-08|2012-05-08|2013-07-19|R
enewal #1
550000E7H29|E7H29|550000|A|94845.80|S0010000|2012-07-18|2012-07-18|NULL|CO #008/
SA #01 MILLLING DETAIL CHANGE & 16. DA TIME EXT.
550000E7H30|E7H30|550000|A|-61182.93|S0010100|2013-05-09|2013-05-09|NULL|MODIFIE
D AMOUNT SO01 (-$61,182.93), INSTALL 2 STEEL CASINGS
550000E7H30|E7H30|550000|A|140000.00|S0020000|2013-05-06|2013-05-06|NULL|S002 $1
40,000.00 DITCH DE-WATERING & FLOWABLE FILL
550000E7H30|E7H30|550000|A|100000.00|S0010000|2013-01-10|2013-01-10|NULL|INSTALL
ATION OF 2 STEEL CASINGS REQUIRED BY CSX.
D AMOUNT SO02 -53555.14 FLOWABLE FILL
550000E7H32|E7H32|550000|A|75000.00|S0010000|2013-02-19|2013-02-19|NULL|SO01 $75
,000.00 TEMPORARY STRIPING
D AMOUNT SO01 (-$51,418.40) STRIPIN PAY ITEMS
550000E7H32|E7H32|550000|R|0.00|00010000|2012-06-22|2012-06-22|2013-02-26|E7H32.
PDF
SO01 AMOUNT (-$4,284.54) OVERBUILD
550000E7H33|E7H33|550000|A|98337.29|S0010000|2012-10-29|2012-10-29|NULL|SO01 $98
,337.29, MILLING & PLACEMENT OF VARIABLE THICKNESS O
550000E7H33|E7H33|550000|A|50000.00|S0020000|2013-04-16|2013-04-16|NULL|SO02 1S
T CONTINGENCY SA CODE 202 $50,000.00 (9999-21)
550000E7H33|E7H33|550000|A|275000.00|R0010100|2013-02-26|2013-02-26|NULL|RO01 CO
NTRACT OVERRUN $275,000.00 (17 PAY ITEMS)
550000E7H34|E7H34|550000|A|75000.00|R0010100|2012-11-26|2012-11-26|NULL|RO01 CON
TRACT OVERRUN $75,000.00 (11 PAY ITEMS)
550000E7H34|E7H34|550000|A|536.38|R0020100|2013-03-12|2013-03-12|NULL|RO02 CONTR
ACT OVERRUN $536.38 CONDUIT
AMOUNT SO01 (-$1,483.35), OFF DUTY OFFICERS
550000E7H35|E7H35|550000|A|23239.15|S0010000|2012-09-12|2012-09-12|NULL|S001 SUP
P AGREEMENT OFF DUTY TRAFFIC OFFICERS 23,239.15
550000E7H36|E7H36|550000|A|275000.00|S0030000|2013-04-18|2013-04-18|NULL|SO03
$275,000.00 ADDITIONAL ASPHALT,MILLING,STRIPING,LOOPS
D AMOUNT SO03 (-$78,886.53) MILLING ASPHALT STRIPING
550000E7H36|E7H36|550000|A|-34851.31|S0010100|2012-05-30|2012-05-30|NULL|MODIFY
SA01 AMOUNT. DE-ENCUMBERED -$34,851.31
550000E7H36|E7H36|550000|A|120000.00|S0010000|2012-05-09|2012-05-09|NULL|SUPLEME
NTAL AGREEMENT: REPLACE 24" DTORM DRAIN $120,000.00
550000E7H36|E7H36|550000|A|75000.00|S0020000|2013-03-28|2013-03-28|NULL|SO02 $75
,000.00 ADDITIONAL COSTS FOR DRIVEWAYS NOT INCLUDED
550000E7H36|E7H36|550000|A|50000.00|S0020100|2013-05-08|2013-05-08|NULL|SO02 $50
,000.00 ADDITIONAL FUNDS NEEDED,COSTS FOR DRIVEWAY
550000E7H38|E7H38|550000|A|146959.68|S0010000|2012-10-08|2012-10-08|NULL|SO01 PR
ECAST CONCRETE BEAM CONTINUITY TESTING $146,959.68
550000E7H39|E7H39|550000|A|-186793.00|L0010200|2013-02-11|2013-02-11|NULL|VOID R
ENEWAL
550000E7H39|E7H39|550000|R|186793.00|L0010000|2013-01-11|2013-01-11|2014-03-13|R
ENEWAL#1
550000E7H39|E7H39|550000|R|-186793.00|L0010100|2013-01-15|2013-01-15|2014-03-13|
RELEASE RENEWAL FUNDING. CONTRACTOR DOES NOT WISH TO RENEW
550000E7H40|E7H40|550000|A|100000.00|S0010000|2012-12-17|2012-12-17|NULL|SO01 $1
00,000.00 REPAIR SEVERAL SEAWALLS
550000E7H40|E7H40|550000|A|100000.00|S0020000|2013-02-04|2013-02-04|NULL|SO02 $1
00,000.00 REPAIR SEVERAL SEAWALL LOCATIONS
550000E7H40|E7H40|550000|R|322100.00|L0010000|2013-02-04|2013-02-04|2012-08-09|A
MEND ID LO01 CONTRACT RENEWAL E7H40-R1
550000E7H41|E7H41|550000|A|-200000.00|S0020000|2012-10-19|2012-10-19|NULL|S002
-$200.000.00 DECREASED INITIAL CONTINGENCY BUDGET
550000E7H41|E7H41|550000|A|-10667.35|W0120100|2013-07-18|2013-07-18|NULL|MODIFIE
D AMOUNT WO12 (-$10667.35), FINAL TASK 16
550000E7H41|E7H41|550000|A|-11162.99|S0100100|2013-06-07|2013-06-07|NULL|-$11,16
2.99 TO CORRECT SA 9 CO 24
550000E7H41|E7H41|550000|A|281000.00|W0040000|2013-01-07|2013-01-07|NULL|TASK 8
WO04 $281,000.00 INSTALLATION OF ADMS SIGNS SR 582
550000E7H41|E7H41|550000|A|40230.00|S0040000|2012-10-22|2012-10-22|NULL|TASK #4
DESIGN AND INSTALLATION OF SIGNS HILLSBOROUGH
550000E7H41|E7H41|550000|A|400523.49|W0100000|2013-03-28|2013-03-28|NULL|WO10 TA
SK 14 $400,523.49 SIGNAL & PEDESTRIAN FEATURES INSTAL
550000E7H41|E7H41|550000|A|332326.89|W0160000|2013-04-10|2013-04-10|NULL|TASK21
WO16 $332,326.89 OFFSET LEFT TURN LANE SR 54 PASCO
550000E7H41|E7H41|550000|A|-66565.27|W0030100|2013-07-16|2013-07-16|NULL|FINAL T
ASK 07 IS $490434.73.WO03 MODIFIED ORIGINAL ENCUMBR
550000E7H41|E7H41|550000|A|128217.19|W0070000|2013-02-27|2013-02-27|NULL|TASK11
WO07 $128,217.19 SIGNAL ENHANCEMENT US 301 & GIBSONT
550000E7H41|E7H41|550000|A|-2065.50|W0130100|2013-07-18|2013-07-18|NULL|MODIFIED
AMOUNT WO13 (-$2065.50), FINAL TASK 17
550000E7H41|E7H41|550000|A|133100.52|W0200000|2013-05-06|2013-05-06|NULL|TASK24
WO20 $133,100.52 SIGNAL REBUILD & INCIDENTAL ITEMS
550000E7H41|E7H41|550000|A|19903.61|S0120000|2013-05-24|2013-05-24|NULL|$19,903.
61 RAPID RECT. FLASHING BEACONS @ BUSCH
550000E7H41|E7H41|550000|A|30000.00|S0010000|2012-09-14|2012-09-14|NULL|COMPENSA
TE THE CONTRACTOR FOR CHANGES TO THE SCOPE OF WORK.
550000E7H41|E7H41|550000|A|38686.57|W0120000|2013-04-10|2013-04-10|NULL|TASK16 W
O12 $38,686.57 ADVANCED STREET NAME SIGNS
CITRUS
AMOUNT SO09 (-$8,125.77), INCREASED FOUNDATION SIZE
550000E7H41|E7H41|550000|A|557000.00|W0030000|2013-01-07|2013-01-07|NULL|TASK 7
WO03 $557,000.00 INSTALLATION OF ADMS SIGNS SR 574
550000E7H41|E7H41|550000|A|519967.91|W0220000|2013-08-13|2013-08-13|NULL|WO22 TA
SK26 $519,967.91 OFFSET LEFT TURN LANE
550000E7H41|E7H41|550000|A|139000.00|W0020000|2012-12-26|2012-12-26|NULL|TASK 6
WO02 $139,000.00 INSTALLATION EXIT & ONLY PRE-FORMED
550000E7H41|E7H41|550000|A|48806.00|S0030000|2012-10-22|2012-10-22|NULL|TASK #3
$48,806.00 DESIGN AND INSTALLATION OF SIGNS PINELLAS
550000E7H41|E7H41|550000|A|151000.00|S0070000|2013-02-07|2013-02-07|NULL|SO07 $1
51,000.00 5' PAVED SHOULDER IN SIX LOCATIONS OF SR54
O13 $15,077.95 ADVANCED STREET NAME SIGNS HILLSBOROU
550000E7H41|E7H41|550000|A|150314.20|W0210000|2013-08-05|2013-08-05|NULL|WO21 TA
SK 25 CROSSWALK STANDARDIZATION $150,314.20
550000E7H41|E7H41|550000|A|58411.01|W0010000|2012-12-26|2012-12-26|NULL|TASK 5 W
O01 $58,411.01 SIGNAL REPLACEMENT SR 600
D AMOUNT SO07 -60551.76 ADD 5' PAVED SHOULDERS
550000E7H41|E7H41|550000|A|478717.74|W0180000|2013-04-10|2013-04-10|NULL|TASK23
WO18 $478,717.74 OFFSET LEFT TURN LANE SR 50 HERNANDO
550000E7H41|E7H41|550000|A|40000.00|S0090000|2013-04-17|2013-04-17|NULL|SO09 $40
,000.00 DESIGN CONSTRUCTION OF ADDIT 4 SECTION SIGNA
550000E7H41|E7H41|550000|A|230679.60|W0190000|2013-04-10|2013-04-10|NULL|TASK20
WO19 $230679.60 OFFSET LEFT TURN LANE SR 60 HILLSBORO
550000E7H41|E7H41|550000|A|43239.92|W0080000|2013-02-27|2013-02-27|NULL|TASK12
WO08 $43,239.92 PEDESTRIAN CROSSING BUSCH BLVD &12TH
550000E7H41|E7H41|550000|A|-41091.34|W0040100|2013-07-16|2013-07-16|NULL|FINAL T
ASK 08 IS $239908.66.WO04 MODIFIED ORIGINAL ENCUMBR
550000E7H41|E7H41|550000|A|320241.73|W0060000|2013-02-27|2013-02-27|NULL|TASK W
O06 $320,241.73 SIGNAL REBUILD US 301 & DUNCAN
550000E7H41|E7H41|550000|A|-5000.00|S0060100|2013-03-07|2013-03-07|NULL|SO06 (-$
5,000.00) FUNDS NO LONGER NEEDED
550000E7H41|E7H41|550000|A|358519.78|W0090000|2013-03-06|2013-03-06|NULL|TASK13
WO09 $358,519.78 SIGNAL INSTALLATION SR 682
550000E7H41|E7H41|550000|A|-16606.36|S0010100|2012-12-11|2012-12-11|NULL|MODIFY
SO01 (-$16,606.36), TASK1 PROJECT 15 REVISIONS
550000E7H41|E7H41|550000|A|68065.81|S0050000|2012-10-29|2012-10-29|NULL|SO05 $68
,065.81, ADDITIONAL COSTS DUE TO A PLANS REVISION
550000E7H41|E7H41|550000|A|15000.00|S0110000|2013-05-30|2013-05-30|NULL|$15,000
SIGNAL AND SPAN WIRE @ PARK & US 92.
550000E7H41|E7H41|550000|A|379886.83|W0230000|2013-08-13|2013-08-13|NULL|WO23 TA
SK27 $379,886.83 OFFSET LEFT TURN LANE
O15 $74,548.08 ADVANCED STREET NAME SIGNS PINELLAS
550000E7H41|E7H41|550000|A|128856.11|W0170000|2013-04-10|2013-04-10|NULL|TASK22
WO17 $128,856.11OFFSET LEFT TURN LANE SR 41 HERNANDO
AMOUNT SO04 (-$5,060.72), TURNING VEH YIELD TO PEDE
550000E7H41|E7H41|550000|A|-15000.00|S0110100|2013-05-30|2013-05-30|NULL|SO11 DE
-ENCUMBRANCE FUNDS NO LONGER NEEDED -15000.00
550000E7H41|E7H41|550000|A|2327.18|S0080000|2013-02-14|2013-02-14|NULL|SO08 $2,3
27.18 ADD STRIPING AT US 301 & TAMPA EAST
550000E7H41|E7H41|550000|A|-313452.95|W0050100|2013-06-03|2013-06-03|NULL|MODIFI
ED AMOUNT WO05 -313,452.95, FINAL TASK 9
AMOUNT SO03 (-$5,896.16), TURNING VEH YIELD TO PEDE
550000E7H41|E7H41|550000|A|716964.14|W0110000|2013-04-09|2013-04-09|NULL|TASK15
WO11 $716964.14 INSTALL LEFT TURN @ US 301 & STAFFOLD
550000E7H41|E7H41|550000|A|105998.69|S0050100|2013-01-10|2013-01-10|NULL|PEDESTR
IAN ISLAND AND RAPID REFLECTING BEACONS.
550000E7H41|E7H41|550000|A|60000.00|S0100000|2013-02-27|2013-02-27|NULL|SO10 $60
,000.00 ADD NEW CROSSWALK GULF BLVD @ 141 ST AVE
550000E7H41|E7H41|550000|A|318166.53|W0050000|2013-02-27|2013-02-27|NULL|TASK 9
WO05 $318,166.53 SIGNAL REBUILD US 301 & RIVERVIEW DR
O14 $94,498.69 ADVANCED STREET NAME SIGNS PASCO
550000E7H41|E7H41|550000|A|5000.00|S0060000|2013-01-17|2013-01-17|NULL|SO06 $5,0
00.00 REIMBURSEMENT OF TECO TRANSFORMER FOR TASK 1550000E7H41|E7H41|550000|A|-68097.83|W0020100|2013-04-23|2013-04-23|NULL|WO02 FI
NAL TASK 6 MODIFIED AMOUNT (-$68,097.83)
550000E7H44|E7H44|550000|A|-22096.60|ORIGINAL|2011-11-08|2011-11-08|NULL|NEW ADD
550000E7H52|E7H52|550000|A|-991469.28|S0010100|2012-07-06|2012-07-06|NULL|ADDING
FPN
550000E7H52|E7H52|550000|A|1000000.00|S0012400|2012-06-27|2012-06-27|NULL|CORREC
T ORGANIZATION CODE/ CORRECTING ENTRY
550000E7H52|E7H52|550000|A|-738497.21|A0011700|2013-04-26|2013-04-26|NULL|ORG CO
DE CORRECTION
550000E7H52|E7H52|550000|A|732600.00|A0014400|2013-04-26|2013-04-26|NULL|CHANGE
CC706 TO CC 710
550000E7H52|E7H52|550000|A|-3442205.29|A0012300|2013-04-26|2013-04-26|NULL|CC 70
6 TO CC 710
NTAL AGREEMENT WEIGH STATION
550000E7H52|E7H52|550000|A|3000.00|S0020800|2012-06-26|2012-06-26|NULL|CHANGING
DISTRICT
550000E7H52|E7H52|550000|A|57680.00|A0014000|2013-04-26|2013-04-26|NULL|CHANGE C
C706 TO CC 710
550000E7H52|E7H52|550000|A|25000.00|S0021000|2012-07-12|2012-07-12|NULL|CORRECT
ORGANIZATION CODE/ CORRECTING ENTRY
550000E7H52|E7H52|550000|A|1000000.00|S0011000|2012-06-19|2012-06-19|NULL|ADDING
FPN
DISTRICT
550000E7H52|E7H52|550000|A|-1163898.72|S0010700|2012-06-19|2012-06-19|NULL|ADDIN
G FPN
550000E7H52|E7H52|550000|A|-2331071.26|A0013100|2013-04-26|2013-04-26|NULL|CHANG
E CC706 TO CC 710
CC706 TO CC 710
FPN
550000E7H52|E7H52|550000|A|25000.00|S0020000|2012-06-20|2012-06-20|NULL|01 ADDIN
G DOLLARS
550000E7H52|E7H52|550000|A|12112.50|A0012000|2013-04-26|2013-04-26|NULL|ORG CODE
CORRECTION
550000E7H52|E7H52|550000|A|-773884.83|A0014100|2013-04-26|2013-04-26|NULL|CHANGE
CC706 TO CC 710
550000E7H52|E7H52|550000|A|-3442205.29|A0012700|2013-04-26|2013-04-26|NULL|CC 70
6 TO CC 710
FPN
550000E7H52|E7H52|550000|A|11000.00|S0100000|2013-05-29|2013-05-29|NULL|AMEND CO
NTRACT AMOUNT SA FOR TRAFFIC OPS
CC706 TO CC 710
G FPN
DISTRICT
CC706 TO CC 710
FPN
CC706 TO CC 710
550000E7H52|E7H52|550000|A|-25000.00|S0020900|2012-07-12|2012-07-12|NULL|CORRECT
ION TO SUPPLEMENTAL CODING PER DISTRICT; OBJ,ORG,EOB
550000E7H52|E7H52|550000|A|738497.21|A0011800|2013-04-26|2013-04-26|NULL|ORG COD
E CORRECTION
550000E7H52|E7H52|550000|A|3000.00|S0020100|2012-06-20|2012-06-20|NULL|01 ADDING
DOLLARS
550000E7H52|E7H52|550000|A|-1000000.00|S0011500|2012-07-06|2012-07-06|NULL|CORRE
CT ORGANIZATION CODE/ CORRECTING ENTRY
CC706 TO CC 710
G FPN
FPN
550000E7H52|E7H52|550000|A|3000.00|S0021200|2012-07-12|2012-07-12|NULL|CORRECT O
RGANIZATION CODE/ CORRECTING ENTRY
550000E7H52|E7H52|550000|A|3000.00|S0021400|2012-07-12|2012-07-12|NULL|CORRECT O
RGANIZATION CODE/ CORRECTING ENTRY
G FPN
CC706 TO CC 710
550000E7H52|E7H52|550000|A|-3442205.29|A0012500|2013-04-26|2013-04-26|NULL|CC 70
6 TO CC 710
ADDITIONAL FUNDS
FPN
CC706 TO CC 710
550000E7H52|E7H52|550000|A|-12112.50|A0011900|2013-04-26|2013-04-26|NULL|ORG COD
E CORRECTION
550000E7H52|E7H52|550000|A|4519889.29|A0010100|2013-07-08|2013-07-08|NULL|FY2014
550000E7H52|E7H52|550000|A|-3442205.29|A0012100|2013-07-08|2013-07-08|NULL|CC706
TO CC710
C706 TO CC 710
550000E7H52|E7H52|550000|A|-3000.00|S0020400|2012-06-26|2012-06-26|NULL|CHANGING
DISTRICT
550000E7H52|E7H52|550000|A|57680.00|A0010800|2013-07-08|2013-07-08|NULL|FY2014
G FPN
550000E7H52|E7H52|550000|A|-3000.00|S0020500|2012-06-26|2012-06-26|NULL|CHANGING
DISTRICT
550000E7H52|E7H52|550000|A|-3442205.29|A0012900|2013-04-26|2013-04-26|NULL|CHANG
E CC706 TO CC 710
CC706 TO CC 710
C706 TO CC 710
CC706 TO CC 710
CC706 TO CC 710
G FPN
CC706 TO CC 710
550000E7H52|E7H52|550000|A|-25000.00|S0020300|2012-06-26|2012-06-26|NULL|CHANGIN
G DISTRICT
CC706 TO CC 710
C706 TO CC 710
550000E7H52|E7H52|550000|A|0.00|S0011600|2013-04-22|2013-04-22|NULL|CORRECT ORGA
NIZATION CODE/ CORRECTING ENTRY
FPN
550000E7H52|E7H52|550000|A|3000.00|S0020200|2012-06-20|2012-06-20|NULL|01 ADDING
DOLLARS
550000E7H54|E7H54|550000|R|83316.50|L0010000|2012-09-05|2012-09-05|2012-11-22|RE
NEWAL #1
550000E7H55|E7H55|550000|A|6500.00|S0030000|2012-12-12|2012-12-12|NULL|SO03 $6,5
00.00 CLEANING & PAINTING BARRIER WALLS PINELLAS CO
550000E7H55|E7H55|550000|A|43885.90|S0010000|2012-05-31|2012-05-31|NULL|Amendeme
nt #1 Improvements for RNC
550000E7H55|E7H55|550000|A|1532.83|S0030100|2013-01-07|2013-01-07|NULL|MODIFIED
SO03 ADDITIONAL AMOUNT $1,532.83
550000E7H55|E7H55|550000|A|65000.00|S0020000|2012-07-27|2012-07-27|NULL|SA #2 AD
DING $65,000 TO OUR BARRIER WALL PAINTING CONTRACT
550000E7H56|E7H56|550000|A|37149.78|S0020000|2013-05-30|2013-05-30|NULL|SO02 $37
,149.78 POND LINER CONFLICT
550000E7H56|E7H56|550000|A|25343.43|S0010000|2013-01-24|2013-01-24|NULL|SO01 $25
,343.43 PIER 9 DEBRIS REMOVAL,OFF DUTY LAW ENFORCEME
550000E7H56|E7H56|550000|A|4233.68|S0030000|2013-07-11|2013-07-11|NULL|SO03 $4,2
33.68 DUKE ENERGY CONFLICT
550000E7H57|E7H57|550000|A|-2525.06|R0010200|2013-02-05|2013-02-05|NULL|UPDATED
CONTRACT TO WARRANTY STATUS - REMOVE DOLLARS
550000E7H57|E7H57|550000|A|4650.00|R0010100|2012-11-01|2012-11-01|NULL|RO01 CONT
RACT OVERRUN $4,650.00 LIGHTING CONDUCTORS
NTAL AGREEMENT
NTAL AGREEMENT #2
550000E7H67|E7H67|550000|R|245205.00|L0010000|2013-01-09|2013-01-09|2014-03-17|R
ENEWAL#1
550000E7H71|E7H71|550000|A|-199000.00|ORIGINAL|2011-11-15|2011-11-15|NULL|NEW AD
D
550000E7H77|E7H77|550000|R|168720.00|L0010000|2013-01-09|2013-01-09|2014-05-13|R
ENEWAL #1
550000E7H80|E7H80|550000|A|88568.00|W0030000|2012-07-23|2012-07-23|NULL|FUNDS FO
R NEW THERMOPLASTIC PUSH BUTTON CONTRACT
550000E7H80|E7H80|550000|A|273495.00|W0040000|2012-08-21|2012-08-21|NULL|TASK WO
RK ORDER 1 $273,495.00 AMEND # WO04
550000E7H80|E7H80|550000|A|-500000.00|W0020100|2012-07-25|2012-07-25|NULL|AMD #
WO02 FUNDS DE-ENCUMBERED,NO LONGER NEEDED.-5500,000.00
550000E7H80|E7H80|550000|A|500000.00|W0020000|2012-07-23|2012-07-23|NULL|FUNDS F
OR NEW THERMOPLASTIC PUSH BUTTON CONTRACT
550000E7H80|E7H80|550000|A|23547.00|W0050000|2012-08-21|2012-08-21|NULL|TASK WOR
K ORDER 2 $23,547.00 AMEND # WO05
550000E7H80|E7H80|550000|A|35310.00|W0060000|2012-08-21|2012-08-21|NULL|TASK WOR
K ORDER 3 $35,310.00 AMEND # WO06
550000E7H80|E7H80|550000|A|88568.00|W0010000|2012-05-11|2012-05-11|NULL|Task Wor
k Order 1 43061575201 US41 from Tower Rd to Ridge Rd
550000E7H80|E7H80|550000|A|-88568.00|W0010100|2012-05-16|2012-05-16|NULL|FUNDS N
OT NEEDED AND ARE BEING DISENCUMBERED.
550000E7H81|E7H81|550000|A|-250000.00|ORIGINAL|2012-03-26|2012-03-26|NULL|NEW AD
D
550000E7H87|E7H87|550000|R|105150.00|L0010000|2013-04-02|2013-04-02|2014-06-12|R
ENEWAL#1
550000E7H97|E7H97|550000|R|515420.00|L0010000|2013-04-17|2013-04-17|2014-07-26|R
ENEWAL#1
550000E7H99|E7H99|550000|R|228875.00|L0010000|2013-08-14|2013-08-14|2014-09-03|R
ENEWAL #1
550000E7I05|E7I05|550000|A|14447.71|R0020100|2013-07-16|2013-07-16|NULL|RO02 CON
TRACT OVERRUN $14,447.71 (10 PAY ITEMS)
550000E7I05|E7I05|550000|A|38000.00|R0010100|2013-04-18|2013-04-18|NULL|RO01 CON
TRACT OVERRUN $38000.00 SIDEWALK CONCRETE 4", 6"
550000E7I26|E7I26|550000|A|3665.28|S0020000|2013-08-05|2013-08-05|NULL|SO02 $3,6
65.28 ROADWAY REPAIR
550000E7I26|E7I26|550000|A|10958.20|S0010000|2013-07-29|2013-07-29|NULL|$10,958.
20 FOR EXTRA BARRIER WALL.
DD
D
550000E8G17|E8G17|550000|A|1910000.00|A0040000|2012-06-08|2012-06-08|NULL|A004 B
ONUS AND FINAL CLAIM SETTLEMENT
550000E8G17|E8G17|550000|A|-23184.15|S0140100|2012-06-19|2012-06-19|NULL|STATUS
98
550000E8G17|E8G17|550000|A|-12480.96|S0130100|2012-06-19|2012-06-19|NULL|STATUS
98
550000E8G17|E8G17|550000|A|890000.00|A0040100|2012-06-08|2012-06-08|NULL|A004 BO
NUS AND FINAL CLAIM SETTLEMENT
550000E8J29|E8J29|550000|A|1100000.00|A0040000|2012-04-04|2012-04-04|NULL|A004 -
Early completion bonus

550000E8J29|E8J29|550000|A|-6239.76|S0360000|2012-06-05|2012-06-05|NULL|S036 - F
INAL CLAIM SETTLEMENT
550000E8J29|E8J29|550000|A|10466243.00|ORIGINAL|2008-11-07|2008-11-07|NULL|NEW A
DD
550000E8J72|E8J72|550000|A|3700.00|S0010000|2012-06-07|2012-06-07|NULL|S001 - SE
RVICE PAROL ON FLORIDA'S TURNPIKE ZONE 2
550000E8J80|E8J80|550000|A|95000.00|R0030300|2012-07-10|2012-07-10|NULL|R003 03OVERRUN
Contract
550000E8J80|E8J80|550000|A|-57858.79|R0030400|2013-06-11|2013-06-11|NULL|Closing
Contract
550000E8J80|E8J80|550000|A|533000.00|S0070000|2013-04-15|2013-04-15|NULL|FINAL C
LAIM SETTLEMENT
550000E8J80|E8J80|550000|A|0.00|R0020100|1900-12-31|1900-12-31|NULL|OVERRUN RESU
LT OF OF AUTHORIZED FIELD CHANGES
550000E8J80|E8J80|550000|A|-182174.64|R0030500|2013-06-11|2013-06-11|NULL|Closin
g Contract
550000E8J80|E8J80|550000|A|205000.00|R0030100|2012-07-10|2012-07-10|NULL|R003 00
- OVERRUN
550000E8J80|E8J80|550000|A|-2175.48|S0060100|2012-07-16|2012-07-16|NULL|S038 RUM
BLE STRIP CREDIT TO THE DEPARTMENT
550000E8J86|E8J86|550000|A|45000.00|S0040000|2012-05-03|2012-05-03|NULL|S004 LIG
HTING MAINTENANCE SAWGRASS EXPWY
550000E8J87|E8J87|550000|A|-20.00|S0010100|2012-08-29|2012-08-29|NULL|Closing Co
ntract
tract
tract
550000E8J88|E8J88|550000|A|50200.00|S0010000|2012-11-14|2012-11-14|NULL|BRIDGE A
ND CONCRETE MAINTENANCE ON FLORIDA'S TURNPIKE ZONE 2
D
550000E8J95|E8J95|550000|A|0.00|S0080400|2013-03-05|2013-03-05|NULL|Closing Cont
ract
550000E8J95|E8J95|550000|A|-1.60|S0080100|2012-03-30|2012-03-30|NULL|S008 - REDU
CING INITIAL ENCUMBRANCE BY $1.60
550000E8J95|E8J95|550000|A|97634.05|S0080200|2012-12-21|2012-12-21|NULL|CORRECTI
ON TO PREVIOUS ENC
550000E8J95|E8J95|550000|A|39138.34|S0080000|2012-03-06|2012-03-06|NULL|S037 RES
TRUCTURE AND ADD ADDTIONAL BONUS FOR PYMT OF ZONE 4
Contract
AND UNDER RUN
550000E8J95|E8J95|550000|A|-201326.00|R0010200|2013-03-05|2013-03-05|NULL|Closin
g Contract
Contract
Contract
550000E8K06|E8K06|550000|A|30571.20|S0020000|2012-07-30|2012-07-30|NULL|S002 MOW
ING AND LITTER REMOVAL
550000E8K07|E8K07|550000|A|5000.00|S0010000|2012-11-14|2012-11-14|NULL|GRAFFITI
REMOVAL ON FLORIDA'S TURNPIKE ZONE 2
550000E8K11|E8K11|550000|A|60000.00|S0010000|2012-11-14|2012-11-14|NULL|LANDSCAP
E MAINTENNCE ON FLORIDA'S TURNPIKE ZONE 2
550000E8K14|E8K14|550000|A|37860.00|S0020000|2013-03-06|2013-03-06|NULL|RPM INST
ALLATION ON FLORIDA'S TURNPIKE ZONE 2
550000E8K36|E8K36|550000|A|11921.00|R0010100|2013-06-05|2013-06-05|NULL|R001-OVE
RRUN
550000E8K38|E8K38|550000|A|3170000.00|A0010200|2013-07-08|2013-07-08|NULL|FY2014
550000E8K47|E8K47|550000|R|59800.00|L0020000|2012-05-31|2012-05-31|2013-07-12|L0
02 - Contract renewal
550000E8K48|E8K48|550000|R|208990.00|L0020000|2012-06-19|2012-06-19|2013-08-08|L
002-Renewal #2
550000E8K69|E8K69|550000|R|392242.00|L0020000|2012-10-26|2012-10-26|2013-12-07|R
ENEWAL
550000E8K70|E8K70|550000|R|326815.00|L0020000|2012-10-26|2012-10-26|2013-12-07|R
ENEWAL
550000E8K71|E8K71|550000|A|65100.00|S0020000|2013-07-24|2013-07-24|NULL|GUARDRAI
L/FENCE - HEFT
550000E8K71|E8K71|550000|A|85500.00|S0010000|2012-06-07|2012-06-07|NULL|S001 - G
UARDRAIL AND FENCE MAINTENANCE
550000E8K71|E8K71|550000|R|465149.00|L0020000|2012-09-28|2012-09-28|2013-11-11|R
ENEWAL
550000E8K72|E8K72|550000|A|82759.75|S0030000|2013-07-24|2013-07-24|NULL|GUARDRAI
L/FENCE - ZONE 1
550000E8K72|E8K72|550000|A|120750.00|S0020000|2012-07-27|2012-07-27|NULL|s002 Guardrail, Fence Zone 1
550000E8K72|E8K72|550000|R|469429.00|L0020000|2012-09-28|2012-09-28|2013-11-11|R
ENEWAL
550000E8K75|E8K75|550000|R|297250.00|L0020000|2012-10-11|2012-10-11|2013-11-22|L
002 - RENEWAL
550000E8K75|E8K75|550000|A|55250.00|S0010000|2012-07-27|2012-07-27|NULL|S001 -Hi
ghway lighting HEFT
550000E8K87|E8K87|550000|R|48045.40|L0020000|2012-12-31|2012-12-31|2014-01-10|LA
NDSCAPE MAINTEANCE FOR MIAMI-DADE
550000E8K93|E8K93|550000|R|286845.50|L0020000|2013-01-28|2013-01-28|2013-02-06|R
ENEWAL #2
550000E8K94|E8K94|550000|R|343268.75|L0020000|2012-12-07|2012-12-07|2014-01-13|R
ENEWAL
550000E8K95|E8K95|550000|R|159121.80|L0020000|2012-12-07|2012-12-07|2014-01-16|R
ENEWAL
550000E8K98|E8K98|550000|A|-5238.00|R0030600|2012-03-20|2012-03-20|NULL|CORRECT
FPN
550000E8K98|E8K98|550000|A|-18531.67|S0010000|2012-04-16|2012-04-16|NULL|S001 CREDIT TO DEPARTMENT FOR DEFICIENT RUMBLE STRIPS
550000E8K98|E8K98|550000|A|5238.00|R0030500|2012-03-12|2012-03-12|NULL|R003 over
run quantity pay items
550000E8K98|E8K98|550000|A|5238.00|R0030700|2012-03-20|2012-03-20|NULL|FPN CORRE
CTION
550000E8K99|E8K99|550000|R|287270.00|L0020000|2013-03-27|2013-03-27|2014-05-01|R
ENEWAL #2
550000E8K99|E8K99|550000|R|287270.00|L0010000|2012-03-20|2012-03-20|2013-05-01|R
enewal
550000E8L01|E8L01|550000|A|-12692.50|S0010100|2012-06-13|2012-06-13|NULL|S001 LI
NE 0002 DELETED-SA NOT EXECUTED
550000E8L02|E8L02|550000|A|25000.00|S0010000|2013-03-05|2013-03-05|NULL|SIGN MAI
NTENANCE
550000E8L04|E8L04|550000|R|169747.30|L0020000|2013-04-10|2013-04-10|2014-04-28|R
ENEWAL NO. 2
550000E8L04|E8L04|550000|R|175097.25|L0010000|2012-03-20|2012-03-20|2013-04-28|R
enewal
550000E8L05|E8L05|550000|R|104855.00|L0020000|2013-04-10|2013-04-10|2014-05-15|R
ENEWAL NO. 2
550000E8L05|E8L05|550000|R|108375.00|L0010000|2012-03-29|2012-03-29|2014-05-15|L
001 - contract renewal
550000E8L11|E8L11|550000|R|294452.04|L0020000|2013-04-01|2013-04-01|2014-05-31|R
ENEWAL #2
550000E8L11|E8L11|550000|A|7905.96|L0020100|2013-04-01|2013-04-01|NULL|RENEWAL #
2
550000E8L12|E8L12|550000|A|-7262.32|S0010200|2012-07-16|2012-07-16|NULL|S001 02
DECREASED QUANTITIES
550000E8L12|E8L12|550000|A|1600.00|R0020100|2012-09-10|2012-09-10|NULL|R002 - OV
ERRUN
550000E8L12|E8L12|550000|A|7262.32|R0010100|2012-06-25|2012-06-25|NULL|R001 - OV
ERRUN
550000E8L12|E8L12|550000|A|-49042.88|S0010000|2012-07-11|2012-07-11|NULL|S001 00
550000E8L12|E8L12|550000|A|-31575.91|S0010100|2012-07-11|2012-07-11|NULL|S001 01
550000E8L14|E8L14|550000|R|445464.00|L0010000|2012-03-20|2012-03-20|2013-05-03|R
enewal
550000E8L14|E8L14|550000|R|432100.80|L0020000|2013-04-10|2013-04-10|2014-05-03|R
ENEWAL NO. 2
550000E8L17|E8L17|550000|R|201775.00|L0010000|2012-03-29|2012-03-29|2014-05-09|L
550000E8L20|E8L20|550000|A|-142.15|S0020100|2013-03-05|2013-03-05|NULL|CORRECTIO
N TO PREVIOUS ENC
550000E8L20|E8L20|550000|A|35539.67|S0030000|2013-07-12|2013-07-12|NULL|FINAL CL
AIM SETTLEMENT
550000E8L20|E8L20|550000|A|10388.50|S0010000|2012-04-05|2012-04-05|NULL|S001 - A
ddition of flexible delineators
550000E8L20|E8L20|550000|A|5784.08|S0020000|2013-02-19|2013-02-19|NULL|IMPACTS D
UE TO REVISION 1
550000E8L44|E8L44|550000|A|-72.79|S0030000|2012-05-24|2012-05-24|NULL|S003 - CRE
DIT TO DEPARTMENT
550000E8L44|E8L44|550000|A|1000.00|R0010100|2013-05-01|2013-05-01|NULL|OVERRUN/U
NDERRUN
550000E8L44|E8L44|550000|A|850000.00|S0050000|2013-03-27|2013-03-27|NULL|CONSTRU
CTION OF NOICE BARRIER
550000E8L44|E8L44|550000|A|15000.00|S0060000|2013-05-07|2013-05-07|NULL|CONTINGE
NCY FUNDS
550000E8L44|E8L44|550000|A|-3088745.96|ORIGINAL|2011-08-02|2011-08-02|NULL|NEW A
DD
550000E8L44|E8L44|550000|A|165000.00|R0020100|2013-05-09|2013-05-09|NULL|OVERRUN
NCY FUNDS
550000E8L44|E8L44|550000|A|-44000.00|S0050100|2013-04-09|2013-04-09|NULL|CORRECT
ION TO PREVIOUS ENC
550000E8L44|E8L44|550000|A|198060.08|S0040000|2012-09-28|2012-09-28|NULL|NOISE B
ARRIER WALL AND CONCRETE QUALITY CONTROL
550000E8L44|E8L44|550000|A|0.00|S0020000|2012-03-12|2012-03-12|NULL|S002 reduce
scope of work for a credit to the Dept
550000E8L45|E8L45|550000|A|-1034.00|ORIGINAL|2011-08-22|2011-08-22|NULL|NEW ADD
550000E8L46|E8L46|550000|A|27859.00|R0010100|2012-03-30|2012-03-30|NULL|R001 - O
verrun
550000E8L48|E8L48|550000|R|100400.00|L0020000|2013-07-17|2013-07-17|2014-09-01|T
RAFFIC CONTROL DEVICES ON FLORIDA'S TURNPIKE IN ZONE 1AND2
550000E8L48|E8L48|550000|A|100400.00|L0010000|2012-07-27|2012-07-27|NULL|L001 contract renewal
550000E8L49|E8L49|550000|R|52847.50|L0010000|2012-07-27|2012-07-27|2014-08-31|L0
550000E8L51|E8L51|550000|R|249568.63|L0010000|2012-09-05|2012-09-05|2014-10-12|L
001 - CONTRACT RENEWAL
550000E8L54|E8L54|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT
550000E8L54|E8L54|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SPECIAL DETO
UR - CLAIM SETTLEMENT
550000E8L56|E8L56|550000|A|159775.00|L0010000|2012-11-16|2012-11-16|NULL|RENEWAL
550000E8L59|E8L59|550000|A|-13641.75|S0030100|2012-09-19|2012-09-19|NULL|S003 01
- CREDIT TO DEPARTMENT
550000E8L59|E8L59|550000|E|783.38|S0050000|2012-10-23|2012-10-23|2012-11-09|ADJU
STING QUANTITIES
550000E8L59|E8L59|550000|A|14021.15|S0020000|2012-08-14|2012-08-14|NULL|S002 INC
ORPORATE REVISION 2
/UNDERRUN
/UNDERRUN
550000E8L59|E8L59|550000|A|77068.40|S0010000|2012-04-11|2012-04-11|NULL|Repair o
f critical walls on Sawgrass Expressway
NCY FUNDS
550000E8L60|E8L60|550000|A|20352.00|R0020100|2012-10-29|2012-10-29|NULL|OVERRUN/
UNDERRUN
550000E8L60|E8L60|550000|A|16822.00|R0010100|2012-09-25|2012-09-25|NULL|R001 - C
OST OVERRUN/UNDERRUN
550000E8L63|E8L63|550000|A|30000.00|S0020000|2012-09-24|2012-09-24|NULL|S002 -HI
GHWAY MAINTENANCE
550000E8L63|E8L63|550000|R|264250.00|L0010000|2012-09-24|2012-09-24|2013-11-03|L
001 CONTRACT RENEWAL

550000E8L63|E8L63|550000|A|39750.00|S0010000|2012-05-03|2012-05-03|NULL|S001 - H
ighway lighting maintenance
550000E8L63|E8L63|550000|A|65250.00|S0030000|2013-07-24|2013-07-24|NULL|HIGHWAY
MAINTENANCE
550000E8L64|E8L64|550000|R|220360.68|L0010000|2012-09-28|2012-09-28|2013-11-10|R
ENEWAL
550000E8L67|E8L67|550000|A|75577.51|S0010000|2012-08-15|2012-08-15|NULL|S001 REN
OVATIONS
550000E8L67|E8L67|550000|A|58075.42|S0020000|2013-01-18|2013-01-18|NULL|BLDG REN
OVATION AT MP 99
550000E8L68|E8L68|550000|R|98053.74|L0010000|2012-12-07|2012-12-07|2014-01-10|RE
NEWAL
550000E8L71|E8L71|550000|A|5142.30|S0040000|2013-02-14|2013-02-14|NULL|BUILDING
RENOVATION TO 4181AND 4906 AT MP 99
550000E8L71|E8L71|550000|A|970.48|S0040100|2013-02-14|2013-02-14|NULL|BUILDING R
ENOVATION TO 4181AND 4906 AT MP 99
550000E8L71|E8L71|550000|A|14431.45|S0030000|2012-12-28|2012-12-28|NULL|RENOVATI
ON TO BUILDING 4180 AND 4906 AT MP99
ON/MODIFICATION OF TWO BUILDINGS
550000E8L71|E8L71|550000|A|6390.02|S0020100|2012-12-07|2012-12-07|NULL|RENOVATIO
N/MODIFICATION OF TWO BUILDINGS
550000E8L71|E8L71|550000|A|108167.83|S0050000|2013-04-26|2013-04-26|NULL|BUILDIN
G RENOVATION AT MP 99
ON/MODIFICATION OF TWO BUILDINGS
550000E8L71|E8L71|550000|A|16929.02|S0050100|2013-04-26|2013-04-26|NULL|BUILDING
RENOVATION AT MP 99
550000E8L76|E8L76|550000|A|112025.00|L0010000|2012-11-28|2012-11-28|NULL|EMERGEN
CY RESPONSE ZONE 1
550000E8L77|E8L77|550000|A|100000.00|S0010000|2012-10-11|2012-10-11|NULL|S001 LANDSCAPE MAINTENANCE
550000E8L77|E8L77|550000|R|255850.00|L0010000|2012-12-21|2012-12-21|2014-02-11|R
ENEWAL
550000E8L78|E8L78|550000|R|304311.50|L0010000|2012-12-21|2012-12-21|2014-02-08|R
ENEWAL
550000E8L78|E8L78|550000|A|100000.00|S0010000|2012-10-11|2012-10-11|NULL|S001 LANDSCAPE MAINTENANCE
550000E8L80|E8L80|550000|A|8650.00|S0020000|2012-09-05|2012-09-05|NULL|S002 - RE
NOVATIONS COCONUT CREEK MAINT, YARD
550000E8L80|E8L80|550000|A|21800.00|S0010000|2012-07-27|2012-07-27|NULL|S001 - M
ODIFICATION/UPGRADES MAINT. BLDG COCONUT CREEK MAINT
550000E8L81|E8L81|550000|A|23286.87|S0020000|2012-06-12|2012-06-12|NULL|S002 - A
DDITIONAL ELECTRICAL RELOCATION
550000E8L81|E8L81|550000|A|5340.00|S0010000|2012-06-01|2012-06-01|NULL|S001 - re
novation of Okeechobee Mainline Admin Bldg
550000E8L81|E8L81|550000|A|13792.02|S0030000|2012-07-31|2012-07-31|NULL|S003 - R
ENOVATION OKEECHOBE MAINLINE ADMIN BLDG
550000E8L88|E8L88|550000|R|327300.00|L0010000|2013-02-08|2013-02-08|2014-03-18|R
ENEWAL
550000E8L89|E8L89|550000|A|20708.76|S0010000|2013-01-18|2013-01-18|NULL|TEMP BAR
RIER WALL & CRASH CUSHION ATTENUATOR
550000E8L89|E8L89|550000|A|23283.97|S0030000|2013-07-12|2013-07-12|NULL|ADD'L FU
NDING FOR SERVICES
550000E8L89|E8L89|550000|A|-2400.00|S0010100|2013-02-05|2013-02-05|NULL|REDUCE S
A
550000E8L89|E8L89|550000|A|118371.55|S0020000|2013-04-08|2013-04-08|NULL|COMPENS
ATE CONTRACTOR FOR MATERIALS
/UNDERRUN
550000E8L90|E8L90|550000|A|150000.00|S0020000|2012-11-01|2012-11-01|NULL|CONTING
ENCY FUNDS
ENCY FUNDS
ENCY FUNDS
550000E8L90|E8L90|550000|A|464022.90|S0030000|2012-12-21|2012-12-21|NULL|FAILING
BASE MATERIAL CORRECTION
550000E8L90|E8L90|550000|A|54000.00|R0010100|2013-03-01|2013-03-01|NULL|OVERRUN/
UNDERRUN
550000E8L91|E8L91|550000|A|136200.00|R0010100|2013-06-07|2013-06-07|NULL|R001-OV
ERRUN
NCY FUNDS
550000E8L97|E8L97|550000|A|-38000.00|S0010000|2013-01-29|2013-01-29|NULL|REMOVE
CYPRESS CREEK ROOF REPLACEMENT
550000E8L99|E8L99|550000|A|-23969.45|S0020000|2013-04-18|2013-04-18|NULL|CREDIT
TO DEPARTMENT
550000E8L99|E8L99|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT
550000E8M03|E8M03|550000|A|592058.00|R0010100|2013-06-19|2013-06-19|NULL|OVERRUN
/UNDERRUN
550000E8M03|E8M03|550000|A|693.00|S0020000|2013-07-11|2013-07-11|NULL|S013 ADDIT
IONAL FUNDING
550000E8M03|E8M03|550000|A|-700.00|S0010100|2013-02-07|2013-02-07|NULL|REDUCE SA
550000E8M03|E8M03|550000|A|5540.48|S0010000|2013-01-28|2013-01-28|NULL|REVISION
NO. 2 AND 3
550000E8M04|E8M04|550000|A|-38234.50|S0010000|2013-07-10|2013-07-10|NULL|S001 (S
013) CR TO DEPT FOR INCORP OF PLAN REVISION 2&3
550000E8M04|E8M04|550000|A|176674.00|R0010100|2013-06-19|2013-06-19|NULL|OVERRUN
/UNDERRUN
550000E8M07|E8M07|550000|A|16484.00|R0010100|2013-05-23|2013-05-23|NULL|OVERRUN/
UNDERRUN
550000E8M08|E8M08|550000|R|27850.00|L0010000|2013-06-06|2013-06-06|2014-07-08|L0
01-RENEWAL #1
550000E8M09|E8M09|550000|R|263900.10|L0010000|2013-04-10|2013-04-10|2014-05-20|R
ENEWAL NO. 2
550000E8M12|E8M12|550000|A|-36926.13|S0020000|2013-03-15|2013-03-15|NULL|HYDRO B
LASTING
550000E8M12|E8M12|550000|A|-34620.00|S0010000|2012-11-19|2012-11-19|NULL|REDUCE
QUANTITIES
550000E8M14|E8M14|550000|R|104424.10|L0010000|2013-06-10|2013-06-10|2014-07-10|L
001-PRESSURE CLEANING SERVICES
550000E8M14|E8M14|550000|A|371.64|S0010000|2013-04-26|2013-04-26|NULL|PRESSURE C
LEANING SERVICE
550000E8M15|E8M15|550000|A|8490.69|S0010000|2013-03-18|2013-03-18|NULL|INCORPORA
TE PLAN REVISION NO. 1 AND 2
550000E8M17|E8M17|550000|A|0.00|S0010000|2012-12-13|2012-12-13|NULL|FINAL CLAIM
SETTLEMENT
550000E8M21|E8M21|550000|A|74995.00|S0010000|2013-02-15|2013-02-15|NULL|DRAINAGE
550000E8M21|E8M21|550000|R|224720.00|L0010000|2013-06-06|2013-06-06|2014-08-05|L
001-RENEWAL #1
550000E8M30|E8M30|550000|A|7100.00|S0010000|2012-06-06|2012-06-06|NULL|S001 SIGN
ING & PAVEMENT MARKING IN LEESBURG TOLL PLAZA
550000E8M31|E8M31|550000|A|4443295.00|A0010000|2012-11-13|2012-11-13|NULL|NO CHA
NGE - MULTIPLE YEAR CONTRACT
550000E8M33|E8M33|550000|A|41200.00|S0010000|2013-06-03|2013-06-03|NULL|S001 WIL
DFLOWER PLANTING ON FLORIDA'S TURNPIKE IN ZONE 1
550000E8M40|E8M40|550000|A|60000.00|S0010000|2013-06-06|2013-06-06|NULL|S001-GUA
RDRAIL AND FENCE MAINTENANCE TPK ZONE 2
550000E8M57|E8M57|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT
550000E8M60|E8M60|550000|A|37280.59|S0010000|2013-08-13|2013-08-13|NULL|INCORPOR
ATE PLAN REVISION NO. 2
550000E8M63|E8M63|550000|A|-333676.57|S0020000|2013-08-07|2013-08-07|NULL|COST S
AVINGS
550000E8M63|E8M63|550000|A|127554.10|S0030000|2013-08-13|2013-08-13|NULL|IMPLEME
NTATION OF EARTHWORK, DRAINAGE, LIGHTING ITS CHANGES
550000E8M63|E8M63|550000|A|143526.00|S0010000|2013-07-31|2013-07-31|NULL|ADD PAY
ITEM
550000E8M64|E8M64|550000|A|7630.00|S0010000|2013-04-23|2013-04-23|NULL|SUPPLEMEN
T AGREEMENT
550000E9081|E9081|550000|A|1021944.71|ORIGINAL|2011-05-24|2011-05-24|NULL|NEW AD
D
550000E9081|E9081|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|CHANGE ORDER
1
550000E9081|E9081|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT 2
550000E9081|E9081|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT 1
550000E9081|E9081|550000|A|0.00|00010000|2013-03-01|2013-03-01|NULL|Change order
2
550000E9082|E9082|550000|A|0.00|ORIGINAL|2012-01-19|2012-01-19|NULL|NEW ADD
550000FITCH|FITCH|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|FLAT FEE FOR
INDICATIVE RATING - I-4 ULTIMATE
550000H1187|H1187|550000|A|101948.35|S0010000|2012-10-03|2012-10-03|NULL|CORRECT
ED ENCUMBRANCE AMOUNT.
550000H2147|H2147|550000|A|-11005.98|c002|2012-10-12|2012-10-12|NULL|closing con
tract
550000H2156|H2156|550000|A|10000.00|S0020000|2012-08-09|2012-08-09|NULL|ADDITION
AL 10K
550000H2156|H2156|550000|A|23540.28|S0010000|2012-08-07|2012-08-07|NULL|ORIGINAL
ENCUMBRANCE FOR EMERGENCY/ ND
ENCUMBRANCE OF 14,560.00
ENCUMBRNCE PART 1 FOR EMERGENCY CONTRACT 8000K
ENCUMBRANCE PART 2 FOR EMERGENCY FOR 32K
550000H2165|H2165|550000|A|233541.00|S0010000|2012-09-05|2012-09-05|NULL|ORIGINA
L
L
L
550000H3405|H3405|550000|A|-24734.00|S0010100|2012-07-12|2012-07-12|NULL|NATURAL
DISASTER EMERGENCY CONTRACT SYSTEM CHANGE ONLY
550000H3405|H3405|550000|A|24734.00|S0010000|2012-07-12|2012-07-12|NULL|NATURAL
550000H3405|H3405|550000|A|1792.00|S0020000|2012-08-07|2012-08-07|NULL|OVERRUN O
F ORIGINAL ITEMS IN EMERGENCY CONTRACT
L ENCUMBRANCE
550000H3410|H3410|550000|A|-18290.11|S0030100|2012-12-06|2012-12-06|NULL|CORRECT
IO TO EXPANSION OPTION
550000H3410|H3410|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|AMENDMENTS 1
THRU 5
550000H3410|H3410|550000|A|18290.11|S0030000|2012-11-30|2012-11-30|NULL|SA - OVE
RRUNS FOR ORIGINAL CONTRACT
550000H3410|H3410|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENTS
550000H3410|H3410|550000|A|27936.97|S0020000|2012-11-08|2012-11-08|NULL|TE AND S
A DUE TO WEATHER DELAYS & ADDED WORK
550000H3410|H3410|550000|A|18290.11|S0030200|2012-12-06|2012-12-06|NULL|CORRECTI
ON TO EXPANSION OPTION
550000H3411|H3411|550000|A|2793.70|S0010000|2012-11-15|2012-11-15|NULL|AMENDMENT
TO ADD ADDITIONAL FUNDS AND DAYS
550000H3411|H3411|550000|A|5717.99|S0010100|2012-11-15|2012-11-15|NULL|AMENDMENT
TO ADD ADDITIONAL FUNDS AND DAYS
550000H4275|H4275|550000|A|46796.73|S0020000|2012-12-03|2012-12-03|NULL|INCREASE
CONTRACT AMOUNT 46,796.73
550000H4275|H4275|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENTS
THRU 5
550000H4277|H4277|550000|A|-4244.00|S0010100|2012-11-02|2012-11-02|NULL|DECREASI
NG TO CORRECT AMOUNT
L
THRU 5
L
L
550000H7106|H7106|550000|A|163990.00|S0020000|2012-08-08|2012-08-08|NULL|ADDITIO
NAL LOCATION
L
L
550000NWWMD|NWWMD|550000|A|257897.00|S0010200|2013-06-24|2013-06-24|NULL|ADD
550000NWWMD|NWWMD|550000|A|53729.00|S0030000|2013-06-24|2013-06-24|NULL|MITIGATI
ON FOR STEPHANI RD OVER UNNAMED BRANCH
550000NWWMD|NWWMD|550000|A|-3554.54|S0020000|2013-06-24|2013-06-24|NULL|REMOVE E
NCUMBRANCE BALANCE. PROJECT COMPLETE
550000NWWMD|NWWMD|550000|A|219246.00|S0030100|2013-06-24|2013-06-24|NULL|MITIGAT
ION FOR US 29 FROM I-10 TO N OF SR 10
550000NWWMD|NWWMD|550000|A|79196.00|S0030200|2013-06-24|2013-06-24|NULL|MITIGATI
ON FOR SR 69 OVER GRAVES CREEK
550000SJWM2|SJWM2|550000|A|-74573.90|L0023|2012-09-18|2012-09-18|NULL|deobligati
on
550000SJWM5|SJWM5|550000|A|1488616.50|W0010100|2012-12-14|2012-12-14|NULL|FUNDIN
G FOR SJ64
550000SJWM5|SJWM5|550000|A|496205.50|W0010000|2012-12-14|2012-12-14|NULL|FUNDING
FOR SJ64
550000T1022|T1022|550000|A|6668085.88|ORIGINAL|2003-07-14|2003-07-14|NULL|NEW AD
D
550000T1173|T1173|550000|A|15873514.81|ORIGINAL|2006-08-07|2006-08-07|NULL|NEW A
DD
550000T1299|T1299|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|REIMBURSEMEN
T FOR WORK NOT INCLUDED IN CONTRACT
550000T1299|T1299|550000|A|118198.25|ORIGINAL|2009-01-07|2009-01-07|NULL|NEW ADD
550000T1328|T1328|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|ORIGINAL CON
TINENGECY
550000T1328|T1328|550000|A|0.00|S0070000|1900-12-31|1900-12-31|NULL|CREDIT DUE T
O DRAINAGE MODIFICATIONS
550000T1328|T1328|550000|A|0.00|S0200000|1900-12-31|1900-12-31|NULL|REVISED DETA
ILS AND LENGTHS OF SKIMMERS PLAN REV SHEET 68
550000T1328|T1328|550000|A|0.00|S0140100|1900-12-31|1900-12-31|NULL|SAFETY WORK
IN THE EAGLE ZONE
550000T1328|T1328|550000|A|0.00|S0160000|1900-12-31|1900-12-31|NULL|INCORPORATE
PLAN REVISION #16
550000T1328|T1328|550000|A|0.00|S0180000|1900-12-31|1900-12-31|NULL|CLAIM SETTLE
MENT SETTLING ANY AND ALL CLAIMS FOR NOI #6
PLAN REVISION 9 & 10
550000T1328|T1328|550000|A|0.00|S0090000|1900-12-31|1900-12-31|NULL|DEMOLITION O
F EXISTING ABANDONED WELL
550000T1328|T1328|550000|A|0.00|S0150000|1900-12-31|1900-12-31|NULL|CHANGE TEMP
WALL LIMITS ON I-75 @ SR 80
550000T1328|T1328|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|ELIMINATE IR
RIGATION SYSTEM PUMPS
550000T1328|T1328|550000|A|0.00|S0100000|1900-12-31|1900-12-31|NULL|DRAINAGE MOD
IFICATIONS RESULTING IN A DECREASE OF (7,152.10)
550000T1328|T1328|550000|A|0.00|S0210000|1900-12-31|1900-12-31|NULL|GENERATOR TE
STING OF LIGH POLES DUE TO EAGLE NEST
550000T1328|T1328|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|RELOCATE EXI
STIN CCTV CAMERA AND MVDS
550000T1328|T1328|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|REVISION TO
EXTEND SOUND WALL
550000T1328|T1328|550000|A|0.00|S0110000|1900-12-31|1900-12-31|NULL|INCORPORATIN
G COST SAVING INITIAVE ($107,396.15)
550000T1328|T1328|550000|A|0.00|S0130000|1900-12-31|1900-12-31|NULL|DECREASE DUE
TO COST SAVINGS INITIATIVE TO ORIGINAL CONTRACT
PLAN REVISION #15
550000T1328|T1328|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|INACCESSIBLE
MATERIAL/UNDOCUMENTED EAGLES NEST
550000T1328|T1328|550000|A|0.00|S0080000|1900-12-31|1900-12-31|NULL|ADDITIONAL C
ONTINGENCY FOR UNFORESEEN ADDITIONAL WORK
550000T1328|T1328|550000|A|0.00|S0140000|1900-12-31|1900-12-31|NULL|NEW UNIT PRI
CES WATERMAIN IN RESTRICTED AREA SR 80 BRIDGE
550000T1328|T1328|550000|A|0.00|S0190000|1900-12-31|1900-12-31|NULL|SOUTHBOUND D
RAINAGE MODIFICATIONS
550000T1328|T1328|550000|A|0.00|S0120000|1900-12-31|1900-12-31|NULL|ASPHALT OVER
BUILD DUE TO MOT REVISIONS
550000T1328|T1328|550000|A|35752.36|S0220000|2013-07-31|2013-07-31|NULL|CONFLICT
WITH EXISTING WATER MAIN
550000T1328|T1328|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADD DIRECTIO
NAL TURN LANE
550000T1328|T1328|550000|A|0.00|S0080100|1900-12-31|1900-12-31|NULL|ASHPALT OVER
BUILD
550000T1329|T1329|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|PLAN REVISIO
N 3 & 4
N 3 & 4
550000T1329|T1329|550000|A|0.00|S0080000|1900-12-31|1900-12-31|NULL|DECREASE CON
TRACT DUE TO PLAN REVISIONS 8,9, AND 10
N 5, 6, & 7
550000T1329|T1329|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|ADDING PAY I
TEMS
N 3 & 4
550000T1329|T1329|550000|A|0.00|R0010100|1900-12-31|1900-12-31|NULL|OVERRUNS FOR
BRIDGE
N 3 & 4
550000T1329|T1329|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|PERMIT REFUN
D FOR GOPHER TORTOISE REMOVAL
N 3 & 4
N 3 & 4
N 3 & 4
550000T1329|T1329|550000|A|0.00|S0070000|1900-12-31|1900-12-31|NULL|CHANGING CON
CRETE PILING TO STEEL PIPE PILING
550000T1329|T1329|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|TWO-TONE PAI
NT SYSTEM
550000T1330|T1330|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDITIONAL M
OT ITEMS TO ADDRESS THE CLEAR ZONE
550000T1373|T1373|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|CLOSING CONT
RACT
550000T1373|T1373|550000|A|-0.01|S0090100|2013-05-22|2013-05-22|NULL|Closing Con
tract
RACT
RACT
ONTINGENCY FOR UNFORESEEN
RACT
RACT
550000T1373|T1373|550000|A|461416.10|R0010100|2012-09-17|2012-09-17|NULL|COMPOSI
TE PAY FACTOR
550000T1373|T1373|550000|A|0.00|00010000|2012-06-28|2012-06-28|NULL|$0 - RIPRAP
MATERIAL SUBSTITUTION
550000T1373|T1373|550000|A|-25288.55|C0040000|2013-05-22|2013-05-22|NULL|Closing
Contract
550000T1373|T1373|550000|A|-92948.33|S0030200|2011-02-03|2011-02-03|NULL|Closing
Contract
Contract
RACT
RACT
RACT
550000T1389|T1389|550000|A|0.00|R0010100|1900-12-31|1900-12-31|NULL|OVERRUN RESU
LT OF AUTHORIZED FIELD CHANGES
550000T1389|T1389|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|UNFORESEEN A
DDITIONAL WORK (CONTINGENCY)
550000T1389|T1389|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|INSTALL GUAR
DRAIL END ANCHORAGE ASSEM

550000T1389|T1389|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|MOVE FORCE M
AIN FROM THE R/W TO THE EAST R/W
DDITIONAL WORK (CONTINGENCY)
550000T1389|T1389|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|REDISTRIBUTI
ON PIPE SIZE
550000T1389|T1389|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|RELOCATION P
OST OFFICE DRIVEWAY
550000T1389|T1389|550000|A|0.00|00010000|2012-06-04|2012-06-04|NULL|$0-close out
Notice of Intent
550000T1389|T1389|550000|A|0.00|R0020100|1900-12-31|1900-12-31|NULL|OVERRUN RESU
LT OF OF AUTHORIZED FIELD CHANGES
550000T1392|T1392|550000|A|6523.60|S0040000|2012-05-17|2012-05-17|NULL|Negotiate
d Claim Sttlmt due to design error $6,523.60
550000T1398|T1398|550000|A|-13905.00|ORIGINAL|2010-11-02|2010-11-02|NULL|NEW ADD
RACT
G PLAN REVISION #5
550000T1400|T1400|550000|A|0.00|S0040000|2012-11-20|2012-11-20|NULL|ADDING FUNDS
550000T1400|T1400|550000|A|-140522.69|R0020200|2013-04-25|2013-04-25|NULL|Closin
g Contract
Contract
550000T1400|T1400|550000|A|5401.82|S0040100|2012-11-26|2012-11-26|NULL|ADDITIONA
L MOT
Contract
Contract
550000T1400|T1400|550000|A|0.00|R0030100|1900-12-31|1900-12-31|NULL|OVERRUNS ON
BARRICADES, PERF TURF, LIGHTING CONDUC & CONCRET
Contract
550000T1400|T1400|550000|A|0.00|R0040100|1900-12-31|1900-12-31|NULL|OVERRUN ON S
IGNALIZATION AND TRAFFIC SIGNAL HEAD ASSEMBLY
550000T1400|T1400|550000|A|-1505.70|R0040200|2013-04-25|2013-04-25|NULL|Closing
Contract
RACT
550000T1400|T1400|550000|A|-189128.27|R0010200|2013-04-25|2013-04-25|NULL|Closin
g Contract
Contract
Contract
550000T1402|T1402|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|REMOVAL OF 2
2 TYPE 8 DRAINAGE INLET TOPS AND REPLACE
550000T1402|T1402|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|RECONSTRUCTI
ON OF PHASE 3 US 98
550000T1402|T1402|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|RELOCATION O
F PROPOSED DRAINAGE DUE TO CONFLICT
550000T1402|T1402|550000|A|0.00|R0010100|2013-02-15|2013-02-15|NULL|FUNDS ARE NE
EDED TO FINISH THE PROJECT.
550000T1403|T1403|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|MODIFY GRASS
ED SLOPE
TINENGECY
550000T1407|T1407|550000|A|0.00|S0070000|1900-12-31|1900-12-31|NULL|REMOVAL OF T
HICKEN ASPHALT NOT REFLECTED IN PLANS
550000T1407|T1407|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|CONTINGENCY
UNFORESEEN ADDITIONAL WORK
550000T1407|T1407|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|MOBILIZATION
, MILLING, MOT CONSTRUCT TYPE B 12.5 ASPHALT MAT
550000T1407|T1407|550000|A|7991.85|S0090000|2013-07-15|2013-07-15|NULL|ASPHALT R
EMOVAL
550000T1407|T1407|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|CONTRACTOR W
AS INSTRUCTED TO CEASE WORK TO PROTECT STRUCTURE
ONTINGENCY FOR UNFORESEEN ADDITONAL WORK
550000T1407|T1407|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|PLAN MODIFIC
ATION
550000T1407|T1407|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|ADDITIONAL S
URVEY/GRADE CHECKS
550000T1411|T1411|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|EXTENSION OF
DUAL LEFT TURN LANES
550000T1411|T1411|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|EXTENSION OF
DUAL LEFT TURN LANES
550000T1411|T1411|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|CREDIT FOR R
EDUCTION OF PROJECT LIMITS
550000T1411|T1411|550000|A|0.00|R0010100|1900-12-31|1900-12-31|NULL|OVERRUN
ONTINGENCY
550000T1411|T1411|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADD DIRECTIO
NAL TURN LANE
TINENGECY
550000T1414|T1414|550000|A|0.00|S0070000|1900-12-31|1900-12-31|NULL|CREDIT DUE T
O DRAINAGE MODIFICATIONS
550000T1414|T1414|550000|A|12178.41|S0120200|2012-08-28|2012-08-28|NULL|INCORPOR
ATE PLAN REVISION #12
550000T1414|T1414|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|RELOCATE EXI
STIN CCTV CAMERA AND MVDS
PLAN REVISION #15
PLAN REVISION #12
550000T1414|T1414|550000|A|-45580.06|S0120000|2012-08-28|2012-08-28|NULL|INCORPO
RATE PLAN REVISION #12
550000T1414|T1414|550000|A|0.00|S0090000|1900-12-31|1900-12-31|NULL|DEMOLITION O
F EXISTING ABANDONED WELL
G COST SAVING INITIAVE ($107,396.15)
550000T1414|T1414|550000|A|0.00|S0130000|1900-12-31|1900-12-31|NULL|DECREASE DUE
TO COST SAVINGS INITIATIVE TO ORIGINAL CONTRACT
550000T1414|T1414|550000|A|0.00|00020000|2011-09-07|2011-09-07|NULL|$0-pond revi
sion to perserve an oak tree
MENT SETTLING ANY AND ALL CLAIMS FOR NOI #6
550000T1414|T1414|550000|A|0.00|R0010100|1900-12-31|1900-12-31|NULL|OVERRUN OF D
IRECTIONAL BORE, UTILITY PIPE AND UTILITY FIXTUR
550000T1414|T1414|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|REVISION TO
EXTEND SOUND WALL
550000T1414|T1414|550000|A|0.00|S0150000|1900-12-31|1900-12-31|NULL|CHANGE TEMP
WALL LIMITS ON I-75 @ SR 80
550000T1414|T1414|550000|A|0.00|00010000|2011-07-03|2011-07-03|NULL|$0-drainage
modification
550000T1414|T1414|550000|A|0.00|S0140000|1900-12-31|1900-12-31|NULL|NEW UNIT PRI
CES WATERMAIN IN RESTRICTED AREA SR 80 BRIDGE
PLAN REVISION #16
550000T1414|T1414|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|ELIMINATE IR
RIGATION SYSTEM PUMPS
ONTINGENCY FOR UNFORESEEN ADDITIONAL WORK
550000T1414|T1414|550000|A|0.00|S0100000|1900-12-31|1900-12-31|NULL|DRAINAGE MOD
IFICATIONS RESULTING IN A DECREASE OF (7,152.10)
550000T1417|T1417|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|AIR RELIEF V
ALVES, VALVE BOXES, ELEVATION OF WATER MAIN
550000T1417|T1417|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|STORMWATER T
REATMENT FACILITIES
550000T1417|T1417|550000|A|525556.60|S0040100|2013-05-23|2013-05-23|NULL|MOVING
FUNDS FROM REGULAR WORK TO UNILATERAL 200 TO 230 FUND
550000T1417|T1417|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|CHANGE TO SP
ECIAL BOX CULVERT STRUCTURES
550000T1417|T1417|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|MODIFICATION
TO SEC 334 SUPERPAVE ASPHALTIC CONCRETE
550000T1417|T1417|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|REMOVAL AND
REPLACEMENT OF ASPHALT
550000T1417|T1417|550000|A|0.00|S0030100|1900-12-31|1900-12-31|NULL|CORRECTED AM
OUNT FOR SHEET PILING
RACT
550000T1425|T1425|550000|A|0.00|00010000|2012-04-23|2012-04-23|NULL|VARIABLE MIL
LING DEPTH
TE PAY FACTOR
550000T1425|T1425|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SPECIAL DETO
UR - CLAIM SETTLEMENT
Contract
550000T1425|T1425|550000|A|0.00|00020000|2012-06-20|2012-06-20|NULL|VARIABLE MIL
LING DEPTH
550000T1425|T1425|550000|A|-165688.22|ORIGINAL|2010-11-29|2010-11-29|NULL|NEW AD
D
550000T1430|T1430|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|AMENDMENT
550000T1432|T1432|550000|A|19108.25|S0010000|2012-04-24|2012-04-24|NULL|use long
er hex bolts for the bolt thru install of thrie beam
550000T1438|T1438|550000|A|1315.12|S0020000|2012-10-11|2012-10-11|NULL|CLAIM SET
TLE FOR ADDED MOT ITEMS - SIGNAL HEAD AND BACKPLATE

550000T1441|T1441|550000|A|7702.24|S0030000|2012-04-18|2012-04-18|NULL|NEGOT CLA
IM FOR CONCRETE PADS AROUND LIGHT POLES
550000T1441|T1441|550000|A|4700.71|S0020000|2012-04-05|2012-04-05|NULL|AERIAL SE
RVICE, TAKING POWER FROM EAST TO WEST SIDE OF 27
550000T1441|T1441|550000|A|1736.13|S0010000|2012-03-15|2012-03-15|NULL|upgrade o
rginal planned wire and add 2 additional disconnect
550000T1444|T1444|550000|A|2738.23|S0020000|2012-03-14|2012-03-14|NULL|gravity w
all foundation
550000T1447|T1447|550000|A|63175.10|R0010100|2012-10-11|2012-10-11|NULL|COMPOSIT
E PAY FACTOR ADJUSTMENT
550000T1449|T1449|550000|A|60916.07|R0010100|2012-04-24|2012-04-24|NULL|composit
e pay factor
550000T1450|T1450|550000|A|25438.90|R0010100|2012-04-09|2012-04-09|NULL|encumbra
nce for composite pay factor
Contract
N #1
550000T1455|T1455|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|COST SAVINGS
550000T1456|T1456|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|DRAINAGE WOR
K
550000T1457|T1457|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|LANE CLOSURE
MODIFICATION AN UTILITY DELAY
550000T1457|T1457|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|INADVERTENTL
Y INCREASED THE WRONG FIN #
550000T1457|T1457|550000|A|0.00|S0010200|1900-12-31|1900-12-31|NULL|ADDED LANE C
LOSURE RESTRICTIONS TO PREVENT DELAYS
Contract
550000T1457|T1457|550000|A|0.00|R0010100|1900-12-31|1900-12-31|NULL|COMPOSITE PA
Y FACTOR
550000T1461|T1461|550000|A|-4295.56|S0020100|2013-06-18|2013-06-18|NULL|RELEASED
FUNDS - VOIDED SA 19
550000T1461|T1461|550000|A|4295.56|S0020000|2013-02-27|2013-02-27|NULL|2 NEW TRA
FFIC ISLANDS, CONCRETE CURB AND GUTTER
DISPOSAL OF ABANDONED PIPE AND STRUCTURE
550000T1463|T1463|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|UNEXPECTED H
ARD DRILLING
550000T1463|T1463|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|ADDING ITS F
EATURES REQUESTED BY FDOT
550000T1466|T1466|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|FRENCH DRAIN
SYSTEM
550000T1467|T1467|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|DEPRESSION R
EPAIR REWORK
550000T1467|T1467|550000|A|0.00|00020000|2012-08-30|2012-08-30|NULL|PLAN REVISIO
N 4 EXTENSION OF DECK
550000T1467|T1467|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|REMOVAL OF E
XISTING PAINT
550000T1467|T1467|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SLOPE CORREC
TIONS IN THE SUPER ELEVATED CURVE
Y FACTOR
550000T1467|T1467|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|PLUGGING WEE
P HOLES
550000T1467|T1467|550000|A|0.00|00010000|2012-08-30|2012-08-30|NULL|PLAN REVISIO
N 2 PAD ELEVATIONS
550000T1467|T1467|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|DECREASING C
ONTRACT TO INCORPORATE PLAN REVISION #5
550000T1467|T1467|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|CROSS SLOPE
CORRECTIONS
550000T1468|T1468|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|AIR RELIEF V
ALVES, VALVE BOXES, ELEVATION OF WATER MAIN
550000T1468|T1468|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|ADDITING ADD
ITIONAL CONTINGENCY FUNDS. 550000T1468|T1468|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|CONNECTION F
OR NEWLY INSTALLED WATER MAINS
TO SEC 334 SUPERPAVE ASPHALTIC CONCRETE
DDITIONAL WORK
550000T1468|T1468|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDING ADDIT
IONAL CONTINGENCY FOR UNFORESEEN ADDITIONAL WORK
550000T1469|T1469|550000|A|5000.00|R0010100|2012-04-05|2012-04-05|NULL|composite
pay factor
550000T1471|T1471|550000|A|-4272.21|S0010000|2012-05-17|2012-05-17|NULL|credit f
or 462.36 tons of asphalt
550000T1471|T1471|550000|A|1459.20|S0020000|2012-07-16|2012-07-16|NULL|INSTALL 2
0 ADDT'L DELINEATORS NOT CALLED FOR IN CONTRACT
550000T1472|T1472|550000|A|-14155.78|S0010100|2013-06-25|2013-06-25|NULL|PER THE
550000T1472|T1472|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|INCORP PROJE
CT SPECIFIC DRB INSTEAD OF RDRB.
Y FACTOR
550000T1474|T1474|550000|A|-35000.00|R0010200|2012-09-05|2012-09-05|NULL|UNENCOU
MBER -$35,000.00
550000T1474|T1474|550000|A|795.01|S0010100|2012-05-23|2012-05-23|NULL|REPAIRING
VOIDS, NEEDED ADDITIONAL FUNDS
550000T1474|T1474|550000|A|20000.00|S0020000|2012-06-05|2012-06-05|NULL|ADDITION
AL COTINGENCY FUNDS
E PAY FACTOR $35,000.00
550000T1474|T1474|550000|A|35000.00|R0010100|2012-04-16|2012-04-16|NULL|encumbra
nce for composite pay factor
550000T1474|T1474|550000|A|55516.37|S0010000|2012-05-01|2012-05-01|NULL|REPAIRIN
G VOIDS
550000T1475|T1475|550000|A|3560.67|R0020100|2012-08-22|2012-08-22|NULL|COMPOSITE
PAY FACTOR
E PAY FACTOR $61,685.23
550000T1476|T1476|550000|A|26925.24|S0010000|2013-02-27|2013-02-27|NULL|REDESIGN
OF SHOP DRAWINGS ADDITIONAL SPACER PLATES
550000T1477|T1477|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|INCORP PROJE
CT SPECIFIC DRB INSTEAD OF RDRB.
550000T1477|T1477|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|CHANGE TO SP
ECIAL BOX CULVERT STRUCTURES
550000T1477|T1477|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|STORMWATER T
REATMENT FACILITIES
550000T1478|T1478|550000|A|5694.48|S0010000|2012-11-14|2012-11-14|NULL|DETECTABL
E WARNING ON EXISTING WALK SURFACE AT 6 CROSSWALKS
550000T1480|T1480|550000|A|1246.76|S0040000|2012-12-20|2012-12-20|NULL|GRADING A
ROUND MAST ARM AND DRAINAGE STRUCTURE
OF 36.12 SY OF 5' WIDE 4" THICK CONCRETE SIDEWALK
PAY FACTOR
550000T1480|T1480|550000|A|8987.96|S0030000|2012-12-05|2012-12-05|NULL|ADDTIONAL
TYPE D CURB, CONCRETE FLUMES AND SOD
550000T1480|T1480|550000|A|975.60|S0010000|2012-10-15|2012-10-15|NULL|ADDTL 36.1
2 SY OF 5FT 4IN THICK CONCRETE SIDEWALK PR#1
REPLACEMENT OF ASPHALT
550000T1483|T1483|550000|A|0.00|ORIGINAL|2012-03-27|2012-02-28|2012-08-17|NEW AD
D
550000T1483|T1483|550000|A|16939.02|S0010000|2012-08-22|2012-08-22|NULL|TO REPAI
R DAMAGE INCURRED TO CONDUIT AND WIRE
550000T1485|T1485|550000|A|25000.00|S0010000|2012-09-20|2012-09-20|NULL|ENCUMBER
ING FUNDS TO COMPENSATE UNFORESEEN WORK
550000T1485|T1485|550000|A|-25000.00|S0010100|2012-10-04|2012-10-04|NULL|PLACED
IN STATUS 98. ENCUMBRANCE NOT NEEDED.
550000T1485|T1485|550000|A|18.00|S0020100|2012-12-10|2012-12-10|NULL|TRANSPOSED
NUMBERS ON ORIGINAL REQUEST. NEED ADDITIONAL $18
550000T1485|T1485|550000|A|45268.70|S0020000|2012-12-05|2012-12-05|NULL|PULL BOX
REMOVAL AND REPLACEMENT
Y FACTOR
Y FACTOR
Y FACTOR
MENT FOR MISCELLANEOUS ASPHALT
550000T1490|T1490|550000|A|3000.00|S0020000|2012-08-14|2012-08-14|NULL|REIMBURSE
THE CONTRACTOR FOR 3 ADDITIONAL DRIVEWAYS (ADA)
550000T1490|T1490|550000|A|-1768.00|S0020100|2012-08-22|2012-08-22|NULL|CORRECTI
ON TO PREVIOUS SA FOR DRIVEWAYS
550000T1490|T1490|550000|A|-1.00|S0010100|2012-09-26|2012-09-26|NULL|SUP01 $1.00
L SEVEN DRIVEWAYS PER PLAN REVISION
550000T1495|T1495|550000|A|0.00|S0020200|1900-12-31|1900-12-31|NULL|DECREASED OR
IGINAL AMOUNT AFTER NEGOTIATIONS.
550000T1495|T1495|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|REMOVE EXIST
ING CURB & GUTTER AND REPLACE
550000T1495|T1495|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|ADJUSTMENT T
O PREVIOUS ENCUMBERANCE FOR MILLING
550000T1495|T1495|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|RAISE AND RE
PLACE EXISTING MANHOLE COVER AND RING.
550000T1495|T1495|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|MILLING ADDI
TIONAL 3" DEEP AND PAVING AND ADDITIONAL THICKNE
550000T1496|T1496|550000|A|4408.66|S0010000|2012-12-20|2012-12-20|NULL|ADITIONAL
REBAR DUE TO DESIGN ERROR.
550000T1497|T1497|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|REDUCING ORI
GINAL CONTRACT $ CLEAN UP SITE
550000T1498|T1498|550000|A|642.18|S0010000|2012-12-27|2012-12-27|NULL|CLAIM SETT
LEMENT FOR FLOWABLE FILL AT UNKNOWN HEADWALL
PAY FACTOR
TO BRIDGE TO SUBSTRUCTURE
550000T1501|T1501|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|REMOVAL OF U
NSUITABLE MATERIAL
550000T1502|T1502|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|INSTALL NEW
SCUPPERS
Y FACTOR
550000T1502|T1502|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDTL CONCRE
TE AND REINFORCING TO ELIMINATE EROSION
Y FACTOR
550000T1506|T1506|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ELIMINATE BO
X CULVERT EXTENSIONS AND .43 MILE 4LANING
550000T1507|T1507|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|DELETE PAY I
TEMS.
Contract
550000T1508|T1508|550000|A|4705.16|S0010000|2013-01-08|2013-01-08|NULL|REPLACE S
TRUCTURES
550000T1509|T1509|550000|A|0.00|00010000|2013-02-18|2013-02-18|NULL|$0-alternate
traffic control plan
550000T1509|T1509|550000|A|0.00|00020000|2013-03-13|2013-03-13|NULL|$0-extend li
mits of construction
550000T1512|T1512|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|CHANGES INCO
RPORATED IN PLAN REVISION #2
550000T1512|T1512|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|ADDING 7 FOR
CE MAIN AIR RELEASE VALVE CONNECTIONS, 1 VAC/AIR
550000T1512|T1512|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|FURNISH & IN
STALL 369" LF OF 6" C900 PVC PIPE

550000T1512|T1512|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|ADJUSTED SA
01 - DECREASE IN COST
550000T1512|T1512|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|DOWNSIZING O
F J&B CASING DIAMETER
550000T1519|T1519|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|INSTALL 130
LF OF 18" PIPE CULVERT
E PAY FACTOR
550000T1527|T1527|550000|A|7025.46|S0020000|2013-08-06|2013-08-06|NULL|ADJUSTED
DRAINAGE ITEMS AND EMBANKMENT
550000T1527|T1527|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|REV 1 INCREA
SE EMBANKMENT, REGULAR EXCAVATION,POND LINER
550000T1534|T1534|550000|A|25077.58|S0010000|2013-08-01|2013-08-01|NULL|CONSTRUC
TING 2.5 HIGH GRAVITY WALL WITH 2' TOE DEPTH
TION OF DITCH SWALE PER PLAN REV 34
550000T2260|T2260|550000|A|495248.63|S0380000|2012-11-05|2012-11-05|NULL|MODIFIC
ATIONS TO LANE AVENUE OFF-RAMPS
550000T2260|T2260|550000|A|3920.00|R0070100|2013-04-30|2013-04-30|NULL|$3,920.00
FOR PARTIAL AMOUNT FOR PEDESTRIAN RAIL
T CONCRETE OVERFLOW WEIR- POND 5
550000T2260|T2260|550000|A|215049.54|S0400000|2013-04-10|2013-04-10|NULL|PLAN RE
VISION 34 CLEARING AND GRUBBING
550000T2260|T2260|550000|A|50101.00|R0030100|2012-08-09|2012-08-09|NULL|PROJECT
LIMITS EXTENDED; OVERRUNS TO ORIGINAL PAY ITEMS
550000T2260|T2260|550000|A|109052.65|R0040100|2012-10-17|2012-10-17|NULL|ATTENUA
TOR REPAIRS AND COMPOSITE PAY FACTOR ADJUSTMENTS
TE PAY FACTOR FOR ASPHALT THICKNESS ADJUSTMENT
550000T2260|T2260|550000|A|77678.55|S0320000|2012-07-24|2012-07-24|NULL|SEVERAL
MINOR PLAN REVISIONS; DRAINAGE, SIGNS, GRAVITY WALL
D
550000T2260|T2260|550000|A|1582793.00|R0020100|2012-06-20|2012-06-20|NULL|ADDITI
ONAL ITEMS OF WORK FOR CONTRACT CLOSE-OUT
550000T2260|T2260|550000|A|1863.86|R0050100|2012-12-14|2012-12-14|NULL|ADDITIONA
L LIGHT POLE RELOCATION
550000T2260|T2260|550000|A|146591.84|S0390000|2012-12-17|2012-12-17|NULL|PR 33;
RADIUS & DRAINAGE MODIFICATIONS AT DEVOE & CAHOON
550000T2260|T2260|550000|A|10327.50|S0360000|2012-09-13|2012-09-13|NULL|CHANGES
TO ASPHALT PAY ITEMS
550000T2260|T2260|550000|A|39125.97|S0350000|2012-08-09|2012-08-09|NULL|CLEARING
& GRUBBING NEEDED PER PLAN REV 18
550000T2260|T2260|550000|A|26720.63|S0330000|2012-07-24|2012-07-24|NULL|RECONSTR
UCT MEDIAN ISLANDS AT CHAFFEE ROAD
550000T2280|T2280|550000|A|202255.10|S0080000|2013-05-09|2013-05-09|NULL|COMPENS
ABLE TIME AND ADDED SLAB QUANTITIES
D
550000T2280|T2280|550000|A|139910.98|S0070100|2013-05-09|2013-05-09|NULL|PARTIAL
FUND FOR CONCRETE SLAB EXTRA THICKNESS ADJUSTMENT
550000T2280|T2280|550000|A|100000.00|S0020000|2012-05-07|2012-05-07|NULL|CONTING
ENY FUNDING FOR WORK ORDERS
550000T2280|T2280|550000|A|0.00|S0030000|2012-06-14|2012-06-14|NULL|Removal of a
dditional slabs
550000T2280|T2280|550000|A|34120.00|S0090000|2013-05-09|2013-05-09|NULL|MOT FOR
LANE CLOSURE/DETOURS NOT IN ORIGINAL CONTRACT
550000T2280|T2280|550000|A|241099.43|S0050000|2012-10-11|2012-10-11|NULL|COSTS A
SSOCIATED WITH GRANTED TIME FOR ADDITIONAL SLABS
550000T2280|T2280|550000|A|45249.17|S0070000|2013-04-03|2013-04-03|NULL|INSTALLM
ENT 3 OF 3; SLAB RPLCMNT & TRAFFIC CONTROL OFFICERS
AL MOT DUE TO ADJACENT CONSTRUCTION PROJECT SCHEDULE
550000T2280|T2280|550000|A|467253.68|S0100000|2013-07-11|2013-07-11|NULL|FINAL P
AYMENT FOR CONCRETE SLAB DISPUTE
550000T2280|T2280|550000|A|150000.00|R0020100|2013-07-26|2013-07-26|NULL|ADDTL F
UNDS FOR TRAFFIC CONTROL OFFICERS & MOT
550000T2280|T2280|550000|A|36360.64|S0060000|2012-10-25|2012-10-25|NULL|CLEAN &
RESEAL RANDOM CRACKS IN EXISTING CONCRETE
D
D
D
550000T2339|T2339|550000|A|51431.39|S0020000|2012-08-31|2012-08-31|NULL|DESIGN C
HANGE FOR ADDITIONAL PAVEMENT CONSTRUCTION
550000T2339|T2339|550000|A|-6579.87|S0010000|2012-06-01|2012-06-01|NULL|Cost sav
ings- substitute base material
550000T2339|T2339|550000|A|21899.02|S0030000|2012-09-11|2012-09-11|NULL|ALTERNAT
E METHOD FOR CONCRETE PAVEMENT REMOVAL
550000T2350|T2350|550000|A|-15160.10|S0030100|2011-12-01|2011-12-01|NULL|SA #8 TOTAL $24,739.90 (THIS ENCUMBRANCE $-15,160.10)
550000T2350|T2350|550000|A|0.00|S0060000|2012-04-30|2012-04-30|NULL|NORMAL ALLOW
ED OVERRUNS & COMPOSITE PAY FACTOR ADJUSTMENTS
550000T2350|T2350|550000|A|413714.23|S0070000|2012-04-30|2012-04-30|NULL|negotia
ted entitlement for differing site conditions per DRB
TE PAY FACTOR ADJUSTMENTS $121,179.16
550000T2355|T2355|550000|A|76714.20|R0040100|2012-10-08|2012-10-08|NULL|ADDITION
AL MILLING AND FRICTION COURSE
550000T2355|T2355|550000|A|-13181.65|S0020000|2012-09-20|2012-09-20|NULL|MODIFY
SHOULDER TREATMENT PAY ITEMS RESULTING IN NEGATIVE
550000T2356|T2356|550000|A|-41520.87|S0010000|2012-06-01|2012-06-01|NULL|Work as
sociated with change in limits/ROW
550000T2356|T2356|550000|A|1.00|R0020100|2012-12-14|2012-12-14|NULL|PART 2- ATTE
NUATORS, RESEAL JOINTS, SOD
550000T2356|T2356|550000|A|164584.00|R0010100|2012-12-14|2012-12-14|NULL|ADDITIO
NAL ATTENUATOR REPAIRS, CLEAN AND RESEAL JOINTS, SOD
550000T2356|T2356|550000|A|4765.82|S0010100|2012-06-01|2012-06-01|NULL|WORK ASSO
CIATED WITH CHANGE IN LIMITS/ROW
550000T2357|T2357|550000|A|3837.84|R0030100|2012-09-14|2012-09-14|NULL|ADDITIONA
L MOT ITEMS
550000T2357|T2357|550000|A|373418.02|S0080000|2012-05-10|2012-05-10|NULL|Additio
nal concrete pavement

D
550000T2359|T2359|550000|A|-1349.21|S0020000|2012-09-13|2012-09-13|NULL|NET DECR
EASE; MODIFY STRIPING PAY ITEMS
550000T2359|T2359|550000|A|400000.00|R0010100|2013-03-22|2013-03-22|NULL|TEMP SI
GN, SLAB REMOVAL & REPLACEMENT
550000T2359|T2359|550000|A|2057.37|S0010000|2012-05-29|2012-05-29|NULL|Additiona
l striping pay items
550000T2359|T2359|550000|A|450000.00|S0030000|2013-04-24|2013-04-24|NULL|CONCRET
E SLAB REPLACEMENT DISPUTE
550000T2365|T2365|550000|A|55811.52|S0020000|2012-03-21|2012-03-21|NULL|SA# 15 R
apid Flashing Beacon
550000T2376|T2376|550000|A|-47332.71|S0010000|2013-06-19|2013-06-19|NULL|DECREAS
E GUARDRAIL PAY ITEM
PAY FACTOR ADJUSTMENT- ASPHALT PER SPEC.
550000T2378|T2378|550000|A|13600.00|R0010100|2012-06-04|2012-06-04|NULL|Addition
al areas of concrete removal
550000T2379|T2379|550000|A|-263095.40|S0020000|2012-06-07|2012-06-07|NULL|UP #01
6 REVISED PLAN SHEETS 1,2,3,5,14,53,53A,60-65,66,67
550000T2379|T2379|550000|A|43120.02|S0020100|2012-06-07|2012-06-07|NULL|UP #016
Revised plan sheets 1,2,3,5,14,53,53A,60-65,66,67
550000T2379|T2379|550000|A|20000.00|R0010100|2012-08-01|2012-08-01|NULL|CR 125 M
ANNTOWN BRIDGE - OVERRUN FUNDS
550000T2379|T2379|550000|A|53197.47|S0030000|2013-01-07|2013-01-07|NULL|BRIDGE R
EPLACEMENT FINAL COST TO COMPLETE PROJECT.
550000T2381|T2381|550000|A|65532.72|S0020000|2012-09-13|2012-09-13|NULL|OVERHEAD
FOR TIME EXTENSION - SPUN CONCRETE POLES
550000T2382|T2382|550000|A|26366.00|R0010100|2012-08-06|2012-08-06|NULL|Composit
e pay factor adjustments per Spec
550000T2383|T2383|550000|A|12013.70|R0010100|2012-06-04|2012-06-04|NULL|Overruns
- Additional conduit
550000T2385|T2385|550000|A|37180.30|R0020100|2012-05-24|2012-05-24|NULL|Composit
e pay factor adjustment
NAL STEEL REPAIRS
550000T2386|T2386|550000|A|-1977.64|S0010100|2013-04-11|2013-04-11|NULL|REDUCING
SA NO 31 BY $1977.64 FOR STREET LIGHTS
550000T2386|T2386|550000|A|111085.00|S0010000|2013-03-04|2013-03-04|NULL|INSTALL
52 STREET LIGHTS
550000T2386|T2386|550000|A|153503.52|S0020000|2013-03-04|2013-03-04|NULL|TEMP. W
ORK PLATFORM REPAIRS AND ENHANCEMENTS
550000T2390|T2390|550000|A|-125000.00|R0010200|2012-09-06|2012-09-06|NULL|NORMAL
OVERRUNS OVR01
550000T2390|T2390|550000|A|125000.00|R0010100|2012-07-17|2012-07-17|NULL|Normal
allowable overruns & composite pay factor adjustments
550000T2395|T2395|550000|A|10970.00|R0020100|2012-03-22|2012-03-22|NULL|Overrun
funds
E PAY FACTORS, MOT ITEMS, CONCRETE PAVEMENT REMOVAL
550000T2398|T2398|550000|A|81337.52|S0040000|2012-12-06|2012-12-06|NULL|UP SPECI
AL DETOUR #1
550000T2398|T2398|550000|A|-34133.28|S0030000|2012-08-16|2012-08-16|NULL|SA #015
- COST SAVINGS PROPOSAL #1
550000T2398|T2398|550000|A|129891.15|S0020000|2012-05-01|2012-05-01|NULL|SA #009
- Relocate the bridge deck piles in river channel
550000T2398|T2398|550000|A|12112.83|S0080000|2013-05-14|2013-05-14|NULL|BRIDGE R
EPLACEMENT 9 DAYS OF OVERHEAD FOR REMOBILIZATION
550000T2398|T2398|550000|A|178306.67|S0070000|2013-04-19|2013-04-19|NULL|REPLACE
MENT OF ACROW BRIDGE DAMAGED PANELS
550000T2398|T2398|550000|A|60054.89|S0050000|2013-01-10|2013-01-10|NULL|UP #25 PREFORMING OF ACROW BRIDGE
AL DAYS FOR PANEL REPLACEMENT ACROW BRIDGE
550000T2398|T2398|550000|A|-19529.60|S0070200|2013-06-18|2013-06-18|NULL|ACROW B
RIDGE PANEL REPLACEMENT SA 31
550000T2398|T2398|550000|A|-24837.70|S0010100|2012-08-06|2012-08-06|NULL|REPLACE
MENT OF BRIDGE
550000T2398|T2398|550000|A|49799.47|S0060000|2013-03-01|2013-03-01|NULL|UNILATER
AL PAYMENT FOR EXTRA ACROW PILE INSTALLATION
funds
550000T2401|T2401|550000|A|45000.00|R0010100|2012-11-28|2012-11-28|NULL|CONSTRUC
TION CONTRACT - PAYMENT FOR CPF ON ASPHALT
550000T2402|T2402|550000|A|35000.00|R0020100|2012-06-14|2012-06-14|NULL|NORMAL A
LLOWABLE OVERRUNS & COMPOSITE PAY FACTOR ADJUSTMENTS
550000T2402|T2402|550000|A|-5491.27|R0010200|2012-09-17|2012-09-17|NULL|NORMAL A
LLOWABLE OVERRUNS & COMPOSITE PAY FACTOR ADJUSTMENTS
550000T2402|T2402|550000|A|-35000.00|R0020200|2012-09-17|2012-09-17|NULL|NORMAL
ALLOWABLE OVERRUNS & COMPOSITE PAY FACTOR ADJUSTMENTS
funds
FUNDS
550000T2406|T2406|550000|A|77587.45|S0010000|2012-04-24|2012-04-24|NULL|SA# 1 Subgrade Improvements
550000T2407|T2407|550000|A|30000.00|R0010100|2012-05-09|2012-05-09|NULL|OVR #01
- Funds for CPF
550000T2411|T2411|550000|A|-1.87|S0010100|2012-05-03|2012-05-03|NULL|SA #001 - E
xtend Project Limit
550000T2411|T2411|550000|A|-3094.58|R0010200|2012-08-31|2012-08-31|NULL|REDUCE F
UNDS
550000T2411|T2411|550000|A|75000.00|R0010100|2012-08-09|2012-08-09|NULL|OVR #01
- PAYMENT FOR COMPOSITE PAY FACTOR ON PROJECT
550000T2414|T2414|550000|A|1188.88|S0010000|2012-10-09|2012-10-09|NULL|SA #04 6" WHITE EDGE MARKING THROUGH SUPER ELEVATED CURVES
T SAND CEMENT ENDWALLS IN LIEU OF CONCRETE
FUNDS
FUNDS
FUNDS
FUNDS
FUNDS
550000T2421|T2421|550000|A|54395.90|S0040000|2013-07-11|2013-07-11|NULL|UTILITY
DELAY CAUSED BY JEA
DELAY CAUSED BY AT&T
550000T2421|T2421|550000|A|2750.92|S0020000|2012-11-27|2012-11-27|NULL|AGREEMENT
WITH JEA; REMOVAL OF AIR-RELEASE VALVE BOX
550000T2421|T2421|550000|A|431776.58|S0010000|2012-08-20|2012-08-20|NULL|USE HYD
RATED LIME IN ASPHALT MIX IN LIEU OF ANTI-STRIP
OF PAY ITEMS, MOT, PIPE, SIDEWALK, INLETS
DELAY CAUSED BY TECO GAS
550000T2425|T2425|550000|A|65000.00|R0010100|2012-11-29|2012-11-29|NULL|NORMAL O
VERRUN FOR COMPOSITE PAY FACTOR ADJUSTMENTS
Contract
550000T2426|T2426|550000|A|4112.50|S0010000|2013-05-07|2013-05-07|NULL|PLACE OF
DIRECTIONAL ARROW PAVEMENT MARKINGS ON PINEMOUNT RO
550000T2427|T2427|550000|A|100000.00|S0010000|2012-09-26|2012-09-26|NULL|SA FOR
ADDITIONAL MILLING & PAVING, $100,000.00
Contract
550000T2427|T2427|550000|A|-80494.87|S0010100|2012-12-27|2012-12-27|NULL|CORRECT
SUPPLEMENTAL AGREEMENT AMOUNT
MONEY AMOUNT ENCUMBERED SA #07 NOT EXECUTED
550000T2428|T2428|550000|A|1008619.63|S0020000|2013-02-13|2013-02-13|NULL|CONSTR
UCTION CONTRACT - MILLING AND RESURFACING OF SHOULDERS
MONEY AMOUNT ENCUMBERED ON SA THAT HAS NOT BEEN EXEC
550000T2428|T2428|550000|A|31088.75|S0010000|2012-09-04|2012-09-04|NULL|SA FOR G
ROUTING ON PROJECT WESTBOUND LANE

FUNDS
FUNDS
550000T2429|T2429|550000|A|5834.15|R0010100|2013-02-07|2013-02-07|NULL|OVERRUN F
UNDS
550000T2432|T2432|550000|A|34000.00|R0010100|2013-05-02|2013-05-02|NULL|ASPHALT
THICKNESS ADJUSTMENT PAYMENT
550000T2432|T2432|550000|A|30000.00|R0020100|2013-06-10|2013-06-10|NULL|OVVERUN
ASPHALT AND COMPOSITE PAY FACTOR
550000T2432|T2432|550000|A|50000.00|S0010000|2013-03-07|2013-03-07|NULL|CONTINGE
NCY SA FOR ADDITIONAL UNFORESEEN WORK
550000T2433|T2433|550000|A|23967.90|S0010000|2012-08-09|2012-08-09|NULL|MOTORIST
AWARENESS SYSTEM & EROSION CONTROL AROUND INLETS
550000T2433|T2433|550000|A|155828.92|S0020000|2012-12-27|2012-12-27|NULL|PLAN RE
V 3&4; CHANGE RAMP FRICTION COURSE & MILLING DEPTHS
550000T2433|T2433|550000|A|-204291.64|S0030000|2013-04-03|2013-04-03|NULL|PLAN R
EVISION 2; SIGN STRUCTURE CHANGES
550000T2433|T2433|550000|A|-18932.74|S0040000|2013-04-29|2013-04-29|NULL|ADD/DEL
ETE SHOULDER CORRECTIONS AND SIGN PANEL REPLACEMENTS
550000T2435|T2435|550000|A|10050.00|R0040100|2013-07-26|2013-07-26|NULL|OVERRUNS
TO CONCRETE CURB & GUTTER, TYPE E
550000T2435|T2435|550000|A|7314.33|R0020100|2013-05-23|2013-05-23|NULL|ASPHALT C
OMPOSITE PAY FACTOR LOTS 7 & 8
550000T2435|T2435|550000|A|9418.40|R0030100|2013-05-31|2013-05-31|NULL|OVERRUN A
SPHALT PAY ITEM 337-7-22
E PAY FACTOR
AL PAYMENT FOR ADDITIONAL WORK
550000T2436|T2436|550000|A|55718.04|S0010000|2013-04-23|2013-04-23|NULL|REMOVE E
XISTING TRAFFIC MONITORING STATIONS & INSTALL NEW
550000T2437|T2437|550000|A|99394.98|S0020100|2013-06-07|2013-06-07|NULL|INCREASE
/DECREASE PAY ITEM NET CHANGE TO CONTRACT $73,524.57
NAL WORK ASSOCIATED WITH PLAN REV 6
550000T2437|T2437|550000|A|80264.58|S0030000|2013-07-22|2013-07-22|NULL|ADD STRE
SS ABSORBING MEMBRANE TO PREVENT LONGITUDINAL CRACKI
550000T2437|T2437|550000|A|-25870.41|S0020000|2013-06-05|2013-06-05|NULL|INCREAS
E/DECREASE PAY ITEM NET CHANGE TO CONTRACT $73,524.57
550000T2437|T2437|550000|A|712.25|S0010000|2013-04-18|2013-04-18|NULL|THE DIFFER
ENCE BETWEEN ADDITION/DELETION PAY ITEMS
550000T2440|T2440|550000|A|234.00|R0020100|2013-03-27|2013-03-27|NULL|OVERRUN FU
NDS
550000T2441|T2441|550000|A|46563.64|S0010000|2013-06-21|2013-06-21|NULL|COST SAV
INGS INITIATIVE - GRAVITY WALL
550000T2453|T2453|550000|A|43273.02|S0010000|2013-05-28|2013-05-28|NULL|CURE IN
PLACE PIPE
550000T2455|T2455|550000|A|8167.00|S0010000|2013-07-22|2013-07-22|NULL|SUPPLEMEN
TAL AGREEMENT FOR $8,167.00 FOR ADDED DRIVEWAYS
550000T2461|T2461|550000|A|23000.00|R0010100|2013-07-26|2013-07-26|NULL|ADD $23,
000.00 TO COVER COMPOSITE PAY FACTOR ADJUSTMENTS
550000T2465|T2465|550000|A|10036.00|S0010000|2013-07-09|2013-07-09|NULL|SA TO AD
D PAY ITEM NEEDED FOR $10,036.00
D
550000T3042|T3042|550000|A|376466.86|R0010100|2013-05-10|2013-05-10|NULL|PROVIDE
FUNDS FOR PAYMENT OF CONTRACT OVERRUNS

550000T3042|T3042|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|UTILIZATION
OF TYPE J BARRIER WALL IN LIEU OF TYPE K
550000T3042|T3042|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|PYMT FOR RIP
RAP MATERIAL ON A UNIT BASIS
550000T3043|T3043|550000|A|55146.00|S0070000|2012-09-12|2012-09-12|NULL|Return l
iquidated damages withheld in excess
AL FUNDS FOR EROSION CONTROL OVERRUNS.
ENCY FUND PROVIDED FOR THE CONTRACT
550000T3089|T3089|550000|A|1418919.69|R0010100|2012-10-05|2012-10-05|NULL|OVER R
UNS DUE TO GEOTECHNICAL CONDITIONS.
550000T3089|T3089|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|UNILATERAL P
AYMENT ADDITIONAL TIME AND MONEY GRANTED.
550000T3089|T3089|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|PROVIDE FOR
NEGOTIATED SETTLEMENT OF OUTSTANDING ISSUES
550000T3222|T3222|550000|A|185001.00|R0010100|2012-04-12|2012-04-12|NULL|Normal
overruns to bid items as required to complete work i
550000T3226|T3226|550000|A|153954.99|S0020000|2013-04-02|2013-04-02|NULL|SA#21,
$153,954.99; REPLACE OVERBUILD W/FULL RECONSTRUCTION/
D
550000T3238|T3238|550000|A|0.00|S0030000|2013-04-29|2013-04-29|NULL|contract ove
rruns
FOR CONTRACT PAY ITEMS SUPERPAVE & TYPE K BARRIER
550000T3283|T3283|550000|A|57600.00|R0030100|2013-05-31|2013-05-31|NULL|$57,600.
00 ENCUMBRANCE FOR COST OVERRUNS
550000T3283|T3283|550000|A|-35732.20|S0170200|2013-05-16|2013-05-16|NULL|VOID RE
QUEST
550000T3283|T3283|550000|A|71927.38|S0200000|2012-11-14|2012-11-14|NULL|TO REBUI
LD TURNLANE DUE SEVERELY FAILING PAVEMENT
550000T3283|T3283|550000|A|35732.20|S0170000|2012-07-26|2012-07-26|NULL|SUPPLEME
NTAL FOR TRAFFIC SIGNAL AT WALDEN RD AND US 90
550000T3283|T3283|550000|A|545280.00|S0190000|2012-10-30|2012-10-30|NULL|SA-MAHA
N, WORK ACCELERATION MILESTONE INCENTIVE $545,280.00
D
550000T3283|T3283|550000|A|-179505.09|S0210100|2012-11-15|2012-11-15|NULL|VOID S
021 WORK ORDER 77
550000T3283|T3283|550000|A|-245441.45|S0160100|2013-05-29|2013-05-29|NULL|VOID R
EQUEST
550000T3283|T3283|550000|A|0.00|S0160000|2013-05-29|2013-05-29|NULL|UNILATERAL P
AYMENT FOR WORK PERFORMED.
550000T3283|T3283|550000|A|436630.07|S0180000|2012-08-22|2012-08-22|NULL|SA#70 R
EVISION#9; IMPROVEMENTS TO VINEYARD WAY ENTRANCE
AL WATER PIPE AND FIXTURES PER CITY OF TALLAHASSEE.
550000T3283|T3283|550000|A|150000.00|S0150000|2012-04-24|2012-04-24|NULL|ADDITIO
NAL FUNDS FOR SUPPLEMENTAL CONTINGENCY FUND.
550000T3283|T3283|550000|A|647668.49|R0020100|2013-04-19|2013-04-19|NULL|SA TO E
NCUMBER OVERRUN FUNDS
550000T3294|T3294|550000|A|15525.00|S0030000|2012-05-31|2012-05-31|NULL|Payment
for DRB Recommendations for Claim
550000T3299|T3299|550000|A|5000.00|R0020100|2012-05-09|2012-05-09|NULL|encumber
funds due to over runs
550000T3310|T3310|550000|A|-56741.25|S0020000|2012-04-25|2012-04-25|NULL|UNENCUM
BRANCE DUE TO CSI
BITUMINOUS ADJUSTMENTS
550000T3310|T3310|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|CO #28 - DET
OUR #03
550000T3310|T3310|550000|A|200000.00|R0020100|2013-02-04|2013-02-04|NULL|240 OVE
RRUN FUNDS
550000T3310|T3310|550000|A|100000.00|R0010300|2013-01-02|2013-01-02|NULL|CHANGIN
G THE PROJECT NUMBER
550000T3310|T3310|550000|A|-100000.00|R0010200|2013-01-02|2013-01-02|NULL|CHANGI
NG THE PROJECT NUMBER
S IN CONTRACT PAY ITEMS AND BITUMINOUS ADJUSTMENTS
550000T3311|T3311|550000|A|52250.15|R0010100|2013-05-03|2013-05-03|NULL|240 OVER
RUN FUNDS IN THE AMOUNT OF $52,250.15
550000T3311|T3311|550000|A|-52050.02|S0060000|2013-05-03|2013-05-03|NULL|Unencum
brance due to executed SACO #054
550000T3325|T3325|550000|A|-9282.49|S0020000|2012-03-28|2012-03-28|NULL|COST ADJ
USTMENT FOR CSI #1250308
550000T3325|T3325|550000|A|-17143.82|S0020100|2012-03-28|2012-03-28|NULL|COST AD
JUSTMENT FOR CSI #1250308
550000T3325|T3325|550000|A|337409.50|R0010100|2012-07-12|2012-07-12|NULL|PAYMENT
FOR OVERRUNS AND CPFS
550000T3325|T3325|550000|A|13532.25|R0010300|2012-07-12|2012-07-12|NULL|COST FOR
OVERRUNS AND CPFS
OVERRUNS AND CPFS
550000T3325|T3325|550000|A|4003.50|S0020300|2012-03-28|2012-03-28|NULL|COST ADJU
STMENT FOR CSI #1250308
OVERRUNS AND CPFS
OVERRUNS AND CPFS
550000T3325|T3325|550000|A|-23073.32|S0020200|2012-03-28|2012-03-28|NULL|COST AD
JUSTMENT FOR CSI #1250308
550000T3333|T3333|550000|A|39362.40|S0050000|2013-06-04|2013-06-04|NULL|FUNDS FO
R DAMAGED INLET TOP REPLACEMENT
NCY FUNDS FOR UNFORESEEN WORK
550000T3333|T3333|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SA CO RPT
#10 - PLACEMENT OF TEMP ASPHALT LEVELING COURSE
FUNDS FOR BRIDGE DECK EXPANSION JOINT
BER FUNDS DUE TO CSI #: 1350309
550000T3333|T3333|550000|A|9162.95|S0070000|2013-07-23|2013-07-23|NULL|FUNDS FOR
ASSIGNMENT OF PAY ITEMS FOR SIGNALIZATION

550000T3333|T3333|550000|A|10625.40|S0060000|2013-07-17|2013-07-17|NULL|PROVIDE
ADDITIONAL FUNDS FOR MOT - ED
550000T3336|T3336|550000|A|-48631.64|S0010000|2012-06-13|2012-06-13|NULL|SA001 t
o negative encumbrance for cost savings initiative
550000T3336|T3336|550000|A|351355.46|R0010100|2013-05-07|2013-05-07|NULL|OVER RU
N DUE TO ASPHALT SPREAD RATES AND COMPOSITE PAY FACTS
NCY SUPPLEMENTAL AGREEMENT FOR TWO FLASHING LIGHTS.
SUPPLEMENTAL AGGREEMENT UNFORSEEN WORK.
550000T3342|T3342|550000|A|54600.00|R0010100|2013-05-22|2013-05-22|NULL|337 OVER
RRUN.
Contract
550000T3344|T3344|550000|A|44457.12|R0010100|2013-05-10|2013-05-10|NULL|FUNDS FO
R OVERRUN OF 442.8 TNS FC @ $100.39 PER TON
550000T3345|T3345|550000|A|0.00|S0020000|2012-03-27|2012-03-27|NULL|supplemental
agreement for erosion control features
FOR SLOPE REINFORCEMENT ON POND 3
550000T3346|T3346|550000|A|-17145.75|S0080100|2013-07-25|2013-07-25|NULL|UN-ENCU
MBER FUNDS FROM SEQUENCE 01
550000T3346|T3346|550000|A|95267.73|S0090000|2013-07-23|2013-07-23|NULL|FUNDS TO
INSTALL DOUBLE TURNAROUND IN MEDIAN
IAL PAYMENT FOR SLOPE EMANKMENT
550000T3346|T3346|550000|A|-95267.73|S0090100|2013-08-08|2013-08-08|NULL|UN-ENCU
MBER FUNDS FROM 01 SEQ.
550000T3346|T3346|550000|A|-17145.75|S0100100|2013-08-14|2013-08-14|NULL|UN-ENCU
MBER FUNDS FROM SEQUENCE 01
550000T3346|T3346|550000|A|17145.75|S0100000|2013-07-25|2013-07-25|NULL|TRANSFER
FUNDS FROM SEQUENCE 01 TO SEQUENCE 02.
550000T3346|T3346|550000|A|95267.93|S0110000|2013-07-25|2013-07-25|NULL|INSTALL
DOUBLE TURNAROUND STA 1196+30 - 1203+20
550000T3346|T3346|550000|A|100852.81|S0060000|2012-06-05|2012-06-05|NULL|CSA
550000T3349|T3349|550000|A|-114030.80|S0050100|2013-07-26|2013-07-26|NULL|UN-ENC
UMBER FUNDS FROM SEQUENCE 01
FOR THE USE OF LIMEROCK BASE IN LIEU OF TYPE B STAB
550000T3349|T3349|550000|A|-114030.80|S0090100|2013-08-08|2013-08-08|NULL|UN-ENC
UMBER FUNDS FROM SEQUENCE 01
550000T3349|T3349|550000|A|85112.00|S0030000|2013-01-23|2013-01-23|NULL|COMPENSA
TE THE CONTRACTOR FOR SURCHARGE SETTLEMENT PERIOD
BER CONTINGENCY FUNDS
550000T3349|T3349|550000|A|73572.18|S0100000|2013-08-08|2013-08-08|NULL|ADD FUND
S TO SEQUENCE 03
550000T3349|T3349|550000|A|-147723.52|S0060100|2013-05-30|2013-05-30|NULL|UNENCU
MBER FUNDS DUE TO INCORRECT FIN NUMBER
550000T3349|T3349|550000|A|0.00|S0080000|2013-07-17|2013-07-17|NULL|ADD FUNDS FO
R CONTINGENCY SUPPLEMENTAL AGREEMENT (9999-23)
550000T3349|T3349|550000|A|114030.80|S0090000|2013-07-26|2013-07-26|NULL|TRANSFE
R ENCUMBRANCE FOR UNILATERAL TO SEQUENCE 03

550000T3349|T3349|550000|A|114030.80|S0040000|2013-03-13|2013-03-13|NULL|REMOVAL
AND REPLACEMENT OF EXISTING IN-PLACE MATERIAL
550000T3349|T3349|550000|A|114030.80|S0050000|2013-03-22|2013-03-22|NULL|UNILATE
RAL PYMT TO CONTRACTOR FOR R & R OF UNSUITABLE MATL
550000T3349|T3349|550000|A|73572.18|S0020000|2012-11-15|2012-11-15|NULL|continge
ncy funds
550000T3349|T3349|550000|A|15490.70|R0010100|2013-05-22|2013-05-22|NULL|PROVIDE
FUNDS FOR OVERRUN OF BEDDING STONE
FUNDS FOR GRANULAR SUBBASE
550000T3349|T3349|550000|A|-114030.80|S0040100|2013-07-10|2013-07-10|NULL|DELETE
REQUEST
550000T3357|T3357|550000|A|34081.60|R0010100|2012-10-25|2012-10-25|NULL|OVER RUN
ON BORROW EXCAVATION.
TAL AGREEMENT FOR DITCH LINING RIP RAP
550000T3357|T3357|550000|A|-451.60|R0010200|2012-12-10|2012-12-10|NULL|CORRECT P
ROJECT NUMBER
550000T3357|T3357|550000|A|451.60|R0010300|2012-12-10|2012-12-10|NULL|CORRECT PR
OJECT NUMBER
550000T3360|T3360|550000|A|-5352.00|S0050100|2012-10-04|2012-10-04|NULL|SA011 DE
LETED AND WORK ORDER EXECUTED.
DUE TO ASPHALT ADJUSTMENTS
550000T3360|T3360|550000|A|5352.31|S0050000|2012-09-12|2012-09-12|NULL|SA TO ENC
UMBER FUNDS FOR ADDITIONAL MATERIAL
550000T3360|T3360|550000|A|26846.49|S0040000|2012-08-27|2012-08-27|NULL|SA TO EN
CUMBER FUNDS FOR ADDITIONAL MATERIAL FOR FENCING
550000T3360|T3360|550000|A|-21494.48|S0040200|2012-10-04|2012-10-04|NULL|SA011 D
ELETED AND WORK ORDER EXECUTED.
550000T3360|T3360|550000|A|-5352.31|S0040100|2012-09-12|2012-09-12|NULL|SA TO EN
CUMER FUNDS FOR ADDITIONAL MATERIALS
550000T3360|T3360|550000|A|-5843.47|S0030000|2012-08-22|2012-08-22|NULL|SA TO UN
ENCUMBER FUNDS FOR CSI1250313
550000T3360|T3360|550000|A|-170211.37|S0010000|2012-04-12|2012-04-12|NULL|Cost S
aving Initiative No. 1250307
DUE TO AUTHORIZED FIELD CHANGES.
550000T3362|T3362|550000|A|6477.88|S0010000|2012-10-31|2012-10-31|NULL|SA FOR AD
DED STABILIZING MATERIAL.
550000T3363|T3363|550000|A|237146.61|S0010000|2012-06-18|2012-06-18|NULL|PAYMENT
FOR ADDITIONAL GAB SECTIONS
550000T3363|T3363|550000|A|76562.48|S0030000|2012-09-26|2012-09-26|NULL|CHANGES
WERE TO PAY FOR SUBSOIL EXCAVATION
550000T3363|T3363|550000|A|87.68|S0020000|2012-06-21|2012-06-21|NULL|ADDITIONAL
FUNDS FOR ADDITIONAL GAB SECTION
550000T3364|T3364|550000|A|90000.00|R0010100|2013-05-28|2013-05-28|NULL|$90,000
ENCUMBRANCE FOR OVERRUNS
550000T3364|T3364|550000|A|80000.00|R0020100|2013-05-28|2013-05-28|NULL|$80,000
ENCUMBRANCE FOR OVERRUNS
550000T3364|T3364|550000|A|55000.00|R0030100|2013-07-16|2013-07-16|NULL|REQUESTI
NG FUNDS FOR OVERRUNS AND COMPOSITE PAY FACTORS
550000T3366|T3366|550000|A|16959.00|R0010100|2012-06-04|2012-06-04|NULL|FOR ADDI
TIONAL WORK ADDED TO THE CONTRACT AND CPF ADJ.

AL FUNDS FOR COMPOSITE PAY FACTORS PER SPECIFICATION
550000T3366|T3366|550000|A|232309.90|R0010300|2012-06-04|2012-06-04|NULL|FOR ADD
ITIONAL WORK ADDED TO THE CONTRACT AND CPFS
550000T3375|T3375|550000|A|48612.00|S0010000|2013-04-29|2013-04-29|NULL|ADD TYPE
K BARRIER WALL & ARTIFICIAL COVERINGS TO BASS HOLE
550000T3375|T3375|550000|A|267423.24|S0030000|2013-05-03|2013-05-03|NULL|$216,19
2.37 TO #42124315201 ; $51,530.97 TO FIN #42124415201
550000T3375|T3375|550000|A|42811.00|S0020000|2013-04-29|2013-04-29|NULL|ADD TYPE
K BARRIER WALL & ARTIFICIAL COVERINGS TO WHITE RIVR
550000T3376|T3376|550000|A|332421.01|R0010100|2012-10-16|2012-10-16|NULL|FUNDS F
OR CONSTRUCTION OVERRUNS
550000T3376|T3376|550000|A|-187743.38|R0020200|2013-05-29|2013-05-29|NULL|Closin
g Contract
550000T3376|T3376|550000|A|163054.50|S0010000|2012-08-30|2012-08-30|NULL|SA CO R
PT # 05 - DELETE 1" MILLING (TURN LANES & CROSSOVERS)
OF EXISTING PAY ITEMS.
550000T3380|T3380|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SA 20 ADD LF
AGREEMENT AND FUNDS TO CONTRACT
550000T3380|T3380|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|SA#44 FUNDS
NEEDED FOR TIME IMPACT DUE TO PLAN REVISIONS
550000T3381|T3381|550000|A|457294.22|R0010100|2012-11-20|2012-11-20|NULL|337 OVE
RRUN.
550000T3387|T3387|550000|A|10103.38|S0020000|2013-03-21|2013-03-21|NULL|TO MAKE
CHANGES TO STOP RUTTING ON PROJECT FOR PUBLIC SAFETY
550000T3387|T3387|550000|A|-12295.02|S0030100|2013-05-01|2013-05-01|NULL|VOID SU
PPLEMENTAL REQUEST S003
550000T3387|T3387|550000|A|12295.02|S0030000|2013-04-18|2013-04-18|NULL|TO REMOV
E NEGATIVE ENCUMBRANCE ON LOAS LIST.
550000T3387|T3387|550000|A|0.00|S0010000|2013-05-01|2013-05-01|NULL|UNENCUMBERIN
G MONEY DUE TO BINDER AND SPECIFICATION CHANGE.
550000T3388|T3388|550000|A|0.00|R0010100|1900-12-31|1900-12-31|NULL|INCREASE CON
TRACT AMOUNT
550000T3392|T3392|550000|A|77384.40|S0040000|2013-07-12|2013-07-12|NULL|REINSTAL
L CROSS-OVER AT FOXRUN SUBDIVISION
550000T3392|T3392|550000|A|-1655.00|S0020000|2013-02-18|2013-02-18|NULL|REDUCE F
UNDS DUE TO CSI
550000T3392|T3392|550000|A|-11655.58|S0010000|2013-02-18|2013-02-18|NULL|REDUCE
FUNDS DUE TO CSI
550000T3392|T3392|550000|A|108985.85|S0030000|2013-07-12|2013-07-12|NULL|INCORPO
RATE SR 95 RAMPS INTO PROJECT.
550000T3395|T3395|550000|A|726192.20|S0020000|2013-02-28|2013-02-28|NULL|SA#14;
$726,192.20, REPLACEMENT OF 3 ADDT'L APPROACH SLABS
550000T3395|T3395|550000|A|50000.00|S0030000|2013-05-17|2013-05-17|NULL|THE ADDI
TION OF 50,000 DOLLARS TO CONTINGENCY FUND
550000T3395|T3395|550000|A|356515.00|S0010000|2012-08-06|2012-08-06|NULL|SA-UTIL
IZATION OF INVERTING PIPELINER IN LIEU OF SLIPLINING
550000T3395|T3395|550000|A|540978.25|R0010100|2012-10-15|2012-10-15|NULL|FUNDS F
OR PROJECT OVERRUNS
TO PILE QUANTITY CHANGE
550000T3397|T3397|550000|A|-100678.90|R0010200|2013-05-16|2013-05-16|NULL|VOID O
VERRUN REQUEST
550000T3397|T3397|550000|A|100678.90|S0010000|2013-05-20|2013-05-20|NULL|SUPPLEM
ENTAL AGREEMENT TO REVISE PLANS FOR PILE CAPACITY
550000T3424|T3424|550000|A|760.62|S0010000|2013-08-07|2013-08-07|NULL|SA TO ADD
MOT ITEMS TO CONTRACT
FUNDS FOR CONTRACT PAY ITEMS
NAL FUNDING FOR CONTAMINATION AREA REPAIR.
D
550000T4187|T4187|550000|A|370000.00|A0020000|2012-05-17|2012-05-17|NULL|INCREAS
E FUNDING FOR CONSTRUCTION BONUS
D
CONTRACT AMOUNT
D
Contract
Contract
550000T4231|T4231|550000|A|0.00|R0020100|1900-12-31|1900-12-31|NULL|ADDING FUNDS
TRACT AMOUNT
550000T4231|T4231|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SUPPLEMENTAL
AGREEMENT #19
TRACT AMOUNT
550000T4255|T4255|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|INCREASE CON
TRACT AMOUNT
TRACT AMOUNT
TRACT AMOUNT
550000T4255|T4255|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|INCREASE FUN
DING FOR SUPPLEMENTAL AGREEMENT
550000T4255|T4255|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|ENCUMBRANCE
TRACT AMOUNT
TRACT AMOUNT
550000T4255|T4255|550000|E|0.00|00010000|2013-05-30|2013-05-30|2013-04-19|137 DA
YS TIME EXTENSION
TRACT AMOUNT
D
550000T4256|T4256|550000|E|0.00|00010000|2011-04-29|2011-04-29|2010-11-25|ADD 7
DAYS TO MILL & RESURFACE
550000T4269|T4269|550000|A|0.00|R0020100|1900-12-31|1900-12-31|NULL|OVERRUN FUND
S
TRACT AMOUNT
550000T4284|T4284|550000|A|260000.00|S0010000|2013-02-22|2013-02-22|NULL|INCREAS
E CONTRACT AMOUNT
550000T4287|T4287|550000|A|-16851.31|S0040000|2012-07-27|2012-07-27|NULL|DECREAS
E FUNDING PERSUPPLEMENTAL AGREEMENT
Contract
550000T4289|T4289|550000|A|112149.42|S0020000|2012-07-11|2012-07-11|NULL|Increas
e funding for Supplemental Agreement
CONTRACT AMOUNT
Contract
Contract
550000T4291|T4291|550000|A|0.00|S0040000|2012-05-01|2012-05-01|NULL|SA#18
TRACT AMOUNT
CONTRACT AMOUNT
TRACT AMOUNT
CONTRACT AMOUNT
D
550000T4306|T4306|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|INCREASE FUN
DING
Contract
550000T4306|T4306|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|REMOVE AND R
EPLACE ASPHALT AND ADJUST PAVEMENT MARKINGS
550000T4306|T4306|550000|A|-166795.35|S0030100|2012-10-05|2012-10-05|NULL|Closin
g Contract
TRACT AMOUNT
TRACT AMOUNT
TRACT AMOUNT
TRACT AMOUNT
TRACT AMOUNT
TRACT AMOUNT
TRACT AMOUNT
TRACT AMOUNT
550000T4307|T4307|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|SUPPLEMENTIN
G CONTRACT FOR ADDITIONAL WORK REQUIRED
TRACT AMOUNT
TRACT AMOUNT
550000T4309|T4309|550000|A|819.06|S0010000|2012-10-23|2012-10-23|NULL|INCREASE C
ONTRACT AMOUNT
550000T4310|T4310|550000|A|-2209.60|S0010000|2012-07-17|2012-07-17|NULL|Suppleme
ntal Agremment to decrease pay items
CONTRACT AMOUNT
550000T4311|T4311|550000|E|0.00|00010000|2012-02-02|2012-02-02|2011-10-24|4 DAYS
TE TO RELOCATE PREVIOUSLY INSTALLED PERFORMANCE TURF
550000T4311|T4311|550000|E|0.00|00020000|2012-04-23|2012-04-23|2011-10-24|5 DAYS
TIME EXTENSION DUE TO DRAINAGE CONFLICT
550000T4312|T4312|550000|A|50000.00|S0010000|2012-07-26|2012-07-26|NULL|suppleme
ntal agreement
550000T4315|T4315|550000|A|-2007.23|S0010000|2012-05-22|2012-05-22|NULL|Suppleme
ntal Agreement to decrease funds

550000T4317|T4317|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|REDUCE CONTR
ACT AMOUNT
550000T4317|T4317|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|REDUCE CONTR
ACT AMOUNT
TRACT AMOUNT
550000T4323|T4323|550000|A|-2525.60|S0010000|2012-08-14|2012-08-14|NULL|suppleme
ntal agreement to credit the department
550000T4325|T4325|550000|E|0.00|00010000|2013-05-08|2013-05-08|2012-07-21|10 DAY
S TIME EXTENSION FOR EXTRA WORK
TRACT AMOUNT
TRACT AMOUNT
TRACT AMOUNT
TRACT AMOUNT
550000T4326|T4326|550000|A|15000.00|S0020000|2012-11-09|2012-11-09|NULL|INCERASE
CONTRACT AMOUNT
550000T4326|T4326|550000|A|12504.80|S0010000|2012-08-30|2012-08-30|NULL|suppleme
ntal agreement to add stripping pay items.
FUNDING
CONTRACT AMOUNT
CONTRACT AMOUNT
TRACT AMOUNT
TRACT AMOUNT
TRACT AMOUNT
550000T4334|T4334|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|ADDITIONA FU
NDING FOR PAY ITEMS TO BE ADDED TO THE CONTRACT
550000T4334|T4334|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|DEDUCTION OF
FUNDS C.O. #0021
FOR SA #02 @ $23,000.00 FOR MAST ARMS
TRACT AMOUNT
D
550000T5261|T5261|550000|A|-3456.91|S0020000|2013-03-04|2013-03-04|NULL|MONEY NO
T NEEDED
550000T5261|T5261|550000|A|-16555.86|S0020200|2013-03-04|2013-03-04|NULL|MONEY N
OT NEEDED
550000T5261|T5261|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA 07 BUILD
SHOULDER TREATMENT
550000T5261|T5261|550000|A|-11525.29|S0020100|2013-03-04|2013-03-04|NULL|MONEY N
OT NEEDED
550000T5271|T5271|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA 09 PLAN R
EVISION
550000T5271|T5271|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|SA 64 PAY IT
EM CHANGES
550000T5271|T5271|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SA 16 ADD PA
Y ITEM
550000T5271|T5271|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|CONTINGECY 2
SA 67
550000T5271|T5271|550000|A|0.00|A0020000|1900-12-31|1900-12-31|NULL|BONUS INCENT
IVE # 3
IVE
550000T5271|T5271|550000|A|0.00|S0070000|1900-12-31|1900-12-31|NULL|SA 75 SHEET
PILE SETTLEMENT
1 SA 20
550000T5271|T5271|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|SA 25 ADD PA
Y ITEM
D
IVE
550000T5322|T5322|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|SA#44 FUNDS
NEEDED FOR TIME IMPACT DUE TO PLAN REVISIONS
550000T5322|T5322|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SA 20 ADD LF
AGREEMENT AND FUNDS TO CONTRACT
550000T5322|T5322|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|CSA #19 FOR
ADDITIONAL UNFORESEEN WORK
550000T5322|T5322|550000|A|0.00|S0030100|1900-12-31|1900-12-31|NULL|SA 20 VIDEO
DETECTION
550000T5345|T5345|550000|A|0.00|00030000|2013-04-08|2013-04-08|NULL|W.O. #12
550000T5345|T5345|550000|A|0.00|00020000|2013-04-02|2013-04-02|NULL|W.O. #11
550000T5345|T5345|550000|A|0.00|00010000|2013-05-22|2013-05-22|NULL|NTP
550000T5347|T5347|550000|A|0.00|S0050000|1900-12-31|1900-12-31|NULL|CHANGE ORDER
#0042
550000T5347|T5347|550000|A|0.00|R0010100|1900-12-31|1900-12-31|NULL|CHANGE ORDER
#0001
#0021
550000T5347|T5347|550000|A|0.00|S0100000|1900-12-31|1900-12-31|NULL|SA#78 ASPHAL
T ISSUES
550000T5347|T5347|550000|A|335813.87|R0040100|2012-08-02|2012-08-02|NULL|TO ADD
OVERRUN FUNDS
FUNDS
550000T5347|T5347|550000|A|0.00|S0090000|1900-12-31|1900-12-31|NULL|SA#77 TO ADD
FINDS FOR PARABOLIC CROWN
#0037
FUNDS
550000T5347|T5347|550000|A|0.00|S0080000|1900-12-31|1900-12-31|NULL|SA# 61 ADDIT
IONAL CONTINGENCY
#0012
550000T5347|T5347|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|DEDUCTION OF
FUNDS C.O. #0021
550000T5347|T5347|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|CHANGE INLET
CURB TYPES
550000T5347|T5347|550000|A|0.00|S0070000|1900-12-31|1900-12-31|NULL|SA #57 FOR $
108,968.01 REMOVE AND REPLACE FAILING MATERIAL
550000T5347|T5347|550000|A|-40897.95|S0110000|2013-04-09|2013-04-09|NULL|RELEASE
LOCAL FUNDS FOR REFUNDS
#0025
550000T5351|T5351|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SA 33 REMOVE
AND REPLACE ASPHALT
TURN LANE
550000T5351|T5351|550000|A|0.00|S0020200|1900-12-31|1900-12-31|NULL|SA 11 RESTOR
E WHITE PAINT
DETECTION
550000T5351|T5351|550000|A|0.00|S0070000|1900-12-31|1900-12-31|NULL|SA#39 REPAIR
CONCRETE SLABS/INSTALL EDGE DRAINS
550000T5351|T5351|550000|A|0.00|S0040000|1900-12-31|1900-12-31|NULL|SA 24 DOWEL
BARS FOR SLAB REPLACEMENT
550000T5351|T5351|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA#07 MILL&
RESURFACING
S REQUEST $56,386.00
550000T5351|T5351|550000|A|0.00|S0060000|1900-12-31|1900-12-31|NULL|SA#36 ADDING
FUNDS FOR TURN LANE
550000T5351|T5351|550000|A|0.00|S0070100|1900-12-31|1900-12-31|NULL|SA#39 REPAIR
CONCRETE SLABS/INSTALL EDGE DRAINS -$17,927.15
DETECTION
550000T5351|T5351|550000|A|0.00|S0050100|1900-12-31|1900-12-31|NULL|TO DISENCUMB
ER FUNDS IN THE AMOUNT OF -$197,856.88
550000T5351|T5351|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|SA 11 RESTOR
E WHITE PAINT
REQUEST $7,500.00
550000T5351|T5351|550000|A|0.00|S0040100|1900-12-31|1900-12-31|NULL|SA 24 DOWEL
BARS FOR SLAB REPLACEMENT
550000T5364|T5364|550000|A|-29402.29|R0010200|2012-07-27|2012-07-27|NULL|OVERRUN
FUNDS 240
550000T5365|T5365|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA 11 CHANGE
TO LIGHTING ITEMS
550000T5365|T5365|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SA 33 REMOVE
AND REPLACE ASPHALT
550000T5369|T5369|550000|A|0.00|00010000|2013-05-22|2013-05-22|NULL|Notice to Pr
oceed
550000T5380|T5380|550000|A|880.00|S0010000|2012-04-11|2012-04-11|NULL|SA #19 ADD
ITIONAL WORK FOR $880.00
550000T5387|T5387|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|SA 2 DEDUCT
-$13,644.95
550000T5387|T5387|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA#07 MILL&
RESURFACING
550000T5388|T5388|550000|A|-39710.08|S0010100|2012-06-11|2012-06-11|NULL|OVERRUN
FUNDS 240
550000T5388|T5388|550000|A|-25292.96|R0020200|2012-06-11|2012-06-11|NULL|OVERRUN
FUNDS 240
550000T5391|T5391|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA04 ADD PAY
ITEMS TO PROJECT
550000T5391|T5391|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SA 14 TO ADD
ADDITION UTILITY
oceed
S NEEDED FOR CONTRACT
550000T5392|T5392|550000|A|10170.00|S0020000|2012-07-16|2012-07-16|NULL|SA 05 AD
D WORK CHANGE TREE TYPE
550000T5392|T5392|550000|A|47514.27|S0010000|2012-04-12|2012-04-12|NULL|SA #3 Re
moval and replacement of material in medians
550000T5392|T5392|550000|E|16499.36|R0010100|2012-09-24|2012-09-24|2012-09-30|OV
ERRUN FUND REQUIRED FOR COMPOSIT PAY FACTOR ASPHALT ADJUST
550000T5393|T5393|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|REVISED MOT
PLAN TO ACCOMMODATE LOCAL TRAFFIC NOT ON DESIGN
550000T5393|T5393|550000|A|0.00|00130000|2012-12-14|2012-12-14|NULL|W.O. #8
550000T5393|T5393|550000|A|0.00|00020000|2012-10-23|2012-10-23|NULL|W.O. #3
550000T5393|T5393|550000|A|0.00|00090000|2013-06-26|2013-06-26|NULL|SA #14
550000T5393|T5393|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|SA 2 DEDUCT
-$13,644.95
550000T5393|T5393|550000|A|0.00|00120000|2013-01-14|2013-01-14|NULL|W.O. #11
550000T5393|T5393|550000|A|0.00|00080000|2013-07-08|2013-07-08|NULL|W.O. #22
550000T5393|T5393|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SA 14 TO ADD
ADDITION UTILITY
550000T5393|T5393|550000|A|0.00|00030000|2013-04-15|2013-04-15|NULL|W.O. #15
550000T5393|T5393|550000|A|0.00|00070000|2013-04-17|2013-04-17|NULL|W.O. #17
550000T5393|T5393|550000|A|0.00|00110000|2013-07-08|2013-07-08|NULL|W.O. #18
550000T5393|T5393|550000|A|0.00|00050000|2012-12-06|2012-12-06|NULL|SA #02
oceed
550000T5393|T5393|550000|A|0.00|00040000|2012-07-12|2012-07-12|NULL|BID SOLICITA
TION
550000T5393|T5393|550000|A|0.00|00060000|2031-04-17|2031-04-17|NULL|W.O. #16
550000T5393|T5393|550000|A|0.00|00100000|2013-07-08|2013-07-08|NULL|W.O. #23
FUNDS 240
550000T5395|T5395|550000|A|7038.60|R0010100|2012-03-21|2012-03-21|NULL|ADA compl
iance issues
550000T5396|T5396|550000|A|7000.00|R0020100|2012-08-06|2012-08-06|NULL|OVERRUN F
UNDS ADDED
550000T5396|T5396|550000|A|15200.00|S0020000|2012-08-23|2012-08-23|NULL|SA#11 HPILE SPLICES
FUNDS FOR PILE PRODUCTION
550000T5396|T5396|550000|A|1051.00|S0010000|2012-05-30|2012-05-30|NULL|SA #4 Rem
oval of unforeseen material
550000T5396|T5396|550000|A|-0.34|S0010100|2012-06-19|2012-06-19|NULL|DEDUCT $0.3
4 TO NEW LOWER QUOTE FOR SA
oceed
550000T5403|T5403|550000|A|8500.00|S0020000|2012-06-14|2012-06-14|NULL|SA02 REMO
VE NUTS/BOLTS AND WELD FOR STRENGTH
550000T5403|T5403|550000|A|-355.11|S0010100|2012-06-14|2012-06-14|NULL|SA 01 REL
OCATION OF FIBER OPTIC
550000T5403|T5403|550000|A|-463.95|S0030100|2012-08-22|2012-08-22|NULL|SA 04 REM
OVE FUNDS DUE TO NEGOTIATED PRICE
550000T5403|T5403|550000|A|11000.00|S0030000|2012-07-11|2012-07-11|NULL|SA 04 SU
PPLEMENTAL AGREEMENT
550000T5403|T5403|550000|A|3000.00|S0010000|2012-03-29|2012-03-29|NULL|SA #1 Rel
ocation of fiber optic lines
550000T5403|T5403|550000|A|-1543.88|S0020100|2012-06-20|2012-06-20|NULL|DEDUCT $1,543.88 TO NEW LOWER QUOTE FOR SA
550000T5404|T5404|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|SA #23 DEDUC
T -18,329.35 DUE TO NEGOTIATED LOWER AMOUNT
oceed
Funds 240
550000T5406|T5406|550000|A|0.00|R0010100|1900-12-31|1900-12-31|NULL|OVERRUN REQU
EST FOR #12,000.00 REFERENCE SA #2
550000T5406|T5406|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA 07 ADD LA
KE CNTY SIGN INSTALLATION
EST FOR $23,000.00 FOR ADDITIONAL WORK
550000T5408|T5408|550000|A|0.00|S0030100|1900-12-31|1900-12-31|NULL|DEDUCT -$483
.97 FOR SA #2
550000T5408|T5408|550000|A|0.00|S0030000|1900-12-31|1900-12-31|NULL|SA #2 FOR $1
5,000.00 TO ADD ADDITIONAL ADA RAMPS
EST FOR #12,000.00 REFERENCE SA #2
A-3 MATERIAL $117,082.00
EST $42,396.80 BARRIER WALL, RPM'S
550000T5409|T5409|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA#06 EXCAVA
TION OF SOIL
550000T5410|T5410|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA#02 UNILAT
ERAL
EST $1,800.00 CPF'S
550000T5410|T5410|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SA#03 PLAN R
EVISIONS
550000T5413|T5413|550000|A|0.00|00080000|2013-07-19|2013-07-19|NULL|ICA WO32
550000T5413|T5413|550000|A|0.00|00020000|2013-03-18|2013-03-18|NULL|ICA WO 20 $
2,887.50
550000T5413|T5413|550000|A|0.00|00070000|2013-06-10|2013-06-10|NULL|ICA WO 30 A
DD 12 DAYS
550000T5413|T5413|550000|A|0.00|00030000|2013-04-04|2013-04-04|NULL|ICA WO 21 $
887.32
550000T5413|T5413|550000|A|0.00|00050000|2013-05-13|2013-05-13|NULL|ICA WO 25 $
17,819.87
oceed
550000T5413|T5413|550000|A|0.00|00040000|2013-04-29|2013-04-29|NULL|ICA WO 23 $
24,824.45
550000T5413|T5413|550000|A|0.00|00060000|2013-05-30|2013-05-30|NULL|ICA WO 26 $
1795.05
550000T5416|T5416|550000|A|30230.96|S0010000|2012-04-18|2012-04-18|NULL|SA#6 UNI
LATERIAL PAYMENT
550000T5416|T5416|550000|A|767.04|S0010100|2012-04-23|2012-04-23|NULL|ADDED ADDI
TIONAL $767.04
550000T5418|T5418|550000|A|0.00|00010000|2012-05-29|2012-05-29|NULL|Original
550000T5419|T5419|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|SA #08 -1,67
0.00 DEDUCT FUNDS
550000T5419|T5419|550000|A|0.00|00040000|2013-05-21|2013-05-21|NULL|WORK ORDER 7
$10,768.00
oceed
550000T5419|T5419|550000|A|0.00|00050000|2013-07-19|2013-07-19|NULL|Work Order 1
1 $4,666.00
550000T5419|T5419|550000|A|0.00|00030000|2013-04-27|2013-04-27|NULL|Work Order 6
$1023.00
550000T5419|T5419|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|SA 5 AMOUNT
NEGOTIATED TO $7370. REMOVE $30.00
550000T5419|T5419|550000|A|0.00|00020000|2013-04-01|2013-04-01|NULL|Work Oder 4
$1,778.00
550000T5419|T5419|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA#05 $7,400
.00 FORCE & WATER MAIN FITTINGS
550000T5419|T5419|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|SA #08, SEW
ER LINE BYPASS INSTALLATION
TION NOTICE B
TION NOTICE A
550000T5421|T5421|550000|A|0.00|00020000|2013-02-10|2013-02-10|NULL|W.O. #3
550000T5421|T5421|550000|A|0.00|00030000|2012-06-20|2012-06-20|NULL|NTP
REQUEST FOR $23,343.00 CPF ADJUSTMENTS
oceed
oceed
550000T5423|T5423|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|CSA#10 $50,0
00.00 SIGNAL LOOPS
550000T5424|T5424|550000|A|0.00|R0010100|1900-12-31|1900-12-31|NULL|OVERRUN FUN
D REQUEST $010,589.29 CPF'S
D REQUEST $5,933.14 , CPF'S
FUNDS FOR PROJECT IN THE AMOUNT $110,000.00
550000T5425|T5425|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA#16 $2,87
1.37 SIDEWALK, DRIVEWAY
S NEEDED $90,000.00
FUNDS FOR PROJECT
D REQUEST $5,999.50 MOT, CONCRETE
550000T5429|T5429|550000|A|0.00|R0010100|1900-12-31|1900-12-31|NULL|OVERRUN FOR
CPF'S FOR $64,000.00
oceed
550000T5431|T5431|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|REQUEST TO A
DD FUNDING FOR 15 DRB MEETING @ COST OF $73,500.
550000T5431|T5431|550000|A|0.00|00010000|2013-06-24|2013-06-24|NULL|SA #10 FOR $
73,500.00
oceed
550000T5432|T5432|550000|A|0.00|S0020100|1900-12-31|1900-12-31|NULL|UN-ENCUMBER
$3,610.80. SA WAS NEGOTIATED TO A LOWER AMOUNT.
EST FOR COMPOSITE PAY FACTORS @ $2,000.00
550000T5432|T5432|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA #1, $23,0
00.00 FOR CONTRACT MODIFICATIONS
550000T5432|T5432|550000|A|0.00|S0020000|1900-12-31|1900-12-31|NULL|MILL AND RES
URFACE ADDITIONAL TURN LANE @ $9,000.00
550000T5432|T5432|550000|A|0.00|00020000|2013-01-14|2013-01-14|NULL|NTP
oceed
550000T5436|T5436|550000|A|0.00|S0010200|1900-12-31|1900-12-31|NULL|SA #09 ADDIT
IONAL FUNDS $1740.16 NEEDED
550000T5436|T5436|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA#09 $2,026
.00 CXST LIABILITY
550000T5436|T5436|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|SA#09 ADDSIT
IONAL $14,402.63 NEEDED
S FOR 42488515201
S FOR 424885-1-52-02
550000T5439|T5439|550000|A|0.00|R0010100|1900-12-31|1900-12-31|NULL|OVERRUN FOR
$11,000.00 TO COMPENSATE CONTRACTOR FOR CPF
550000T5439|T5439|550000|A|0.00|R0020100|1900-12-31|1900-12-31|NULL|$3000.00 TO
COMPENSATE CONTRACTOR FOR COMPOSITE PAY FACTORS
EST FOR COMPOSITE PAY FACTORS @ $1,805.00
oceed
550000T5442|T5442|550000|A|0.00|00020000|2013-04-04|2013-04-04|NULL|Revised Noti
ce to Proceed
550000T5443|T5443|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA#01 $1,846
.00 MAS SYSTEM
S REQUEST $190,000.00
oceed
550000T5443|T5443|550000|A|0.00|S0010100|1900-12-31|1900-12-31|NULL|SA#01 DEDUC
T -$1,754.00
oceed
S REQUEST $277.20
oceed
oceed
550000T5455|T5455|550000|A|0.00|00010000|2013-04-26|2013-04-26|NULL|NOTICE TO PR
OCEED
oceed
oceed
550000T5471|T5471|550000|A|0.00|S0010000|1900-12-31|1900-12-31|NULL|SA#01 SIDEWA
LK
oceed
550000T5471|T5471|550000|A|-70000.00|S0010100|2013-08-06|2013-08-06|NULL|-$70,00
0.00 FOR SA#01, NOT NEEDED
550000T5473|T5473|550000|R|0.00|00010000|2013-06-20|2013-06-20|2013-07-19|NTP
oceed
oceed
D
NCY FOR UNFORSEEN WORK.
D
550000T6127|T6127|550000|A|-107110.62|S0040000|2013-05-31|2013-05-31|NULL|REVISE
AND RELOCATE THE 16" WATERMAIN AND 36" FORCE MAIN
550000T6127|T6127|550000|A|117698.88|S0030000|2013-01-25|2013-01-25|NULL|COMPACT
ION GROUTING AT PIERS 12R, 13L AND 13R.
ENCY
550000T6127|T6127|550000|A|-118145.36|S0010100|2012-10-15|2012-10-15|NULL|CONSTR
UCTION SAVING INITIATIVES
550000T6187|T6187|550000|A|17089.00|R0010100|2012-03-23|2012-03-23|NULL|ENCUMBRA
NCE FOR ASPHALTIC CONCRETE QUALTIY ADJUSTMENTS
550000T6189|T6189|550000|A|153927.38|S0060000|2012-07-20|2012-07-20|NULL|COMPENS
ATE THE CONTRACTOR DUE TO UTILITIES CONFLICTS
550000T6190|T6190|550000|A|60000.00|S0030000|2012-05-29|2012-05-29|NULL|JPA CONT
INGENCY
NCY #3
550000T6190|T6190|550000|A|116608.06|S0040000|2012-06-04|2012-06-04|NULL|UPGRADE
48 INCH ALUMINUM PIPE TO DUCTILE IRON PIPE.
NCY
FOR UNFORSEEN WORK INCONJUNCTION WITH 48 INCH SEWER
550000T6190|T6190|550000|A|80000.00|S0060000|2012-08-24|2012-08-24|NULL|CONTINGN
ECY #2
Contract
550000T6191|T6191|550000|A|-325800.00|S0050100|2013-04-16|2013-04-16|NULL|DISENC
UMBRNACE OF UNUSED OVERRUN FUNDING FOR EXISTING ITEMS.
Contract
Contract
550000T6191|T6191|550000|A|-360478.66|R0040200|2013-06-21|2013-06-21|NULL|Closin
g Contract
550000T6191|T6191|550000|A|-360478.66|S0050300|2013-06-21|2013-06-21|NULL|Closin
g Contract
: STEEL PILING AND TEST PILES
ENCY
550000T6191|T6191|550000|A|-294915.00|S0050000|2013-04-16|2013-04-16|NULL|DISENC
UMBRNACE OF UNUSED OVERRUN FUNDING FOR EXISTING ITEMS.
550000T6191|T6191|550000|A|21398.00|R0050100|2012-10-29|2012-10-29|NULL|OVERRUN:
REPAIRS TO DAMAGED TEMPORARY CRASH ATTENUATORS.
550000T6191|T6191|550000|A|44536.00|R0020100|2012-08-09|2012-08-09|NULL|REPAIRS
OF TEMP IMPACT CRASH CUSHION ATTENUATORS
Contract
Contract
550000T6191|T6191|550000|A|329426.71|S0060000|2013-04-17|2013-04-17|NULL|EXTRA W
ORK COST ON SEVERAL CONTRACT WORK ITEM CHANGES.
550000T6191|T6191|550000|A|1680398.00|R0040100|2012-09-26|2012-09-26|NULL|OVERRU
N OF VARIOUS EXISTING ITEMS
550000T6191|T6191|550000|A|325799.27|S0060100|2013-04-17|2013-04-17|NULL|EXTRA W
ORK COST ON SEVERAL CONTRACT WORK ITEM CHANGES.
550000T6191|T6191|550000|A|150000.00|S0040000|2012-10-19|2012-10-19|NULL|THIRD C
ONTINGENCY
NCY FOR UNFORSEEN ADDTIONAL WORK.
550000T6192|T6192|550000|A|150000.00|S0030000|2013-03-22|2013-03-22|NULL|BUY AME
RICA CLAIM SETTLEMENT
550000T6215|T6215|550000|A|4919.87|R0020100|2012-12-07|2012-12-07|NULL|OVERRUN O
F EXISTING ITEM - ADJUST VALVE BOXES
550000T6215|T6215|550000|A|133760.00|R0010100|2012-10-23|2012-10-23|NULL|REPAIRS
: TEMPORARY CRASH ATTENUATORS.
Contract
NCY
Contract
550000T6215|T6215|550000|A|-133760.00|R0010200|2013-05-23|2013-05-23|NULL|Closin
g Contract
OF EXISTING CONTRACT ITEMS
550000T6219|T6219|550000|A|21840.00|S0010000|2012-12-13|2012-12-13|NULL|FIRST CO
NTINGENCY
OF EXISTING CONTRACT ITEMS
F VALVE BOX ADJUSTMENTS.
NCY
550000T6231|T6231|550000|A|78502.00|R0010100|2012-08-08|2012-08-08|NULL|CONTRACT
ITEM OVERRUNS: ASPHALTIC CONC AND TRAFFIC CONTROL
F PATTERNED/TEXTURED ASPHALTIC PAVEMENT ITEM.
Contract
550000T6235|T6235|550000|A|-55.06|C0010000|2013-07-03|2013-07-03|NULL|Closing Co
ntract
AL EXCAVATION FOR DRAINAGE STRUCTURES
Contract
F VALVE BOX ADJUSTMENTS PH 58 JPA
550000T6239|T6239|550000|A|450.00|R0010100|2012-04-03|2012-04-03|NULL|OVERRUN OF
VALVE BOX ADJUSTMENT ITEM.
N VALVE BOX ADJUSTMENT ITEM.
550000T6239|T6239|550000|A|3068.00|R0020100|2012-04-03|2012-04-03|NULL|ASPHALTIC
CONC PAY ADJUSTMENTS PER SPECS FOR QUALITY.
550000T6240|T6240|550000|A|-196.29|R0030200|2013-05-16|2013-05-16|NULL|Closing C
ontract
550000T6240|T6240|550000|A|132.00|R0010100|2012-09-06|2012-09-06|NULL|OVERRUN: M
ANHOLE ADJUSTMENT ITEM
550000T6240|T6240|550000|A|702.00|R0030100|2013-04-26|2013-04-26|NULL|OVERRUN: R
EPAIRS TO DAMAGED TEMPORARY CRASH ATTENUATORS.
F EXISTING ITEM - TRAFFIC CONTROL OFFICERS
OF EXISTING CONTRACT ITEMS, SIDEWALK, CURB & GUTTER
F EXISTING ITEM - PERFORMANCE TURF
550000T6256|T6256|550000|A|12241.32|S0010000|2012-12-19|2012-12-19|NULL|UPGRADE
PEDESTRIAN DETECTORS TO ACCESSIBLE PEDESTRIAN SIGNS
F EXISTING ITEMS - ADJUST MANHOLES
NCY
550000T6257|T6257|550000|A|3044.42|S0010000|2012-12-28|2012-12-28|NULL|PARTIAL R
EMOVAL OF CONCRETE FOUNDATION
F EXISTING ITEMS - ADJUST VALVE BOXES AND MANHOLES
550000T6257|T6257|550000|A|-541.22|S0020000|2013-08-09|2013-08-09|NULL|ADDING MO
T ITEMS, DECREASING TRAFFIC SIGNAL ITEMS
550000T6258|T6258|550000|A|-11880.00|S0010200|2013-06-19|2013-06-19|NULL|REDISTR
IBUTION OF CONTINGENCY AMOUNG 2 PROJECTS UNDER CONTRA
OF EXISTING ITEMS - CONDUIT, PULL AND JUNCTION BOXES
OF EXISTING ITEM - TRAFFIC CONTROL OFFICERS
550000T6258|T6258|550000|A|44750.00|S0010000|2013-06-19|2013-06-19|NULL|REDISTRI
BUTION OF CONTINGENCY AMOUNG 2 PROJECTS UNDER CONTRA
OF EXISTING ITEMS - PAVERS, 6 INCH SIDEWALK
550000T6262|T6262|550000|A|6820.00|S0030300|2013-05-20|2013-05-20|NULL|REDISTRIB
UTION OF CONTINGENCY AMOUNG 4 PROJECTS UNDER CONTRA
EXISTING ITEM - PULL BOXES
550000T6262|T6262|550000|A|20290.00|S0030200|2013-05-20|2013-05-20|NULL|REDISTRI
BUTION OF CONTINGENCY AMOUNG 4 PROJECTS UNDER CONTRA
AND DISPOSAL OF CONCRETE SLAB
OF UNFORESEEN CONCRETE SLAB
550000T6263|T6263|550000|A|-52817.44|S0010000|2013-03-13|2013-03-13|NULL|ADD NE
W ITEM, REDUCE EXISTING ITEM

550000T6264|T6264|550000|A|75846.54|S0020000|2013-07-16|2013-07-16|NULL|BRIDGE J
OINT REMOVAL AND INSTALLATION ON PAVED BRIDGE.
- ASPHALTIC COMPOSITE PAY FACTOR ADJS & ATTEN REPAIR
NCY
EXISTING ITEM - ADJUST VALVE BOXES
OF VARIOUS EXISTING ITEMS
Contract
OF EXISTING ITEM - ASPHALTIC CONCRETE QUALITY ADJUST
NCY
F EXISTING ITEMS - ADJUST VALVE BOXES AND MANHOLES
550000T6271|T6271|550000|A|21391.00|R0010100|2012-07-24|2012-07-24|NULL|OVERRUN:
LANDSCAPING FOR BOLD VISION LG PLANT SIZES REVISION
550000T6275|T6275|550000|A|152918.44|S0010000|2012-11-16|2012-11-16|NULL|MILLING
OF GRASSED SHOULDER
550000T6275|T6275|550000|A|0.00|R0010100|1900-12-31|1900-12-31|NULL|OVERRUN OF E
XISTING ITEM - PERFORMANCE TURF
550000T6278|T6278|550000|A|-823115.74|S0010000|2013-07-31|2013-07-31|NULL|COST S
AVING INITIATIVE PROPOSAL
550000T6281|T6281|550000|A|-350618.94|S0010000|2013-06-21|2013-06-21|NULL|COST S
AVING INITIATIVE PROPOSAL
EXISTING ITEM - ADJUST VALVE BOX
550000T7071|T7071|550000|A|936.56|S0160000|2012-07-13|2012-07-13|NULL|EXTRA PAVE
MENT MARKINGS REVISION AT 129TH AVE.
550000T7071|T7071|550000|A|-343175.63|S0140100|2012-06-22|2012-06-22|NULL|DIS-EN
CUMBERED -$343,175.63, SA WAS NO LONGER NEEDED. (SO14)
D
550000T7071|T7071|550000|A|315813.84|S0150000|2012-07-13|2012-07-13|NULL|EXCAVAT
ION OF SAND AT NB PIERS AND 4 AND 5 DUE TO SHOALING.
550000T7116|T7116|550000|A|-36721.28|S0020000|2013-04-22|2013-04-22|NULL|SO02 40
376615201 REMOVE THERMOPLASTIC STRIPING;REDUCE LOOP A
550000T7116|T7116|550000|A|55674.64|S0040000|2013-04-29|2013-04-29|NULL|SO04 $55
,674.64 CONTAMINATION DELAY,EDGE OF PAVEMENT GRADES
550000T7116|T7116|550000|A|-63441.53|S0010000|2012-06-12|2012-06-12|NULL|SA01 40
376615201 -$63,441.53 REPLACING OGB WITH LIMEROCK OPT
550000T7116|T7116|550000|A|-15700.46|S0010100|2012-06-12|2012-06-12|NULL|SA01 40
37665201 -$15,700.46 REPLACING OGB WITH LIMEROCK OPT
550000T7116|T7116|550000|A|66.48|S0030000|2013-03-07|2013-03-07|NULL|SO03 $66.48
PAINTED PAVEMENT MARKINGS WHITE YIELD BAR
550000T7116|T7116|550000|A|-1155.78|S0020100|2013-04-22|2013-04-22|NULL|SO02 403
76615202 REMOVE THERMOPLASTIC STRIPING
550000T7132|T7132|550000|A|32629.86|R0010100|2013-05-22|2013-05-22|NULL|407233-5
-52-01 FUND 337 EXISTING PAY ITEM CONTRACT OVERRUN

550000T7132|T7132|550000|A|4021.56|S0010000|2013-02-21|2013-02-21|NULL|CO#005/SA
#01 NEW PAY ITEM FOR CCTV THICKER WALL POLES
550000T7145|T7145|550000|A|-7731.36|S0020100|2013-05-20|2013-05-20|NULL|SO02 A
MENDED TOTAL AMOUNT NOW IS (-24,441.18)
550000T7145|T7145|550000|A|-24441.18|S0020200|2013-05-20|2013-05-20|NULL|SO02
AMENDED TOTAL AMOUNT NOW IS (-24,441.18)
550000T7145|T7145|550000|A|7731.36|S0020000|2013-01-17|2013-01-17|NULL|SO02 $7
,731.36 REMOVE/DISPOSE BURIED CONCRETE DEBRIS
550000T7145|T7145|550000|A|42000.00|S0010000|2012-11-20|2012-11-20|NULL|SO01 $42
,000.00, PLUGGING,LOWERING,CAPPING OF EXIST WELLS
550000T7145|T7145|550000|A|-14841.88|S0010100|2013-06-06|2013-06-06|NULL|MODIFIE
D AMOUNT SO01 (-$14841.88), CAPPING 10 WELLS
550000T7151|T7151|550000|A|544.80|S0050000|2013-03-07|2013-03-07|NULL|SO05 $544.
80, UTILITY PIPE REMOVE DISPOSE
550000T7151|T7151|550000|A|10335.00|S0060000|2013-05-17|2013-05-17|NULL|SO06 $10
,335.00 INSTALL 2 NEW PERMANENT BLOW OFF ASSEMBLIES
550000T7151|T7151|550000|A|1820.00|S0010000|2012-09-20|2012-09-20|NULL|SA01 UTIL
ITY PIPE INSTALL $1,820.00
550000T7151|T7151|550000|A|31667.00|S0040000|2012-12-17|2012-12-17|NULL|SO04 $31
,667.00 UTILITY PIPE REMOVE/DISPOSE,ETC.
550000T7151|T7151|550000|A|10335.00|S0070000|2013-07-30|2013-07-30|NULL|$10,335.
00 RELOCATING 2 BLOW OFF ASSEMBLIES.
550000T7151|T7151|550000|A|-10335.00|S0060100|2013-06-12|2013-06-12|NULL|SO06 ($10,335.00) FUNDS NO LONGER NEEDED
550000T7151|T7151|550000|A|11240.00|S0020000|2012-10-02|2012-10-02|NULL|SO02 UTI
LITY SA $11,240.00 8" DIP WATER MAIN
550000T7151|T7151|550000|A|3500.00|S0030000|2012-10-26|2012-10-26|NULL|SO03 $3,5
00.00 REMOVAL OF 7 LIGHT POLES
550000T7169|T7169|550000|A|14814.02|S0010000|2012-04-17|2012-04-17|NULL|SA $14,
814.02 PIPE,TRENCH RESTORATION
D
550000T7171|T7171|550000|A|-2.76|S0240100|2013-06-05|2013-06-05|NULL|MODIFIED AM
OUNT SO24 DE-ENCUMBERED $-2.76
550000T7171|T7171|550000|A|55000.00|S0260000|2013-08-06|2013-08-06|NULL|SO26 $55
,000.00 (UTILITY) FORCE MAIN FAILURE
550000T7171|T7171|550000|A|54613.67|S0250000|2013-05-17|2013-05-17|NULL|SO25 $54
,613.67 LIGHT POLE CONFLICT,SIGNAL CABINET ADJ.
550000T7171|T7171|550000|A|408913.23|R0010100|2012-06-04|2012-06-04|NULL|CONTRAC
T OVERRUN 240 FUNDS COMPOSITE PAY FACTORS $408,913.23
550000T7171|T7171|550000|A|31731.01|S0240000|2013-06-05|2013-06-05|NULL|SO24 $31
,731.01 (7 ISSUES): STROM DRAIN CONFLICT ETC.
D
550000T7189|T7189|550000|A|401.31|S0120000|2012-09-20|2012-09-20|NULL|ENCUMBER F
UNDS FOR STATE ARBITRATION BOARD.
550000T7189|T7189|550000|A|401.31|S0110000|2012-07-30|2012-07-30|NULL|COURT ORDE
RED STATE ARBITRATION BOARD PAYMENT $401.31
550000T7189|T7189|550000|A|106612.17|S0100000|2012-07-13|2012-07-13|NULL|COURT O
RDERED STATE ARBITRATION BOARD PAYMENT
D
550000T7202|T7202|550000|A|-956529.14|R0050200|2013-07-17|2013-07-17|NULL|Closin
g Contract
550000T7202|T7202|550000|A|-826.18|S0110100|2013-03-15|2013-03-15|NULL|Closing C
ontract
550000T7202|T7202|550000|A|-854308.86|R0040200|2013-07-17|2013-07-17|NULL|Closin
g Contract
D
550000T7202|T7202|550000|A|-137942.62|S0080100|2013-07-17|2013-07-17|NULL|Closin
g Contract
550000T7202|T7202|550000|A|1054600.00|S0110000|2012-10-22|2012-10-22|NULL|CO#043
/SA#11 SETTLE NTI NOS: 8, 12, 13, 16, 30 & 31
550000T7202|T7202|550000|A|490000.00|S0120000|2013-05-24|2013-05-24|NULL|CO#044
/ SA#012 GLOBAL SETTLEMENT - CSD (CENTRAL SITE DEV)
D
550000T7209|T7209|550000|A|-39017.02|S0260000|2012-12-21|2012-12-21|NULL|CO#066/
SA#16 ($-39,017.02)CREDIT TOLL GANTRY WIREWAY DESIGN
550000T7209|T7209|550000|A|48487.25|S0330000|2013-03-15|2013-03-15|NULL|W/A 277
ATTENUATOR REPAIR COSTS FOR ESTIMATE 0038
550000T7209|T7209|550000|A|225000.00|S0240000|2012-10-30|2012-10-30|NULL|2584151-52-01 CO#069/SA#17 $225K FOR CONTINGENCY SA(THIRD)
550000T7209|T7209|550000|A|3317.64|S0230000|2012-09-17|2012-09-17|NULL|ENCUMBER
COMPOSITE PAY FACTOR 278 FUNDS FOR ESTIMATE #32
550000T7209|T7209|550000|A|10009317.60|S0380000|2013-06-21|2013-06-21|NULL|$10,0
09,317.60 SA FOR CONTRACT OVERRUNS.
550000T7209|T7209|550000|A|39017.02|S0260100|2012-12-28|2012-12-28|NULL|UPDATE S
UPPLEMENTAL
550000T7209|T7209|550000|A|1008.66|S0290000|2013-01-02|2013-01-02|NULL|258415-252-01(2ND PROJECT) COMPOSITE PAY FACTOR ON EST #36
550000T7209|T7209|550000|A|1619.30|S0400000|2013-07-31|2013-07-31|NULL|COMPOSITE
PAY FACTOR COSTS FOR ESTIMATE #0042
PAY FACTOR COSTS FOR ESTIMATE #0033
NAL CONTINGENCY SA TO PROVIDE FOR UNFORESEEN WORK ON
550000T7209|T7209|550000|A|456092.72|S0370000|2013-05-06|2013-05-06|NULL|CO#080/
SA#23: 28 SIGN STRUCTURE PEDESTALS TO MASS CONCRETE
550000T7209|T7209|550000|A|124573.39|S0200000|2012-05-11|2012-05-11|NULL|CO #054
/SA #14 $124,573.39 / 0. DAYS SEVEN ISSUES
550000T7209|T7209|550000|A|-4909.13|S0200100|2012-06-07|2012-06-07|NULL|-#4,909.
13 BEFORE EXECUTION/DELETED ISSUE 2 ON CO#054/SA#14
550000T7209|T7209|550000|A|-39017.02|S0260200|2012-12-31|2012-12-31|NULL|UPDATE
SUPPLEMENTAL
550000T7209|T7209|550000|A|-5598.00|S0300000|2013-06-12|2013-06-12|NULL|CO #074/
SA #20 CORRECT FUNDING FOR CO #054/SA #14
550000T7209|T7209|550000|A|535.31|S0210000|2012-08-01|2012-08-01|NULL|ENCUMBER F
UNDS FOR COMPOSITE PAY FACTOR COSTS - ESTIMATE #30
nal Contingency SA to provide for unforeseen work on
550000T7209|T7209|550000|A|16129.68|S0350000|2013-04-19|2013-04-19|NULL|ATTENUAT
OR REPAIR COSTS PAID OUT ON ESTIMATE 0039
550000T7209|T7209|550000|A|485597.73|S0270000|2012-12-26|2012-12-26|NULL|CO #072
/SA#18 $485,597.73 FOR 7 ISSUES ON 258415-1-52-01
550000T7209|T7209|550000|A|51312.58|S0320000|2013-02-21|2013-02-21|NULL|W/A 277
ATTENUATOR REPAIR COSTS FOR ESTIMATE #0037
550000T7209|T7209|550000|A|5598.00|S0310000|2013-06-12|2013-06-12|NULL|CO #074/S
A #20 CORRECT FUNDING FOR CO #054/SA #14
550000T7209|T7209|550000|A|61719.82|S0220000|2012-07-31|2012-07-31|NULL|CO #061/
SA #15 ADDITIONAL CORVEN ENGR. COSTS - REVISION 4
550000T7209|T7209|550000|A|187096.79|S0280000|2012-12-26|2012-12-26|NULL|CO#073/
SA#19 4 ISSUES ON PROJECT 258415-1-52-01
550000T7209|T7209|550000|A|673980.36|S0340000|2013-03-27|2013-03-27|NULL|CO #078
/SA #22 $673,980.36 FOR COLOR DMS SIGN CHANGE

550000T7209|T7209|550000|A|63570026.00|A0010600|2013-07-01|2013-07-01|NULL|AMEND
MENT
PAY FACTOR COSTS PAID ON ESTIMATE 0039
550000T7209|T7209|550000|A|-17500.00|S0390000|2013-06-20|2013-06-20|NULL|CO #075
/SA #21 CREDIT (PROCESSED AGAINST 25841515290)
550000T7213|T7213|550000|A|69074.75|S0390000|2012-10-25|2012-10-25|NULL|SO39 $41
3,665.24 TURNOUT CONSTRUCTION,MILLING,REMOVAL THICK
550000T7213|T7213|550000|A|7706.02|S0470000|2013-05-10|2013-05-10|NULL|ATTENUATO
R REPAIR $7,706.02
550000T7213|T7213|550000|A|413665.24|S0380000|2012-10-25|2012-10-25|NULL|SO38 $4
13,665.24 EXTRA MILLING, SUPERPAVE ASPHALTIC CONCRETE
550000T7213|T7213|550000|A|9912.93|S0430000|2013-03-08|2013-03-08|NULL|SO43 $9,9
12.93 UTILITY PIPE REMOVE DISPOSE,VERIZON MANHOLE
R REPAIRS (SO45) CODE 277 $6,916.77
nal Utility Work not included in original plans.
SA AMOUNT $183,425.00,UTILITY PIPE,F&I,DI/CI,WATER/S
SUPPLEMENTAL AGREEMENT: UTILITY CABLE ETC $210,989.52
OR REPAIRS (SO40) CODE 277 $11,360.62
550000T7213|T7213|550000|A|111480.33|S0420000|2013-03-08|2013-03-08|NULL|SO42 $1
11,480.00 CONCRETE BOX CULVERT MODIFICATION ETC.
550000T7213|T7213|550000|A|29314.83|S0300000|2012-05-21|2012-05-21|NULL|SUPLEMEN
TAL AGREEMENT:: SHEET PILING STEEL $29,314.83
550000T7213|T7213|550000|A|348902.82|S0290000|2012-05-17|2012-05-17|NULL|SA FOR
FLORIDA GAS TRANSMISSION LINE WORK, ETC. $348,902.82
550000T7213|T7213|550000|A|23776.23|S0250000|2012-04-06|2012-04-06|NULL|RETRIEVA
L OF BLOCKED CITY OF CLEARWATER GUIDED BORE.
550000T7213|T7213|550000|A|85738.50|S0350000|2012-10-01|2012-10-01|NULL|SO3 $85,
738.50 UTILITY PIPE, ADJUST & MODIFY, 2-4.9"
550000T7213|T7213|550000|A|79438.30|S0330000|2012-09-06|2012-09-06|NULL|S033 $79
,438.30 :REMOVAL OF UNSUITABLE MATERIAL AND STORM D
L FUNDS NEEDED $3,503.47 ON SO24/ SUPP22
550000T7213|T7213|550000|A|110259.70|S0510000|2013-08-01|2013-08-01|NULL|SA $110
,259.70 BLOCKED COC RECLAIMED WATER GUIDED BORE, ECT.
550000T7213|T7213|550000|A|30281.93|S0410000|2012-12-03|2012-12-03|NULL|SO41 30,
281.93 REMOVAL OF UNSUITABLE MATERIAL, ETC.
550000T7213|T7213|550000|A|16926.92|S0320000|2012-08-14|2012-08-14|NULL|CRASH AT
TENUATOR REPAIR (SO32) $16,926.92 WORK ACTIVITY 277
550000T7213|T7213|550000|A|31922.54|S0260000|2012-04-10|2012-04-10|NULL|$31,922.
54 FOR REPAIR OF CRASH ATTENUATORS, CODE 277
OR REPAIRS (SO36) CODE 277 $21,428.36
550000T7213|T7213|550000|A|35344.94|S0370100|2012-10-23|2012-10-23|NULL|SO34 $38
,810.17 DRAINAGE STRUCTURES, UTILITY PIPE ETC..
550000T7213|T7213|550000|A|63584.12|S0240000|2012-04-06|2012-04-06|NULL|COMPENSA
TE THE CONTRACTOR FOR TEMP. LIGHTING AND DRAINAGE.
550000T7213|T7213|550000|A|31932.22|S0310000|2012-07-31|2012-07-31|NULL|$31,932.
22 FOR ST. PETE., LARGO & PINELLAS COUNTY UTILITIES
D
550000T7213|T7213|550000|A|3465.23|S0370000|2012-10-25|2012-10-25|NULL|SO34 $38,
810.17 DRAINAGE STRUCTURES, UTILITY PIPE ETC..
550000T7213|T7213|550000|A|143956.53|S0440000|2013-03-13|2013-03-13|NULL|SO44 $1
43,956.53 SPECIAL DECORATIVE MSE PANELS
550000T7213|T7213|550000|A|307.20|S0340000|2012-09-28|2012-09-28|NULL|SO34 $307.
20 ITS FIBER OPTIC CABLE,F&I,UNDERGROUND, 2-12 FIB
550000T7213|T7213|550000|A|150000.00|S0480000|2013-06-10|2013-06-10|NULL|$150,00
0.00 FOR CONTINGENCY SA.
550000T7213|T7213|550000|A|150000.00|S0490000|2013-06-10|2013-06-10|NULL|$150,00
0.00 FOR CONTINGENCY SA.
550000T7215|T7215|550000|A|1944.34|S0030000|2012-06-06|2012-06-06|NULL|UTILITYSU
PPLEMENTAL AGREEMENT: WYE INSTALLATION $1,944.34
550000T7215|T7215|550000|A|29486.35|S0090000|2012-09-20|2012-09-20|NULL|SO09 $29
,486.35,8" DIP WITH NITRILE GASKETS,MODIFICATION OF
550000T7215|T7215|550000|A|37956.96|S0080000|2012-09-19|2012-09-19|NULL|SO08 $37
,956.96 DIRECTIONAL BORE,VEHICLE DETECTOR ASSEMBLY
550000T7215|T7215|550000|A|2084.48|S0070000|2012-09-19|2012-09-19|NULL|SO07 $2,0
84.48 EMERGENCY SIGNAL REPAIR
SA AMOUNT $76,256.30, JPA UTILITY CONFLICTS
550000T7215|T7215|550000|A|-29486.35|S0090100|2013-03-13|2013-03-13|NULL|SO09 DE
-ENCUMBERED, FUNDS NO LONGER NEEDED (-$29,486.35)
550000T7215|T7215|550000|A|12512.60|S0020000|2012-04-25|2012-04-25|NULL|SA $12,5
12.60 utility pipe, install, utility pipe, remove &
550000T7215|T7215|550000|A|2523.40|S0060000|2012-08-27|2012-08-27|NULL|COMPENSAT
E CONTRACTOR FOR EXTRA WORK - PERFORMANCE SOD
550000T7215|T7215|550000|A|-107401.15|S0100000|2013-04-01|2013-04-01|NULL|S010
-$107,401.15 CHANGE OPTIONAL BASE GROUP,INCREAS REGULA
550000T7215|T7215|550000|A|3000.00|S0050000|2012-07-30|2012-07-30|NULL|$3,000.00
FOR CONCRETE CURB TYPE D
SO05
550000T7219|T7219|550000|A|131806.63|S0090000|2013-07-24|2013-07-24|NULL|CO #036
/SA #08 $ 131,806.63 / 0. DAYS SEVEN (7) ISSUES
550000T7219|T7219|550000|A|566859.18|R0010100|2012-11-30|2012-11-30|NULL|337 OVE
RRUN FUNDS - 258413-3-52-01 FOR EXIST. ITEM OVERRUNS
550000T7219|T7219|550000|A|1255.64|R0030100|2013-04-16|2013-04-16|NULL|407233-752-01 337 PROJECT OVERRUNS TO EXISTING PAY ITEMS
550000T7219|T7219|550000|A|10219.36|S0080000|2013-07-23|2013-07-23|NULL|CO #037/
SA #09 $10,219.36 THREE (3) ISSUES
550000T7219|T7219|550000|A|13600.45|R0020100|2012-12-03|2012-12-03|NULL|337 OVER
RUN FUNDS - 407233-7-52-01 FOR EXIST. ITEM OVERRUNS
550000T7219|T7219|550000|A|134604.95|S0070000|2012-10-26|2012-10-26|NULL|CO#031/
SA#05 POND EXCELL LANES SMF100-400/TIME/REDUCE PAYMT.
550000T7219|T7219|550000|A|137023.47|S0050000|2012-10-09|2012-10-09|NULL|SO05 $1
37,023.47 SA07,TWO FLOOD PLAIN COMPENSATION SITES
550000T7219|T7219|550000|A|75000.00|S0040000|2012-03-15|2012-03-15|NULL|Continge
ncy SA to provide for unforeseen wotk on project
550000T7219|T7219|550000|A|19394.94|S0060000|2012-10-22|2012-10-22|NULL|CO#032/S
A#06 TEMP ACCEL LANE @ SMF 500 & WESLEY CHAPEL SIGN
550000T7220|T7220|550000|A|5521.21|S0190000|2013-03-01|2013-03-01|NULL|CO#042/SA
#18 EROSION REPAIRS AT THE ACROW BRIDGE
550000T7220|T7220|550000|A|280727.78|S0140000|2013-02-14|2013-02-14|NULL|$280,72
7.78 FURNISH AND INSTALL 10' HIGH DEER FENCE
550000T7220|T7220|550000|A|-385876.69|S0110000|2012-10-19|2012-10-19|NULL|408459
-3-52-01 CO #025/SA #07 CSIP - STEEL CASING AS CARRIER
550000T7220|T7220|550000|A|35238.41|S0120000|2012-12-04|2012-12-04|NULL|408459-2
-52-01 ABANDONED JACK & BORE, S252 TO S253
550000T7220|T7220|550000|A|29999.56|S0230000|2013-05-15|2013-05-15|NULL|408459-2
-52-01 CO#052/SA#23 $29,999.56 FOWLER PED. LIGHTS
550000T7220|T7220|550000|A|7208.71|S0070000|2012-08-27|2012-08-27|NULL|408459-352-01 CO #027/SA #09 MODIFY HEADWALL AT S-1990
550000T7220|T7220|550000|A|4136.29|S0180000|2013-02-25|2013-02-25|NULL|CO#042/SA
#17 STANDBY PUMPING AT GAIL DRIVE
550000T7220|T7220|550000|A|150000.00|S0050000|2012-07-19|2012-07-19|NULL|CO #021
/SA #05 $150K CONTINGENCY SA(SECOND) 408459-2-52-01
550000T7220|T7220|550000|A|150000.00|S0250000|2013-08-06|2013-08-06|NULL|CO #060
/SA #26 408459-2-52-01 CONTINGENCY SA (FOURTH)
550000T7220|T7220|550000|A|63908.93|S0200000|2013-05-07|2013-05-07|NULL|CO#051/S
A#22 F&I CHAIN LINK FENCE AT BBD PONDS
550000T7220|T7220|550000|A|22612.69|S0020000|2012-04-09|2012-04-09|NULL|RELOCATE
SS FORCE MAIN AT FOWLER AVE, UWHCA 408459-2-56-05
ENCY SA(FIRST) 408459-3-52-01 CO #049/SA #20
550000T7220|T7220|550000|A|168180.76|S0170000|2013-02-21|2013-02-21|NULL|CO#040/
SA#15 TROPICAL STORM DEBBY REPAIRS
550000T7220|T7220|550000|A|-46083.57|S0090000|2012-10-19|2012-10-19|NULL|CO#025/
SA#07 COST SAVINGS INITIATIVE PROPOSAL 408459-2-52-01
550000T7220|T7220|550000|A|-385876.69|S0100000|2012-10-05|2012-10-05|NULL|CO#026
/SA#08 COST SAVINGS INITIATIVE PROPOSAL 408459-3-52-01
550000T7220|T7220|550000|A|36924.45|S0240000|2013-07-11|2013-07-11|NULL|408459-2
-52-01 CO#058/SA#24 TWO ISSUES $36,924.45
550000T7220|T7220|550000|A|27953.74|S0040000|2012-05-17|2012-05-17|NULL|CO #015/
SA #04 LOST DRILLED SHAFT AT SIGN STRUCTURE 10S810
550000T7220|T7220|550000|A|150000.00|S0130000|2013-02-01|2013-02-01|NULL|4084592-52-01 CO #037/SA #13 CONTINGENCY SA (THIRD)
550000T7220|T7220|550000|A|15019.19|S0060000|2012-07-27|2012-07-27|NULL|CO #022/
SA #06 REPAIR DAMAGED GUARDRAIL(3RD PARTY ACCIDENTS)
550000T7220|T7220|550000|A|20579.90|S0160000|2013-02-20|2013-02-20|NULL|CO#041/S
A#16
3 ISSUES - DOCUMENT TOTAL $20,579.90
550000T7220|T7220|550000|A|-12000.00|S0150000|2013-02-18|2013-02-18|NULL|CO #035
/SA #12 CREDIT FOR WORK ELIMINATED AT SAN. FORCE MAIN
550000T7220|T7220|550000|A|62853.23|S0210000|2013-05-07|2013-05-07|NULL|CO#050/S
A#21 F&I CHAIN LINK FENCE AT BBD PONDS
550000T7220|T7220|550000|A|1719.92|S0030000|2012-04-18|2012-04-18|NULL|CO #014/S
A #03 EMERGENCY DECK REPAIR ON BRIDGE #100481
550000T7220|T7220|550000|A|2859.56|S0080000|2012-10-01|2012-10-01|NULL|CO#029/SA
#10 REPLACE FOUNDATION STEEL BR #100407 & 100408
550000T7236|T7236|550000|A|24187.51|S0030000|2013-05-06|2013-05-06|NULL|SA03 $24
,187.51 WATERLINE DEFLECTION
UTILITY ENCUMBRANCE
550000T7236|T7236|550000|A|40678.96|S0010000|2013-04-19|2013-04-19|NULL|$40,678.
96 HYDRANT RISER & RESTRAINING JOINTS.
550000T7236|T7236|550000|A|72222.78|S0040000|2013-07-22|2013-07-22|NULL|SA $72,2
22.78 INCREASE JPA QTYS. PER UWO #3 & #6
550000T7236|T7236|550000|A|0.17|S0030100|2013-05-28|2013-05-28|NULL|MODIFIED SO0
3 ADDITIONAL AMOUNT $0.17 WATERLINE DEFLECTION
550000T7236|T7236|550000|A|-40678.96|S0010100|2013-04-22|2013-04-22|NULL|SO01 -$
40,678.96 DE-ENCUMBERED FUNDS. WRONG PROJECT #
550000T7236|T7236|550000|A|40678.96|S0020000|2013-04-23|2013-04-23|NULL|SO02 UTI
LITY SA $40,678.96 HYDRANT RISER,RESTRAING JOINTS
550000T7236|T7236|550000|A|100819.45|S0050000|2013-08-06|2013-08-06|NULL|SO05 UT
ILITY SA $100,819.45 UTILITY PAY ITEMS
NTAL AGREEMENT :REVISION #2 . $49,545.40
550000T7242|T7242|550000|A|9073.36|S0050000|2012-03-14|2012-03-14|NULL|Painted P
avement Markings:Standard White Solid & Skip,Yellow
550000T7253|T7253|550000|A|0.00|S0030000|2012-03-13|2012-03-13|NULL|ADDED OR EXT
ENDED MEDIAN OPENINGS
550000T7253|T7253|550000|A|7021.22|S0040000|2013-07-30|2013-07-30|NULL|$7,021.22
EXISTING LIGHTING REPAIR.
OVERRUN 240 FUNDS BARRIER WALL, SIDEWALK$60,451.61
550000T7260|T7260|550000|A|193.68|S0020100|2012-11-28|2012-11-28|NULL|MODIFIED S
O02 $193.68,SA02 SHEET PILE PLAN ERROR, ETC...
550000T7260|T7260|550000|A|-3338.40|S0010100|2012-04-12|2012-04-12|NULL|DIS-ENCU
MBERED -$3,338.40 TO SO01 SA WAS ONLY $21,661.20
550000T7260|T7260|550000|A|24999.60|S0010000|2012-03-29|2012-03-29|NULL|$24,999.
60 Sawcutting, extra depth concrete curb & insulator
550000T7260|T7260|550000|A|42253.77|S0020000|2012-10-09|2012-10-09|NULL|SO02 $42
,253.77,SA02 SHEET PILE PLAN ERROR, ETC...
550000T7267|T7267|550000|A|-73617.39|S0020100|2012-03-26|2012-03-26|NULL|Remove
and replace asphalt(encumbrance correction -73,617.39
550000T7269|T7269|550000|A|-226300.34|S0020000|2012-05-25|2012-05-25|NULL|CO #01
4/SA #02
-$226,300.34 VECP FOR TEMPORARY SHORING
550000T7269|T7269|550000|A|240560.00|S0050000|2012-09-12|2012-09-12|NULL|CO #024
/SA #05 CONCRETE RUBBLE & #89 STONE IN SMF-M SUMP
550000T7269|T7269|550000|A|20902.50|S0060000|2012-12-05|2012-12-05|NULL|40845945
201 CO#028/SA#06 LIGHTING RAMP D/TYPE III BARRICADES
550000T7269|T7269|550000|A|82552.75|S0030000|2012-08-23|2012-08-23|NULL|CO #021/
SA #03 $82,552.75 ADD ASPHALT OPTIONAL BASE GROUP 12
550000T7269|T7269|550000|A|150000.00|S0040000|2012-08-28|2012-08-28|NULL|CO #022
/SA #04 CONTINGENCY SA(FIRST) ITEM 9999-21
550000T7269|T7269|550000|A|337533.60|S0080000|2013-08-01|2013-08-01|NULL|4084594-52-01 CO#042/SA#09 RESOLUTION OF NOI 012
550000T7269|T7269|550000|A|930856.67|R0010100|2013-02-28|2013-02-28|NULL|4084594-52-01 337 PROJECT OVERRUNS TO EXISTING PAY ITEMS
550000T7269|T7269|550000|A|184082.05|S0070000|2013-05-14|2013-05-14|NULL|SETTLE
NOTICE OF INTENTS 25, 31, 33, 34 & 36
550000T7270|T7270|550000|A|4719.74|S0010000|2012-03-22|2012-03-22|NULL|Reimburse
the contractor for materials not used.
Contract
OVERRUN FOR SUPERPAVE ASPHALT AND TURNOUTS
550000T7274|T7274|550000|A|0.00|S0020000|2012-04-30|2012-04-30|NULL|SA $172,749.
15 Composite pay factor adjustments for asphalt
550000T7275|T7275|550000|A|35917.04|S0030000|2012-08-27|2012-08-27|NULL|EXTRA WO
RK DUE TO A UTILITY CONFLICT.
550000T7275|T7275|550000|A|6942.08|S0010000|1900-12-31|1900-12-31|NULL|Additiona
l sidewalk and handrail repair
550000T7275|T7275|550000|A|2084.02|S0020000|2012-07-09|2012-07-09|NULL|COMPENSAT
E CONTRACTOR FOR UTILITY CONFLICT (SOFT DIGS).
OVERRUN 240 FUNDS (13 ITEMS) $ 10,000.00
550000T7283|T7283|550000|A|76222.11|S0030000|2012-07-25|2012-07-25|NULL|AMD # SO
03 REPLACE DAMAGED FIBER OPTIC CABLE $76,222.11
T OVERRUN $700,000.00 (240 FUNDS)RO01 MISC ITEMS
550000T7283|T7283|550000|A|11861.52|S0060000|2013-05-30|2013-05-30|NULL|$11,861.
52 WORK ORDER
550000T7283|T7283|550000|A|10000.00|R0020100|2012-11-07|2012-11-07|NULL|RO02 CON
TRACT OVERRUN $10,000.00 LIGHTING CONDUCTORS,DIRECTI
550000T7283|T7283|550000|A|262622.76|S0050000|2012-09-18|2012-09-18|NULL|SO05 $2
62,622.76 REPAIR DAMAGE CAUSED BY TS DEBBY
550000T7283|T7283|550000|A|-3098.30|S0050100|2012-11-07|2012-11-07|NULL|MODIFIED
SO05 (-$3,098.30) REPAIR DAMAGE CAUSED BY TS DEBBY
550000T7283|T7283|550000|A|70000.00|S0040000|2012-08-08|2012-08-08|NULL|1ST CONT
INGENCY SA (AMEND # SO04) $70,000.00 (W/A CODE 202
550000T7285|T7285|550000|A|40404.00|R0010100|2012-03-29|2012-03-29|NULL|Contract
Overrun $40,404.00 (240 funds)
550000T7286|T7286|550000|A|15405.80|S0020000|2012-11-01|2012-11-01|NULL|CO #014/
SA #02 UPGRADE POWER SERVICE WIRING AT GIBSONTON DR.
550000T7286|T7286|550000|A|28022.19|R0010100|2012-10-19|2012-10-19|NULL|ADD 337
OVERRUN FUNDS FOR PROJECT OVERRUNS
550000T7288|T7288|550000|A|3950.20|R0010100|2012-09-13|2012-09-13|NULL|ENCUMBER
337 FUNDS:OVERRUN OF ORIGINAL CONTRACT PAY ITEMS
550000T7288|T7288|550000|A|49279.07|S0010000|2013-02-08|2013-02-08|NULL|CO #009/
SA #01 4 ISSUES INCLUDING 25. DAYS TIME
550000T7288|T7288|550000|A|10434.17|S0020000|2013-06-24|2013-06-24|NULL|FUNDS AD
DED TO COVER WORK ORDER AFTER PROJECT WAS COMPLETED
550000T7288|T7288|550000|A|2176.80|R0020100|2013-06-12|2013-06-12|NULL|337 OVERR
UN FUNDS - 258413-3-52-01 FOR EXIST. ITEM OVERRUNS
550000T7289|T7289|550000|A|-111619.13|R0020200|2012-08-21|2012-08-21|NULL|Closin
g Contract
T OVERRUNS DUE TO EXTRA STABILIZATION, MILLING...
T OVERRUNS.
550000T7290|T7290|550000|A|104651.68|R0010100|2012-03-21|2012-03-21|NULL|PLAN RE
VISION 5 WHICH CONSISTS OF MILL AND RESURFACING WITH
NTAL AGREEMENT :INCORPORATED PLAN REV 5 $16,982.77
550000T7292|T7292|550000|A|61839.37|S0010000|2012-12-10|2012-12-10|NULL|SO01 $61
,839.97 TEMP ASPHALT OVERBUILD 40915415201
550000T7292|T7292|550000|A|105294.57|S0010100|2012-12-10|2012-12-10|NULL|SO01 $1
05,294.57 TEMP ASPHALT OVERBUILD
550000T7292|T7292|550000|A|0.30|S0010200|2012-12-11|2012-12-11|NULL|MODIFIED SO0
1 40915415201 ENCUMBERED .30 MORE
OVERBUILD
Contract
550000T7293|T7293|550000|A|-32000.00|S0010100|2013-03-27|2013-03-27|NULL|SO01 (R
EVISED AMOUNT) DE-ENCUMBERED -$32,000.00 ASPHALT REPA
Contract
550000T7293|T7293|550000|A|74288.00|S0010000|2013-03-27|2013-03-27|NULL|SO01 $74
,288.00, ASPHALT REPAIR AND FLOWABLE FILL
Contract
550000T7294|T7294|550000|A|-0.60|S0010200|2012-06-21|2012-06-21|NULL|MODIFY SA01
AMOUNT. DE-ENCUMBERED -$.60
550000T7294|T7294|550000|A|-739.00|S0010100|2012-06-21|2012-06-21|NULL|MODIFY SA
01 AMOUNT. DE-ENCUMBERED -$739.60.
Contract
Contract
NTAL AGREEMENT :REPAIR OF MISC. ASPHALT. $15,404.74
Contract
TAL AGREEMENT :CONCRETE CURB GUTTER ETC. $9,114.93
550000T7295|T7295|550000|A|-206099.08|S0050100|2013-04-29|2013-04-29|NULL|SO05 4
2152725201 -$206,099.08 ELIMINATION OF SIDEWALK
550000T7295|T7295|550000|A|-1846.20|S0030000|2012-11-26|2012-11-26|NULL|THIS GOE
S WITH SO02.TOTAL SA = (-$1,507.40)
550000T7295|T7295|550000|A|-339584.23|S0050000|2013-04-29|2013-04-29|NULL|SO05 4
2152715201 -$339,584.23 ELIMINATION OF SIDEWALK
PLAN REVISION 06, -$343,964.23
PLAN REVISION 06, -$206,099.08
550000T7295|T7295|550000|A|113281.02|S0060000|2013-08-12|2013-08-12|NULL|SO06 $1
13,281.02 REPAIR WORK FOR DAMAGES DUE TO TROPICAL STO
550000T7295|T7295|550000|A|338.80|S0020000|2012-11-26|2012-11-26|NULL|AMEN #SO02
$338.80 ADDING FENCING TYPE B TOT SA IS-$1,471.20
L ENCUMBRANCE NEEDED ON SO01 $1,024.98
T OVERRUN $145,000.00(240 FUNDS)RO01 MISC ITEMS
550000T7298|T7298|550000|A|34886.50|S0010000|2013-08-06|2013-08-06|NULL|CO #013/
SA #01 THREE (3) ISSUES: REV 2 & REVISE FIELD OFFICE
550000T7299|T7299|550000|A|61277.61|R0020100|2013-08-06|2013-08-06|NULL|RO02 CON
TRACT OVERRUN $61,277.61 CONCRET CLASS GRAVITY WALL
550000T7299|T7299|550000|A|7439.60|R0010100|2013-08-08|2013-08-08|NULL|RO01 4245
61-1-52-02 CONTRACT OVERRUNS $7,439.60
550000T7299|T7299|550000|A|8426.52|S0050100|2013-05-29|2013-05-29|NULL|SO05 4245
6115202 REMOVAL/REPLACE MISC ASPHALT
550000T7299|T7299|550000|A|54524.96|S0010000|2012-11-13|2012-11-13|NULL|SO01 $54
,524.96,TRAFFIC CONTROLLER,PRESTRESSED CONCRETE ETC.
550000T7299|T7299|550000|A|1813.20|S0020000|2012-12-10|2012-12-10|NULL|SO02 $1
,813.20, UTILITY DELAY
550000T7299|T7299|550000|A|84183.47|S0030000|2013-01-07|2013-01-07|NULL|SO03 $
84,183.47 TROPICAL STORM DEBBY CLEANUP
550000T7299|T7299|550000|A|34001.86|S0040000|2013-05-24|2013-05-24|NULL|$34,001.
86 TRAFFIC RAILING, BARRIER WALL

550000T7299|T7299|550000|A|24032.40|S0050000|2013-05-29|2013-05-29|NULL|SO05 424
56115201 REMOVAL EXTRA THICK ASPHALT FOR TRENCH DRAI
Contract
Contract
550000T7300|T7300|550000|A|2900.00|S0020000|2013-01-10|2013-01-10|NULL|ADD PARTN
ERING PAY ITEM TO CONTRACT.
550000T7300|T7300|550000|A|2322.45|S0010000|2012-12-26|2012-12-26|NULL|SO01 $2
,322.45 SINKHOLE REPAIR
Contract
OVERRUN RO01 $10,000.00REMOVAL OF EXISITNG CONCRETE
550000T7302|T7302|550000|A|-1222.95|S0010000|2012-12-12|2012-12-12|NULL|SA01 NEG
ATIVE SAAMOUNT -1,222.95 PAVEMENT MODIFICATION
Contract
550000T7304|T7304|550000|A|520.00|S0020000|2013-06-20|2013-06-20|NULL|$520 REENC
UMBERED TO CORRECT OVERPAYMENT ON 40795135602.
550000T7304|T7304|550000|A|18691.00|S0010000|2013-06-20|2013-06-20|NULL|RE ENCUM
BER FUNDS PAID IN ERROR ON ESTIMATE 0004.
550000T7305|T7305|550000|A|85377.97|S0020000|2013-07-16|2013-07-16|NULL|S002 $85
,377.97 REVISION #2 AND 3 WILL IMPLEMENT CHANGES TO
550000T7305|T7305|550000|A|105000.00|S0010000|2013-03-28|2013-03-28|NULL|SO01 CO
NTINGENCY SA $105,000.00 (CODE 202)
550000T7308|T7308|550000|A|-39600.00|S0010000|2013-04-01|2013-04-01|NULL|CO #002
/SA #01 ZERO OUT QUANTITY-DISPUTES REVIEW BOARD ITEM
550000X0115|X0115|550000|A|0.00|ORIGINAL|2010-05-26|2010-05-26|NULL|NEW ADD
550000X0123|X0123|550000|A|-12356.00|W0010100|2012-09-25|2012-09-25|NULL|CORRECT
ACCOUNT CODING
550000X0123|X0123|550000|A|12356.00|W0010000|2012-07-13|2012-07-13|NULL|TWO 1 =
$12,356.00
550000X0123|X0123|550000|A|12356.00|W0010200|2012-09-25|2012-09-25|NULL|CORRECT
ACCOUNT CODING
550000X0123|X0123|550000|A|26535.00|W0020000|2012-09-25|2012-09-25|NULL|TWO#2 FPID #432520-2-62-01 - EO#12-140 - $26,535.
550000X0161|X0161|550000|A|34977.00|W0020000|2012-09-10|2012-09-10|NULL|Issue Ta
sk Work Order #2 for Tropical Storm ISSAC
550000X0241|X0241|550000|A|-78720.00|W0010100|2012-10-05|2012-10-05|NULL|THE TWO
#1 WAS NOT NEEDED. ($78,720) WAS DE-ENCUMBERED
550000X0241|X0241|550000|A|78720.00|W0010000|2012-10-02|2012-10-02|NULL|TWO #1 $
78,720
550000Z2072|Z2072|550000|A|0.00|ORIGINAL|2011-06-09|2011-06-09|NULL|NEW ADD
550000Z2091|Z2091|550000|R|0.00|00010000|2013-07-18|2013-07-18|2014-07-27|RENEWA
L 1
550000Z2091|Z2091|550000|R|0.00|L0010000|1900-12-31|1900-12-31|2014-07-27|SECOND
RENEWAL FOR THIS CONTRACT
57000007-07|07-07|570000|R|0.00|07-07a|2012-07-01|2012-05-29|2017-06-30|5-year r
enewal
57000007-21|07-21|570000|A|0.00|07-21c|2013-01-22|2013-01-22|2013-03-31|No cost
three month extension
57000007-21|07-21|570000|R|422520.00|07-21a|2011-01-01|2011-01-01|2012-12-31|Exe
rcise 2 of 2, 1-yr renewal options.
57000007-24|07-24|570000|R|171660.00|07-24a|2010-12-31|2010-12-31|2011-12-31|Exe
rcise 2 of 2, 1-yr renewal options.
57000008-08|08-08|570000|R|0.00|08-08a|2011-07-01|2011-05-31|2012-06-30|Exercise
d 1 of 3, 1-yr options to renew
57000008-08|08-08|570000|A|0.00|08-08c|2012-10-05|2012-10-05|NULL|Third Party Tr
avel Reimbursement clarification language
57000008-08|08-08|570000|R|0.00|08-08d|2013-05-17|2013-07-01|2014-06-30|3 of 3 o
ne-year renewals
57000008-08|08-08|570000|R|0.00|08-08b|2012-07-01|2012-06-06|2013-06-30|Exercise
d 2 of 3 one-year renewals
57000008-11|08-11|570000|R|120000.00|08-11|2011-10-01|2011-09-26|2013-09-30|2 ye
ar extension
57000009-09|09-09|570000|A|0.00|09-09|2011-10-20|2011-10-20|2012-06-30|NC six mo
nths extention for data analysis and reporting
57000009-10|09-10|570000|R|1918500.00|09-10b|2012-06-13|2012-06-13|2015-06-30|Ex
ercised one 3-year renewal option
57000009-10|09-10|570000|A|0.00|09-10c|2012-10-16|2012-10-16|NULL|Third Party an
d Bd of Dir Travel language Clarification
57000009-10|09-10|570000|A|0.00|09-10a|2011-06-06|2011-06-06|NULL|FDOC address;
boiler plate language
57000009-10|09-10|570000|A|0.00|09-10d|2012-12-18|2012-12-18|2015-06-30|Outside
Legal Counsel clarification
57000009-15|09-15|570000|A|0.00|09-15|2011-04-01|2011-04-01|2011-10-31|Six month
no-cost extension
57000009-17|09-17|570000|A|800000.00|09-17a|2010-11-01|2010-11-01|NULL|Increase
the total dollar amount & transfer unexpended $$
57000009-17|09-17|570000|E|0.00|09-17b|2011-06-30|2011-06-30|2011-12-31|Extend t
he term six (6) months at no additional cost
57000009-23|09-23|570000|A|0.00|09-23a|2012-10-02|2012-10-02|NULL|Third Party Tr
avel Reimbursement clarifying language
57000009-23|09-23|570000|R|0.00|09-23b|2013-07-01|2013-05-15|2015-06-30|2-year r
enewal option
57000010-05|10-05|570000|A|0.00|10-05|2012-03-21|2012-03-21|NULL|Change the prim
ary provider of support and leadership
57000010-09|10-09|570000|A|0.00|10-09a|2012-09-01|2012-09-24|NULL|Revised Addend
um A
57000010-12|10-12|570000|A|0.00|10-12a|2013-01-01|2013-01-23|NULL|Modified pymt
schedule & amt
57000010-12|10-12|570000|A|571600.00|10-12|2012-03-21|2012-03-21|NULL|Include ne
w Walmart data collection and increase Ancillary
57000010-13|10-13|570000|A|0.00|10-13a|2012-10-08|2012-10-08|NULL|Agency name ch
ange
57000010-16|10-16|570000|A|0.00|10-16|2011-09-29|2011-09-29|2011-12-31|NC three
month extension to complete all services
57000010-16|10-16|570000|A|0.00|10-16a|2011-10-03|2011-10-03|2011-12-31|No cost
extension to complete project
57000010-17|10-17|570000|A|10750.00|10-17|2012-03-21|2012-03-21|2015-10-31|Track
awareness & perceptions of the GF advertising campaign
57000010-19|10-19|570000|R|1000000.00|10-19a|2012-07-02|2012-07-02|2013-06-30|Ex
ercising one 1-yr renewal; increasing budget amt
57000011-02|11-02|570000|A|55000.00|11-02|2012-03-21|2012-03-21|NULL|increase co
ntract to cover increased use of Counsels servic
57000011-07|11-07|570000|A|120000.00|11-07|2012-03-12|2012-03-12|NULL|This incre
ase is required to cover the increased expense of
57000011-12|11-12|570000|A|0.00|11-12a|2012-07-05|2012-07-05|NULL|Technical chan
ges to Confidentiality language
57000011-12|11-12|570000|A|0.00|11-12b|2012-10-02|2012-10-02|NULL|Third Party Tr
avel Reimbursement Clarification language
57000011-13|11-13|570000|A|47600.00|11-13a|2012-05-29|2012-05-29|NULL|Mgmt fee f
or Jan & Feb 2013
57000011-14|11-14|570000|A|0.00|11-14b|2012-07-19|2012-09-13|NULL|Vendor Rate Ch
ange
57000011-14|11-14|570000|A|0.00|11-14a|2012-04-19|2012-05-18|2014-09-30|New Rate
schedule
57000012-02|12-02|570000|A|0.00|12-02a|2013-02-08|2013-02-20|2013-06-30|Fixed fe
e defined
57000012-03|12-03|570000|A|10000.00|12-03a|2013-04-01|2013-04-01|NULL|Increase i
n Amt due to increase in services
57000012-06|12-06|570000|A|0.00|12-06a|2013-03-22|2013-03-22|NULL|Add no renewal
language
avel Clarification
6000002970F|2970F|600000|E|50886.55|1|2013-01-01|2013-02-05|2013-11-30|Modificat
ion to extend term with a 90 days cancelation.
600000AD101|AD101|600000|A|-6621.00|0004|2012-10-01|2012-11-26|NULL|1121 to encu
mber FY12-13 funding
600000AD101|AD101|600000|A|0.00|0003|2012-07-01|2012-05-17|NULL|Add Background S
creening and Medicaid Language
600000AD101|AD101|600000|A|0.00|TA01|2013-05-31|2013-05-31|NULL|Re-obligation of
funds for transfer to ME
600000AD101|AD101|600000|A|20250.00|0002|2012-03-15|2012-03-15|NULL|Add POS Fund
s
600000AD201|AD201|600000|A|0.00|0001|2012-11-27|2012-11-27|NULL|Revise deliverab
le dates and correct contact name and addres
600000AD201|AD201|600000|A|0.00|TA01|2013-05-31|2013-05-31|NULL|Re-obligates fun
ds for transfer to ME
600000ADZ01|ADZ01|600000|A|0.00|0002|2010-01-13|2010-03-12|NULL|ADD SETTLEMENT L
ANGUAGE PER CDA 10-10
600000AF132|AF132|600000|A|0.00|0005|2011-10-01|2011-09-01|NULL|CHG. DISTRIBUTIO
N ALLOCATION TO BEGIN 10/1/11
600000AF133|AF133|600000|A|0.00|TA01|2010-12-15|2010-12-15|NULL|CHANGE CONTRACT
MANAGER TO DARLENE SEE.
600000AH102|AH102|600000|A|-1842.00|0003|2012-10-01|2012-11-28|NULL|1121 to encu
600000AH102|AH102|600000|A|0.00|0002|2012-07-01|2012-06-23|NULL|Add Background S
600000AH102|AH102|600000|A|0.00|TA01|2013-05-31|2013-05-31|NULL|Re-obligates fun
600000AH102|AH102|600000|A|45798.00|003|2012-10-01|2012-07-12|NULL|1121 to encum
ber FY12-13 funding
600000AH102|AH102|600000|A|0.00|0001|2011-12-29|2011-12-29|NULL|ADD REVISED EX.
G
600000AH103|AH103|600000|A|0.00|TA01|2013-05-31|2013-05-31|NULL|Re-obligation of
600000AH104|AH104|600000|A|0.00|0002|2012-06-08|2012-08-08|NULL|Add SOAR Initiat
ive and Data Collection Requirements
600000AH104|AH104|600000|A|110386.00|003|2012-07-01|2012-07-12|NULL|1121 to encu
600000AH105|AH105|600000|A|0.00|0001|2012-02-07|2012-02-07|NULL|Revises Exhibit
G and Exhibit D
600000AH394|AH394|600000|A|0.00|TA01|2012-03-19|2012-03-19|NULL|Technical Adjust
ment - Realign Contract Allotments
600000AH394|AH394|600000|A|-290656.00|0017|2012-10-01|2012-11-28|NULL|Align Cont
ract AOB FY 2012-2013
600000AH395|AH395|600000|R|1225000.00|R1|2010-12-06|2010-12-06|2013-06-30|RENEW
CONTRACT & ALLOCATE FUNDS THROUGH 12/13
600000AH395|AH395|600000|R|1225000.00|00R1|2010-12-06|2010-12-06|2013-06-30|RENE
W CONTRACT & ALLOCATE FUNDS THROUGH 12/13
600000AH395|AH395|600000|A|0.00|TA01|2012-07-01|2012-07-01|NULL|Align AOB for FY
12/13
600000AH404|AH404|600000|E|627198.00|0005|2011-12-28|2011-12-28|2012-06-30|EXTEN
D CONTRACT 6 MONTHS
600000AH404|AH404|600000|E|627198.01|0006|2012-07-01|2012-06-27|2012-12-31|Exten
d Contract to complete transtion to Managining Entity
600000AH405|AH405|600000|A|0.00|0002|2010-06-29|2010-06-29|NULL|ADD STANDARD CON
TRACT PER CDA 10-11.
600000AHME1|AHME1|600000|A|362050.68|0001|2013-05-31|2013-06-18|NULL|Add additio
nal $362,050.68
600000AI101|AI101|600000|A|-2460.00|0001|2012-07-01|2012-11-28|NULL|1121 to encu
mber FY 12-13 funding
600000AI101|AI101|600000|A|0.00|TA01|2012-07-01|2012-01-12|NULL|1121 to encumber
FY 12-13 funding
600000AI101|AI101|600000|A|-63618.00|0002|2013-07-01|2013-06-25|NULL|Remove Cont
inuity of Care Funding
600000AJ481|AJ481|600000|A|-755664.00|0024|2012-07-01|2012-06-27|NULL|Add schedu
le of funds for FY 12/13
600000AJ481|AJ481|600000|A|0.00|0028|2013-04-17|2013-04-17|NULL|adds new CM info
and corrects May and June 2013 payments
600000AJ481|AJ481|600000|A|120085.00|0030|2013-06-25|2013-06-25|NULL|Add MAS fun
ds to Contract
600000AJ481|AJ481|600000|A|43.00|0029|2013-05-15|2013-05-15|NULL|Add Medicaid Ad
min Earnings
600000AJ481|AJ481|600000|A|584660.00|0027|2013-02-28|2013-02-25|NULL|adds MAS fu
nds
600000AJ481|AJ481|600000|A|79403.00|0025|2012-09-19|2012-09-19|NULL|adds CPI tra
ining funds
600000AJ481|AJ481|600000|A|226459.00|0022|2012-03-07|2012-03-07|NULL|ADDS ADDITI
ONAL MAS AND EXCESS MEDICAID EARNINGS
600000AJ481|AJ481|600000|A|0.00|0026|2012-11-30|2012-12-17|NULL|adds CBC definit
ions, updates QA req, adds ME req
600000AJ481|AJ481|600000|R|117378579.00|0023|2012-05-01|2012-06-13|2015-06-30|Re
newal
600000AJ481|AJ481|600000|R|0.00|00023|2012-08-28|2012-08-28|2015-06-30|Error Cor
rection
600000AJ489|AJ489|600000|A|22000.00|0002|2010-11-01|2010-11-01|2015-12-31|ADD ED
UCATIONAL STIPEND FOR 2 MSW CPI INTERNS
600000AJ489|AJ489|600000|R|210150.00|0004|2012-12-31|2012-12-17|2015-12-31|renew
s contract for three years and amends payment schedule
600000AJ489|AJ489|600000|A|0.00|TA01|2012-07-01|2012-07-01|NULL|Technical Adustm
ent to record FY 12/13
600000AJ489|AJ489|600000|A|0.00|0003|2012-05-30|2012-05-31|NULL|ADDS RENEWAL LAN
GUAGE
600000BD201|BD201|600000|A|0.00|TA01|2013-05-31|2013-05-31|NULL|Re-obligation of
600000BD203|BD203|600000|A|0.00|TA001|2013-05-31|2013-05-31|NULL|Re-obligation o
f funds for transfer to ME
600000BDV01|BDV01|600000|A|0.00|TA01|2013-05-31|2013-05-31|NULL|Re-obligates fun
600000BDV01|BDV01|600000|A|59412.00|0009|2011-05-05|2011-05-04|NULL|INCREASE FUN
DING, REVISE ATT I & EXHIBITS
600000BDV01|BDV01|600000|A|0.00|0010|2012-04-30|2012-05-17|NULL|CDA 11-23, Add L
ang. Background Screen
600000BDV01|BDV01|600000|A|0.00|011|2012-07-01|2012-07-01|NULL|Correcting entry
error, replaced by Agency Change Ref 0011
600000BDV01|BDV01|600000|R|10173264.00|0011|2012-07-01|2012-06-21|2015-06-30|Ren
ewal of contract pending implementation of ME
600000BDV01|BDV01|600000|A|0.00|11|2012-07-01|2012-07-01|NULL|Correcting entry e
rror, replaced by Agency Change Ref 0011
600000BDV01|BDV01|600000|A|-54196.00|0012|2012-11-01|2012-11-16|NULL|FY 12-13 Bu
dget reductions
600000BDV02|BDV02|600000|A|0.00|TA01|2013-05-31|2013-05-31|NULL|Re-obiligation o
f funds for transfer to ME
600000BDV02|BDV02|600000|R|568686.00|0007|2012-07-01|2012-06-26|2015-06-30|Renew
contract for three years. Add revised language
600000BDV02|BDV02|600000|A|0.00|0006|2011-05-17|2011-05-17|NULL|INSERT REVISED A
TT. I & EXHIBITS
600000BDV02|BDV02|600000|A|-454.00|0008|2012-07-01|2012-10-24|NULL|Funding Decre
ase for FY 12-13
600000BDV03|BDV03|600000|A|0.00|TA01|2013-05-31|2013-05-31|NULL|Re-obligation of
600000BDV03|BDV03|600000|A|49411.00|0010|2011-05-17|2011-05-17|NULL|FY11-12 FUND
INCREASE,UPDATE ATTI & EXHIBITS
600000BDV03|BDV03|600000|R|9508860.00|0012|2012-07-01|2012-06-26|2015-06-30|Rene
wal, insert language revisions
600000BDV03|BDV03|600000|A|-47968.00|0013|2012-10-26|2012-10-26|NULL|update exhi
bit G
600000BDV03|BDV03|600000|A|-21.00|0011|2012-04-30|2012-04-27|NULL|funding decrea
se and shifting of funds within OCA's
600000BDZ01|BDZ01|600000|A|0.00|0003|2011-12-27|2011-12-27|NULL|ADD ATTACHMENT I
V FOR FY 11-12
600000BDZ02|BDZ02|600000|A|0.00|0002|2010-06-03|2010-06-03|NULL|Insert new langu
age (Financial Penalties)
600000BFV01|BFV01|600000|A|497.50|0005|2011-10-01|2011-09-01|NULL|UPDATE FUNDING
DISTRIBUTION ALLOCATION CHART
600000BFV02|BFV02|600000|A|0.00|0005|2011-09-14|2011-09-14|NULL|CHANGE FUNDING D
ISTRIBUTION ALLOCATION
600000BFW01|BFW01|600000|A|0.00|0001|2011-12-06|2011-12-06|NULL|ROLLOVER UNSPENT
FUNDS TO THIS FY
600000BH101|BH101|600000|A|0.00|TA02|2013-05-31|2013-05-31|NULL|Re-obligation of
600000BH101|BH101|600000|A|-576.00|0002|2012-07-01|2012-10-24|NULL|AOB Reduction
600000BH101|BH101|600000|A|0.00|0001|2012-07-01|2012-06-26|NULL|Revised Language
added to Attach I.
600000BH101|BH101|600000|A|0.00|TA01|2012-03-29|2012-03-29|NULL|Fund Shift Withi
n OCA's
600000BH102|BH102|600000|A|0.00|0001|2012-07-01|2012-06-26|NULL|insert revised l
anguage to attach I
600000BHU02|BHU02|600000|A|0.00|0003|2012-07-01|2012-06-21|NULL|Change CM, Add M
E Language
600000BHU02|BHU02|600000|A|0.00|003|2012-07-01|2012-06-21|NULL|Change CM, Add ME
Language
600000BHU02|BHU02|600000|A|0.00|TA1|2010-12-15|2010-12-15|NULL|CHANGE CONTRACT M
ANAGER TO DARLENE SEE.

600000BHU03|BHU03|600000|A|0.00|TA01|2010-12-15|2010-12-15|NULL|CHANGE CONTRACT
MANAGER TO DARLENE SEE
600000BHV01|BHV01|600000|A|1000.00|0007|2012-05-31|2012-05-16|NULL|Funding Incre
ase
600000BHV01|BHV01|600000|A|1000.00|0009|2012-07-01|2012-11-16|NULL|increase in f
unding to bring in line with the Region's AOB
600000BHV01|BHV01|600000|A|78000.00|0006|2011-04-13|2011-04-13|NULL|INC FUNDS RE
V ATTI EXHIB & ADD EVERIFY LANGUA
600000BHV01|BHV01|600000|R|840000.00|0008|2012-07-01|2012-07-01|2015-06-30|Three
year renewal
600000BHV01|BHV01|600000|A|0.00|0002|2010-03-30|2010-03-30|NULL|Update contract
language per CDA 10-10
600000BHV01|BHV01|600000|A|0.00|TA01|2013-05-31|2013-05-31|NULL|Re-obligation of
600000BHV03|BHV03|600000|A|0.00|TA02|2013-05-31|2013-05-31|NULL|Re-obligation of
600000BHV03|BHV03|600000|R|432000.00|0007|2012-07-01|2012-06-11|2015-06-30|3-Yea
r Contract Renenwal
600000BHV03|BHV03|600000|A|0.00|TA1|2010-10-12|2010-10-12|NULL|CHANGE CONTRACT M
ANAGER TO M. VANBEBBER
600000BHV03|BHV03|600000|A|0.00|TA01|2010-10-12|2010-10-12|NULL|CHANGE CONTRACT
MANAGER TO M. VANBEBBER
600000BHW01|BHW01|600000|A|0.00|0003|2012-07-01|2012-06-26|NULL|insert revised l
anguage to attach I and exhibit B
600000BHW01|BHW01|600000|A|0.00|TA01|2013-05-31|2013-05-31|NULL|Re-obligation of
600000BHW01|BHW01|600000|A|-8854.00|0004|2012-07-01|2012-10-24|NULL|Reduction to
align contract with AOB
600000BHW01|BHW01|600000|A|0.00|0002|2011-05-24|2011-05-24|NULL|ADD ATT. I & EX.
F FOR FY 11-12
600000BHW02|BHW02|600000|A|0.00|TA02|2013-05-31|2013-05-31|NULL|re-obligation of
600000BHW02|BHW02|600000|A|0.00|0009|2012-07-01|2012-06-21|NULL|Addition of ME L
anguage, Medicaid wording changes
600000BHW02|BHW02|600000|A|-77862.00|0002|2010-08-19|2010-08-19|NULL|($25,954.00
) AMH each FY 10-11, 11-12, 12-13
600000BHW02|BHW02|600000|A|0.00|TA01|2012-01-10|2012-01-10|NULL|OCA FUND SHIFT O
NLY
600000BHW02|BHW02|600000|A|0.00|0001|2010-07-26|2010-08-19|NULL|Contract Manager
Assignment
600000BHW02|BHW02|600000|A|0.00|TA1|2012-01-10|2012-01-10|NULL|OCA FUND SHIFT ON
LY
600000BHW02|BHW02|600000|A|-47775.00|0010|2012-11-01|2012-11-16|NULL|FY 12-13 bu
dget reductions
600000BHW03|BHW03|600000|A|0.00|TA01|2011-10-26|2011-10-26|NULL|Align OCA's
600000BHW03|BHW03|600000|A|335638.99|0011|2012-07-01|2012-10-26|NULL|Funding inc
rease due to additional statewide forensic beds
600000BHW03|BHW03|600000|A|0.00|0010|2012-07-01|2012-06-26|NULL|insert revised M
E language
600000BHW03|BHW03|600000|A|0.00|0009|2012-05-31|2012-05-23|NULL|moves $3,534 fro
m children's medical service to CCST
600000BHW03|BHW03|600000|A|0.00|0008|2012-03-29|2012-03-31|NULL|Funding Shift wi
thin OCA's, add revised language
600000BHW03|BHW03|600000|A|0.00|TA02|2013-05-31|2013-05-31|NULL|Re-obligation of
600000BI201|BI201|600000|A|0.00|0001|2012-06-22|2012-07-17|NULL|Clarifying speci
al provisions clause and revising Ex H
600000BI201|BI201|600000|A|0.00|TA01|2013-07-01|2013-07-01|NULL|Technical Adjust
ment to record FY 13-14
600000BIT01|BIT01|600000|A|0.00|0001|2010-08-20|2010-08-20|2012-06-30|AMEND STAN
DARD CONTRACT
600000BIU04|BIU04|600000|A|0.00|TA01|2013-07-01|2013-07-01|NULL|Technical Adjust
ment to record FY 13-14
600000BIU04|BIU04|600000|A|0.00|0003|2010-07-06|2010-07-06|NULL|AMEND STANDARD C
ONTRACT.
600000BIU04|BIU04|600000|R|12084000.00|0004|2013-07-01|2013-04-18|2018-06-30|REN
EWAL
600000BIV02|BIV02|600000|A|0.00|0002|2011-09-19|2011-09-19|NULL|CHANGE CM, ADD R
EVISED ATT II
600000BIV02|BIV02|600000|R|66274.38|0004|2012-08-20|2012-08-20|2015-08-25|Renew
BIV02
600000BIV02|BIV02|600000|A|0.00|0003|2012-08-15|2012-08-15|NULL|Amend in 2012Std
Contrct,revise deliverable,add renewal info
600000BIW01|BIW01|600000|R|0.00|0005|2012-05-08|2012-04-25|2014-06-30|Renewal of
contract
600000BIW01|BIW01|600000|A|0.00|0004|2012-04-18|2012-04-18|NULL|Inserts renewal
clause in the Special Provisions Section.
600000BIW02|BIW02|600000|A|0.00|TA02|2012-07-01|2012-07-01|NULL|1121 to encumber
FY 12/13 funds
600000BIW02|BIW02|600000|R|0.00|0003|2013-06-18|2013-06-18|2016-06-30|Renewal La
nguage/Dates amended in contract.
600000BIW02|BIW02|600000|A|300000.00|0004|2013-06-18|2013-06-18|NULL|Add funds f
or renewal from 7/1/213-6/30/2016
600000BIW02|BIW02|600000|A|0.00|0002|2011-07-13|2011-07-13|NULL|CHANGE CONTRACT
MANAGER
600000BJ101|BJ101|600000|A|568900.00|0002|2012-03-29|2012-03-29|NULL|increases M
AS funds in amount of $113,780
600000BJ101|BJ101|600000|A|384838.00|0008|2013-03-19|2013-03-19|NULL|Replaces SO
F with SOF dated 2/11/13 which adds MAS fund
600000BJ101|BJ101|600000|A|0.00|004|2012-08-28|2012-08-28|2012-08-28|ERROR CORRE
CTION
CTION
600000BJ101|BJ101|600000|A|500000.00|0001|2012-03-29|2012-03-29|NULL|Adds SOF da
ted 2/14/2012 to increase MAS funds for FY 11/12
600000BJ101|BJ101|600000|A|25000.00|0004|2012-06-06|2012-06-06|NULL|Increases IL
Chafee and Other in amount of $25,000.00
600000BJ101|BJ101|600000|A|25000.00|0007|2013-01-03|2013-01-03|NULL|Adds $25000
for homebuilders program.
600000BJ101|BJ101|600000|A|36841.00|0009|2013-06-18|2013-06-18|NULL|increases 12
/13 MAS funds in the amount of $36,841.00
CTION
600000BJ101|BJ101|600000|A|226160.00|0003|2012-05-17|2012-05-17|NULL|Increased M
AS funds $44,000 and adds Casey Funds $6160.00
600000BJ101|BJ101|600000|A|-1468448.00|0005|2012-06-17|2012-06-26|NULL|Adds 12/1
3 SOF dated 7/1/2012
600000BJ101|BJ101|600000|A|0.00|0006|2012-11-08|2012-11-08|NULL|Adds FY 12/13 ad
option target, QA and 3 yr license
CTION
CTION
600000BJW01|BJW01|600000|A|0.00|0002|2012-04-24|2012-04-24|NULL|updated budget n
arrative- no change to contract amount
600000BJW01|BJW01|600000|A|0.00|0004|2013-04-08|2013-04-08|NULL|Adds Renewal Cla
use
600000BJW01|BJW01|600000|A|0.00|0006|2013-07-01|2013-07-01|NULL|Adds budget narr
ative for FY13/14
600000BJW01|BJW01|600000|R|210150.00|0005|2013-06-18|2013-06-18|2016-06-30|Renew
al
600000BJW01|BJW01|600000|A|0.00|TA01|2012-07-01|2012-07-01|NULL|Technical Adustm
ent to record FY 12/13
600000BJW01|BJW01|600000|A|0.00|0003|2012-07-01|2012-07-24|NULL|replaced budg na
rrative for FY12/13 no change contract amout
600000BJW01|BJW01|600000|A|-24000.00|0001|2011-08-31|2011-08-31|NULL|REDUCE CONT
RACT AMOUNT, CHG. CM, UPDATE TASKS
600000BJW01|BJW01|600000|A|0.00|003|2012-07-01|2012-07-24|NULL|replaced budg nar
rative for FY12/13 no change contract amout
600000BPZ02|BPZ02|600000|A|0.00|TA01|2013-07-01|2013-05-01|NULL|Technical amendm
ent to correct OCA codes beginning 7-1-13
600000CD107|CD107|600000|A|-8500.00|0005|2012-06-12|2012-06-12|NULL|REDUCE FUNDI
NG & SVCS & TECH CHANGES
600000CD107|CD107|600000|A|0.00|TA02|2012-07-01|2012-07-01|NULL|FY 12-13 ALLOTME
NT
NT
600000CD111|CD111|600000|A|-22000.00|0005|2012-05-11|2012-05-11|NULL|DECREASE FU
NDS & SERVICES & TECHNICAL CHANGES
600000CD111|CD111|600000|A|32120.00|0004|2011-12-19|2011-12-19|NULL|INCREASE FUN
DING AND SERVICES. MAKE TECHNICAL CHANGES
NT
600000CD201|CD201|600000|R|1277344.00|0003|2012-07-01|2012-06-27|2014-06-30|ADD
2ND RENEWAL PERIOD for 2 years
600000CD201|CD201|600000|A|0.00|0002|2012-05-16|2012-05-16|NULL|MAKE TECHNICAL C
HANGES AND REVISE CONTRACT LANGUAGE
600000CD216|CD216|600000|R|60000.00|0003|2012-07-01|2012-06-26|2014-06-30|ADD A
2 YEAR RENEWAL PERIOD
600000CD216|CD216|600000|A|0.00|0002|2012-05-03|2012-05-03|NULL|CORRECTIONS AND
TECHNICAL CHANGES
600000CD216|CD216|600000|A|0.00|TA01|2011-07-01|2011-07-01|NULL|FY11-12 Allotmen
ts
600000CD903|CD903|600000|A|0.00|TA01|2011-07-01|2011-07-01|NULL|FY11-12 Allotmen
ts
600000CD903|CD903|600000|R|72967.00|0006|2012-07-01|2012-06-22|2015-06-30|CONTRA
CT RENEWAL FOR 3 YEARS
600000CD903|CD903|600000|A|0.00|0005|2012-06-10|2012-06-10|NULL|UPDATE CONTRACT
LANGUAGE
600000CDZ01|CDZ01|600000|A|0.00|TA01|2011-07-01|2011-07-01|NULL|FY11-12 ALLOTMEN
TS
600000CF900|CF900|600000|A|0.00|0004|2011-07-01|2011-06-29|NULL|ADD BUDGET NARRA
TIVE FOR 2011-12, ADD CLAUSE PER CDA 11-15
600000CF902|CF902|600000|A|0.00|0004|2011-07-01|2011-06-28|NULL|ADD BUDGET FOR 2
011-12
600000CFZ29|CFZ29|600000|A|0.00|0001|2011-11-10|2011-11-10|NULL|CHANGE ALLOTMENT
S AND TECH CHANGES
600000CFZ30|CFZ30|600000|A|0.00|TA01|2011-07-01|2011-07-01|NULL|FY 11-12 ALLOTME
NT
NT
600000CFZ33|CFZ33|600000|A|6000.00|0002|2012-03-20|2012-03-20|NULL|INCREASE GRAN
T AWARD & TECH CHANGES
600000CFZ35|CFZ35|600000|A|0.00|0001|2011-11-10|2011-11-10|NULL|REALIGN BUDGET A
ND TECH CHANGES
NT
600000CH109|CH109|600000|A|0.00|0003|2012-05-29|2012-05-29|NULL|TECHNICAL CHANGE
S, UPDATE CONTRACT LANGUAGE
600000CH109|CH109|600000|A|0.00|TA02|2012-07-01|2012-07-01|NULL|FY 12-13 ALLOTME

NT
600000CH109|CH109|600000|A|2893.00|0002|2011-05-24|2011-05-24|NULL|ADD FUNDS; LA
NGUAGE
600000CH200|CH200|600000|R|22772816.00|0003|2012-07-01|2012-06-26|2014-06-30|ADD
S A 2 YEAR RENEWAL PERIOD.
600000CH200|CH200|600000|A|0.00|TA01|2011-07-01|2011-07-01|NULL|FY11-12 Allotmen
ts
600000CH200|CH200|600000|A|178729.00|0002|2012-05-09|2012-05-09|NULL|INCREASE FU
NDS & SERVICES & MAKE TECHNICAL CHANGES
600000CH202|CH202|600000|A|0.00|0001|2011-06-07|2011-06-07|NULL|REPL ATT I AND E
XH'S
600000CH202|CH202|600000|R|875432.00|0003|2012-07-01|2012-06-27|2014-06-30|AMEND
TO ADD A 2 YEAR RENEWAL PERIOD TO THIS CONTRACT
600000CH202|CH202|600000|A|0.00|0002|2012-05-14|2012-05-14|NULL|CORECT AND UPDAT
E LANGUAGE
600000CH208|CH208|600000|A|0.00|0001|2011-06-21|2011-06-21|NULL|REPL ATT I, II A
ND SOME EXH'S
600000CH208|CH208|600000|R|189896.00|0003|2012-07-01|2012-06-26|2014-06-30|ADD A
2 YEAR RENEWAL PERIOD W/FUNDING FOR ADDED SERVICE
600000CH208|CH208|600000|A|-49638.00|0002|2012-05-09|2012-05-09|NULL|REDUCE FUND
S AND SERVICES, CORRECT AND MAKE TECHNICAL CHANGE
600000CH209|CH209|600000|R|0.00|0003|2012-07-01|2012-06-26|2014-06-30|ADD 2ND RE
NEWAL PERIOD TO CONTRACT
600000CH209|CH209|600000|A|0.00|0002|2012-05-09|2012-05-09|NULL|UPDATE CONTRACT
LANGUAGE
600000CH209|CH209|600000|A|0.00|0001|2011-06-20|2011-06-20|NULL|REPLACE ATTI AND
SOME EXH'S
600000CH211|CH211|600000|A|-35000.00|0001|2012-05-18|2012-05-18|NULL|DECREASE FU
NDS & SERVICES FY 11-12 TECHNICAL CHANGES
600000CH909|CH909|600000|A|-19397.00|0008|2012-05-28|2012-05-28|NULL|REDUCE FUND
S & SERVICES & TECH CHANGES
ts
600000CH909|CH909|600000|R|538254.00|0009|2012-07-01|2012-06-29|2015-06-30|ADD A
THREE YEAR RENEWAL PERIOD.
ts
600000CH918|CH918|600000|R|225000.00|0007|2012-07-01|2012-06-26|2015-06-30|ADD A
600000CH918|CH918|600000|A|0.00|0006|2012-06-18|2012-06-18|NULL|TECHNICAL CHANGE
S
600000CI001|CI001|600000|R|450000.00|0001|2013-06-30|2013-06-25|2014-06-30|Renew
contract for 1 more year with reduced funds
600000CJ200|CJ200|600000|A|0.00|0002|2012-05-24|2012-05-24|NULL|TECHNICAL CHANGE
S AND UPDATE CONTRACT LANGUAGE
600000CJ200|CJ200|600000|A|0.00|0001|2011-07-11|2011-07-11|NULL|Amended in FY201
1-2012 budget
600000CJ200|CJ200|600000|A|0.00|TA01|2012-09-30|2012-09-30|2012-09-30|Terminatio
n and FY 2012-2013 Allotment
600000CJ809|CJ809|600000|A|0.00|0019|2012-12-14|2012-12-14|NULL|UPDATE PERF MEAS
URES AND AUDIT ATTACHMENT
600000CJ809|CJ809|600000|A|1462.00|0021|2013-05-15|2013-05-15|NULL|ADD EXCESS FE
DERAL MEDICAID EARNINGS FY 12-13
600000CJ809|CJ809|600000|A|400354.00|0020|2013-02-22|2013-02-25|NULL|ADDS MAS FU
NDS FY 12-13
600000CJ809|CJ809|600000|A|721711.00|0018|2012-06-22|2012-06-22|NULL|ADD SCH OF
FUNDS FOR FY 12-13 INCREASE CONT AMOUNT
600000CJ809|CJ809|600000|R|86149239.00|RN01|2011-07-01|2011-06-28|2014-06-30|Con
tract Renewal
600000CJ809|CJ809|600000|A|501653.00|0016|2012-03-15|2012-03-15|NULL|Add MAS and

Medicaid Earnings for FY11-12
600000CJ809|CJ809|600000|A|59232.00|0017|2012-05-18|2012-05-18|NULL|ADD CASEY GR
ANT FUNDING FY 11-12
600000CPZ01|CPZ01|600000|A|0.00|TA01|2013-07-01|2011-07-01|NULL|FY 13-14 ALLOTME
NT
600000CPZ01|CPZ01|600000|A|0.00|001|2012-11-01|2012-11-08|2014-06-30|To realign
Budget and make technical changes.
600000CPZ01|CPZ01|600000|A|0.00|0001|2012-11-01|2012-11-08|2014-06-30|To realign
Budget and make technical changes.
600000CPZ02|CPZ02|600000|A|0.00|TA01|2013-07-01|2012-11-05|NULL|FY 2013-2014 All
otment
600000CPZ03|CPZ03|600000|A|0.00|0001|2013-02-22|2013-02-26|NULL|To realign the b
udget and make technical changes
600000CPZ07|CPZ07|600000|A|-16025.51|TA01|2013-03-15|2013-03-08|2013-03-15|grant
terminated , TA01 reduces budget to match expenditures
600000CPZ08|CPZ08|600000|A|0.00|TA01|2013-04-24|2013-04-24|NULL|moving budget be
tween object codes
600000CPZ09|CPZ09|600000|A|0.00|0001|2013-04-12|2013-04-12|NULL|move budget and
change Recipient's contact person's name
600000CPZ09|CPZ09|600000|A|0.00|TA01|2012-07-01|2012-08-31|NULL|move budget and
change Recipient's contact person's name
600000DD032|DD032|600000|A|0.00|0006|2012-01-19|2012-01-19|NULL|Replace Audit At
t., Incident Rep. Exhibit & make tech. chgs.
600000DD032|DD032|600000|R|19479282.00|0008|2012-07-01|2012-06-27|2015-06-30|AME
ND TO ADD A 3 YEAR RENEWAL PERIOD
600000DD032|DD032|600000|A|27650.00|0007|2012-05-29|2012-05-29|NULL|REPLACE ASA
& CSA FUNDS & SERVICES, TECH CHANGES
600000DD033|DD033|600000|A|3519.00|0009|2012-06-12|2012-06-12|NULL|INCR ASA TANF
FUNDS SVCS REPLACE AUDIT & INCIDENT REPORT
600000DD033|DD033|600000|R|15049815.00|0010|2012-07-01|2012-06-25|2015-06-30|REN
EWAL FOR FYs 2012-2015
600000DD033|DD033|600000|A|21200.00|0008|2011-12-14|2011-12-14|NULL|Increase Adu
lt & Children's SA prevention funds & services
600000DDZ01|DDZ01|600000|A|0.00|0004|2012-05-01|2012-05-01|NULL|ADD REQUIRED PRO
VISIONS AND UPDATE LANGUAGE
600000DDZ01|DDZ01|600000|A|0.00|0003|2010-05-12|2010-05-12|NULL|ADD REQUIRED CON
TRACT LANGUAGE
600000DDZ02|DDZ02|600000|A|0.00|0004|2012-01-19|2012-01-19|NULL|Add e-verify & M
E provisions, replace Att II & tech. changes
600000DDZ03|DDZ03|600000|A|0.00|0003|2012-01-26|2012-01-26|NULL|Add e-verify & M
E provisions, replace Att II & tech changes
600000DF230|DF230|600000|A|0.00|TA01|2011-07-01|2011-07-01|NULL|FY 11-12 Allotme
nt
600000DF230|DF230|600000|A|0.00|TA02|2012-06-30|2012-06-30|2012-06-30|Early Term
ination due to changes in appropriations.
600000DFZ29|DFZ29|600000|A|0.00|TA01|2011-07-01|2011-07-01|NULL|FY 11-12 ALLOTME
NT
NT
NT
600000DG017|DG017|600000|A|-89029.00|0001|2012-05-04|2012-05-04|2012-06-30|REDUC
E FUNDING AND SERVICES, REVISE END DATE
600000DG017|DG017|600000|A|0.00|TA01|2011-07-01|2011-07-01|NULL|FY 11-12 ALLOTME
NT
600000DG017|DG017|600000|A|0.00|TA02|2012-06-30|2012-06-30|2012-06-30|Contract w
as mutually agreed to terminate by both parties.
600000DH666|DH666|600000|A|-37000.00|0009|2012-05-31|2012-05-31|NULL|DECREASE CS
A, FUNDS, INCREASE A&C MENTAL HEALTH SVCS & FUNDS
600000DH666|DH666|600000|A|0.00|0008|2012-03-07|2012-03-07|NULL|ADD ASA OUTREACH

COST CENTER & REPLACE ATT II
600000DH666|DH666|600000|R|7153755.00|0010|2012-07-01|2012-06-26|2015-06-30|AMEN
D TO ADD A 3 YEAR RENEWAL PERIOD
600000DH667|DH667|600000|R|4158027.00|0008|2012-07-01|2012-06-26|2015-06-30|ADD
A THREE YEAR RENEWAL PERIOD
600000DH667|DH667|600000|A|83140.00|0007|2012-05-31|2012-05-31|NULL|INCREASE FUN
DING & SVCS & UPDATE CONTRACT LANGUAGE
600000DH667|DH667|600000|A|0.00|TA02|2011-07-01|2011-07-01|NULL|FY 11-12 ALLOTME
NT
600000DH668|DH668|600000|A|0.00|0004|2010-01-06|2012-01-06|NULL|Revise Method of
Payment & invoice & make technical changes
600000DH669|DH669|600000|A|24225015.00|0011|2012-07-01|2012-06-22|2015-06-30|REN
EWAL FOR FY'S 2012-2015
600000DH669|DH669|600000|A|2600.00|0010|2012-05-24|2012-05-24|NULL|INCREASE AMH,
REDUCE ASA, LANGUAGE AND TECHNICAL CHANGES
600000DH669|DH669|600000|A|0.00|0009|2011-12-07|2011-12-07|NULL|REPLACE EX I, AD
D ME PROV & TECH CHANGES
600000DH671|DH671|600000|A|0.00|0004|2011-10-25|2011-10-25|NULL|Add e-verify, ma
naging entity prov, replace Att II & Ex I
600000DH671|DH671|600000|A|1078902.00|0006|2012-07-01|2012-06-13|2015-06-30|RENE
W FOR 3 YEARS
600000DH671|DH671|600000|A|0.00|0005|2012-05-15|2012-05-11|NULL|Update backgroun
d screen, med billing lang, repl inc report
600000DH672|DH672|600000|A|-10000.00|0006|2012-05-16|2012-05-16|NULL|DECREASE FU
NDS & SERVICES FY 11-12
600000DH672|DH672|600000|A|0.00|0005|2011-10-11|2011-10-11|NULL|Replace Ex D&Att
II, Add ME & E-Verify provisions, tech chg
600000DH673|DH673|600000|A|0.00|0005|2011-12-07|2011-12-07|NULL|Replace Att II &
Ex. H, add e-verify & Managing Entity prov.
600000DH674|DH674|600000|A|78200.00|0006|2011-07-06|2011-07-06|NULL|ALLOT FY11-1
2,INCRS&ADD BAKER CTY,TECH CHNG
600000DH674|DH674|600000|R|2432424.00|0007|2012-07-01|2012-06-29|2015-06-30|ADD
A 3 YEAR RENEWAL PERIOD.
600000DH675|DH675|600000|A|-122020.00|0006|2012-05-07|2012-05-07|NULL|DECREASE F
UNDS AND SERVICES AND MAKE TECHNICAL CHANGES
600000DH675|DH675|600000|A|15000.00|0005|2011-04-25|2011-04-25|NULL|FY 10-11 INC
REASE FUNDING & SVCS
600000DH676|DH676|600000|A|36766.00|0006|2011-12-14|2011-12-14|NULL|C4 INCR FUND
ING & SVCS, TECH CHANGES
600000DH676|DH676|600000|A|5000.00|0007|2012-05-24|2012-05-24|NULL|INCREASE FUND
& SERVICES TECHNICAL CHANGES
600000DH678|DH678|600000|A|-138000.00|0005|2011-06-07|2011-06-07|NULL|REDUCE FUN
DS, TECH CHANGE & CDA 11-15
600000DH678|DH678|600000|A|-79384.00|0006|2012-06-07|2012-06-07|NULL|REDUCE FUND
S and SERVICES AND TECH CHANGES
600000DH678|DH678|600000|R|933812.00|0007|2012-07-01|2012-06-27|2013-06-30|ADD A
ONE YEAR RENEWAL PERIOD
600000DH680|DH680|600000|A|35000.00|0004|2012-05-16|2012-05-16|NULL|INCREASE FUN
DING & SVCS FOR FY 11-12 & TECHNICAL CHANGES
600000DH680|DH680|600000|A|0.00|0003|2011-11-11|2011-11-04|NULL|Add ME & E-verif
y prov., replace Ex D & Att II, tech changes
ING AND SERVICES FY 11-12, TECHNICAL CHANGES
600000DH682|DH682|600000|A|0.00|0001|2012-02-06|2012-02-06|NULL|FY 11-12 Technic
al Changes
ING & SVCS FY 11/12 TECH CHANGES
NT
600000DH683|DH683|600000|A|0.00|0002|2012-05-14|2012-05-14|NULL|UPDATE BACKGROUN
D SCREEN, MEDICAID BILLING LANG,REPL INCI RE
NT
NT
600000DH687|DH687|600000|A|0.00|TA01|2011-07-01|2011-07-01|NULL|FY 11-12 Allotme
nt
600000DH688|DH688|600000|A|900000.00|TA01|2011-09-01|2011-09-01|NULL|FY 11-12 Al
lotment
600000DI364|DI364|600000|A|0.00|TA01|2011-07-01|2011-07-01|NULL|FY 11-12 ALLOTME
NT
600000DI365|DI365|600000|A|0.00|TA01|2011-07-01|2011-07-01|NULL|FY 11-12 Allotme
nts
NT
NT
NT
NT
NT
600000DI385|DI385|600000|E|350000.00|0001|2012-07-01|2012-06-21|2012-12-31|Add f
unds for extension of services through 12/31/2012.
NT
NT
600000DI388|DI388|600000|A|-10000.00|0001|2012-02-13|2012-02-13|NULL|Decrease fu
nds and services and made tech changes
NT
NT
600000DI390|DI390|600000|A|-41560.00|0001|2012-06-01|2012-06-01|NULL|Reduce fund
s and services FY 2011-2012
600000DI391|DI391|600000|R|154051.44|0001|2013-06-30|2013-05-13|2015-06-30|Renew
Conract for 2 more years
600000DI398|DI398|600000|R|152288.00|0001|2013-07-01|2013-06-27|2014-06-30|Renew
Contract for 1 more year
600000DI400|DI400|600000|A|-24556.50|0001|2013-03-31|2013-03-26|2013-03-31|Amend
ment to amend end date and reduce funds
600000DI402|DI402|600000|A|0.00|0001|2013-03-19|2013-03-19|NULL|Correct typo and
replace Exhibit D, Required Staffing Level
600000DJ031|DJ031|600000|A|0.00|0024|2012-12-03|2012-12-03|NULL|update adoption
goal for FY12-13
600000DJ031|DJ031|600000|A|0.00|0023|2012-10-19|2012-10-16|NULL|update adoption
goal and add new performance measure
600000DJ031|DJ031|600000|A|1231142.00|0026|2013-04-01|2013-03-14|NULL|TO ADD MAS
FUNDING
600000DJ031|DJ031|600000|A|3321.00|0027|2013-05-17|2013-05-02|NULL|TO ADD EXCESS
FEDERAL EARNINGS
600000DJ031|DJ031|600000|A|2681983.00|0022|2012-08-03|2012-08-03|NULL|ADD FY 12/
13 SCHEDULE OF FUNDS AND INCREASE CONTRACT AMOUNT
600000DJ031|DJ031|600000|A|0.00|0025|2013-01-18|2013-02-01|NULL|REVISE ADOPTION
GOAL FOR FY 12-13
600000DJ031|DJ031|600000|A|350728.00|0021|2012-05-18|2012-05-14|NULL|ADD MAS & C
ASEY FUNDING FY 11/12
600000DJ031|DJ031|600000|A|325913.00|0020|2012-03-09|2012-03-05|NULL|ADD FUNDING
MAS & MEDICAID
600000DJ031|DJ031|600000|A|206935.00|0028|2013-06-14|2013-06-10|NULL|TO ADD ADDI
TIONAL MAS FUNDING
600000DJ035|DJ035|600000|A|16493.00|0016|2013-06-25|2013-06-25|NULL|ADDS IN ADDI
TIONAL MAS FUNDS FY 12-13
600000DJ035|DJ035|600000|A|404820.00|0011|2012-04-01|2012-03-23|NULL|ADJUST CONT
RACT AMOUNT, REPLACE ATT 11-C & AUDIT ATT
600000DJ035|DJ035|600000|A|412446.00|0013|2012-08-01|2012-06-25|NULL|ADJUST CONT
RACT AMOUNT, REPLACE ATT II-D
600000DJ035|DJ035|600000|A|0.00|0014|2013-01-04|2013-01-04|NULL|AMENDS IN FY 1213 PERFORMANCE AND AN UPDATED ATTACHMENT IV
600000DJ035|DJ035|600000|A|82775.00|0015|2013-03-15|2013-03-14|NULL|AMENDS IN SC
H OF FUNDS FY 12-13 AS OF 2/11/2013. MAS FUNDS
600000DJ035|DJ035|600000|A|5000.00|0012|2012-05-15|2012-05-07|NULL|AMENDMENT TO
INCREASE CONTRACT AMOUNT AND MAS FUNDING
600000DJ036|DJ036|600000|A|0.00|0001|2011-04-25|2011-04-22|NULL|ADJUST SVCS & MA
KE TECHNICAL CHANGES
600000DJ036|DJ036|600000|A|0.00|TA01|2012-07-01|2012-07-01|NULL|FY 12-13 allotme
nts
600000DJ036|DJ036|600000|A|0.00|0004|2013-07-08|2013-07-08|NULL|UPDATE THE STAND
ARD CONTRACT & REPLACE ATTACH I
600000DJ036|DJ036|600000|R|124065.00|0003|2013-06-30|2013-05-17|2016-06-30|CONTR
ACT RENEWAL
600000DJ036|DJ036|600000|A|0.00|0002|2012-09-20|2012-09-20|NULL|TECHNICAL CHANGE
S
600000DJ037|DJ037|600000|A|0.00|TA01|2012-07-01|2012-07-01|NULL|FY 12-13 allotme
nts
600000DJ037|DJ037|600000|A|103515.08|0002|2012-10-01|2012-10-01|NULL|Increase se
rvices and funds
600000DJ037|DJ037|600000|A|0.00|0004|2013-06-17|2013-06-14|NULL|ADJUST BUDJET NA
RRATIVE NO FUNDING CHANGES
600000DJ037|DJ037|600000|A|0.00|0001|2012-05-18|2012-05-18|NULL|ADJUST APPROVED
BUDGET & BUDGET NARRATIVE- NO FUNDING CHNG
600000DJ037|DJ037|600000|A|0.00|0003|2013-04-25|2013-04-25|NULL|ADJUST BUDGET NO FUNDING CHANGES
600000DJ038|DJ038|600000|A|4400125.00|0001|2013-08-05|2013-08-05|NULL|REPLACE SC
HEDULE OF FUNDS FY 13-14
600000DPZ01|DPZ01|600000|A|0.00|TA01|2012-07-01|2012-07-01|NULL|FY2012/2013 Allo
tment
600000DPZ02|DPZ02|600000|A|0.00|TA01|2012-07-01|2012-07-01|NULL|FY2012/2013 Allo
tment
600000DPZ05|DPZ05|600000|A|0.00|0001|2013-03-28|2013-03-28|NULL|To realign the b
udget and make technical changes.
600000EH003|EH003|600000|A|-12860.00|0003|2012-12-18|2012-12-18|NULL|REDUCE OCA
TRTAS FUNDING
600000EH003|EH003|600000|A|711933.00|0005|2013-03-28|2013-03-28|NULL|ADD PROJ WA
RM EXPANSION SERVICES & FUNDS
600000EH003|EH003|600000|A|200000.00|0004|2013-03-20|2013-03-20|NULL|INCREASE C5
FUNDING & SERVICES
600000EH003|EH003|600000|A|0.00|TA01|2012-08-24|2012-07-01|NULL|Increase CSA Pre
vention and decrease ASA detox.
600000EH003|EH003|600000|A|0.00|0001|2012-09-21|2012-09-21|NULL|Revise the Advan
ce Payment Schedule
600000EH003|EH003|600000|A|2322301.00|0002|2012-10-30|2012-11-05|NULL|ADD PREVEN
TION PARTNERSHIP GRANT AWARD FUNDING & SVC TECH CH
600000EJ001|EJ001|600000|A|0.00|0001|2013-07-01|2013-06-28|NULL|CHANGE CM, UPDAT
E LANG & EXHIBITS & ADD FINANCIAL CONSEQ
600000GDJ08|GDJ08|600000|E|435933.00|0006|2011-12-28|2011-12-28|2012-06-30|EXTEN
D CONTRACT 6 MONTHS, ADD FUNDS
600000GDK02|GDK02|600000|A|0.00|0010|2012-05-18|2012-05-18|NULL|UPDATE MEDICAID
AND BACKGROUND SCREENING LANGUAGE & EX D #'S
600000GDK02|GDK02|600000|A|72526.00|0009|2011-10-07|2011-10-07|NULL|ADD BRITE FU
NDS, UPDT MATCH & CONT LANGUAGE
600000GDK06|GDK06|600000|A|0.00|0003|2011-11-30|2012-01-30|2012-06-30|UPDATE EXH
IBITS FY 11-12
600000GDK06|GDK06|600000|A|-18086.00|TAPA|2012-02-29|2012-02-29|NULL|TECHNICAL A
DJUSTMENT PREVIOUS AMENDMENTS
600000GDK09|GDK09|600000|A|115470.00|0004|2011-01-31|2011-03-01|NULL|ADD FUNDS,
ALIGN ASA
600000GDL01|GDL01|600000|A|-364533.00|ta01|2012-06-30|2012-06-30|2012-06-30|chan
ge end date, reduced excess, funds assigned to ME 7/1/12
600000GDL01|GDL01|600000|A|0.00|0001|2011-08-01|2011-09-27|NULL|UPDATE EXHIBITS
FOR FY 11-12
600000GDL12|GDL12|600000|A|0.00|0002|2010-11-23|2010-12-01|NULL|LANGUAGE UPDATE
TO ATTACHMENT I
600000GDL12|GDL12|600000|A|-28773.02|ta01|2012-06-30|2012-06-30|2012-06-30|Chang
e end date, reduced excess funds, assigned to ME 7/1/12
600000GDZ01|GDZ01|600000|A|0.00|0002|2010-05-01|2010-05-19|NULL|LANGUAGE CHANGE
600000GDZ02|GDZ02|600000|A|0.00|0003|2011-01-28|2011-01-28|NULL|LANGUAGE CHANGE
TO ADD MOU REQUIREMENT
600000GDZ03|GDZ03|600000|A|0.00|0001|2010-03-15|2010-03-15|NULL|HHS AGREEMENT PE
R CDA 10-10
600000GDZ04|GDZ04|600000|A|0.00|TA02|2011-07-01|2011-07-01|NULL|FY 11-12 ALLOTME
NTS AND ENCUMBRANCES
600000GDZ05|GDZ05|600000|A|0.00|0002|2010-05-01|2010-05-25|NULL|LANGUAGE UPDATE
600000GE212|GE212|600000|A|0.00|TA01|2012-06-30|2012-06-30|2012-06-30|Contract t
erminated and work sent to CBC
600000GE212|GE212|600000|A|-91913.00|TA02|2012-06-30|2012-06-30|NULL|Remove exce
ss money from the contract.
600000GEL01|GEL01|600000|A|0.00|TA05|2013-07-01|2013-08-07|NULL|Encumber FY 13-1
4 funding
600000GEL01|GEL01|600000|A|0.00|TA02|2012-07-01|2012-07-01|NULL|FY 12/13 Allocat
ion
600000GEL01|GEL01|600000|A|-240000.00|0004|2012-11-13|2012-11-13|NULL|reduce con
tract by $240,000 due to funding availability.
600000GEL01|GEL01|600000|A|0.00|TA03|2013-07-01|2013-07-24|NULL|add another FID
number 122023
600000GEL01|GEL01|600000|A|0.00|0003|2012-04-24|2012-04-24|NULL|Add re box charg
e to line item budget. No change in funding
600000GEL01|GEL01|600000|A|0.00|TA01|2012-06-29|2012-06-29|NULL|Shifting funds f
rom OCA RS34C to WH000
600000GEL01|GEL01|600000|A|-120000.00|0002|2012-04-01|2012-03-23|NULL|Reduce FY
11/12 amount from $300,000.00 to $180,000.00
600000GEL07|GEL07|600000|A|3650.00|0001|2012-06-15|2012-06-20|NULL|Add $3650.00
to pay June 2012 invoice
600000GEL07|GEL07|600000|A|-70550.00|TA02|2012-06-30|2012-06-30|2012-06-30|Termi
nate contract. Dollars and work transferred to CBC's
600000GEL07|GEL07|600000|A|0.00|TA01|2011-07-01|2011-07-01|NULL|Updated FY 11-12
Budget
600000GF210|GF210|600000|A|0.00|0001|2011-09-16|2011-09-16|NULL|CORRECT ATTACH I
METHOD OF PAYMENT SECTION - NO FISCAL IMPAC
600000GFZ17|GFZ17|600000|A|0.00|0001|2012-03-12|2012-03-12|NULL|Realign provider
line item budget, no change in grant amount
600000GFZ17|GFZ17|600000|A|0.00|0002|2012-05-11|2012-05-11|NULL|Realign provider
line item budget, no change in grant amount
600000GFZ19|GFZ19|600000|A|0.00|TA01|2011-07-01|2011-07-01|NULL|FY 11-12 ALLOTME
NT
600000GFZ19|GFZ19|600000|A|0.00|TA02|2012-06-27|2012-06-27|NULL|Fund shift betwe
en object codes to correct begining allot
600000GFZ31|GFZ31|600000|A|19430.00|0001|2012-03-27|2012-03-27|NULL|Add funds fo
r essential operations & services
600000GG302|GG302|600000|A|0.00|0001|2012-09-07|2012-09-07|NULL|Add Medical Supp
lies reimbursement
600000GG302|GG302|600000|A|5800.00|0002|2013-04-08|2013-04-08|NULL|Increase fund
by $5,800 for case management services
600000GG302|GG302|600000|A|0.00|001|2012-09-07|2012-09-07|NULL|Add Medical Suppl
ies reimbursement
600000GG303|GG303|600000|A|-18000.00|0001|2013-03-08|2013-03-08|NULL|Reduce cont
ract total by $18,000.
600000GG303|GG303|600000|A|4000.00|0002|2013-04-26|2013-04-26|NULL|Increase cont
ract total by $4,000.
600000GG304|GG304|600000|A|20000.00|001|2013-03-13|2013-03-13|NULL|increases $20
,000.00 in services FY 2013
600000GGL02|GGL02|600000|A|7000.00|0005|2012-02-21|2012-02-21|NULL|ADDING CASE M
ANAGEMENT FUNDING
600000GGL03|GGL03|600000|A|10000.00|0003|2012-02-03|2012-02-03|NULL|Increase Bud
get for FY 11-12 for Case Management.
600000GGL04|GGL04|600000|A|-10000.00|0003|2012-06-06|2012-06-06|NULL|Reduce case
management (VW041) by (-$10,000)
600000GGL04|GGL04|600000|A|35000.00|0002|2012-02-20|2012-02-20|NULL|ADDING CASE
MANAGEMENT FUNDING
600000GHJ07|GHJ07|600000|E|1110096.00|0014|2011-12-20|2011-12-20|2012-06-30|EXTE
ND CONTRACT 6 MONTHS, ADD FUNDS
600000GHJ07|GHJ07|600000|A|0.00|0015|2012-06-21|2012-06-21|NULL|MOVE FUNDING TO
RECOVERY AND RESILIENCY
600000GHJ08|GHJ08|600000|A|5073494.00|TAPA|2012-02-29|2012-02-29|NULL|TECHNICAL
ADJUSTMENT, ALL PREVIOUS AMENDMENTS
600000GHJ08|GHJ08|600000|E|4630389.00|0013|2011-12-15|2011-12-20|2012-06-30|6 MO
NTH EXTENSION, ADD FUNDS
600000GHJ21|GHJ21|600000|E|5069962.00|0014|2011-12-28|2011-12-28|2012-06-30|EXTE
600000GHJ21|GHJ21|600000|A|0.00|0015|2012-04-25|2012-04-25|NULL|Update contract
language, exhibits & attachments.
600000GHJ22|GHJ22|600000|E|510950.00|0004|2011-12-28|2011-12-28|2012-06-30|EXTEN
600000GHJ28|GHJ28|600000|E|1497927.00|0010|2011-12-22|2011-12-22|2012-06-30|EXTE
ND CONTRACT FOR 6 MONTHS, ADD FUNDS
600000GHJ32|GHJ32|600000|E|3207088.00|0012|2011-12-15|2011-12-20|2012-06-30|EXTE
600000GHJ32|GHJ32|600000|A|3122145.00|TAPA|2012-02-29|2012-02-29|NULL|TECHNICAL
ADJUSTMENT, PREVIOUS AMENDMENTS
600000GHJ54|GHJ54|600000|A|591572.95|TAPA|2012-02-29|2012-02-29|NULL|Technical a
djustment-all previous amendments
600000GHJ54|GHJ54|600000|A|0.00|ta01|2012-06-30|2012-06-30|2012-06-30|change end
date, assigned to ME 07/01/2012
600000GHJ54|GHJ54|600000|A|49594.00|0010|2010-04-01|2010-04-01|NULL|CHANGE IN AL
LOTMENT AND ENCUMBRANCES
600000GHK05|GHK05|600000|A|0.00|0005|2011-06-24|2011-06-24|NULL|UPDATE CM, ATTAC
H I & EXHIBITS
600000GHK10|GHK10|600000|A|77784.00|TAPA|2012-02-29|2012-02-29|NULL|TECHNICAL AD
JUSTMENT PREVIOUS AMENDMENTS
600000GHK10|GHK10|600000|E|77784.00|0005|2011-12-01|2011-12-20|2012-06-30|Six mo
nth contract extension in preparation for the ME
600000GHK11|GHK11|600000|E|95338.00|0005|2011-12-22|2011-12-22|2012-06-30|EXTEND
CONTRACT 6 MONTHS, ADD FUNDS
600000GHK16|GHK16|600000|A|-15104.00|0011|2012-06-18|2012-06-18|NULL|DECREASE OV
ERALL $ AMOUNT DUE TO BUDGET REALIGNMENT
600000GHK16|GHK16|600000|A|0.00|0010|2012-02-15|2015-02-15|NULL|Update Att II &
EXH's B&G; Revises Local Match & Incidentals
600000GHK19|GHK19|600000|A|-13000.00|0009|2012-05-24|2012-05-24|NULL|BNet Budget
Statewide Realignment
600000GHK19|GHK19|600000|A|358953.00|0008|2011-06-24|2011-06-24|NULL|ADD FUNDS F
Y 11-12, UPDT SC & ATTCH I
600000GHK27|GHK27|600000|A|0.00|0005|2011-06-29|2011-06-29|NULL|UPDATE FORMS, AD
D FY 11-12 ALLOTMENT
600000GHK38|GHK38|600000|A|0.00|0003|2010-09-23|2010-09-23|2012-06-30|UPDATE FY
10-11 SC AND EXHIBITS
600000GHL20|GHL20|600000|A|0.00|0001|2011-06-30|2011-06-30|NULL|UPDATE ATTACHMEN
TS I & II AND EXHIBITS
600000GHL20|GHL20|600000|A|-15820.00|ta02|2012-06-30|2012-06-30|2012-06-30|chang
e end date, reduced excess funds, assigned to ME 7/1/12
600000GHL24|GHL24|600000|E|8071.00|0004|2011-12-22|2011-12-22|2012-06-30|EXTEND
600000GHL36|GHL36|600000|A|-360000.00|TA01|2012-07-01|2012-06-30|2012-06-30|Remo
ve excess funds & end date; assigned to the ME.
600000GHL36|GHL36|600000|A|0.00|0001|2010-08-16|2010-08-16|NULL|EX D PERF MEAS U
PDATE FOR FY10/11,11/12,12/13
600000GHL42|GHL42|600000|A|-1254396.00|TA01|2012-07-01|2012-06-30|2012-06-30|Rem
ove excess funds & end date; assigned to the ME.
600000GHL42|GHL42|600000|A|0.00|0001|2010-08-27|2010-10-12|NULL|UPDATE attachmen
t I & EXHIBITS
600000GHL52|GHL52|600000|E|83202.00|0003|2011-12-19|2011-12-19|2012-06-30|EXTEND
600000GHME1|GHME1|600000|A|0.00|TA01|2013-06-28|2013-06-28|NULL|Add OCA/EO to bu
dget in order to create payable for FY 12-13
600000GHME1|GHME1|600000|A|0.00|003|2013-06-07|2013-06-07|NULL|Contract Language
amendment , no fiscal impact
600000GHME1|GHME1|600000|A|0.00|0001|2012-10-01|2012-10-10|NULL|Replace payment
schedule attachment 1, update SC
600000GHME1|GHME1|600000|A|0.00|001|2012-10-01|2012-10-10|NULL|Replace payment s
chedule attachment 1, update SC
600000GHME1|GHME1|600000|A|78967.95|0002|2012-11-01|2012-11-29|NULL|Increase FY
12-13 contract amount by 78968.00 for PPG's
600000GJ238|GJ238|600000|A|-170.00|0001|2012-03-14|2012-03-14|2012-06-30|Added s
ubcontracting language and decreased amount
600000GJ238|GJ238|600000|A|16.00|0002|2012-06-30|2012-06-30|2012-06-30|add units
of services to subcontracted RGC.
600000GJ301|GJ301|600000|A|0.00|TA01|2013-01-31|2013-01-31|NULL|Move budget from
BX to NA B-0106(budget amendment transfer)
600000GJ301|GJ301|600000|A|-88.00|0001|2013-06-05|2013-06-05|NULL|Reduce provide
r RGC, place units in Subcontractor RGC
600000GJ302|GJ302|600000|A|0.00|TA01|2013-04-16|2013-04-16|NULL|Shift funds betw
een categories
600000GJ302|GJ302|600000|A|0.00|0001|2013-05-14|2013-05-14|NULL|SHIFT FUNDS FROM
PERSONNEL TO EXPENSE IN LINE ITEM BUDGET
600000GJK45|GJK45|600000|A|570808.00|TAPA|2012-02-29|2012-02-29|NULL|Summary of
previous amendments
600000GJK45|GJK45|600000|A|-554464.00|0012|2012-07-06|2012-07-16|NULL|Add in SOF
for FY 12-13
600000GJK45|GJK45|600000|A|539.00|0011|2012-06-18|2012-06-18|NULL|adding in hold
back $$
600000GJK45|GJK45|600000|A|37287.00|0013|2012-12-17|2012-12-17|NULL|adds in hold
back $$-FY 12-13 only
600000GJK45|GJK45|600000|A|53534.00|0015|2013-06-14|2013-06-13|NULL|additional M
AS $ appropriated for 12/13 by Legislature
600000GJK45|GJK45|600000|A|29377.00|0010|2012-03-20|2012-03-20|2014-06-30|adds M
AS $, amends contract end date, Attach IV
600000GJK45|GJK45|600000|A|167068.00|0014|2013-03-01|2013-02-22|NULL|adds in ado
ption perf measure for fy 12/13 and new SOF
600000GJK46|GJK46|600000|A|8671.00|0012|2012-06-27|2012-06-27|NULL|adds in holdb
ack $$
600000GJK46|GJK46|600000|A|500424.00|0010|2012-03-21|2012-03-21|NULL|adds MAS $,
amends attach IV, contract managers address
600000GJK46|GJK46|600000|A|-220676.00|0013|2012-07-01|2012-06-28|NULL|amends in
FY12/13 SOF
600000GJK46|GJK46|600000|A|98956.00|0015|2013-03-01|2013-02-22|NULL|Adding in MA
S $$
600000GJK46|GJK46|600000|A|-889511.00|TAPA|2012-02-29|2012-02-29|NULL|Summary of
all Previous Amendments
600000GJK46|GJK46|600000|A|2162.00|0016|2013-05-19|2013-05-10|NULL|Adding Medica
id Excess Earning funds for FY 12-13
600000GJK46|GJK46|600000|A|90605.00|0014|2012-12-20|2012-12-20|NULL|amends 12/13
SOF, adds in 12/13 adoption performance target
600000GJK46|GJK46|600000|A|37622.00|0017|2013-06-24|2013-06-24|NULL|additional M
AS $$ for 12/13 appropriated by legislature
600000GJK46|GJK46|600000|A|26000.00|0011|2012-06-01|2012-05-30|NULL|add MAS fund
s:$13,000 to FY 11-12 & $13,000 to FY 12-13
600000GJL56|GJL56|600000|A|-561905.32|TA02|2012-12-31|2012-12-31|2012-12-31|Cont
ract terminated, remove excess funds-FY 12-13 & 13-14
600000GJL56|GJL56|600000|A|0.00|TA01|2012-07-01|2012-07-01|NULL|Enter allotments
for FY 12/13
600000GJL56|GJL56|600000|A|-8265.00|0005|2012-04-16|2012-04-16|NULL|Reduce contr
act by $2755.00 for F/Y 11/12, 12/13 and 13/14
600000GJL56|GJL56|600000|A|0.00|0004|2011-08-19|2011-08-19|NULL|MODIFY LINE ITEM
BUDGET - NO $$$ CHANGE
600000GJL57|GJL57|600000|A|-104817.00|0004|2011-12-01|2011-12-01|NULL|DECREASE T
O COVER DEFICIT FROM GJL20-nonrecurring reduction
600000GJL57|GJL57|600000|A|4755.00|0006|2012-06-18|2012-06-18|NULL|Nonrecurring
increase in FY 11-12 for holdback $4,755
600000GJL57|GJL57|600000|A|2682784.00|0005|2012-03-23|2012-03-23|NULL|Revise MAS
funds/correct error from A3-add'l funds recurring
600000GJL57|GJL57|600000|A|197853.00|0009|2013-06-25|2013-06-25|NULL|MAS allocat
ion increase-recurring
600000GJL57|GJL57|600000|A|1196346.00|0007|2012-07-30|2012-07-30|NULL|Adds SOF f
or FY12-13 which adds $398,782(recurring).
600000GJL57|GJL57|600000|A|1051661.00|0008|2013-03-19|2013-03-19|NULL|increase f
or district holdbacks and MAS allocation $486,729
600000GJZL1|GJZL1|600000|A|0.00|0002|2011-08-08|2011-08-08|NULL|UPDT CONTRACT LA
NGUAGE: E-VERIFY & LINE ITEM
600000GJZL1|GJZL1|600000|A|3394483.00|0003|2012-07-01|2012-06-27|NULL|Adds in FY
12/13 $$ and new language
600000GJZL1|GJZL1|600000|A|3634483.00|0004|2013-07-01|2013-06-13|NULL|Adds in FY
2013-2014 Dollars and changes DCF and SO contacts
600000GP301|GP301|600000|A|0.00|0001|2012-10-01|2012-10-10|NULL|Amend General St
atment and Exhibit A, qrtly invoice
600000GP301|GP301|600000|A|0.00|0003|2013-03-08|2013-03-08|NULL|Replace Exhibit
B - update Homeless Coalition list & contact
600000GP301|GP301|600000|A|0.00|0002|2013-02-15|2013-02-15|NULL|Replace Exhibit
B-update Homeless Coalition list & contacts
600000GP302|GP302|600000|A|0.00|0005|2013-06-24|2013-06-24|NULL|Revise Exhibit E
, shift funding
600000GP302|GP302|600000|A|0.00|0003|2013-02-06|2013-02-06|NULL|Revise sections
C.1.b and Exhibit E
600000GP302|GP302|600000|A|0.00|0001|2012-11-16|2012-11-16|NULL|Revise Section B
.1.a.(3) of the Attachment I.
A.1.b.(8), B.1.a.(3), B.5.a.(2), and Ex E
B.1.a.(3), B.5.a.(2), C.1.b. and Exhibit E
600000GPZ01|GPZ01|600000|A|0.00|0001|2012-09-18|2012-09-18|NULL|Replace Att I, B
udget forms, Insert Att VII, Written Standar
600000GPZ01|GPZ01|600000|A|0.00|TA01|2012-07-01|2012-10-11|NULL|Update OCA to ES
G12 per Office of Homelessness.
600000GPZ01|GPZ01|600000|A|0.00|TA02|2013-07-01|2013-07-31|NULL|Encumber FY 13-1
4 amounts.
600000GPZ01|GPZ01|600000|A|0.00|0002|2012-10-15|2012-10-15|NULL|Inserting Att X,
Substantial Amend Action Plan
600000GPZ02|GPZ02|600000|A|0.00|0002|2013-06-05|2013-06-05|NULL|Replace Att III,
budget move between object codes.
600000GPZ02|GPZ02|600000|A|0.00|0001|2013-01-25|2013-01-25|NULL|Replace Att III,
budget move between object codes.
600000GPZ02|GPZ02|600000|A|0.00|TA01|2012-12-14|2012-12-14|NULL|Shift funds betw
een ojbect codes
600000GPZ04|GPZ04|600000|A|0.00|TA01|2012-08-01|2012-10-11|NULL|Internal fund sh
ift -move from OCA AH011 to ESG12
600000GPZ04|GPZ04|600000|A|0.00|0001|2012-10-15|2012-10-17|NULL|Add interim HUD
rules for ESG
600000GPZ05|GPZ05|600000|A|0.00|TA02|2013-07-01|2013-07-01|NULL|Verification of
encumbered fund for FY 2013-2014
600000GPZ05|GPZ05|600000|A|0.00|0001|2012-10-26|2012-10-26|NULL|Add interim HUD
rules for ESG
600000GPZ05|GPZ05|600000|A|0.00|TA01|2012-08-01|2012-10-11|NULL|internal shift U
pdate OCA AH011 to ESG12
600000HF00R|HF00R|600000|A|0.00|0005|2011-06-22|2011-06-22|NULL|UPDATES CONTRACT
LANGUAGE.
600000HF01R|HF01R|600000|A|0.00|0005|2011-06-17|2011-06-17|NULL|UPDATE CONTRACT
LANGUAGE.
600000HF023|HF023|600000|A|0.00|0005|2011-06-28|2011-06-28|NULL|ADDS & UPDATES R
EQUIRED LANGUAGE.
600000HFZ1E|HFZ1E|600000|A|0.00|0001|2011-06-28|2011-06-28|NULL|ADDS AND UPDATES
REQUIRED LANGUAGE.
600000HFZ1F|HFZ1F|600000|A|0.00|0001|2011-06-07|2011-06-07|NULL|Reallocate appro
ved revised budget within same object code
600000HG10R|HG10R|600000|A|8000.00|0007|2012-06-18|2012-06-18|NULL|INCREASE fund
s by $4000.00 each of FY11-12 & FY12-13
600000HG10R|HG10R|600000|A|33220.00|0005|2012-02-22|2012-02-22|NULL|Increase fun
ding by $16,610.00 each current and future year.
600000HG10R|HG10R|600000|A|28514.00|0006|2012-05-17|2012-05-17|NULL|Increase fun
ding by $14,257.00 each current and future year.
600000HG10R|HG10R|600000|A|5772.00|0008|2013-04-01|2013-04-18|NULL|Increase the
funding for FY2012-2013 by $5772.00
600000HG201|HG201|600000|A|26494.00|0001|2012-01-11|2012-01-11|NULL|INCREASE FUN
DING
600000HG201|HG201|600000|A|2829.00|0004|2013-04-01|2013-04-18|NULL|Increases fun
ding for FY 2012-2013
600000HG201|HG201|600000|A|-10000.00|0003|2012-06-18|2012-06-18|NULL|DECREASE fu
nding $5,000 each of FY11-12 & FY12-13
600000HG201|HG201|600000|A|-10000.00|0002|2012-05-17|2012-05-17|NULL|DECREASE FU
NDING
600000HJ1AR|HJ1AR|600000|A|0.00|0003|2011-07-08|2011-07-08|NULL|UPDATE STAND, AT
TCH I, ADD EXH V.
600000HJ1B2|HJ1B2|600000|A|500.00|0003|2011-06-29|2011-06-29|NULL|INCREASES FUND
ING & SVCS. & UPDATES LANGUAGE
600000HJ1BR|HJ1BR|600000|A|0.00|TA01|2012-05-15|2012-05-07|NULL|Internal budget
adjustment.
600000HJ1BR|HJ1BR|600000|A|4000.00|0008|2012-02-07|2012-02-07|2012-06-30|increas
e funding for APS and ACCESS
600000HJ1BR|HJ1BR|600000|A|-4178.00|TA03|2012-06-30|2012-06-30|NULL|unencumber f
unds for FY 11-12
600000HJ1BR|HJ1BR|600000|A|0.00|TA02|2012-06-21|2012-06-21|NULL|Move funding fro

m OCA APS22 to 2J000
600000HJ1C3|HJ1C3|600000|A|0.00|TA02|2012-07-01|2012-07-01|NULL|transfer $35,000
from WH000 to BA000 as WH000 per budget
600000HJ1C3|HJ1C3|600000|A|0.00|0003|2012-12-02|2012-12-14|NULL|revise cups to 1
0 panel, reduce price from 5.70 to 4.98 each
600000HJ1C3|HJ1C3|600000|A|0.00|ta01|2011-07-01|2011-07-01|NULL|add new OCA line
to adjust for budget
600000HJ1C3|HJ1C3|600000|A|0.00|0001|2011-06-21|2011-06-21|NULL|UPDATES CONTRACT
LANGUAGE.
600000HJ1C3|HJ1C3|600000|A|1200.00|0002|2012-11-01|2012-11-07|NULL|increase fund
ing for purchase of instant test cups for Saras
600000HJ300|HJ300|600000|A|43846.00|0002|2013-05-15|2013-05-20|NULL|Increase fun
ding for excess federal earnings-medicaid admin
600000HJ300|HJ300|600000|A|19763.00|0003|2013-06-11|2013-06-11|NULL|Additional M
AS monies FY12-13 Supplemental Payment
600000HJ90R|HJ90R|600000|A|202722.00|0014|2012-03-14|2012-03-14|NULL|Increase MA
S funding/medicaid exc funding
600000HJ90R|HJ90R|600000|A|10000.00|0015|2012-05-14|2012-05-14|NULL|MAS funding
final distribution
600000HJ90R|HJ90R|600000|A|10000.00|015|2012-05-14|2012-05-14|2012-12-31|MAS fun
ding final distribution
600000HPZ3A|HPZ3A|600000|A|0.00|001|2013-05-01|2013-04-30|NULL|Reallocate Budget
line items within same object code.
600000IC017|IC017|600000|A|0.00|0001|2010-07-01|2010-06-21|NULL|REVISE STD CONTR
ACT/MANDATORY REPORTING (DEY)
600000IC018|IC018|600000|A|0.00|TA01|2013-07-01|2013-06-20|NULL|Allot/encumber f
or FY 13-14
600000IC018|IC018|600000|A|0.00|0001|2013-07-12|2013-07-12|NULL|Changes to Pefor
mance Measures to comply with s.287.058 F.S.
600000ID093|ID093|600000|A|10000.00|0004|2011-03-15|2011-04-06|NULL|ASA RESII+27
.5K/CSA RESII-17.5K&LANG UPDT(AA)
600000ID093|ID093|600000|R|2998947.00|0006|2012-07-01|2012-06-28|2013-06-30|1YEA
R RENEWAL 7/1/2012-06/30/2013
600000ID093|ID093|600000|A|0.00|0005|2012-06-07|2012-06-07|NULL|Lang update-bckg
rnd scrning,ME,Renewal,Incidentals,Att II
600000ID094|ID094|600000|A|0.00|0002|2010-05-15|2010-05-15|NULL|ADD AFTERCARE GR
OUP/STD CT/MAND. REPRT (DEY)
600000ID094|ID094|600000|A|0.00|0003|2012-05-07|2012-05-07|NULL|UPDATE MODEL ATT
ACH & ADD ME LANGUAGE
600000ID094|ID094|600000|R|383291.00|0004|2012-07-01|2012-07-01|2013-06-30|1YEAR
RENEWAL 7/1/2012-6/30/2013
600000ID097|ID097|600000|A|0.00|TA03|2012-10-01|2012-10-01|NULL|Contract xfered
to ME IH611 Internal 1121 to remove funding
600000ID097|ID097|600000|A|0.00|TA01|2011-07-01|2011-07-01|NULL|ALLOT/ENCUMB FY
11-12 FUNDS (EH)
600000ID097|ID097|600000|A|0.00|0004|2012-05-04|2012-05-04|NULL|Bckgrnd Scrng, M
edicaid, Renew, Att II lang updates, add ME.
600000ID097|ID097|600000|A|0.00|TA02|2012-07-01|2012-07-01|NULL|Allot and Encumb
er FY 12/13 Funds.
600000ID098|ID098|600000|A|26540.00|0002|2011-12-15|2011-12-13|NULL|INCS ASA/OUT
REACH & CSA/PREVN (EH)
600000ID098|ID098|600000|A|0.00|TA02|2012-07-01|2012-07-01|NULL|Allot and Encumb
er FY 12/13 Funds
600000ID099|ID099|600000|A|0.00|TA01|2011-07-01|2011-07-01|NULL|ALLOT/ENCUMB FY
11-12 FUNDS (EH)
600000ID099|ID099|600000|A|0.00|TA02|2012-07-01|2012-07-01|NULL|To allot and enc
umber FY 12/13 funding.
600000ID099|ID099|600000|A|0.00|0004|2012-07-07|2012-08-16|NULL|TO AMEND THE NEW
E-VERIFY CLAUSE FOR SUBCONTRACTORS
600000ID099|ID099|600000|A|58000.00|0003|2011-03-15|2011-04-21|NULL|TANF-NON-TAN
K SHIFT, LANG UPD&ASA INCR (AA)
600000ID100|ID100|600000|A|0.00|0001|2012-04-01|2012-05-04|NULL|ADD ME AND RENEW
AL CLAUSE & UPDATED SOME MODEAL LANGUAGE
600000ID100|ID100|600000|A|0.00|TA01|2012-07-01|2012-07-01|NULL|ALLOT AND ENCUMB
ER FY 12-13 FUNDS
600000ID101|ID101|600000|A|0.00|0001|2012-06-01|2012-06-14|NULL|UPDATE MODEL ATT
ACHMENT I & ADD RENEWAL & ME CLAUSE
600000ID101|ID101|600000|A|-29340.23|TA01|2013-10-01|2013-10-01|NULL|Contract tr
ansfered to ME IH611
600000ID101|ID101|600000|R|122950.00|0002|2012-07-01|2012-07-01|2013-06-30|ONE Y
EAR RENEWAL FROM JULY 1,2012 - JUNE 30, 2013.
600000ID102|ID102|600000|A|0.00|TA002|2012-07-01|2012-07-01|NULL|Allot and Encum
ber FY 12/13 funds.
600000ID102|ID102|600000|A|0.00|0001|2012-03-22|2012-03-22|2014-06-30|Shift NonTANF to TANF, Medicaid/ManEnt/BkgScr/Renw Language
600000ID103|ID103|600000|A|-87692.26|TA01|2013-01-08|2013-01-08|NULL|Internal 11
21 to remove funds contract assigned to ME
600000IDZ01|IDZ01|600000|A|0.00|0002|2010-05-29|2010-05-29|NULL|ADD FINANCIAL PE
NALTY/MANDATORY REPORT (DEY)
600000IDZ02|IDZ02|600000|A|0.00|0002|2010-06-07|2010-06-07|NULL|ADD FINANCIAL PE
NALTY/MANDATORY REPORT (DEY)
600000IDZ03|IDZ03|600000|A|5294.00|0003|2011-03-29|2011-03-29|NULL|INCR CSA PREV
,BCKDSCREEN+EVERIFY (AA)
600000IDZ03|IDZ03|600000|A|0.00|0004|2012-04-15|2012-05-04|NULL|UPDATE BACKGROUN
D SCREENING & FINANCIAL AUDIT- ATTACHMENT II
600000IE102|IE102|600000|A|0.00|TA02|2013-07-01|2013-08-14|NULL|Allot/Encumber f
or FY 13-14
600000IE102|IE102|600000|A|0.00|TA01|2012-07-01|2012-07-01|NULL|INTERNAL 1122 TO
ENCUMBER/ALLOT FY 12-13 FUNDS
600000IF189|IF189|600000|A|497.00|0002|2010-06-10|2010-06-10|NULL|REVISE STD CT
& INCREASE FY 10-11 FUNDS (DEY)
600000IFZ16|IFZ16|600000|A|0.00|001|2012-04-10|2012-04-10|NULL|To align the draw
down schedule to the Qu & Final Report
600000IG316|IG316|600000|A|19800.00|0004|2011-03-17|2011-03-17|NULL|INCR FY10-11
FUNDS, EVERIFY, CM UPDATE (AA)
600000IH588|IH588|600000|A|0.00|0001|2010-03-01|2010-03-18|NULL|ADD CDA 10-10 HE
ARING IMPAIRED LANGUAGE (DEY)
600000IH589|IH589|600000|A|0.00|0003|2012-04-01|2012-05-04|NULL|UPDATE CURRENT F
Y MODEAL ATTACHMENT & EXHIBITS
600000IH589|IH589|600000|A|-54383.81|TA03|2012-10-01|2012-10-01|NULL|Funds remov
ed contract xfred to ME IH611
600000IH589|IH589|600000|A|0.00|0002|2011-03-08|2011-03-08|NULL|MODEL ATTACHMENT
UPDATE 10/11 (AA)
600000IH589|IH589|600000|R|72511.82|0004|2012-07-01|2012-07-01|2013-06-30|1YEAR
RENEWAL 7/1/2012-06/30/2013
600000IH590|IH590|600000|A|0.00|0012|2012-07-23|2012-07-25|NULL|THIS AMENDMENT A
DDS FY12-13 POOL LOAN
600000IH590|IH590|600000|A|0.00|0010|2012-03-22|2012-03-22|NULL|Shift TANF to No
n-TANF, Medicaid/ManEnt/BkgScr/Renw Language
600000IH590|IH590|600000|R|9097492.00|0011|2012-07-01|2012-07-01|2013-06-30|1 YE
AR RENEWAL 7/1/2012-6/30/2013
600000IH591|IH591|600000|A|49456.00|0003|2011-04-21|2011-04-21|NULL|ADD EVERIFY/
INCREASE FUNDS & # OF SLOTS (AA)
600000IH591|IH591|600000|A|733217.00|TA03|2012-07-01|2012-07-01|2013-06-30|INTER
NAL 1122 TO ALLOT AND ENCUMBR FY 12/13 FUNDS
600000IH591|IH591|600000|R|733217.00|0005|2012-07-01|2012-07-01|2013-06-30|1YEAR
RENEWAL 07/01/2012-06/30/2013
600000IH591|IH591|600000|A|0.00|0004|2012-04-15|2012-06-14|NULL|Language: Renewa
l Clause,ME Special Provision,&Attachment II
600000IH592|IH592|600000|A|0.00|0006|2012-04-15|2012-05-24|NULL|Updating languag
e: bkgd scrn, inc. exp. policy, medicaid.
600000IH592|IH592|600000|A|-108000.00|0005|2011-04-21|2011-04-21|NULL|-54K FY10/
11 & -54K FY 11/12 ICM (AA)
600000IH592|IH592|600000|R|342495.00|0007|2012-07-01|2012-07-01|2013-06-30|1YEAR
RENEWAL FROM JULY 1, 2012-JUNE 30, 2013
600000IH594|IH594|600000|A|0.00|0003|2012-04-15|2012-05-04|NULL|UPDATE MODEAL AT
TACHMENT & REVISE EXHIBIT B
600000IH594|IH594|600000|A|30000.00|0002|2012-01-13|2012-01-13|NULL|INCRS CMH BY
$30K & UPDATE LANUAGE (EH)
600000IH595|IH595|600000|A|0.00|TA04|2012-07-01|2012-07-01|NULL|ALLOT AND ENCUMB
ER FY 2012-2013 FUNDS
600000IH595|IH595|600000|A|0.00|0002|2010-03-10|2010-03-10|NULL|ADD CDA 10-10 HE
600000IH596|IH596|600000|A|-106087.15|TA03|2013-10-01|2013-10-01|NULL|Contract t
ransferred to ME IH611
600000IH596|IH596|600000|A|-49000.00|0001|2011-05-10|2011-05-10|NULL|LANGUAGE UP
DATE AND DECRSE FOR 10/11 (AA)
ER FY 12-13 FUNDS
ER FY 12-13 FUNDING
600000IH597|IH597|600000|A|0.00|0001|2011-03-21|2011-03-21|NULL|LANGUAGE UPDATE
& PREVEN OUTCOME (AA)
600000IH598|IH598|600000|A|-53930.00|0003|2012-02-27|2012-02-27|NULL|REDUCE & SH
IFT FUNDS FOR HAITI SERVICES (EH)
600000IH598|IH598|600000|A|-77807.00|TA02|2012-06-30|2012-05-21|2012-06-30|CONTR
ACT TERMINATED MUTUALLY AGEED UPON
600000IH600|IH600|600000|A|0.00|TA02|2012-07-01|2012-07-01|NULL|Allot and Encumb
er FY 12/13 Funds
600000IH600|IH600|600000|A|8784.00|0001|2010-12-15|2010-12-15|NULL|ADDED CMH INC
ID FUNDS 3YRS/BACKGROUND LANU
600000IH600|IH600|600000|A|0.00|TA03|2012-10-01|2012-10-01|NULL|Contract xfered
to ME IH611 Internal 1121 to remove funding.
600000IH601|IH601|600000|A|0.00|TA02|2012-07-01|2012-07-01|NULL|Allot and encumb
er funds for FY 12/13
600000IH601|IH601|600000|A|10000.00|0001|2011-03-15|2011-03-31|NULL|LANGUAGE UPD
ATES + 10K CMH PREV 10/11 (AA)
600000IH602|IH602|600000|A|0.00|0001|2011-02-01|2011-03-10|NULL|ADD BCKGD SCREEN
,EVERIFY & UPDATE EXD (AA)
600000IH602|IH602|600000|A|0.00|TA02|2012-07-01|2012-07-01|NULL|To allot and enc
umber funds for FY 12/13.
ER FY 12-13 FUNDS
600000IH603|IH603|600000|A|0.00|0002|2012-04-01|2012-05-17|NULL|REVISE MODEL ATT
ACHMENT LANGUAGE & ADD ME & RENEWAL
600000IH603|IH603|600000|A|-806784.50|TA02|2012-10-01|2012-10-01|NULL|Reduce fun
ds contract xfred to ME IH611
600000IH603|IH603|600000|A|-806784.50|TA03|2012-10-01|2012-10-01|NULL|Reduce fun
ds contract xfred to ME IH611
600000IH603|IH603|600000|A|0.00|0001|2011-11-15|2011-12-02|NULL|TO OPEN RL II CO
ST CNTR & DELTE R&B SRV (EH)
ER FY 12-13 FUNDS
600000IH604|IH604|600000|A|-360048.77|TA02|2012-10-01|2012-10-01|NULL|Funding re
moved contract xfred to ME IH611
600000IH604|IH604|600000|A|0.00|0001|2012-05-04|2012-05-04|NULL|AMENDMENT TO REV
ISE SPECIAL PROV. CLAUSES & MEDICAID BILLING
600000IH605|IH605|600000|A|-2000.00|0001|2012-03-15|2012-03-15|NULL|REDUCE AMH I
NCIDENTALS
600000IH605|IH605|600000|A|-638782.28|TA02|2012-10-01|2012-10-01|NULL|Funds remo
ve contract xfred to ME IH611.
ER FY12-13 FUNDS
ER FY 2012-2013 FUNDS
600000IH606|IH606|600000|A|0.00|0001|2012-05-04|2012-05-04|NULL|AMENDMENT TO REV
ISE SPECIAL PROVISIONS & MEDICAID BILLING
600000IH606|IH606|600000|A|0.00|TA01|2011-09-13|2011-09-13|NULL|ALLOT/ENCUMBER F
Y 11-12 FUNDS (EH)
600000IH607|IH607|600000|A|0.00|TA01|2012-07-01|2012-07-01|NULL|Allotting and En
cumbering for FY 12/13
600000IH607|IH607|600000|A|-295125.02|TA02|2012-10-01|2012-10-01|NULL|Funds remo
ved contract xfred to ME IH611.
ER FUNDS FOR FY 12-13
600000IH608|IH608|600000|A|0.00|0001|2012-05-04|2012-05-04|NULL|REVISE SPECIAL P
ROVISIONS, MEDICAID & PROFESSIONAL QUALIF.
600000IH611|IH611|600000|A|458274.00|0002|2013-05-02|2013-05-02|NULL|Adds 458,27
4 to realign Central Region Budget 12-13
600000IH611|IH611|600000|A|691807.00|0003|2013-05-20|2013-05-20|NULL|Adds 691,80
7 to realign Southeast Budget 12-13
600000IH611|IH611|600000|A|797821.00|0001|2012-11-26|2012-11-26|NULL|Revised Met
hod of Payment , add additional funds of $797,821
600000IH611|IH611|600000|A|689867.00|0004|2013-08-12|2013-08-12|NULL|Revsies Met
hod of Payment, add additional funds of $689,867
600000IJ701|IJ701|600000|A|-29013656.00|0012|2012-10-01|2012-10-01|2013-03-31|Re
move services and funding plus added 80K for MAS,
600000IJ701|IJ701|600000|A|6000.00|0010|2012-05-01|2012-05-10|NULL|Add MAS funds
600000IJ701|IJ701|600000|R|38791541.00|0011|2012-07-01|2012-06-26|2013-06-30|One
year renewal, update Exhibit A, B, and Method of payment
600000IJ701|IJ701|600000|A|238860.00|0009|2012-03-01|2012-02-22|NULL|Adds Additi
onal MAS funds and Medicaid Admin funds
600000IJ702|IJ702|600000|A|9400.00|0005|2012-02-01|2012-02-23|NULL|ADD FUNDS FOR
FY 11/12, UPDATE SC AND ATTACHMENT II (EH)
600000IJ702|IJ702|600000|A|16000.00|0004|2011-05-23|2011-06-08|NULL|PURCHASE ADD
TL SERVS FY 10/11 (EH)
600000IJ703|IJ703|600000|A|0.00|0001|2010-07-01|2010-05-09|NULL|REVISE STD CONTR
ACT/REPLACE ATTACH I
(DEY)
600000IJ704|IJ704|600000|A|0.00|TA01|2013-07-01|2013-08-14|NULL|Encumber funds f
or FY 13-14
600000IJ705|IJ705|600000|A|770587.00|0003|2013-08-01|2013-08-01|NULL|Increase co
ntract by $770,587 based on the FY 2013-14 S
600000IJ705|IJ705|600000|A|179484.00|0001|2012-07-01|2013-03-19|NULL|Add MAS fun
ding of $179,484.00
600000IJ705|IJ705|600000|A|106247.00|0002|2012-07-01|2013-06-27|NULL|Add MAS fun
ding of $106,247.00
600000JC204|JC204|600000|A|0.00|0002|2010-07-01|2011-01-25|NULL|REVISE STND CNRT
& ADD HARD OF HEARING (EH)
600000JC205|JC205|600000|A|0.00|0001|2013-06-01|2013-05-28|NULL|Incorporate mini
mum service requirements
600000JC205|JC205|600000|A|0.00|TA01|2013-07-01|2013-06-19|NULL|Allot/Encumber f
or FY13-14
600000JD252|JD252|600000|A|166000.00|0005|2011-05-25|2011-05-25|NULL|FUNDING +/E
-VERIFY/CM CHANGE (AA)
600000JD254|JD254|600000|A|29285.00|0004|2011-05-26|2011-05-26|NULL|UPDATE CM/AD
D EVERIFY/INC FUNDS FOR 10/11(AA)

600000JD254|JD254|600000|A|-256875.00|0003|2010-11-19|2010-11-19|NULL|UPDATE STD
CONT/MODEL/REDUCE PREV. $ (DEY)
600000JD255|JD255|600000|A|29033.00|0004|2011-12-09|2011-12-09|NULL|INCRS ASA/CS
A HIV $$ & UPDATE MODEL (EH)
600000JD256|JD256|600000|A|0.00|0001|2010-03-01|2010-04-26|NULL|ADD CDA 10-10 HE
600000JD257|JD257|600000|A|254162.00|0002|2010-08-30|2010-09-08|NULL|INCREASE AM
H/ASA, UPDATE STD CONT/MODEL (DEY)
600000JD257|JD257|600000|A|0.00|0003|2012-03-28|2012-04-23|NULL|UPDATE TO CURREN
T MODEL ATTACHMENT I
600000JD258|JD258|600000|A|0.00|TA002|2012-07-01|2012-07-01|NULL|INTERNAL 1122 T
O ENCUMBER/ALLOT FY 12-13 FUNDS
O REMOVE BALANCE AFTER TRANSFER TO ME
600000JD258|JD258|600000|A|-94000.00|0004|2012-03-15|2012-03-27|NULL|REDUCE LAPS
E FUNDING FOR ASA & CSA
600000JD258|JD258|600000|A|-251704.00|0003|2011-10-21|2011-11-09|NULL|REMOVE HIV
INTERVENTION FUNDING (EH)
600000JD259|JD259|600000|A|0.00|TA004|2013-01-28|2013-01-28|NULL|REMOVE UNUSED F
UNDS AFTER CONTRACT TRANSFER TO ME
600000JD259|JD259|600000|A|0.00|0001|2011-02-01|2011-03-17|NULL|NEW CM & BCKD SC
REEN + EVERIFY (AA)
600000JD260|JD260|600000|A|0.00|TA03|2012-11-06|2012-11-06|NULL|REMOVE UNUSED FU
NDS AFTER CONTRACT TRANSFER TO ME
600000JD260|JD260|600000|A|0.00|TA01|2011-07-01|2011-07-01|NULL|ALLOT/ENCUMB FY
11-12 FUNDS (EH)
600000JD260|JD260|600000|A|0.00|TA02|2012-07-01|2012-07-01|NULL|INTERNAL 1122 TO
600000JD261|JD261|600000|A|-80915.24|TA02|2012-11-06|2012-11-06|NULL|Contract tr
ansferred to ME JH343
ENCUMBER/ALLOT FY 12-13 FUNDING
600000JD261|JD261|600000|A|39000.00|0002|2012-03-25|2012-04-19|NULL|INCRS FUNDS
IN ASA AND CSA FOR FY 11-12 ONLY
600000JD261|JD261|600000|A|128000.00|0001|2011-10-23|2011-10-31|NULL|INCRS CCST
FUNDS IN CSA & CMH (EH)
600000JD262|JD262|600000|A|-91392.00|0001|2011-10-01|2011-10-25|NULL|REDUCE EACH
FY BY $30464 IN ASA (EH)
600000JD263|JD263|600000|A|-188252.00|0003|2012-10-19|2012-10-26|NULL|Dcrs OCA 2
7HIV/ASA by $94,126.00 for both FY's 12/13 &13/14
600000JD263|JD263|600000|A|-91392.00|0001|2011-11-07|2011-11-07|NULL|REDUCE ASA
RESII & NUMBER SERVD (EH)
600000JD263|JD263|600000|A|-525000.00|0002|2012-03-15|2012-03-22|NULL|REDUCE AMH
RES. III FUNDING AND DCRS NUMBER SERVED (EH)
600000JD264|JD264|600000|A|0.00|TA02|2013-01-01|2013-01-01|NULL|Remove balance f
or contract transferred to Managing Entity
600000JD267|JD267|600000|A|94126.00|0001|2012-10-15|2012-10-26|NULL|INCS FUNDS O
CA 27HIV/ASA & NUMBER SERVED BY $250.
600000JDZ01|JDZ01|600000|A|0.00|0002|2010-05-13|2010-08-17|NULL|ADD FINANCIAL PE
NALTY/MANDATORY REQ. (DEY)
600000JE203|JE203|600000|A|5700.00|TA01|2013-06-18|2013-06-18|NULL|Increase to p
ay May's invoices for FY 2012-13.

600000JE203|JE203|600000|A|0.00|TA02|2013-07-01|2013-06-20|NULL|Allot/encumber f
or FY13-14.
600000JF209|JF209|600000|A|497.00|0003|2010-11-01|2010-12-15|NULL|ADD NEW TASK A
ND ADDTL FUNDING (EH)
600000JFZ18|JFZ18|600000|A|0.00|001|2012-04-16|2012-04-16|NULL|To align the draw
down sch to the Qu and Final Report
600000JG204|JG204|600000|A|-30486.00|TA006|2012-03-31|2012-03-31|2012-03-31|CONT
RACT TERMINATED EFFECTIVE MARCH 31, 2012 PER PROVIDER
600000JG205|JG205|600000|R|189995.00|0002|2013-07-01|2013-06-27|2014-09-30|Incre
ase funds for FY 13-14 and FY 14-15.
600000JG205|JG205|600000|A|0.00|TA01|2012-07-01|2012-07-01|NULL|ALLOT/ENCUMBER F
Y 2012-2013 FUNDS
600000JG205|JG205|600000|A|22952.70|0001|2012-05-10|2012-05-21|NULL|INCRS FUNDS
FOR 11-12 FY ONLY
600000JH306|JH306|600000|A|0.00|TA04|2011-07-01|2011-07-01|NULL|INTERNAL 1122 FO
R FY 11-12 FUNDS (EH)
600000JH306|JH306|600000|A|0.00|TA05|2012-07-01|2012-07-01|NULL|INTERNAL 1122 TO
600000JH307|JH307|600000|A|0.00|0004|2010-07-15|2010-07-29|NULL|UPDATE STD CONT
CDA 10-15/ATTACH I INFO (DEY)
600000JH308|JH308|600000|A|155906.00|0004|2011-03-24|2011-03-24|NULL|INCRS FUNDS
ASA ADD EVERIFY & NM CHNG (EH)
600000JH309|JH309|600000|A|-91020.00|0006|2012-01-12|2012-01-12|NULL|DRCS ASA/CS
A FUNDS OUTREACH SRVS (EH)
600000JH309|JH309|600000|A|-25000.00|0007|2012-04-15|2012-04-19|NULL|REDUCE AMH
INCIDENTAL EXPENSES AND UPDATE MODEL LANGUAGE
600000JH311|JH311|600000|A|75000.00|0008|2012-05-15|2012-05-14|NULL|INCRS AMH IN
CIDENTAL & CCST FUNDING
600000JH311|JH311|600000|A|40000.00|0007|2011-05-26|2011-05-26|NULL|INCR AMH FUN
DS/CLIENTS FOR FY 10/11 (AA)
600000JH314|JH314|600000|A|0.00|TA01|2011-07-01|2011-07-01|NULL|ALLOT/ENCUMB FY
11-12 FUNDS (EH)
600000JH315|JH315|600000|A|0.00|TA002|2012-07-01|2012-07-01|NULL|INTERNAL 1122 T
O ENCUMBER/ALLOT FY 12-13 FUNDING.
600000JH315|JH315|600000|A|40000.00|0003|2011-10-21|2011-10-27|NULL|ADD FUNDS FO
R OP CMH & CSA (EH)
600000JH315|JH315|600000|A|40000.00|0005|2012-05-21|2012-06-14|NULL|ADD ADDT''L
$20K FOR FY'S 11/12 & 12/13
600000JH315|JH315|600000|A|15000.00|0004|2012-03-25|2012-04-23|NULL|ADD ADDITION
AL FUNDING TO CHILDREN SUBSTANCE ABUSE
600000JH316|JH316|600000|A|0.00|0001|2010-11-26|2010-12-22|NULL|UPDATED MODEL LA
NUAGE & EXH C & D (EH)
600000JH317|JH317|600000|A|0.00|0001|2011-02-01|2011-03-17|NULL|CHANGE CM, BACKG
D SCR LANG & EVERIFY (AA)
600000JH318|JH318|600000|A|0.00|0001|2011-02-01|2011-03-17|NULL|CHANGE CM & ADD
BCKGD SCREEN+EVERIFY (AA)
11-12 FUNDS (EH)

11-12 FUNDS (EH)
600000JH321|JH321|600000|A|0.00|TA03|2013-01-30|2013-01-30|NULL|REMOVE UNUSED FU
NDS AFTER CONTRACT TRANSFER TO ME
600000JH321|JH321|600000|A|60000.00|0001|2010-11-04|2010-11-04|NULL|INCREASE AMH
/UPDATE SAMH ATTACH I/EX D (DEY)
600000JH323|JH323|600000|A|0.00|TA003|2012-11-30|2012-11-30|2012-11-30|Contract
terminated 11/30/12 remove balance
600000JH323|JH323|600000|A|0.00|0002|2011-04-11|2011-05-03|NULL|SHIFT FUNDS FY10
11, EVERIFY & CM CHANGE (AA)
600000JH323|JH323|600000|A|-880300.00|0003|2012-05-15|2012-05-25|NULL|REMOVE FUN
DS FROM RES1 & RM/BOARD1 FOR 6/2012 AND FY 12-13.
O ENCUMBER/ALLOT FY 12-13 FUNDING.
600000JH324|JH324|600000|A|903843.00|TA01|2012-03-01|2012-03-01|NULL|ENCUMBER FY
11-12 FUNDING
600000JH324|JH324|600000|A|60983.46|0001|2012-02-29|2012-02-22|2012-06-30|EXTEND
CONTRACT TO 6/30/2012
ENCUMBER/ALLOT FY12-13 FUNDING
600000JH325|JH325|600000|A|108932.00|0001|2012-05-03|2012-05-03|NULL|INCREASE FU
NDING IN AMH AND CSA
ENCUMBER/ALLOT FT 12-13 FUNDS
600000JH326|JH326|600000|A|0.00|0001|2012-04-24|2012-05-25|NULL|XFER 10k FROM AM
H INCIDENTAL TO AMH RES1 FOR FY 11-12 ONLY.
600000JH327|JH327|600000|A|0.00|0003|2012-10-15|2012-10-19|NULL|SHIFT $15K CMH R
&R TO INCID ESTABLISH CMH O/P INDIV
600000JH327|JH327|600000|A|429583.00|0001|2012-03-15|2012-03-29|NULL|REVISE AMH
FUNDING FOR ALL YEARS (EH)
600000JH327|JH327|600000|A|480000.00|0002|2012-06-05|2012-06-15|NULL|INCRS EACH
FY BY $160K FOR AMH & CMH MEDICAL SERVICES
ENCUMBER/ALLOT FY12-13 FUNDING
600000JH328|JH328|600000|A|64000.00|0001|2012-03-15|2012-03-29|NULL|INCREASE FUN
DING FY11/12 BY 64K FOR 6 SLOTS (EH)
600000JH330|JH330|600000|A|0.00|TA01|2012-07-01|2012-07-01|NULL|Internal 1122 to
encumber/allot FY 2-12-2013 funding.
600000JH330|JH330|600000|A|20417.00|0002|2012-03-15|2012-05-03|NULL|ADD ADDTIONA
L FUNDS FOR ADULT MENTAL HEALTH SERVICES
600000JH330|JH330|600000|A|-420000.00|0001|2011-12-15|2012-01-18|NULL|DCRS AMH,
ASA & CSA FUNDS & # SRV (EH)
600000JH331|JH331|600000|A|470000.00|0003|2012-09-21|2012-10-30|NULL|INCRS ASA O
UTREACH FUNDING BY $235,000 PER FY 12-13 & 13-14
600000JH331|JH331|600000|A|-590000.00|0002|2012-06-14|2012-06-14|NULL|AMENDMENT
TO DECREASE ASA OUTREACH FUNDING AND # SERVED
encumber/allot FY 2012-2013 funding.
600000JH331|JH331|600000|A|176250.00|0001|2011-11-15|2012-02-14|NULL|ADD ASA OUT
REACH CC AND FUNDS FROM BRITE PROGRAM
ALLOT AND ENCUMBER FY 12/13 FUNDING
600000JH333|JH333|600000|A|95368.00|0001|2011-10-01|2011-09-29|NULL|INCRS CSA RE
S I & INCRS # SERVED (EH)

600000JH333|JH333|600000|A|994900.00|0002|2012-06-22|2012-06-22|NULL|ADDS AMH RE
SIDENTIAL 1 AND INCREASES AMH CRISIS STABLIZATION
600000JH334|JH334|600000|A|0.00|TA01|2011-07-01|2011-07-01|NULL|Internal 1122
600000JH335|JH335|600000|A|-300000.00|0001|2012-04-01|2012-05-10|NULL|REDUCE CMH
FUNDS BY $100K PER FY AND REDUCE NO. SERVED
ALLOT AND ENCUMBER FY 11/12 FUNDING
600000JH338|JH338|600000|A|0.00|0001|2012-10-26|2012-10-26|NULL|Correct cost cen
ter for FY's 12-13 & 13-13.
600000JH340|JH340|600000|A|0.00|0001|2012-10-10|2012-10-19|NULL|MOVE $ AMH/TANF,
ASA TANF FROM INCID, CCST, TO R&R AND T&A
600000JH343|JH343|600000|A|1380030.07|0001|2013-05-13|2013-05-13|NULL|Adds funds
not used by Subs when under Dept and adjust aob
600000JH343|JH343|600000|A|259496.00|0002|2013-08-14|2013-08-14|NULL|Implement S
B1518 for advances and FY 13-14 AOB funding
600000JJ212|JJ212|600000|A|67785.00|0017|2013-06-21|2013-06-21|NULL|Add MAS fund
ing
600000JJ212|JJ212|600000|A|0.00|15|2013-02-27|2013-02-27|NULL|Addition of MAS fu
nding
600000JJ212|JJ212|600000|A|231.00|0016|2013-05-28|2013-05-28|NULL|Add Medicaid e
arnings
600000JJ212|JJ212|600000|A|-3943104.00|0013|2012-06-29|2012-06-29|NULL|REDUCE FU
NDS DUE TO EQUITY REDISTRIBUTION OF FUNDS
600000JJ212|JJ212|600000|A|281483.00|0011|2012-02-24|2012-02-24|NULL|ADD ADOPTIO
N TARGET AND MAS DOLLARS
600000JJ212|JJ212|600000|A|255974.00|0015|2013-02-27|2013-02-27|NULL|Addition of
MAS funding
600000JJ212|JJ212|600000|A|0.00|0014|2013-02-20|2013-02-20|NULL|new language for
licensing, quality assurance and perf. meas
600000JJ212|JJ212|600000|A|8199.00|0012|2012-05-18|2012-05-18|NULL|ADD ADOPTION
MAS FUNDING
600000JJ214|JJ214|600000|A|346029.00|0005|2013-01-01|2012-12-27|2015-12-31|Three
year Renewal
600000JJ214|JJ214|600000|A|0.00|0006|2013-06-10|2013-06-10|NULL|Incorporates qua
ntifiable performace measures
600000JJ214|JJ214|600000|A|0.00|TA05|2013-07-01|2013-07-01|NULL|Encumber Funds f
or FY 13/14
600000JJ214|JJ214|600000|A|0.00|TA03|2010-12-10|2010-12-10|NULL|CORRECT EO FOR P
REVIOUSLY ADDED FUNDING (DEY)
600000JJ214|JJ214|600000|E|64079.50|0004|2012-07-01|2012-06-19|2012-12-31|6 mont
h extension and language update
600000JJ214|JJ214|600000|A|0.00|TA02|2010-07-01|2010-07-01|NULL|INTERAL 1122 TO
ALLOT FY10-11 FUNDS (EH)
600000JJ214|JJ214|600000|A|0.00|TA04|2011-07-01|2011-07-01|NULL|ALLOT/ENCUMB FY
11-12 FUNDS (EH)
600000JJ214|JJ214|600000|A|68600.00|0003|2010-08-15|2010-09-02|NULL|CORRECT FUND
ING FOR FY 10-11 & 11-12 (DEY)
600000JJ214|JJ214|600000|A|0.00|TA01|2010-02-26|2010-02-26|NULL|SPLIT FUNDS IN O
CA KROOO TO EO KP & KR (DEY)
600000JJZ03|JJZ03|600000|A|14839363.00|0004|2013-07-01|2013-07-01|NULL|Allot/Enc
umber FY 13-14 funds
600000JJZ03|JJZ03|600000|A|0.00|0002|2011-06-30|2011-07-07|NULL|ADD NEW EXH E &
REVISED AUDIT ATTMNT (EH)
600000JJZ03|JJZ03|600000|A|12839362.00|0003|2012-07-01|2012-07-01|NULL|ADD CPIS
& TRAINING FUNDING FOR FY 12-13
600000JPZ19|JPZ19|600000|A|0.00|0002|2013-07-12|2013-07-12|NULL|Revise Attachmen
ts I & VII
600000JPZ19|JPZ19|600000|A|0.00|0001|2013-04-15|2013-04-15|NULL|Add Attch V, VII
& VIII
600000KE038|KE038|600000|A|-8451.00|TA10|2012-02-29|2012-02-29|NULL|Reduce Fundi
ng
600000KE039|KE039|600000|A|1590.00|TA14|2012-02-29|2012-02-29|NULL|TECH ADJ TO R
EDUCE FUNDS IN BTOO AND ADD TO PF000
600000KE039|KE039|600000|A|0.00|TA17|2012-05-15|2012-05-15|NULL|Updates OCA from
WX000 to CCS55
600000KE039|KE039|600000|A|2000.00|TA16|2012-05-08|2012-05-08|NULL|Adds $2,000.0
0 to CP000
600000KE039|KE039|600000|A|55.00|TA13|2012-02-06|2012-02-06|NULL|Adds Funds and
OCA (SARGS)
600000KE039|KE039|600000|A|1351.25|TA19|2012-06-21|2012-06-21|NULL|Adds OCA BAT0
0 with $1,351.25
600000KE039|KE039|600000|A|3000.00|TA15|2012-04-30|2012-04-30|NULL|Adds OCA CPPW
0 with $3,000.00 in funding
600000KE039|KE039|600000|A|2300.00|TA18|2012-06-01|2012-06-01|NULL|Adds $2,300 t
o 2J000
600000KE040|KE040|600000|A|0.00|TA02|2011-08-22|2011-08-22|NULL|1122 TO ENCUMBER
FY 11/12 FUNDS
600000KE040|KE040|600000|A|-37202.00|TA04|2012-08-31|2012-07-31|2012-08-31|TERMI
NATES CONTRACT AS OF 8/31/2012 AND REMOVES $37,202
600000KE040|KE040|600000|A|0.00|TA03|2012-07-01|2012-07-26|NULL|1121 TO ENCUMBER
FY 12/13 FUNDS
600000KF130|KF130|600000|A|994.00|0003|2010-10-01|2010-09-30|NULL|INCREASE FUNDS
AND SERVICES
600000KF131|KF131|600000|A|994.00|0003|2010-10-01|2010-09-02|NULL|INCREASE FUNDS
/SERVICES AND UPDATES
600000KFZ41|KFZ41|600000|A|0.00|TA02|2011-11-10|2011-11-10|NULL|Transfer Funds t
o current year
600000KFZ42|KFZ42|600000|A|0.00|TA01|2011-08-10|2011-08-10|NULL|TRANSFER FUNDS T
O FY 2011-12
600000KFZ45|KFZ45|600000|A|0.00|TA02|2011-11-17|2011-11-17|NULL|Split the fundin
g amount by Object Code
600000KFZ46|KFZ46|600000|A|0.00|TA01|2011-08-22|2011-08-22|NULL|1122 TO ENCUMBER
FY 11/12 FUNDS
600000KFZ48|KFZ48|600000|A|15000.00|0001|2012-03-19|2012-03-19|NULL|INCREASE GRA
NT AMOUNT AND NUMBERS SERVED
600000KFZ49|KFZ49|600000|A|19430.00|0001|2012-03-19|2012-03-19|NULL|AMENDMENT TO
INCREASE FUNDS AND NUMBERS SERVED
600000KFZ49|KFZ49|600000|A|410.00|0002|2012-06-12|2012-06-12|NULL|Adds funds to
Shelter Operations
600000KFZ49|KFZ49|600000|A|0.00|TA02|2012-05-18|2012-05-18|NULL|Reallocates fund
s between Object Codes
600000KFZ52|KFZ52|600000|A|0.00|0001|2012-03-22|2012-03-22|NULL|AMENDMENT TO CHA
NGE CONTRACT LANAGUAGE
600000KG063|KG063|600000|A|17177.38|0004|2011-06-01|2011-05-31|NULL|INCREASE IN
FUNDING AND SERVICES
600000KG064|KG064|600000|A|-17251.50|0003|2011-01-01|2010-12-27|NULL|DECREASE IN
FUNDING AND SERVICES
600000KG067|KG067|600000|A|0.00|TA02|2013-07-01|2013-07-25|NULL|Encumbers funds
for FY 2013-2014
600000KG067|KG067|600000|A|0.00|TA01|2012-08-15|2012-08-15|NULL|Updates OCA per

AOB
AOB
for FY 2013-2014
AOB
for FY 2013-2014
600000KH225|KH225|600000|A|0.00|0010|2013-01-25|2013-01-18|NULL|Amends Attachmen
t I, Section D. Special Provisions, adds #24
600000KH225|KH225|600000|A|-2015267.00|0009|2012-12-11|2012-12-11|NULL|Amends St
andard Contract, Attch I and Ex. B
600000KH225|KH225|600000|A|99581.00|0004|2012-02-28|2012-02-28|NULL|CARRY FORWAR
D CCH11 FUNDS AND ADD ADDITIONAL FUNDS TO CCH11
600000KH225|KH225|600000|A|-270505.00|0005|2012-04-12|2012-04-12|NULL|AMENDMENT
TO REDUCE OCA 89Q13 AS A RESULT OF REALLOCATION
600000KH225|KH225|600000|A|318579.00|0007|2012-09-19|2012-09-19|NULL|Adds $318,5
79. Amends Standard Contract, Att. I, & Ex. A & B
600000KH225|KH225|600000|A|0.00|0008|2012-10-01|2012-10-03|NULL|Central Office A
mendment: Replaces Attach. I and Exhibits
600000KH225|KH225|600000|A|-5185063.25|0006|2012-06-28|2012-06-28|NULL|Amends Sa
ndard Contract, Att. I, Ex. A-3, B-3, and Ex. D
600000KJ114|KJ114|600000|A|110924.00|0011|2012-03-22|2012-03-22|NULL|AMEND SCHED
ULE OF FUNDS & REVISE ATTCH III
600000KJ114|KJ114|600000|A|96704.00|0018|2013-06-11|2013-06-11|NULL|Adds $96,704
in MAS funding allocated by the Legislature
600000KJ114|KJ114|600000|A|0.00|0013|2012-07-20|2012-07-20|NULL|UPDATES SFY 12-1
3 SCHEDULE OF FUNDS
600000KJ114|KJ114|600000|A|0.00|0014|2013-02-19|2013-02-19|NULL|Amends performan
ce measures for FY 12-13.
600000KJ114|KJ114|600000|A|110431.00|0015|2013-03-11|2013-03-11|NULL|Amend Sched
ule of Funds
600000KJ114|KJ114|600000|A|0.00|0012|2012-04-10|2012-04-10|NULL|AMENDMENT TO UPD
ATE FY 2011-12 PERFORMANCE MEASURES
600000KJ114|KJ114|600000|A|0.00|0016|2013-04-09|2013-04-09|NULL|CORRECTS PAYMENT
SCHEDULE
600000KJ114|KJ114|600000|A|47321.00|0017|2013-05-15|2013-05-15|NULL|ADDS $47,321
OF PRIOR YEAR EXCESS FEDERAL EARNINGS
600000KJ115|KJ115|600000|A|0.00|TA02|2011-08-22|2011-08-22|NULL|1122 TO ENCUMBER
FY 11/12 FUNDS
600000KJ115|KJ115|600000|A|0.00|TA04|2013-07-01|2013-07-23|NULL|ENCUMBER FY 13-1
4 FUNDS
600000KJ115|KJ115|600000|A|0.00|TA03|2012-07-01|2012-07-01|NULL|ENCUMBER FY 12-1
3 FUNDS
600000KJ116|KJ116|600000|A|16065.00|TA07|2012-07-01|2012-07-26|NULL|ADDS $9,639
to BA000 +$6,426 to 2J000; ENCUMB FY 12-13 FUNDS
600000KJ116|KJ116|600000|A|0.00|TA11|2013-08-09|2013-08-09|NULL|CORRECTS OBJECT
CODE TO 139952 - RECORD STORAGE FEE
600000KJ116|KJ116|600000|A|0.00|TA08|2012-09-18|2012-09-18|NULL|Adds $6,000.00 t
o BT000 and reduces BA000 $6,000.00
600000KJ116|KJ116|600000|A|1000.00|TA06|2012-05-03|2012-05-03|NULL|ADDS $1,000.0
0 to 2J000
600000KJ116|KJ116|600000|A|0.00|TA09|2013-04-16|2013-04-16|NULL|Shifts $4,160.54
from BA000 to BT000
600000KJ116|KJ116|600000|A|0.00|0001|2012-04-03|2012-04-03|NULL|AMENDMENT TO REV
ISE LANGUAGE
600000KJ116|KJ116|600000|A|8410.00|TA05|2012-02-29|2012-02-29|NULL|INCREASE FUND
S
600000KJ116|KJ116|600000|A|0.00|TA10|2013-07-01|2013-07-23|NULL|ENCUMBERS FUNDS
FOR FY 13-14
600000KJ117|KJ117|600000|A|-2000.00|TA04|2012-06-27|2012-06-27|NULL|Reduces fund
ing for 2J000
600000KJ117|KJ117|600000|A|11000.00|TA03|2012-05-08|2012-05-08|NULL|Adds $11,000
to 2J000
600000KJ117|KJ117|600000|A|-2200.00|TA06|2012-09-12|2012-09-12|NULL|Reduces fund
ing in CP000 and adds APS22.
600000KJ117|KJ117|600000|A|503.00|TA02|2012-04-13|2012-04-13|NULL|Adds funding t
o CP000
600000KJ117|KJ117|600000|A|0.00|TA07|2012-09-18|2012-09-18|NULL|Corrects Object
Code
600000KJ117|KJ117|600000|A|100.00|TA08|2013-01-15|2013-01-15|NULL|Adds funding i
n SAMH OCA BNMH9
600000KJ117|KJ117|600000|A|14000.00|TA05|2012-07-01|2012-07-26|NULL|Encumbers fu
nds for FY 2012-2013 and adds $14,000 to 2J000
600000KJ117|KJ117|600000|A|8800.00|TA09|2013-08-06|2013-08-06|NULL|Encumber FY 1
3-14, adds funding and changes SAMH OCA
600000KJ118|KJ118|600000|A|0.00|TA01|2013-03-06|2013-03-06|NULL|Technical adjust
ment for funding shift
600000KPZ01|KPZ01|600000|A|0.00|TA03|2012-11-06|2012-11-06|NULL|Transfers funds
from FY 2011-2012 to current year
600000KPZ01|KPZ01|600000|A|-11806.00|0001|2013-06-04|2013-06-04|NULL|Reduces con
tract by $11,608.00 at request of the provider.
600000KPZ01|KPZ01|600000|A|0.00|TA02|2012-07-26|2012-07-26|NULL|Encumber FY 2012
-2013 Funds
600000KPZ01|KPZ01|600000|A|0.00|TA01|2012-05-15|2012-05-15|NULL|Updates EO to H2
600000KPZ02|KPZ02|600000|A|0.00|#0001|2013-06-04|2013-06-04|NULL|Realigns grant
funding by Object Code
600000KPZ03|KPZ03|600000|A|0.00|TA01|2012-09-14|2012-09-14|NULL|Corrects Object
Code
600000KPZ05|KPZ05|600000|A|0.00|TA01|2013-07-01|2013-07-25|NULL|Encumbers funds
for FY 2013-2014
600000KPZ06|KPZ06|600000|A|11608.00|0001|2013-06-27|2013-06-27|NULL|Increase in
funding
600000KPZ06|KPZ06|600000|A|0.00|TA01|2013-07-01|2013-07-25|NULL|Encumbers funds
for FY 2013-2014
600000LA904|LA904|600000|A|100000.00|0002|2011-06-21|2011-07-01|2012-06-30|EXT C
ONT ADD FUNDS
600000LA904|LA904|600000|E|120000.00|0003|2012-05-15|2012-05-21|2012-12-31|Exten
d Cont add funds
600000LA904|LA904|600000|A|0.00|TA01|2012-04-20|2012-04-20|NULL|added changes to
codes
600000LA910|LA910|600000|A|0.00|TA02|2012-07-17|2012-07-17|NULL|Budget code chan
ge
600000LA910|LA910|600000|E|36000.00|0002|2012-11-01|2012-10-16|2013-02-28|Extend
cont. 4 months add funds
600000LA910|LA910|600000|A|0.00|TA01|2011-06-22|2011-06-22|NULL|BUDGET CODE UPDA
TE
600000LA911|LA911|600000|A|0.00|0002|2012-06-01|2012-06-15|2012-12-31|extending
contract for 6 months and scope of services
600000LA911|LA911|600000|A|0.00|0003|2012-12-12|2012-12-18|NULL|changes made to
fee schedule (exhibit 1)
600000LA911|LA911|600000|A|0.00|0004|2012-12-28|2012-12-28|NULL|changes to exhib
it 1 fee schedule
600000LA911|LA911|600000|A|0.00|0001|2011-10-24|2011-11-01|NULL|CHANGED FROM FED
TO CIRCUIT CT
600000LA912|LA912|600000|E|0.00|0001|2012-06-01|2012-06-01|2012-12-31|extending
contract date for 6 months
600000LA912|LA912|600000|A|0.00|TA02|2012-03-29|2012-03-29|NULL|Changes to fundi
ng codes.
600000LA913|LA913|600000|A|55000.00|0003|2012-10-31|2012-10-30|NULL|inc total co
ntract amount from $145,000.00 to $200,000.00
600000LA913|LA913|600000|A|0.00|TA01|2012-06-04|2012-06-04|NULL|changes in budge
t codes
600000LA913|LA913|600000|A|75000.00|0001|2012-06-30|2012-06-25|NULL|changes to e
xhibit 1 fee schedule & increase in funding
600000LA913|LA913|600000|A|0.00|0002|2012-08-31|2012-08-28|NULL|Changes made to
exhibit 1 fee schedule
600000LA916|LA916|600000|A|0.00|0003|2013-03-01|2013-03-07|NULL|Added clerk to E
xhibit Fee Schedule
600000LA916|LA916|600000|A|50000.00|0004|2013-06-03|2013-06-14|NULL|Add $50,000
to contract
600000LA916|LA916|600000|A|50000.00|0002|2013-02-08|2013-02-08|NULL|increase the
overalll contract amount & limit to expert fees
600000LA916|LA916|600000|A|0.00|0001|2013-01-01|2012-12-28|NULL|changes to exhib
it 1 fee schedule
600000LC720|LC720|600000|A|823712.00|0002|2007-06-25|2007-07-01|2012-06-30|Addit
ion of personnel added to contract
600000LC722|LC722|600000|R|148086.00|0003|2012-10-11|2012-10-10|2013-10-10|Contr
act Renewal and revise Attachment I
600000LC722|LC722|600000|A|20500.00|0004|2012-11-19|2012-12-18|NULL|Add funds to
provide Dept Sponsored Statewide Training
600000LC722|LC722|600000|A|0.00|TA01|2011-08-15|2011-08-15|NULL|CHANGE OCA CODE
600000LC900|LC900|600000|A|60217.08|0006|2012-11-09|2012-11-14|NULL|Create/Revis
e courses, create Abuse Rptg Trng Tracker System
600000LC900|LC900|600000|A|20000.00|0005|2012-05-01|2012-05-07|NULL|Revise conte
nt and storyboards for 2 on-line courses.
600000LC900|LC900|600000|A|-13188.56|0007|2013-03-01|2013-03-01|NULL|Reduces the
Fixed Price/Unit Cost for 20 DCF on-line Courses
600000LC900|LC900|600000|A|-1121.60|0008|2013-07-01|2013-06-24|NULL|Reduce FP/Un
itCost for on-line courses/maintain VPK toolkit
600000LC901|LC901|600000|A|2990.00|0002|2013-05-15|2013-05-20|NULL|To reimburse
the Provider for on-line training course fees
600000LC909|LC909|600000|A|-1601.19|0002|2013-04-01|2013-03-27|NULL|Decrease Ser
vice Unit Price for FY2012-13

600000LC913|LC913|600000|A|0.00|TA01|2011-08-15|2011-08-15|NULL|CHANGE OCA
600000LC914|LC914|600000|A|0.00|TA01|2011-08-15|2011-08-15|NULL|CHANGE OCA
600000LC918|LC918|600000|A|200000.00|0001|2012-07-10|2012-07-16|NULL|Increasing
Optional Services for FY 2012-13
600000LC919|LC919|600000|A|13700.00|0003|2012-03-01|2012-03-05|NULL|Chang FY 201
1-12 allotment amount
600000LC923|LC923|600000|A|-398290.00|TA01|2013-04-26|2013-04-26|NULL|Unencumbur
ing funds for what was not paid to the provider
600000LC923|LC923|600000|A|23780.00|0001|2011-05-01|2011-05-03|NULL|INC FOR OS P
ROJECT
600000LD906|LD906|600000|A|0.00|0003|2010-06-24|2010-06-24|2012-06-30|UPDATE STA
NDARD CONTRACT
600000LD925|LD925|600000|A|0.00|0002|2011-03-28|2011-03-28|2014-09-30|LANGUAGE R
EVISIONS
600000LD939|LD939|600000|A|0.00|0001|2011-07-15|2011-07-29|NULL|UPDATE SC/REPORT
S/DELIVERABLES
600000LD940|LD940|600000|A|0.00|TA01|2012-06-30|2012-06-30|NULL|BUDGET UPDATED
600000LD940|LD940|600000|A|0.00|TA02|2013-05-03|2013-05-03|NULL|BUDGET UPDATED
600000LD940|LD940|600000|A|100010.00|0001|2010-12-14|2010-12-14|NULL|UPDATE STAN
DARD CONTRACT/ADD SERVICES & FUNDS
600000LD941|LD941|600000|A|0.00|TA01|2011-09-13|2011-09-13|2012-06-30|Correction
to the EO and OCA for FY 11-12
600000LD941|LD941|600000|R|217488.00|0001|2012-07-01|2012-06-21|2015-06-30|The p
urpose of this amendment is to renew contract
600000LD948|LD948|600000|A|0.00|0001|2011-03-02|2011-03-02|NULL|AMEND ATTCHMENT
I LANGUAGE
600000LD949|LD949|600000|R|711000.00|0002|2013-07-01|2013-06-26|2016-06-30|Renew
s contract for another three (3) years
600000LD949|LD949|600000|A|-656000.00|0001|2011-09-06|2011-09-06|NULL|REMOVING D
ELIVERABLES
600000LD949|LD949|600000|A|0.00|TA01|2012-06-30|2012-06-30|NULL|BUDGET CHANGE
600000LD951|LD951|600000|A|99836.11|TA03|2013-01-07|2013-01-07|NULL|Added OCA an
d adjusted OCA funding distribution.
600000LD951|LD951|600000|A|110000.00|TA01|2013-03-14|2013-03-14|NULL|BUDGET CHAN
GE
600000LD951|LD951|600000|A|100000.00|0001|2011-05-18|2011-05-18|NULL|UPDATE WORK
PLAN/ADD EXPENDITURE REPORT
600000LD951|LD951|600000|A|25878.80|TA02|2013-01-07|2013-01-07|NULL|Reduced SAHQ
S
600000LD960|LD960|600000|A|0.00|TA02|2013-01-22|2013-01-22|NULL|Shifted funds/co
rrected miskeyed $ amounts to match CF1122
600000LD960|LD960|600000|A|-19670.00|0001|2013-04-30|2013-06-04|NULL|Reduces dol
lar about for FY 12/13
600000LD960|LD960|600000|A|0.00|TA01|2012-11-27|2012-11-27|NULL|Shifting funding
. No change in total contract amount.

600000LD962|LD962|600000|A|0.00|0001|2011-11-01|2011-11-28|2013-06-30|CHANGE IN
DELIVERABLE DUE DATES
600000LD963|LD963|600000|A|18166.00|0002|2013-01-10|2013-02-28|2013-06-30|Revise
the contract amount and to increase activities
600000LD963|LD963|600000|A|0.00|0001|2011-11-01|2011-11-17|2013-06-30|CHANGE IN
DELIVERABLE DUE DATES
600000LD964|LD964|600000|A|18166.00|0002|2013-01-10|2013-04-05|2013-06-30|Revise
contract amount and increase prevention activities
600000LD964|LD964|600000|A|0.00|0001|2011-11-01|2011-11-28|NULL|CHANGE IN DELIVE
RABLE DUE DATES
600000LD965|LD965|600000|A|18166.00|0002|2013-01-10|2013-03-18|2013-06-30|Revise
contract amount and increase prevention activities
600000LD965|LD965|600000|A|0.00|0001|2011-11-01|2011-12-02|NULL|AMEND DELIVERABL
E DUE DATES
600000LD966|LD966|600000|A|0.00|0001|2012-06-01|2012-06-08|NULL|Amendment to cha
nge deliverables.
600000LD967|LD967|600000|A|88500.50|0001|2013-01-10|2013-02-22|2015-06-30|Increa
se amount of contract and services.
600000LD967|LD967|600000|A|34947.50|0002|2013-05-10|2013-06-28|2015-06-30|Increa
se amount of contract and adding a sustainabilty train
600000LD968|LD968|600000|A|0.00|0002|2013-03-15|2013-03-01|NULL|Amend Financial
Consequences language
600000LD968|LD968|600000|A|0.00|0003|2013-06-20|2013-06-21|NULL|Revise/Replace E
xhibit A, update Contract Manager
600000LD968|LD968|600000|A|0.00|0001|2013-01-01|2012-12-14|NULL|Amendment to cha
nge due dates for deliverables.
600000LD976|LD976|600000|A|200000.00|0004|2013-07-01|2013-07-11|NULL|This amendm
ent adds new deliverables, for SFY 2014
600000LD976|LD976|600000|A|-413308.00|0001|2013-02-01|2013-01-31|2013-06-30|Amen
dment to reduce contract from 3 year to 1 year
600000LD976|LD976|600000|A|0.00|0002|2013-05-24|2013-06-10|NULL|Fixed contract a
mount and end date per amd 001
600000LD976|LD976|600000|R|186692.00|0003|2013-07-01|2013-06-20|2014-06-30|Renew
contract for one year under the same terms and amt
600000LD977|LD977|600000|A|0.00|TA01|2012-12-02|2012-12-02|NULL|Budget adjustmen
t to funding codes
600000LD977|LD977|600000|A|0.00|TA02|2013-01-22|2013-01-22|NULL|Adjustment to fu
nding codes. No changes to contract amount.
600000LF860|LF860|600000|A|43734532.00|0002|2012-04-23|2012-04-23|NULL|To add fu
nding and modify service provisions
600000LF860|LF860|600000|E|5172561.40|0004|2013-07-01|2013-04-10|2013-09-30|3 mo
nth extension of contract
600000LF860|LF860|600000|A|0.00|0003|2012-08-01|2012-08-27|NULL|Add wireless POS
services for Farmer's Markets
600000LF860|LF860|600000|A|78749.00|TA01|2012-08-01|2012-08-27|NULL|Adj. Oblg. f
or wireless POS services for Farmer's Market
600000LF860|LF860|600000|A|-364428.00|0005|2013-05-01|2013-05-08|NULL|Reduce fun
ding SFY12-13
600000LF860|LF860|600000|A|0.00|0001|2009-10-02|2009-11-13|NULL|CHNG LOCATION FO
R CUSTOMER SERVICE CALLS
600000LF901|LF901|600000|R|550000.00|0005|2012-06-30|2012-06-26|2013-06-30|RENEW
AL OF ONE YEAR
600000LF901|LF901|600000|A|-59785.00|0004|2012-05-15|2012-06-06|NULL|Update Atta
chment I and reduce contract amount
600000LF901|LF901|600000|A|0.00|TA02|2011-07-12|2011-07-12|NULL|Change Contract
Managers, correct Federal dollar amount.
600000LF901|LF901|600000|A|0.00|0006|2013-06-12|2013-07-01|NULL|Update Attachmen
t I. No funding change.
600000LF901|LF901|600000|E|275000.00|0007|2013-07-01|2013-07-01|2013-12-31|Exten
ds funding for 6 months

600000LF902|LF902|600000|A|262500.00|0003|2010-09-01|2010-09-02|NULL|INCREASE WO
RK HOURS/FUNDS CORRECT FEID
600000LF902|LF902|600000|A|30000.00|0004|2012-04-30|2012-04-30|NULL|Increase fun
ding for added services, update language
600000LF902|LF902|600000|E|108900.00|0005|2012-07-01|2012-06-21|2012-12-31|Exten
d contract, add services, update deliverables
ding for added services
600000LF903|LF903|600000|A|-68384.36|0005|2012-04-27|2012-05-23|NULL|UPDATE LANG
UAGE AND FEDERAL BUDGET DECREASE
600000LF903|LF903|600000|E|56449.00|0006|2012-09-30|2012-09-21|2012-12-31|Three
(3) month extension
600000LF903|LF903|600000|A|38977.78|0004|2010-10-01|2010-12-17|NULL|APPROVAL OF
STATE'S OUTREACH PLAN/BUDGET INCR
600000LF904|LF904|600000|E|20256.00|0007|2012-09-30|2012-09-27|2012-12-31|Three
(3) month extension
600000LF904|LF904|600000|A|0.00|0006|2012-07-30|2012-08-10|NULL|TRANSFER FUNDS B
ETWEEN LINE ITEMS IN BUDGET
600000LF904|LF904|600000|A|18571.50|0004|2010-10-01|2010-11-10|NULL|INCREASE BUD
GET/APPROVAL OF STATE PLAN
600000LF904|LF904|600000|A|-49904.53|0005|2012-04-27|2012-05-21|NULL|UPDATE LANG
UAGE AND DECREASE IN FEDERAL BUDGET
600000LF905|LF905|600000|A|-43160.00|0001|2012-09-01|2012-11-14|NULL|Update Stan
dard Contract, reduce multi-year funding.
600000LF905|LF905|600000|A|0.00|TA01|2012-06-11|2012-06-11|NULL|Moving $10,000.0
0 from current FY to next FY.
600000LF906|LF906|600000|A|317817.00|0004|2010-09-01|2010-09-02|NULL|INCREASE WO
RK HOURS/FUNDS
600000LF907|LF907|600000|A|0.00|0005|2013-05-30|2013-05-30|NULL|Adjust for FFY C
arry-in across to SFY12-13
600000LF907|LF907|600000|A|-87771.00|0001|2010-11-01|2010-11-01|NULL|DECREASE AM
NT DUE TO USDA DECREASE IN AWARD
600000LF907|LF907|600000|A|-811860.00|0004|2013-03-01|2013-03-21|NULL|Decrease a
mount due to decrease in federal award
600000LF907|LF907|600000|A|-35221620.16|0002|2012-04-25|2012-06-06|NULL|reduce d
ollar amount
ding
600000LF908|LF908|600000|A|0.00|0001|2012-10-01|2012-10-26|NULL|Revise pilot & p
roduction with no change in funding
600000LF908|LF908|600000|A|0.00|0002|2013-05-24|2013-05-30|NULL|Updates contract
language with no change in funding.
600000LF914|LF914|600000|A|0.00|0001|2013-03-25|2013-04-10|2016-09-30|Changes co
ntract end date and clarifies contract terms.
600000LF914|LF914|600000|A|0.00|0002|2013-05-31|2013-06-05|NULL|Clarifies contra
ct terms.
600000LF915|LF915|600000|A|-1049804.00|0001|2013-08-01|2013-07-26|NULL|reduced r
esponsibilities and funding for project managment
600000LF916|LF916|600000|A|0.00|0002|2013-06-14|2013-06-14|NULL|Update Performan
ce Standards & add Issue Resol. Proc.
600000LF916|LF916|600000|A|0.00|0003|2013-07-08|2013-07-05|NULL|Adds 30 day pilo
t at no charge and Exh. F
600000LF916|LF916|600000|A|30000.00|0001|2013-05-23|2013-06-14|2013-06-30|Decrea
ses FY 2012-13 funding by $30,000 and revises Ex. A
600000LF917|LF917|600000|A|-570022.00|0001|2013-06-21|2013-06-24|NULL|Reduction
to agree with software & hardware purchase amounts
600000LF920|LF920|600000|A|30000.00|0001|2013-06-17|2013-06-25|2013-06-30|Add fu
nding & increase amt of processed claims from backlog
600000LF920|LF920|600000|A|0.00|TA01|2013-06-29|2013-06-29|2013-06-30|Correcting
funding in codes
600000LH200|LH200|600000|A|0.00|TA01|2011-07-01|2011-08-18|NULL|Modified funding
amounts for FY11/12 &12/13
600000LH200|LH200|600000|A|0.00|0002|2011-03-29|2011-03-29|NULL|LANGUAGE REVISIO
NS/DELETE EXH B
600000LH201|LH201|600000|A|-200000.00|0002|2011-11-10|2011-11-10|NULL|REDUCING C
ONTRACT AMOUNT
600000LH201|LH201|600000|A|50000.00|0003|2013-01-11|2013-01-11|NULL|Revise contr
act tasks, deliverables, update the contract man
600000LH201|LH201|600000|A|0.00|003|2013-01-11|2013-01-11|NULL|Error Correction
600000LH202|LH202|600000|A|-99548.25|0002|2012-01-01|2012-01-04|2013-06-20|REDUC
E FUNDING
600000LH202|LH202|600000|E|549137.25|0003|2013-07-01|2013-06-28|2013-12-31|Exten
ding contract additional 6 months.
600000LH203|LH203|600000|R|0.00|0001|2013-06-30|2013-06-13|2016-06-30|3 YEAR REN
EWAL
600000LH203|LH203|600000|A|60000.00|TA09|2013-07-01|2013-06-28|NULL|ESTABLISHING
FUNDS FOR 2013-14
600000LH203|LH203|600000|A|11000.00|TA08|2013-06-19|2013-06-19|NULL|INCREASING F
UNDS FOR 2012-13
FUNDS FOR 2011-12
FUNDS FOR 2012-13
600000LH203|LH203|600000|A|-13000.00|TA07|2013-01-16|2013-01-16|NULL|DECREASING
FUNDS FOR 2012-13
FUNDS FOR 2012-13
FUNDS FOR 2011-12
FUNDS FOR 2012-13
600000LH204|LH204|600000|A|-5000.00|TA06|2013-06-19|2013-06-19|NULL|DECREASING F
UNDS FOR 2012-13
600000LH204|LH204|600000|R|0.00|0001|2013-06-30|2013-06-17|2016-06-30|3 YEAR REN
EWAL
FUNDS FOR 2013-14
UNDS FOR 2012-13
UNDS FOR 2011-12
FUNDS FOR 2012-13
FUNDS FOR 2012-13
FUNDS FOR 2013-14
FUNDS FOR 2012-13
600000LH206|LH206|600000|R|0.00|0001|2013-06-30|2013-06-13|2016-06-30|3 YEAR REN
EWAL
FUNDS FOR 2012-13
600000LH206|LH206|600000|A|4000.00|TA03|2012-03-20|2012-03-20|NULL|INCREASING FU
NDS FOR 2011-12
FUNDS FOR 2013-14
600000LH207|LH207|600000|R|0.00|0001|2013-06-30|2013-06-17|2016-06-30|3 YEAR REN
EWAL
UNDS FOR 2011-12
FUNDS FOR 2012-13
UNDS FOR 2012-13
600000LH208|LH208|600000|R|0.00|0001|2013-06-30|2013-06-13|2016-06-30|3 YEAR REN
EWAL
UNDS FOR 2011-12
600000LH208|LH208|600000|A|30000.00|TA04|2012-07-01|2012-06-26|NULL|ESTABLSIHING
FUNDS FOR 2012-13
FUNDS FOR 2013-14
FUNDS FOR 2011-12
FUNDS FOR 2012-13
600000LH209|LH209|600000|R|0.00|0001|2013-06-30|2013-06-18|2016-06-30|3 YEAR REN
EWAL
FUNDS FOR 2012-13
FUNDS FOR 2013-14
UNDS FOR 2011-12
FUNDS FOR 2011-12
600000LH210|LH210|600000|A|-10000.00|TA05|2012-05-14|2012-05-14|2012-05-14|remov
ing funds and terminating contract. provider deceased.
UNDS FOR 2012-13
FUNDS FOR 2011-12
UNDS FOR 2012-13
FUNDS FOR 2013-14
600000LH211|LH211|600000|R|0.00|0001|2013-06-30|2013-06-13|2016-06-30|3 YEAR REN
EWAL
FUNDS FOR 2012-13
600000LH212|LH212|600000|R|0.00|0001|2013-06-30|2013-06-13|2016-06-30|3 YEAR REN
EWAL
600000LH212|LH212|600000|A|-12000.00|TA04|2013-01-16|2013-01-16|NULL|DECREASE FU
NDING FOR 2012-13
FUNDS FOR 2012-13
FUNDS FOR 2013-14
FUNDS FOR 2011-12
600000LH213|LH213|600000|R|0.00|0001|2013-06-30|2013-06-13|2016-06-30|3 YEAR REN
EWAL
FUNDS FOR 2012-13
FUNDS FOR 2011-12
FUNDS FOR 2012-13
FUNDS FOR 2013-14
600000LH214|LH214|600000|A|1500.00|TA06|2012-03-20|2012-03-20|NULL|INCREASE FUND
S FOR 2011-12
600000LH214|LH214|600000|R|0.00|0001|2013-06-30|2013-06-18|2016-06-30|3 YEAR REN
EWAL
FUNDS FOR 2012-13
FUNDS FOR 2012-13
FUNDS FOR 2013-14
NDS FOR 2011-12
FUNDS FOR 2012-13
600000LH215|LH215|600000|R|0.00|0001|2013-06-30|2013-06-13|2016-06-30|3 YEAR REN
EWAL
NDS FOR 2010-11
FUNDS FOR 2013-14
FUNDS FOR 2012-13
FUNDS FOR 2013-14
UNDS FOR 2011-12
FUNDS FOR 2011-12
FUNDS FOR 2012-13
600000LH217|LH217|600000|R|0.00|0001|2013-06-30|2013-06-24|2016-06-30|3 YEAR REN
EWAL
FUNDS FOR 2013-14
FUNDS FOR 2012-113
UNDS FOR 2012-13
FUNDS FOR 2011-12
600000LH218|LH218|600000|R|0.00|0001|2013-06-30|2013-06-13|2016-06-30|3 YEAR REN
EWAL
NDS FOR 2011-12
FUNDS FOR 2012-13
FUNDS FOR 2011-12
FUNDS FOR 2013-14
600000LH219|LH219|600000|R|0.00|0001|2013-06-30|2013-06-14|2016-06-30|3 YEAR REN
EWAL
UNDS FOR 2012-13
FUNDS FOR 2012-13
FUNDS FOR 2011-12
FUNDS FOR 2012-13
FUNDS FOR 2012-13
UNDS FOR 2012-13
FUNDS FOR 2013-14
600000LH220|LH220|600000|R|0.00|0001|2013-06-30|2012-06-13|2016-06-30|3 YEAR REN
EWAL
FUNDS FOR 2011-12
FUNDS FOR 201-13
FUNDS FOR 2012-13
600000LH221|LH221|600000|R|0.00|0001|2013-06-30|2013-06-18|2016-06-30|3 YEAR REN
EWAL
FUNDS FOR 2013-14
NDS FOR 2011-12
NDS FOR 2011-12
FUNDS FOR 2013-14
UNDS FOR 2012-13
600000LH222|LH222|600000|R|0.00|0001|2013-06-30|2013-06-13|2016-06-30|3 YEAR REN
EWAL
FUNDS FOR 2013-14
FUNDS FOR 2011-12
FUNDS FOR 2012-13
FUNDS FOR 2012-13
600000LH223|LH223|600000|A|130000.00|TA05|2011-07-01|2011-07-01|NULL|ESTABLISHIN
G FUNDS FOR 2011-12
G FUNDS FOR 2013-14
UNDS FOR 2011-12
G FUNDS FOR 2012-13
600000LH223|LH223|600000|R|0.00|0001|2013-06-30|2013-06-13|2016-06-30|3 YEAR REN
EWAL
600000LH227|LH227|600000|A|-7925.52|TA01|2012-04-27|2012-04-27|NULL|technical am
endment to unobligate unspent funds for travel
600000LH228|LH228|600000|A|-70000.00|0001|2012-04-17|2012-04-17|NULL|Removes fun
ding and deliverables for FY 11/12
600000LH228|LH228|600000|A|0.00|TA01|2012-07-31|2012-06-28|2012-07-31|Contract T
ermination
FUNDS FOR 2013-14
FUNDS FOR 2012-13
FUNDS FOR 2012-13
FUNDS FOR 2013-14
FUNDS FOR 2012-13
UNDS FOR 2012-13
NDS FOR 2011-12
FUNDS FOR 2013-14
UNDS FOR 2012-13
FUNDS FOR 2012-13
600000LH232|LH232|600000|A|0.00|0002|2013-04-01|2013-04-11|NULL|To add and delet
e deliverables. Amount stays the same.
600000LH232|LH232|600000|R|-12368.00|0001|2011-10-01|2011-10-20|2014-06-30|REDUC
E CONTRACT AMOUNT
600000LH233|LH233|600000|A|441370.00|0001|2012-07-01|2012-07-26|NULL|Adjust cont
ract dollar amount.
600000LH233|LH233|600000|A|425168.00|0002|2013-03-01|2013-03-25|NULL|Increased F
Y 12/13 fundings for additional services units
600000LH234|LH234|600000|A|-916337.30|0001|2012-07-01|2012-07-26|NULL|Adjust con
tract dollar amount/revise lang to the Attach I
600000LH234|LH234|600000|A|-227686.20|0002|2012-12-17|2012-01-10|NULL|Reduces FY
12/13 and 13/14 budget to align with the AOB.
600000LH234|LH234|600000|A|-425168.00|0003|2013-03-01|2013-03-25|NULL|Decreased
FY12/13 funds (proj. lapse) & added training lang
NDS FOR 2011-12
FUNDS FOR 2012-13
NDS FOR 2011-12
FUNDS FOR 2013-14
FUNDS FOR 2012-13
FUNDS FOR 2013-14
600000LH237|LH237|600000|A|0.00|0001|2012-03-30|2012-04-19|2012-06-30|Revise/cla
rify scope of work and deliverables
600000LH239|LH239|600000|A|-25000.00|0003|2013-05-01|2013-06-05|2013-06-30|Reduc
e contract task and associated funding by $25,000.
600000LH239|LH239|600000|A|0.00|TA02|2012-12-15|2012-12-15|NULL|Adjust Funding C
odes for OCA 39A18
600000LH239|LH239|600000|A|0.00|0002|2012-12-15|2012-12-15|NULL|Adjust Funding C
odes for OCA 39A18
600000LH239|LH239|600000|A|64820.00|0001|2012-06-22|2012-06-27|NULL|add survery
and deliverables
600000LH239|LH239|600000|A|0.00|TA01|2012-11-15|2012-11-15|NULL|Adjust some deli
verbles from SFY 11-12 to SFY 12-13.
FUNDS FOR 2012-13
UNDS FOR 2011-12
FUNDS FOR 2013-14
600000LH966|LH966|600000|R|0.00|0004|2012-07-01|2012-06-26|2015-06-30|renewing c
ontract for another three year term
FUNDS FOR 2012-13
600000LH992|LH992|600000|E|73653.96|0005|2012-07-01|2012-06-29|2012-12-31|Extend
to provide 3 trainings
600000LH992|LH992|600000|A|0.00|0002|2010-08-24|2010-08-24|2012-06-30|Update Sta
ndard Contract and Provider Address
600000LH992|LH992|600000|A|0.00|002|2010-08-24|2010-08-24|NULL|Correcting entry
600000LH992|LH992|600000|A|0.00|0003|2011-03-24|2011-03-24|2012-06-30|Change con
tract manager, payment schedule, add E-Verify lang
600000LH992|LH992|600000|A|0.00|0001|2010-06-09|2010-06-09|2012-06-30|Update Sta
ndard Contract
600000LH992|LH992|600000|A|54728.00|0004|2012-04-05|2012-04-05|2012-06-30|Add a
4 day Consumer Conference
600000LH993|LH993|600000|A|15400.00|0001|2012-07-01|2012-06-25|2012-12-31|Extend
ing contract six months with funding.
FUNDS FOR 2011-12
600000LHZ24|LHZ24|600000|A|0.00|TA02|2013-02-06|2003-02-06|NULL|Add account code
/zero amount to remove allotment from FLAIR
600000LHZ24|LHZ24|600000|A|-173.92|TA01|2012-04-01|2012-04-01|NULL|Deduction of
YR1 interest from YR2 award amount
600000LHZ24|LHZ24|600000|A|0.00|0002|2012-07-01|2012-08-13|NULL|Amending MOU Lan
guage
YR2 interest from YR3 award amount
YR2 Interest from YR3 Award Amount
600000LHZ25|LHZ25|600000|A|0.00|0001|2012-07-01|2012-08-29|NULL|Amend MOU Langua
ge
YRI Interest from YR2 Award Amount
600000LHZ26|LHZ26|600000|A|0.00|TA02|2013-02-06|2013-02-06|NULL|Add account code
/zero amount to remove allotment from FLAIR
YR 2 Interest from YR 3 Award Amount.
guage
600000LHZ27|LHZ27|600000|A|-488.31|TA02|2013-03-08|2013-03-08|NULL|Deduct YR2 In
terst from YR 3 payment
600000LHZ27|LHZ27|600000|A|0.00|0001|2012-10-01|2012-09-29|2014-01-30|Amended MO
U language
600000LHZ27|LHZ27|600000|A|-124766.92|TA01|2012-05-01|2012-05-01|NULL|Modified t
o reflect YR2 budget reduction.
600000LHZ28|LHZ28|600000|A|0.00|0001|2012-07-01|2012-08-29|2014-01-12|Amending M
OU Language
600000LHZ28|LHZ28|600000|A|-240.57|TA02|2013-02-22|2013-02-22|2014-01-12|Deduct
YR2 Interest from YR 3 Payment
600000LHZ28|LHZ28|600000|A|-274.99|TA01|2012-04-01|2012-04-01|2014-01-12|Deducte
d YR1 Interest from YR 2 Payment
600000LHZ29|LHZ29|600000|A|-1103.05|TA02|2013-03-16|2013-03-16|2014-02-09|Deduct
ion of YR2 Interest from YR3 Award Amount
600000LHZ29|LHZ29|600000|A|-826.11|TA01|2012-04-01|2012-04-01|2014-02-09|Deducti
on of YR1 Interest from YR2 Award Amount
OU language
OU Language
on of YR 1 interest from YR 2 award amount
600000LHZ31|LHZ31|600000|A|-74584.85|TA01|2012-04-01|2012-03-09|2014-02-09|Modif
ied to reflect YR2 budget reduction
600000LHZ31|LHZ31|600000|A|-3458.86|TA02|2013-02-22|2013-02-22|2014-02-09|Modifi
ed to reflect reduction of YR 3 interest
600000LHZ31|LHZ31|600000|A|0.00|0001|2012-08-01|2012-08-28|2014-02-09|Reduction
of total MOU amount and amend MOU language
guage
600000LHZ33|LHZ33|600000|A|0.00|TA01|2011-05-01|2012-05-01|2014-03-16|Deduction
of $1,612.77 YRI Interest from YR2 Award Amount
600000LHZ33|LHZ33|600000|A|0.00|TA02|2013-03-16|2013-03-16|2014-03-16|Deduction
of $3,254.11 YR2 Interest from YR3 Amount.
OU language
600000LHZ34|LHZ34|600000|A|-358.40|TA02|2013-02-05|2013-02-05|NULL|Modified to R
eflect Deduction of YR 2 Interest
600000LHZ34|LHZ34|600000|A|0.00|0001|2012-07-01|2012-07-17|NULL|Reduction of tot
al MOU amount and amend MOU language
600000LHZ34|LHZ34|600000|A|-61350.36|TA01|2012-05-01|2012-05-21|NULL|Modified to
reflect YR2 budget reduction
of total MOU amount and amendment of MOU language
600000LHZ35|LHZ35|600000|A|-486.18|TA02|2013-02-25|2013-02-25|2014-02-21|Reflect
s deduction of YR 2 interest from YR 3 award amount
600000LHZ35|LHZ35|600000|A|-110651.21|TA01|2012-05-01|2012-05-08|2014-02-21|Modi
fied to reflect YR2 budget reduction
600000LHZ36|LHZ36|600000|A|-143776.54|TA01|2012-04-01|2012-04-01|2014-03-28|Modi
fied to reflect YR2 budget reduction
600000LHZ36|LHZ36|600000|A|-782.56|TA02|2013-02-20|2013-02-20|2014-03-28|Modifie
d to reflect YR 2 interest deduction.
600000LHZ36|LHZ36|600000|A|0.00|0001|2012-07-01|2012-07-17|2014-03-28|amend MOU
language and total MOU amount
of total MOU amount and amend MOU language
600000LHZ37|LHZ37|600000|A|-134870.12|TA01|2012-04-01|2012-04-01|2014-04-21|Modi
fied to Reflect YR 2 Budget Reduction
600000LI702|LI702|600000|A|326531.00|TA02|2012-06-27|2012-06-27|NULL|Technical B
udget Amendment to add funds for FY 11-12.
600000LI702|LI702|600000|A|-5552682.25|0007|2012-12-01|2012-11-26|NULL|Amend Uni
t Rates, Exh. B, D & E, Std Contract and Att. II
600000LI702|LI702|600000|A|-7742248.28|TA01|2012-02-01|2012-02-01|NULL|ADJUSTING
FUNDING
600000LI702|LI702|600000|A|-2072682.76|0008|2013-06-12|2013-06-28|NULL|Amend Std
contract;decrease funds;revise Exhibit D
600000LI704|LI704|600000|A|-995727.07|0016|2012-08-24|2012-08-24|NULL|Lower bedday rates to reduce dollar amount, added language.
600000LI704|LI704|600000|R|119914693.60|0017|2012-10-01|2012-09-14|2017-09-30|Ad
ded funding for the five (5) year renewal.
600000LI704|LI704|600000|E|12052153.08|0015|2012-03-31|2012-03-29|2012-09-30|Ext
end end date by 6 months and add funding
600000LI801|LI801|600000|A|-5318999.35|0007|2011-11-21|2011-11-21|NULL|ADDS LANG
., PRICING SCHEDULE, REPORTING REQ
600000LI801|LI801|600000|A|-1508218.23|0008|2012-08-24|2012-08-24|NULL|Reduces f
unding to reflect lower bed-day rate; adds in lang.
600000LI801|LI801|600000|R|184413655.91|0009|2013-07-01|2013-06-20|2018-06-30|5
year renewal, performance measures, contract amount
600000LI806|LI806|600000|A|0.00|0002|2009-09-14|2009-10-09|NULL|BILLING TO CAPTU
RE MEDICARE PART D REVENUE
600000LI806|LI806|600000|R|1623936.00|0005|2013-03-01|2013-02-25|2018-02-28|BILL
ING TO CAPTURE MEDICARE PART D REVENUE
600000LI806|LI806|600000|E|169803.50|0003|2012-09-01|2012-08-31|2013-02-28|Billi
ng to capture medicare part D revenue
600000LI806|LI806|600000|A|73803.50|0004|2013-01-10|2013-01-10|NULL|BILLING TO C
APTURE MEDICARE PART D REVENUE
600000LI807|LI807|600000|A|-1995871.56|0003|2013-06-12|2013-06-28|NULL|Revised S
td. contract;amend contract amt.;revise Exhibit D
600000LI807|LI807|600000|A|10028392.55|0001|2011-09-02|2011-09-02|NULL|REPLACES
INSURANCE LANGUAGE; Tech Adj for funding from 1122
600000LI807|LI807|600000|A|-3923203.24|0002|2012-08-24|2012-08-24|NULL|Reduces $
to reflect lower bed-day rate; adds in new lang.
600000LJ902|LJ902|600000|A|-26027.45|0003|2011-08-31|2011-09-01|NULL|RED SFY 1112 BY 25K SFY 10-11 BY $1027.45
600000LJ902|LJ902|600000|A|15309.00|0004|2012-05-01|2012-04-30|NULL|Add funds an
d services
600000LJ909|LJ909|600000|A|-400000.00|0002|2011-08-01|2011-08-01|NULL|BUDGET RED
FY 11-12,12-13,13-14,14-15
600000LJ909|LJ909|600000|A|0.00|TA01|2012-05-31|2012-06-30|2012-06-30|Contract t
erminated
600000LJ910|LJ910|600000|A|337579.00|0008|2012-10-01|2012-10-01|NULL|Add funds t
o the High Risk Pilot Project
600000LJ910|LJ910|600000|A|-4010.00|00010|2013-04-30|2013-05-15|NULL|Adds minimu
m performance standards and reductiion of funds
600000LJ910|LJ910|600000|A|-130.60|0006|2012-02-01|2012-02-01|NULL|FUNDING CODE
CHANGE
600000LJ910|LJ910|600000|A|0.00|0009|2012-12-17|2013-01-11|NULL|Revise deliverab
le due dates for the HRPP and Special Provis
600000LJ910|LJ910|600000|A|5000000.00|0011|2013-07-01|2013-07-12|NULL|Increased
funding for FY13-14
600000LJ910|LJ910|600000|A|2000000.00|0007|2012-07-01|2012-06-28|NULL|Increase F
Y12-13 funds to maintain servces
600000LJ911|LJ911|600000|A|0.00|TA01|2011-08-08|2011-08-08|NULL|BUDGET CODE CHAN
GES 11-12
600000LJ911|LJ911|600000|A|0.00|TA02|2012-05-11|2012-06-30|2012-06-30|Contract t
erminated
600000LJ912|LJ912|600000|A|0.00|TA01|2010-11-05|2010-11-05|NULL|BUDGET FUND TRAN
SFER
GES
600000LJ913|LJ913|600000|A|0.00|J001|2012-08-14|2012-08-14|NULL|BUDGET CODE CHAN
GES
600000LJ913|LJ913|600000|A|10007.78|0006|2013-04-01|2013-04-01|NULL|Increase in
funds for state fiscal year 2012-2013
SFER
SFER
600000LJ917|LJ917|600000|A|0.00|TA02|2012-02-20|2012-02-20|NULL|Budget Change
600000LJ917|LJ917|600000|A|0.00|TA03|2012-07-01|2012-07-01|NULL|Fy 12-13 funds r
eleased for contract
600000LJ918|LJ918|600000|R|259230.78|0002|2013-07-01|2013-06-27|2016-06-30|Renew
s contract for 3 years and adds funds for SFY 2013-2014
600000LJ918|LJ918|600000|A|104158.00|0001|2012-07-01|2012-06-04|NULL|Add funds f
y 12-13,
600000LJ920|LJ920|600000|A|0.00|0002|2012-02-28|2012-02-29|NULL|Change payment t
able and perf lang
600000LJ920|LJ920|600000|R|58125.00|0004|2012-07-01|2012-06-28|2012-07-31|Renew
contract, contract manager change
600000LJ920|LJ920|600000|A|0.00|0003|2012-04-13|2012-04-17|NULL|Modify performan
ce measures and outcome payment.
600000LJ921|LJ921|600000|A|0.00|TA02|2010-08-16|2010-08-16|NULL|CHANGE EO'S
600000LJ921|LJ921|600000|E|93243.00|0004|2012-04-01|2012-03-28|2012-07-31|Adds s
ervices and deliverables
GES
600000LJ922|LJ922|600000|A|11600.00|0006|2013-04-01|2013-04-01|NULL|Reduced Fy12
-13 contract amount revised request for payment
600000LJ922|LJ922|600000|A|15444.00|0005|2011-04-20|2011-04-25|NULL|ADD QPI TRAI
NING MOD
600000LJ922|LJ922|600000|A|0.00|TA02|2013-04-11|2013-04-11|NULL|Fund Code Change
s OCA CWTTG
s to include addional OCA and dollar amounts
600000LJ923|LJ923|600000|A|0.00|0001|2011-09-30|2011-10-01|NULL|REVISE ATT I UPD
STAND CONT
600000LJ924|LJ924|600000|A|500000.00|0002|2011-02-10|2012-02-14|NULL|Adds funds
for inc services
600000LJ924|LJ924|600000|A|0.00|TA01|2013-06-27|2013-06-27|NULL|Budget OCA code
change
600000LJ924|LJ924|600000|A|-249650.60|0003|2013-01-25|2013-03-18|NULL|Reduce ser
v. for campaign, increase serv for PCA
600000LJ925|LJ925|600000|R|75000.00|0001|2012-07-01|2012-06-28|2013-06-30|This c
ontract is purchasing document imaging services
600000LJ925|LJ925|600000|R|75000.00|0002|2013-07-01|2013-06-30|2014-06-30|Restat
ed contract to renew for one additional year.
600000LJ927|LJ927|600000|A|-7131.00|0002|2013-04-01|2013-04-01|NULL|Removes proj
ected lapse
600000LJ927|LJ927|600000|A|0.00|TA02|2013-01-18|2013-01-18|NULL|Changes EO to 39
so that the budget is placed in fund 261015
600000LJ927|LJ927|600000|A|0.00|TA01|2012-05-23|2012-05-23|NULL|Change EO Code
600000LJ927|LJ927|600000|A|-31777.00|0001|2013-01-11|2013-01-11|NULL|Revises MOP
; Reduces current FY to 86,368; Revises Language
600000LJ928|LJ928|600000|A|0.00|0002|2013-06-10|2013-06-27|NULL|Chg perf measure
s and chg report from ann to monthly
600000LJ928|LJ928|600000|A|0.00|0001|2013-02-01|2013-03-18|NULL|adds federal rel
ated data tasks
GES
600000LJ929|LJ929|600000|A|0.00|0002|2013-04-01|2013-04-01|NULL|Deliverable due
date changes and deletion of IRB Report
600000LJ929|LJ929|600000|A|0.00|0001|2012-12-17|2013-01-10|NULL|Adjust deliverab
le due dates add line item modification
600000LJ929|LJ929|600000|A|0.00|0003|2013-04-29|2013-05-22|NULL|Changes to safer
smarter kids campaign.
600000LJ930|LJ930|600000|A|0.00|TA01|2012-12-04|2012-12-04|NULL|Update Category
Code
600000LJ931|LJ931|600000|R|356958.00|0003|2013-07-01|2013-06-29|2014-06-30|Renew
s contract for FY2013-2014, Adds funds

600000LJ931|LJ931|600000|R|58125.00|0001|2012-09-01|2012-08-31|2013-06-30|Contra
ct Renewal adding funding for services for FY2013-2013
600000LJ931|LJ931|600000|A|298833.00|0002|2012-10-31|2012-11-13|NULL|Reduction o
f $53,667.00 for SFY 2012-2013
600000LJ931|LJ931|600000|A|111792.00|0004|2013-07-01|2013-07-01|NULL|Adds funds
FY 13-14
600000LJ932|LJ932|600000|A|0.00|TA01|2013-04-11|2013-04-11|2013-06-30|CHANGE BUD
GET CODES
600000LJ932|LJ932|600000|A|0.00|0002|2013-04-30|2013-05-10|NULL|Change unit of s
ervice and Quarterly Performance Measure
600000LJ932|LJ932|600000|A|0.00|0001|2013-04-01|2013-04-01|NULL|Adds def, tasks
and changed units of service
600000LJ933|LJ933|600000|A|-30900.00|0001|2013-06-14|2013-06-25|NULL|FY12-13 red
uction of funds, changed Provider Representative
s OCA's, EO's, and amounts
600000LJ933|LJ933|600000|A|0.00|TAO1|2013-04-08|2013-04-08|NULL|Fund Code Change
s OCA's, EO's, and amounts
600000LJ936|LJ936|600000|A|0.00|0001|2013-05-01|2013-05-01|NULL|Revise Exhibit B
600000LJ937|LJ937|600000|A|0.00|0001|2013-05-23|2013-05-31|NULL|Provider contact
information change
600000LK103|LK103|600000|A|0.00|TA04|2012-10-17|2012-10-17|NULL|Exp/Fnd Shift: M
aintain Financial Compliance with 2010 SSG
600000LK103|LK103|600000|A|0.00|0006|2012-07-18|2012-07-18|NULL|LANGUAGE AMENDME
NT TO REPLACE EXHIBIT & DELETE LANGUAGE
600000LK103|LK103|600000|R|1040808.00|0007|2012-10-01|2012-09-24|2015-09-30|Rene
w Contract 3 additional Years 10/1/2012 to 9/30/2015
600000LK103|LK103|600000|A|0.00|0008|2013-02-04|2013-02-04|NULL|To replace the c
ontract rate sheet. No impact on funding.
600000LK103|LK103|600000|A|0.00|TA05|2013-07-11|2013-07-11|NULL|CF Funding Shift
& Contract Budget Certification
600000LK103|LK103|600000|A|0.00|TA03|2012-02-15|2012-02-15|NULL|FUNDING SHIFT TO
ALIGN FUNDS
600000LK104|LK104|600000|A|0.00|TA04|2012-12-06|2012-12-06|NULL|Exp/Fnd Shift: F
in Comp Adj GRH & GRS
600000LK104|LK104|600000|A|0.00|TA03|2012-07-30|2012-07-30|NULL|Encumber funds f
or FY 2012-2013
600000LK104|LK104|600000|R|555900.00|0005|2012-10-01|2012-09-24|2015-09-30|Renew
contract for 3 additional yrs (10/1/2012 - 9/30/2015)
600000LK104|LK104|600000|A|0.00|TA05|2013-07-01|2013-07-11|NULL|CF Funding Shift
600000LK104|LK104|600000|A|0.00|0006|2013-08-01|2013-08-01|NULL|To replace rate
sheet effective August 1, 2013.
600000LK104|LK104|600000|A|0.00|0004|2010-10-01|2011-09-27|NULL|FY 2011-12 IMPLE
MENTATION NO BDGT IMPACT
600000LK107|LK107|600000|A|0.00|TA01|2010-10-01|2009-10-01|NULL|Add 2010 Cont Bg
t Yr to SFY2010-11 in CARS
600000LK107|LK107|600000|A|0.00|TA03|2012-06-14|2012-06-14|NULL|Shift sfy1011 fn
ds to sfy1112 - Cont Bgt 2011 4 overpayment
600000LK107|LK107|600000|A|0.00|0005|2013-03-01|2013-03-11|NULL|Amend language a
nd shift funds to include TAD dollars
600000LK107|LK107|600000|A|-54187.00|0003|2011-10-01|2011-09-29|NULL|REDUCE Tota
l Contract BUDGET, ADD 3RD YEAR BUDGET
600000LK107|LK107|600000|A|0.00|TA02|2012-05-07|2012-05-07|NULL|Shift funds to m
aintain grant compliance - Invoices pending
600000LK107|LK107|600000|R|1040000.00|0004|2012-10-01|2012-10-01|2013-09-30|Rene
w Contrtact for one year (10/1/2012 to 9/30/2013)
600000LK107|LK107|600000|A|0.00|TA04|2012-06-14|2012-06-14|NULL|CF Adjs & shifts
to Maintain Grant compliance
600000LK127|LK127|600000|A|0.00|TA01|2012-06-19|2012-07-20|NULL|Post 2013 CFY Bg

t to CARS & Correct Effective dates
600000LK127|LK127|600000|A|0.00|0004|2012-03-01|2012-03-06|NULL|TO INCLUDE RSIG
FUNDING
600000LK127|LK127|600000|A|0.00|TA02|2012-06-19|2012-07-20|NULL|CF Adjustment be
tween SFY1112 & SFY1213
600000LK127|LK127|600000|A|0.00|0005|2012-08-14|2012-08-14|2012-08-14|Change end
date of contract.
600000LK128|LK128|600000|A|0.00|0006|2012-08-14|2012-08-14|2012-08-14|Change end
date of contract.
600000LK128|LK128|600000|A|0.00|TA01|2012-07-10|2012-07-20|NULL|Re-Enter Cont Bg
t 2 CARS 4 accurate display of Oblig & Dates
600000LK128|LK128|600000|A|0.00|0005|2012-03-01|2012-03-06|NULL|INCLUDE RSIG FUN
DING INTO CONT(+ & - 60K 32B26 & 32B12)
600000LK128|LK128|600000|A|0.00|TA02|2012-07-10|2012-07-20|NULL|CF Adj : Move Bu
dget From SFY1011 to SFY1112
600000LK130|LK130|600000|A|0.00|0001|2012-06-21|2012-06-21|NULL|Realign budget a
nd increase services.
600000LK130|LK130|600000|A|0.00|TA01|2011-08-18|2011-08-18|NULL|ENCUMBER FY 2011
-12 FUNDS
600000LK130|LK130|600000|A|0.00|TA02|2011-10-10|2011-10-10|NULL|TECHNICAL ADJUST
MENT TO ADD OCA 32B26
600000LK130|LK130|600000|A|0.00|TA04|2012-09-26|2012-09-26|NULL|Technical adjust
ment to allow for payment of final invoice.
600000LK130|LK130|600000|A|0.00|TA03|2012-07-19|2012-07-19|NULL|Post unposted fu
nds & SFY adj for CF
600000LK131|LK131|600000|A|0.00|0001|2012-05-20|2012-05-20|NULL|Realign provider
budget and increase services
600000LK131|LK131|600000|A|0.00|TA03|2012-07-19|2012-07-19|NULL|CF Adj: Move $16
,700.57 From SFY1112 to SFY1213
600000LK131|LK131|600000|A|0.00|TA01|2011-08-18|2011-08-18|NULL|ENCUMBER 2011-12
FUNDS
600000LK131|LK131|600000|A|0.00|TA02|2011-10-10|2011-10-10|NULL|Technical Adjust
ment to add OCA 32B26
600000LK132|LK132|600000|A|105000.00|0003|2012-02-16|2012-02-16|NULL|AMENDMENT T
O INCREASE FUNDS AND SERVICES
600000LK132|LK132|600000|A|0.00|TA02|2012-07-19|2012-07-19|NULL|ENCUMBER FY 12-1
3 FUNDS
600000LK133|LK133|600000|A|62000.00|0002|2012-02-07|2012-02-07|NULL|INCREASE CON
TRACT AMOUNT AND SERVICES
600000LK133|LK133|600000|A|0.00|TA02|2012-07-19|2012-07-19|NULL|CF Adj.: Move $
18,398 from SFY1112 to SFY1213 to expend
600000LK134|LK134|600000|A|0.00|TA03|2012-07-19|2012-07-19|NULL|CF Adj.: Move $
5,611 from SFY1112 to SFY1213 to be Expended
600000LK134|LK134|600000|A|0.00|TA02|2011-11-23|2011-11-23|NULL|CREATE OCA 32B26
FOR SECOND YEAR FUNDING
600000LK134|LK134|600000|A|0.00|0001|2012-05-01|2012-05-10|NULL|Amendment to rea
lign budget line items/increase clients
600000LK135|LK135|600000|A|0.00|0001|2011-05-25|2011-05-25|NULL|REVISE PERF MEAS
., CONT MGR & ADD LANG
600000LK135|LK135|600000|A|0.00|TA03|2012-08-24|2012-08-24|NULL|Shift funds to F
Y 12-13
600000LK135|LK135|600000|A|0.00|TA02|2012-07-19|2012-07-19|NULL|Remove & Replace
32B16 with 32B26 for Grant Compliance issue
600000LK136|LK136|600000|A|0.00|TA02|2012-07-23|2012-07-23|NULL|Post SFY12-13 Co
ntract Budget to Encumber
600000LK136|LK136|600000|A|-45000.00|0002|2011-11-10|2011-11-10|NULL|UPDATE STD
CONT, ATTACHMENTS, & EXHBS.
600000LK137|LK137|600000|A|95000.00|0001|2012-01-01|2012-01-30|NULL|Increase del
iverables and $ amount
600000LK137|LK137|600000|A|0.00|1|2011-10-01|2011-10-01|NULL|CORRECTING ENTRY ER
ROR AMENDMENT NUMBER IS INVALID
600000LK137|LK137|600000|A|0.00|2|2012-04-20|2012-04-20|NULL|Correct entry error
, Invalid amendment
600000LK137|LK137|600000|A|0.00|TA01|2012-06-19|2012-06-19|NULL|Post SFY1213 Bgt
& CF adj to move $198K Fwd
600000LK138|LK138|600000|A|0.00|TA02|2012-02-22|2012-02-22|NULL|Fund Shift to re
move- Replace TAD funds
600000LK138|LK138|600000|A|0.00|0001|2011-11-01|2011-10-31|NULL|ADD NEW ADDRESS,
REVISE BUDGET, OTHER REQUIRE
600000LK138|LK138|600000|A|0.00|TA04|2012-10-09|2012-10-09|NULL|Fund/Expend Shif
t to Comply with Grant Requirements
600000LK138|LK138|600000|A|0.00|TA03|2012-06-19|2012-06-19|NULL|CF Fwd Shift CFY
12 Bgt from SFY1112 to SFY1213
600000LK138|LK138|600000|A|0.00|TA01|2012-06-19|2012-06-19|NULL|To post SFY201213 BGT in CARS
600000LK139|LK139|600000|A|0.00|TA03|2012-10-09|2012-10-09|NULL|Expend/Fund Shif
t to meet grant Requirements
600000LK139|LK139|600000|A|0.00|TA01|2012-06-20|2012-06-20|NULL|Post SFY2012-13
Bgt to CARS
600000LK139|LK139|600000|A|0.00|TA02|2012-02-22|2012-02-22|NULL|Fund shift to re
place TAD funds (32B15)
600000LK140|LK140|600000|A|0.00|TA01|2012-06-20|2012-06-20|NULL|Post SFY2012-13
Bgt to CARS
aintain Financial Compliance with SSG10
place TAD funds (32B15)
600000LK140|LK140|600000|A|0.00|TA03|2012-06-20|2012-06-20|NULL|CF Adj: Move sur
plus sfy2011-12 to Sfy2012-13 (cfy2012)
600000LK141|LK141|600000|A|32756.00|0001|2012-03-07|2012-04-10|NULL|Increase the
contract amount to add 1.5 positions.
600000LK142|LK142|600000|A|0.00|TA03|2012-10-23|2012-11-05|NULL|Funding shift to
reimburse final invoices
600000LK142|LK142|600000|A|0.00|TA02|2012-06-19|2012-07-20|NULL|CF Adj: Shift 20
12 BGT frm SFY12-13 to SFY11-12 Spend RSIG $
aintain financial compliance with 2010 SSG
600000LK142|LK142|600000|A|0.00|TA01|2012-06-19|2012-07-20|NULL|Post Initial Con
tract Obligations to CARS
600000LK142|LK142|600000|A|0.00|0002|2012-03-01|2012-03-06|NULL|INCLUDE RSIG FUN
DING IN CONTRACT (32B16 & 32B26) In-Out $70K
600000LK142|LK142|600000|A|0.00|0003|2012-08-14|2012-08-14|2012-08-14|Terminate
Contract
600000LK143|LK143|600000|A|0.00|TA01|2012-06-19|2012-07-20|NULL|CF Adj: Move $20
K from SFY2012-13 to SFY2011-12 to Expend CF
600000LK143|LK143|600000|A|-554438.00|0001|2011-10-01|2011-09-12|NULL|INCLUDE FF
Y 2012 BUDGET AND BUDGET NARRATIVE
600000LK143|LK143|600000|A|0.00|0003|2012-08-14|2012-08-15|2012-08-14|Terminate
Contract
TRACT AMOUNT AND DELIVERABLES
600000LK144|LK144|600000|A|15000.00|0002|2012-02-24|2012-03-06|NULL|INSERT NEW B
UDGET, UPDATE PERFORMANCE MEASURE AND DELIVERABL
600000LK144|LK144|600000|A|27640.00|0004|2011-04-16|2013-04-16|NULL|AM04: Incr C
ontract Amount; add Psn & update service units
600000LK144|LK144|600000|A|0.00|0003|2012-10-01|2012-10-01|NULL|AM03: Add Svc Un
its & revise Lang., Exhibits & Attachments
600000LK144|LK144|600000|A|0.00|TA01|2012-07-25|2012-07-26|NULL|Fund shift to im
plement CF strategy & grant compliance
600000LK144|LK144|600000|A|0.00|TA03|2012-12-14|2012-12-14|NULL|Exp/Fnd Shft: Re
place $12.5K SSG with Elderly Grant Funds
600000LK144|LK144|600000|A|0.00|TA04|2013-07-01|2013-07-03|NULL|CF FS & Certify
contract budget
600000LK144|LK144|600000|A|0.00|0005|2013-05-01|2013-05-14|NULL|Revise Contract
Language & Update Service Units
600000LK145|LK145|600000|A|5000.00|0002|2012-05-18|2012-06-01|NULL|ADD BUDGET, U
PDATE PERFORM DELIVERABLES
600000LK145|LK145|600000|A|0.00|0005|2013-05-01|2013-05-14|NULL|AM05: Revise Con
tract Language and Update Service Units
600000LK145|LK145|600000|A|50000.00|0003|2012-10-01|2012-10-01|NULL|AM03: Inc Am
t; add Svc Units; revise Lang, exhibits & Atchs.
600000LK145|LK145|600000|A|2000.00|0004|2013-04-17|2013-04-17|NULL|Amendment AM0
4 to Increase Funding & Deliverables in CFY2013
600000LK145|LK145|600000|A|0.00|0001|2012-05-09|2012-02-10|NULL|ADD BUDGET, UPDA
TE PERFORM DELIVERABLES FOR FFY12
600000LK145|LK145|600000|A|0.00|TA01|2012-07-25|2012-08-23|NULL|Fund Shift for C
F strategy & grant compliance
contract budget
600000LK145|LK145|600000|A|0.00|TA02|2012-10-23|2012-10-23|NULL|Exp/Fund Shift:
Maintain financial compliance with 2010 SSG
place $52.5K SSG with Elderly Grant
TE PERFORM MEASURES AND DELIV
contract budget
600000LK146|LK146|600000|A|2000.00|0003|2013-01-17|2013-01-15|NULL|Amend to repl
ace $13K SSG with $15K Elderly Grant Funds
600000LK146|LK146|600000|A|0.00|TA01|2012-07-25|2012-07-27|NULL|Fund Shift to im
600000LK146|LK146|600000|A|0.00|0002|2012-10-01|2012-10-02|NULL|Add Svc Units, r
evise language, exhibits & attachments
600000LK146|LK146|600000|A|38410.00|0004|2013-06-01|2013-06-24|NULL|Add position
s, revise deliverables & lang, inc funding
600000LK147|LK147|600000|A|-90000.00|0002|2012-10-01|2012-10-01|NULL|AM02: Reduc
e Bgt, add svc Units, revise Lang. exib, & Attach
600000LK147|LK147|600000|A|0.00|TA02|2013-07-01|2013-06-26|NULL|CF FS to align B
gt with Exp by SFY & Cert 2013-14 Bgt
600000LK148|LK148|600000|A|0.00|0004|2013-05-01|2013-05-14|NULL|AM04: Revise Con
tract Language & Update Service Units
contract budget
600000LK148|LK148|600000|A|0.00|0002|2012-10-01|2012-10-01|NULL|AM02:Add Svc Uni
ts, revise lang, exhibits & attachments
600000LK148|LK148|600000|A|34290.00|0003|2013-04-11|2013-04-11|NULL|Increase Con
tract, add a position & update the service units
place $45K SSG with Elderly Grant
600000LK149|LK149|600000|A|0.00|0002|2012-02-29|2012-02-29|2012-02-29|TERMINATE
CONTRACT UPDATE CONTRACT END DATE TO 02/29/2012
plement CF stratagy & grant compliance
600000LK150|LK150|600000|A|0.00|TA01|2012-06-19|2012-07-20|NULL|Post LK150 Oblig
ation to CARS & Correct Dates
600000LK150|LK150|600000|A|0.00|0002|2012-02-29|2012-02-29|2012-02-29|CHANGE CON
TRACT END DATE
600000LK151|LK151|600000|A|-37000.00|0001|2012-03-01|2012-03-08|NULL|REDUCE FUND
ING AND DELIVERABLES
600000LK151|LK151|600000|A|0.00|TA01|2012-06-19|2012-07-25|NULL|Funding Shift to
implement Certified Forward Strategy
600000LK152|LK152|600000|A|0.00|0001|2011-10-01|2011-10-01|NULL|ADD 1ST YEAR BUD
GET
600000LK152|LK152|600000|A|0.00|1|2011-10-01|2011-10-01|NULL|ADD 1ST YEAR BUDGET
600000LK152|LK152|600000|A|30000.00|2|2012-04-20|2012-06-21|NULL|Increase CFY201
2 Bgt $30k to Keep Margate Office Open
600000LK152|LK152|600000|A|0.00|TA01|2012-06-20|2012-06-20|NULL|CF: Shift $175,2
69 32B11 2012 Budget frm SFY2011-12 to 12-13
600000LK152|LK152|600000|A|30000.00|0003|2012-10-01|2012-10-01|NULL|Increase Con
tract Amount $30,000 & Insert CFY2013 Budget
aintain financial compliance with 2010 TAG
600000LK152|LK152|600000|A|0.00|0004|2013-03-01|2013-03-11|NULL|Language change
& fund shift to include TAD funds
600000LK152|LK152|600000|A|30000.00|0002|2012-04-20|2012-06-21|NULL|Increase CFY
2012 Bgt $30k to Keep Margate Office Open
600000LK153|LK153|600000|A|0.00|TA02|2012-10-29|2012-10-29|NULL|Exp/Fnd Shift: m
aintain financial compliance with 2010 TAG
plement CF Strategy
600000LK153|LK153|600000|A|0.00|0002|2012-03-01|2012-03-08|NULL|REVISED CONTRACT
LANGUAGE
plement CF strategy & Grant compliance
LANGUAGE
600000LK154|LK154|600000|A|0.00|TA01|2012-06-20|2012-07-20|NULL|Verify Bgt SFY11
-12; 12-13; 13-14 for encumbrace puroposes
600000LK154|LK154|600000|A|0.00|TA05|2013-07-30|2013-07-30|NULL|CF Fund Shift an
d SFY1314 Budget Certification
600000LK154|LK154|600000|A|0.00|TA04|2013-02-18|2013-02-18|NULL|funding shift to
adjust TAD grant funds.
600000LK154|LK154|600000|A|0.00|TA03|2012-12-10|2012-12-10|NULL|Fnd/Exp Shft: En
sure 2010 TAG Financial Compliance
600000LK154|LK154|600000|A|0.00|0003|2012-10-01|2012-10-01|NULL|Insert second ye
ar budget for FFY 2013
600000LK155|LK155|600000|A|0.00|0002|2012-03-01|2012-03-09|2012-02-29|REVISED CO
NTRACT LANGUAGAE AND AMEND THE END DATE
600000LK156|LK156|600000|A|0.00|TA04|2013-07-01|2013-06-25|NULL|Exp/Funding shif
t due to CF
implement CF strategy & Grant Compliance
600000LK156|LK156|600000|A|0.00|0002|2012-11-27|2012-11-27|NULL|Add Years 2 & 3
Deliverables + Exp/Fnd Shift - 2010 SSG Comp
600000LK156|LK156|600000|A|103875.00|0001|2012-02-01|2012-02-09|NULL|INCREASE FU
NDING AND DELIVERABLES

move closed grant encumbrance
600000LK157|LK157|600000|A|42295.00|0001|2012-01-16|2012-01-18|NULL|INCREASED BU
DGET, INCREASED DELIVERABLES
600000LK157|LK157|600000|A|0.00|TA01|2012-07-20|2012-07-23|NULL|To Encumber SFY2
011-12 & SFY2012-13 Funds
600000LK158|LK158|600000|A|0.00|TA02|2012-06-20|2012-06-20|NULL|Sfy12-13 Bgt to
Sfy11-12 for CF needs & Grant Compliance
600000LK158|LK158|600000|A|0.00|TA01|2012-06-20|2012-06-20|NULL|Post Bgt for sfy
2012-13; 13-14 & 14-15 in CARS
600000LK158|LK158|600000|A|0.00|TA04|2013-07-01|2013-06-26|NULL|CF Funding shift
600000LK159|LK159|600000|A|0.00|TA04|2013-07-03|2013-07-03|NULL|CF Fund Shift &
Certify Contract Budget SFY13-14
600000LK159|LK159|600000|A|0.00|TA01|2012-06-19|2012-06-19|NULL|Enter SFY2012-13
, 13-14, 14-15 Bgt to CARS
600000LK159|LK159|600000|A|0.00|TA02|2012-06-19|2012-06-19|NULL|CF Fund shift fo
r grant compliance & sfy alignment
600000LK160|LK160|600000|A|0.00|TA02|2012-10-31|2012-10-31|NULL|Exp/Fnd Sft: SSG
Fin Comp & 58% Award Adjustment
600000LK160|LK160|600000|A|762375.00|0002|2012-10-01|2012-09-24|NULL|Increase co
ntract amount and include FFY2013 SAP
600000LK160|LK160|600000|A|0.00|TA03|2012-12-13|2012-12-13|NULL|Exp/Fnd Shft: FF
Y2010 TAG & C/H Compliance
600000LK160|LK160|600000|A|0.00|TA01|2012-06-25|2012-07-20|NULL|Shift CFY2012 Bg
t Between FY1112 & FY1213 to Align w CF Spnd
move closed grant encumbrances
600000LK160|LK160|600000|A|0.00|0001|2012-08-01|2012-07-23|NULL|Revised FFY2012
Service Accountability Plan
600000LK160|LK160|600000|A|0.00|0003|2013-02-01|2013-02-11|NULL|Revised Att I la
nguage and added deliverables
600000LK161|LK161|600000|A|0.00|0002|2013-02-15|2013-02-22|NULL|Revise contract
& budget language - no change in funding
600000LK161|LK161|600000|E|0.00|0001|2012-09-30|2012-10-01|2013-03-31|No-Cost Ex
tension of contract to 3/31/2013 - fund shift only
600000LK162|LK162|600000|A|0.00|TA01|2013-07-01|2013-06-26|NULL|CF Funding shift
600000LK163|LK163|600000|A|0.00|TA01|2013-07-01|2013-06-26|NULL|CF Exp/Funding s
hift & Cont Bgt Certification
600000LK164|LK164|600000|A|0.00|TA01|2013-07-01|2013-06-26|NULL|CF Exp/Funding &
Cont Bgt Certification
contract budget
600000LK167|LK167|600000|A|0.00|TA01|2013-07-01|2013-06-26|NULL|SFY2013-14 Budge
t Certification - OCA Collapse
Language - No change in funding
Language - No change in funding
600000LK168|LK168|600000|A|0.00|TA01|2012-11-16|2012-11-16|NULL|Fund Shift to al
locate RSIAG across SFY12-13 & SFY13-14
600000LK168|LK168|600000|A|0.00|TA02|2013-06-20|2013-06-24|NULL|CF FS: 105,000 f
rm SFY13-14 to SFY12-13 for Expenditures

600000LK169|LK169|600000|A|0.00|0001|2012-10-01|2012-10-05|NULL|AM01: Revise La
nguage - No change in Funding
600000LK169|LK169|600000|A|0.00|TA01|2013-07-01|2013-07-02|NULL|Contract Budget
Certification & OCA collapse
600000LK170|LK170|600000|A|0.00|0001|2013-01-15|2013-02-28|NULL|Replace Invoice
(Exhibit E) in the Contract
600000LK171|LK171|600000|A|0.00|TA01|2013-07-01|2013-06-21|NULL|Exp/Funding shif
t due to CF, correct OCA and collapsing OCA
600000LK172|LK172|600000|A|0.00|0001|2013-03-01|2013-03-12|NULL|Adjust OCA to in
clude TAD Funding Lang
600000LK172|LK172|600000|A|0.00|TA01|2013-07-30|2013-07-30|NULL|Funding shift an
d OCA Collapse
600000LK173|LK173|600000|A|0.00|TA01|2013-02-19|2013-02-19|NULL|Fund Shift, Redu
ce TAD funds & Increase other funds
600000LK174|LK174|600000|A|0.00|TA01|2013-07-01|2013-06-26|NULL|Certify SFY 2013
-14 Budget & edit for OCA Collapse
Language & update Deliverables
contract budget
600000LK176|LK176|600000|A|0.00|0001|2012-11-01|2012-11-06|NULL|Language change
to update hours of operation.
600000LK176|LK176|600000|A|0.00|0002|2013-01-15|2013-01-31|NULL|Updates to Stand
ard Contract, Vendor FEIN
600000LK868|LK868|600000|A|0.00|TA07|2013-06-04|2013-06-04|NULL|Funf Shift: To A
lign Budget & Payments By SFY (Rev 58% adj)
600000LK868|LK868|600000|R|540000.00|0007|2012-03-31|2012-03-28|2016-09-30|RENEW
CONTRACT FOR 3 YEARS
LANGUAGE
600000LK905|LK905|600000|A|0.00|TA02|2012-10-12|2012-10-12|NULL|Exp/Fnd Shift: T
o enable Financial Compliance 2010 SSG
600000LK905|LK905|600000|A|0.00|TA01|2012-06-30|2012-07-24|NULL|Fund Shift for i
mplementation of CF strategy
600000LK912|LK912|600000|A|0.00|TA01|2012-07-20|2012-07-20|NULL|Post SFY1112 & 1
213 to CARS as Initial start balance 4 LK912
600000LK912|LK912|600000|A|-30870.00|0004|2011-10-01|2011-10-01|NULL|REDUCE BUDG
ET, ADD 3RD YEAR BUDGET
600000LK912|LK912|600000|A|8950.00|0005|2012-04-20|2012-05-07|NULL|Amending to i
nclude additional funding for ESOL classes.
600000LK916|LK916|600000|A|0.00|TA01|2012-06-26|2012-07-26|NULL|Verify CARS inpu
t for Encumbrances - new 1121 for SFY2012-13
600000LK916|LK916|600000|A|0.00|0005|2011-10-01|2011-09-02|NULL|ADD THIRD YEAR B
UDGET
600000LK916|LK916|600000|A|0.00|TA03|2013-05-07|2013-05-22|NULL|Fund Shift: Move
Unexpended Funds to SFY11-12
Implement CF strategy
600000LK918|LK918|600000|A|-41171.00|0004|2011-10-01|2011-09-29|NULL|REDUCE 3RD
YEAR ALLOCATION
600000LK920|LK920|600000|A|0.00|TA01|2012-06-20|2012-07-25|NULL|Post CFY2011 SFY
10-11 bgt to CARS - Fund Shift 1011 to 1112
aintain Financial Compliance with SSG10

600000LK920|LK920|600000|A|-246400.00|0006|2011-10-01|2011-09-10|NULL|REDUCE 3RD
YEAR BUDGET AND DELIVERABLES
implement CF Strategy & Grant Compliance
TRACT AMOUNT, INSERT NEW BUDGET, UPDATE NARRATIV
600000LK962|LK962|600000|A|0.00|TA01|2012-07-25|2012-07-27|NULL|Fund Shift to al
ign Obligations with expenditures
600000LK973|LK973|600000|A|0.00|TA01|2012-07-25|2012-07-27|NULL|Funding shift to
align obligations & expenditures - SFY11-12
600000LK973|LK973|600000|A|0.00|0006|2012-02-29|2012-03-08|2012-02-29|Terminate
contract
move closed grant encumbrace
600000LK981|LK981|600000|A|0.00|TA04|2012-12-13|2012-12-13|NULL|Exp/Fnd Shft: FF
Y2011 C/H Financial Compliance
600000LK981|LK981|600000|A|0.00|0009|2012-08-14|2012-08-14|2012-08-14|Change end
date of contract.
600000LK981|LK981|600000|A|0.00|0008|2012-06-01|2012-07-03|NULL|REVISE BUDGET NA
RRATIVE
600000LK982|LK982|600000|A|0.00|TA02|2012-06-19|2012-07-20|NULL|CF Adj.: Move $5
,805.48 Unexpended CFY12 Bgt Fwd to SFY12-13
600000LK982|LK982|600000|A|0.00|TA01|2012-06-19|2012-07-20|NULL|Correct CARS inp
ut from SFY2011-2012 forward (Initial Amts)
600000LK982|LK982|600000|A|0.00|0006|2012-08-14|2012-08-14|2012-08-14|Change end
date of contract.
600000LK993|LK993|600000|A|0.00|TA01|2011-10-24|2011-10-24|NULL|Post CFY2011 to
SFYs to post Fund Shift from 10-11 to 11-12
600000LK993|LK993|600000|A|81000.00|0006|2012-01-01|2012-02-07|NULL|iNCREASE CON
implement CF Strategy
600000LN960|LN960|600000|A|3900.00|TA02|2012-10-11|2012-10-11|NULL|Mandel traini
ng funds for Circuit 1.
600000LN960|LN960|600000|A|19500.00|TA03|2013-04-22|2013-04-22|NULL|Mandel train
ing funds for Circuit 7
600000LN960|LN960|600000|A|3900.00|TA2|2012-10-11|2012-10-11|NULL|Mandel trainin
g funds for Circuit 1.
600000LN960|LN960|600000|A|38700.00|TA01|2012-09-13|2012-09-13|NULL|Mandel train
ing funds for Circuit 2 and 14.
600000LN960|LN960|600000|A|0.00|0006|2011-06-27|2011-07-01|NULL|EVERIFY ADD REV
EX A AND B
600000LN960|LN960|600000|A|3900.00|TA04|2013-08-13|2013-08-13|NULL|Mandel traini
ng for Circuit 1
600000LN964|LN964|600000|A|-541531.00|0001|2012-05-15|2012-06-06|NULL|Reduce STO
P services
600000LN965|LN965|600000|A|78807.00|0002|2012-11-01|2012-10-31|NULL|Add GTEA ser
vices and funding for SFY 2012-2013
600000LN965|LN965|600000|R|266663.00|0001|2012-06-30|2012-06-28|2013-06-30|Renew
al, add services and funding for SFY 2012-2013
600000LN966|LN966|600000|A|50000.00|0002|2013-01-01|2012-12-12|NULL|Add DOJ fund
ing for increased STOP services

600000LN966|LN966|600000|A|541531.00|0001|2012-12-01|2012-11-27|NULL|Add DOJ fun
ding for increased STOP services
600000LU909|LU909|600000|A|0.00|0004|2011-05-25|2011-05-29|NULL|ADDITIONAL NEW L
ANGUAGE
600000LU909|LU909|600000|A|0.00|TA01|2012-06-06|2012-06-06|NULL|Internal funding
change
600000LU910|LU910|600000|A|0.00|TA01|2012-05-29|2012-05-29|NULL|Changes to alloc
ation
600000LU910|LU910|600000|A|0.00|TA04|2012-08-09|2012-08-09|NULL|Code change. add
12-13 funding
600000LU910|LU910|600000|A|800000.00|0008|2012-06-01|2012-06-22|NULL|ADDING FUND
S AND DELIVERABLES
600000LU910|LU910|600000|A|0.00|TA05|2012-10-29|2012-10-29|NULL|BALANCE OF FUNDS
APPROVED THROUGH THE LBR PROCESS
600000LU910|LU910|600000|A|1190400.00|0007|2012-06-01|2012-06-22|NULL|Adds deliv
erables and funds.
600000LU910|LU910|600000|A|0.00|TA03|2012-06-27|2012-06-27|NULL|UPDATE THE ORG C
ODE FOR 64HLR
600000LU910|LU910|600000|A|0.00|TA02|2012-06-27|2012-06-27|NULL|CHANGES TO ALLOC
ATION
600000LU910|LU910|600000|A|1603200.00|0006|2011-10-28|2011-11-01|NULL|MAINTEN AN
D OPERATIONS ADD PROJ ENHAN
600000LU912|LU912|600000|A|0.00|TA01|2011-10-12|2011-10-12|NULL|Budget code chan
ge
600000LU912|LU912|600000|A|0.00|TA02|2012-06-05|2012-06-05|NULL|Budget Funding i
n FY 11-12 Changed
600000LU913|LU913|600000|A|0.00|TA02|2013-01-30|2013-01-30|NULL|New deliverable
& changed prices to the hourly rate per ASSC
600000LU913|LU913|600000|A|0.00|TA03|2013-05-30|2013-05-30|NULL|Funds released f
or 2nd & 3rd quarter budget request
600000LU913|LU913|600000|A|0.00|0001|2013-02-01|2013-05-16|NULL|amendment is mod
ifying payment schedule.
600000LU913|LU913|600000|A|0.00|TA01|2013-01-17|2013-01-17|NULL|Funds released f
or first quarter budget request
600000LU922|LU922|600000|A|0.00|TA02|2012-06-11|2012-06-11|NULL|Funds moved to n
ew fiscal year
ge
600000LU924|LU924|600000|A|0.00|TA02|2012-06-11|2012-06-11|NULL|Funding moved to
new fiscal year
ge
600000ND040|ND040|600000|A|0.00|0004|2012-06-25|2012-06-25|NULL|UPDATES/ADD LANG
.
600000ND040|ND040|600000|A|23428.00|0003|2011-01-25|2011-01-25|NULL|ADD FUNDS/SV
CS
600000ND040|ND040|600000|R|1875855.00|0005|2012-07-01|2012-06-27|2015-06-30|RENE
WAL AMENDMENT FOR 3 YEARS
600000ND041|ND041|600000|A|44680.00|0007|2012-06-14|2012-06-14|NULL|INCREASE FUN
DS & SERVICES FY 11-12 & TECH CHANGES
600000ND041|ND041|600000|A|-114794.00|0006|2012-04-28|2012-04-28|NULL|REDUCE FUN
D AND SERVICES FY 11-12, 12-13
600000ND041|ND041|600000|A|0.00|TA01|2011-07-01|2011-07-01|NULL|FY 11-12 ALLOTME
NTS
600000ND042|ND042|600000|A|7506.00|0002|2011-11-07|2011-11-07|2014-06-30|Add fun
ding and services for FY 11-12
600000ND043|ND043|600000|A|0.00|TA01|2011-07-01|2011-07-01|NULL|FY11-12 ALLOTMEN
TS
600000ND043|ND043|600000|A|-465276.00|0001|2012-05-28|2012-05-28|2012-06-30|REVI
SE END DATE, REDUCE FUNDING & SERVICES

600000NDZ01|NDZ01|600000|A|0.00|TA01|2011-07-01|2011-07-01|NULL|FY11-12 ALLOTMEN
TS
600000NDZ02|NDZ02|600000|A|0.00|0002|2010-06-02|2010-06-02|NULL|ADD SC LANGUAGE
600000NF066|NF066|600000|A|0.00|TA01|2011-07-01|2011-07-01|NULL|FY 11-12 ALLOTME
NT
600000NF066|NF066|600000|A|0.00|TA02|2012-06-30|2012-06-30|2012-06-30|Early term
ination due to changes in appropriations
600000NFZ30|NFZ30|600000|A|0.00|0001|2011-11-08|2011-11-08|NULL|Realign Budget &
make Technical Changes
600000NFZ31|NFZ31|600000|A|6000.00|0001|2012-03-30|2012-03-30|NULL|ADD FUNDING &
CHANGE LANGUAGE
600000NFZ32|NFZ32|600000|A|15000.00|0001|2012-03-30|2012-03-30|NULL|ADD FUNDING
& SERVICES, CHANGE CONTACT PERSON, ADD LANGUAGE
600000NH207|NH207|600000|R|511311.00|0008|2012-07-01|2012-06-28|2015-06-30|ADDS
A 3 YEAR RENEWAL PERIOD
600000NH207|NH207|600000|A|0.00|TA01|2011-07-01|2011-07-01|NULL|FY 11-12 Allotme
nts
600000NH207|NH207|600000|A|0.00|0007|2012-05-18|2012-05-18|NULL|TECHNICAL CHANGE
S AND ALLOTMENT CORRECTION
600000NH208|NH208|600000|A|0.00|TA01|2011-07-01|2011-07-01|NULL|FY 11-12 ALLOTME
NT
600000NH208|NH208|600000|R|484740.00|0007|2012-07-01|2012-06-29|2015-06-30|ADD A
600000NH208|NH208|600000|A|0.00|0006|2012-05-16|2012-05-16|NULL|TECHNICAL CHANGE
S AND ALLOTMENT CORRECTION
600000NH209|NH209|600000|R|37339899.00|0015|2012-07-01|2012-06-27|2015-06-30|ADD
S A 3 YEAR RENEWAL PERIOD
600000NH209|NH209|600000|A|1218112.00|0013|2012-02-01|2012-02-01|NULL|ADD FUNDS
AND SERVICES
600000NH209|NH209|600000|A|6596.00|0014|2012-06-12|2012-06-12|NULL|ADDS $; UPDAT
ES/ADDS LANG
600000NH212|NH212|600000|R|0.00|0003|2012-07-01|2012-06-28|2015-06-30|ADDS A 3 Y
EAR RENEWAL PERIOD
600000NH212|NH212|600000|A|0.00|0002|2010-06-11|2010-06-23|NULL|REPLACE SC; ADD
LANGUAGE
600000NH213|NH213|600000|A|0.00|TA01|2011-07-01|2011-07-01|NULL|FY11-12 ALLOTMEN
TS
NT
NT
600000NH216|NH216|600000|A|-35361.00|0001|2012-05-31|2012-05-31|NULL|REDUCTION O
F FUNDS & SVCS, TECHNICAL CHANGES
600000NH218|NH218|600000|A|9985.00|0003|2012-06-04|2012-06-04|NULL|ADDS $; UPDAT
E/ADD LANG
600000NH218|NH218|600000|A|0.00|0002|2011-11-23|2011-11-23|NULL|ADDING LANGUAGE
TO SPECIAL PROVISIONS
600000NJ204|NJ204|600000|A|3705.00|0015|2013-06-24|2013-06-24|NULL|ADD MAS FUNDS
FOR FY 12-13
600000NJ204|NJ204|600000|A|0.00|0012|2012-07-01|2012-12-17|NULL|Update the adopt
ion goal for FY12-13 and add a new measure.
600000NJ204|NJ204|600000|A|318.00|0014|2013-06-24|2013-06-24|NULL|INCREASE FUNDS
FOR EXCESS FEDERAL EARNINGS.
600000NJ204|NJ204|600000|A|410238.00|0010|2012-04-17|2012-04-17|NULL|ADJUST CONT
AMT, REPLACE ATT II-C AUDIT ATT
600000NJ204|NJ204|600000|A|-70534.00|0011|2012-09-01|2012-07-30|NULL|ADJUST CONT
AMOUNT, REPLACE ATT II-D
600000NJ204|NJ204|600000|A|83570.00|0013|2013-05-23|2013-05-23|NULL|Increase fun
ds for Maintenance Adoption Subsidies FY 12-13
600000NJ204|NJ204|600000|A|0.00|0009|2011-12-14|2011-12-14|NULL|CDA1115A E-VERIF
Y/ADOPTION TARGET/UPDATE EXHA
600000NJ205|NJ205|600000|A|0.00|0006|2012-12-21|2012-12-21|2016-06-30|AMEND PERF
ORMANCE MEASURES FOR FY 12-13
600000NJ205|NJ205|600000|A|93977.00|0009|2013-06-06|2013-06-06|NULL|ADD ADDITION
AL MAS FUNDS
600000NJ205|NJ205|600000|A|50880.00|0004|2012-05-16|2012-05-16|2016-06-30|Add MA
S funds and BAT00 funds for FY 11-12
600000NJ205|NJ205|600000|A|789.00|0008|2013-05-10|2013-05-10|NULL|ADD EXCESS FED
ERAL FUNDS (MEDICAID ADMIN)
600000NJ205|NJ205|600000|A|331517.00|0005|2012-07-01|2012-06-27|2016-06-30|Add S
OF for FY 12-13
600000NJ205|NJ205|600000|A|446615.00|0003|2012-03-07|2012-03-07|2016-06-30|ADD M
AS FUNDS FOR FY 11-12 & ADD EXCESS MEDICAID ADMIN FUNDS
600000NJ205|NJ205|600000|A|581703.00|0007|2013-03-06|2013-03-06|NULL|ADD MAS FUN
DS FY 12-13
600000NPZ01|NPZ01|600000|A|0.00|TA01|2012-07-01|2012-07-01|NULL|To move unspent
FY2011/2012 funds to FY2012/2013
600000NPZ02|NPZ02|600000|A|0.00|TA01|2013-07-01|2013-07-01|NULL|To move unspent
budget from FY12/13 to FY13/14
600000NPZ04|NPZ04|600000|A|0.00|TA01|2013-05-23|2013-05-23|NULL|moving budget be
tween object codes
600000NPZ06|NPZ06|600000|A|16025.00|0001|2013-05-06|2013-05-06|NULL|add funding
& services
600000PD201|PD201|600000|A|-663328.00|TA01|2012-07-01|2012-06-30|2012-06-30|Remo
ve excess funds & end date; assigned to ME.
600000PD202|PD202|600000|A|-10000.00|TA01|2012-07-01|2012-06-30|2012-06-30|Chang
e ending date, reduce excess funds, assigned to ME.
600000PD203|PD203|600000|A|-30000.00|TA01|2012-07-01|2012-06-30|2012-06-30|Chang
e ending date, reduce excess funds, assigned to ME.
600000PDL06|PDL06|600000|A|3900.00|0002|2011-05-23|2011-05-23|NULL|INCREASE ASA
FUNDING
600000PDZ01|PDZ01|600000|A|0.00|0001|2010-08-27|2010-08-27|NULL|ADD FINANCIAL PE
NALTY LANGUAGE
600000PDZK1|PDZK1|600000|A|0.00|0002|2010-08-13|2010-08-13|NULL|ADD FINANCIAL PE
NALTY LANGUAGE
600000PFZ11|PFZ11|600000|A|0.00|0001|2012-06-28|2012-06-28|NULL|UPDATE BUDGET AN
D COORESPONDING ATTACHMENTS AND AUDIT ATTACH
600000PFZ12|PFZ12|600000|A|5000.00|0001|2012-03-26|2012-03-26|NULL|Add funds & u
pdate language & attachments
600000PFZ13|PFZ13|600000|A|0.00|0001|2012-05-09|2012-05-09|NULL|TO UPDATE BUDGET
AND ATTACHMENTS IV & V
600000PFZ14|PFZ14|600000|A|0.00|0001|2012-05-09|2012-05-09|NULL|UPDATE BUDGET &
ATTACHMENTS
600000PFZ15|PFZ15|600000|A|0.00|0001|2012-06-15|2012-06-15|NULL|UPDATE BUDGET, A
ND ATTACHMENTS III, IV, AND V
600000PFZ16|PFZ16|600000|A|0.00|0001|2012-04-19|2012-04-19|NULL|Update provider
budget & contract attachments
600000PFZ17|PFZ17|600000|A|0.00|0001|2012-02-01|2012-02-01|NULL|Update budget &
attachments
600000PFZ17|PFZ17|600000|A|0.00|0002|2012-04-02|2012-04-02|NULL|Update budget &
attachments
600000PFZ20|PFZ20|600000|E|22567.77|0001|2012-04-19|2012-04-19|2012-08-31|Update
language & exhibits, extend end date
600000PFZ20|PFZ20|600000|A|0.00|TA01|2012-08-03|2012-08-03|NULL|Adding FY 12-13
allocation
600000PFZ22|PFZ22|600000|A|0.00|0001|2012-06-28|2012-06-28|NULL|UPDATE ATTACH I,
BUDGET FORM
600000PH201|PH201|600000|A|0.00|0001|2011-11-08|2011-11-08|NULL|UPDATES PROVIDER
NAME AND ADDS A COST CENTER
600000PH201|PH201|600000|A|-5520114.00|TA01|2012-07-01|2012-06-30|2012-06-30|Cha
nge ending date, reduce excess funds, assigned to ME.
600000PH201|PH201|600000|A|64500.00|0002|2012-05-01|2012-06-25|NULL|Add $21,500
to ASA OCA PRVAS for each FY of the contract
600000PH203|PH203|600000|A|0.00|0002|2012-06-07|2012-06-18|NULL|swap funds withi
n contract to balance regional budget
600000PH203|PH203|600000|A|-18957844.00|TA01|2012-07-01|2012-06-30|2012-06-30|Ch
ange ending date, reduce excess funds, assigned to ME.
600000PH203|PH203|600000|A|0.00|0001|2011-11-14|2011-11-14|NULL|MOVE $43,000 FRO
M OCA TRTCS TO PRVCS for Coalition Funding
600000PH204|PH204|600000|A|64500.00|0001|2012-05-25|2012-05-25|NULL|Add $21,500
OCA PRVAS for each FY year of the contract
600000PH204|PH204|600000|A|-13458292.00|TA01|2012-07-01|2012-06-30|2012-06-30|Ch
ange ending date, reduce excess funds, assigned to ME.
600000PH205|PH205|600000|A|10000.00|0001|2011-12-28|2011-12-28|NULL|Incorporates
$10,000 in OCA 9PRNM for purchase of CMH resid.
600000PH205|PH205|600000|A|-1254674.00|TA02|2012-07-01|2012-06-30|2012-06-30|Cha
nge ending date, reduce excess funds, assigned to ME.
600000PH205|PH205|600000|A|0.00|TA01|2012-06-01|2012-06-15|NULL|Reduces OCA CRRS
1 by $35K/increases 9PRNM by the same amount
600000PHJ07|PHJ07|600000|A|0.00|0003|2010-05-17|2010-05-17|NULL|ADD MANDATORY RE
PORTING REQUIREMENTS LANG
600000PHJ10|PHJ10|600000|E|627193.00|0004|2011-12-20|2011-12-20|2012-06-30|EXTEN
600000PHJ16|PHJ16|600000|A|0.00|0001|2010-03-23|2010-03-23|NULL|INCORPORATE DEAF
AND HARD OF HEARING LANGUAGE
600000PHL14|PHL14|600000|A|-190000.00|0003|2012-06-15|2012-06-21|NULL|STATEWIDE
BNET BUDGET REALIGNMENT
600000PHL14|PHL14|600000|A|-880000.00|TA01|2012-06-30|2012-06-30|2012-06-30|Chan
ge ending date, reduce excess funds, assigned to ME.
600000PHL14|PHL14|600000|A|-65000.00|0002|2011-04-05|2011-04-05|NULL|DECRESAE CM
H FUNDS
600000PJ203|PJ203|600000|A|-186568.00|0001|2012-07-01|2012-06-14|NULL|Remove Cir
cuits 3 & 8 eff 7/1/2012, update language
600000PJ203|PJ203|600000|A|-274498.35|TA01|2012-12-31|2012-12-31|2012-12-31|CONT
RACT TERMINATED. REMOVE EXCESS FUNDS
600000PJ205|PJ205|600000|A|0.00|0001|2011-07-27|2011-07-27|NULL|CLARIFY TRAVEL F
ORMS REQUIRMENT/UPDATE BUDGET
600000PJ320|PJ320|600000|A|-882423.66|TA02|2012-10-31|2013-02-06|NULL|Remove exc
ess funding from contract after termination
600000PJ320|PJ320|600000|A|0.00|TA01|2012-10-31|2012-10-31|2012-10-31|Contract t
ermination-services returned to department
600000PJL04|PJL04|600000|A|19602.00|0009|2012-12-20|2012-12-13|NULL|Add in holdb
ack dollars.
600000PJL04|PJL04|600000|A|1613748.00|0010|2013-03-19|2013-03-19|NULL|Add in MAS
funds that are recurring for the final 3 years.
600000PJL04|PJL04|600000|A|12647.00|0011|2013-05-15|2013-05-10|NULL|Add in exces
s fed earnings (Medicaid Admin).
600000PJL04|PJL04|600000|A|2658274.00|0004|2012-04-19|2012-04-19|NULL|Add mainte
nance adoption subsidy & medicaid excess earnings
600000PJL04|PJL04|600000|A|-3898544.00|0007|2012-06-25|2012-07-03|NULL|Decreased
contract due to equity formula and core budget cut
600000PJL04|PJL04|600000|A|290000.00|0003|2012-01-17|2012-01-17|NULL|ADD IN MAS
FUNDS
600000PJL04|PJL04|600000|A|215000.00|0005|2012-05-15|2012-05-10|NULL|Add MAS Fun
ding for FY 11-12, 12-13, 13-14, 14-15 & 15-16
600000PJL04|PJL04|600000|A|294276.00|0012|2013-06-06|2013-06-06|NULL|Amend in ad
ditional MAS funds.
600000PJL04|PJL04|600000|A|19536.00|0006|2012-06-21|2012-06-21|NULL|Amend in new
funds to support CBC managing Client Trust Fund
600000PJL04|PJL04|600000|A|0.00|0008|2012-11-02|2012-11-02|NULL|Amended in 20122013 Adoption Performance Measure of 160.

600000PPZ01|PPZ01|600000|A|-9020.00|0001|2012-10-26|2012-10-26|NULL|SHIFT BAL OF
FY 11-12 FUNDS TO FY 12-13 AND REDUCE FY 12-13
600000PPZ04|PPZ04|600000|A|0.00|0001|2013-05-09|2013-05-09|NULL|UPDATE ATTACH II
I & IV TO UTILIZE GRANT FUNDING
600000PPZ05|PPZ05|600000|A|0.00|0001|2013-04-10|2013-04-10|NULL|ADJ ATT II CLIEN
TS SERVED, UPDATE ATT III AND IV
600000PPZ06|PPZ06|600000|A|0.00|0001|2013-05-01|2013-05-01|NULL|UPDATE ATTACH II
I & IV TO BETTER UTILIZE FUNDING
600000PPZ07|PPZ07|600000|A|0.00|TA01|2012-09-26|2012-10-11|NULL|UPDATE SOLUTIONS
GRANT OCA AND EO FOR FY 2012-2013
600000PPZ07|PPZ07|600000|A|0.00|0001|2013-01-02|2013-01-02|NULL|REPLACE ATTACH I
& UPDATE ATTACH V
600000PPZ08|PPZ08|600000|A|0.00|0002|2013-04-17|2013-04-17|NULL|UPDATE ATTACH IV
BUDGET & V MONTHLY INVOICE
600000PPZ08|PPZ08|600000|A|0.00|0001|2012-12-19|2012-12-19|NULL|REPLACE ATTACH I
& UPDATE ATTACH V
600000PPZ08|PPZ08|600000|A|0.00|TA01|2012-09-21|2012-10-11|NULL|UPDATE SOLUTIONS
GRANT OCA AND EO FOR FY 2012-2013
600000PPZ09|PPZ09|600000|A|5000.00|0001|2013-05-01|2013-05-01|NULL|ADD FUNDING;
UPDATE BDGT, DEL, & REIMBURSEMENT INVOICE FORMS
600000PPZ09|PPZ09|600000|A|0.00|TA01|2013-07-01|2013-08-07|NULL|FY 13-14 encumbr
ance
600000QC02R|QC02R|600000|A|-0.04|TA02|2012-06-30|2012-06-30|NULL|Reduce to equal
actual expenditures.
600000QC02R|QC02R|600000|A|0.00|0001|2010-03-26|2010-03-26|NULL|ADD DEAF/HH CLAU
SE FEDERAL REQUIREMENT
600000QC03R|QC03R|600000|A|0.00|0002|2010-08-06|2010-08-06|NULL|UPDATE SC, ATCH.
I
600000QC03R|QC03R|600000|A|-4.08|TA02|2012-06-30|2012-07-26|NULL|Reduce allotmen
t to actual expenditures for FY11-12
600000QC05R|QC05R|600000|A|0.00|A002|2010-08-11|2010-08-11|NULL|UPDATE STANDARD
CONTRACT
600000QC05R|QC05R|600000|A|-0.04|TA02|2012-06-30|2012-07-26|NULL|Reduce allotmen
t to actual expeditures for FY11-12.
600000QC302|QC302|600000|A|0.00|001|2013-04-01|2013-07-25|NULL|Update CM Info, A
dd new performance measure, modify Exh. A
600000QC303|QC303|600000|A|0.00|001|2013-04-01|2013-04-05|NULL|Update CM Info, A
dd new performance measure, modify Exh. A
600000QC305|QC305|600000|A|0.00|001|2013-04-01|2013-04-01|NULL|Add new perfroman
ce measure.
600000QD1A9|QD1A9|600000|A|97536.93|0017|2013-01-01|2013-01-11|NULL|Increase fun
ding for Circuit 10 providers
600000QD1A9|QD1A9|600000|A|52659801.00|0012|2012-07-01|2011-06-29|NULL|Circuit 1
0 funding and services, new Attachment I
600000QD1A9|QD1A9|600000|A|3639178.00|0020|2013-06-01|2013-06-24|NULL|Funding Fl
orida Center for Addiction, reduces grant funds
600000QD1A9|QD1A9|600000|A|2026468.00|0010|2012-03-14|2012-03-14|NULL|INCREASE B
NET FUNDING, ADDS SOC GRANT FUNDING
600000QD1A9|QD1A9|600000|A|0.00|0015|2012-10-02|2012-10-02|NULL|Revise Advance P
ayment Schedule
600000QD1A9|QD1A9|600000|A|0.00|TA01|2013-06-21|2013-06-24|NULL|Adjustments to O
CAs per request from Crystal Sims
600000QD1A9|QD1A9|600000|A|250000.00|0014|2012-08-14|2012-08-14|NULL|Funding for
Bob Janes Triage Center
600000QD1A9|QD1A9|600000|A|1000000.00|0013|2012-08-01|2012-07-26|NULL|Adds $1,00
0,000 for nonrecurring special project funding
600000QD1A9|QD1A9|600000|A|-54637.95|0021|2013-06-28|2013-06-28|NULL|Reduction o
f Veterans Grant for FY2012-2013
600000QD1A9|QD1A9|600000|A|0.00|0011|2012-06-21|2012-06-21|NULL|language for Sys

tem of Care Grant, Exhibit C-1, Attachment I
600000QD1A9|QD1A9|600000|A|250000.00|0019|2013-04-01|2013-04-12|NULL|Funding for
CMH System of Care Expansion Grant
600000QD1A9|QD1A9|600000|A|1654019.85|0018|2013-02-01|2013-02-27|NULL|LANCH Gran
t Funding, reduction of Indigent Drug Program
600000QD1A9|QD1A9|600000|A|5663731.17|0016|2012-11-01|2012-11-16|NULL|Aligns con
tractual funding the the Annual Operating Budget
600000QF2A0|QF2A0|600000|A|-0.08|TA01|2012-06-30|2012-06-30|NULL|Contract Closeo
ut reduce FY11-12 funds to actual expenditure
600000QF2A2|QF2A2|600000|A|0.00|0001|2012-03-21|2012-03-21|NULL|Corp. Name Chang
e, CM Change, No Funding Changes.
600000QFZ1N|QFZ1N|600000|A|-0.11|TA01|2012-06-30|2012-07-26|NULL|Contract Closeo
600000QFZ2A|QFZ2A|600000|A|0.00|0001|2012-04-02|2012-04-02|NULL|Changed name to
Pinellas County Homeless Leadership Board
600000QFZ2B|QFZ2B|600000|A|0.00|01|2012-04-25|2012-04-25|NULL|Updated Release of
Funds Schedule
600000QG0A5|QG0A5|600000|A|-1702.50|TA|2012-06-30|2012-07-26|NULL|Contract Close
out reduce FY11-12 funds to actual expenditur
600000QG0A5|QG0A5|600000|A|-10500.00|0003|2010-06-02|2010-06-02|NULL|DECREASED S
ERVICE PROVISION.
600000QG0A5|QG0A5|600000|A|-2400.00|0008|2011-06-27|2011-06-27|NULL|DECREASES FU
NDING.
600000QG2A4|QG2A4|600000|A|0.00|TA01|2013-05-01|2013-05-01|NULL|Xfer 26,368 FY 1
2-13 to 13-14 due to decreased needs
600000QG2A4|QG2A4|600000|A|-3600.00|0002|2012-05-29|2012-05-29|NULL|DECREASE FUN
DING
600000QG2A4|QG2A4|600000|A|0.00|0003|2013-04-01|2013-04-30|NULL|Modifies method
of payment to remove FY specific data.
600000QG2A4|QG2A4|600000|A|-15000.00|0001|2012-01-04|2012-01-04|NULL|DECREASE FU
NDING
600000QG2AR|QG2AR|600000|A|0.00|TA02|2013-05-01|2013-05-01|NULL|Xfer $42,476 FY
13-14 to 12-13 due to increased needs
600000QG2AR|QG2AR|600000|A|0.00|TA01|2012-05-01|2012-05-01|NULL|Internal budget
adjustment.
600000QG2AR|QG2AR|600000|A|0.00|0002|2013-04-01|2013-04-23|NULL|Modifies the met
hod of payment to delete FY specific data.
600000QG2AR|QG2AR|600000|A|11245.00|0001|2012-01-04|2012-01-04|NULL|INCREASE FUN
DS add svcs/add clients.
600000QJ00R|QJ00R|600000|A|238000.00|0014|2012-06-21|2012-06-21|2012-12-31|Add F
inal MAS Funding and Close-Out Clause
600000QJ00R|QJ00R|600000|A|521976.00|0013|2012-03-15|2012-03-15|NULL|ADD MAS FUN
DING EXCESS MEDICAID
600000QJ14R|QJ14R|600000|A|0.00|0001|2010-09-02|2010-09-02|NULL|REVISE SC, ATCH.
I
600000QJ1C0|QJ1C0|600000|A|0.00|TA01|2011-07-01|2011-07-01|NULL|INTERNAL 1122 ON
LY!
600000QJ20R|QJ20R|600000|A|569308.00|0004|2012-03-06|2012-03-06|NULL|Add MAS and
excess medicaid earnings
600000QJ20R|QJ20R|600000|A|0.00|0007|2012-08-01|2012-08-01|NULL|Updates Contract
Language for Fiscal Year 2012-2013.
600000QJ20R|QJ20R|600000|A|150000.00|0005|2012-05-10|2012-05-10|NULL|Add MAS
600000QJ20R|QJ20R|600000|A|0.00|0008|2013-01-11|2013-02-27|NULL|Update FY 12-13
Adoption Target
600000QJ20R|QJ20R|600000|A|989105.00|0009|2013-03-01|2013-02-27|NULL|Add $989,10
5 in MAS Funding
600000QJ20R|QJ20R|600000|A|1907559.00|0006|2012-07-01|2012-06-28|NULL|Revised pr
ojected amount for FY 12-13 to actual allocation
600000QJ20R|QJ20R|600000|A|32111.00|0010|2013-05-15|2013-05-20|NULL|Add Medicaid
Excess Earnings
600000QJ20R|QJ20R|600000|A|195838.00|0011|2013-06-01|2013-06-20|NULL|Adds MAS fu
nding for FY 2012-2013
600000QJ2B0|QJ2B0|600000|A|100387313.00|0003|2012-03-06|2012-03-06|NULL|adds MAS
, Ex MA Earnings, and anticipated funding
600000QJ2B0|QJ2B0|600000|A|-585700.00|0004|2012-06-30|2012-06-21|NULL|add fy 1213 Sched. of Funds, & associated language
600000QJ2B0|QJ2B0|600000|A|0.00|0005|2012-12-28|2013-01-08|NULL|Add FY 12-13 Per
formance Measures
600000QJ2B0|QJ2B0|600000|A|509658.00|0009|2013-07-01|2013-08-01|NULL|Add FY 12-1
3 Schedule of Funds and associated language
600000QJ2B0|QJ2B0|600000|A|29810.00|0008|2013-06-10|2013-06-18|NULL|Increase MAS
funds for FY12-13 (add Legislative budget)
600000QJ2B0|QJ2B0|600000|A|15836.00|0007|2013-05-01|2013-05-15|NULL|Add Medicaid
Excess Earnings to FY12-13
600000QJ2B0|QJ2B0|600000|A|256254.00|0006|2013-04-01|2013-02-18|NULL|Increase MA
S funds to FY12-13
600000QJ2C1|QJ2C1|600000|A|4675897.01|TA02|2011-07-01|2011-07-01|NULL|C12 & C13
ALLOTED FUNDS FOR FY 11-12
600000QJ3C1|QJ3C1|600000|A|0.00|0001|2013-04-26|2013-04-26|NULL|Transfers $285,0
00 from Broward to Hills Cty
600000QJ3E0|QJ3E0|600000|A|59980.00|0004|2013-06-01|2013-06-27|NULL|Adds MAS Fun
ding for FY 12-13
600000QJ3E0|QJ3E0|600000|A|0.00|0001|2012-08-01|2012-08-01|NULL|Updates 2012-201
3 Services Template for Community-Based Care
600000QJ3E0|QJ3E0|600000|A|956441.00|0003|2013-03-12|2013-03-28|NULL|Add MAS Fun
ding and 12-13 Adoptions Target
600000QJ3E0|QJ3E0|600000|A|375872.00|0002|2012-08-20|2012-08-22|NULL|Add funding
appropriated by proviso language FY 12-13 GAA
600000QJZ05|QJZ05|600000|A|12288400.00|0003|2011-07-19|2011-07-19|NULL|ADDS 11-1
2 FUNDING
600000QJZ11|QJZ11|600000|A|0.00|0002|2012-01-06|2012-01-06|NULL|UPDATE GRANT LAN
GUAGE
600000QJZ11|QJZ11|600000|A|10425022.00|0004|2013-07-01|2013-07-25|NULL|Add FY 20
13-2014 Funding to contract
-13 allotment and language changes
600000QJZ32|QJZ32|600000|A|3833443.00|0001|2013-07-01|2013-07-25|NULL|Add FY 1314 funding to contract
600000QJZ33|QJZ33|600000|A|5900717.00|0001|2013-07-01|2013-07-22|NULL|Add FY 1314 funding to contract
-14 funding to contract
600000QJZ92|QJZ92|600000|A|3493079.00|0004|2012-06-30|2012-06-30|NULL|REVISES LA
NGUAGE AND ADDS NEW FY $$.
600000QJZ93|QJZ93|600000|A|0.00|0005|2011-06-27|2011-06-27|NULL|ADDING LANGUAGE.
600000QPZ2A|QPZ2A|600000|A|0.00|TA01|2012-07-01|2012-05-03|NULL|Internal budget
changes.
600000QPZ2B|QPZ2B|600000|A|-22000.00|001|2013-06-12|2013-06-12|NULL|Reduce contr
act amount.
600000QPZ2B|QPZ2B|600000|A|0.00|TA01|2012-08-10|2012-08-13|NULL|Transfer $2497.0
0 from FY 2013 to FY 2012.
600000QPZ3A|QPZ3A|600000|A|0.00|001|2013-06-24|2013-06-24|NULL|Transfer FY 12/13
funds to FY 13/14; amend Attachment I & IV
600000QPZ3B|QPZ3B|600000|A|0.00|001|2013-06-28|2013-06-28|NULL|Shift FY 12/13 fu
nds to FY 13/14; amend Attachments I and IV
600000QPZ3C|QPZ3C|600000|A|0.00|TA01|2013-07-01|2013-06-17|NULL|Allotment for FY
13-14
600000QPZ3C|QPZ3C|600000|A|0.00|001|2013-06-01|2013-05-22|NULL|Shifting FY 12/13
funds to 2013/14; amending standards, etc
600000SDH28|SDH28|600000|A|24900.00|TA22|2012-05-09|2012-05-09|NULL|ALLOTMENT IN
CREASE FY 11-12
600000SDH28|SDH28|600000|A|0.00|0003|2012-02-02|2012-02-02|NULL|Make Tech. Chang
es
600000SDH28|SDH28|600000|R|0.00|0004|2012-07-01|2012-06-29|2015-06-30|AMENDMENT
TO RENEW FOR 3 YEARS
600000SDH29|SDH29|600000|A|0.00|0003|2012-01-18|2012-01-18|NULL|MAKE TECHNICAL C
HANGES
600000SDH29|SDH29|600000|R|0.00|0004|2012-07-01|2012-06-28|2015-06-30|ADD A 3 YE
AR RENEWAL PERIOD
600000SGHL1|SGHL1|600000|A|528790.74|TAPA|2012-02-29|2012-02-29|NULL|Technical a
djustment-all previous amendments
600000SGHL1|SGHL1|600000|A|0.00|ta09|2012-06-30|2012-06-30|2012-06-30|Change end
date, reduced excess, funds assigned to ME 7/1/12
600000SGHL1|SGHL1|600000|A|44477.00|TA08|2012-04-12|2012-04-12|NULL|INCREASE RES
IDENTIAL TREATMENT SERVICES FUNDS
600000SGHL1|SGHL1|600000|A|0.00|0001|2010-08-16|2010-08-16|NULL|EX D PERF MEAS U
PDATE FY 10/11-12/13
600000SGHL3|SGHL3|600000|A|-67491.00|TA14|2012-06-06|2012-06-06|NULL|DECREASE CR
RS1 FUNDS DUE TO BUDGET REALIGNMEN
600000SGHL3|SGHL3|600000|A|-44477.00|TA13|2012-04-12|2012-04-12|NULL|DECREASE RE
SIDENTIAL TREATMENT SERVICES FUNDS
600000SGHL3|SGHL3|600000|A|0.00|TA15|2012-06-30|2012-06-30|2012-06-30|CHANGE END
DATE, REDUCED EXCESS , FUNDS ASSIGNED TO ME
600000SGHL3|SGHL3|600000|A|30666.00|TAPA|2012-02-29|2012-02-29|NULL|Technical ad
justment - all previous amendments
600000SGHL3|SGHL3|600000|A|0.00|0001|2010-08-13|2010-08-31|NULL|EXH D PERF MEA U
PDATE FY 10/11, 11/12, 12/13
600000SIH72|SIH72|600000|A|0.00|0001|2010-03-01|2010-03-15|NULL|ADD CDA 10-10 HE
600000SIH73|SIH73|600000|A|23271.00|TA03|2012-07-01|2012-07-01|NULL|Allot and en
cumber CARED funds for FY2012/2013
600000SIH73|SIH73|600000|A|0.00|0001|2011-03-08|2011-03-08|NULL|BCKGD SCREEN & E
XHD UPDATES (AA)
600000SNH24|SNH24|600000|R|0.00|0007|2012-07-01|2012-06-27|2015-06-30|RENEW FOR
3 YEARS
600000SNH24|SNH24|600000|A|0.00|0006|2012-03-06|2012-03-06|NULL|MAKE TECHNICAL C
HANGES
600000SNH24|SNH24|600000|A|2428.00|TA25|2012-06-12|2012-06-12|NULL|INCREASE NER
ALLOTMENT FY 11-12
600000SNH25|SNH25|600000|A|2700.00|TA03|2012-06-12|2012-06-12|NULL|ALLOTMENT INC
NER FY 11-12
600000SNH25|SNH25|600000|A|4649.00|TA02|2012-05-09|2012-05-09|NULL|ALLOTMENT INC
REASE FY 11-12
600000SNH25|SNH25|600000|A|16484.00|TA01|2011-08-01|2011-08-01|NULL|C-7 ALLOTMEN
T
600000SPDH1|SPDH1|600000|A|0.00|0002|2011-07-01|2011-06-08|NULL|ADD MANDATORY RE
PORTING REQ LANG
600000SPHG1|SPHG1|600000|A|0.00|0003|2010-09-22|2010-09-22|NULL|Update CM, revis
e Standard Contract, Exh A-J and Attach 1
600000SZH31|SZH31|600000|A|61631.00|TA01|2012-07-01|2012-07-01|NULL|Adding funds
to statewide contract-C19
600000SZH31|SZH31|600000|A|205457.00|TA02|2012-07-01|2012-07-01|NULL|Adding fund
s to statewide contract-C15 & 17
600000SZH31|SZH31|600000|A|-177328.00|TA03|2012-10-01|2012-09-30|2012-09-30|Remo
ve excess funds. Contract assigned to ME.
600000SZHK1|SZHK1|600000|A|9900.00|TA25|2012-06-06|2012-06-14|NULL|Circuit 18 Ad
mission for C18 Child 06/01/12 to 06/30/2012
600000SZHK1|SZHK1|600000|A|104432.00|TAPA|2012-02-29|2012-02-29|NULL|SUMMARY OF
ALL PREVIOUS ADJUSTMENTS
600000SZHK1|SZHK1|600000|A|0.00|TA24|2010-03-01|2010-03-01|NULL|ADD HEARING IMPA
IRED LANAGUAGE
600000SZHK1|SZHK1|600000|A|278981.00|TA26|2011-07-01|2011-12-21|NULL|Add funds f
or circuit 15 and 17 to participate
600000TDJ02|TDJ02|600000|A|0.00|0012|2012-04-09|2012-04-09|NULL|Reduce adult/inc
rease childrens substance abuse by $18,000
600000TDJ02|TDJ02|600000|E|686441.00|0011|2011-12-31|2011-12-22|2012-06-30|EXTEN
600000TDJ05|TDJ05|600000|A|91296.00|0002|2008-10-20|2008-10-20|NULL|INCREASE TOT
AL CONTRACT.
600000TDJ05|TDJ05|600000|A|-26000.00|0009|2010-05-24|2010-05-24|NULL|REDUCE CONT
RACT AND ADD CDA 10-12
600000TDJ05|TDJ05|600000|A|0.00|0016|2012-04-09|2012-04-09|NULL|Increase adult/r
educe childrens substance abuse by $18,000
600000TDJ05|TDJ05|600000|E|2401775.00|0015|2011-12-31|2011-12-28|2012-06-30|EXTE
ND CONTRACT 6 MONTHS AND ADD FUNDING FOR EXTENSION
600000TDK06|TDK06|600000|A|0.00|0001|2011-02-23|2011-02-23|NULL|UPDATE CONTRACT
LANGUAGE & CM INFO
600000TDK07|TDK07|600000|A|0.00|TA02|2011-07-01|2011-07-01|NULL|ADD FY 11-12 FUN
DS
600000TDL01|TDL01|600000|A|4640.00|0004|2012-06-22|2012-06-22|NULL|Reduce Childr
en's Prevention increase Adult Prevention.
600000TDL01|TDL01|600000|E|181354.50|0003|2011-12-31|2011-12-22|2012-06-30|EXTEN
600000TDL03|TDL03|600000|A|0.00|TA02|2011-07-01|2011-07-01|NULL|Allotment FY 1112
600000TDL03|TDL03|600000|A|0.00|TA03|2013-01-22|2013-01-22|NULL|Shifting funding
. No change in total contract amount.
600000TDL03|TDL03|600000|A|0.00|TA01|2010-07-01|2010-06-23|2013-06-30|ALLOTMENTS
AND FY 10/11 ENCUMB
600000TDL04|TDL04|600000|A|-514040.00|TA01|2012-07-01|2012-06-30|2012-06-30|Remo
ve excess funds & end date; assigned to the ME.
600000TDL04|TDL04|600000|A|-5977.00|0001|2011-06-07|2011-06-07|NULL|REDUCE CONTR
ACT FUNDS & ADD NEW LANGUAGE
600000TDL07|TDL07|600000|A|0.00|0004|2012-04-24|2012-04-24|NULL|Update contract
forms, shift funds in children's sub abuse
600000TDL07|TDL07|600000|A|-146303.00|TA01|2012-07-01|2012-06-30|2012-06-30|Remo
ve excess funds & end date; contract assigned to the ME.
600000TDL07|TDL07|600000|A|38200.00|0003|2012-02-07|2012-02-07|NULL|ADD INCIDENT
AL FUNDS FOR MENTAL HEALTH COURT
600000THF30|THF30|600000|A|0.00|TA02|2008-06-02|2008-06-02|NULL|FUNDING SOURCE C
HANGE
600000THF30|THF30|600000|R|3763185.00|R1|2008-07-01|2008-06-10|2011-06-30|RENEWA
L FOR 3 YEARS.
600000THJ03|THJ03|600000|E|335699.00|0007|2011-12-31|2011-12-22|2012-06-30|EXTEN
600000THJ06|THJ06|600000|A|-1254396.00|TA03|2012-07-01|2012-06-30|2012-06-30|Rem
ove excess funds & end date; contract assigned to the ME.
600000THJ06|THJ06|600000|A|0.00|0002|2010-03-17|2010-03-17|NULL|ADD CDA 10-10 RE
QUIREMENTS
600000THJ23|THJ23|600000|A|-59000.00|0009|2012-06-12|2012-06-12|NULL|Remove fund
ing due to projected lapse
600000THJ23|THJ23|600000|E|135000.00|0008|2011-12-31|2011-12-22|2012-06-30|EXTEN
600000THJ28|THJ28|600000|A|0.00|TA01|2012-06-01|2012-06-01|NULL|Swapping funds w
ithin activities to balance regional budget
600000THJ28|THJ28|600000|A|0.00|0017|2012-04-24|2012-04-24|NULL|Amend contract l
anguage/add recovery & remove crisis funding
600000THJ28|THJ28|600000|A|-18200.00|0016|2012-01-31|2012-01-31|NULL|REDUCE CONT
RACT & AMEND NUMBER SERVED
600000THJ29|THJ29|600000|A|0.00|0017|2012-05-03|2012-05-03|NULL|Update contract
language & forms/move funds within contract
600000THJ29|THJ29|600000|E|643404.00|0016|2011-12-31|2011-12-22|2012-06-30|EXTEN
600000THL04|THL04|600000|A|0.00|TA01|2011-07-01|2011-07-01|NULL|ADD FY 11-12 FUN
DS
600000THL27|THL27|600000|A|-179003.00|TA03|2012-07-01|2012-06-30|2012-06-30|Remo
ve excess funds & end date; contract assigned to the ME.
DS
DS
600000TJ201|TJ201|600000|A|549676.00|0003|2012-03-06|2012-03-06|NULL|UPDATES SCH
EDULE OF FUNDS & AUDIT ATTACHMENT
600000TJ201|TJ201|600000|A|12355.00|0010|2013-05-15|2013-05-15|NULL|UPDATES SCHE
DULE OF FUNDS WITH EXCESS MEDICAID EARNINGS
DULE OF FUNDS TO ADD TRAINING FUNDS
DULE OF FUNDS WITH RETAINED FUNDING (HOLDBACKS)
600000TJ201|TJ201|600000|A|-1689646.00|0006|2012-07-01|2012-06-29|NULL|UPDATES S
CHEDULE OF FUNDS & ADDS NEW STANDARD CONTRACT
EDULE OF FUNDS WITH ADDITIONAL MAS FUNDING
600000TJ201|TJ201|600000|A|46985.00|0008|2013-01-17|2013-01-17|NULL|UPDATES SOF,
PERF MEASURES & LANGUAGE RE: TRAINING
EDULE OF FUNDS WITH ADDITIONAL MAS FUNDING
EDULE OF FUNDS & ADDS ADOPTION TARGET
600000TPZ01|TPZ01|600000|A|0.00|0001|2013-08-02|2013-08-02|NULL|Shift $25,525.2
8 from FY 12-13 to FY 13-14
600000WHE01|WHE01|600000|A|0.00|A006|2011-07-11|2011-07-11|NULL|UPDATE ATTCH I,
II, V AND STAND CONT.
600000WHE02|WHE02|600000|A|0.00|0003|2011-06-30|2011-06-30|NULL|UPDATE ATT I, II
AND STAND CONT.
600000WHE02|WHE02|600000|A|-788.00|TA01|2012-06-30|2012-06-30|NULL|unembumber fu
nds for FY 11-12
600000WHE02|WHE02|600000|A|-4000.00|0004|2012-05-24|2012-05-24|NULL|Reduce contr
act for FY FY11-12
600000WHE02|WHE02|600000|A|-4500.00|0005|2012-06-21|2012-06-21|NULL|Decrease Fun
ding
600000WQE0R|WQE0R|600000|A|30000.00|0001|2010-09-13|2010-09-13|NULL|AMENDED TO F
UND DESTRUCTION OF RECORDS
600000WQEOR|WQEOR|600000|A|30000.00|0001|2010-09-13|2010-09-13|NULL|Amended to f
und destruction of records
600000XK003|XK003|600000|R|382500.00|0004|2012-09-30|2012-09-24|2015-09-30|Amend
ment to renew 3 years 10/01/2009 to 9/30/2015
600000XK003|XK003|600000|A|0.00|TA04|2012-07-30|2012-07-30|NULL|Encumber FY 2012
-2013 funds
600000XK003|XK003|600000|A|0.00|TA05|2012-12-18|2012-12-18|NULL|Exp/Fnd Shift: F
FY2010 C/H Compliance
600000XK003|XK003|600000|A|0.00|TA06|2013-03-22|2013-03-22|NULL|Fund Shift to re
600000XK003|XK003|600000|A|0.00|TA07|2013-07-10|2013-07-10|NULL|CF FndShft & Cer
tify/Encumber SFY2013-14 Contract Budget
600000XK003|XK003|600000|A|-22500.00|0003|2011-10-01|2011-09-23|NULL|REDUCE 2011
-12 BUDGET & REVISE LANGUAGE
600000XK004|XK004|600000|A|0.00|TA05|2012-07-26|2012-07-26|NULL|Shift CFY2011 BG
T from SFY1011 to 1112 to align w/Expenditur
600000XK004|XK004|600000|A|0.00|TA06|2013-07-01|2013-07-11|NULL|CF Funding Shift
600000XK004|XK004|600000|R|7500000.00|0007|2012-10-01|2012-09-24|2015-09-30|Rene
w Contract for 3 additional yrs (10/1 /2012-9/30/2015)
600000XK004|XK004|600000|A|379000.00|0006|2012-03-06|2012-03-06|NULL|INCREASE FY
2012 BUDGET
600000XK004|XK004|600000|A|0.00|TA04|2012-05-03|2012-05-03|NULL|TECHNICAL ADJUST
MENT TO SHIFT FUNDS FROM OCA 32B01 TO 32B11
600000XK006|XK006|600000|A|0.00|0004|2011-10-04|2011-10-04|NULL|AMENDMENT TO ADD
LANG AND ALIGN 2011-12 BDGT
600000XK006|XK006|600000|A|0.00|TA07|2012-04-30|2013-07-30|NULL|TA07: Shift Unex
pendited CFY2012 encumbrance to SFY2011-12
600000XK006|XK006|600000|A|0.00|TA06|2012-07-30|2012-07-30|NULL|Encumber FY 2012
-2013 funds
600000XK006|XK006|600000|R|5536728.00|0005|2012-09-30|2012-09-24|2015-09-30|Rene
w Contract 3 years 10/01/2009 to 9/30/2015
600000XK006|XK006|600000|A|0.00|TA08|2013-07-01|2013-07-30|NULL|Certified Forwar
d Encumbrance SFY13-14 funds.
600000XK007|XK007|600000|A|0.00|TA03|2012-07-23|2012-07-23|NULL|Reallocate Funds
between OCAs & SFYs for Cert Fwrd
600000XK007|XK007|600000|A|-192000.00|0002|2011-11-01|2011-11-01|NULL|REVISE LAN
GAUGE AND REDUCE BUDGET
d and encumbrance Funds FY13-14.
600000XK008|XK008|600000|R|3000000.00|0004|2012-09-25|2012-09-24|2015-09-30|Amen
dment to renew 3 years 04/01/2010- 09/30/2015
duce SFY2012-13 Encumbrance for Ended Grants
600000XK008|XK008|600000|A|0.00|TA07|2013-05-22|2013-05-22|NULL|FUNDING SHIFT TO
ALIGN BUDGET WITH SPENDING
600000XK008|XK008|600000|A|119376.00|0003|2012-01-23|2012-01-23|NULL|AMENDMENT T
O INCREASE FUNDING AND SERVICES
600000XK008|XK008|600000|A|0.00|TA04|2012-07-24|2012-07-24|NULL|Encumber fy201112 & fy12-13 Funds & Adj for CF strategy
600000XK008|XK008|600000|A|0.00|TA05|2012-12-06|2012-12-06|NULL|Fnd/Shft: Mainta
in Financial Compliance with Cuban/Haitian G
600000XK008|XK008|600000|A|195385.00|0005|2013-08-08|2013-08-08|NULL|Amendment t
o add funds
600000XK009|XK009|600000|R|4320000.00|0002|2012-10-01|2012-09-27|2015-09-30|Rene
w Contract 3 more years 10/1/2012 to 9/30/2015 AM03
600000XK009|XK009|600000|A|0.00|TA05|2013-03-22|2013-03-22|NULL|Fund Shit to red
uce encumbrance for grant ending
600000XK009|XK009|600000|A|0.00|TA06|2013-06-19|2013-06-19|NULL|Fund Shift:Align
Obligations & Expenditures by SFY
600000XK009|XK009|600000|A|0.00|TA03|2012-07-30|2012-07-30|NULL|Fund shift to im
plement CF strategy & Grant Compliance
600000XK009|XK009|600000|A|-160000.00|0001|2011-11-01|2011-11-01|NULL|REVISE LAN
AGUAGE AND REDUCE BUDGET
d Encumbrance & SFY 13-14 Bgt Certification
600000XK009|XK009|600000|A|0.00|TA04|2012-12-06|2012-12-06|NULL|Fnd/Shft: Align
olibligation/encumbrance with Grant release
600000XK017|XK017|600000|A|0.00|0001|2012-03-08|2012-03-08|NULL|AMENDMENT TO REV
ISE BUDGET, LANGUAG AND SHIFT FUNDING SOURCE
600000XK017|XK017|600000|A|0.00|TA04|2012-10-15|2012-10-15|NULL|FS: Dec SSG10 &
Inc SSG11 to pay Inv - SSG10 expires 9/30
600000XK017|XK017|600000|A|0.00|TA02|2012-02-16|2012-02-16|NULL|Fnd Shift:
600000XK017|XK017|600000|A|0.00|TA03|2012-07-23|2012-07-23|NULL|CF Adj; Shift $1
7,500 frm SFY201213 to SFY2011-12
600000XK018|XK018|600000|A|108000.00|0001|2012-08-28|2012-08-28|NULL|TO IMPLEMEN
T FFY2013 BUDGET, INCREASE SERVICES & UPDATE LANG
O IMPLEMENT AND INCREASE FY 2012 BUDGET
600000XK019|XK019|600000|A|0.00|TA01|2012-08-09|2012-08-09|NULL|Fund Shift to im
plement CF strategy & grant compliance.
600000XK019|XK019|600000|A|0.00|TA07|2013-07-01|2013-07-11|NULL|CF Fund Shift &
Contract Budget Certification
600000XK019|XK019|600000|A|0.00|TA04|2012-12-19|2012-12-19|NULL|Exp/Fnd Shft: FF
Y2011 C/H Financial Compliance
600000XK019|XK019|600000|A|476458.00|0003|2013-03-19|2013-03-19|NULL|Increases E
nglish & Vocational Services + $476,458 in Funds
600000XK019|XK019|600000|A|0.00|TA03|2012-12-06|2012-12-06|NULL|Fnd Shift: Adjus
tment for 58% Grant Release strategy
600000XK019|XK019|600000|A|0.00|TA05|2013-01-29|2013-01-29|NULL|TA05: Reinstate
obligation ti align with Expenditures
600000XK019|XK019|600000|A|0.00|TA06|2013-05-30|2013-05-30|NULL|Fund Shift: Reve
rse TA03 Strategy for added 42% Release
600000XK019|XK019|600000|A|0.00|TA02|2012-12-06|2012-12-06|NULL|Exp/Fnd Shift: F
rm 32B11 to 32B11 - Financial Compliance GRH
600000XK019|XK019|600000|A|540000.00|0002|2012-09-01|2012-07-26|NULL|To implemen
t FFY2013 budget funding and increase services.
600000XK020|XK020|600000|A|0.00|TA04|2012-12-19|2012-12-19|NULL|Exp/Fnd Shft:FFY
2011 C/H Financial Compliance
600000XK020|XK020|600000|A|0.00|TA03|2012-12-06|2012-12-06|NULL|Exp Fnd Shift: G
RH/GRS Fin Comp & 58% Grant Rel Strategy
600000XK020|XK020|600000|A|0.00|0001|2012-08-13|2012-08-10|NULL|Implement FFY201
3 Budget & Update Contract Language
600000XK020|XK020|600000|A|0.00|TA06|2013-06-21|2013-06-21|NULL|Fund Shift: Ali
gn Obligations with Expenditures by SFY
600000XK020|XK020|600000|A|0.00|TA01|2012-06-26|2012-06-26|NULL|FUND SHIFT
600000XK020|XK020|600000|A|0.00|TA02|2012-12-06|2012-12-06|NULL|Exp/Fnd Shift: M
aintain 2010 SSG Financial Compliance
600000XK021|XK021|600000|A|0.00|0002|2013-05-13|2013-05-13|NULL|Add Scholarship
language and increase service potential
600000XK021|XK021|600000|A|0.00|0001|2012-08-10|2012-08-10|NULL|To implement the
second-year budget in the contract.
600000XK021|XK021|600000|A|0.00|TA01|2012-07-26|2012-07-26|NULL|Funding Shift to
implement CF strategy across SFYs
600000XK022|XK022|600000|A|0.00|TA02|2012-07-10|2012-07-10|NULL|Shift CFY12 Fund
s between SFYs 4 CF needs
600000XK022|XK022|600000|A|0.00|TA01|2012-04-23|2012-04-23|NULL|TA to shift fund
s from 32B01 to 32B11
600000XK022|XK022|600000|A|0.00|TA03|2013-07-10|2013-07-10|NULL|CF Fnd Shft & C

ertify/Encumber SFY13-14 Budget
600000XK022|XK022|600000|A|133136.00|0002|2012-10-01|2012-09-14|NULL|Align funds
with CFY2012-2013
O ADD ADDITIONAL FUNDS AND SERVICES TO CURRENT FY
600000XK023|XK023|600000|A|0.00|TA02|2012-07-10|2012-07-10|NULL|CF Adj- Shift su
rplus CFY12 Bgt from SFY11-12 to SFY12-13
600000XK023|XK023|600000|A|79459.00|0001|2012-03-21|2012-03-21|NULL|AMENDMENT TO
ADD FUNDING T0 FY 2011-12 BUDGET
600000XK023|XK023|600000|A|0.00|TA04|2013-07-01|2013-07-11|NULL|CF Fnd Shft & En
cumber/Certify SFY13-14 Contract Budget
600000XK023|XK023|600000|A|0.00|TA01|2012-06-21|2012-06-21|NULL|Post SFY2012-13
& 2013-14 to CARS
600000XK023|XK023|600000|A|79459.00|0002|2012-10-01|2012-09-24|NULL|Align fundin
g with CFY2012-13 Contract Budget & Fund Shift
600000XK023|XK023|600000|A|-29527.00|0003|2013-04-01|2013-03-27|NULL|Reduce ctr
, chg performance measures and replace fee table
600000XK024|XK024|600000|A|0.00|TA02|2012-07-10|2012-07-10|NULL|CF Adj to shift
surplus CFY2012 Bgt from SFY1012 to SFY1213
600000XK024|XK024|600000|A|106274.00|0001|2012-02-29|2012-02-29|NULL|Inc fund &
svc units / Shift 100K 32B12 to 32B01 4 grnt Comp
600000XK024|XK024|600000|A|106274.00|0002|2012-10-01|2012-09-14|NULL|Align fundi
ng with the CFY2012-13 Contract Budget allocation
600000XK024|XK024|600000|A|0.00|TA04|2013-07-10|2013-07-10|NULL|CF Fnd Shft Cert
ify & Encumber SFY13-14 Contract Budget
aintain Financial with 2010 SSG
600000XK024|XK024|600000|A|0.00|TA01|2012-04-23|2012-04-23|NULL|Shift funding fr
om 32B01 to 32B11 (32B01 fully expended)
g with CFY2012-13 Contr5act Budget
600000XK025|XK025|600000|A|0.00|TA02|2012-07-24|2012-07-24|NULL|Post SFY12-13 &
SFY13-14 to Cars to encumber funds
600000XK025|XK025|600000|A|0.00|TA04|2013-07-01|2013-07-12|NULL|CF 1121 Certify
& Ecumber SFY13-14 Contract Budget
INCREASE FUNDS AND SERVICES
600000XK026|XK026|600000|A|0.00|TA03|2012-11-02|2012-11-02|NULL|Shift unexp SFY2
011-12 $'s to SFY2012-13 for Cur Bgt Yr Invs
g with CFY 2012-13 Contract Budget
600000XK026|XK026|600000|A|0.00|TA06|2013-07-01|2013-07-15|NULL|CF Cont Budget C
ertification & Encumbrance for SFY2013-14
600000XK026|XK026|600000|A|0.00|0002|2012-07-03|2012-07-03|NULL|Amendment to Rev
ise Rates
600000XK026|XK026|600000|A|0.00|TA02|2012-07-10|2012-07-10|NULL|CF: shift unexpe
nded sfy11-12 to sfy 12-13 (CFY2012)
600000XK026|XK026|600000|A|0.00|TA|2012-04-24|2012-04-24|NULL|TA to shift funds
from 32B01 to 32B11
600000XK026|XK026|600000|A|0.00|TA04|2012-11-02|2012-11-02|NULL|Exp/Fnd Shift: A
djust Encumbrance for 58% release - 2012 CHG
600000XK026|XK026|600000|A|0.00|TA05|2013-04-30|2013-04-30|NULL|Reverse TA04 to
restore budget & meet service expenditures
ADD FUNDS AND INCREASE UNITS OF SERVICE
600000XK027|XK027|600000|A|0.00|TA02|2012-07-10|2012-07-10|NULL|CFAdj.: Move sfy
2011-12 surplus Contract Bgt to SFY2012-13
g with CFY2012-13 Contract Budget
600000XK027|XK027|600000|A|0.00|TA03|2012-11-02|2012-11-02|NULL|Exp/Fnd: Maintai
n Financial Compliance with 2010 SSG
600000XK028|XK028|600000|A|0.00|0002|2012-07-03|2012-07-03|NULL|Amend service ra
tes
600000XK028|XK028|600000|A|40140.00|0003|2012-10-01|2012-09-14|NULL|Align Fundin
g to CFY 2012-13 Contract Budget
600000XK028|XK028|600000|A|0.00|TA01|2012-07-10|2012-07-10|NULL|CF: Move Unexpen
ded 32B12 from sfy11-12 to sfy12-13
ADD INCREASE FUNDS AND UNITS OF SERVICE
d; SFY13-14 Encumbrance & Cont Bgt Certified
600000XK029|XK029|600000|A|0.00|TA04|2013-02-11|2013-02-11|NULL|Fnd/Exp Shft: In
crease TAD funding
600000XK029|XK029|600000|R|10722250.00|0002|2012-10-01|2012-09-24|2013-09-30|Ren
ew XK029 for 1 Yr. - 10/1/12 to 9/30/13 $10,722,250
600000XK029|XK029|600000|A|0.00|TA03|2012-12-07|2012-12-07|NULL|Fnd/Exp Shft: Ma
intain 2010 TAG Financial Compliance
ADD FUNDING TO FY 2011-12 BUDGET
600000XK029|XK029|600000|A|0.00|TA02|2012-07-09|2012-07-09|NULL|CF: Adj unexpend
ed balance of 32B03,11,13,15 across SFYs
600000XK029|XK029|600000|A|0.00|TA01|2012-12-05|2012-12-05|NULL|Adj 32B03 fundin
g
600000XK030|XK030|600000|A|0.00|0001|2012-09-14|2012-09-14|2012-09-14|CONTRACT T
ERMINATION
600000XK030|XK030|600000|A|0.00|TA01|2012-07-30|2012-07-30|NULL|Post SFY2012-13
Bgt to CARS & 37,069 FY1112 to FY1213 CF
600000XK031|XK031|600000|A|0.00|TA01|2012-06-26|2012-06-26|NULL|SYF Adjustment f
or CF - no Chng Cont Bgt amt
600000XK031|XK031|600000|A|0.00|0002|2012-08-29|2012-08-29|2012-08-31|AMENDMENT
TO TERMINIATE CONTRACT
600000XK032|XK032|600000|A|0.00|TA02|2012-11-08|2012-11-08|NULL|Tech Adjust to a
lign CARS Data with Attachment I ( $-432 )
600000XK032|XK032|600000|A|0.00|TA03|2012-11-08|2012-11-08|NULL|Exp/Fnd Shift: A
dj Enc to align with 58% Release of 2012 TAD
600000XK032|XK032|600000|A|0.00|0003|2013-07-01|2013-07-18|NULL|Deliverables, Ce
rtified Forward, and Cert SFY13-14 Encum.
600000XK032|XK032|600000|A|0.00|TA01|2012-07-10|2012-07-10|NULL|Encumber SFY12-1
3 & SFY13-14
600000XK032|XK032|600000|A|0.00|0002|2013-03-04|2013-03-04|NULL|Revise Exhibit A
; Bgt Summary & Narrative
600000XK032|XK032|600000|A|0.00|0001|2012-10-01|2012-09-27|NULL|AM01: Reduce Bgt
/Del CFY2012 & Increase Bgt/Del CYF2013
600000XK033|XK033|600000|A|0.00|TA02|2013-07-01|2013-07-12|NULL|CF Fnd Shft & En
cumber & Certify SFY 13-14 Budget
600000XK033|XK033|600000|A|0.00|0001|2013-05-01|2013-05-01|NULL|Amendment to rev
ise language and add Elderly Grant Funding
600000XK033|XK033|600000|A|0.00|TA01|2012-07-30|2012-07-30|NULL|Verify & Encumbe
r Bgt SFY11-12; 12-13 & 13-14 to encumber
600000XK034|XK034|600000|A|0.00|0001|2012-11-08|2012-11-08|NULL|To revise Attach
ment I and Exhibit A language.
600000XK034|XK034|600000|A|0.00|TA01|2012-08-23|2012-08-23|NULL|Technical Adjust
ment to add OCAs 32B11 and 32B12.
d, SFY13-14 Encumbrance.
600000XK035|XK035|600000|A|0.00|0001|2012-12-13|2012-12-13|NULL|Revise language
in the Attachment 1 & Exhibit A.
in the Attachment 1 & Exhibit A
600000XK036|XK036|600000|A|0.00|TA01|2013-01-15|2013-01-15|NULL|Revise OCA fundi
ng to increase Social Services funds.
in the Attachment 1 & the Exhibit A
d, SFY13-14 Encumbrance.Certify Cont Bgt
600000XK038|XK038|600000|A|0.00|0001|2012-11-01|2012-10-30|NULL|This amendment w
ill revise Exhibit A.
d, SFY13-14 Encumbrance & Bgt Certification
600000XK039|XK039|600000|A|0.00|TA01|2013-07-01|2013-07-12|NULL|CF Fund shift &
Certffy SFY 13-14 Contract Budget
600000YGJ01|YGJ01|600000|A|0.00|TA01|2012-07-01|2012-07-01|NULL|Add FY 12-13 all
ocation for July-Sept.
600000YGJ01|YGJ01|600000|A|551569.00|TAPA|2012-02-29|2012-02-29|NULL|all previou
s amendments
600000YGJ01|YGJ01|600000|A|148386.00|0005|2011-10-01|2011-10-01|NULL|Adding in F
ederal Funds for 10/1/11-9/30/12
600000YGJ01|YGJ01|600000|A|152837.00|0006|2012-10-01|2012-10-01|NULL|Add in Fede
ral Funds for 10/1/12-09/30/13
600000YGJ02|YGJ02|600000|A|24000.00|TA01|2012-07-01|2012-07-01|NULL|FY 12-13 All
ocation
600000YGJ02|YGJ02|600000|A|56118.75|TAPA|2012-02-29|2012-02-29|NULL|Technical Ad
justment-previous amendments
600000YIJ01|YIJ01|600000|A|180451.00|0003|2009-10-01|2009-09-10|2012-09-30|adds
3% foster care increase
600000YIJ01|YIJ01|600000|A|185865.00|0004|2010-10-01|2010-10-04|2012-09-30|adds
600000YIJ01|YIJ01|600000|A|170092.00|0001|2007-10-01|2007-10-24|2012-09-30|Adds
3% foster care admin
600000YIJ01|YIJ01|600000|A|175195.00|0002|2008-10-01|2008-10-15|2012-09-30|adds
600000YIJ01|YIJ01|600000|A|191440.95|0005|2011-10-01|2011-09-22|2012-09-30|adds
3% foster care funds
600000YJJ01|YJJ01|600000|A|195175.50|0005|2010-09-02|2010-09-02|2011-06-30|Revis
e Attachment A and B
600000YJJ01|YJJ01|600000|A|262000.00|0003|2009-07-01|2009-06-18|2010-06-30|Revis
600000YJJ01|YJJ01|600000|A|198440.57|0006|2011-07-20|2011-07-20|2012-06-30|Revis
600000YJJ01|YJJ01|600000|A|133829.96|0001|2008-02-08|2008-02-08|2008-09-30|Revis
600000YJJ01|YJJ01|600000|A|187845.00|0002|2008-12-03|2008-12-03|NULL|Revise Atta
chment A and B
600000YJJ01|YJJ01|600000|A|199529.40|0007|2011-10-01|2011-11-07|NULL|Revise Atta
chment A and B
600000YJJ01|YJJ01|600000|A|214067.40|0010|2013-07-22|2013-07-22|2014-06-30|Add f
unding for FY 2013-2014 by amdneding Attachment A and B
600000YJJ01|YJJ01|600000|A|4538.00|0009|2012-07-01|2013-03-27|NULL|Revise Attach
ment A
600000YJJ01|YJJ01|600000|A|191980.00|0004|2010-04-27|2010-04-27|2010-06-30|Revis
600000YJJ01|YJJ01|600000|A|209529.40|0008|2012-07-01|2012-08-17|2013-06-30|Revis
600000YLF04|YLF04|600000|E|33000.00|0001|2012-07-01|2012-06-30|2013-06-30|One-ye
ar agreement extension
600000YQJ01|YQJ01|600000|A|2434.00|006|2012-10-30|2012-10-30|NULL|added FY 20122013 funding
600000YQJ02|YQJ02|600000|A|0.00|002|2011-10-01|2011-06-30|NULL|amended service d
escription in attachment A
600000YQJ02|YQJ02|600000|A|0.00|001|2008-10-01|2009-01-05|NULL|Amended Service D
escription in Attachment A
600000YWQ31|YWQ31|600000|A|955.71|TA1|2013-05-02|2013-05-02|NULL|Payment for sec
ond invoice.
600000YWQ31|YWQ31|600000|A|5661.00|TA2|2013-05-06|2013-05-06|NULL|Increased fund
ing for remaining invoices.
600000YWQ32|YWQ32|600000|A|-5661.00|TA2|2013-05-06|2013-05-06|NULL|To reverse th
e prior entry.
600000YWQ32|YWQ32|600000|A|5661.00|TA1|2013-05-02|2013-05-02|NULL|Increases fund
ing for invoice payment.
600000YZH01|YZH01|600000|A|0.00|004|2011-08-19|2011-08-15|NULL|Updated Exhibit 1
Languauge.
600000YZH01|YZH01|600000|A|500000.00|0006|2013-01-31|2013-01-31|2014-01-31|Funds
for expansion of children's crisis stablization unit
600000YZH01|YZH01|600000|A|0.00|002|2009-06-22|2009-07-16|NULL|Update Languauge
600000YZH01|YZH01|600000|A|90000.00|001|2009-04-23|2009-05-08|NULL|Added funds t
o continue the construction of the CCSU
600000YZH01|YZH01|600000|A|0.00|005|2012-01-31|2012-02-13|NULL|Update exhibit 1
language
600000YZH01|YZH01|600000|A|1000000.00|003|2009-12-01|2009-12-08|NULL|Added funds
to continue construction of the CCSU
600000YZJ01|YZJ01|600000|A|1163.00|TA07|2013-06-01|2013-06-01|NULL|FY12/13 addit
ional reimbursement based on June 2013 invoice
600000YZJ01|YZJ01|600000|A|75000.00|TA04|2010-07-01|2010-07-01|NULL|Add allotmen
t for FY 10/11
600000YZJ01|YZJ01|600000|A|50000.00|TA06|2013-07-01|2013-07-01|NULL|FY 2013-2014
funding
600000YZJ01|YZJ01|600000|A|25000.00|TA01|2011-07-01|2012-06-01|NULL|Add FY 2011
-2012 funds
600000YZJ01|YZJ01|600000|A|150000.00|TA03|2009-07-01|2009-07-01|NULL|YEARLY ALLO
TMENT
600000YZJ01|YZJ01|600000|A|50000.00|TA05|2011-07-01|2011-07-01|NULL|Increase all
otment for FY 11/12
600000YZJ01|YZJ01|600000|A|50000.00|TA02|2012-07-01|2012-07-01|NULL|FY 2012-2013
funding
600000ZD301|ZD301|600000|A|-100241.16|TA01|2012-10-01|2012-09-30|2012-09-30|Remo
600000ZD302|ZD302|600000|A|-464249.69|TA01|2012-10-01|2012-09-30|2012-09-30|Remo

600000ZD303|ZD303|600000|A|-1283038.02|TA01|2012-10-01|2012-09-30|2012-09-30|Rem
ove excess funds. Contract assigned to ME.
600000ZD304|ZD304|600000|A|-216727.01|TA01|2012-10-01|2012-09-30|2012-09-30|Remo
600000ZDJ53|ZDJ53|600000|E|64652.00|0006|2011-12-22|2011-12-31|2012-06-30|EXTEND
600000ZDJ54|ZDJ54|600000|E|305672.00|0010|2011-12-22|2011-12-31|2012-06-30|EXTEN
600000ZDK55|ZDK55|600000|A|15000.00|0003|2012-06-01|2012-06-21|NULL|Increases CS
A TANF Funding OCA 39TC1 for FY 11-12
600000ZDK55|ZDK55|600000|A|0.00|0002|2011-03-18|2011-03-18|NULL|FUND SHIFT AND E
XHIBITS UPDATE
600000ZDK58|ZDK58|600000|A|0.00|0001|2010-03-01|2010-03-01|NULL|ADD HEARING IMPA
IRED LANAGUAGE
600000ZDL52|ZDL52|600000|A|0.00|0001|2011-04-04|2011-04-04|NULL|UPDATE PERFORMAN
CE OUTCOMES AND CONTRACT DOCS
600000ZDL52|ZDL52|600000|A|0.00|TA01|2012-07-01|2012-08-29|NULL|FY 12-13 Allotme
nts and Encumbrance
600000ZDL52|ZDL52|600000|A|-1259432.22|TA02|2012-10-01|2012-09-30|2012-09-30|Rem
600000ZDZ01|ZDZ01|600000|A|0.00|0002|2010-07-01|2010-07-01|NULL|ADD MANDATORY RE
PORT AND ENCUMBER FY 10/11
600000ZDZL2|ZDZL2|600000|A|0.00|TA01|2010-07-01|2010-07-01|NULL|ORIGINAL CONTRAC
T ALLOTMENTS AND ENCUMBRANCES
600000ZFZ30|ZFZ30|600000|A|0.00|0001|2012-04-05|2012-04-05|NULL|REVISE PROVIDER
BUDGET & INVOICE
600000ZH101|ZH101|600000|A|-32000.00|TA02|2012-10-01|2012-09-30|2012-09-30|Remov
e excess funds. Contract assigned to ME.
600000ZH101|ZH101|600000|A|-12000.00|0001|2012-06-21|2012-06-21|NULL|STATEWIDE B
NET BUDGET Red 11/12 12/13
600000ZH101|ZH101|600000|A|0.00|TA01|2012-07-01|2012-08-29|NULL|FY 12-13 Allotme
nts and Encumbrances
600000ZH301|ZH301|600000|A|-201579.02|TA01|2012-10-01|2012-09-30|2012-09-30|Remo
ve excess contract funds. Contract assigned to ME.
600000ZH302|ZH302|600000|A|-8860082.75|TA01|2012-10-01|2012-09-30|2012-09-30|Rem
600000ZH303|ZH303|600000|A|-639000.00|TA01|2012-10-01|2012-09-30|2012-09-30|Assi
gn contract to ME and reduce DCF obligations for FY12-13
600000ZH304|ZH304|600000|A|-45000.00|TA01|2012-10-01|2012-09-30|2012-09-30|Remov
e excess funds. Contract assigned to ME.
600000ZH305|ZH305|600000|A|-195547.63|TA01|2012-10-01|2012-09-30|2012-09-30|Assi
gn contract and reduce obligations for FY12-13
600000ZH306|ZH306|600000|A|-955064.88|TA01|2012-10-01|2012-09-30|2012-09-30|remo
ve excess budget. Contract assigned to ME.
600000ZHJ39|ZHJ39|600000|E|134040.00|0005|2011-12-29|2011-12-29|2012-06-30|EXTEN
600000ZHJ40|ZHJ40|600000|E|5522040.00|0013|2011-12-28|2011-12-28|2012-06-30|EXTE
600000ZHJ40|ZHJ40|600000|A|0.00|TA01|2012-06-18|2012-06-18|NULL|Decrease ARRS1 1
01350 by $46,001;increase CFBAS $46,001
600000ZHJ42|ZHJ42|600000|A|29114.00|007|2012-06-21|2012-06-21|NULL|REALIGNMENT O
F 2011-2012 BNET RECURRING BUDGET
600000ZHJ42|ZHJ42|600000|A|29114.00|0007|2012-06-21|2012-06-21|NULL|REALIGNMENT
OF 2011-2012 BNET RECURRING BUDGET
600000ZHJ42|ZHJ42|600000|E|394886.00|0006|2011-12-28|2011-12-28|2012-06-30|EXTEN
600000ZHJ54|ZHJ54|600000|E|30000.00|0004|2011-12-28|2011-12-28|2012-06-30|EXTEND
600000ZHK47|ZHK47|600000|A|33453.00|0001|2010-03-01|2010-03-01|NULL|INCREASE FY
0910 AMOUNT, ADD CDA 10-10

600000ZHL19|ZHL19|600000|A|0.00|TA01|2012-07-01|2012-08-29|NULL|FY 12-13 Allotme
600000ZHL19|ZHL19|600000|A|0.00|0001|2010-10-22|2010-10-22|NULL|UPDATE CM INFO,
ATTACH 1 AND EXHIBITS
600000ZHL19|ZHL19|600000|A|-72347.27|TA02|2012-10-01|2012-09-30|2012-09-30|Assig
n contract and reduce obligations for FY12-13
600000ZHL20|ZHL20|600000|A|0.00|0001|2010-11-19|2010-11-19|NULL|UPDATE FORMS AND
PROVIDER ADDRESS
600000ZHL20|ZHL20|600000|A|-44212.00|TA02|2012-10-01|2012-09-30|2012-09-30|Assig
600000ZHL21|ZHL21|600000|A|-303207.75|TA02|2012-10-01|2012-09-30|2012-09-30|Assi
gn contract and reduce obligations for FY12-13
600000ZHL21|ZHL21|600000|A|0.00|0001|2011-03-03|2011-03-03|NULL|Update forms and
provider and CM info
600000ZHL25|ZHL25|600000|A|30000.00|0002|2011-12-16|2011-12-16|NULL|ADD CARED FU
NDING FOR FY 11-12 & 12-13
600000ZHL25|ZHL25|600000|A|-55562.33|TA02|2012-10-01|2012-09-30|2012-09-30|Assig
600000ZHL38|ZHL38|600000|A|0.00|0001|2011-01-03|2011-01-03|NULL|UPDATE SC ATTACH
EXH & PERFORM OUTCOMES
600000ZHL38|ZHL38|600000|A|-89946.00|TA02|2012-10-01|2012-09-30|2012-09-30|Assig
600000ZHL51|ZHL51|600000|A|0.00|0001|2011-02-25|2011-02-25|NULL|UPDATE SC, ATTAC
H I & EXHBITS
600000ZJK47|ZJK47|600000|A|0.00|0001|2010-03-01|2010-03-01|NULL|ADD HEARING IMPA
IRED LANGUAGE
600000ZJK47|ZJK47|600000|A|0.00|TA01|2012-09-30|2012-09-30|2012-09-30|Change con
tract ending date, contract assigned to the ME.
600000ZJK84|ZJK84|600000|A|806904.00|0010|2012-03-12|2012-03-12|NULL|Revise SOF
to ADD MAS funds $148,968.00 recurring
600000ZJK84|ZJK84|600000|A|22500.00|0012|2012-09-19|2012-09-19|NULL|Adds CPI tra
ining budget for FY12-13 non-recurring.
600000ZJK84|ZJK84|600000|A|13063.00|0013|2012-10-29|2012-11-13|NULL|Adds remaini
ng PI Training funding to OCA BAT00
600000ZJK84|ZJK84|600000|A|76487.00|0015|2013-06-10|2013-06-10|NULL|Revised FY12
/13 SOF - Non recurring MAS Funding for FY12/13
600000ZJK84|ZJK84|600000|A|312568.00|0014|2013-03-01|2013-03-13|NULL|Adds PI Tra
ining and Maintenance Adoption Subsidy funding
600000ZJK84|ZJK84|600000|A|173882.00|0016|2013-07-17|2013-07-17|NULL|New SoF For
FY 13/14 - $25,058,209.00
600000ZJK84|ZJK84|600000|A|-701584.00|0011|2012-07-01|2012-06-26|NULL|Revised SO
F FY 12-12 = $24,738,043.00
600000ZPZ01|ZPZ01|600000|A|0.00|0001|2012-09-18|2012-09-18|NULL|Insert Att VII a
nd AttVIII - Gnt Perform Spec & Clients Svd
600000ZPZ01|ZPZ01|600000|A|0.00|TA01|2012-07-01|2012-07-01|NULL|Shift unused fun
ds from FY1112 to FY1213 & allocated 1213
600000ZPZ01|ZPZ01|600000|A|0.00|0002|2013-06-15|2012-06-13|NULL|Revise Att. I, B
udget Forms and Att II, Invoice
62000000001|00001|620000|E|21062.42|A4|2012-07-01|2012-06-04|2012-12-31|Excerise
of one time contract extension.
62000000003|00003|620000|A|1450000.00|A1|2012-06-18|2012-06-18|NULL|Additional f
unding
62000000003|00003|620000|A|1300000.00|AD 2|2012-09-24|2012-09-24|NULL|Additional
funding
62000000004|00004|620000|A|0.00|A2|2012-08-01|2012-07-31|2012-12-31|One time con
tract Extension.
62000000005|00005|620000|A|0.00|AD 1|2013-01-30|2013-01-30|2013-02-28|extended b
y one month
62000000006|00006|620000|R|4800.00|AD 1|2013-06-01|2013-05-14|2014-05-31|1 year
renewal
62000000009|00009|620000|A|2420.00|AD 2|2011-10-01|2011-10-01|2012-09-30|additio
nal 1 year renewal
62000000010|00010|620000|R|8730.00|AD 1|2013-08-01|2013-05-27|2014-07-31|renewal
1 yr
62000000011|00011|620000|A|3150.00|AD 3|2011-10-01|2011-10-01|2012-09-30|additio
nal 1 year renewal
62000000014|00014|620000|R|11400.00|AD 1|2013-07-01|2013-05-13|2014-06-30|one ye
ar renewal
62000000015|00015|620000|R|2400.00|AD 1|2013-05-15|2013-05-15|2014-05-14|1 year
renewal
62000000018|00018|620000|R|2799.96|AD 2|2012-10-01|2012-09-29|2013-09-30|1 year
renewal
62000000018|00018|620000|A|2799.96|AD 1|2011-10-01|2011-10-01|2012-09-30|additio
nal 1 year renewal
62000000019|00019|620000|A|5408.64|AD 3|2011-02-01|2011-02-01|NULL|additional 2
year renewal
62000000020|00020|620000|A|3780.00|AD 1|2011-10-01|2011-10-01|NULL|additional 1
year renewal
62000000024|00024|620000|A|0.00|Admin 1|2012-09-18|2012-09-18|NULL|Admin chg par
tial pymts 70%/30%
62000000024|00024|620000|E|0.00|A2|2013-02-21|2013-02-21|2013-04-30|One time con
tract extension.
62000000027|00027|620000|R|2940.00|Renew 2|2012-10-01|2012-09-27|2013-09-30|addi
tional 1 year renewal
62000000038|00038|620000|A|0.00|A1|2013-02-11|2013-02-08|2013-02-11|Contract Can
cellation
620000AB588|AB588|620000|A|0.00|A9|2012-03-27|2012-03-27|NULL|Additional classes
to Spring Program-Budget reclassed
620000AB588|AB588|620000|A|690000.00|A8|2011-07-01|2011-07-01|NULL|SOW & Budget
for fiscal year.
620000AB588|AB588|620000|A|0.00|AD 11|2012-10-22|2012-10-22|NULL|Administrative
change
620000AB588|AB588|620000|A|690000.00|A10|2012-07-01|2012-07-01|2013-06-30|Annual
SOW & Budget
620000AB589|AB589|620000|A|250000.00|A11|2012-03-02|2012-03-02|NULL|Increase tra
ining requirements and funding.
620000AB589|AB589|620000|A|1150000.00|A12|2012-07-01|2012-07-01|NULL|Annual SOW
& Budget
620000AB589|AB589|620000|A|0.00|AD 13|2012-10-22|2012-10-22|NULL|Administrative
change
620000JD597|JD597|620000|A|0.00|A1|2013-01-01|2012-11-08|NULL|renegotiated price
decrease
620000LR001|LR001|620000|A|155315.40|AD 1|2011-10-01|2011-10-01|NULL|additional
5 year renewal
620000LR002|LR002|620000|A|87282.00|AD 1|2011-06-01|2011-06-01|2013-05-31|renewa
l for 2 addtl years
620000LR002|LR002|620000|E|218204.70|AD 2|2013-06-01|2013-05-31|2018-05-31|5 yr
renewal under new contract
620000LR003|LR003|620000|A|103087.50|AD 1|2010-10-01|2010-06-01|2013-09-30|addit
ional 3 year renewal
620000LR005|LR005|620000|A|0.00|AD II|2010-10-01|2010-08-25|NULL|Certification i
mposed by EO 12549.
620000LR007|LR007|620000|A|0.00|AD 3|2010-12-01|2010-12-01|2015-11-30|Lessee wil
l be responsible for individual elec meter paymts
620000LS001|LS001|620000|E|682692.48|LS001|2012-09-30|2012-09-30|2015-09-30|addt
l 3 years-renewal
620000LS002|LS002|620000|A|675024.22|MOD 1|2012-05-01|2012-02-02|2016-04-30|Exer
cise of renewal option
620000LS003|LS003|620000|A|102205.78|AD 1|2011-08-01|2011-03-18|2013-07-31|addtl
2 years-renewal
620000LS008|LS008|620000|A|32500.00|AD 1|2012-10-01|2012-08-01|2013-03-31|additi
onal 5 months extension
620000LS008|LS008|620000|R|80400.00|AD 2|2013-02-22|2013-04-01|2014-03-31|1 year
renewal
620000LS008|LS008|620000|R|80400.00|AD3|2013-04-01|2013-02-22|2014-03-31|renewal
1 yr
620000MA602|MA602|620000|A|0.00|A3|2011-06-01|2011-06-01|NULL|update appendix A
620000MA602|MA602|620000|A|0.00|AD4|2013-07-01|2013-07-01|NULL|revised appendix
A
620000YC583|YC583|620000|R|15000000.00|No 2|2012-01-12|2012-01-12|2017-01-31|Exc
ercise of Renewal Option
64000009BC1|09BC1|640000|E|0.00|A-1|2010-09-07|2010-09-07|2012-11-30|No Cost Ext
ension
64000010MB2|10MB2|640000|A|0.00|A-1|2011-07-01|2011-06-24|2013-08-31|No-Cost Ext
ension
64000010MB2|10MB2|640000|A|0.00|A-2|2012-01-01|2012-08-20|NULL|Budget Summary Ad
justment
64000012007|12007|640000|A|0.00|A1|2013-02-28|2013-03-01|NULL|Amended Price shee
t
6400001BC02|1BC02|640000|A|0.00|1BC02|2012-05-14|2012-06-30|2012-11-30|Change En
d Date
6400001BC02|1BC02|640000|A|0.00|1BC02-1|2011-05-18|2011-06-30|2011-11-30|Grant P
eriod Extended
6400001BD03|1BD03|640000|A|0.00|A1|2013-04-30|2013-05-15|NULL|PROGRESS REPORTS R
EQUIRED FOR ALL INVOICES
6400001BD11|1BD11|640000|A|0.00|A1|2013-05-15|2013-05-15|NULL|Progress reports r
equired for all invoices.
6400001BG01|1BG01|640000|A|0.00|A1|2013-04-30|2013-05-15|NULL|PROGRESS REPORTS R
EQUIRED WITH ALL INVOICES
6400001BG03|1BG03|640000|A|0.00|A-1|2012-04-09|2012-04-09|NULL|Principal Investi
gator Change
6400001BG09|1BG09|640000|A|0.00|A1|2013-04-30|2013-05-06|NULL|progress reports t
o be included with all reports
o be included with all invoices
EQUIRED WITH ALL INCVOICES
6400001BN02|1BN02|640000|A|0.00|A1|2013-04-30|2013-05-15|NULL|PROGRESS REPORTS R
6400001BN03|1BN03|640000|A|0.00|A1|2013-04-30|2013-05-06|NULL|progress reports t
6400001BN04|1BN04|640000|A|0.00|A1|2013-04-30|2013-05-06|NULL|progress reports t
6400001BN05|1BN05|640000|A|0.00|A-1|2011-07-27|2011-07-27|2013-12-31|Change end
date/ late start
6400001BN08|1BN08|640000|E|0.00|A-1|2012-07-01|2012-06-29|2013-12-13|No Cost Ext
ension
6400001BT01|1BT01|640000|A|0.00|A1|2013-04-30|2013-05-06|NULL|progress reports t
6400001BT02|1BT02|640000|A|0.00|A1|2013-04-30|2013-05-15|NULL|PROGRESS REPORTS R
6400001BT03|1BT03|640000|A|0.00|A2|2012-06-01|2012-06-25|NULL|REQUIRED REPORTS I
S AMENDED AS SHOWN ON ATTACHEMENT II
6400001BT03|1BT03|640000|A|0.00|A1|2013-04-30|2013-05-20|NULL|PROGRESS REPORTS R
6400001KD01|1KD01|640000|A|0.00|A1|2013-04-30|2013-05-15|NULL|PROGRESS REPORTS R
6400001KD10|1KD10|640000|A|0.00|A1|2013-05-15|2013-05-15|NULL|Progress reports r
equired for all invoices.
6400001KD11|1KD11|640000|A|0.00|A1|2013-04-30|2013-05-06|NULL|progress reports t
6400001KD12|1KD12|640000|A|0.00|A|2013-04-30|2013-05-06|NULL|progress reports to
be included with all invoices
6400001KF01|1KF01|640000|A|0.00|A3|2013-04-30|2013-05-20|NULL|PROGRESS REPORTS R
6400001KF01|1KF01|640000|A|0.00|A2|2012-04-05|2012-04-05|2013-04-30|No cost exte
nsion
6400001KF01|1KF01|640000|A|0.00|A1|2011-04-15|2011-05-16|2012-04-30|Amended end
date and move funds in FYs
6400001KF02|1KF02|640000|A|0.00|001|2011-02-01|2012-01-30|2012-10-31|Extended en
d date 9 months / changed CM ID
6400001KF03|1KF03|640000|A|0.00|001|2011-02-01|2012-01-28|2012-07-31|extended 6
month - changed CM ID
6400001KF04|1KF04|640000|A|0.00|001|2011-02-01|2012-01-30|2012-07-31|Extended 6
month - changed CM ID
6400001KF06|1KF06|640000|A|0.00|A1|2011-06-01|2012-04-02|2012-11-30|No cost exte
nsion
6400001KF07|1KF07|640000|A|0.00|A1|2011-06-15|2012-06-19|2013-06-30|NO COST EXTE
NSION
6400001KF07|1KF07|640000|A|0.00|REVISION|2012-04-16|2012-04-16|NULL|OTHER - BUDG
ET REVISION
6400001KF08|1KF08|640000|A|0.00|REVISION|2011-06-15|2012-04-16|NULL|OTHER - BUDG
ET REVISION
6400001KG01|1KG01|640000|A|0.00|A1|2013-04-30|2013-05-08|NULL|progress reports r
equired with all invoices
6400001KG02|1KG02|640000|A|0.00|A1|2013-04-30|2013-05-06|NULL|progress reports t
6400001KG03|1KG03|640000|A|0.00|A1|2013-05-14|2013-05-14|NULL|PROGRESS REPORTS R
6400001KG04|1KG04|640000|A|495798.00|001|2011-07-06|2011-07-06|2015-06-30|Increa
se funding
6400001KG06|1KG06|640000|A|0.00|001|2011-09-26|2011-09-26|2015-06-30|Extend Cont
ract
6400001KG13|1KG13|640000|A|0.00|A-1|2012-04-19|2012-04-19|NULL|ERROR
6400001KG14|1KG14|640000|A|0.00|a1|2013-05-14|2013-05-14|NULL|PROGRESS REPORTS R
6400001KN01|1KN01|640000|A|0.00|A1|2013-04-30|2013-05-15|NULL|PROGRESS REPORTS R
6400001KN03|1KN03|640000|A|0.00|A1|2013-04-30|2013-05-06|NULL|progress reports t
6400001KN05|1KN05|640000|A|0.00|A-01|2010-09-01|2010-09-13|NULL|CHANGE IN LONG T
ITLE
6400001KN05|1KN05|640000|E|0.00|A-2|2012-07-01|2012-06-22|2013-12-31|No Cost Ext
ension
6400001KN06|1KN06|640000|E|0.00|001|2011-06-01|2011-06-30|2013-12-31|Extend Cont
ract
6400001KN07|1KN07|640000|A|0.00|A1|2013-04-30|2013-06-04|NULL|progress Reports T
o Be Included with All Invoices
6400001KN13|1KN13|640000|A|0.00|A1|2013-04-30|2012-06-04|NULL|PROGRESS REPORT TO
BE INCLUDED WITH ALL INVOICES
6400001KT01|1KT01|640000|A|0.00|A1|2013-05-14|2013-05-14|NULL|PROGRESS REPORTS R

6400002BB02|2BB02|640000|E|0.00|A-1|2012-09-01|2012-08-08|2013-02-28|No Cost Ext
ension
ension
ension
6400002BB11|2BB11|640000|A|0.00|A-1|2012-09-01|2012-08-01|2012-11-30|No Cost Ext
ension
6400002BC02|2BC02|640000|A|0.00|A1|2013-05-31|2013-05-20|2013-11-30|GRANT PERIOD
AWARD IS AMENDED TO 6/1/12-11/30/13
6400002BC04|2BC04|640000|A|0.00|A-1|2013-05-31|2013-06-04|NULL|Progress reports
to be included with all invoices
6400002BF02|2BF02|640000|A|0.00|A-1|2012-11-01|2012-10-17|2013-04-30|No-Cost Ext
ension
6400002BF06|2BF06|640000|A|0.00|A-1|2013-05-31|2013-05-30|2013-08-31|GRANT PERIO
D AND AWARD AMENDED 6/1/12-8/31/13
6400002BN04|2BN04|640000|A|20086.00|A-1|2012-06-12|2012-06-12|NULL|Restoration o
f Funds
6400002BT01|2BT01|640000|A|150000.00|A-1|2012-06-15|2012-06-15|NULL|Restored Fun
ds
6400002BT02|2BT02|640000|A|150000.00|A-1|2012-07-01|2012-06-25|NULL|Restoration
of Funding
6400002BT03|2BT03|640000|A|150000.00|A-1|2012-06-19|2012-06-19|NULL|Restoration
of Funding
6400002KB05|2KB05|640000|A|0.00|A-1|2012-09-01|2012-08-01|2013-02-28|No Cost Ext
ension
6400002KF01|2KF01|640000|A|0.00|A-1|2012-10-01|2012-09-18|2013-03-31|No-Cost Ext
ension
64000049M03|49M03|640000|A|0.00|49M03A1|2012-09-25|2012-10-10|NULL|Service units
definition
640000622F4|622F4|640000|A|140.00|GSV001|2012-10-22|2012-10-16|2012-12-31|Tempor
ary additional stop added due to renovation of Mich.Cl
64000062549|62549|640000|A|0.00|001|2012-07-01|2012-09-10|2013-06-30|expanded el
igible CPT Codes
64000066D8A|66D8A|640000|A|11450.00|A66D8A|2012-07-25|2012-12-10|2013-06-30|Add
provider's monitoring duties
6400006A952|6A952|640000|A|-10000.00|001|2013-03-01|2013-03-27|2013-06-30|Contra
ct amount - Vendor started 10-12 not 7-12 as planned
6400009BN04|9BN04|640000|A|0.00|Amend 2b|2012-06-15|2012-06-15|2012-12-31|Requir
ed Reports amended to as seen in Attachment II
6400009BN04|9BN04|640000|A|117767.00|9BN04|2009-12-11|2009-12-11|NULL|AMMENDMENT
TO THIRD YEAR ALLOCATION AMOUNT
6400009BN04|9BN04|640000|A|0.00|Amend 2a|2012-06-15|2012-06-15|2012-12-31|Grant
Period and Award is amended to 12/31/2012
6400009BN05|9BN05|640000|A|0.00|9BN05|2012-06-18|2012-06-18|2012-12-31|GRANT PER
IOD AWARD IS AMMENDED TO 7/1/09-12/31/12
6400009BN05|9BN05|640000|A|0.00|9BN05-2|2012-06-18|2012-06-18|2012-12-31|REQUIRE
D REPORTS AMMENDED TO AS SEEN ON ATTACHMENT II
6400009BN06|9BN06|640000|A|0.00|AMEND1-2|2012-06-08|2012-06-08|2012-12-31|REQUIR
ED REPORTS IS AMMENDED AS SHOWN IN ATTACHMENT II
6400009BN06|9BN06|640000|A|0.00|AMEND 1|2012-06-08|2012-06-08|2012-12-31|GRANT P
ERIOD AWARD IS AMMENDED TO 7/1/09-12/31/12
6400009BN08|9BN08|640000|A|0.00|amend a|2012-06-18|2012-06-18|2012-12-31|grant p
eriod awarded amended to 12/31/2012
6400009BN08|9BN08|640000|A|0.00|amend b|2012-06-18|2012-06-18|2012-12-31|Require
d reports is amended as shown in Attachment II
d reports is amended as shown in Attachment II
6400009BN09|9BN09|640000|A|0.00|amend a|2012-06-15|2012-06-15|2012-12-31|Grant P
eriod award is amended to 12/31/2012

6400009BN10|9BN10|640000|A|0.00|amend a|2012-06-26|2012-06-26|2012-12-31|Grant P
eriod Award is amenede to end 12/31/2012
d Reports is amended as shown in Attachment II
6400009BR02|9BR02|640000|A|0.00|A1|2011-07-01|2011-06-22|2012-06-30|Grant End Da
te Extended
6400009BW01|9BW01|640000|A|0.00|A-1|2012-01-01|2011-12-27|2012-06-30|No Cost Ext
ension
6400009BW02|9BW02|640000|A|0.00|A-1|2012-01-01|2011-12-28|2012-12-31|No-Cost Ext
ension
6400009BW03|9BW03|640000|E|0.00|A-1|2012-01-01|2011-12-20|2012-12-31|No-Cost Ext
ension
6400009BW04|9BW04|640000|A|0.00|A-1|2012-01-01|2011-12-27|2012-09-30|No Cost Ext
ension
6400009BW04|9BW04|640000|A|0.00|A-2|2012-09-30|2013-09-25|2013-03-31|No-Cost Ext
ension
6400009BW05|9BW05|640000|E|0.00|A-1|2012-01-01|2011-12-20|2012-12-31|No Cost Ext
ension
ension
ension
ension
ension
ension
6400009BW11|9BW11|640000|E|0.00|A-1|2012-01-01|2011-12-20|2012-06-30|No-Cost Ext
ension
ension
6400009KC01|9KC01|640000|A|0.00|A02|2011-04-01|2011-03-29|NULL|ERROR
6400009KC01|9KC01|640000|A|0.00|A-1|2010-11-30|2010-05-27|NULL|ERROR
6400009KC01|9KC01|640000|A|0.00|A2|2011-07-01|2011-03-29|2012-03-31|Amended End
Date, adjusted FY2 &3 Allocations
6400009KC01|9KC01|640000|A|0.00|A1|2011-03-31|2010-05-27|2011-03-31|Amended End
Date and FY Allocations
6400009KC04|9KC04|640000|A|0.00|001|2011-07-01|2011-05-31|2011-11-30|EXTEND GRAN
T PERIOD
6400009KE04|9KE04|640000|E|0.00|A-1|2011-01-01|2010-12-31|2011-12-01|No Cost Ext
ension
6400009KN01|9KN01|640000|A|0.00|A1|2009-07-01|2012-06-15|2012-12-31|NO COST EXTE
NSION
6400009KN03|9KN03|640000|A|0.00|A1|2009-01-01|2009-12-14|NULL|FISCAL YEARS FUNDI
NG CHANGES
NSION
NSION
NSION
6400009KN05|9KN05|640000|A|0.00|A1|2010-07-01|2010-01-04|NULL|MOVING FY FUNDING
TO ANOTHER
6400009KN06|9KN06|640000|A|0.00|A1|2012-07-01|2012-06-19|2012-12-31|FUNDS RESTOR
ED
6400009KN07|9KN07|640000|A|0.00|A1|2010-01-01|2009-12-11|NULL|FY FUNDING CHANGES
NSION
6400009KN07|9KN07|640000|E|0.00|A-3|2012-09-01|2012-08-24|2012-12-27|No-Cost Ext
ension
6400009KN09|9KN09|640000|A|0.00|A1|2012-07-01|2012-06-21|2012-12-31|No cost exte
nsion
NSION
NSION
NSION
NSION
6400009KN15|9KN15|640000|A|0.00|A1|2012-07-01|2012-06-11|2012-12-31|FUNDS RESTOR
ED
NSION
6400009KN17|9KN17|640000|A|0.00|A1|2012-07-01|2012-06-18|2012-12-31|No cost exte
nsion
NSION
6400009KT02|9KT02|640000|A|0.00|002|2012-01-01|2011-12-20|2012-06-30|GRANT PERIO
D CHANGED WITH YEAR ALLOCATION
6400009KW01|9KW01|640000|E|0.00|A-1|2012-01-01|2012-12-20|2012-12-31|No Cost Ext
ension
ension
ension
6400009KW04|9KW04|640000|E|0.00|A-1|2012-01-01|2011-12-20|2012-12-31|No-Cost Ext
ension
ension
6400009KW07|9KW07|640000|A|0.00|A-1|2012-01-01|2011-12-20|2012-12-31|No Cost Ext
ension
ension
6400009KW09|9KW09|640000|E|0.00|A-2|2012-01-01|2011-12-20|2012-06-30|No-Cost Ext
ension
6400009KW10|9KW10|640000|A|0.00|A-2|2012-01-01|2011-12-20|2012-12-31|No Cost Ext
ension
ension
640000A6229|A6229|640000|A|408.00|A62298|2013-05-15|2013-05-15|NULL|Increase nee
ded for clients
640000A634A|A634A|640000|A|2500.00|A634A8|2013-05-20|2013-05-20|NULL|Increase ne
eded for clients
640000A639D|A639D|640000|A|400.00|A639D7|2013-05-17|2013-05-17|NULL|Increase nee
ded for clients
640000A9713|A9713|640000|R|1087655.00|R10|2009-07-01|2009-06-29|2010-06-30|RENEW
AL
640000A9713|A9713|640000|R|1087655.00|R12|2011-07-01|2011-06-21|2012-06-30|RENEW
AL
640000A9713|A9713|640000|R|1087655.00|R11|2010-07-01|2010-06-21|2011-06-30|RENEW
AL
640000A9713|A9713|640000|A|44500.00|R1A2|2000-06-30|2000-06-30|2000-07-31|INCREA
SE
640000A9713|A9713|640000|R|1163454.00|R6|2004-07-01|2004-07-01|2005-06-30|RENEWA
L
640000A9713|A9713|640000|R|656076.00|R1|1999-07-01|1999-07-01|2000-06-30|RENEWAL
640000A9713|A9713|640000|A|89000.00|R1A3|2000-08-31|2000-08-31|2000-10-31|EXTEND
SERVICES
640000A9713|A9713|640000|R|1371257.00|R8|2007-07-01|2007-06-29|2008-06-30|RENEWA
L
640000A9713|A9713|640000|R|1022819.00|R7|2005-07-01|2005-07-06|2006-06-30|RENEWA
L
640000A9713|A9713|640000|R|356000.00|R2|2000-11-01|2000-10-26|2001-06-30|RENEWAL
640000A9713|A9713|640000|R|488692.00|R3|2001-07-01|2001-06-27|2002-06-30|RENEWAL
640000A9713|A9713|640000|R|1087655.00|R13|2012-07-01|2012-06-28|2013-06-30|RENEW
AL
640000A9713|A9713|640000|R|1067655.00|R9|2008-07-01|2008-07-08|2009-06-30|RENEWA
L
640000A9713|A9713|640000|R|1087655.00|R14|2013-07-01|2013-06-28|2014-06-30|Renew
al
640000A9713|A9713|640000|R|533304.00|R5|2003-07-01|2003-06-30|2004-06-30|RENEWAL
640000A9713|A9713|640000|R|556415.00|R4|2002-07-01|2002-06-13|2003-06-30|RENEWAL
640000A9713|A9713|640000|A|-307350.00|R8A1|2007-07-01|2007-08-23|2008-06-30|DECR
EASE
640000A9713|A9713|640000|A|236816.00|R1A1|2000-06-01|2000-06-05|2000-06-30|INCRE
ASE
640000AC112|AC112|640000|A|0.00|A2|2013-01-31|2013-01-28|NULL|New Attachment 1 t
o address the role of surgical facility
640000AC112|AC112|640000|R|15094.00|ac112 r1|2011-07-01|2011-07-01|2012-06-30|fi
rst renewal
640000AC112|AC112|640000|R|15094.00|R3|2013-07-01|2013-04-19|2014-06-30|Third Re
newal
640000AC112|AC112|640000|R|15094.00|ac112 r2|2012-07-01|2012-07-01|2013-06-30|se
cond renewal
640000AC113|AC113|640000|R|8755.00|ac113 r2|2012-07-01|2012-07-01|2013-06-30|sec
ond renewal
640000AC113|AC113|640000|R|8755.00|AC113 r1|2011-07-01|2011-07-01|2012-06-30|fir
st renewal
640000AC113|AC113|640000|R|8755.00|AC113 R3|2013-07-01|2013-05-16|2014-06-30|Thi
rd Renewal
640000AC115|AC115|640000|A|0.00|A001|2011-10-12|2011-10-12|NULL|e-verify require
ments
640000AC115|AC115|640000|R|3025.00|ac115 r2|2012-07-01|2012-07-01|2013-06-30|sec
ond renewal
640000AC115|AC115|640000|A|0.00|a2|2012-12-12|2012-12-12|NULL|replace model atta
achment for "other providers"
640000AC115|AC115|640000|R|3025.00|ac115 r1|2011-07-01|2011-07-01|2012-06-30|fir
st renewal
640000AC115|AC115|640000|R|3025.00|R3|2013-07-01|2013-04-15|2014-06-30|Third Ren
ewal
640000AC900|AC900|640000|R|4570.00|AC900 R1|2012-07-01|2012-07-01|2013-06-30|fir
st renewal
640000AC900|AC900|640000|R|4570.00|R2|2013-07-01|2013-04-17|2014-06-30|second re
newal
640000AC909|AC909|640000|A|0.00|A1|2012-12-15|2012-12-13|NULL|updating new model
attachment
640000AC909|AC909|640000|R|9314.00|AC909 R1|2012-07-01|2012-04-30|2013-07-31|fir
st renewal
640000AC909|AC909|640000|R|9314.00|r2|2013-07-01|2013-04-29|2014-06-30|second re
newal
640000AC911|AC911|640000|R|8000.00|ac911 r1|2012-07-01|2012-07-01|2013-06-30|fir
st renewal
640000AC911|AC911|640000|A|0.00|A2|2013-02-11|2013-02-11|NULL|updating new model
attachment
640000AC911|AC911|640000|R|8000.00|R2|2013-07-01|2013-04-30|2014-06-30|second re
newal
640000AC912|AC912|640000|R|14040.00|AC912 R1|2012-07-01|2012-07-01|2013-06-30|fi
rst renewal
640000AC912|AC912|640000|A|4680.00|A3|2013-02-14|2013-02-14|NULL|one time increa
se of $4680.00
640000AC912|AC912|640000|R|14040.00|R2|2013-07-01|2013-04-29|2014-06-30|second r
enewal
640000ACM11|ACM11|640000|A|363238.25|001|2012-07-01|2012-07-01|2013-06-30|Amendm
ent
640000ACM11|ACM11|640000|R|361563.33|1|2012-07-01|2012-07-01|2013-06-30|Renewal
640000ACM11|ACM11|640000|A|1674.92|0002|2012-05-27|2012-05-27|2012-06-30|amenden
t
640000ACM11|ACM11|640000|A|363238.25|0003|2012-07-01|2012-07-01|2012-06-30|amend
ment
640000BKY01|BKY01|640000|A|3850.30|A001|2013-02-01|2013-01-14|NULL|decrease in f
unding
640000BW104|BW104|640000|A|0.00|0001|2011-03-12|2011-03-12|NULL|Revise deliverab
les, delete attachment IV
640000BW107|BW107|640000|R|24000.00|R2|2012-06-19|2012-06-19|2013-06-30|Second R
enewal
640000BW109|BW109|640000|R|110000.00|R1|2011-07-01|2011-06-29|2012-06-30|First r
enewal
640000BW109|BW109|640000|A|0.00|AM 0001|2010-12-21|2010-12-21|NULL|Revise targ p
op, mop, cm, att III
640000BW150|BW150|640000|R|70000.00|R2|2013-03-01|2013-02-26|2014-02-28|second r
enewal
640000BW150|BW150|640000|R|70000.00|R1|2012-02-23|2012-02-23|2013-02-28|First Re
newal
640000BW150|BW150|640000|A|0.00|R1A1|2013-02-26|2013-02-26|NULL|Replace with cur
rent EVeerify clause
640000BW152|BW152|640000|R|70141.00|R1|2012-06-27|2012-06-27|2013-06-30|First re
newal
640000BW152|BW152|640000|R|70141.00|R2|2013-07-01|2013-06-17|2014-06-30|Second R
enewal
640000BW153|BW153|640000|R|141916.00|R1|2012-06-22|2012-06-22|2013-06-30|First r
enewal
640000BW153|BW153|640000|A|0.00|R2A1|2013-07-25|2013-07-25|NULL|Change unit reim
bursement
640000BW153|BW153|640000|R|0.00|BW153 R2|2013-07-01|2013-06-10|2014-06-30|Renewa
l entered in error.
640000BW153|BW153|640000|R|141916.00|R2|2013-07-01|2013-06-10|2014-06-30|Second
Renewal
640000BW154|BW154|640000|R|158976.00|BW154 R2|2013-07-01|2013-06-10|2014-06-30|S
econd Renewal
640000BW154|BW154|640000|R|158976.00|R1|2012-06-22|2012-06-22|2013-06-30|First r
enewal
640000BW158|BW158|640000|R|117750.00|R2|2013-07-01|2013-06-28|2014-06-30|Second
Renewal
640000BW158|BW158|640000|R|84250.00|R1|2012-06-26|2012-06-26|2013-06-30|First ye
ar renewal
640000BW158|BW158|640000|A|33500.00|R1A1|2013-03-15|2013-03-22|NULL|Add funds fo
r 30 more tubals and 2 more preops only
640000BW158|BW158|640000|A|0.00|0001|2012-06-25|2012-06-25|NULL|Model Contract C
hanges
640000BW159|BW159|640000|R|12870.00|R2|2013-07-01|2013-06-28|2014-06-30|Second R
enewal
640000BW159|BW159|640000|A|0.00|0002|2012-06-25|2012-06-20|NULL|Model contract c
hanges
640000BW159|BW159|640000|R|12870.00|R1|2012-06-26|2012-06-26|2013-06-30|First ye
ar renewal
640000BW159|BW159|640000|A|1950.00|A1|2012-04-23|2012-04-23|NULL|Add Funding for
5 procedures
640000BW160|BW160|640000|A|0.00|0001|2012-09-13|2012-09-13|NULL|Changes reportin
g requirements and adds remedy
640000BW160|BW160|640000|A|185516.00|R1A2|2013-04-01|2013-03-29|NULL|Ads funding
for additional services 4/1-6/30
640000BW160|BW160|640000|R|149568.00|R1|2012-10-01|2012-09-14|2013-09-30|First R
enewal
640000BW160|BW160|640000|A|120000.00|R1A1|2013-01-01|2012-12-27|NULL|Addition of
funds for additional services
640000BW161|BW161|640000|R|244620.00|R1|2012-10-01|2012-09-11|2013-09-30|First R
enewal
640000BW161|BW161|640000|A|0.00|0001|2012-08-30|2012-08-24|NULL|Changes reportin
g requirements and adds remedy
640000BW161|BW161|640000|A|289854.00|R1A2|2013-04-01|2013-03-29|NULL|Add $289,85
4 for additional services 4/1-6/30
640000BW161|BW161|640000|A|180000.00|R1A1|2013-01-01|2012-12-27|NULL|Add funding
for additional services
640000BW161|BW161|640000|R|0.00|R100|2012-10-01|2012-09-11|2013-09-30|entered in
error
640000BW262|BW262|640000|A|0.00|Am 0001|2013-06-28|2013-06-28|NULL|Add monthly m
inimum deliverables
640000BW262|BW262|640000|R|100000.00|R1|2013-06-28|2013-06-28|2014-06-30|First r
enewal
640000BW263|BW263|640000|R|100000.00|BW263 R1|2013-07-01|2013-06-13|2014-06-30|F
irst Renewal
640000BW263|BW263|640000|A|0.00|0001|2013-06-24|2013-06-24|NULL|Include monthly
minimum deliverables
640000BW264|BW264|640000|A|-13000.00|Am 0002|2013-01-01|2012-12-28|NULL|Delete t
esting and reduce contract by $13,000
640000BW264|BW264|640000|A|0.00|Am. 0001|2013-01-01|2012-11-28|NULL|Change quart
erly deliverables into monthly ones
640000BW265|BW265|640000|A|0.00|AM 0001|2013-06-28|2013-06-28|NULL|Include month
ly minimum deliverables
640000BW265|BW265|640000|A|350000.00|R1|2013-07-01|2013-06-28|2014-06-30|First Y
ear Renewal
640000BW266|BW266|640000|A|-61326.00|AM0001|2013-02-25|2013-02-25|2014-03-31|Cha
nge start date; reduce contract by $61,326; add addition
640000CB111|CB111|640000|R|33967.00|R3|2013-07-01|2013-04-15|2014-06-30|Third Re
newal
640000CB111|CB111|640000|R|33967.00|CB111 R1|2011-07-01|2011-07-01|2012-06-30|fi
rst renewal
640000CB111|CB111|640000|R|33967.00|CB111 R2|2012-07-01|2102-07-01|2013-06-30|se
cond renewal
640000CB112|CB112|640000|R|61618.00|CB112 R1|2011-07-01|2011-03-24|2012-06-30|fi
srt renewal
640000CB112|CB112|640000|R|61618.00|CB112 R2|2012-07-01|2012-03-16|2013-06-30|se
cond renewal
640000CB112|CB112|640000|R|61618.00|CB112 R3|2013-07-01|2013-05-21|2014-06-30|Th
ird Renewal
640000CL036|CL036|640000|A|0.00|R1A1|2012-06-01|2012-05-09|NULL|Prenatal care se
rvices to low income residents in Naples
640000CL036|CL036|640000|R|320000.00|R1|2011-10-01|2011-09-21|2012-09-30|Renewal
at original amount
640000CL036|CL036|640000|R|320000.00|R2A1|2012-10-01|2012-09-26|2013-09-30|Renew
al of original contract
640000CL037|CL037|640000|R|92418.00|R1|2011-07-01|2011-06-17|2012-06-30|Renewal
of original contract
640000CL037|CL037|640000|R|78874.00|R3|2013-07-01|2013-05-28|2014-06-30|Renewal
of Original contract
640000CL037|CL037|640000|R|78874.00|R2|2012-07-01|2012-05-10|2013-06-30|Renewal
640000CL037|CL037|640000|A|0.00|R3A1|2013-07-01|2013-05-28|2014-06-30|New Attach
ment I Page 20,part C
640000CL038|CL038|640000|R|118321.00|R1|2011-07-01|2011-06-17|2012-06-30|RENEWAL
640000CL038|CL038|640000|R|109453.00|R2|2012-07-01|2012-05-10|2013-06-30|Renewal
640000CL038|CL038|640000|A|-2020.00|R1A1|2012-03-07|2012-03-07|NULL|Renewal of o
riginal contract
640000CL039|CL039|640000|A|0.00|A2|2013-01-01|2012-12-18|2013-12-31|Amendement e
nter in error
640000CL039|CL039|640000|A|0.00|A1|2012-10-01|2012-09-26|NULL|New Attachment I p
g7-11
640000CL039|CL039|640000|R|55000.00|R1|2013-01-01|2012-12-18|2013-12-31|Standard
renewal with amendment
640000CL039|CL039|640000|R|0.00|R1A2|2013-01-01|2012-12-18|2013-12-31|Standard r
enewal with amendment
640000CO014|CO014|640000|A|0.00|A001|2013-01-10|2013-01-30|NULL|Update Budget &
provider In-Kind
640000CO0H4|CO0H4|640000|R|16320624.00|R1|2010-12-26|2010-12-20|2015-12-25|Renew
al 1-3 Term
640000CO0I3|CO0I3|640000|R|396000.00|R1|2009-07-01|2009-06-11|2012-06-30|1st Ren
ewal 3 year
640000CO0K2|CO0K2|640000|R|612000.00|R1|2010-07-01|2010-04-29|2013-06-30|1st Ren
ewal 3 year
640000CO0K3|CO0K3|640000|R|612000.00|R1|2010-07-01|2010-04-29|2013-06-30|1st Ren
ewal 3 year
640000CO0L1|CO0L1|640000|A|0.00|A0001|2010-10-01|2010-09-29|NULL|Duplicative
640000CO0L1|CO0L1|640000|A|480000.00|A-1|2010-10-01|2010-09-29|NULL|Funding Incr
ease
640000CO0L2|CO0L2|640000|A|100000.00|A1|2010-04-30|2010-05-11|NULL|Increase amou
nt due to higher collections
640000CO0L2|CO0L2|640000|R|300000.00|R2|2011-07-01|2011-06-30|2012-06-30|Second
renewal
640000CO0L2|CO0L2|640000|R|300000.00|R3|2012-07-01|2012-05-11|2013-06-30|Third a
nd final renewal
640000CO0L2|CO0L2|640000|R|300000.00|R1|2010-06-14|2010-06-14|2011-06-24|First r
enewal
640000CO0L2|CO0L2|640000|E|100000.00|E1|2013-07-01|2013-06-25|2013-12-31|Extensi
on
640000CO0L3|CO0L3|640000|A|-8929.00|R1A1|2010-11-30|2010-12-15|2011-06-30|3% Leg
islative Reduction
640000CO0L3|CO0L3|640000|R|297622.70|R1|2010-07-01|2010-06-30|2011-06-30|Renewal
640000CO0L3|CO0L3|640000|A|0.00|R2A1|2011-09-30|2011-10-12|2012-06-30|CHANGE LAN
GUAGE
640000CO0L3|CO0L3|640000|E|114338.43|CO0L3-R2|2012-04-30|2012-05-16|2012-12-31|e
xtension for 6 months
640000CO0L3|CO0L3|640000|R|228676.85|R2|2011-07-01|2011-05-19|2012-06-30|Renewal
640000CO0L4|CO0L4|640000|R|9611174.50|R100|2012-09-09|2012-09-07|2015-09-09|Rene
wal 1
640000CO0L4|CO0L4|640000|A|286313.68|A0002|2011-10-10|2011-10-14|NULL|Increase f
unding/services
640000CO0L4|CO0L4|640000|A|-519792.18|R1A1|2012-09-10|2012-09-06|NULL|decrease d
ue to reduction in birthrate
640000CO0L4|CO0L4|640000|A|0.00|A0001|2011-10-10|2010-10-15|NULL|programmatic ch
ange
640000CO0L7|CO0L7|640000|R|8508262.50|R100|2012-10-01|2012-09-07|2015-09-30|Rene
wal 1
640000CO0M2|CO0M2|640000|R|153134.00|R200|2012-05-12|2012-05-11|2013-05-11|Contr
act Renewal
640000CO0M2|CO0M2|640000|R|153134.00|R1|2011-06-01|2011-05-26|2012-05-11|1st Ren
ewal
640000CO0M2|CO0M2|640000|A|-44629.00|R1-A1|2012-08-29|2012-10-08|2013-02-11|R1-A
1
640000CO0M2|CO0M2|640000|A|0.00|R1A1|2011-11-01|2011-12-05|NULL|programmatic cha
nge
640000CO0M5|CO0M5|640000|A|-1882658.28|A0001|2012-08-28|2012-08-28|NULL|Reduced
contract amount -corrections made on contract total.
640000CO0N2|CO0N2|640000|R|0.00|A1|2011-06-27|2011-06-30|2011-08-15|EXTENSION
640000CO0N4|CO0N4|640000|R|214559.00|R100|2012-07-01|2012-06-14|2013-06-30|Contr
act Renewal
640000CO0N4|CO0N4|640000|A|0.00|R1A1|2012-08-07|2012-08-07|NULL|Modifications ma
de to contract language.
640000CO0N7|CO0N7|640000|A|0.00|A0001|2012-04-23|2012-05-17|NULL|programmatic ch
ange
640000CO0N8|CO0N8|640000|A|0.00|a1|2012-04-23|2012-05-25|2012-06-30|Reducing Awa
rd
640000CO0N8|CO0N8|640000|A|-95204.00|A001|2012-04-23|2012-05-25|2012-06-30|Amend
ing line item budget and reducing award amount
640000CO0N9|CO0N9|640000|A|0.00|CO0N9-A1|2013-02-15|2013-02-12|2014-06-30|Langua
ge change
640000CO0O1|CO0O1|640000|A|0.00|CO0O1|2012-05-01|2012-05-24|2012-06-30|Replace A
ttachment II
640000CO0O5|CO0O5|640000|A|0.00|CO0O5-A2|2013-05-08|2013-05-24|2013-06-30|Langua
ge change
ge change
ge change
ge change
640000CO0O6|CO0O6|640000|A|0.00|A001|2012-09-10|2012-10-02|NULL|Change budget, d
eliverable, financial consequence and tasks
640000CO0O8|CO0O8|640000|A|0.00|A001|2012-10-01|2012-10-02|NULL|Replacing attach
ment VI-A and Attachment VI-B (Budget)
640000CO0O8|CO0O8|640000|A|0.00|CO0O8-A2|2012-11-01|2012-11-28|2013-06-30|replac
ing pages 15,16,51-56
ge change
ge change
640000COAZE|COAZE|640000|R|386164.12|R100|2010-04-01|2010-03-01|2013-03-31|Renew
al 1
640000COAZE|COAZE|640000|A|-16539.72|COAZE-A2|2012-02-02|2012-04-01|2013-03-31|A
mount decrease and redection of services
640000COAZE|COAZE|640000|E|75188.90|A3|2013-04-01|2013-03-28|2013-09-30|6-month
extension
640000COAZE|COAZE|640000|A|100692.08|A1|2010-04-01|2010-03-01|2013-03-31|Increas
e Services to Assoc Bureau Chief
640000COBKR|COBKR|640000|R|32000.00|R2|2011-07-01|2011-06-08|2012-06-30|Renewal
2
640000COBKR|COBKR|640000|A|-7000.00|R2A1|2011-08-26|2011-08-26|NULL|Reduce Funds
640000COBKR|COBKR|640000|A|-1000.00|R3A1|2013-03-29|2013-03-29|NULL|Reduce Funds
640000COBKR|COBKR|640000|R|28000.00|R1|2010-07-01|2010-06-30|2011-06-30|Renewal
1
640000COBKR|COBKR|640000|R|28000.00|R300|2012-07-01|2012-06-19|2013-06-30|Renewa
l #3
640000COBKR|COBKR|640000|A|4000.00|R1A1|2010-09-02|2010-09-02|NULL|Add Funds & S
ervices
640000COBKS|COBKS|640000|A|38000.00|R2A1|2011-09-20|2011-09-20|NULL|Add Funds &
Services
640000COBKS|COBKS|640000|R|32000.00|R2|2011-06-16|2011-06-16|2012-06-30|Renewal
2
640000COBKS|COBKS|640000|R|28000.00|R300|2012-07-01|2012-06-19|2013-06-30|Renewa
l #3
640000COBKS|COBKS|640000|R|28000.00|R1|2010-07-01|2010-06-30|2011-06-30|Renewal
1
Services
Services
640000COBKS|COBKS|640000|A|4000.00|R1A1|2010-09-21|2010-09-21|NULL|Add Funds & S
ervices
640000COBKU|COBKU|640000|R|32000.00|R300|2012-07-01|2012-06-23|2013-06-30|Renewa
l #3
640000COBKU|COBKU|640000|A|18000.00|R2A1|2011-11-14|2011-11-14|NULL|Add Funds &
Services
640000COBKU|COBKU|640000|A|1400.00|R1A1|2010-09-09|2010-09-21|NULL|Add Funds & S
ervices
640000COBKU|COBKU|640000|R|32000.00|R2|2011-07-01|2011-06-14|2012-06-30|Renewal
2
640000COBKU|COBKU|640000|R|30600.00|R1|2010-07-01|2010-06-30|2011-06-30|Renewal
1
640000COBKW|COBKW|640000|A|-7000.00|R2A1|2011-10-07|2011-10-07|NULL|Reduce Funds
640000COBKW|COBKW|640000|R|28795.00|R1|2010-07-01|2010-06-30|2011-06-30|Renewal
1
640000COBKW|COBKW|640000|A|3205.00|R1A1|2010-09-03|2010-09-03|NULL|Add Funds & S
ervices
640000COBKW|COBKW|640000|R|32000.00|R2|2011-07-01|2011-06-30|2012-06-30|Renewal
2
640000COBKW|COBKW|640000|R|28795.00|R300|2012-07-01|2012-06-27|2013-06-30|Renewa
l #3
640000COBNQ|COBNQ|640000|R|3202224.00|R100|2012-04-01|2012-03-09|2015-03-31|Firs
t Renewal
640000COBUY|COBUY|640000|A|114051.00|R102|2012-07-01|2012-06-28|2012-12-31|Exten
d End Date
640000CODAG|CODAG|640000|A|0.00|R1A1|2011-05-01|2011-05-20|NULL|Add E-verificati
on language to Part C
640000CODAG|CODAG|640000|E|66249.99|R1-A002|2012-06-01|2012-06-08|2012-09-30|3 m
onth extension for Hotline services
640000CODAG|CODAG|640000|A|0.00|A1|2011-05-01|2011-05-01|NULL|Error
640000CODAG|CODAG|640000|R|265553.00|R1|2011-07-01|2011-05-20|2012-06-30|First R
enewal
640000CODBF|CODBF|640000|R|1225000.00|R001|2011-07-01|2011-06-30|2012-06-30|Rene
wal 1
640000CODBT|CODBT|640000|E|237275.00|A1|2012-03-01|2012-03-26|2012-09-30|6 month
contract extension
640000CODBU|CODBU|640000|E|207853.00|A1|2012-03-01|2012-03-16|2012-09-30|6 month
extension
640000CODBV|CODBV|640000|A|763953.00|a1|2012-04-01|2012-03-29|2012-09-30|6 month
extension
640000CODBW|CODBW|640000|A|0.00|A1|2011-08-01|2011-09-08|NULL|Addition of langua
ge--IT equipment & scrutinized vendor
640000CODBW|CODBW|640000|E|1202546.00|A2|2012-03-01|2012-03-22|2012-09-30|6 mont
h extension
640000CODBX|CODBX|640000|E|1029875.00|A0001|2012-03-29|2012-03-29|2012-09-30|con
tract extension
640000CODBY|CODBY|640000|A|1047042.00|a1|2012-04-01|2012-03-30|2012-09-30|6 mont
h extension
640000CODBZ|CODBZ|640000|A|0.00|UPDATE|2011-07-01|2012-07-09|NULL|ENCUMBRANCE UP
DATE
640000CODBZ|CODBZ|640000|E|1340724.00|A1|2012-03-01|2012-03-19|2012-09-30|6 mont
h extension
640000CODCA|CODCA|640000|E|880075.00|A1|2012-03-01|2012-03-30|2012-09-30|6 month
extension
640000CODCB|CODCB|640000|E|0.00|EX001|2012-04-01|2012-03-29|2012-09-30|N/A-exten
sion added twice
640000CODCB|CODCB|640000|E|654514.00|A001|2012-04-01|2012-03-19|2012-09-30|Exten
ding contract for 6 months
640000CODCC|CODCC|640000|A|483591.00|a1|2012-04-01|2012-03-22|2012-09-30|6 month
extension
640000CODCD|CODCD|640000|E|358740.00|EX001|2012-03-01|2012-03-29|2012-09-30|Amen
dment - extension
640000CODCE|CODCE|640000|R|90000.00|R100|2012-04-01|2012-03-26|2013-03-31|Contra
ct Renewal
640000CODCF|CODCF|640000|R|120000.00|CODCF-R2|2013-04-01|2013-03-05|2014-03-31|R
enewal 2
640000CODCF|CODCF|640000|R|120000.00|R1|2012-04-01|2012-02-16|2013-03-31|1st Ren
ewal
640000CODCF|CODCF|640000|A|0.00|R2-A1|2013-04-01|2013-04-25|2014-03-31|Language
change
640000CODCG|CODCG|640000|A|0.00|001|2011-05-01|2011-05-24|NULL|Amended to includ
e deliverable banking language
640000CODCG|CODCG|640000|A|0.00|R2-A1|2013-04-01|2013-04-22|2014-03-31|Language
change
640000CODCG|CODCG|640000|R|125000.00|CODCG-R2|2013-04-01|2013-03-28|2014-03-31|R
enewal 2
640000CODCG|CODCG|640000|R|125000.00|R1|2012-04-01|2012-01-18|2013-03-31|RENEWAL
1
640000CODCH|CODCH|640000|A|0.00|A001|2011-05-01|2011-05-27|NULL|program changes
640000CODCH|CODCH|640000|R|140000.00|CODCH-R2|2013-04-01|2013-03-19|2014-03-31|R
enewal 2
640000CODCH|CODCH|640000|R|140000.00|R1|2012-04-01|2012-02-13|2013-03-31|1st Ren
ewal
640000CODCH|CODCH|640000|A|0.00|R1-A1|2013-04-01|2013-05-29|2014-03-31|Language
change
640000CODCI|CODCI|640000|R|135000.00|CODCI-R1|2012-07-01|2012-03-23|2013-03-31|R
enewal 1
640000CODCI|CODCI|640000|R|225000.00|CODCI-R2|2013-04-01|2013-03-08|2014-03-31|R
enewal 2
640000CODCI|CODCI|640000|A|0.00|R2-A1|2013-04-01|2013-04-26|2014-03-31|Language
change
640000CODCI|CODCI|640000|A|67500.00|R1-A001|2012-08-01|2012-08-09|2013-03-31|Add
$67,500
640000CODCI|CODCI|640000|A|0.00|R2-A2|2013-05-01|2013-05-31|2014-03-31|Language
change
640000CODCL|CODCL|640000|R|100000.00|R0002|2013-04-01|2013-02-15|2014-03-31|Cont
ract Renewal
640000CODCL|CODCL|640000|R|100000.00|R1|2012-04-01|2012-02-13|2013-03-31|1st Ren
ewal
640000CODCL|CODCL|640000|A|0.00|R2-A1|2013-04-01|2013-05-07|NULL|financial conse
quences added
640000CODCM|CODCM|640000|R|120000.00|CODCM-R1|2012-04-01|2012-02-14|2013-03-31|R
enewal 1
640000CODCM|CODCM|640000|R|120000.00|CODCM-R2|2013-04-01|2013-03-05|2014-03-31|R
enewal 2
640000CODCP|CODCP|640000|A|0.00|R1A2|2013-04-22|2013-04-22|NULL|Modifications to
Attachment
640000CODCP|CODCP|640000|A|0.00|R1A1|2012-09-01|2012-09-07|2013-06-30|Changed de
liverables, funding remains the same.
640000CODCP|CODCP|640000|R|100000.00|R100|2012-07-01|2013-05-16|2013-06-30|Contr
act Renewal
640000CODCP|CODCP|640000|R|100000.00|CODCP-R2|2013-07-01|2013-07-19|2014-06-30|R
enewal 2
640000CODCQ|CODCQ|640000|A|0.00|A1|2012-03-31|2012-03-09|NULL|Transfer funds bet
ween OCA's
640000CODCQ|CODCQ|640000|A|64584.00|01|2011-06-15|2011-06-16|NULL|Increase in av
ailable funds
640000CODCS|CODCS|640000|A|0.00|CODCS|2012-02-16|2012-02-16|2012-06-30|Amend to
replace current budget
640000CODCW|CODCW|640000|E|64800.00|A001|2012-07-01|2012-05-15|2012-09-30|Extend
s contract through September 30, 2012
640000CODCX|CODCX|640000|A|153999.00|A1|2012-06-01|2012-05-29|2012-09-30|3 MONTH
EXTENSION
640000CODCY|CODCY|640000|E|216202.00|A0001|2012-06-13|2012-06-13|2012-09-30|3 mo
nth extension
640000CODD6|CODD6|640000|R|4220230.44|R1|2010-09-01|2010-05-21|2013-08-31|1st Re
newal 3 year
640000CODDA|CODDA|640000|E|51743.00|A001|2012-06-01|2012-05-21|2012-09-30|3 Mont
h Extension
640000CODDD|CODDD|640000|E|142635.50|A1|2012-06-01|2012-05-11|2012-09-30|3 month
extension & proportional increase
640000CODDE|CODDE|640000|E|118249.00|A001|2012-06-01|2012-06-14|2012-09-30|Exten
ding contract for 3 months
640000CODDF|CODDF|640000|E|170574.00|A001|2012-06-01|2012-05-25|2012-09-30|3 Mon
th Extension
640000CODDG|CODDG|640000|E|56250.00|A002|2012-07-01|2012-05-16|2012-09-30|3 Mont
h Extension
640000CODDG|CODDG|640000|A|25000.00|A001|2011-09-01|2011-10-12|2012-06-30|Increa
se Services
640000CODDH|CODDH|640000|E|59772.00|A001|2012-06-01|2012-05-15|2012-09-30|3 Mont
h Extension
640000CODDI|CODDI|640000|E|115956.00|CODDI-A1|2012-07-01|2012-06-14|2012-09-30|e
640000CODDJ|CODDJ|640000|E|146191.00|A001|2012-06-01|2012-05-25|2012-09-30|Exten
sion
640000CODDK|CODDK|640000|A|0.00|A0002|2011-12-01|2011-11-10|NULL|Changing contra
ct from fixed price to cost reimbursement
640000CODDK|CODDK|640000|A|0.00|A0001|2011-07-22|2011-07-22|NULL|Modify contract
language.
640000CODDK|CODDK|640000|A|0.00|A0003|2012-02-20|2012-02-20|NULL|Correct error o
n contract budget.
640000CODDL|CODDL|640000|A|85000.00|A002|2012-06-01|2012-05-10|2012-12-31|Six mo
nth contract extension
640000CODDL|CODDL|640000|A|0.00|A1|2011-07-01|2011-08-09|NULL|Re-classifying con
tract, removing match language, & adding E
640000CODDM|CODDM|640000|A|102972.00|CODDM-A1|2012-07-01|2012-05-30|2012-09-30|e
640000CODDN|CODDN|640000|E|265601.00|A0001|2012-06-08|2012-06-08|2012-09-30|Thre
e month extension
640000CODDO|CODDO|640000|A|0.00|A003|2012-08-15|2012-08-24|NULL|Modification of
deliverables
640000CODDO|CODDO|640000|E|85000.00|A002|2012-07-01|2012-04-20|2012-12-31|Six Mo
nth Extension
640000CODDO|CODDO|640000|A|0.00|A001|2011-08-01|2011-08-13|NULL|Re-classifying c
ontract, moving match language, & adding E-v
640000CODDP|CODDP|640000|E|81500.00|A002|2012-07-01|2012-05-18|2012-12-31|Six mo
nth extension
640000CODDQ|CODDQ|640000|A|0.00|A001|2012-04-01|2012-05-08|2012-06-30|Replace de
liverable with new deliverable
640000CODDR|CODDR|640000|E|37500.00|CODDR-A1|2012-07-01|2012-06-14|2012-12-31|ex
tension for 6 months
640000CODDU|CODDU|640000|E|49000.00|A1|2012-07-01|2012-04-11|2012-12-31|Contract
Extension
640000CODDV|CODDV|640000|E|77600.00|A002|2012-06-30|2012-06-29|2012-12-31|Six mo
640000CODDW|CODDW|640000|E|82500.00|A002|2012-06-01|2012-06-18|2012-12-31|Extens
ion of contract end date.
640000CODDX|CODDX|640000|E|60000.00|A001|2012-07-01|2012-06-26|2012-12-31|Extend
ing the contract for 6 months
640000CODDY|CODDY|640000|E|130197.00|A1|2012-06-01|2012-05-11|2012-09-30|Three m
onth service extension
640000CODDZ|CODDZ|640000|A|3624796.00|A0001|2011-11-01|2011-11-30|NULL|Contract
Increase
640000CODDZ|CODDZ|640000|A|0.00|A0002|2012-03-01|2012-03-30|NULL|Language change
640000CODDZ|CODDZ|640000|E|7895515.00|A0003|2012-05-24|2012-05-24|2012-12-31|Six
Month Extension
640000CODEA|CODEA|640000|A|0.00|CODEA-A1|2013-05-15|2013-06-03|2014-06-30|Langua
ge change
640000CODEA|CODEA|640000|R|0.00|R1|2012-07-01|2012-05-14|2013-06-30|Ist year ren
ewal
640000CODEA|CODEA|640000|R|0.00|CODEA-R2|2013-07-01|2013-06-03|2014-06-30|Renewa
l 1
640000CODEB|CODEB|640000|A|-62453.00|A001|2012-07-01|2012-07-13|2014-06-30|Reduc
es contract due to reduction of grant funding
640000CODEB|CODEB|640000|A|-141023.00|A2|2013-07-01|2013-07-24|NULL|CDC reductio
n in funding
640000CODEB|CODEB|640000|A|0.00|OTHER|2012-08-07|2012-09-04|NULL|Budget Revision
- Budget code change only
640000CODEC|CODEC|640000|E|2070675.00|A002|2012-06-01|2012-06-27|2012-09-30|3 Mo
nth Extension
640000CODEC|CODEC|640000|A|720000.00|001|2011-09-01|2011-08-31|NULL|Governor's O
ffice granted increase
640000CODEF|CODEF|640000|E|62490.00|A001|2012-09-01|2012-05-18|2012-12-31|Three
Month Contract Extension
640000CODEJ|CODEJ|640000|A|0.00|A-001|2012-09-01|2012-09-21|2012-12-30|Changed d
eliverables, funding remains the same.
640000CODEJ|CODEJ|640000|A|0.00|A001|2012-03-01|2012-03-16|2012-09-30|Error
640000CODEK|CODEK|640000|A|0.00|A001|2012-06-01|2012-06-29|2012-12-31|Revised bu
dget page
640000CODF9|CODF9|640000|R|112737.00|R2|2010-01-01|2009-12-23|2010-12-31|CONTRAC
T RENEWAL
640000CODF9|CODF9|640000|A|0.00|R3A2|2011-03-08|2011-04-08|NULL|AMENDING LANGUAG
E
640000CODF9|CODF9|640000|A|56368.50|R3A3|2012-01-01|2011-12-29|2012-06-30|ADDING
FUNDS SIX MONTH EXTENSION
640000CODF9|CODF9|640000|E|28184.25|R3-A004|2012-06-01|2012-06-18|2012-09-30|3 M
onth Extension
640000CODF9|CODF9|640000|A|112737.00|R1|2009-01-01|2008-12-19|2009-12-31|Reflect
Contract Renewal Amount
640000CODF9|CODF9|640000|A|0.00|R3A1|2011-01-10|2011-02-22|NULL|Amending Languag
e Only
640000CODF9|CODF9|640000|R|112737.00|R3|2011-01-01|2010-12-30|2011-12-31|CONTRAC
T RENEWAL
640000CODFC|CODFC|640000|A|0.00|A001|2012-03-01|2012-05-18|2012-12-31|Change in
contract representation
640000CODFE|CODFE|640000|A|-52111.00|A003|2012-11-01|2012-12-31|NULL|Reduce fund
ing/no reduction in services.
640000CODFE|CODFE|640000|A|211874.00|A0002|2012-10-24|2012-10-24|NULL|Provide me
dical consultations-added funds
640000CODFE|CODFE|640000|A|0.00|A0001|2012-02-15|2012-04-16|NULL|Technical chang
es only
640000CODFG|CODFG|640000|R|135000.00|CODFG-R1|2013-04-01|2013-02-13|2014-03-31|R
enewal1
640000CODFG|CODFG|640000|A|0.00|R1-A1|2013-04-01|2013-05-07|2014-03-31|language
change
640000CODFH|CODFH|640000|A|0.00|R1-A1|2013-04-01|2013-04-29|2014-03-31|Language
Change
640000CODFH|CODFH|640000|R|120000.00|CODFH-R1|2013-04-01|2013-02-13|2014-03-31|R
enewal 1
640000CODFK|CODFK|640000|A|0.00|A0001|2012-08-01|2012-09-04|NULL|Method of Payme
nt changed/correction noted on DH1122 amount.
640000CODFL|CODFL|640000|R|100000.00|R1|2013-07-01|2013-05-17|2014-06-30|Renewal
1
640000CODFM|CODFM|640000|A|0.00|CODFM-A1|2013-06-01|2013-06-28|2013-06-30|Langua
ge change
640000CODFM|CODFM|640000|R|100000.00|R1|2013-07-01|2013-05-13|2014-06-30|Renewal
1
640000CODFN|CODFN|640000|A|0.00|CODFN-A1|2013-06-01|2013-06-14|2013-06-30|Langua
ge change
640000CODFN|CODFN|640000|R|75000.00|CODFN-R1|2013-07-01|2013-06-14|2014-06-30|Re
newal 1
640000CODFO|CODFO|640000|R|100000.00|CODFO-R1|2013-07-01|2013-06-28|2014-06-30|R
enewal 1
640000CODFP|CODFP|640000|R|140000.00|CODFP-R1|2013-07-01|2013-06-07|2014-06-30|R
enewal 1
640000CODFR|CODFR|640000|R|150000.00|CODFR|2013-07-01|2013-06-28|2014-06-30|Rene
wal 1
640000CODFR|CODFR|640000|R|150000.00|TOPWA|2013-07-01|2014-06-29|2014-06-29|Rene
wal
640000CODFS|CODFS|640000|R|100000.00|CODFS-R1|2013-07-01|2013-06-06|2014-06-30|R
enewal 1
640000CODFS|CODFS|640000|A|0.00|CODFS A1|2012-07-01|2013-06-26|2013-06-30|AMENDM
ENT 1
640000CODFT|CODFT|640000|A|0.00|CODFT-A1|2013-06-01|2013-06-21|2013-06-30|Langua
ge change
640000CODFT|CODFT|640000|R|75000.00|CODFT-R1|2013-07-01|2013-06-21|2014-06-30|Re
newal 1
640000CODFU|CODFU|640000|A|0.00|CODFU-A1|2013-07-01|2013-06-06|2013-06-30|Langua
ge change
640000CODFU|CODFU|640000|R|150000.00|CODFU-R1|2013-07-01|2013-06-06|2014-06-30|R
enewal 1
640000CODFU|CODFU|640000|A|0.00|NA|2012-07-01|2012-08-09|NULL|OTHER - BUDGET REV
ISION
640000CODFV|CODFV|640000|R|150000.00|R1|2013-07-01|2013-05-23|2014-06-30|Renewal
1
640000CODFW|CODFW|640000|R|150000.00|CODFW-R1|2013-07-01|2013-05-31|2014-06-30|R
enewal 1
640000CODFX|CODFX|640000|R|1315196.00|CODFX|2013-07-01|2013-05-31|2014-06-30|Ren
ewal 1
640000CODGB|CODGB|640000|A|0.00|A1|2013-07-01|2013-07-09|NULL|Change medicaid re
imbursement rate
640000CODGE|CODGE|640000|A|0.00|A0001|2013-01-08|2013-01-08|NULL|Adjust contract
inovice submission date.
640000CODGF|CODGF|640000|A|461996.00|CODGF A1|2013-02-07|2013-02-07|NULL|Amended
to change the date allowed for invoice submission.
640000CODGI|CODGI|640000|A|0.00|A0001|2013-01-09|2013-01-09|NULL|Change invoice
submssion time.
640000CODGS|CODGS|640000|A|0.00|A001|2013-01-15|2013-01-15|NULL|Changing the inv
oice submission time.
640000CODGV|CODGV|640000|A|0.00|A0001|2013-03-28|2013-03-28|NULL|Change in line
items.
640000CODGW|CODGW|640000|A|0.00|A0001|2013-04-04|2013-04-04|NULL|Correct deliver
able language
640000CODHD|CODHD|640000|A|25000.00|A0001|2013-04-29|2013-04-29|NULL|Increase de
liverables & funding.
640000CODHE|CODHE|640000|A|0.00|CODHE-A1|2013-03-01|2013-03-13|2013-12-31|Langua
ge change
640000CODHF|CODHF|640000|A|0.00|A1|2013-04-01|2013-05-17|2013-12-31|Language cha
nge
640000CODHG|CODHG|640000|A|0.00|A1|2013-03-11|2013-03-11|NULL|Contract language
revision.
640000CODHU|CODHU|640000|A|25000.00|A001|2013-03-27|2013-03-27|2013-12-31|INCREA
SE CONTRACT DOLLAR AMOUNT AND DELIVERABLES
640000CODHV|CODHV|640000|A|25000.00|A0001|2013-03-23|2013-03-23|2013-12-31|INCRE
ASE CONTRACT DOLLAR AMOUNT AND
640000CODHW|CODHW|640000|A|25000.00|A0001|2013-04-12|2013-04-12|NULL|Increase co
ntract dollar amount and deliverables.
640000CODIA|CODIA|640000|A|0.00|A0001|2013-08-05|2013-08-05|NULL|Clarify contrac
t deliverables language
640000CODIC|CODIC|640000|A|0.00|A1|2013-08-06|2013-08-06|NULL|Revised Deliverabl
e Language
640000CODIE|CODIE|640000|A|0.00|A0001|2013-08-08|2013-08-08|NULL|Clarify contrac
t deliverables language
640000CODN2|CODN2|640000|R|1236180.72|R1|2009-10-01|2009-09-22|2010-09-30|1st Re
newal
640000CODN2|CODN2|640000|R|1236180.72|R2|2010-10-01|2010-09-28|2011-09-30|2nd ye
ar RENEWAL
640000CODN2|CODN2|640000|R|971667.00|R3|2011-10-01|2011-09-21|2012-08-31|3rd yea
r renewal
640000CODN2|CODN2|640000|A|0.00|R1A2|2009-12-15|2010-02-05|NULL|programmatic cha
nge
640000CODN2|CODN2|640000|A|-176180.72|R2A1|2010-10-01|2010-11-08|NULL|decrease f
unds/services
640000CODN2|CODN2|640000|A|0.00|A0001|2009-03-10|2009-03-24|NULL|programmatic ch
ange
nge
nge
640000CODP1|CODP1|640000|R|108977.00|R1|2012-01-22|2011-12-08|2015-01-15|renewal
1
640000CODP1|CODP1|640000|A|7095.00|A001|2010-01-17|2010-01-22|NULL|increase serv
ices
640000CODQ4|CODQ4|640000|R|2005503.00|R2|2011-04-01|2011-03-30|2012-03-31|2nd ye
ar RENEWAL
640000CODQ4|CODQ4|640000|A|750000.00|A0001|2009-11-30|2009-12-18|NULL|Increase f
unding/services
640000CODQ4|CODQ4|640000|A|0.00|R2A1|2011-06-01|2011-06-17|NULL|programmatic cha
nge
640000CODQ4|CODQ4|640000|R|2005503.00|R1|2010-04-01|2010-03-25|2011-03-31|1st Re
newal
640000CODQ4|CODQ4|640000|A|0.00|R2A2|2011-10-15|2012-01-12|NULL|programmatic cha
nge
640000CODQ5|CODQ5|640000|A|350000.00|A0001|2009-04-01|2009-03-23|NULL|Increase f
unding/services
640000CODQ5|CODQ5|640000|R|1236442.00|R1|2010-04-01|2010-03-23|2011-03-31|1st Re
newal
640000CODQ5|CODQ5|640000|R|1236442.00|R2|2011-04-01|2011-03-28|2012-03-31|2nd ye
ar RENEWAL
640000CODW4|CODW4|640000|R|518000.00|R2|2011-10-05|2011-09-01|2012-10-04|2nd yea
r RENEWAL
640000CODW4|CODW4|640000|R|518000.00|R1|2010-10-05|2010-10-04|2011-10-04|1st Ren
ewal
640000CODW5|CODW5|640000|A|0.00|Other|2012-07-01|2012-08-01|NULL|Moves Budget fr
om FY11-12 to 12/13
640000CODW5|CODW5|640000|A|80000.00|A002|2012-03-01|2012-03-02|NULL|Adds 2,507 a
dditional surveys.
640000CODW5|CODW5|640000|A|194716.93|A003|2013-01-01|2013-01-09|NULL|Add Surveys
& remove fiscal year dates
640000CODW5|CODW5|640000|A|142369.70|001|2011-04-08|2011-04-15|NULL|Add funds fo
r additional completed interviews 4,463 surveys
640000CODW5|CODW5|640000|R|1918036.63|R1|2013-03-01|2013-02-28|2016-02-28|1ST RE
NEWAL
640000CODW7|CODW7|640000|A|112563.00|0001|2010-10-01|2010-10-01|NULL|Additional
funding and new contract manager
640000CODW7|CODW7|640000|E|180000.00|A0003|2013-01-01|2012-12-20|2013-06-30|6 mo
nth extension
640000CODW7|CODW7|640000|A|-91934.00|A2|2010-11-30|2010-11-24|NULL|Reduction for
delayed implementation of contract
640000CODW7|CODW7|640000|A|0.00|A4|2013-04-01|2013-04-26|2013-06-30|Language cha
nge
640000CODW8|CODW8|640000|A|111692.20|A5|2010-12-01|2010-12-03|NULL|ADD FUNDS FOR
SPECIAL SURVEY
640000CODW8|CODW8|640000|A|271192.31|A7|2012-04-01|2012-04-26|NULL|ADD FUNDS TO
CONDUCT 2012 FLATS SURVEY
640000CODW8|CODW8|640000|A|82982.31|A3|2010-06-01|2010-05-27|NULL|Add funds for
a cancer callback survey
640000CODW8|CODW8|640000|A|95742.31|A1|2010-03-01|2010-02-25|NULL|ADD FUNDS FOR
H1N1 CALLBACK SURVEY
640000CODW8|CODW8|640000|A|8325.00|A2|2010-05-17|2010-05-25|NULL|Add funds for A
TS sample numbers
640000CODW8|CODW8|640000|A|19115.00|A6|2011-04-15|2011-04-15|NULL|ADD FUNDS TO P
URCHASE SURVEY SAMPLE PHONE NUMBERS
640000CODW8|CODW8|640000|A|386116.93|A4|2010-10-01|2010-10-15|NULL|Add funds for
3 new special surveys
640000COH2B|COH2B|640000|A|0.00|A0001|2011-01-01|2011-01-10|NULL|programmatic ch
ange
640000COH2B|COH2B|640000|R|3.00|R1|2011-02-01|2011-01-18|2014-01-31|1st Renewal
3 year
640000COH2C|COH2C|640000|R|3.00|R1|2011-02-01|2011-01-18|2014-01-31|1st Renewal
3 year
640000COH2C|COH2C|640000|A|0.00|A0001|2011-01-01|2011-01-18|NULL|programmatic ch
ange
640000COH2M|COH2M|640000|R|283309.00|R1|2009-07-01|2009-06-30|2010-06-30|1st Ren
ewal
640000COH2M|COH2M|640000|A|-17633.00|A0004|2009-06-01|2009-06-30|NULL|decrease f
unds/services
640000COH2M|COH2M|640000|A|50000.00|R3A2|2011-07-01|2011-08-16|NULL|Increase fun
ding/services
640000COH2M|COH2M|640000|A|-35000.00|R2A1|2011-01-19|2011-01-24|NULL|decrease fu
nds/services
ding/services
640000COH2M|COH2M|640000|A|37633.00|A0003|2009-05-01|2009-05-12|NULL|Increase fu
nding/services
ding/services
nding/services
640000COH2M|COH2M|640000|R|256730.00|R2|2010-07-01|2010-06-28|2011-06-30|2nd yea
r RENEWAL
640000COH2M|COH2M|640000|R|204222.20|R3|2011-07-01|2011-06-24|2012-06-30|3rd yea
r renewal
nds/services
640000COH2M|COH2M|640000|A|3421.00|R1A3|2009-09-01|2009-09-11|NULL|Increase fund
ing/services
640000COH2M|COH2M|640000|A|0.00|A0002|2008-10-01|2008-10-14|NULL|programmatic ch
ange
nds/services
640000COH2N|COH2N|640000|R|694144.00|R3|2011-07-01|2011-06-30|2012-06-30|3rd yea
r renewal
640000COH2N|COH2N|640000|A|168523.00|R3A1|2011-07-02|2011-06-30|NULL|Increase fu
nding/services
nding/services
640000COH2N|COH2N|640000|R|1150000.00|R1|2009-07-01|2009-06-18|2010-07-01|1st Re
newal
640000COH2N|COH2N|640000|R|1059669.00|R2|2010-07-01|2010-06-24|2011-06-30|2nd ye
ar RENEWAL
nding/services
640000COH2N|COH2N|640000|A|-365525.00|R2A1|2010-08-16|2010-09-22|NULL|decrease f
unds/services
640000COH2N|COH2N|640000|A|-490331.00|R1A1|2009-09-01|2009-09-08|NULL|decrease f
unds/services
640000COH2R|COH2R|640000|A|-101566.00|R3A1|2011-07-02|2011-06-30|NULL|decrease f
unds/services
640000COH2R|COH2R|640000|A|-87799.00|A0001|2009-06-30|2009-06-30|NULL|decrease f
unds/services
640000COH2R|COH2R|640000|R|2194983.00|R2|2010-07-01|2010-06-14|2011-06-30|2nd ye
ar RENEWAL
640000COH2R|COH2R|640000|R|2194983.00|R1|2009-07-01|2009-07-01|2010-06-30|1st Re
newal
640000COH2R|COH2R|640000|A|-819065.00|R2A1|2010-08-16|2010-09-22|NULL|decrease f
unds/services
640000COH2R|COH2R|640000|R|1375918.00|R3|2011-07-01|2011-06-30|2012-06-30|3rd ye
ar renewal
640000COH2X|COH2X|640000|A|-120576.00|A0001|2008-09-01|2008-10-17|NULL|decrease
funds/services
640000COH2X|COH2X|640000|A|-35748.00|A0002|2009-04-24|2009-05-11|NULL|decrease f
unds/services
640000COH3A|COH3A|640000|A|-77542.00|A0004|2011-07-19|2011-07-19|NULL|Decrease i
n FY11 allocations .
640000COH3A|COH3A|640000|A|-117672.00|R1A2|2012-12-01|2013-02-06|2014-09-30|Decr
ease funds and services
640000COH3A|COH3A|640000|A|0.00|A0005|2011-08-29|2011-08-29|NULL|Modify contract
. Align contract for renewal.
640000COH3A|COH3A|640000|A|30000.00|A0001|2009-03-03|2009-03-03|NULL|Increase al
location additional USDA FUNDS.
640000COH3A|COH3A|640000|A|204735.00|A0002|2009-08-18|2009-08-18|NULL|Increase a
llocation- additional USDA funds.
640000COH3A|COH3A|640000|A|-298970.00|R1A1|2011-10-01|2011-09-27|NULL|Reduced fu
nding levels based on current year budget.
640000COH3A|COH3A|640000|A|226412.00|A0003|2010-11-01|2011-11-01|NULL|Increase a
llocations-additional USDA funds.
640000COH3A|COH3A|640000|R|3139232.00|R100|2011-10-01|2011-09-15|2014-09-13|Firs
t Renewal to the contract.
640000COH3B|COH3B|640000|A|-363179.00|A0004|2011-07-01|2011-07-18|NULL|decrease
funds/services
ange
640000COH3B|COH3B|640000|A|304728.00|A0001|2009-03-01|2009-03-18|NULL|Increase f
unding/services
640000COH3B|COH3B|640000|A|1114623.00|A0002|2009-08-15|2009-09-03|NULL|Increase
funding/services
funding/services
640000COH3B|COH3B|640000|A|-6216.00|R1A2|2012-10-22|2012-10-12|NULL|decrease fun
ds/services
640000COH3B|COH3B|640000|R|9318944.00|R1|2011-10-01|2011-09-27|2014-09-30|1st Re
newal 3 year
640000COH3B|COH3B|640000|A|-811529.00|R1A1|2011-10-01|2011-11-16|NULL|decrease f
unds/services
640000COH4B|COH4B|640000|A|196424.00|A0003|2010-04-01|2010-04-21|NULL|moving fun
ds between programs
640000COH4B|COH4B|640000|A|785168.00|R1A2|2012-10-24|2012-10-24|NULL|Increase fo
r additional health services Breast & Cervical Ca
640000COH4B|COH4B|640000|A|577001.00|A0006|2011-01-01|2011-01-03|NULL|Increase f
unding/services
640000COH4B|COH4B|640000|A|-75000.00|A4|2010-05-01|2010-05-19|NULL|decrease fund
s/services
ange
640000COH4B|COH4B|640000|A|-70000.00|A0008|2011-11-07|2011-11-22|NULL|decrease f
unds/services
ange
640000COH4B|COH4B|640000|A|-195000.00|R1A1|2012-03-15|2012-03-29|NULL|decrease f
unds/services
640000COH4B|COH4B|640000|R|9707294.00|R1|2012-01-01|2011-08-22|2014-12-31|1st Re
newal 3 year
640000COH4B|COH4B|640000|A|-70000.00|A5|2010-10-25|2010-11-10|NULL|decrease fund
s/services
funding/services
640000COH4N|COH4N|640000|R|0.00|R300|2012-07-01|2012-06-06|2013-06-30|Contract R
enewal
640000COH4N|COH4N|640000|R|21784.00|R3|2012-07-01|2012-06-08|2013-06-30|3rd year
640000COH4O|COH4O|640000|R|21784.00|R1|2010-07-01|2010-06-15|2011-06-30|1st Rene
wal
640000COH4O|COH4O|640000|A|0.00|R1A1|2011-02-22|2011-02-18|NULL|programmatic cha
nge
640000COH4O|COH4O|640000|R|21784.00|R3|2012-07-01|2012-06-01|2013-06-30|3rd year
renewal
640000COH4O|COH4O|640000|R|21784.00|R2|2011-07-01|2011-06-24|2012-06-30|2nd year
RENEWAL
640000COH4O|COH4O|640000|A|0.00|R2A1|2011-07-01|2011-06-30|NULL|programmatic cha
nge
640000COH4P|COH4P|640000|R|21784.00|R002|2011-07-01|2011-06-08|2012-06-30|Renewa
l 2
640000COH4P|COH4P|640000|R|21784.00|R001|2010-07-01|2011-06-22|2011-06-30|Renewa
l 1
640000COH4P|COH4P|640000|R|21784.00|R300|2012-07-01|2012-06-06|2013-06-30|Contra
ct Renewal
640000COH4Q|COH4Q|640000|R|21784.00|R1|2010-07-01|2010-06-22|2011-06-30|1st Rene
wal
640000COH4Q|COH4Q|640000|R|21784.00|R3|2012-07-01|2012-06-01|2013-06-30|3rd year
renewal
640000COH4Q|COH4Q|640000|R|21784.00|R2|2011-07-01|2011-06-29|2012-06-30|2nd year
RENEWAL
640000COH4Q|COH4Q|640000|A|0.00|R2A1|2011-07-01|2011-06-29|NULL|programmatic cha
nge
640000COH4Q|COH4Q|640000|A|0.00|R1A1|2011-02-22|2011-02-18|NULL|programmatic cha
nge
640000COH4R|COH4R|640000|R|21784.00|R300|2012-07-01|2012-06-01|2013-06-30|Contra
ct Renewal
640000COH4R|COH4R|640000|A|0.00|R2A1|2011-07-01|2011-06-30|NULL|programmatic cha
nge
640000COH4R|COH4R|640000|R|21784.00|R1|2010-07-01|2010-06-15|2011-06-30|1st Rene
wal
640000COH4R|COH4R|640000|A|0.00|R1A1|2011-02-18|2011-02-18|NULL|programmatic cha
nge
640000COH4R|COH4R|640000|R|21784.00|R2|2011-07-01|2011-06-24|2012-06-30|2nd year
RENEWAL
640000COH4S|COH4S|640000|R|21784.00|R3|2012-07-01|2012-06-01|2013-06-30|3rd year
renewal
640000COH4S|COH4S|640000|R|21784.00|R2|2011-07-01|2011-06-24|2012-06-30|2nd year
RENEWAL
640000COH4S|COH4S|640000|A|0.00|R2A1|2011-07-01|2011-06-30|NULL|programmatic cha
nge
640000COH4S|COH4S|640000|A|0.00|R1A1|2011-02-18|2011-02-18|NULL|programmatic cha
nge
640000COH4S|COH4S|640000|R|21784.00|R1|2010-07-01|2010-06-22|2011-06-30|1st Rene
wal
640000COH4T|COH4T|640000|R|21784.00|R2|2011-07-01|2011-06-08|2012-06-30|2nd year
RENEWAL
640000COH4T|COH4T|640000|A|0.00|R1A1|2011-02-22|2011-02-22|NULL|programmatic cha
nge
640000COH4T|COH4T|640000|A|0.00|R2A1|2011-07-01|2011-06-08|NULL|programmatic cha
nge
640000COH4T|COH4T|640000|R|21784.00|R1|2010-07-01|2010-06-22|2011-06-30|1st Rene
wal
640000COH4T|COH4T|640000|R|21784.00|R3|2012-07-01|2012-06-19|2013-06-30|3rd year
renewal
640000COH4U|COH4U|640000|R|21784.00|R002|2011-07-01|2011-06-08|2012-06-30|Renewa
l 2
l 1 10-11
640000COH4U|COH4U|640000|R|21784.00|R300|2012-07-01|2012-05-31|2013-06-30|Contra
ct Renewal
ange
ange
ange
ange
640000COH5P|COH5P|640000|A|-3800.00|R1A2|2011-02-01|2011-02-21|NULL|decrease fun
ds/services
640000COH5P|COH5P|640000|R|1950000.00|R300|2012-07-01|2012-06-22|2013-06-30|Cont
ract Renewal, Contract manager change, PM update
640000COH5P|COH5P|640000|A|143311.00|R1A1|2010-07-01|2010-06-30|NULL|Increase fu
nding/services
640000COH5P|COH5P|640000|R|1311561.00|R2|2011-07-01|2011-06-30|2012-06-30|2nd ye
ar RENEWAL
640000COH5P|COH5P|640000|A|0.00|R301|2013-01-14|2013-01-14|NULL|Revisions to the
contract and programmatic update
640000COH5P|COH5P|640000|A|0.00|A0001|2009-10-01|2009-09-30|NULL|programmatic ch
ange
640000COH5P|COH5P|640000|R|1172050.00|R1|2010-07-01|2010-06-30|2011-06-30|1st Re
newal
640000COH5P|COH5P|640000|A|-265000.00|A0002|2010-04-15|2010-05-05|NULL|decrease
funds/services
640000COH5P|COH5P|640000|A|638439.00|R2A1|2011-07-01|2011-06-30|NULL|Increase fu
nding/services
640000COH5P|COH5P|640000|A|0.00|R2A2|2011-09-01|2011-11-07|NULL|programmatic cha
nge
640000COH5R|COH5R|640000|A|0.00|A0001|2010-09-24|2010-09-24|NULL|programmatic ch
ange
640000COH5S|COH5S|640000|A|0.00|A0001|2010-08-31|2010-08-31|NULL|programmatic ch
ange
640000COH5T|COH5T|640000|A|0.00|A0001|2010-08-24|2010-08-24|NULL|programmatic ch
ange
640000COH5U|COH5U|640000|A|-31987.00|TR|2011-11-22|2011-11-21|2011-12-31|TERMINA
TED CONTRACT 12/31/11
640000COH5X|COH5X|640000|A|0.00|A0001|2010-08-24|2010-08-24|NULL|programmatic ch
ange
640000COH5X|COH5X|640000|A|8000.00|A0002|2010-12-17|2010-12-17|NULL|Increase fun
ding/services
640000COH5Y|COH5Y|640000|A|0.00|A0001|2010-08-24|2010-08-24|NULL|programmatic ch
ange
640000COH5Z|COH5Z|640000|A|-9000.00|A0001|2010-08-27|2010-08-27|NULL|decrease fu
nds/services
640000COH6A|COH6A|640000|A|0.00|A0001|2010-11-22|2010-11-22|NULL|programmatic ch
ange
640000COH6E|COH6E|640000|R|297000.00|COH6E|2012-11-01|2012-10-05|2015-10-31|Rene
wal 1
640000COH6E|COH6E|640000|A|-72765.00|R1-A1|2013-03-01|2013-02-28|2015-10-31|Budg
et decrease
640000COH6E|COH6E|640000|A|-17910.00|A3|2011-12-31|2012-02-07|NULL|Decrease fund
ing
640000COH6E|COH6E|640000|A|21910.00|A4|2012-04-12|2012-04-30|NULL|Increase fundi
ng
640000COH6E|COH6E|640000|A|8500.00|A1|2010-05-01|2010-05-18|NULL|Add funding & s
ervices; incorporate program changes
640000COH6E|COH6E|640000|A|14000.00|A2|2011-07-29|2011-07-29|NULL|Increase fundi
ng and services
640000COH6E|COH6E|640000|A|72765.00|R1A2|2013-07-01|2013-06-26|NULL|Budget incre
ase and programmatic changes
640000COH6F|COH6F|640000|A|-42876.00|R1-A1|2013-03-01|2013-02-28|2015-10-31|Decr
ease budget
640000COH6F|COH6F|640000|A|42876.00|R1A2|2013-07-01|2013-06-26|2015-10-31|Fund i
ncrease
640000COH6F|COH6F|640000|A|8318.00|A0003|2012-04-30|2012-04-30|NULL|FUNDING INCR
EASE-SERVICES
640000COH6F|COH6F|640000|A|8500.00|A0001|2010-05-01|2010-05-20|NULL|Increase fun
ding/services
640000COH6F|COH6F|640000|A|-8318.00|A0002|2011-12-31|2012-02-07|NULL|decrease fu
nds for data connection
640000COH6F|COH6F|640000|R|174999.00|R100|2012-11-01|2012-10-05|2015-10-31|3 yea
r contract renewal
640000COH6G|COH6G|640000|A|10316.00|A003|2012-04-12|2012-04-30|2012-10-31|Implem
ent funding increase.
640000COH6G|COH6G|640000|A|8500.00|A0001|2010-05-10|2010-05-10|NULL|FUNDING INCR
EASE
640000COH6G|COH6G|640000|R|216324.00|COH6G R1|2012-11-01|2012-10-05|2015-10-31|R
enewal 1
640000COH6G|COH6G|640000|A|53001.00|R1A2|2013-07-01|2013-06-26|NULL|Budget incre

640000COH6G|COH6G|640000|A|-10316.00|A0002|2012-02-07|2012-02-07|NULL|LEGISLATIV
E DECREASE
640000COH6G|COH6G|640000|A|-53001.00|R1A1|2012-12-28|2013-01-02|NULL|uPDATE LANG
UAGE & DECREASE FUNDS/SERVICES
640000COH6H|COH6H|640000|A|17835.00|A4|2012-04-12|2012-04-30|NULL|FUNDING & SVC
INCREASE
640000COH6H|COH6H|640000|A|-47775.00|R1-A1|2013-03-01|2013-02-28|2015-10-31|Decr
ease budget
640000COH6H|COH6H|640000|A|10000.00|A2|2011-07-29|2011-08-09|NULL|ADDITIONAL FUN
DING FOR ADDITIONAL PREVENTION PRESENTATIONS
640000COH6H|COH6H|640000|A|47775.00|R1A2|2013-07-02|2013-07-02|2015-10-31|Fund i
ncrease
640000COH6H|COH6H|640000|A|8500.00|A1|2010-05-01|2010-05-20|NULL|FY 10-11 FUNDIN
G/SERVICE INCREASE
640000COH6H|COH6H|640000|A|-12835.00|A3|2011-12-31|2012-02-07|NULL|REDUCE FUNDIN
G
640000COH6H|COH6H|640000|R|195000.00|COH6H-R1|2012-11-01|2012-10-05|2015-10-31|R
enewal 1
640000COH6I|COH6I|640000|R|202500.00|COH6I R1|2012-11-01|2012-10-05|2015-10-31|R
enewal 1
640000COH6I|COH6I|640000|A|16060.00|A0004|2012-05-03|2012-05-03|NULL|Increase fu
nding- increase services
640000COH6I|COH6I|640000|A|-49614.00|R1-A1|2013-03-01|2013-02-28|2015-10-31|Decr
ease budget
640000COH6I|COH6I|640000|A|8500.00|A0001|2010-05-01|2010-05-18|NULL|Increase fun
ding/services
640000COH6I|COH6I|640000|A|49614.00|R1A2|2013-07-01|2013-06-26|2015-10-31|Increa
se funding
640000COH6I|COH6I|640000|A|12500.00|A0002|2011-07-29|2011-07-29|NULL|Increase fu
nding/services
640000COH6I|COH6I|640000|A|-13560.00|A0003|2011-12-31|2012-02-07|NULL|decrease f
unds/services
640000COH6J|COH6J|640000|R|195000.00|R100|2012-11-01|2012-10-05|2015-10-31|3 yea
r contract renewal
640000COH6J|COH6J|640000|A|47775.00|R1A2|2013-07-01|2013-06-26|2015-10-31|Fund i
ncrease
640000COH6J|COH6J|640000|A|13560.00|A0003|2012-04-30|2012-04-30|NULL|Funding inc
rease-training presentations
640000COH6J|COH6J|640000|A|-47775.00|R1-A1|2013-03-01|2013-02-28|2015-10-31|Budg
et decrease
640000COH6J|COH6J|640000|A|8500.00|A0001|2010-05-01|2010-05-18|NULL|Increase fun
ding/services
640000COH6J|COH6J|640000|A|-8560.00|A0002|2011-12-31|2012-02-08|NULL|decrease fu
nds/services
640000COH6K|COH6K|640000|R|250191.00|COH6K-R1|2012-11-01|2012-10-05|2015-10-31|R
enewal 1
640000COH6K|COH6K|640000|A|8500.00|A1|2010-05-01|2010-05-18|NULL|Add funding and
services; Incorporate program changes
640000COH6K|COH6K|640000|A|-61299.00|R1-A1|2013-03-01|2013-02-28|2015-10-31|Decr
ease budget
640000COH6K|COH6K|640000|A|-15503.00|A3|2011-12-31|2012-02-07|NULL|Funding reduc
tion
640000COH6K|COH6K|640000|A|61299.00|R1A2|2013-07-01|2013-06-28|NULL|Budget incre
640000COH6K|COH6K|640000|A|15000.00|A2|2011-07-29|2011-08-02|NULL|Increase fundi
ng and services
640000COH6K|COH6K|640000|A|20503.00|A4|2012-04-12|2012-04-30|NULL|Increase fundi
ng and services
640000COH6L|COH6L|640000|A|8500.00|A0001|2010-05-20|2010-05-20|NULL|Inrease fund
ing -programmatic changes

640000COH6L|COH6L|640000|R|171900.00|COH6L-R1|2012-11-01|2012-10-05|2015-10-31|R
enewal 1
640000COH6L|COH6L|640000|A|18429.00|A0004|2012-05-09|2012-05-09|NULL|funding inc
rease-services increase
640000COH6L|COH6L|640000|A|42117.00|R1A2|2013-07-01|2013-06-26|2015-10-31|Fund i
ncrease
640000COH6L|COH6L|640000|A|-11429.00|A0003|2012-02-07|2012-02-07|NULL|Reduce RPE
12 funding
640000COH6L|COH6L|640000|A|-42117.00|R1-A1|2013-03-01|2013-02-28|2015-10-31|Budg
et decrease
640000COH6L|COH6L|640000|A|17000.00|A0002|2011-08-02|2011-08-02|NULL|Increase RP
E 11-increase presentations
640000COH6M|COH6M|640000|A|8500.00|a1|2010-05-01|2010-05-18|NULL|increase amount
and inc. programmatic changes
640000COH6M|COH6M|640000|A|-25954.25|R1-A1|2013-03-01|2013-02-28|2013-10-31|Budg
et decrease
640000COH6M|COH6M|640000|A|4500.00|a4|2012-04-12|2012-05-01|NULL|increase servic
es and amount
640000COH6M|COH6M|640000|R|96000.00|COH6M R1|2012-11-01|2012-10-05|2015-10-31|Re
newal 1
640000COH6M|COH6M|640000|A|23520.00|R1A2|2013-07-01|2013-06-28|NULL|Budget incre
640000COH6M|COH6M|640000|A|-4500.00|a3|2011-12-31|2012-02-08|NULL|reduce funding
640000COH6M|COH6M|640000|A|-8687.85|a2|2010-12-15|2011-01-06|NULL|reduce funding
640000COH6N|COH6N|640000|R|45900.00|COH6N R1|2012-11-01|2012-10-05|2015-10-31|Re
newal 1
640000COH6N|COH6N|640000|A|-11247.00|R1-A1|2013-03-01|2013-02-28|2015-10-31|Decr
ease budget
640000COH6N|COH6N|640000|A|11247.00|R1A2|2013-07-01|2013-06-21|2015-10-31|Fund i
ncrease
640000COH6N|COH6N|640000|A|-2078.00|A0002|2011-12-31|2012-02-07|NULL|decrease fu
nds/services
640000COH6N|COH6N|640000|A|2078.00|A0003|2012-05-03|2012-05-03|NULL|Funding incr
ease -increased services
640000COH6N|COH6N|640000|A|2000.00|A0001|2010-05-01|2010-05-20|NULL|Increase fun
ding/services
640000COH6O|COH6O|640000|A|-2379.00|R1-A1|2013-03-01|2013-02-28|2015-10-31|Budge
t decrease
640000COH6O|COH6O|640000|R|19542.00|R100|2012-11-01|2012-10-05|2015-10-31|3 year
contract renewal
640000COH6O|COH6O|640000|A|-23486.00|A0003|2012-03-01|2012-03-20|NULL|decrease f
unds/services
640000COH6O|COH6O|640000|A|2379.00|R1A2|2013-07-01|2013-06-28|NULL|Budget increa
se and programmatic changes
640000COH6O|COH6O|640000|A|8500.00|A0001|2010-05-01|2010-06-04|NULL|Increase fun
ding/services
640000COH6O|COH6O|640000|A|-94875.00|A0002|2011-06-23|2011-06-30|NULL|decrease f
unds/services
640000COH6P|COH6P|640000|A|52078.00|A0003|2012-04-12|2012-05-09|NULL|Increase fu
nding/services
640000COH6P|COH6P|640000|A|47997.00|R1A2|2013-07-01|2013-06-26|2013-10-31|Fund i
ncrease
640000COH6P|COH6P|640000|R|195900.00|R100|2012-11-01|2012-10-05|2015-10-31|3 yea
r contract renewal
640000COH6P|COH6P|640000|A|-47997.00|R1A1|2012-12-28|2013-01-02|NULL|aDD LANGUAG
E & DECREASE SERVICES/FUNDS
640000COH6P|COH6P|640000|A|2000.00|A0001|2010-05-01|2010-05-18|NULL|Increase fun
ding/services
640000COH6P|COH6P|640000|A|-2078.00|A0002|2011-12-31|2012-02-07|NULL|decrease fu
nds/services
640000COH6Q|COH6Q|640000|A|-75705.00|R1-A1|2013-03-01|2013-02-28|2015-10-31|Decr
ease budget
640000COH6Q|COH6Q|640000|A|8500.00|A0001|2010-05-01|2010-05-18|NULL|Increase fun
ding/services
640000COH6Q|COH6Q|640000|R|309000.00|COH6Q R1|2012-11-01|2012-10-05|2015-10-31|R
enewal 1
640000COH6Q|COH6Q|640000|A|75705.00|R1A2|2013-07-01|2013-06-26|2015-10-31|Fund i
ncrease
640000COH6Q|COH6Q|640000|A|14795.00|A0003|2012-04-09|2012-05-09|NULL|Increase fu
nding and services.
640000COH6Q|COH6Q|640000|A|-14795.00|A0002|2011-12-31|2012-02-07|NULL|decrease f
unds/services
640000COH6R|COH6R|640000|A|8500.00|a1|2010-05-01|2010-05-18|NULL|increase servic
es and amount
640000COH6R|COH6R|640000|A|0.00|R1A1|2013-07-02|2013-06-28|NULL|Quarterly paymen
ts to Monthly
640000COH6R|COH6R|640000|A|8000.00|a2|2011-07-29|2011-08-02|NULL|increase servic
es and amount
640000COH6R|COH6R|640000|A|-14735.00|a3|2011-12-31|2012-02-07|NULL|decrease fund
ing
640000COH6R|COH6R|640000|A|14735.00|a4|2012-04-12|2012-05-01|NULL|implements fun
ding increase
640000COH6R|COH6R|640000|A|58065.00|R1A2|2013-07-01|2013-06-28|NULL|Budget incre
640000COH6R|COH6R|640000|R|237000.00|R100|2012-11-01|2012-10-05|2015-10-31|3 yea
r contract renewal
640000COH6R|COH6R|640000|A|-58065.00|R1-A1|2013-03-01|2013-02-28|2015-10-31|Budg
et decrease
640000COH6S|COH6S|640000|A|8500.00|A1|2010-05-01|2010-05-18|NULL|Increase fundin
g and services
640000COH6S|COH6S|640000|A|-72765.00|R1-A1|2013-03-01|2013-02-28|2015-10-31|Budg
et decrease
640000COH6S|COH6S|640000|A|50125.00|A3|2012-04-12|2012-05-09|NULL|Increase fundi
ng/services
640000COH6S|COH6S|640000|A|-8125.00|A2|2011-12-31|2012-02-08|NULL|Reduce funding
640000COH6S|COH6S|640000|R|297000.00|COH6S R1|2012-11-01|2012-10-12|2015-10-31|R
enewal 1
640000COH6S|COH6S|640000|A|72765.00|R1A2|2013-07-01|2013-06-26|NULL|Budget incre
640000COH6T|COH6T|640000|A|8500.00|A0001|2010-05-01|2010-05-27|NULL|Increase fun
ding/services
640000COH6T|COH6T|640000|R|120000.00|COH6T R1|2012-11-01|2012-10-15|2015-10-31|R
enewal 1
640000COH6T|COH6T|640000|A|-29400.00|R1-A1|2013-03-01|2013-02-28|2015-10-31|Budg
et decrease
640000COH6T|COH6T|640000|A|5660.00|A004|2012-04-12|2012-05-09|2012-10-31|Impleme
nts funding increase of $5,660
640000COH6T|COH6T|640000|A|29400.00|R1A2|2013-07-01|2013-06-28|NULL|Budget incre
640000COH6T|COH6T|640000|A|-5660.00|A0003|2011-12-31|2012-02-08|NULL|decrease fu
nds/services
640000COH6T|COH6T|640000|A|0.00|A0002|2011-05-10|2011-05-24|NULL|Provider name c
hange
640000COH6U|COH6U|640000|A|-66150.00|R1-A1|2013-03-01|2013-02-28|2015-10-31|Decr
ease budget
640000COH6U|COH6U|640000|A|66150.00|R2A1|2013-07-01|2013-08-02|2015-10-31|INCREA
SE & FROM 64332010000 TO 64632010000
640000COH6U|COH6U|640000|A|12910.00|A3|2012-04-12|2012-05-16|NULL|Increase fundi
ng
640000COH6U|COH6U|640000|A|8500.00|A1|2010-05-01|2010-06-07|NULL|Increase fundin
g & services; incorporate program changes
640000COH6U|COH6U|640000|A|-12910.00|A2|2011-12-31|2012-02-13|NULL|Decrease fund
ing
640000COH6U|COH6U|640000|A|66150.00|R1A2|2013-07-01|2013-08-02|2015-10-31|INCREA
SE & FROM 64332010000 TO 64632010000
640000COH6U|COH6U|640000|R|270000.00|COH6U R1|2012-11-01|2012-10-17|2015-10-31|R
enewal 1
640000COH6V|COH6V|640000|A|-51450.00|R1-A1|2013-03-01|2013-02-28|2015-10-31|Budg
et decrease
640000COH6V|COH6V|640000|A|-6602.00|A2|2011-12-31|2012-02-07|NULL|Reduce funding
640000COH6V|COH6V|640000|A|30102.00|A003|2012-04-12|2012-06-08|NULL|Implement fu
nding increase.
640000COH6V|COH6V|640000|A|8500.00|A1|2010-05-01|2010-05-18|NULL|Increase fundin
g and services & incorporate program changes
640000COH6V|COH6V|640000|A|51450.00|R1A2|2013-07-01|2013-06-26|NULL|Budget incre
640000COH6V|COH6V|640000|R|210000.00|COH6V R1|2012-11-01|2012-10-05|2015-10-31|R
enewal 1
640000COH6W|COH6W|640000|A|1823.00|A003|2012-04-12|2012-05-09|2012-10-31|Impleme
nt funding increase of $1,823
640000COH6W|COH6W|640000|A|-9927.00|R1-A1|2013-03-01|2013-02-28|2015-10-31|Decre
ase budget
640000COH6W|COH6W|640000|A|-1823.00|A0002|2011-12-31|2012-02-07|NULL|decrease fu
nds/services
640000COH6W|COH6W|640000|R|40605.00|R100|2012-11-01|2012-10-05|2015-10-31|3 year
contract renewal
640000COH6W|COH6W|640000|A|2000.00|A0001|2010-05-01|2010-05-20|NULL|Increase fun
ding/services
640000COH6W|COH6W|640000|A|9927.00|R1A2|2013-07-09|2013-07-09|NULL|budget increa
se and programmatic changes
ding/services
640000COH6X|COH6X|640000|A|-4317.00|R1-A1|2013-03-01|2013-02-28|2015-10-31|Decre
ase budget
640000COH6X|COH6X|640000|A|4317.00|R1A2|2013-07-01|2013-06-26|2015-10-31|Fund in
crease
ding/services
640000COH6X|COH6X|640000|R|27447.00|R100|2012-11-01|2012-10-05|2015-10-31|3 year
contract renewal
640000COH6X|COH6X|640000|A|-1187.00|A0002|2011-12-31|2012-02-10|NULL|decrease fu
nds/services
640000COH6X|COH6X|640000|A|0.00|Budget|2012-05-25|2012-06-04|2012-10-31|Moving f
unds from FY 11-12 to 12-13
640000COH6Y|COH6Y|640000|A|8500.00|A0001|2010-05-01|2010-06-22|NULL|Increase fun
ding/services
640000COH6Y|COH6Y|640000|A|-150.00|A0002|2010-09-01|2010-11-22|NULL|decrease fun
ds/services
640000COH6Y|COH6Y|640000|A|-6945.25|COH6Y-B|2012-12-27|2012-12-27|2015-10-31|Bud
get Revision
640000COH6Y|COH6Y|640000|A|21381.00|R1A2|2013-07-01|2013-08-08|2015-10-31|INCREA
SE & FROM 64332010000 TO 64632010000
640000COH6Y|COH6Y|640000|A|-21381.00|R1A1|2013-03-01|2013-04-01|NULL|Budget decr
eas
640000COH6Y|COH6Y|640000|R|87267.00|COH6Y-R1|2012-11-01|2012-10-25|2015-10-31|Re
newal 1
640000COH6Y|COH6Y|640000|A|-4770.00|A0003|2011-12-31|2012-02-13|NULL|reduce fund
ing/services
640000COH6Z|COH6Z|640000|A|46980.00|R1A2|2013-07-01|2013-06-26|2015-10-31|Fund i
ncrease
640000COH6Z|COH6Z|640000|A|-7678.00|A0002|2011-12-31|2012-02-24|NULL|decrease fu
nds/services
640000COH6Z|COH6Z|640000|A|8500.00|A0001|2010-05-01|2010-05-18|NULL|Increase fun
ding/services
640000COH6Z|COH6Z|640000|A|17678.00|A003|2012-04-12|2012-04-30|2012-10-31|Implem
ent funding increase of $17,678
640000COH6Z|COH6Z|640000|R|191757.00|COH6Z-R1|2012-11-01|2012-10-05|2015-10-31|R
enewal 1
640000COH6Z|COH6Z|640000|A|-46980.00|R1-A1|2013-03-01|2013-02-28|2015-10-31|Decr
ease budget
640000COH7A|COH7A|640000|R|45900.00|R100|2012-11-01|2012-10-05|2015-10-31|3 year
contract renewal
640000COH7A|COH7A|640000|A|-2078.00|A2|2011-12-31|2012-02-07|NULL|Reduce funding
640000COH7A|COH7A|640000|A|2000.00|A1|2010-05-01|2010-06-02|NULL|Increase fundin
g and services; incorporate program changes
640000COH7A|COH7A|640000|A|-11247.00|R1-A1|2013-03-01|2013-02-28|2015-10-31|Budg
et decrease
640000COH7A|COH7A|640000|A|2078.00|A3|2012-04-12|2012-05-09|NULL|Funding increas
e
640000COH7B|COH7B|640000|A|8500.00|A1|2010-05-01|2010-06-08|NULL|Funding increas
e & incorporate programmatic changes
640000COH7B|COH7B|640000|A|0.00|Budget|2012-05-21|2012-06-04|2012-10-31|No fisca
l impact- moving funds from FY 12-13 to FY 11-12
640000COH7B|COH7B|640000|A|-17700.00|R1-A1|2013-03-01|2013-02-28|2015-10-31|Decr
ease budget
640000COH7B|COH7B|640000|A|-11160.00|A2|2011-12-31|2012-02-08|NULL|Funding reduc
tion
640000COH7B|COH7B|640000|A|17700.00|R1A2|2013-07-01|2013-06-28|NULL|Budget incre
640000COH7B|COH7B|640000|R|72240.00|COH7B-R1|2002-11-01|2012-10-05|2015-10-31|Re
newal 1
640000COH7C|COH7C|640000|R|77370.00|R100|2012-11-01|2012-10-05|2015-10-31|3 year
contract renewal
640000COH7C|COH7C|640000|A|10500.00|R1A2|2013-06-26|2013-07-01|2015-10-31|Fund i
ncrease
640000COH7C|COH7C|640000|A|8500.00|A0001|2010-05-01|2010-05-18|NULL|Increase fun
ding/services
640000COH7C|COH7C|640000|A|-4210.00|A0002|2011-12-31|2012-02-08|NULL|decrease fu
nds/services
640000COH7C|COH7C|640000|A|-18957.00|R1-A1|2013-03-01|2013-02-28|2015-10-31|Budg
et decrease
640000COH7D|COH7D|640000|A|-47775.00|R1-A1|2013-03-01|2013-02-28|2015-10-31|Budg
et decrease
640000COH7D|COH7D|640000|A|8500.00|a1|2010-05-01|2010-06-02|NULL|increase amount
and inc. programmatic changes
640000COH7D|COH7D|640000|A|17835.00|A4|2012-04-12|2012-05-03|NULL|implements fun
ding increase
640000COH7D|COH7D|640000|A|-12835.00|A0003|2012-02-07|2012-02-07|NULL|contract r
eduction
640000COH7D|COH7D|640000|R|195000.00|R100|2012-11-01|2012-10-05|2015-10-31|3 yea
r contract renewal
640000COH7D|COH7D|640000|A|47775.00|R1A2|2013-07-01|2013-06-28|NULL|Budget incre
640000COH7D|COH7D|640000|A|15000.00|a2|2011-07-29|2011-07-29|NULL|increase servi
ces
640000COH7W|COH7W|640000|A|0.00|A0003|2012-11-28|2012-11-28|NULL|Sexual Violence
Data Registry entry for victims-BE change
640000COH7W|COH7W|640000|A|-430921.00|A002|2012-07-01|2012-06-22|NULL|Implement
decrease of $430,921.00
640000COH7W|COH7W|640000|A|127084.00|A0001|2011-07-01|2011-07-01|2013-06-30|Incr
ease funding/services
640000COH7Z|COH7Z|640000|A|-52.00|A0002|2011-08-01|2011-07-28|NULL|decrease fund
s/services
640000COH7Z|COH7Z|640000|A|0.00|A0003|2011-10-03|2011-09-26|NULL|PROGRAMMATIC CH
ANGE
640000COH7Z|COH7Z|640000|A|147030.00|A0004|2012-08-01|2012-08-08|NULL|Increase f
unding/services
640000COH7Z|COH7Z|640000|A|22381.82|A0001|2010-11-01|2010-10-14|NULL|Increase fu
nding/services
640000COH8B|COH8B|640000|R|275228.00|COH8B R3|2013-07-01|2013-06-17|2014-06-30|R
ENEWAL 3
640000COH8B|COH8B|640000|A|20812.00|R1A1|2011-01-02|2011-07-06|2012-06-30|Increa
se in Funding
640000COH8B|COH8B|640000|A|0.00|R2-A001|2012-07-01|2012-06-26|2013-06-30|Program
matic change, no fiscal impact
640000COH8B|COH8B|640000|R|275228.00|R200|2012-07-01|2012-06-26|2013-06-30|Contr
act Renewal
640000COH8B|COH8B|640000|A|0.00|R2A2|2013-01-01|2013-03-20|NULL|Update program l
anguage
640000COH8B|COH8B|640000|R|254416.00|R002|2010-07-01|2011-06-30|2012-06-30|Renew
al 1
640000COH8C|COH8C|640000|R|370197.00|R001|2011-07-01|2011-06-30|2012-06-30|Renew
al 1
640000COH8C|COH8C|640000|R|399315.00|R200|2012-07-01|2012-06-29|2013-06-30|Contr
act Renewal
640000COH8C|COH8C|640000|R|399315.00|R3|2013-07-01|2013-06-14|2014-06-30|Renewal
640000COH8C|COH8C|640000|A|29118.00|R1A1|2011-01-02|2011-06-30|2011-06-30|Increa
se in Funding and Services
640000COH8C|COH8C|640000|A|0.00|R2-A001|2012-07-02|2012-06-29|2013-06-30|Program
640000COH8D|COH8D|640000|A|0.00|R2-A001|2012-07-02|2012-06-26|2013-06-30|Program
640000COH8D|COH8D|640000|A|15078.00|R1A1|2011-01-02|2011-07-05|2012-06-30|increa
se services
640000COH8D|COH8D|640000|A|0.00|R2A2|2013-03-04|2013-03-04|NULL|Clarifying progr
am language
640000COH8D|COH8D|640000|R|208096.00|R200|2012-07-01|2012-06-26|2013-06-30|Contr
act Renewal
640000COH8D|COH8D|640000|R|193018.00|R001|2011-07-01|2011-06-30|2012-06-30|Renew
al 1
640000COH8D|COH8D|640000|R|208096.00|COH8D-R3|2013-07-01|2013-06-17|2014-06-30|R
ENEWAL 3
640000COH8D|COH8D|640000|A|-3893.00|A0001|2011-01-01|2011-03-01|2011-06-30|3% re
duction
640000COH8E|COH8E|640000|R|387184.00|R3|2013-07-01|2013-06-17|2014-06-30|R3
640000COH8E|COH8E|640000|R|387184.00|R2|2012-07-01|2012-07-02|2013-06-30|2nd yea
r RENEWAL
640000COH8E|COH8E|640000|A|0.00|R2A1|2012-07-01|2012-07-02|NULL|programmatic cha
nge
640000COH8E|COH8E|640000|A|0.00|R2A2|2013-03-18|2013-03-18|NULL|Programmatic cha
nges only
640000COH8E|COH8E|640000|A|29118.00|R1A1|2011-07-02|2011-06-30|NULL|Increase fun
ding/services
640000COH8E|COH8E|640000|R|358066.00|R001|2011-07-02|2011-06-30|2012-06-30|Renew
al 1
640000COH8P|COH8P|640000|A|239168.00|R1-A001|2012-07-15|2012-08-17|2013-01-31|Am
endment to fund new staff hires
640000COH8P|COH8P|640000|R|500000.00|R1|2012-02-01|2012-02-09|2013-01-31|1st Ren
ewal
l 1
640000COH8X|COH8X|640000|R|163839.00|R100|2012-07-01|2012-06-09|2013-06-30|Contr
act Renewal
640000COH8X|COH8X|640000|A|0.00|A1|2011-08-01|2011-08-04|NULL|Amend payment sced
ule, update verbiage, progress report
640000COH8Y|COH8Y|640000|E|0.00|COH8Y|2012-09-01|2012-08-29|2013-03-01|No cost e
xtension
640000COH8Z|COH8Z|640000|A|0.00|A001|2012-07-01|2012-05-22|2014-06-30|No fiscal
impact, incorporate programmatic changes
640000COH8Z|COH8Z|640000|A|0.00|COH8Z-A2|2012-11-15|2012-11-15|2014-06-30|Langua
ge change
640000COH9B|COH9B|640000|R|0.00|R1|2012-09-01|2012-08-24|2013-08-31|Contract Ren
ewal
640000COH9B|COH9B|640000|A|0.00|R1-A1|2012-09-07|2012-09-18|2013-08-31|language
change only
640000COH9B|COH9B|640000|A|0.00|COH9B-A2|2012-07-01|2012-07-17|2012-08-31|langua
ge change
640000COH9B|COH9B|640000|A|0.00|COH9B-A1|2012-01-02|2012-07-18|2012-08-31|langua
ge change
640000COH9B|COH9B|640000|A|0.00|R1A1|2012-09-19|2012-09-18|2013-08-31|Method of
payment change
640000COH9B|COH9B|640000|R|150000.00|COH9B-R1|2012-09-01|2012-08-24|2013-08-31|R
enewal 1
640000COH9C|COH9C|640000|A|0.00|COH9C-A1|2012-03-13|2012-03-13|2012-08-31|Adding
monthly deliverables language
640000COH9C|COH9C|640000|R|150000.00|COH9C R2|2013-09-01|2013-08-02|2014-08-31|R
ENEWAL 2
640000COH9C|COH9C|640000|A|0.00|R1-A1|2012-09-07|2012-09-06|2013-08-31|language
change
640000COH9C|COH9C|640000|R|150000.00|COH9C-R1|2012-09-01|2012-08-24|2013-08-31|R
enewal 1
640000COH9D|COH9D|640000|R|150000.00|COH9D|2012-09-01|2012-08-27|2013-08-31|Rene
wal 1
640000COH9D|COH9D|640000|A|0.00|COH9D-A1|2012-03-13|2012-03-13|NULL|Adding remed
ies and update monthly deliverables
640000COH9D|COH9D|640000|A|0.00|R1-A1|2012-09-07|2012-09-06|2013-08-31|Replace A
ttachment I
640000COH9E|COH9E|640000|A|0.00|A001|2012-03-01|2012-04-30|2012-08-31|Monthly de
liverables and remedies added
640000COH9E|COH9E|640000|A|0.00|R1-A1|2012-09-07|2012-09-06|2013-08-31|language
change
640000COH9E|COH9E|640000|R|150000.00|COH9E R2|2013-09-01|2013-08-02|2014-08-31|R
ENEWAL 2
640000COH9E|COH9E|640000|R|150000.00|COH9E-R1|2012-09-01|2012-08-27|2013-08-31|R
enewal 1
640000COH9F|COH9F|640000|A|0.00|COH9F-A1|2012-03-20|2012-03-20|2012-08-31|Adding
640000COH9F|COH9F|640000|R|150000.00|R1|2012-09-01|2012-08-27|2013-08-31|1ST REN
EWAL
640000COH9F|COH9F|640000|R|150000.00|COH9F R2|2013-09-01|2013-08-07|2014-08-31|R
ENEWAL 2
640000COH9F|COH9F|640000|A|0.00|R1-A1|2012-09-07|2012-09-06|NULL|Change MOP/Clar
ify deliverables
640000COH9F|COH9F|640000|R|150000.00|COH0F R2|2013-09-01|2013-08-07|2014-08-31|R
ENEWAL 2
640000COH9H|COH9H|640000|A|0.00|R1-A1|2012-09-07|2012-09-06|2013-08-31|language
change
640000COH9H|COH9H|640000|R|150000.00|COH9H-R1|2012-09-01|2012-08-27|2013-08-31|R
enewal 1
640000COH9H|COH9H|640000|A|0.00|A001|2012-03-01|2012-04-12|2012-08-31|Monthly de
640000COH9I|COH9I|640000|A|0.00|A001|2012-03-01|2012-04-24|2012-08-31|Monthly de
liverable and remedies added
640000COH9J|COH9J|640000|A|0.00|A001|2012-03-01|2012-04-24|2012-08-31|Monthly de
640000COH9K|COH9K|640000|R|150000.00|COH9K-R1|2012-09-01|2012-08-27|2013-08-31|R
enewal 1
640000COH9K|COH9K|640000|A|0.00|COH9K-A2|2012-03-13|2012-03-13|2012-08-31|Adding
640000COH9K|COH9K|640000|A|0.00|R1-A1|2012-09-07|2012-09-06|2013-08-31|language
change
640000COH9L|COH9L|640000|A|0.00|A001|2012-11-27|2012-11-27|NULL|Change in county
assignments
nding/services
640000COH9P|COH9P|640000|E|0.00|A001|2012-07-01|2012-06-21|2012-09-30|3 month ex
tension
640000COH9Q|COH9Q|640000|E|0.00|A001|2012-07-01|2012-06-20|2012-09-30|3 month ex
tension
640000COH9R|COH9R|640000|E|0.00|A001|2012-07-01|2012-06-20|2012-09-30|3 month ex
tension
640000COH9S|COH9S|640000|E|0.00|A0001|2012-07-01|2012-06-20|2012-09-30|Extension
640000COH9T|COH9T|640000|E|0.00|A0001|2012-06-30|2012-06-26|2012-09-30|A no cost
extension.
640000COH9U|COH9U|640000|A|0.00|A0001|2012-04-13|2012-05-16|NULL|programmatic ch
ange
640000COH9U|COH9U|640000|E|0.00|A002|2012-07-01|2012-06-22|2012-09-30|Extends co
ntract through 9/30/12 and revises deliverables
640000COH9Z|COH9Z|640000|A|0.00|A001|2012-08-01|2012-08-10|2013-06-30|Revision o
f providers budget. No fiscal impact.
640000COH9Z|COH9Z|640000|R|52422.00|R1|2013-07-01|2013-06-03|2014-06-30|Contract
Renewal One
640000COHA4|COHA4|640000|A|0.00|A001|2013-01-01|2013-03-11|NULL|Update program l
anguage
640000COHA4|COHA4|640000|R|1757465.00|COHA4 R1|2013-07-01|2013-06-19|2014-06-30|
RENEWAL 1
640000COHA5|COHA5|640000|R|479864.00|COHA5 R1|2013-07-01|2013-06-18|2014-06-30|R
ENEWAL 1
640000COHA5|COHA5|640000|A|0.00|R1A1|2013-07-02|2013-06-28|NULL|Programmatic cha
nges only
640000COHA5|COHA5|640000|A|0.00|A0001|2013-03-08|2013-03-08|NULL|Modify programm
atic langauge-no fiscal impact
640000COHA5|COHA5|640000|R|479864.00|R1|2013-07-01|2013-06-18|2014-06-30|Renewal
640000COHA7|COHA7|640000|A|0.00|A0001|2013-04-10|2013-04-10|NULL|Program revisio
ns
640000COHA8|COHA8|640000|R|291730.00|COHA8-R1|2013-07-01|2013-06-10|2014-06-30|R
enewal 1
640000COHA8|COHA8|640000|A|10000.00|COHA8-A1|2012-11-01|2012-11-01|2013-06-30|In
crease amount
640000COMU2|COMU2|640000|R|0.00|R1|2011-02-10|2011-01-03|2014-02-09|1st 3 year r
enwal
640000COMU2|COMU2|640000|A|0.00|A0001|2009-01-01|2009-01-07|NULL|programmatic ch
ange
640000COMU2|COMU2|640000|A|0.00|R1A1|2011-05-01|2011-03-18|NULL|programmatic cha
nge
640000COMU3|COMU3|640000|R|0.00|R1|2011-01-01|2010-11-16|2013-12-31|1st 3 year r
enwal
640000COMU6|COMU6|640000|R|5885991.45|R1|2011-07-01|2011-06-15|2014-06-30|First
Renewal
640000COMU6|COMU6|640000|A|0.00|R1 A1|2013-04-01|2013-03-28|NULL|Postage method

changes
640000COMV4|COMV4|640000|R|0.00|COMV4-R1|2012-07-01|2012-05-10|2015-06-30|Renewa
l 1
640000COMV5|COMV5|640000|R|4670097.00|R1|2012-07-01|2012-02-28|2015-06-30|1st Re
newal 3 year
640000COMV5|COMV5|640000|A|0.00|R1A1|2013-04-15|2012-02-28|2015-06-30|Adding sta
tutory language
640000COMV8|COMV8|640000|A|0.00|COMV8|2012-07-01|2012-06-28|2013-06-30|COMV8-R2A1
640000COMV8|COMV8|640000|R|13782.00|COMV8-R2|2012-07-01|2012-06-04|2013-06-30|RE
NEWAL 2
640000COMV8|COMV8|640000|R|13782.00|COMV8-R1|2011-07-01|2011-03-21|2012-06-30|Re
newal 1
640000COMV8|COMV8|640000|R|13782.00|R3|2013-07-01|2013-04-25|2014-06-30|Renewal
3
640000COMV9|COMV9|640000|R|1424242.07|R1|2013-07-01|2013-06-12|2016-06-30|Renewa
l 1
640000COMV9|COMV9|640000|A|9172.30|COMV9-A1|2012-02-29|2012-05-22|2013-06-30|add
ing deliverables
640000COMV9|COMV9|640000|A|129823.44|A0002|2012-10-09|2012-10-09|NULL|add fundin
g/services
640000COMW1|COMW1|640000|R|194159.00|R1|2011-07-01|2011-06-29|2012-06-30|FIRST R
ENEWAL
640000COMW1|COMW1|640000|A|0.00|R1A1|2011-07-01|2011-06-29|NULL|adds everify cla
use
640000COMW1|COMW1|640000|A|0.00|R1A2|2012-04-01|2012-03-20|NULL|Revised report a
nd payment schedule
640000COMW2|COMW2|640000|A|84910.80|A001|2010-10-22|2010-11-02|NULL|Contractual
Services expanded
640000COMW2|COMW2|640000|R|653527.30|R100|2011-07-01|2011-05-11|2012-06-30|First
Renewal
640000COMW2|COMW2|640000|A|1255748.96|R2A2|2012-08-24|2012-10-02|NULL|add fundin
g/services
640000COMW2|COMW2|640000|A|23337.60|A0003|2011-03-21|2011-03-24|NULL|CONTRACTUAL
SERVICES EXPANDED
640000COMW2|COMW2|640000|A|0.00|A0004|2011-06-07|2011-06-22|NULL|(R1A1) ERROR
640000COMW2|COMW2|640000|A|84000.00|R1A1|2011-06-07|2011-06-22|NULL|INCREASE DUE
TO ADDITIONAL SERVICES
640000COMW2|COMW2|640000|A|137975.77|R2A1|2012-05-18|2012-06-17|NULL|Increase co
ntract due to additional services required
640000COMW2|COMW2|640000|A|237105.90|A0002|2011-01-21|2011-01-26|NULL|CONTRACTUA
L SERVICES EXPANDED
640000COMW2|COMW2|640000|A|0.00|AOOO6|2012-05-18|2012-06-17|NULL|(R2A1) ERROR
640000COMW2|COMW2|640000|A|0.00|A0005|2012-02-15|2012-03-15|NULL|(R1A2) ERROR
640000COMW2|COMW2|640000|A|344454.26|R1A2|2012-02-15|2012-03-15|NULL|INCREASE DU
E TO ADDITIONAL SERVICES
640000COMW2|COMW2|640000|R|997981.56|R200|2012-07-01|2012-06-07|2013-06-30|Contr
act Renewal 2
640000COMW3|COMW3|640000|R|1805205.00|R1|2013-07-01|2013-05-16|2014-06-30|1 year
renewal
640000COMW5|COMW5|640000|R|350000.00|R1|2012-07-01|2012-06-21|2013-06-30|1st Ren
ewal
640000COMW5|COMW5|640000|R|350000.00|R2|2013-07-01|2013-06-27|2014-06-30|2nd ren
ewal
640000COMW7|COMW7|640000|A|39784.45|R2-A1|2013-07-01|2013-06-10|2014-06-30|INCRE
ASE IN NUMBER OF PRACTITIONERS
640000COMW7|COMW7|640000|R|13155.13|COMW7-R1|2012-07-01|2012-05-31|2013-06-30|Re
newal 1
640000COMW7|COMW7|640000|A|8198.04|R1A1|2012-08-15|2012-08-20|NULL|Increase in n
umber of practitioners,increase funding.

640000COMW7|COMW7|640000|R|21353.17|COMW7 R2|2013-07-01|2013-06-10|2014-06-30|RE
NEWAL 2
640000COMW8|COMW8|640000|A|66765.00|COMW8-A1|2012-09-14|2012-09-17|2013-02-28|in
crease services
640000COMW8|COMW8|640000|A|50915.00|R1-A1|2013-03-01|2013-04-23|2014-02-28|Langu
age change
640000COMW8|COMW8|640000|R|291851.76|COMW8-R1|2013-03-01|2013-02-25|2014-02-28|R
enewal 1
640000COP1B|COP1B|640000|R|47000.00|R100|2012-07-01|2012-06-29|2013-06-30|First
Renewal
640000COP1B|COP1B|640000|R|47000.00|R2|2013-07-01|2013-06-20|2014-06-30|Renewal
2
640000COP1B|COP1B|640000|A|0.00|R1A1|2013-03-22|2013-03-22|NULL|Amend attachment
s/exhibits
640000COP1C|COP1C|640000|A|-6000.00|R1A1|2013-05-07|2013-05-07|NULL|Reduce Funds
640000COP1C|COP1C|640000|R|30000.00|R2|2013-07-01|2013-06-11|2014-06-30|Renewal
2
640000COP1C|COP1C|640000|R|36000.00|R100|2012-07-01|2012-06-29|2013-06-30|First
Renewal
640000COP1D|COP1D|640000|A|0.00|R1A1|2013-03-18|2013-03-18|NULL|Amend attachment
s/exhibits
640000COP1D|COP1D|640000|R|38000.00|R100|2012-07-01|2012-06-28|2013-06-30|First
Renewal
640000COP1D|COP1D|640000|R|38000.00|R2|2013-07-01|2013-06-06|2014-06-30|Renewal
2
640000COP1E|COP1E|640000|R|118062.09|R2|2013-07-01|2013-06-06|2014-06-30|Renewal
2
640000COP1E|COP1E|640000|A|-11812.91|R1A1|2013-04-02|2013-04-02|NULL|Reduce Fund
s
640000COP1E|COP1E|640000|R|129875.00|R100|2012-07-01|2012-06-28|2013-06-30|First
Renewal
640000COP1F|COP1F|640000|A|-10000.00|R1A1|2013-03-12|2013-03-12|NULL|Reduce Fund
s
640000COP1F|COP1F|640000|R|30000.00|R2|2013-07-01|2013-06-19|2014-06-30|Renewal
2
640000COP1F|COP1F|640000|R|40000.00|R100|2012-07-01|2012-06-29|2013-06-30|First
Renewal
640000COP1G|COP1G|640000|A|24065.11|R1A1|2013-04-11|2013-04-11|NULL|Add Funds &
Services
640000COP1G|COP1G|640000|R|306031.45|R2|2013-07-01|2013-06-12|2014-06-30|Renewal
2
640000COP1G|COP1G|640000|R|281966.34|R100|2012-07-01|2012-06-28|2013-06-30|First
Renewal
640000COP1H|COP1H|640000|R|31840.00|R1|2013-07-01|2013-06-20|2014-06-30|Renewal
1
640000COP1I|COP1I|640000|R|38710.47|R100|2012-07-01|2012-06-28|2013-06-30|First
Renewal
640000COP1I|COP1I|640000|R|41277.72|R2|2013-07-01|2013-06-19|2014-06-30|Renewal
2
640000COP1I|COP1I|640000|A|2566.72|R1A1|2013-03-22|2013-03-22|2013-06-30|Add Fun
ds & Services
640000COP1J|COP1J|640000|R|169795.68|R100|2012-07-01|2012-06-27|2013-06-30|First
Renewal
640000COP1J|COP1J|640000|A|11602.21|0001|2012-05-10|2012-05-10|NULL|Increase fun
ds for additional Training and Exercises
640000COP1J|COP1J|640000|A|-102280.68|R1A1|2013-03-12|2013-03-12|NULL|Reduce Fun
ds
640000COP1J|COP1J|640000|R|67514.76|R2|2013-07-01|2013-05-31|2014-06-30|Renewal
2
640000COP1K|COP1K|640000|R|65060.22|R2|2013-07-01|2013-06-11|2014-06-30|Renewal
2
640000COP1K|COP1K|640000|A|2405.13|R1A1|2013-03-25|2013-03-25|NULL|Add Funds & S
ervices
640000COP1K|COP1K|640000|R|62655.09|R100|2012-07-01|2012-06-28|2013-06-30|First
Renewal
640000COP1L|COP1L|640000|A|45988.53|0001|2012-05-23|2012-05-23|NULL|Additional F
unds for Equipment, Supplies, Trng & Exercises
640000COP1L|COP1L|640000|R|62655.09|R100|2012-07-01|2012-06-28|2013-06-30|First
Renewal
640000COP1L|COP1L|640000|A|27405.13|R1A1|2013-04-01|2013-04-01|NULL|Add Funds &
Services
640000COP1L|COP1L|640000|R|90060.22|R2|2013-07-01|2013-06-06|2014-06-30|Renewal
2
640000COP1M|COP1M|640000|A|22567.25|R1A1|2013-03-25|2013-03-25|NULL|Add Funds &
Services
640000COP1M|COP1M|640000|R|38710.47|R100|2012-07-01|2012-06-29|2013-06-30|First
Renewal
640000COP1M|COP1M|640000|R|61277.72|R2|2013-07-01|2013-05-31|2014-06-30|Renewal
2
640000COP1N|COP1N|640000|R|50682.78|R100|2012-07-01|2012-06-29|2013-06-30|First
Renewal
640000COP1N|COP1N|640000|A|2197.51|R1A1|2013-04-19|2013-04-19|NULL|Add Funds & S
ervices
640000COP1N|COP1N|640000|R|52880.29|R2|2013-07-01|2013-05-31|2014-06-30|Renewal
2
640000COP1O|COP1O|640000|R|65500.00|R100|2012-07-01|2012-06-29|2013-06-30|First
Renewal
640000COP1O|COP1O|640000|R|63000.00|R2|2013-07-01|2013-06-26|2014-06-30|Renewal
2
640000COP1O|COP1O|640000|A|-2500.00|R1A1|2013-04-08|2013-04-08|NULL|Reduce Funds
640000COP1P|COP1P|640000|R|63000.00|R2|2013-07-01|2013-06-05|2014-06-30|Renewal
2
640000COP1P|COP1P|640000|A|-4000.00|R1A1|2013-03-21|2013-03-21|NULL|Reduce Funds
640000COP1P|COP1P|640000|R|67000.00|R100|2012-07-01|2012-06-28|2013-06-30|First
Renewal
640000COP1Q|COP1Q|640000|R|41278.00|R1|2013-07-01|2013-06-05|2014-06-30|Renewal
1
640000COP1R|COP1R|640000|A|-108510.69|R1A1|2013-05-13|2013-05-13|NULL|Reduce Fun
ds
640000COP1R|COP1R|640000|R|146510.69|R100|2012-07-01|2012-06-29|2013-06-30|First
Renewal
640000COP1R|COP1R|640000|R|38000.00|R2|2013-07-01|2013-06-27|2014-06-30|Renewal
2
640000COP1S|COP1S|640000|R|173000.00|R2|2013-07-01|2013-06-24|2014-06-30|Renewal
2
640000COP1S|COP1S|640000|A|34000.00|R1A1|2013-04-19|2013-04-19|NULL|Add Funds &
Services
640000COP1S|COP1S|640000|R|139000.00|R100|2012-07-01|2012-06-30|2013-06-30|First
Renewal
640000COP1T|COP1T|640000|R|63000.00|R2|2013-07-01|2013-06-11|2014-06-30|Renewal
2
640000COP1T|COP1T|640000|R|80000.00|R100|2012-07-01|2012-06-28|2013-06-30|First
Renewal
640000COP1T|COP1T|640000|A|-17000.00|R1A1|2013-04-30|2013-04-30|NULL|Reduce Fund
s
640000COP1U|COP1U|640000|R|108000.00|R2|2013-07-01|2013-06-06|2014-06-30|Renewal
2
640000COP1U|COP1U|640000|A|-39568.00|R1A1|2013-03-27|2013-03-27|NULL|Reduce Fund
s
640000COP1U|COP1U|640000|R|147568.00|R100|2012-07-01|2012-06-27|2013-06-30|First
Renewal
640000COP1V|COP1V|640000|R|100000.00|R2|2013-07-01|2013-06-06|2014-06-30|Renewal
2
640000COP1V|COP1V|640000|R|93000.00|R100|2012-07-01|2012-06-23|2013-06-30|First
Renewal
640000COP1V|COP1V|640000|A|7000.00|R1A1|2013-03-18|2013-03-18|NULL|Add Funds & S
ervices
640000COP1W|COP1W|640000|R|88531.86|R2|2013-07-01|2013-06-24|2014-06-30|Renewal
2
640000COP1W|COP1W|640000|R|120595.59|R100|2012-07-01|2012-06-29|2013-06-30|First
Renewal
640000COP1W|COP1W|640000|A|-32063.73|R1A1|2013-03-28|2013-03-28|NULL|Reduce Fund
s
640000COP1X|COP1X|640000|A|-1000.00|R1A1|2013-05-03|2013-05-03|NULL|Reduce Funds
640000COP1X|COP1X|640000|R|39000.00|R100|2012-07-01|2012-06-29|2013-06-30|First
Renewal
640000COP1Y|COP1Y|640000|R|33372.00|R1|2013-07-01|2013-06-24|2014-06-30|Renewal
1
640000COP1Z|COP1Z|640000|R|39000.00|R100|2012-07-01|2012-06-30|2013-06-30|First
Renewal
640000COP2A|COP2A|640000|R|55061.00|R1|2013-07-01|2013-06-11|2014-06-30|Renewal
1
640000COP2B|COP2B|640000|A|-44460.01|R1A1|2013-03-12|2013-03-12|NULL|Reduce Fund
s
2
Renewal
640000COP2C|COP2C|640000|A|-2771.84|R1A1|2013-03-25|2013-03-25|NULL|Reduce Funds
2
Renewal
640000COP2D|COP2D|640000|A|-136880.35|R1A1|2013-05-16|2013-05-16|NULL|Reduce Fun
ds
2
Renewal
2
640000COP2E|COP2E|640000|A|227066.80|0001|2012-05-04|2012-05-04|NULL|Additional
Funds for Equipment, Supplies, Trng & Exercises
Renewal
640000COP2E|COP2E|640000|A|-19309.37|R1A1|2013-03-22|2013-03-22|NULL|Reduce Fund
s
1
640000COP2H|COP2H|640000|R|213976.31|R100|2012-07-01|2012-06-30|2013-06-30|First
Renewal
640000COP2H|COP2H|640000|A|29559.48|R1A1|2013-05-17|2013-05-17|NULL|Add Funds &
Services
2
2
640000COP2I|COP2I|640000|A|8544.00|R1A2|2013-06-07|2013-06-07|NULL|Add Funds & S
ervices
640000COP2I|COP2I|640000|A|-1498.67|R1A1|2013-04-03|2013-04-03|NULL|Reduce Funds
Renewal
2
Renewal
640000COP2J|COP2J|640000|A|-2926.15|R1A1|2013-06-24|2013-06-24|NULL|Reduce Funds
640000COP2K|COP2K|640000|A|16619.01|R1A1|2013-05-17|2013-05-17|NULL|Add Funds &
Services
Renewal
2
640000COP2M|COP2M|640000|A|18418.00|R1A1|2013-04-29|2013-04-29|NULL|Add Funds &
Services
640000COP2M|COP2M|640000|R|36044.00|R100|2012-07-01|2012-06-29|2013-06-30|First
Renewal
640000COP2M|COP2M|640000|A|21501.75|0001|2012-05-31|2012-05-31|NULL|Additional F
640000COP2N|COP2N|640000|A|-61950.09|R1A1|2013-04-17|2013-04-17|NULL|Reduce Fund
s
640000COP2N|COP2N|640000|A|20409.60|0001|2012-06-19|2012-06-19|NULL|Additional F
unds for Equipment, Supplies, & Exercises
2
Renewal
640000COP2P|COP2P|640000|A|917.50|R1A1|2013-06-20|2013-06-20|NULL|Add Funds & Se
rvices
2
Renewal
640000COP2Q|COP2Q|640000|A|12658.00|R1A1|2013-05-20|2013-05-20|NULL|Add Funds &
Services
2
640000COP2Q|COP2Q|640000|R|48764.00|R100|2012-07-01|2012-06-30|2013-06-30|First
Renewal
Renewal
640000COP2R|COP2R|640000|A|-2660.00|R1A1|2013-04-29|2013-04-29|NULL|Reduce Funds
640000COP2R|COP2R|640000|R|47830.00|R2|2013-07-01|2013-06-20|2014-06-30|Renewal
2
2
640000COP2S|COP2S|640000|A|-3603.50|R1A1|2013-06-12|2013-06-12|NULL|Reduce Funds
Renewal
Renewal
640000COP2T|COP2T|640000|A|35327.75|0001|2012-05-30|2012-05-30|NULL|Additional F
2
Renewal
2
640000COP2U|COP2U|640000|A|-2078.00|R1A1|2013-05-20|2013-05-20|NULL|Reduce Funds
640000COP2V|COP2V|640000|A|19359.75|0001|2012-05-21|2012-05-21|NULL|Addtional tr
aining,exercises,equip. &supplies
Renewal
640000COP2V|COP2V|640000|A|-27961.50|R1A1|2013-06-07|2013-06-07|NULL|Reduce Fund
s
2
640000COP2W|COP2W|640000|R|221788.50|R100|2012-07-01|2012-06-28|2013-06-30|First
Renewal
640000COP2W|COP2W|640000|A|-25240.50|R1A1|2013-06-12|2013-06-12|NULL|Reduce Fund
s
640000COP2W|COP2W|640000|A|9954.00|0001|2012-05-30|2012-05-30|NULL|Additional Fu
nds for Equipment, Supplies, Trng & Exercises
2
640000COP2X|COP2X|640000|R|33372.00|R1|2013-07-01|2013-06-11|2014-06-30|Renewal
1
640000COP2Y|COP2Y|640000|A|-8500.00|R1A1|2013-03-27|2013-03-27|NULL|Reduce Funds
640000COP2Y|COP2Y|640000|R|52500.00|R100|2012-07-01|2012-06-29|2013-06-30|First
Renewal
2
640000COP3A|COP3A|640000|A|-23000.00|R1A1|2013-04-04|2013-04-04|NULL|Reduce Fund
s
640000COP3A|COP3A|640000|R|61000.00|R100|2012-07-01|2012-06-30|2013-06-30|First
Renewal
640000COP3A|COP3A|640000|R|38000.00|R2|2013-07-01|2013-06-24|2014-06-30|Renewal
2
Renewal
2
640000COP3B|COP3B|640000|A|-117948.60|R1A1|2013-04-04|2013-04-04|NULL|Reduce Fun
ds
2
Renewal
640000COP3C|COP3C|640000|A|-107967.69|R1A1|2013-04-01|2013-04-01|NULL|Reduce Fun
ds
Renewal
640000COP3D|COP3D|640000|A|6697.22|R1A1|2013-05-21|2013-05-21|NULL|Add Funds & S
ervices
2
640000COP3E|COP3E|640000|A|2567.25|R1A1|2013-04-17|2013-04-17|NULL|Add Funds & S
ervices
Renewal
2
640000COP3F|COP3F|640000|A|6001.76|R1A1|2013-04-19|2013-04-19|NULL|Add Funds & S
ervices
640000COP3F|COP3F|640000|R|65448.63|R100|2012-07-01|2012-06-29|2013-06-30|First
Renewal
2
640000COP3G|COP3G|640000|R|47277.72|R2|2013-07-01|2013-06-25|2014-06-30|Renewal
2
640000COP3G|COP3G|640000|A|8567.25|R1A1|2013-03-27|2013-03-27|NULL|Add Funds & S
ervices
640000COP3G|COP3G|640000|A|15000.00|0001|2012-05-23|2012-05-23|NULL|Increase fun
ds for additional equipment & supplies
640000COP3G|COP3G|640000|R|38710.47|R100|2012-07-01|2012-06-30|2013-06-30|First
Renewal
640000COP3H|COP3H|640000|A|12000.00|R1A1|2013-04-04|2013-04-04|NULL|Add Funds &
Services
640000COP3H|COP3H|640000|R|71000.00|R100|2012-07-01|2012-06-29|2013-06-30|First
Renewal
2
2
Renewal
640000COP3I|COP3I|640000|A|-34000.00|R1A1|2013-03-27|2013-03-27|NULL|Reduce Fund
s
Renewal
2
640000COP3J|COP3J|640000|A|10000.00|R1A1|2013-04-30|2013-04-30|NULL|Add Funds &
Services
640000COP3K|COP3K|640000|A|4200.68|R1A1|2013-05-17|2013-05-17|NULL|Add Funds & S
ervices
Renewal
2
640000COP3L|COP3L|640000|R|34669.90|R2|2013-07-01|2013-06-17|2014-06-30|Renewal
2
640000COP3L|COP3L|640000|A|-1118.13|R1A1|2013-04-29|2013-04-29|NULL|Reduce Funds
640000COP3L|COP3L|640000|R|35788.03|R100|2012-07-01|2012-06-30|2013-06-30|First
Renewal
1
640000COP3N|COP3N|640000|A|13268.00|0001|2012-06-28|2012-06-28|NULL|Add funds fo
r MCI Equipment & Supplies
640000COP3N|COP3N|640000|A|23020.00|R1A1|2013-05-08|2013-05-08|NULL|Add Funds &
Services
2
Renewal
640000COP3O|COP3O|640000|A|47439.25|0001|2012-05-30|2012-05-30|NULL|Additional F
640000COP3O|COP3O|640000|R|43486.50|R100|2012-07-01|2012-06-30|2013-06-30|First
Renewal
640000COP3P|COP3P|640000|A|-410.00|R1A1|2013-03-21|2013-03-21|NULL|Reduce Funds
2
Renewal
640000COP3Q|COP3Q|640000|R|26738.16|R100|2012-07-01|2012-06-29|2013-06-30|First
Renewal
640000COP3Q|COP3Q|640000|A|4100.00|0001|2012-05-08|2012-05-08|NULL|Increase fund
s for additional equipment & supplies
2
640000COP3Q|COP3Q|640000|A|3404.51|R1A1|2013-03-27|2013-03-27|NULL|Add Funds & S
ervices
Renewal
2
Renewal
640000COP3S|COP3S|640000|A|0.00|R1A1|2013-03-18|2013-03-18|NULL|Amend attachment
s/exhibits
Renewal
2
640000COP3T|COP3T|640000|A|5436.23|R1A1|2013-06-04|2013-06-04|NULL|Add Funds & S
ervices
Renewal
640000COP3U|COP3U|640000|A|25500.00|R1A1|2013-03-14|2013-03-14|NULL|Add Funds &
Services
2
640000COP3V|COP3V|640000|A|-1000.00|R1A1|2013-04-17|2013-04-17|NULL|Reduce Funds
640000COP3V|COP3V|640000|A|0.00|A1|2013-04-17|2013-04-17|NULL|No Change
Renewal
2
1
640000COP3Y|COP3Y|640000|R|33000.00|R100|2012-07-01|2012-06-29|2013-06-30|First
Renewal
640000COP3Y|COP3Y|640000|A|5000.00|R1A1|2013-03-18|2013-03-18|NULL|Add Funds & S
ervices
2
640000COP3Z|COP3Z|640000|R|29014.00|R2|2013-07-01|2013-06-20|2014-06-30|Renewal
2
640000COP3Z|COP3Z|640000|A|2877.50|0001|2012-05-24|2012-05-24|NULL|Add funds for
additional Training and Exercises
640000COP3Z|COP3Z|640000|R|18129.00|R100|2012-07-01|2012-06-28|2013-06-30|First
Renewal
640000COP3Z|COP3Z|640000|A|10885.00|R1A1|2013-05-09|2013-05-09|NULL|Add Funds &
Services
640000COP4A|COP4A|640000|R|15875.00|R100|2012-07-01|2012-06-29|2013-06-30|First
Renewal
640000COP4A|COP4A|640000|A|7943.00|R1A1|2013-06-17|2013-06-17|2013-06-30|Add Fun
ds & Services
640000COP4A|COP4A|640000|A|8630.00|0001|2012-06-04|2012-06-04|NULL|Additional Fu
nds for Equipment, Supplies, Trng & Exercises
1
1
1
1
1
1
640000COPA5|COPA5|640000|R|132996.00|R3|2013-07-01|2013-05-16|2014-06-30|Renewal
3
640000COPA5|COPA5|640000|R|149646.00|R100|2011-07-01|2011-06-06|2012-06-30|First
Renewal
640000COPA5|COPA5|640000|A|-16650.00|R2A1|2013-04-01|2013-04-01|NULL|Decrease Fu
nds; Programmatic Changes
640000COPA5|COPA5|640000|A|-16650.00|R101|2012-02-22|2012-02-22|NULL|Decrease Fu
nds
640000COPA5|COPA5|640000|R|149646.00|R200|2012-07-01|2012-06-28|2013-06-30|Renew
al #2
640000COPA7|COPA7|640000|A|-80643.00|R2A1|2013-04-02|2013-04-02|NULL|Decrease Fu
nds; Programmatic Changes
al #2
3
640000COPA7|COPA7|640000|R|226139.00|R100|2011-07-01|2011-06-06|2012-06-30|First
Renewal
640000COPA7|COPA7|640000|A|15000.00|R102|2012-03-06|2012-03-06|NULL|Funds to mai
ntain H1N1 Stockpile
640000COPA7|COPA7|640000|A|-95643.00|R101|2011-10-28|2011-10-28|NULL|Decrease Fu
nds
3
1
640000COPA8|COPA8|640000|A|-75.40|R1A1|2011-10-28|2011-10-28|NULL|Reduce Funds &
Amend Payment Schedule
640000COPA8|COPA8|640000|A|-75.40|R2A1|2013-04-02|2013-04-02|NULL|Decrease Funds
; Programmatic Changes
al #2
640000COPB3|COPB3|640000|R|153536.00|R3|2013-07-01|2013-05-14|2014-06-30|Renewal
3
640000COPB3|COPB3|640000|A|1328.00|R1A1|2011-10-12|2011-10-12|NULL|Increase Svcs
/Funds
640000COPB3|COPB3|640000|A|1328.00|R2A1|2013-04-04|2013-04-04|NULL|Add Funds & S
ervices
640000COPB3|COPB3|640000|R|152208.00|R2000|2012-07-01|2012-06-23|2013-06-30|Rene
wal 2
640000COPB3|COPB3|640000|R|152208.00|R100|2011-07-01|2011-06-01|2012-06-30|Renew
al 1
640000COPB3|COPB3|640000|A|0.00|R200|2011-10-12|2011-10-12|2012-06-30|Delete
al #2
1
640000COPB4|COPB4|640000|A|-7344.00|R2A1|2013-03-29|2013-03-29|NULL|Decrease Fun
ds; Programmatic Changes
3
640000COPB4|COPB4|640000|A|-7344.00|R1A1|2011-10-14|2011-10-14|NULL|Reduce Funds
& Amend Payment Schedule
1
al #2
640000COPB5|COPB5|640000|A|-4099.20|R1A1|2011-10-07|2011-10-07|NULL|Reduce Funds
3
3
640000COPB6|COPB6|640000|A|-7100.00|R101|2011-11-16|2011-11-16|NULL|Reduce Funds
al #2
640000COPB7|COPB7|640000|A|0.00|R2A1|2013-03-05|2013-03-05|NULL|Amend Deliverabl
e Schedule
640000COPB7|COPB7|640000|A|0.00|A1|2011-07-06|2011-07-06|2011-09-09|Extend End D
ate, Add e-verify & In Kind
640000COPB7|COPB7|640000|A|-80000.00|R3A1|2013-08-13|2013-08-13|NULL|Reduce Fund
s
1
3
1
640000COPC3|COPC3|640000|A|0.00|R1A1|2013-06-28|2013-06-28|NULL|Amend deliverabl
es & financial consequences
640000COPC3|COPC3|640000|R|63875.00|R2|2013-07-01|2013-06-28|2014-06-30|Renewal
2
640000COPC3|COPC3|640000|R|63875.00|R100|2012-07-01|2012-06-29|2013-06-30|First
Renewal
640000COPC4|COPC4|640000|R|50000.00|R1|2011-07-01|2011-12-01|2012-06-30|Renewal
640000COPE4|COPE4|640000|R|159000.00|R2|2013-07-01|2013-05-14|2014-06-30|Renewal
2
640000COPE4|COPE4|640000|R|159000.00|R100|2012-07-01|2012-06-28|2013-06-30|First
Renewal
640000COPF7|COPF7|640000|R|275000.00|R200|2012-07-01|2012-05-24|2013-06-30|Renew
al #2
640000COPF7|COPF7|640000|R|300000.00|R100|2011-07-01|2011-05-26|2012-06-30|First
Renewal
640000COPF7|COPF7|640000|A|-25000.00|R101|2011-08-15|2011-08-15|NULL|Reduce Fund
ing; Amend Deliverable Schedule
640000COPF7|COPF7|640000|R|275000.00|R3|2013-07-01|2013-06-19|2014-06-30|Renewal
3
640000COPF7|COPF7|640000|A|0.00|R201|2012-08-29|2012-08-29|NULL|Amend Deliverabl
e Schedule
640000COPF7|COPF7|640000|A|49500.00|R2A2|2013-05-15|2013-05-15|NULL|Funds for Ad
ditional Training Sessions
640000COPF7|COPF7|640000|A|27500.00|R102|2012-06-07|2012-06-07|NULL|Funds for ad
ditional training sessions
640000COPK4|COPK4|640000|R|25000.00|R100|2012-07-01|2012-06-27|2013-06-30|Renewa
l #1
640000COPK4|COPK4|640000|R|32000.00|R2|2013-07-01|2013-06-18|2014-06-30|Renewal
2
640000COPK4|COPK4|640000|A|7000.00|R1A1|2013-04-04|2013-04-04|NULL|Add Funds & S
ervices
640000COPK5|COPK5|640000|R|135000.00|R100|2012-07-01|2012-06-07|2013-06-30|First
Renewal
2
640000COPK5|COPK5|640000|A|0.00|R101|2012-07-01|2012-06-07|NULL|Amend Deliverabl
es
1
640000COPK7|COPK7|640000|A|16723.86|A1|2013-05-09|2013-05-09|NULL|Add Funds & Se
rvices
640000COPL2|COPL2|640000|A|0.00|0002|2012-03-16|2012-03-16|NULL|Amendment Manner
of Service Provision
640000COPL4|COPL4|640000|R|500000.00|R1|2013-07-01|2013-06-25|2014-06-30|Renewal
1
640000COPO8|COPO8|640000|R|54562.00|R1|2013-07-01|2013-06-10|2014-06-30|Renewal
1
640000COPO9|COPO9|640000|R|120862.75|R1|2013-07-01|2013-06-10|2014-06-30|Renewal
1
640000COPP5|COPP5|640000|R|33372.00|R1|2013-07-01|2013-06-06|2014-06-30|Renewal
1
1
1
640000COPR2|COPR2|640000|R|166862.15|R1|2013-07-01|2013-06-11|2014-06-30|Renewal
1
1
1
1
640000COPR5|COPR5|640000|A|6250.26|A1|2013-05-21|2013-05-21|NULL|Add Funds & Ser
vices
1
1
1
1
640000COPS1|COPS1|640000|R|23000.00|R1|2013-07-01|2013-06-07|2014-06-30|Renewal
1
1
1
1
1
640000COPS6|COPS6|640000|A|35000.00|A1|2013-05-14|2013-05-14|NULL|Add Funds & Se
rvices
1
1
1
1
640000COPT1|COPT1|640000|R|29736.00|R1|2013-07-01|2013-06-27|2014-06-30|Renewal
1
640000COPT3|COPT3|640000|R|44550.00|R1|2013-07-01|2013-06-26|2014-06-30|Renewal
1
640000COPV6|COPV6|640000|R|12820.00|R1|2013-07-01|2013-06-27|2014-06-30|Renewal
1
640000COPV8|COPV8|640000|R|28284.00|R1|2013-07-01|2013-06-28|2014-06-30|Renewal
1
640000COPY3|COPY3|640000|R|33372.00|R1|2013-07-01|2013-06-27|2014-06-30|Renewal
1
640000COPY7|COPY7|640000|R|142754.18|R1|2013-07-01|2013-06-10|2014-06-30|Renewal
1
640000COPY7|COPY7|640000|A|109381.75|A1|2013-05-16|2013-05-16|NULL|Add Funds & S
ervices
640000COPZ6|COPZ6|640000|A|5534.76|A1|2013-05-16|2013-05-16|NULL|Add Funds & Ser
vices
640000COPZ6|COPZ6|640000|R|18999.76|R1|2013-07-01|2013-06-06|2014-06-30|Renewal
1
1
1
1
640000COQMO|COQMO|640000|A|-168810.00|R101|2009-12-04|2009-12-04|NULL|Removes ed
ucation prog & location
640000COQMO|COQMO|640000|R|623130.00|R100|2009-06-30|2009-06-30|2012-06-30|Contr
act Renewal One
640000COQMO|COQMO|640000|A|0.00|R1A2|2010-10-01|2010-10-01|NULL|programmatic cha
nge
640000COQMO|COQMO|640000|A|0.00|A0001|2009-06-30|2009-06-30|NULL|Name change /co
ntact change
640000COQNE|COQNE|640000|A|-879749.66|A0001|2010-03-03|2010-03-09|NULL|Add AHCA
contract FA909 to contract
640000COQNE|COQNE|640000|A|600000.00|R1-A004|2012-05-01|2012-06-19|2012-06-30|Fu
nding for 6 month extension
640000COQNE|COQNE|640000|R|6891702.00|R100|2009-09-01|2009-08-13|2011-12-31|Firs
t contract renewal.
640000COQNE|COQNE|640000|E|0.00|R103|2012-01-01|2011-12-16|2012-06-30|Contract e
xtension
640000COQNE|COQNE|640000|A|5094210.66|A0002|2011-06-01|2011-09-09|NULL|Increase
contract for cost savings
640000COQNL|COQNL|640000|A|0.00|R1A1|2010-09-01|2010-09-27|NULL|programmatic cha
nge
640000COQNL|COQNL|640000|A|0.00|A0002|2009-11-01|2010-01-22|NULL|programmatic ch
ange
640000COQNL|COQNL|640000|R|83100.00|R1|2010-07-01|2010-06-30|2013-06-30|1st 3 ye
ar renwal
640000COQNL|COQNL|640000|A|0.00|A0001|2008-04-01|2008-06-30|NULL|programmatic ch
ange
640000COQNN|COQNN|640000|A|0.00|R1A1|2010-09-30|2010-09-24|NULL|programmatic cha
nge
640000COQNN|COQNN|640000|A|0.00|A0002|2009-08-01|2009-12-02|NULL|programmatic ch
ange
640000COQNN|COQNN|640000|R|83100.00|R1|2010-07-10|2010-06-29|2013-06-30|Renewal
1-3 Term
640000COQNN|COQNN|640000|A|0.00|A0001|2008-04-01|2008-06-30|NULL|programmatic ch
ange
640000COQNN|COQNN|640000|A|0.00|R1A2|2011-05-01|2011-05-24|NULL|programmatic cha
nge
640000COQNO|COQNO|640000|A|0.00|R1A2|2011-05-01|2011-05-24|NULL|programmatic cha
nge
640000COQNO|COQNO|640000|A|0.00|R1A1|2010-07-01|2010-08-03|NULL|programmatic cha
nge
640000COQNO|COQNO|640000|R|83100.00|R1|2010-07-10|2010-06-25|2013-06-30|Renewal
1-3 Term
640000COQNP|COQNP|640000|R|83100.00|R1|2010-07-10|2010-06-15|2013-06-30|Renewal
1-3 Term
640000COQNQ|COQNQ|640000|R|83100.00|R1|2010-07-10|2010-06-23|2013-06-30|Renewal
1-3 Term
640000COQNR|COQNR|640000|R|83100.00|R1|2010-07-10|2010-06-30|2013-06-30|Renewal
1-3 Term
640000COQNS|COQNS|640000|R|83100.00|R1|2010-07-01|2010-08-20|2013-06-30|Renewal
1-3 Term
640000COQNS|COQNS|640000|A|0.00|R1A2|2011-05-01|2011-06-07|NULL|Language change
640000COQNS|COQNS|640000|A|0.00|R1a1|2010-07-01|2010-08-20|NULL|Language change
640000COQNS|COQNS|640000|A|0.00|A001|2008-04-01|2008-06-30|NULL|Language change
640000COQNS|COQNS|640000|A|0.00|A002|2009-08-01|2009-09-09|NULL|Language change
640000COQNT|COQNT|640000|R|83100.00|R1|2010-07-10|2010-06-25|2013-06-30|Renewal
1-3 Term
640000COQOL|COQOL|640000|R|420000.00|R100|2011-07-01|2011-06-14|2014-06-30|Three
year renewal
640000COQON|COQON|640000|A|0.00|R1A1|2012-07-01|2012-08-10|2014-07-01|Language u
pdate
640000COQON|COQON|640000|R|34606046.55|R1|2011-07-01|2011-06-30|2014-06-30|Contr
act Renewal
640000COQON|COQON|640000|A|6080030.00|0002|2010-10-01|2010-11-30|NULL|Additional
funding for current year
640000COQON|COQON|640000|A|0.00|0001|2010-01-01|2010-05-15|NULL|Replaces Attachm
ent XII
640000COQON|COQON|640000|A|0.00|R1-A2|2012-09-01|2012-11-09|2014-06-30|revised A
ttachment XII
640000COQON|COQON|640000|A|12632754.55|0003|2011-06-01|2011-06-09|NULL|Increase
contract funding for cost savings payment to provid
640000COQOV|COQOV|640000|R|6363301.00|R100|2012-07-01|2012-06-26|2015-06-30|Cont
ract Renewal
640000COQOV|COQOV|640000|A|0.00|R1-A001|2012-07-01|2012-06-26|2015-06-30|Method
of payment added, financial & compliance audit update
640000COQOV|COQOV|640000|A|-700000.00|R1A2|2012-11-01|2012-11-01|NULL|Reduces co
ntract amount.
640000COQOW|COQOW|640000|A|0.00|A0001|2009-11-02|2009-09-01|NULL|Contract lanuag
e change
640000COQOW|COQOW|640000|A|-47900.00|A0002|2010-10-01|2010-09-21|NULL|Removal of
program report
640000COQOW|COQOW|640000|A|-23950.00|R1A1|2012-07-01|2012-05-31|NULL|decrease fu
nds/services
640000COQOW|COQOW|640000|R|670615.00|R1|2012-07-01|2012-05-31|2015-06-30|1st Ren
ewal 3 year
640000COQOX|COQOX|640000|A|0.00|R1A1|2013-07-01|2013-06-05|2015-06-30|Language C
hange
640000COQOX|COQOX|640000|R|213751.20|COQOX-R1|2012-07-01|2012-04-04|2015-06-30|R
enewal 1
640000COQOX|COQOX|640000|A|106714.20|A0001|2009-11-01|2009-11-03|NULL|INcrease h
ours Director & Assistant Director
640000COQPE|COQPE|640000|A|-464816.00|A0002|2010-07-01|2010-06-24|NULL|Reduce fu
nding-reduce services
640000COQPE|COQPE|640000|R|1273228.00|R100|2012-05-22|2012-05-22|2015-06-30|Firs
t contract renewal
640000COQPE|COQPE|640000|A|0.00|AOOO1|2009-01-11|2009-10-23|NULL|Modify Language
-no fiscal impact
640000COQPE|COQPE|640000|A|-232408.00|R1A1|2012-07-01|2012-05-22|NULL|Modify lan
guage-reduce contract amount.
640000COQPF|COQPF|640000|A|0.00|A0002|2010-10-01|2010-09-21|NULL|programmatic ch
ange
640000COQPF|COQPF|640000|A|267000.00|A0003|2011-07-01|2011-07-08|NULL|Increase f
unding/services
640000COQPF|COQPF|640000|A|1294251.51|R1A2|2012-11-01|2012-11-01|NULL|Add care c
oordination Title XXI CMS children
640000COQPF|COQPF|640000|A|-267000.00|R1-A001|2012-07-01|2012-05-22|2015-06-30|D
elete care management program language and funding.
640000COQPF|COQPF|640000|A|0.00|A0001|2010-07-01|2010-06-30|NULL|programmatic ch
ange
640000COQPF|COQPF|640000|R|2397171.00|R100|2012-07-01|2012-05-22|2015-06-30|Cont
ract Renewal
640000COQPF|COQPF|640000|A|0.00|R1A3|2013-06-04|2013-06-04|NULL|Update program d
eliverables & finanical consequences
640000COQPG|COQPG|640000|A|0.00|A0005|2011-01-01|2010-12-31|NULL|programmatic ch
ange
640000COQPG|COQPG|640000|A|0.00|R1000A2|2013-05-21|2013-05-21|NULL|Update progra
m task and deliverable language
ange
640000COQPG|COQPG|640000|A|90000.00|A0004|2010-10-01|2010-10-01|NULL|Increase fu
nding/services
640000COQPG|COQPG|640000|A|-190960.00|R1-A001|2012-07-01|2012-04-16|2015-06-30|D
elete care management program language and funding.
nding/services
640000COQPG|COQPG|640000|R|1711084.00|R100|2012-07-01|2012-04-16|2015-06-30|Cont
ract Renewal
nding/services
ange
640000COQPH|COQPH|640000|A|0.00|R1A2|2013-07-01|2013-06-18|2015-06-30|R1A2
640000COQPH|COQPH|640000|A|0.00|R1A1|2013-07-01|2013-06-06|2015-06-30|Renewal 1
640000COQPH|COQPH|640000|R|28500.00|R100|2012-07-01|2012-04-20|2015-06-30|Renewi
ng contract for 3 years
640000COQPI|COQPI|640000|A|0.00|A2|2010-07-01|2010-05-04|NULL|Replace Attachment
I
640000COQPI|COQPI|640000|A|15150.00|A3|2012-05-01|2012-05-10|NULL|Change MOP/cla
rify deliverables/add funding
640000COQPI|COQPI|640000|R|134700.00|COQPI-R1|2012-07-01|2012-03-13|2012-06-30|R
enewal 1
640000COQPI|COQPI|640000|A|0.00|COQPI-A1|2010-04-01|2010-05-04|NULL|ENTERED IN E
RROR/SEE A1
640000COQPI|COQPI|640000|A|30300.00|R1-A1|2012-07-01|2012-06-29|2015-06-30|incre
ase services
640000COQPI|COQPI|640000|A|0.00|A1|2010-04-01|2010-05-04|NULL|Amended language
640000COQPJ|COQPJ|640000|A|0.00|R1000A2|2013-05-21|2013-05-21|NULL|Update progra
m, deliverables and financial consequences
640000COQPJ|COQPJ|640000|A|0.00|A2|2010-10-01|2010-08-17|NULL|UPDATE PROGRAM LAN
GUAGE
640000COQPJ|COQPJ|640000|A|0.00|A1|2010-07-01|2010-05-26|NULL|UPDATE PROGRAM LNA
GUAGE, ADD REMEDIES, UPDATE MDS LANGUAGE
640000COQPJ|COQPJ|640000|A|218000.00|A3|2011-07-01|2011-06-27|NULL|ADD CARE MANA
GEMENT SVCS, EVERIFY, BACKGROUND SREENING
640000COQPJ|COQPJ|640000|R|888845.00|R1|2012-07-01|2012-03-16|2015-06-30|FIRST R
ENEWAL
640000COQPJ|COQPJ|640000|E|-218000.00|R1A1|2012-07-01|2012-04-19|2015-06-30|REMO
VE CARE MANAGEMETN SERVICES AND FUNDING

640000COQPK|COQPK|640000|A|102328.00|R1 A1|2012-07-01|2012-04-16|NULL|remove one
time funding/add service areas
640000COQPK|COQPK|640000|A|0.00|R1A2|2013-05-01|2013-05-15|NULL|Update Attachmen
t I/No funding change
640000COQPM|COQPM|640000|A|-154000.00|R1A1|2012-07-01|2012-04-19|NULL|Delete car
e management
640000COQPM|COQPM|640000|A|0.00|R1A2|2013-05-01|2013-05-23|NULL|Update Attachmen
640000COQPN|COQPN|640000|A|0.00|A1|2010-07-01|2010-05-26|2012-06-30|Update Progr
am Language
640000COQPN|COQPN|640000|A|-287500.00|R1-A001|2012-07-01|2012-04-11|2015-06-30|R
emove care management language and funding, delete Atch VII
640000COQPN|COQPN|640000|A|0.00|A0002|2010-10-01|2010-08-18|NULL|programmatic ch
ange
640000COQPN|COQPN|640000|A|575000.00|A0003|2011-07-01|2011-06-30|NULL|Increase f
unding/services
640000COQPN|COQPN|640000|R|3400036.00|R100|2012-07-01|2012-03-29|2015-06-30|Cont
ract Renewal
640000COQPN|COQPN|640000|A|0.00|R1A2|2013-05-01|2013-05-23|NULL|Update Attachmen
640000COQPO|COQPO|640000|R|1273495.00|R1|2012-07-01|2012-04-23|2015-06-30|FIRST
RENEWAL
640000COQPO|COQPO|640000|A|0.00|A2|2010-10-01|2010-08-18|NULL|Update program lan
guage, add remedies
640000COQPO|COQPO|640000|A|148000.00|A3|2011-07-01|2011-06-30|NULL|Add care mana
gement services, background screening, Everify
640000COQPO|COQPO|640000|A|-148000.00|R1A1|2012-07-01|2012-04-23|NULL|Removes ca
re management services and funds from FY 12-13
640000COQPO|COQPO|640000|A|0.00|R1A2|2013-05-01|2013-05-15|NULL|Update Attachmen
640000COQPO|COQPO|640000|A|0.00|A1|2010-07-01|2010-06-04|NULL|Update program lan
guage, MDS attachment, MD attachment
640000COQPP|COQPP|640000|A|0.00|A0002|2010-10-01|2010-08-25|NULL|Update program
language, update MDS attachment
640000COQPP|COQPP|640000|A|0.00|A0001|2010-07-01|2010-06-23|NULL|Update Program
Language, Add remedies, update MDS, fund shif
640000COQPP|COQPP|640000|R|1898861.00|R1|2012-07-01|2012-03-29|2015-06-30|Renewa
l #1
640000COQPP|COQPP|640000|A|221000.00|A0003|2011-07-01|2011-07-12|NULL|Add Care M
anagement services, background screening, e-verif
640000COQPP|COQPP|640000|A|0.00|R1A2|2013-05-01|2013-05-15|NULL|Update Attachmen
640000COQPP|COQPP|640000|A|-221000.00|R1A1|2012-07-01|2012-04-18|2015-06-30|Cont
ract Reduction and Language Change
640000COQPQ|COQPQ|640000|A|-332926.00|A2|2010-10-01|2010-10-13|NULL|TOTAL FY 1011 &11-12 ALLOCATION REDUCTION
640000COQPQ|COQPQ|640000|A|-181929.00|A1|2009-09-01|2009-09-01|NULL|CHANGE IN SC
OPE OF WORK AND ALLOCATION REDUCTION
640000COQPS|COQPS|640000|A|136000.00|A0003|2011-07-01|2011-06-27|NULL|Increase f
unding/services
640000COQPS|COQPS|640000|A|0.00|A-1|2010-07-01|2010-05-26|NULL|programmatic chan
ge
640000COQPS|COQPS|640000|R|2130748.00|R100|2012-07-01|2012-04-11|2015-06-30|Cont
ract Renewal
640000COQPS|COQPS|640000|A|0.00|A0002|2010-10-01|2010-08-19|NULL|programmatic ch
ange
640000COQPS|COQPS|640000|A|0.00|R1A0002|2013-05-15|2013-05-15|NULL|Update progra
m deliverables and financial consequences
640000COQPS|COQPS|640000|A|0.00|A0001|2010-07-01|2010-06-26|NULL|amendment enter
ed in error A-1 is correct amendment

640000COQPS|COQPS|640000|A|-136000.00|R1-A001|2012-07-01|2012-04-11|2015-06-30|R
emove care management services and reduce funding
640000COQPU|COQPU|640000|R|39364.08|R100|2012-07-01|2012-06-15|2013-06-30|Contra
ct Renewal
640000COQPW|COQPW|640000|R|851730.00|R1|2012-07-01|2012-05-22|2015-06-30|First r
enewal (3 yrs)
640000COQPW|COQPW|640000|A|0.00|A1|2010-07-01|2010-06-22|NULL|Update program lan
guage
640000COQPW|COQPW|640000|A|-24000.00|R1A1|2012-07-01|2012-05-22|NULL|Removes car
e management services & funding
640000COQPW|COQPW|640000|A|24000.00|A3|2010-07-01|2011-07-19|NULL|Add care manag
ement services; everify
640000COQPW|COQPW|640000|A|0.00|R10002|2013-05-15|2013-05-15|NULL|Update program
, deliverables and finanical consequences.
640000COQPW|COQPW|640000|A|0.00|A2|2010-10-01|2010-09-09|NULL|Update program lan
guage
640000COQPX|COQPX|640000|A|71000.00|A0003|2011-07-06|2011-07-06|2012-06-30|Incre
ase amount-add care management services
640000COQPX|COQPX|640000|A|-71000.00|R1A1|2012-05-01|2012-05-01|2015-06-30|Reduc
e funding delete care management
640000COQPX|COQPX|640000|A|0.00|A0002|2010-09-02|2010-09-02|2012-06-30|Update pr
ogram language, remedy language, attachments
640000COQPX|COQPX|640000|R|785144.00|A0001|2012-05-01|2012-05-01|2015-06-30|Firs
t Renewal
640000COQPX|COQPX|640000|A|0.00|R1000A2|2013-05-24|2013-05-24|NULL|Update progra
m, deliverables and financial consequences
640000COQPX|COQPX|640000|A|0.00|A1|2010-07-01|2010-05-26|NULL|update program lan
guage
640000COQPY|COQPY|640000|R|135000.00|COQPY-R1|2012-07-01|2012-03-13|2015-06-30|R
enewal 1
640000COQPY|COQPY|640000|A|0.00|R1A1|2013-07-01|2013-05-13|2015-06-30|Language c
hange
640000COQPZ|COQPZ|640000|E|0.00|COQPZ-E|2012-07-01|2012-06-27|2012-09-30|extensi
on for 3 months
640000COQPZ|COQPZ|640000|R|84281.00|COQPZ-R1|2010-07-01|2010-04-30|2011-06-30|Re
newal 1
640000COQPZ|COQPZ|640000|R|84281.00|COQPZ-R2|2011-07-01|2011-04-01|2012-06-30|Re
newal 2
640000COQQA|COQQA|640000|A|-6601.00|A0001|2009-09-14|2009-09-14|NULL|reduce fund
s/services
640000COQQA|COQQA|640000|A|0.00|A0004|2011-07-01|2011-06-30|NULL|payment changes
640000COQQA|COQQA|640000|A|219405.00|A0002|2010-08-18|2010-08-18|NULL|programmat
ic change
640000COQQA|COQQA|640000|A|234335.00|A0005|2012-07-01|2012-06-25|2012-12-31|Exte
nsion
640000COQQA|COQQA|640000|A|0.00|A0003|2011-02-02|2011-02-02|NULL|programmatic ch
ange
640000COQQB|COQQB|640000|A|-75070.00|R1A1|2012-07-01|2012-05-10|NULL|Reduce cont
ract amount
640000COQQB|COQQB|640000|A|-150140.00|A3|2010-11-01|2010-10-27|NULL|Allocation r
eduction for FY 10-11 & 11-12
640000COQQB|COQQB|640000|R|760462.00|R1|2012-07-01|2012-05-10|2015-06-30|Contrac
t First Renewal
640000COQQB|COQQB|640000|A|0.00|A1|2010-05-01|2010-04-27|NULL|Modify education l
anguage and change OCA code
640000COQQB|COQQB|640000|A|0.00|A2|2010-07-01|2010-08-13|NULL|Add remedy languag
e and replace MDS
640000COQQB|COQQB|640000|A|0.00|A4|2011-07-01|2011-04-08|NULL|Update performance
specifications & add EVerify
640000COQQC|COQQC|640000|A|0.00|A4|2010-11-16|2010-11-16|NULL|Method of payment
for FY 10-11
640000COQQC|COQQC|640000|A|-27811.00|R1A1|2012-07-01|2012-05-24|NULL|Reduce cont
ract amount
640000COQQC|COQQC|640000|A|0.00|A2|2010-07-01|2010-06-24|NULL|Add remedy languag
e and replace MDS
640000COQQC|COQQC|640000|A|-36990.00|A1|2009-10-01|2009-11-06|NULL|Contract Redu
ction
640000COQQC|COQQC|640000|A|0.00|A0001|2013-04-12|2013-04-12|NULL|Entered in erro
r
640000COQQC|COQQC|640000|A|-55622.00|A3|2011-11-01|2010-01-13|NULL|Total FY 10-1
1 & 11-12 allocation and reduction
640000COQQC|COQQC|640000|A|0.00|A5|2011-07-01|2011-04-07|NULL|Update performance
specifications & add Everify
640000COQQC|COQQC|640000|A|0.00|R1A2|2012-07-01|2012-08-17|NULL|programmatic cha
nge
640000COQQC|COQQC|640000|A|0.00|R1A3|2013-03-31|2013-03-31|NULL|Update services
units tomonthly number and contract manager
640000COQQC|COQQC|640000|R|778705.00|R1|2012-07-01|2012-05-24|2015-06-30|First R
enewal
640000COQQG|COQQG|640000|A|0.00|A001|2009-10-01|2009-09-24|NULL|Language change
640000COQQG|COQQG|640000|A|0.00|A003|2011-01-01|2010-12-30|NULL|adjust payment s
chedule
640000COQQG|COQQG|640000|A|201567.00|R1-A001|2012-07-01|2012-06-08|2013-06-30|Re
turns contract to actual funding level
640000COQQG|COQQG|640000|R|857625.00|R100|2012-07-01|2012-06-03|2015-06-30|Contr
act Renewal
640000COQQG|COQQG|640000|A|403134.00|A002|2010-07-30|2010-07-30|NULL|Add Languag
e & funding from COQQH
640000COQQI|COQQI|640000|A|-13633.00|R1A1|2012-07-01|2012-05-16|NULL|Reduces con
tract amount so funding is consistent
640000COQQI|COQQI|640000|R|381724.00|R1|2012-07-01|2012-05-16|2015-06-30|First R
enewal
640000COQQI|COQQI|640000|A|-27266.00|A3|2010-10-10|2010-09-13|NULL|Reduces contr
act funds for FY 10-11 & 11-12
640000COQQI|COQQI|640000|A|0.00|A2|2010-07-01|2010-07-13|NULL|Adds contract reme
dy language and updates MDS instructions
640000COQQI|COQQI|640000|A|0.00|A1|2009-10-01|2009-11-02|NULL|Removes profession
al education component
640000COQQJ|COQQJ|640000|A|0.00|A0002|2011-03-07|2011-03-07|NULL|add language
640000COQQJ|COQQJ|640000|R|784341.00|R1|2012-07-01|2012-02-22|2015-06-30|1st 3 y
ear renwal
640000COQQJ|COQQJ|640000|A|0.00|A0003|2011-09-29|2011-09-29|NULL|change provider
name/add language
640000COQQJ|COQQJ|640000|A|0.00|A0001|2009-12-29|2009-12-29|NULL|change language
640000COQQJ|COQQJ|640000|A|199677.00|R1A1|2012-10-24|2012-10-24|NULL|Adding serv
ices
640000COQQJ|COQQJ|640000|A|0.00|R1A2|2013-05-08|2013-05-08|NULL|Add deliverables
quarterly deliverables requirements update
640000COQQK|COQQK|640000|A|0.00|0002|2010-09-30|2010-09-28|NULL|Adds remedy lang
uage
640000COQQK|COQQK|640000|A|8040.00|0001|2010-01-01|2010-02-22|NULL|Additiona fun
ds added for additional clinics
640000COQQL|COQQL|640000|A|0.00|A1|2010-01-01|2010-02-01|NULL|Modifies education
component
640000COQQL|COQQL|640000|A|0.00|A2|2010-11-01|2010-11-01|NULL|Adds MDS remedy la
nguage
640000COQQL|COQQL|640000|R|1041075.00|R1|2012-07-01|2012-03-16|2015-06-30|First
Renewal
640000COQQM|COQQM|640000|A|0.00|R1A1|2012-07-01|2012-06-28|NULL|clarifiy languag
e
640000COQQM|COQQM|640000|R|882000.00|R1|2012-07-01|2012-06-28|2015-06-30|1st Ren
ewal 3 year
640000COQQM|COQQM|640000|A|-105000.00|A1|2009-11-01|2010-01-01|2012-06-30|CONTRA
CT REDUCTION
640000COQQM|COQQM|640000|A|-31500.00|A0002|2011-01-01|2010-12-23|NULL|programmat
ic changes
640000COQQM|COQQM|640000|A|-63000.00|A2|2011-01-01|2010-12-23|2012-06-30|CONTRAC
T REDUCTION
640000COQQP|COQQP|640000|R|201000.00|COQQP-R1|2012-07-01|2012-04-04|2015-06-30|R
enewal 1
640000COQQQ|COQQQ|640000|A|-6000.00|COQQQ-A1|2012-05-02|2012-05-02|2012-06-30|De
crease federal funds
640000COQQQ|COQQQ|640000|R|18000.00|COQQQ-R1|2012-06-12|2012-06-15|2015-06-30|Re
newal 1
640000COQQR|COQQR|640000|A|-36000.00|A001|2011-07-01|2011-06-03|NULL|Reduce fund
ing add language
640000COQQR|COQQR|640000|R|42000.00|COQQR-R1|2012-03-13|2012-03-13|2015-06-30|Re
newal 1
640000COQQR|COQQR|640000|A|0.00|A002|2011-12-01|2011-12-02|NULL|Amend Financial
& Compliance Audit Attachment
640000COQQR|COQQR|640000|A|-18000.00|R1-A001|2012-07-01|2012-05-24|2015-06-30|Ch
anges renewal amount to correspond with FY10-11 and 11-12.
640000COQQS|COQQS|640000|R|1035507.00|R1|2012-07-01|2012-04-12|2015-06-30|Renewa
l 1
640000COQQY|COQQY|640000|R|2335097.00|R1|2012-07-01|2012-06-22|2015-06-30|1st Re
newal 3 year
640000COQQY|COQQY|640000|A|-166792.00|A0002|2010-11-01|2010-11-10|NULL|decrease
funds/services
640000COQQY|COQQY|640000|A|-83396.00|R1A1|2012-07-01|2012-06-22|NULL|decrease fu
nds/services
640000COQQY|COQQY|640000|A|0.00|A0001|2009-09-01|2009-10-08|NULL|programmatic ch
ange
640000COQQZ|COQQZ|640000|A|0.00|A1|2009-12-01|2010-01-14|NULL|Legislative mandat
e--removal of educational components
640000COQQZ|COQQZ|640000|A|0.00|A2|2010-11-01|2010-10-13|NULL|Remedy language ad
ded & MDS language amended
640000COQQZ|COQQZ|640000|R|600000.00|R1|2012-07-01|2012-04-30|2015-06-30|First R
enewal
640000COQRB|COQRB|640000|R|792060.00|R100|2012-07-01|2012-05-17|2015-06-30|Contr
act renewal
640000COQRB|COQRB|640000|A|0.00|R1A2|2013-08-01|2013-06-25|2015-06-30|UPDATE PAY
EE ADDRESS, ADMINISTRATOR'S TITLE,NEW ATT VII
640000COQRB|COQRB|640000|A|792060.00|R1-A001|2012-07-01|2012-05-17|2015-06-30|Re
store current funding.
640000COQRC|COQRC|640000|A|0.00|A0002|2012-04-30|2012-04-30|NULL|Modify attachme
nt ii & exhibits
640000COQRC|COQRC|640000|R|1640000.00|R1|2012-07-01|2012-05-16|2015-06-30|1st Re
newal 3 year
640000COQRC|COQRC|640000|A|200000.00|A0001|2010-11-01|2012-11-01|NULL|FUNDING IN
CREASE-PROGRAM SERVICES
640000COQRE|COQRE|640000|A|0.00|A0002|2010-11-01|2010-10-22|NULL|ADDS REMEDY LAN
GUAGE
640000COQRE|COQRE|640000|R|383364.00|R1 A0001|2012-06-07|2012-07-01|2015-06-30|R
enewal for 3 yr and restore funding level
640000COQRE|COQRE|640000|A|145632.00|A0001|2010-01-01|2010-01-28|NULL|REMOVES ED
PROGRAMS - ADDS LOCATION
640000COQRE|COQRE|640000|A|0.00|R1-A2|2013-05-01|2013-04-16|2015-03-06|Update CM
/ clinic location
640000COQRF|COQRF|640000|A|-200000.00|R1A1|2012-07-01|2012-06-18|NULL|decrease f
unds/services
640000COQRF|COQRF|640000|A|380000.00|R1 A4|2013-07-01|2013-07-17|NULL|Add servic
es & funding for 1 year (13-14) only
640000COQRF|COQRF|640000|A|0.00|COQRF-A3|2013-03-01|2013-04-12|2015-06-30|Langua
ge change
640000COQRF|COQRF|640000|A|0.00|R1A2|2012-07-01|2012-07-31|NULL|programmatic cha
nge
640000COQRF|COQRF|640000|A|0.00|A0002|2010-08-01|2010-10-25|NULL|programmatic ch
ange
640000COQRF|COQRF|640000|A|-100000.00|A0003|2011-07-01|2011-07-12|NULL|decrease
funds/services
640000COQRF|COQRF|640000|R|1040000.00|R1|2012-07-01|2012-06-18|2015-06-30|1st Re
newal 3 year
640000COQRF|COQRF|640000|A|0.00|A0001|2009-12-01|2010-04-04|NULL|programmatic ch
ange
640000COQRG|COQRG|640000|A|0.00|A001|2010-02-01|2010-01-28|NULL|Remove language
640000COQRG|COQRG|640000|R|555555.00|COQRG-R1|2012-07-01|2012-04-09|2015-06-30|R
enewal 1
640000COQRG|COQRG|640000|A|0.00|A0002|2011-03-01|2011-02-22|NULL|Add language
640000COQRH|COQRH|640000|A|144295.51|R1A1|2012-06-27|2012-07-01|NULL|Increase fu
nding/services
640000COQRH|COQRH|640000|A|0.00|R1-A001|2012-07-01|2012-06-27|NULL|ERROR
640000COQRJ|COQRJ|640000|R|882000.00|R100|2012-07-01|2012-06-11|2015-06-30|Contr
act Renewal
640000COQRJ|COQRJ|640000|A|-31500.00|A0002|2011-02-01|2011-03-24|NULL|Contract R
eduction and add remedy and MDS language
640000COQRJ|COQRJ|640000|A|-168000.00|R1-A001|2012-07-01|2012-06-11|NULL|Reduce
contract amount
640000COQRK|COQRK|640000|A|-285114.00|A0003|2010-11-01|2010-11-10|NULL|FY 10-11
& 11-12 allocation reduced
640000COQRK|COQRK|640000|A|0.00|A0001|2009-12-15|2010-01-02|NULL|Language change
640000COQRK|COQRK|640000|R|1444110.00|R1|2012-07-01|2012-05-01|2015-06-30|1st Re
newal
640000COQRK|COQRK|640000|A|-142557.00|R1 A1|2012-07-01|2012-05-01|NULL|Adjust fu
nding to actual for renewal term
640000COQRK|COQRK|640000|A|0.00|A0004|2011-01-01|2011-01-13|NULL|Modify MOP FY 1
0-11
640000COQRK|COQRK|640000|A|0.00|A0002|2010-07-01|2010-07-19|NULL|Add remedy lang
uage/replace MDS
640000COQRK|COQRK|640000|A|0.00|A0005|2011-07-01|2011-04-07|NULL|Update CCKFC St
andards & E-verify
640000COQRK|COQRK|640000|A|0.00|R1A1|2012-07-01|2012-06-22|NULL|error
640000COQRL|COQRL|640000|A|1000000.00|A0001|2009-09-01|2009-09-28|NULL|ADDING NO
N-RECURRING GENERAL REVENUE FUNDS
640000COQRL|COQRL|640000|A|300000.00|A002|2011-02-01|2011-01-31|NULL|ADDING NONRECURRING GENERAL REVENUE FUNDS
640000COQRS|COQRS|640000|A|0.00|A0001|2012-12-01|2012-11-30|NULL|Change in per m
ember per month
640000COQRS|COQRS|640000|R|56318559.14|R100|2013-01-01|2012-12-20|2015-12-31|Con
tract Renewal
640000COQRS|COQRS|640000|A|-3462616.82|R1A1|2013-01-01|2012-12-19|NULL|Reduce co
ntract amount
640000COQRT|COQRT|640000|R|303795.54|COQRT-R1|2012-07-01|2012-05-08|2015-06-30|R
enewal 1
640000COQRU|COQRU|640000|A|0.00|A0005|2011-11-07|2011-11-07|NULL|Readjust stage
gate levels
gate levels
gate levels
640000COQRU|COQRU|640000|A|1630480.00|A0003|2011-06-27|2011-06-27|NULL|Readjust
stage gate levels
640000COQRU|COQRU|640000|A|-2137493.00|A0004|2011-08-01|2011-08-01|NULL|Readjust
stage gate levels
640000COQRU|COQRU|640000|A|-145001.31|A0007|2012-06-01|2012-07-24|NULL|decrease
funds/services
640000COQRU|COQRU|640000|A|-3544495.09|A0006|2012-05-01|2012-05-22|NULL|Readjust
stage gate levels
640000COQRV|COQRV|640000|R|282150.00|R1|2013-07-01|2013-04-29|2016-06-30|Contrac
t Renewal
640000COQRV|COQRV|640000|A|0.00|A2|2013-05-29|2013-05-29|NULL|Amending Tasks and
Deliverables
640000COQRV|COQRV|640000|A|0.00|A001|2011-07-01|2011-04-14|NULL|Update Deliverab
les/no funding change
640000COQRX|COQRX|640000|A|0.00|0001|2011-09-01|2011-08-18|NULL|Revised Attachme
nt V
640000COQRX|COQRX|640000|R|219000.00|COQRX|2013-07-01|2013-06-18|2016-06-30|Rene
wal 1
640000COQRY|COQRY|640000|A|178823.00|A0006|2012-07-01|2012-08-06|NULL|Increase f
unding/services
640000COQRY|COQRY|640000|A|-895874.40|A3|2011-11-01|2011-11-09|NULL|funding redu
ction; updating contract
640000COQRY|COQRY|640000|A|-188034.61|A007|2013-03-21|2013-03-21|NULL|Funding de
crease/update attachments/encumbrances
640000COQRY|COQRY|640000|A|0.00|A4|2012-04-01|2012-03-29|NULL|Attachments I and
XI Updates
640000COQRY|COQRY|640000|A|0.00|A2|2011-03-15|2011-05-11|NULL|scope of service a
nd coding changes
640000COQRY|COQRY|640000|A|0.00|A5|2012-06-01|2012-05-22|NULL|Delete Attachment
I, section C.2.b.(3).
640000COQRY|COQRY|640000|A|0.00|A1|2010-10-15|2010-10-27|NULL|Governing Language
Clarification and corresponding revision
640000COQRZ|COQRZ|640000|A|0.00|COQRZ A1|2013-04-01|2013-06-20|2014-06-30|ADD E
VERIFY AND SCRUTINIZED VENDOR LIST LANGUAGE
640000COQRZ|COQRZ|640000|A|-30000000.00|CORQZ A2|2013-07-01|2013-06-27|2014-06-3
0|REDUCED FUNDING
640000COQSA|COQSA|640000|R|443832.00|R1|2013-07-01|2013-04-09|2016-06-30|Contrac
t Renewal # 1
640000COQSA|COQSA|640000|A|0.00|A0002|2012-08-01|2012-08-02|NULL|programmatic ch
ange
640000COQSA|COQSA|640000|A|-21750.00|R1A1|2013-07-01|2013-06-12|2013-06-16|Fundi
ng change
640000COQSA|COQSA|640000|A|-10875.00|A001|2012-07-01|2012-06-04|2013-06-30|Remov
al of funding for the MFC physician and CM change
640000COQSB|COQSB|640000|A|0.00|A0002|2012-08-01|2012-07-31|NULL|programmatic ch
ange
640000COQSB|COQSB|640000|A|52000.00|A0001|2012-07-01|2012-06-19|NULL|Increase fu
nding/services
640000COQSB|COQSB|640000|A|1929664.00|R1A1|2013-07-01|2013-06-19|2016-06-30|cont
inue increased funding provided under A1
640000COQSB|COQSB|640000|R|912832.00|R1|2013-07-01|2013-05-13|2016-06-30|Contrac
t Renewal # 1
640000COQSC|COQSC|640000|A|3566038.00|R1A1|2013-07-01|2013-06-25|2016-06-30|cont
inue increased funding provided under A1
640000COQSC|COQSC|640000|A|220000.00|0001|2011-07-01|2011-08-08|NULL|Increase st
aff, funding, and clients served
640000COQSC|COQSC|640000|A|0.00|A0002|2012-08-01|2012-08-20|NULL|programmatic ch
ange
640000COQSC|COQSC|640000|R|1728019.00|COQSC R1|2013-07-01|2013-06-25|2016-06-30|
RENEWAL 1
640000COQSD|COQSD|640000|R|1100724.00|COQSD R1|2013-07-01|2013-06-04|2016-06-30|
RENEWAL 1
640000COQSD|COQSD|640000|A|0.00|A0001|2012-08-01|2012-07-25|NULL|Update contract
language in the Attachment I.
640000COQSD|COQSD|640000|A|2180448.00|R1A1|2013-07-01|2013-06-19|2016-06-30|REMO
VAL OF FUNDING FOR THE MFC PHYSICIAN
640000COQSE|COQSE|640000|R|765666.00|R1|2013-07-01|2013-05-17|2016-06-30|Contrac
t Renewal One
640000COQSE|COQSE|640000|A|0.00|A0001|2012-08-01|2012-07-26|NULL|Update contract
language in the Attachment I
640000COQSF|COQSF|640000|R|110811.00|R1|2013-07-01|2013-06-28|2016-06-30|Renewal
1
640000COQSF|COQSF|640000|A|-12312.00|A001|2010-10-01|2010-10-14|NULL|Reduce cont
ract by 10% & delete Program Services Report
640000COQSG|COQSG|640000|A|157608.80|A0006|2013-03-22|2013-03-22|NULL|Funding in
crease, update Attachments I & VIII, Exhibits
640000COQSG|COQSG|640000|A|85748.00|A0003|2011-11-21|2011-11-21|NULL|Funding inc
rease with increased services modify attachments
640000COQSG|COQSG|640000|A|0.00|A0002|2011-04-01|2012-04-24|NULL|Modifications t
o add clause/shift funds
640000COQSG|COQSG|640000|A|0.00|A0001|2010-11-05|2010-11-02|NULL|Modifications m
ade to Attachment I
640000COQSG|COQSG|640000|A|83611.00|A0005|2012-08-23|2012-08-23|NULL|Funding inc
rease-enrollment increase- Encumberance update
640000COQSG|COQSG|640000|A|0.00|A0004|2012-04-01|2012-03-29|NULL|Encumberance ch
anges and modifications made to Attachments.
640000COQSH|COQSH|640000|R|120000.00|COQSH-R1|2013-07-01|2013-05-17|2014-06-30|R
enewal 1
640000COQSH|COQSH|640000|A|0.00|R1-A1|2013-07-01|2013-05-17|2016-06-30|Language
change
640000COQSI|COQSI|640000|R|645765.00|R1|2013-07-01|2013-05-13|2016-06-30|Contrac
t Renewal One
640000COQSL|COQSL|640000|R|945219.00|COQSL R1|2013-07-01|2013-06-28|2016-06-30|R
ENEWAL 1
640000COQSL|COQSL|640000|A|0.00|R1A1|2013-07-01|2013-06-28|2016-06-30|UPDATE SER
VICE LOCATION IN ATTACHMENT I
640000COQSL|COQSL|640000|A|0.00|A001|2012-08-01|2012-07-26|2013-06-30|Update con
tract language in Attachment I
640000COQSM|COQSM|640000|A|112010.00|R1A1|2013-07-01|2013-05-16|NULL|Added funs
to bring contract to current funding level.
640000COQSM|COQSM|640000|R|1097698.00|R1|2013-07-01|2013-05-16|2016-06-30|Contra
ct Renewal
640000COQSN|COQSN|640000|A|0.00|A001|2011-07-01|2011-06-27|NULL|Add programmatic
language/e-verify
640000COQSR|COQSR|640000|A|21525.00|A0002|2012-10-24|2012-10-24|NULL|add funding
/services
640000COQSR|COQSR|640000|A|0.00|A0001|2011-05-25|2011-05-25|NULL|add language
640000COQST|COQST|640000|R|657768.33|R1|2013-07-01|2013-06-04|2016-06-30|R1
640000COQST|COQST|640000|A|35438.67|R1A1|2013-07-01|2013-06-04|NULL|Restores con
tract to original amount and financial consequen
640000COQSV|COQSV|640000|A|0.00|A0001|2011-05-25|2011-05-25|NULL|add language
640000COQSV|COQSV|640000|R|1291415.36|R1|2013-07-01|2013-06-24|2016-06-30|1ST RE
NEWAL
640000COQSV|COQSV|640000|A|21525.00|A0002|2012-10-12|2012-10-12|NULL|add funding
/services
640000COQSW|COQSW|640000|A|21525.00|A0001|2012-10-01|2012-10-01|NULL|replace Att
I add money for SCID
640000COQSW|COQSW|640000|A|1189260.00|R1A1|2013-07-01|2013-06-21|2016-06-30|Incr
ease contract amount for 3 full year payments
640000COQSW|COQSW|640000|R|912603.05|R1|2013-07-01|2013-07-25|2016-06-30|Renewal
640000COQSX|COQSX|640000|A|0.00|A1|2013-05-01|2013-05-13|NULL|Update Attachment
I/No funding change
640000COQSY|COQSY|640000|A|0.00|A-001|2012-10-01|2012-09-27|2014-06-30|Revise de
liverables and change method of payment
640000COQTH|COQTH|640000|R|28129543.00|R2|2013-07-01|2013-06-24|2014-06-30|2nd r
enewal
640000COQTH|COQTH|640000|A|0.00|R1A1|2012-07-01|2012-08-10|2013-06-30|Adjust Cap
itation Rates
640000COQTH|COQTH|640000|R|28129543.00|R1|2012-07-01|2012-04-26|2013-06-30|1st R
enewal
640000COQTJ|COQTJ|640000|A|0.00|A1|2013-06-05|2013-06-05|NULL|Change invoice per
iod from monthly to quarterly.
640000COQTK|COQTK|640000|A|0.00|COQTK-A1|2012-07-01|2012-06-15|NULL|Amendment en
tered in error
640000COQTK|COQTK|640000|R|397055.00|R100|2012-07-01|2012-06-15|2013-06-30|First
Renewal
640000COQTK|COQTK|640000|A|0.00|R101|2012-07-01|2012-06-15|NULL|Amend Deliverabl
es
640000COQTK|COQTK|640000|R|397055.00|R2|2013-07-01|2013-06-05|2014-06-30|Renewal
2
640000COQTL|COQTL|640000|A|0.00|R101|2012-07-01|2012-06-06|NULL|Amend Deliverabl
es
640000COQTL|COQTL|640000|R|234182.00|R2|2013-07-01|2013-06-05|2014-06-30|Renewal
2
640000COQTL|COQTL|640000|R|234182.00|R100|2012-07-01|2012-06-07|2013-06-30|Renew
al #1
640000COQTM|COQTM|640000|A|0.00|R101|2012-07-01|2012-06-20|NULL|Amend Deliverabl
es
640000COQTM|COQTM|640000|R|234182.00|R100|2012-07-01|2012-06-20|2013-06-30|Renew
al #1
640000COQTM|COQTM|640000|R|234182.00|R2|2013-07-01|2013-06-05|2014-06-30|Renewal
2
640000COQTM|COQTM|640000|A|0.00|R1A1|2012-07-01|2012-06-20|NULL|Revise Deliverab
le Schedule
640000COQTN|COQTN|640000|A|-1539894.00|A0002|2012-07-01|2012-08-06|NULL|decrease
funds/services
640000COQTN|COQTN|640000|A|0.00|A003|2013-04-01|2013-03-22|NULL|Updated programm
atic language
640000COQTN|COQTN|640000|A|113505.00|A1|2012-04-01|2012-04-11|NULL|Funding incre
ase; Attachments I and XI Updates
640000COQTO|COQTO|640000|A|20000.00|A003|2012-10-01|2012-09-17|2014-06-30|Increa
se contract funding based on additional service tasks
640000COQTO|COQTO|640000|A|0.00|A200|2012-07-01|2012-06-14|2013-06-30|Add quarte
rly report and quarterly invoicing requirements
640000COQTP|COQTP|640000|A|0.00|A0001|2013-06-26|2013-06-26|NULL|Change invoice
period from monthly to quarterly
640000COQTQ|COQTQ|640000|A|0.00|A1|2013-07-01|2013-06-05|NULL|Changing payments
from monthly to quarterly
640000COQTR|COQTR|640000|A|320000.00|A003|2013-03-01|2013-03-14|NULL|Add 3rd par
ty funding
640000COQTR|COQTR|640000|A|498428.00|A0002|2012-07-01|2012-08-06|NULL|Increase f
unding/services
640000COQTR|COQTR|640000|A|0.00|A1|2012-04-01|2012-03-19|NULL|Attachment I & X u
pdates; encumbrance change
640000COQTS|COQTS|640000|A|107538.00|COQTS-A2|2012-07-01|2012-07-25|2014-06-30|l
anguage change
640000COQTS|COQTS|640000|A|54404.00|A1|2012-04-01|2012-04-11|NULL|Funding increa
se; Attachments I and XI Updates
640000COQTS|COQTS|640000|A|225000.00|A0003|2013-03-22|2013-03-22|NULL|Funding in
crease, update Attachments I & VIII, Exhibits
640000COQTT|COQTT|640000|A|-3239187.38|A0002|2012-08-07|2012-08-07|NULL|Funding
decrease, update attachments I & VIII-Exhibit I
640000COQTT|COQTT|640000|A|-560000.00|A1|2012-04-01|2012-03-29|NULL|Reduce fundi
ng, Attachment I & X updates
640000COQTT|COQTT|640000|A|52000.00|A0003|2013-03-22|2013-03-22|NULL|Funding inc
rease, update Attachment I & VIII, Exhibits
640000COQTU|COQTU|640000|A|-1051112.90|A002|2012-07-01|2012-08-06|2014-06-30|Dec
rease Funds
640000COQTU|COQTU|640000|A|0.00|A0002|2012-07-01|2012-08-06|NULL|n/a
640000COQTU|COQTU|640000|A|55589.80|A1|2012-04-01|2012-04-11|NULL|Funding increa
se; Attachments I and XI Updates
640000COQTU|COQTU|640000|A|0.00|A003|2013-03-13|2013-03-13|NULL|Update Attachmen
640000COQTV|COQTV|640000|A|429117.33|A003|2013-03-01|2013-03-13|NULL|Funding inc
r/update attachments/encumbrances
640000COQTV|COQTV|640000|A|-1104138.66|A0002|2012-07-01|2012-08-06|NULL|decrease
funds/services
640000COQTV|COQTV|640000|A|0.00|A1|2012-04-01|2012-03-19|NULL|Attachment I & X u
pdates
640000COQTW|COQTW|640000|A|0.00|A1|2012-04-01|2012-03-29|NULL|Attachment I & X u
pdate, encumbrance change
640000COQTW|COQTW|640000|A|534000.00|A0003|2013-04-01|2013-04-01|NULL|Funding in
crease, update Attachments i & VIII, Exhibits
640000COQTW|COQTW|640000|A|-1347826.00|A0002|2012-08-24|2012-08-24|NULL|Funding
decrease-updates in attachment
640000COQTX|COQTX|640000|A|-416692.00|A0002|2012-07-01|2012-08-09|NULL|decrease
funds/services
640000COQTX|COQTX|640000|A|0.00|0001|2012-04-01|2012-03-29|NULL|Encumbrance Chan
ges/Update Attachments 1 & X
640000COQTX|COQTX|640000|A|259670.49|A003|2013-03-01|2013-03-14|NULL|Funding Inc
r/update attachments & encumbrances
640000COQTY|COQTY|640000|A|0.00|A0001|2012-05-01|2012-05-01|NULL|MODIFY ATTACHME
NT I- ENCUMBERANCE CHANGE
640000COQTY|COQTY|640000|A|-809828.00|A0002|2012-08-07|2012-08-07|NULL|Funding d
ecrease, update Attachment I & VII.
640000COQTY|COQTY|640000|A|262500.00|A0003|2013-03-21|2013-03-21|NULL|Funding in
crease,update Attachment I & VIII Exhibit 1
640000COQTZ|COQTZ|640000|A|-88559.11|A003|2013-04-01|2013-03-22|NULL|Funding dec
rease/update attachments/encumbrances
640000COQTZ|COQTZ|640000|A|-306379.92|A1|2012-04-01|2012-03-29|NULL|Reduce fundi
ng & Attachment I & X update
640000COQTZ|COQTZ|640000|A|-1716614.00|A0002|2012-07-01|2012-08-16|NULL|decrease
funds/services
640000COQUA|COQUA|640000|A|-1333431.14|A0002|2012-08-06|2012-08-06|NULL|Funding
decrease-updates Attachments I and VII
640000COQUA|COQUA|640000|A|158176.31|A003|2012-11-28|2012-11-28|NULL|Update Atta
chments-increase funds
640000COQUA|COQUA|640000|A|0.00|A1|2012-04-01|2012-04-11|NULL|Attachments I and
XI Updates
640000COQUA|COQUA|640000|A|221403.37|A0004|2013-01-24|2013-01-24|NULL|Funding in
crease-update Attachment I
640000COQUB|COQUB|640000|A|-803002.00|A0002|2012-08-06|2012-08-06|NULL|Funding d
ecrease, update Attachments I & VIII,Exhibit 1
640000COQUB|COQUB|640000|A|0.00|A0003|2012-12-04|2012-12-04|NULL|Update to Attac
hments-encumberances-shift funds
640000COQUB|COQUB|640000|A|0.00|A001|2012-04-01|2012-03-29|NULL|Encumbrance chan
ges, attachments I and X updates
640000COQUB|COQUB|640000|A|78844.00|A0004|2013-03-21|2013-03-21|NULL|Funding inc
rease, update Attachment I & VIII, Exhibits
640000COQUC|COQUC|640000|A|103111.82|A1|2012-04-01|2012-04-11|NULL|Funding incre
ase; Attachments I and XI Updates

640000COQUC|COQUC|640000|A|-25525.38|A0003|2013-04-09|2013-04-09|NULL|Funding de
crease,update Attachments I & VIII,Exhibit
640000COQUC|COQUC|640000|A|-989019.72|A0002|2012-09-06|2012-09-06|NULL|Funding d
ecrease-updates to attachments-encumbrances updates
640000COQUD|COQUD|640000|R|45280.00|COQUD R1|2013-07-01|2013-06-18|2016-06-30|RE
NEWAL 1
640000COQUE|COQUE|640000|A|70000.00|A0001|2012-11-27|2012-11-27|NULL|Adding deli
verables & funding
640000COQUF|COQUF|640000|A|0.00|COQUF-A1|2013-03-01|2013-03-14|2015-06-30|Langua
ge change
640000COQUG|COQUG|640000|R|4265280.00|R1|2013-07-01|2013-05-08|2014-06-30|Contra
ct Renewal One
640000COQUG|COQUG|640000|A|0.00|A0001|2012-12-19|2012-12-19|NULL|Adding AHCA/CMS
Contract FA990
640000COQUH|COQUH|640000|A|0.00|A2|2013-09-01|2013-08-07|NULL|Update deliverable
s to monthly numbers
640000COQUH|COQUH|640000|A|0.00|A001|2013-02-01|2013-01-28|NULL|Amend to add sub
contracting
640000COQUK|COQUK|640000|A|0.00|COQUK-A1|2013-01-28|2013-02-11|2013-02-11|Langua
ge change
640000CORBW|CORBW|640000|A|2222.20|R1A1|2009-07-01|2009-06-24|NULL|Increase fund
ing/services
640000CORBW|CORBW|640000|R|63555.00|R2|2010-07-01|2010-04-24|2011-06-30|2nd year
RENEWAL
640000CORBW|CORBW|640000|R|61332.80|R1|2009-07-01|2009-06-24|2010-06-30|1st Rene
wal
640000CORBW|CORBW|640000|R|63555.00|R3|2011-07-01|2011-05-26|2012-06-30|3rd year
renewal
640000CORBW|CORBW|640000|A|-2222.20|A0001|2008-10-15|2008-11-24|NULL|decrease fu
nds/services
640000CORBX|CORBX|640000|R|63555.00|R2|2010-07-01|2010-05-26|2011-06-30|2nd year
RENEWAL
640000CORBX|CORBX|640000|R|63555.00|R3|2011-07-01|2011-04-27|2012-06-30|3rd year
renewal
640000CORBX|CORBX|640000|A|61332.80|R1|2009-07-01|2009-04-24|2010-06-30|1st Rene
wal
640000CORBY|CORBY|640000|R|63555.00|R2|2010-07-01|2010-05-26|2011-06-30|2nd year
RENEWAL
640000CORBY|CORBY|640000|R|63555.00|R3|2011-07-01|2011-05-26|2012-06-30|3rd year
renewal
640000CORBY|CORBY|640000|R|61332.80|R1|2009-07-01|2009-05-24|2010-06-30|1st Rene
wal
640000CORBZ|CORBZ|640000|R|61332.80|R1|2009-07-01|2009-04-24|2010-06-30|1st Rene
wal
640000CORBZ|CORBZ|640000|R|63555.00|R2|2010-07-01|2010-05-26|2011-06-30|2nd year
RENEWAL
640000CORBZ|CORBZ|640000|R|63555.00|R3|2011-07-01|2011-04-27|2012-06-30|3rd year
renewal
640000CORCA|CORCA|640000|R|61332.80|R1|2009-07-01|2009-04-24|2010-06-30|1st Rene
wal
640000CORCA|CORCA|640000|R|63555.00|R2|2010-07-01|2010-05-26|2011-06-30|2nd year
RENEWAL
640000CORCA|CORCA|640000|R|63555.00|R3|2011-07-01|2011-05-26|2012-06-30|3rd year
renewal
640000CORCB|CORCB|640000|R|61332.80|R1|2009-07-01|2009-04-24|2010-06-30|1st Rene
wal
640000CORCB|CORCB|640000|R|63555.00|R3|2011-07-01|2011-05-26|2012-06-30|3rd year
renewal
640000CORCB|CORCB|640000|R|63555.00|R2|2010-07-01|2010-05-26|2011-06-30|2nd year
RENEWAL
640000CORCD|CORCD|640000|R|63555.00|R2|2010-07-01|2010-05-26|2011-06-30|2nd year
RENEWAL
640000CORCD|CORCD|640000|R|63555.00|R3|2011-07-01|2011-05-26|2012-06-30|3rd year
renewal
640000CORCD|CORCD|640000|R|61332.80|R1|2009-07-01|2009-04-27|2010-06-30|1st Rene
wal
640000CORCE|CORCE|640000|R|61332.80|R1|2009-07-01|2009-04-27|2010-06-30|1st Rene
wal
640000CORCE|CORCE|640000|R|63555.00|R3|2011-07-01|2011-05-26|2012-06-30|3rd year
renewal
640000CORCE|CORCE|640000|R|63555.00|R2|2010-07-01|2010-05-26|2011-06-30|2nd year
RENEWAL
640000CORCL|CORCL|640000|A|0.00|001|2010-02-15|2010-03-10|NULL|Revised tasks in
Attachment 1
640000CORCL|CORCL|640000|A|0.00|002|2010-10-15|2010-10-26|NULL|Update subtasks i
n contract
640000CORCL|CORCL|640000|R|0.00|R1|2012-01-05|2012-01-05|2015-01-16|1st Renewal
3 year
640000CORCL|CORCL|640000|A|0.00|R1A1|2012-01-16|2012-01-05|2015-01-16|UPDATE ENC
UMBRANCES
640000CORCL|CORCL|640000|A|0.00|A0003|2012-01-05|2012-01-05|NULL|programmatic ch
ange
640000CORCM|CORCM|640000|R|63555.00|R2|2011-07-01|2011-04-14|2012-06-30|2nd year
RENEWAL
640000CORCM|CORCM|640000|R|63555.00|R1|2010-07-01|2010-04-13|2011-06-30|1st Rene
wal
640000CORCU|CORCU|640000|A|-31784.00|CORCU-A2|2012-03-13|2012-03-13|NULL|Decreas
e federal funds
640000CORCU|CORCU|640000|A|-5339.00|A1|2011-06-01|2011-05-23|NULL|DECREASE IN FE
DERAL FUNDS
640000CORCV|CORCV|640000|R|90909.00|R100|2012-07-01|2012-06-15|2013-06-30|First
Renewal to the contract.
640000CORCV|CORCV|640000|R|90909.00|CORCV R2|2013-07-01|2013-06-28|2014-06-30|RE
NEWAL 2
640000CORCW|CORCW|640000|R|90909.00|R2|2013-07-01|2013-06-28|2014-06-30|Renewal
640000CORCW|CORCW|640000|R|90909.00|R100|2012-07-01|2012-06-15|2013-06-30|Contra
ct Renewal
640000CORCX|CORCX|640000|R|90909.00|R100|2012-07-01|2012-06-21|2013-06-30|Contra
ct Renewal
640000CORCX|CORCX|640000|R|90909.00|CORCX R2|2013-07-01|2013-06-28|2014-06-30|RE
NEWAL 2
640000CORCY|CORCY|640000|R|90909.00|CORCY R2|2013-07-01|2013-06-28|2014-06-30|RE
NEWAL 2
640000CORCY|CORCY|640000|R|90909.00|R100|2012-07-01|2012-06-14|2013-06-30|Contra
ct Renewal
640000CORCZ|CORCZ|640000|R|90909.00|CORCZ R2|2013-07-01|2013-06-28|2014-06-30|RE
NEWAL 2
640000CORCZ|CORCZ|640000|R|90909.00|R100|2012-07-01|2012-06-15|2013-06-30|Contra
ct Renewal
640000CORDA|CORDA|640000|R|90909.00|R100|2012-07-01|2012-06-27|2013-06-30|Contra
ct Renewal
640000CORDA|CORDA|640000|R|90909.00|R2|2013-07-01|2013-06-28|2014-06-30|Renewal
640000CORDB|CORDB|640000|A|90909.00|CORDB R2|2013-07-01|2013-06-28|2014-06-30|RE
NEWAL 2
640000CORDB|CORDB|640000|R|90909.00|R100|2012-07-01|2012-06-27|2013-06-30|Contra
ct Renewal
640000CORDC|CORDC|640000|R|90909.00|R100|2012-07-01|2012-06-18|2013-06-30|Contra
ct Renewal
640000CORDC|CORDC|640000|R|90909.00|CORDC R2|2013-07-01|2013-06-28|2014-06-30|RE
NEWAL 2
640000CORDD|CORDD|640000|R|90909.00|CORDD R2|2013-07-01|2013-06-28|2014-06-30|RE
NEWAL 2
640000CORDD|CORDD|640000|R|90909.00|R100|2012-07-01|2012-06-18|2013-06-30|Contra
ct Renewal
640000CORDE|CORDE|640000|R|90909.00|CORDE R2|2013-07-01|2013-06-28|2014-06-30|RE
NEWAL 2
640000CORDE|CORDE|640000|R|90909.00|R100|2012-07-01|2012-06-15|2013-06-30|First
renewal to the contract.
640000CORDF|CORDF|640000|R|90909.00|CORDF R2|2013-07-01|2013-06-28|2014-06-30|RE
NEWAL 2
640000CORDF|CORDF|640000|R|90909.00|R100|2012-07-01|2012-06-15|2013-06-30|First
renewal to the contract.
640000CORDH|CORDH|640000|A|0.00|A1|2013-06-30|2013-06-21|2014-06-30|Financial co
nseuqence and deliverable language change
640000CORDH|CORDH|640000|R|63555.00|R1|2013-07-01|2013-06-21|2014-06-30|Renewal
640000CORDI|CORDI|640000|A|0.00|CORDI A1|2013-07-01|2013-06-18|2014-06-30|FINANC
IAL CONSEQUENCE AND DELIVERABLE CHANGE IN LANGUAGE
640000CORDI|CORDI|640000|R|63555.00|CORDI R1|2013-07-01|2013-06-18|2014-06-30|RE
NEWAL 1
640000CORDJ|CORDJ|640000|R|63555.00|CORDJ R1|2013-07-01|2013-06-17|2014-06-30|RE
NEWAL 1
640000CORDJ|CORDJ|640000|A|0.00|CORDJ A1|2013-06-30|2013-06-17|2014-06-30|FINANC
640000CORDK|CORDK|640000|R|63555.00|CORDK R1|2013-07-01|2013-06-21|2014-06-30|RE
NEWAL 1
640000CORDK|CORDK|640000|A|0.00|CORDK A1|2013-06-30|2013-06-21|2014-06-30|FINANC
640000CORDL|CORDL|640000|R|63555.00|CORDL R1|2013-07-01|2013-06-17|2014-06-30|RE
NEWAL 1
640000CORDL|CORDL|640000|A|0.00|CORDL A1|2013-06-30|2013-06-17|2014-06-30|FINANC
640000CORDM|CORDM|640000|A|0.00|CORDM A1|2013-06-30|2013-06-21|2014-06-30|FINANC
640000CORDM|CORDM|640000|R|63555.00|CORDM R1|2013-07-01|2013-06-21|2014-06-30|RE
NEWAL 1
640000CORDN|CORDN|640000|R|63555.00|CORDN R1|2013-07-01|2013-06-14|2014-06-30|RE
NEWAL 1
640000CORDN|CORDN|640000|A|0.00|CORDN A1|2013-06-30|2013-06-17|2014-06-30|FINANC
640000CORDO|CORDO|640000|A|0.00|CORDO A1|2013-06-30|2013-06-17|2014-06-30|FINANC
640000CORDO|CORDO|640000|R|63555.00|CORDO R1|2013-07-01|2013-06-18|2014-06-30|RE
NEWAL 1
640000CORDP|CORDP|640000|R|63555.00|CORDP R1|2013-07-01|2013-06-21|2014-06-30|RE
NEWAL 1
640000CORDP|CORDP|640000|A|0.00|CORDP A1|2013-06-30|2013-06-21|2014-06-30|FINANC
640000COSAH|COSAH|640000|R|21784.00|R3|2012-07-01|2012-07-01|2013-06-30|3rd year
640000COSAH|COSAH|640000|R|21784.00|R1|2010-07-01|2010-06-28|2011-07-01|1st Rene
wal
640000COSAH|COSAH|640000|R|21784.00|R2|2011-07-01|2011-06-14|2012-06-30|2nd year
640000COSAI|COSAI|640000|R|21784.00|R3|2012-07-01|2012-06-01|2013-06-30|3rd year
renewal
640000COSAI|COSAI|640000|R|21784.00|R1|2010-07-01|2010-06-22|2011-06-30|1st Rene
wal
640000COSAI|COSAI|640000|R|21784.00|R2|2011-07-01|2011-06-08|2012-06-30|2nd year
RENEWAL
640000COSAJ|COSAJ|640000|A|0.00|R2A1|2011-07-01|2011-06-29|NULL|Update program l
anguage
640000COSAJ|COSAJ|640000|R|21784.00|R1|2010-07-01|2010-06-30|2011-06-30|1st Rene
wal
640000COSAJ|COSAJ|640000|A|0.00|R1A1|2011-02-01|2011-02-18|NULL|Update program l
anguage
640000COSAJ|COSAJ|640000|R|21784.00|R3|2012-07-01|2012-06-01|2013-06-30|3rd year
renewal
640000COSAJ|COSAJ|640000|R|21784.00|R2|2011-07-01|2011-06-17|2012-06-30|2nd year
RENEWAL
640000COSAL|COSAL|640000|R|191169.00|R2000|2012-07-01|2012-06-01|2013-06-30|Seco
nd renewal to the contract
640000COSAL|COSAL|640000|R|191169.00|R3|2013-07-01|2013-06-05|2014-06-30|3rd & f
inal renewal
640000COSAL|COSAL|640000|A|0.00|R2A1|2013-06-01|2013-06-05|NULL|Amend per genera
l counsel
640000COSAL|COSAL|640000|A|30973.00|R1 A1|2011-07-01|2011-06-29|NULL|Budget Incr
ease and programmatic changes
640000COSAM|COSAM|640000|A|17324.00|PE001|2011-03-10|2011-03-10|NULL|Projected E
arning increase
640000COSAM|COSAM|640000|R|99996.00|R100|2012-07-01|2012-06-01|2013-06-30|Renewa
l Two
640000COSAM|COSAM|640000|R|99996.00|R3|2013-07-01|2013-06-05|2014-06-30|3rd & fi
nal renewal
640000COSAM|COSAM|640000|A|0.00|R1A1|2011-07-01|2011-06-29|2012-06-30|Amendment
640000COSAM|COSAM|640000|R|99996.00|R1|2011-07-01|2011-06-27|2012-06-30|1ST YEAR
RENEWAL
640000COSAM|COSAM|640000|A|0.00|R2A1|2013-06-01|2013-06-05|NULL|Amend per genera
l counsel
640000COSAN|COSAN|640000|A|39786.00|R2A1|2012-07-01|2012-06-18|NULL|Legislative
increase and program revisions.
640000COSAN|COSAN|640000|A|-90100.00|R1 A1|2011-07-01|2011-06-29|NULL|Legislativ
e decrease/programmatic revisions
640000COSAN|COSAN|640000|R|685232.00|R200|2012-07-01|2012-06-18|2013-06-30|Secon
d Renewal to the contract.
640000COSAN|COSAN|640000|R|725018.00|R3|2013-07-01|2013-06-05|2014-06-30|3rd & f
inal renewal
640000COSAO|COSAO|640000|R|1335515.00|R3|2013-07-01|2013-06-07|2014-06-30|3rd &
final renewal
640000COSAO|COSAO|640000|R|1290842.00|R1|2011-07-01|2011-06-11|2012-06-30|1st Re
newal
640000COSAO|COSAO|640000|A|-124748.00|R1A1|2011-07-01|2011-06-30|NULL|legislativ
e change
640000COSAO|COSAO|640000|R|1166094.00|R2|2012-07-01|2012-06-18|2013-06-30|2nd ye
ar RENEWAL
640000COSAO|COSAO|640000|A|169421.00|R2A1|2012-07-01|2012-06-18|NULL|legislative
increase
640000COSAP|COSAP|640000|R|467035.00|R2|2012-07-01|2012-06-01|2013-06-30|2nd yea
r RENEWAL
640000COSAP|COSAP|640000|A|0.00|R2A1|2013-06-01|2013-06-04|NULL|Amend per genera
l counsel
640000COSAP|COSAP|640000|R|467035.00|R3|2013-07-01|2013-06-07|2014-06-30|3rd & f
inal renewal
640000COSAP|COSAP|640000|R|363627.00|R1|2011-07-01|2011-06-21|2012-06-30|1st Ren
ewal
640000COSAP|COSAP|640000|A|103408.00|R1A1|2011-07-01|2011-06-28|NULL|Projected e
arnings
640000COSAQ|COSAQ|640000|A|1800.00|COSAQ-A1|2012-04-01|2012-04-01|NULL|PROJECTED
EARNINGS
640000COSAQ|COSAQ|640000|R|174272.00|COSAQ-R1|2011-07-01|2011-06-08|2012-06-30|F
irst year renewal
640000COSAQ|COSAQ|640000|R|176072.00|R2|2012-07-01|2012-06-01|2013-06-30|2nd yea
r RENEWAL
640000COSAQ|COSAQ|640000|A|0.00|R1-A1|2011-07-01|2011-06-29|2012-06-30|PROGRAMMA
TIC REVISIONS NO FISCAL IMPACT
640000COSAQ|COSAQ|640000|A|30192.00|PE-01|2012-04-01|2012-04-01|2012-06-30|PROJE
CTED EARNINGS
640000COSAQ|COSAQ|640000|R|178888.00|R3|2013-07-01|2013-06-04|2014-06-30|3rd & f
inal renewal
640000COSAQ|COSAQ|640000|A|2816.00|COSAQ|2011-03-01|2011-03-01|NULL|PROJECTED EA
RNINGS
640000COSAR|COSAR|640000|R|2045715.00|R1|2011-07-01|2011-06-21|2012-06-30|1st Re
newal
640000COSAR|COSAR|640000|A|499776.00|R1 A1|2011-07-01|2011-06-30|NULL|Service in
crease
640000COSAR|COSAR|640000|R|2540491.00|R3|2013-07-01|2013-06-18|2014-06-30|3rd &
final renewal
640000COSAR|COSAR|640000|A|0.00|R2A1|2013-06-01|2013-06-18|NULL|Amend per genera
l counsel
640000COSAR|COSAR|640000|R|2545491.00|R200|2012-07-01|2012-06-04|2013-06-30|Cont
ract Renewal
640000COSAR|COSAR|640000|A|-5000.00|PE002|2012-07-01|2012-06-04|NULL|Projected e
arnings
640000COSAS|COSAS|640000|A|-66950.00|PE003|2012-07-01|2012-07-01|NULL|Projected
earnings
640000COSAS|COSAS|640000|A|0.00|R2A1|2013-06-01|2013-06-12|NULL|Amend per genera
l counsel
640000COSAS|COSAS|640000|A|196255.00|PE001|2011-03-10|2011-03-10|NULL|Projected
Earning increase
640000COSAS|COSAS|640000|A|0.00|R1 A1|2011-07-01|2011-06-30|2012-06-30|Programma
tic Revision
640000COSAS|COSAS|640000|R|918764.00|R3|2013-07-01|2013-06-12|2014-06-30|3rd & f
inal renewal
640000COSAS|COSAS|640000|R|985714.00|R200|2012-07-01|2012-06-01|2013-06-30|Contr
act Renewal
640000COSAS|COSAS|640000|R|1132814.00|R1|2011-07-01|2011-06-21|2012-06-30|First
renewal
640000COSAS|COSAS|640000|A|-147100.00|PE002|2011-07-01|2011-07-01|NULL|Projected
earnings
640000COSAT|COSAT|640000|R|5628797.00|R1|2011-07-01|2011-06-20|2012-06-30|1ST YE
AR RENEWAL
640000COSAT|COSAT|640000|R|5718563.00|R3|2013-07-01|2013-06-18|2014-06-30|3rd &
final renewal
640000COSAT|COSAT|640000|A|798843.00|R2A1|2012-07-01|2012-06-19|NULL|Legislative
increase funding services, program revisions
640000COSAT|COSAT|640000|R|4919720.00|R2|2012-07-01|2012-06-19|2013-06-30|2nd ye
ar RENEWAL
640000COSAT|COSAT|640000|A|-709077.00|R1 A1|2011-07-01|2011-06-30|NULL|Legislati
ve decrease/programmatic revisions
640000COSAU|COSAU|640000|R|241101.00|R200|2012-07-01|2012-06-04|2013-06-30|Renew
al 2
640000COSAU|COSAU|640000|R|241101.00|R3|2013-07-01|2013-06-05|2014-06-30|Contrac
t Renewal Three
640000COSAU|COSAU|640000|A|0.00|R2A1|2013-06-05|2013-07-05|NULL|Revised language
-no fiscal impact
640000COSAU|COSAU|640000|A|35901.00|R1A1|2011-07-01|2011-06-29|2012-06-30|Projec
ted earnings
640000COSAU|COSAU|640000|R|205200.00|R1|2011-07-01|2011-06-24|2012-06-30|1st Ren
ewal
640000COSAV|COSAV|640000|A|0.00|PE001|2011-03-01|2011-03-01|NULL|Projected earni
ngs
640000COSAV|COSAV|640000|A|0.00|R1A1|2011-07-01|2011-06-29|NULL|Amendment
640000COSAV|COSAV|640000|A|0.00|R2A1|2013-06-05|2013-06-05|NULL|Revised language
- no fiscal impact.
640000COSAV|COSAV|640000|R|0.00|R1|2011-07-01|2011-06-24|2012-06-30|1st Renewal
640000COSAV|COSAV|640000|R|124176.00|R3|2013-07-01|2013-06-05|2014-06-30|Contrac
t Renewal Three
640000COSAV|COSAV|640000|R|0.00|R200|2012-07-01|2012-06-04|2013-06-30|Contract R
enewal
640000COSAW|COSAW|640000|R|622032.00|R2|2012-07-01|2012-06-19|2013-06-30|2nd yea
r RENEWAL
640000COSAW|COSAW|640000|R|687035.00|R1|2011-07-01|2011-06-29|2012-06-30|1st Ren
ewal
640000COSAW|COSAW|640000|A|130317.00|R2A1|2012-07-01|2012-06-19|2012-06-30|Proje
cted earnings
640000COSAW|COSAW|640000|R|752349.00|R3|2013-07-01|2013-06-05|2014-06-30|Contrac
t Renewal Three
640000COSAW|COSAW|640000|A|-65003.00|R1A1|2011-07-01|2011-06-29|2012-06-30|Proje
cted earnings
640000COSAX|COSAX|640000|A|-521264.00|R1A1|2011-07-01|2011-06-30|NULL|Projected
earnings
640000COSAX|COSAX|640000|R|3136321.00|R1|2011-07-01|2011-05-29|2012-06-30|1st Re
newal
640000COSAX|COSAX|640000|A|130748.00|R2A1|2012-07-01|2012-06-22|NULL|Projected e
arnings
640000COSAX|COSAX|640000|R|2615057.00|R2|2012-07-01|2012-06-22|2013-06-30|2nd ye
ar RENEWAL
640000COSAX|COSAX|640000|R|2745805.00|R3|2013-07-01|2013-06-13|2014-06-30|3rd &
final renewal
640000COSAY|COSAY|640000|R|464841.00|R1|2011-07-01|2011-06-14|2012-06-30|First r
enewal
640000COSAY|COSAY|640000|A|80532.00|PE001|2011-03-01|2011-03-01|NULL|Projected e
arnings
640000COSAY|COSAY|640000|A|0.00|R2A1|2013-06-01|2013-06-07|NULL|Amend per genera
l counsel
arnings
640000COSAY|COSAY|640000|R|493963.00|R3|2013-07-01|2013-06-07|2014-06-30|3rd & f
inal renewal
arnings
640000COSAY|COSAY|640000|R|480641.00|R2|2012-07-01|2012-06-06|2013-06-30|2nd yea
r
640000COSAY|COSAY|640000|A|0.00|R1A1|2011-07-01|2011-06-29|2012-06-30|programmat
ic change
640000COSAZ|COSAZ|640000|R|1290065.00|R3|2013-07-01|2013-06-13|2014-06-30|3rd &
final renewal
640000COSAZ|COSAZ|640000|A|0.00|R2A1|2013-06-01|2013-06-13|NULL|Amend per genera
l counsel
640000COSAZ|COSAZ|640000|R|1290065.00|R2|2012-07-01|2012-06-08|2013-06-30|2nd ye
ar
640000COSAZ|COSAZ|640000|R|1088805.00|R1|2011-07-01|2011-06-24|2012-06-30|1st Re
newal
640000COSAZ|COSAZ|640000|A|201260.00|R1A1|2011-07-01|2011-06-30|NULL|Revise Atta
chment I
640000COSBA|COSBA|640000|R|847780.00|R1|2011-07-01|2011-06-03|2012-06-30|1st Ren
ewal
640000COSBA|COSBA|640000|A|-104902.00|R1A1|2011-07-01|2011-06-28|NULL|Projected
earnings
640000COSBA|COSBA|640000|R|789088.00|R3|2013-07-01|2013-06-07|2014-06-30|3rd & f
inal renewal
640000COSBA|COSBA|640000|A|46210.00|R2-A001|2012-07-01|2012-06-08|2013-06-30|Leg
islative increase money, services, program revisions

640000COSBA|COSBA|640000|R|742878.00|R200|2012-07-01|2012-06-08|2013-06-30|Contr
act Renewal
640000COSBB|COSBB|640000|R|80145.00|R200|2012-07-01|2012-05-31|2013-06-30|Contra
ct Renewal
640000COSBB|COSBB|640000|A|0.00|R2A1|2013-06-01|2013-06-07|NULL|Amend per genera
l counsel
640000COSBB|COSBB|640000|A|0.00|R1A1|2011-07-01|2011-06-28|2012-06-30|Amendment
640000COSBB|COSBB|640000|R|80145.00|R1|2011-07-01|2011-06-08|2012-06-30|1st Rene
wal
640000COSBB|COSBB|640000|R|80145.00|R3|2013-07-01|2013-06-07|2014-06-30|3rd & fi
nal renewal
640000COSBB|COSBB|640000|A|13885.00|PE001|2011-03-01|2011-03-01|NULL|Projected e
arnings increase
640000COSBC|COSBC|640000|A|0.00|R2A1|2013-06-01|2013-06-07|NULL|Amend per genera
l counsel
640000COSBC|COSBC|640000|A|37374.00|R1A1|2011-07-01|2011-06-28|NULL|Projected ea
rnings
640000COSBC|COSBC|640000|R|268605.00|R3|2013-07-01|2013-06-07|2014-06-30|3rd & f
inal renewal
640000COSBC|COSBC|640000|R|268605.00|R200|2012-07-01|2012-05-31|2013-06-30|Contr
act Renewal
640000COSBC|COSBC|640000|R|231231.00|R1|2011-07-01|2011-06-17|2012-06-30|1st Ren
ewal
640000COSBD|COSBD|640000|R|248849.00|R2|2012-07-01|2012-06-01|2013-06-30|2nd ren
ewal
640000COSBD|COSBD|640000|A|0.00|R2A1|2013-06-01|2013-06-05|NULL|Amend per genera
l counsel
640000COSBD|COSBD|640000|R|248849.00|R300|2013-07-01|2013-06-05|2014-06-30|3rd &
final renewal
640000COSBD|COSBD|640000|A|42889.00|R1 A1|2011-07-01|2011-06-07|NULL|Programmati
c Revision
640000COSBE|COSBE|640000|R|144807.00|R3|2013-07-01|2013-06-05|2014-06-30|3rd & f
inal renewal
640000COSBE|COSBE|640000|R|144807.00|R200|2012-07-01|2012-06-01|2013-06-30|Contr
act Renewal
640000COSBE|COSBE|640000|A|0.00|R1 A1|2011-07-01|2011-06-30|NULL|Programmatic Re
vision
640000COSBE|COSBE|640000|A|0.00|R2A1|2013-06-01|2013-06-05|NULL|Amend per genera
l counsel
640000COSBF|COSBF|640000|R|715679.00|R2|2012-07-01|2012-06-13|2013-06-30|2nd yea
r RENEWAL
640000COSBF|COSBF|640000|A|17928.00|R2A1|2012-07-01|2012-06-13|NULL|Projected ea
rnings
640000COSBF|COSBF|640000|R|733607.00|R3|2013-07-01|2013-06-07|2014-06-30|3rd & f
inal renewal
640000COSBF|COSBF|640000|A|-96991.00|R1 A1|2011-07-01|2011-06-30|NULL|Legislativ
e decrease/programmatic revisions
640000COSBG|COSBG|640000|R|41009.00|R3|2013-07-01|2013-06-04|2014-06-30|Contract
Renewal Three
640000COSBG|COSBG|640000|A|0.00|R1A1|2011-07-01|2011-06-30|NULL|programmatic cha
nge
640000COSBG|COSBG|640000|A|0.00|R2A1|2013-06-04|2013-06-04|NULL|Technical langua
ge revision-no fiscal impact
640000COSBG|COSBG|640000|A|7105.00|PE001|2011-03-01|2011-03-01|NULL|Projected ea
rnings
640000COSBG|COSBG|640000|R|41009.00|R2|2012-07-01|2012-06-01|2013-06-30|2nd year
RENEWAL
640000COSBG|COSBG|640000|R|41009.00|R1|2011-07-01|2011-06-24|2012-06-30|1st Rene
wal
640000COSBH|COSBH|640000|R|483741.00|R3|2013-07-01|2013-06-05|2014-06-30|Contrac
t Renewal Three
640000COSBH|COSBH|640000|R|439232.00|R2|2012-07-01|2012-06-20|2013-06-30|2nd yea
r
640000COSBH|COSBH|640000|A|-36015.00|R1A1|2011-07-01|2011-06-30|NULL|Projected e
arnings
640000COSBH|COSBH|640000|A|44509.00|R2A1|2012-07-01|2012-06-08|NULL|Projected ea
rnings
640000COSBH|COSBH|640000|R|475247.00|R1|2011-07-01|2011-06-27|2012-06-30|1st Ren
ewal
640000COSBI|COSBI|640000|R|121893.00|R2|2012-07-01|2012-06-01|2013-06-30|2nd yea
r
640000COSBI|COSBI|640000|R|96802.00|R1|2011-07-01|2011-06-24|2012-06-30|1st Rene
wal
640000COSBI|COSBI|640000|A|0.00|R2A1|2013-06-04|2013-06-04|NULL|Technical langua
ge revisions-no fiscal impact
640000COSBI|COSBI|640000|R|121893.00|R3|2013-07-01|2013-06-04|2014-06-30|Contrac
t Renewal Three
640000COSBI|COSBI|640000|A|25091.00|R1A1|2011-07-01|2011-06-30|NULL|Projected ea
rnings
640000COSBJ|COSBJ|640000|R|133908.00|R2|2012-07-01|2012-06-06|2013-06-30|2nd yea
r RENEWAL
640000COSBJ|COSBJ|640000|A|0.00|R1A1|2011-07-01|2011-06-29|2012-06-30|Amendment
640000COSBJ|COSBJ|640000|R|133908.00|R3|2013-07-01|2013-06-05|2014-06-30|3rd & f
inal renewal
640000COSBJ|COSBJ|640000|A|14100.00|PE002|2012-07-01|2012-07-01|NULL|Projected e
arnings
640000COSBJ|COSBJ|640000|A|20756.00|PE001|2011-03-01|2011-03-01|NULL|Projected e
arnings
640000COSBJ|COSBJ|640000|R|119808.00|R1|2011-07-01|2011-06-08|2012-06-30|HSMPS
640000COSBK|COSBK|640000|R|984823.00|R100|2011-07-01|2011-06-08|2012-06-30|First
Renewal to the contract.
640000COSBK|COSBK|640000|A|-16988.00|R2A1|2012-07-01|2012-06-06|NULL|Legislative
decrease and program revisions.
640000COSBK|COSBK|640000|R|813454.00|R3|2013-07-01|2013-06-05|2014-06-30|3rd & f
inal renewal
640000COSBK|COSBK|640000|A|-154381.00|R1A1|2011-07-01|2011-06-29|2012-06-30|Legi
slative budget decrease and program revisions.
640000COSBK|COSBK|640000|R|830442.00|R200|2012-07-01|2012-06-06|2013-06-30|Secon
d Renewal to the contract.
640000COSBL|COSBL|640000|A|55835.00|R1A1|2011-07-01|2011-06-20|NULL|Projected ea
rnings
640000COSBL|COSBL|640000|R|314513.00|R3|2013-07-01|2013-06-05|2014-06-30|3rd & f
inal renewal
640000COSBL|COSBL|640000|R|258678.00|R1|2011-07-01|2011-06-20|2012-06-30|1st Ren
ewal
640000COSBL|COSBL|640000|R|314513.00|R2|2012-07-01|2012-06-06|2013-06-30|2nd yea
r RENEWAL
640000COSBL|COSBL|640000|A|0.00|R2A1|2013-06-01|2013-06-05|NULL|Amend per genera
l counsel
640000COSBM|COSBM|640000|A|-52704.00|R1A1|2011-07-01|2011-06-30|NULL|Projected e
arnings
640000COSBM|COSBM|640000|R|1605757.00|R200|2012-07-01|2012-06-04|2013-06-30|Cont
ract Renewal
640000COSBM|COSBM|640000|R|1605757.00|R3|2013-07-01|2013-06-13|2014-06-30|Contra
ct Renewal Three
640000COSBM|COSBM|640000|R|1287900.00|R1|2011-07-01|2011-06-30|2012-06-30|1st Re
newal
640000COSBM|COSBM|640000|A|0.00|R2A1|2013-06-13|2013-06-13|NULL|Technical langua
ge revisions-no fiscal impact.
640000COSBM|COSBM|640000|A|317857.00|R1A2|2011-07-01|2011-06-30|NULL|Technical c
hanges-budget revisions
640000COSBN|COSBN|640000|R|457392.00|R1|2011-07-01|2011-06-14|2012-06-30|1st Ren
ewal
640000COSBN|COSBN|640000|A|0.00|R1A1|2011-07-01|2011-06-29|2012-06-30|Amendment
640000COSBN|COSBN|640000|R|457392.00|R200|2012-07-01|2012-06-01|2013-06-30|Contr
act Renewal
640000COSBN|COSBN|640000|A|0.00|R2A|2013-06-10|2013-06-10|NULL|Technical languag
e revisions no fiscal impact.
640000COSBN|COSBN|640000|R|457392.00|R3|2013-07-01|2013-06-10|2014-06-30|Contrac
t Renewal Three
640000COSBN|COSBN|640000|A|79241.00|PE001|2011-03-01|2011-03-01|NULL|Projected e
arnings
640000COSBO|COSBO|640000|A|-116588.00|A0001|2011-07-01|2011-06-30|2013-06-30|Leg
islative decrease and program revisions.
640000COSBO|COSBO|640000|R|2942701.00|R1A1|2011-07-01|2011-06-30|2012-06-30|Rewe
wal
640000COSBO|COSBO|640000|R|2826113.00|R200|2012-07-01|2012-06-12|2013-06-30|Seco
nd Renewal to the contract.
640000COSBO|COSBO|640000|R|3568315.00|R3|2013-07-01|2013-06-13|2014-06-30|Contra
ct Renewal Three
640000COSBO|COSBO|640000|A|742202.00|R2A1|2012-07-01|2012-06-12|NULL|Legislative
increase-increase services.
640000COSBP|COSBP|640000|A|0.00|R2A1|2013-06-01|2013-06-17|NULL|Amend per genera
l counsel
640000COSBP|COSBP|640000|A|0.00|R1A1|2011-07-01|2011-06-20|NULL|programmatic cha
nge
640000COSBP|COSBP|640000|R|114797.00|R3|2013-07-01|2013-06-17|2014-06-30|3rd & f
inal renewal
640000COSBP|COSBP|640000|A|19888.00|PE001|2011-03-01|2011-03-01|NULL|Projected e
arnings
640000COSBP|COSBP|640000|R|114797.00|R2|2012-07-01|2012-06-01|2013-06-30|2nd yea
r RENEWAL
640000COSBP|COSBP|640000|R|114797.00|R1|2011-07-01|2011-06-20|2012-06-30|1st Ren
ewal
640000COSBQ|COSBQ|640000|R|350548.00|R2|2012-07-01|2012-06-01|2013-06-30|2nd yea
r RENEWAL
640000COSBQ|COSBQ|640000|R|299090.00|R1|2011-07-01|2011-06-20|2012-06-30|1st Ren
ewal
640000COSBQ|COSBQ|640000|A|0.00|R2A1|2013-06-01|2013-06-17|NULL|Amend per genera
l counsel
640000COSBQ|COSBQ|640000|A|51458.00|R1A1|2011-07-01|2011-06-30|NULL|Projected ea
rnings
640000COSBQ|COSBQ|640000|R|350548.00|R3|2013-07-01|2013-06-17|2014-06-30|3rd & f
inal renewal
640000COSBR|COSBR|640000|R|785166.00|R2|2012-07-01|2012-06-19|2013-06-30|2nd yea
r RENEWAL
640000COSBR|COSBR|640000|R|878559.00|R1|2011-07-01|2011-06-20|2012-06-30|1st Ren
ewal
640000COSBR|COSBR|640000|A|-93393.00|R1A1|2011-07-01|2011-06-30|NULL|Projected e
arnings
640000COSBR|COSBR|640000|R|847068.00|R3|2013-07-01|2013-06-17|2014-06-30|3rd & f
inal renewal
640000COSBR|COSBR|640000|A|61902.00|R2A1|2012-07-01|2012-06-19|NULL|Projected ea
rnings
640000COSBS|COSBS|640000|R|306289.00|R3|2013-07-01|2013-06-19|2014-06-30|3rd & f
inal renewal
640000COSBS|COSBS|640000|R|306289.00|R2|2012-07-01|2012-06-18|2013-06-30|2nd yea
r RENEWAL
640000COSBS|COSBS|640000|A|0.00|R2A1|2013-06-01|2013-06-19|NULL|Amend per genera
l counsel
640000COSBS|COSBS|640000|A|49452.00|R1A1|2011-07-01|2011-07-01|NULL|Projected ea
rnings
640000COSBS|COSBS|640000|R|256837.00|R1|2011-07-01|2011-06-16|2012-06-30|1st Ren
ewal
640000COSBT|COSBT|640000|R|99886.00|R3|2013-07-01|2013-06-19|2014-06-30|3rd & fi
nal renewal
640000COSBT|COSBT|640000|R|89486.00|R1|2011-06-01|2011-06-27|2012-06-30|First ye
ar renewal
640000COSBT|COSBT|640000|A|0.00|R1A1|2011-07-01|2011-06-30|NULL|Attachment 1 ame
ndmended
640000COSBT|COSBT|640000|A|10400.00|PE002|2011-07-01|2011-07-01|NULL|Projected e
arnings
640000COSBT|COSBT|640000|R|99886.00|R2|2012-07-01|2012-06-18|2013-06-30|2nd year
RENEWAL
640000COSBT|COSBT|640000|A|0.00|R2A1|2013-06-01|2013-06-19|NULL|Amend per genera
l counsel
640000COSBT|COSBT|640000|A|15503.00|PE001|2011-03-01|2011-03-01|NULL|Projected e
arnings
640000COSBU|COSBU|640000|R|827785.00|R2|2012-07-01|2012-06-25|2013-06-30|2nd yea
r RENEWAL
640000COSBU|COSBU|640000|A|91068.00|R2A1|2012-07-01|2012-06-25|NULL|Projected ea
rnings
640000COSBU|COSBU|640000|A|-73936.00|R1A1|2011-07-01|2011-06-30|2012-06-30|Proje
cted earnings
640000COSBU|COSBU|640000|R|918853.00|R3|2013-07-01|2013-06-19|2014-06-30|3rd & f
inal renewal
640000COSBU|COSBU|640000|R|901721.00|R1|2011-07-01|2011-06-27|2012-06-30|1st Ren
ewal
640000COSBV|COSBV|640000|A|85444.00|R2A1|2012-07-01|2012-06-18|NULL|Projected ea
rnings
640000COSBV|COSBV|640000|R|704685.00|R2|2012-07-01|2012-06-18|2013-06-30|2nd yea
r RENEWAL
640000COSBV|COSBV|640000|A|-61165.00|R1 A1|2011-07-01|2011-06-29|2012-06-30|Legi
slative decrease/programmatic revisions
640000COSBV|COSBV|640000|A|0.00|R1A1|2011-07-01|2011-06-29|NULL|ERROR
640000COSBV|COSBV|640000|R|790129.00|R3|2013-07-01|2013-06-10|2014-06-30|3rd & f
inal renewal
640000COSBW|COSBW|640000|A|65181.00|R1 A1|2011-07-01|2011-06-29|NULL|Budget Incr
ease and programmatic changes
640000COSBW|COSBW|640000|A|0.00|R2A1|2013-06-01|2013-06-10|NULL|Amend per genera
l counsel
640000COSBW|COSBW|640000|R|293489.00|R2|2012-07-01|2012-06-01|2013-06-30|2nd yea
r RENEWAL
640000COSBW|COSBW|640000|R|293489.00|R3|2013-07-01|2013-06-10|2014-06-30|3rd & f
inal renewal
640000COSBX|COSBX|640000|A|3914.00|PE003|2012-07-01|2012-07-01|NULL|Projected ea
rnings
640000COSBX|COSBX|640000|R|96250.00|R2|2012-07-01|2012-06-01|2013-06-30|2nd year
RENEWAL
640000COSBX|COSBX|640000|A|0.00|R1A1|2011-07-01|2011-06-29|2012-06-30|Amendment
640000COSBX|COSBX|640000|A|0.00|R2A1|2013-06-01|2013-06-10|NULL|Amend per genera
l counsel
640000COSBX|COSBX|640000|R|88550.00|R1|2011-07-01|2011-06-29|2012-06-30|First ye
ar renewal
640000COSBX|COSBX|640000|A|7700.00|PE002|2012-04-01|2012-04-01|NULL|Projected ea
rnings
640000COSBX|COSBX|640000|A|15341.00|PE001|2011-03-01|2011-03-01|NULL|Projected e
arnings
640000COSBX|COSBX|640000|R|100164.00|R3|2013-07-01|2013-06-10|2014-06-30|3rd & f
inal renewal
640000COSBY|COSBY|640000|A|0.00|PE001|2011-03-01|2011-03-01|NULL|Projected earni
ngs
640000COSBY|COSBY|640000|A|0.00|R2A1|2013-06-05|2013-06-05|NULL|Revise langugeno fiscal impact
640000COSBY|COSBY|640000|R|0.00|R1|2011-07-01|2011-06-20|2012-06-30|First renewa
l
640000COSBY|COSBY|640000|R|313154.00|R3|2013-07-01|2013-06-05|2013-06-30|Contrac
t Renewal Three
640000COSBY|COSBY|640000|A|0.00|PE002|2011-07-01|2011-07-01|NULL|Projected earni
ngs
640000COSBY|COSBY|640000|R|0.00|R200|2012-07-01|2012-06-01|2013-06-30|Contract R
enewal
640000COSBY|COSBY|640000|A|0.00|R1A1|2011-07-01|2011-06-28|2012-06-30|Amendment
640000COSBZ|COSBZ|640000|R|657883.00|R1|2011-07-01|2011-06-20|2012-06-30|1st Ren
ewal
640000COSBZ|COSBZ|640000|A|0.00|R1A1|2011-07-01|2011-06-28|NULL|Projected earnin
gs
640000COSBZ|COSBZ|640000|A|0.00|R2A1|2013-06-05|2013-06-05|NULL|Technical langua
640000COSBZ|COSBZ|640000|R|750220.00|R3|2013-07-01|2013-06-05|2014-06-05|Contrac
t Renewal Three
640000COSBZ|COSBZ|640000|R|750220.00|R200|2012-07-01|2012-06-01|2013-06-30|Contr
act Renewal
640000COSCA|COSCA|640000|A|-424711.00|R1A1|2011-07-01|2011-06-30|NULL|Legislativ
e budget decrease and program revisions.
640000COSCA|COSCA|640000|R|2574807.00|R3|2013-07-01|2013-06-07|2014-06-30|Contra
ct Renewal Three
640000COSCA|COSCA|640000|R|2855442.00|R100|2011-07-01|2011-06-20|2012-06-30|Firs
t Renewal
640000COSCA|COSCA|640000|A|144076.00|R2A1|2012-07-01|2012-06-12|NULL|Legislative
640000COSCA|COSCA|640000|R|2430731.00|R200|2012-07-01|2012-06-12|2013-06-30|Seco
nd renewal
640000COSCB|COSCB|640000|R|1145276.00|R3|2013-07-01|2013-06-07|2014-06-30|Contra
ct Renewal Three
640000COSCB|COSCB|640000|R|1084454.00|R2|2012-07-01|2012-06-13|2013-06-30|2nd ye
ar
640000COSCB|COSCB|640000|A|-159187.00|R1A1|2011-07-01|2011-06-30|2012-06-30|prog
rammatic change; LEGISLATIVE DECREASE FUNDS
640000COSCB|COSCB|640000|A|60822.00|R2A1|2012-07-01|2012-06-13|NULL|programmatic
change; LEGISLATIVE INCREASE FUNDS
640000COSCB|COSCB|640000|R|1243641.00|R1|2011-07-01|2011-06-20|2012-06-30|1st Re
newal
640000COSCC|COSCC|640000|R|363132.00|R2|2012-07-01|2012-06-01|2013-06-30|2nd yea
r RENEWAL
640000COSCC|COSCC|640000|R|363132.00|R3|2013-07-01|2013-06-05|2014-06-30|Contrac
t Renewal Three
640000COSCC|COSCC|640000|R|317061.00|R1|2011-07-01|2011-06-20|2012-06-30|1st Ren
ewal
640000COSCC|COSCC|640000|A|46071.00|R1A1|2011-07-01|2011-06-20|NULL|Projected ea
rnings
640000COSCC|COSCC|640000|A|0.00|R2A1|2013-06-05|2013-06-05|NULL|Technical langua
640000COSCD|COSCD|640000|R|197708.00|R3|2013-07-01|2013-06-05|2014-06-30|Contrac
t Renewak Three
640000COSCD|COSCD|640000|A|32706.00|PE001|2011-03-01|2011-03-01|NULL|Projected e
arnings
640000COSCD|COSCD|640000|A|0.00|R1A1|2011-07-01|2011-06-28|2012-06-30|programmat
ic change
640000COSCD|COSCD|640000|R|188780.00|R1|2011-07-01|2011-06-17|2012-06-30|1st Ren
ewal
640000COSCD|COSCD|640000|A|0.00|R2A1|2013-06-05|2013-06-05|NULL|Technical langua
640000COSCD|COSCD|640000|R|188780.00|R2|2012-07-01|2012-06-01|2013-06-30|2nd yea
r RENEWAL
640000COSCE|COSCE|640000|A|20091.00|R1A1|2011-07-01|2011-06-29|NULL|Projected ea
rnings
640000COSCE|COSCE|640000|R|91945.00|R1|2011-07-01|2011-06-27|2012-06-30|1st Rene
wal
640000COSCE|COSCE|640000|A|0.00|R2A1|2013-06-01|2013-06-07|NULL|Amend per genera
l counsel
640000COSCE|COSCE|640000|R|112036.00|R2|2012-07-01|2012-06-01|2013-06-30|2nd yea
r RENEWAL
640000COSCE|COSCE|640000|R|112036.00|R3|2013-07-01|2013-06-07|2014-06-30|3rd & f
inal renewal
640000COSCF|COSCF|640000|R|38240.00|R1|2011-07-01|2011-06-17|2012-06-30|1st Rene
wal
640000COSCF|COSCF|640000|A|6625.00|PE001|2011-03-01|2011-03-01|NULL|Projected ea
rnings
640000COSCF|COSCF|640000|R|38240.00|R200|2012-07-01|2012-06-01|2013-06-30|Contra
ct Renewal
640000COSCF|COSCF|640000|R|38240.00|R3|2013-07-01|2013-06-07|2014-06-30|3rd & fi
nal renewal
640000COSCF|COSCF|640000|A|0.00|R1A1|2011-07-01|2011-06-29|2012-06-30|Amendment
640000COSCF|COSCF|640000|A|0.00|R2A1|2013-06-01|2013-06-07|NULL|Amend per genera
l counsel
640000COSCG|COSCG|640000|R|420243.00|R3|2013-07-01|2013-06-07|2014-06-30|3rd & f
inal renewal
640000COSCG|COSCG|640000|R|411085.00|R2|2012-07-01|2012-06-12|2013-06-30|2nd yea
r
640000COSCG|COSCG|640000|A|9158.00|R2A1|2012-07-01|2012-06-12|NULL|programmatic
change
640000COSCG|COSCG|640000|R|455115.00|R1|2011-07-01|2011-06-08|2012-06-30|1st Ren
ewal
640000COSCG|COSCG|640000|A|-44030.00|R1A1|2011-07-01|2011-06-29|NULL|programmati
c change
640000COSCH|COSCH|640000|R|0.00|R1|2011-07-01|2011-06-20|2012-06-30|1st Renewal
640000COSCH|COSCH|640000|R|85749.00|R3|2013-07-01|2013-06-10|2014-06-30|Contract
Renewal Three
640000COSCH|COSCH|640000|A|0.00|R1A1|2011-07-01|2011-06-30|NULL|Projected earnin
gs
640000COSCH|COSCH|640000|R|0.00|R2|2012-07-01|2012-06-11|2013-06-30|2nd year REN
EWAL
640000COSCH|COSCH|640000|A|0.00|R2A1|2013-06-10|2013-06-10|NULL|Technical langua
ge revision-no fiscal impact.
640000COSCI|COSCI|640000|R|441250.00|R3|2013-07-01|2013-06-12|2014-06-30|Contrac
t Renewal Three
640000COSCI|COSCI|640000|A|-45212.00|R1A1|2011-07-01|2011-06-30|2012-06-30|Amend
ment
640000COSCI|COSCI|640000|R|428152.00|R1|2011-07-01|2011-06-27|2012-06-30|1st Ren
ewal
640000COSCI|COSCI|640000|A|382940.00|R2|2012-07-01|2012-06-11|2013-06-30|2nd yea
r RENEWAL
640000COSCI|COSCI|640000|A|58310.00|R2A1|2012-07-01|2012-06-11|2013-06-30|Amendm
ent
640000COSCJ|COSCJ|640000|R|0.00|R1|2011-07-01|2011-06-24|2012-06-30|First renewa
l
640000COSCJ|COSCJ|640000|A|0.00|R1A1|2011-07-01|2011-06-30|NULL|programmatic cha
nge
640000COSCJ|COSCJ|640000|R|20190.00|R3|2013-07-01|2013-06-10|2014-06-30|Contract
Renewal Three
640000COSCJ|COSCJ|640000|R|0.00|R2|2012-07-01|2012-06-01|2013-06-30|2nd year REN
EWAL
640000COSCJ|COSCJ|640000|A|0.00|PE001|2011-03-01|2011-03-01|NULL|Projected earni
ngs
640000COSCJ|COSCJ|640000|A|0.00|PE002|2011-07-01|2011-07-01|NULL|Projected earni
ngs
640000COSCJ|COSCJ|640000|A|0.00|R2A1|2013-06-10|2013-06-10|NULL|Technical langua
640000COSCK|COSCK|640000|R|215862.00|R3|2013-07-01|2013-06-12|2014-06-30|Contrac
t Renewal Three
640000COSCK|COSCK|640000|A|0.00|R2A1|2013-06-12|2013-06-12|NULL|Technical langua
ge revision- no fiscal impact.
640000COSCK|COSCK|640000|R|215862.00|R200|2012-07-01|2012-06-06|2013-06-30|Contr
act Renewal
640000COSCK|COSCK|640000|R|173404.00|R1|2011-07-01|2011-06-24|2012-06-30|1st Ren
ewal
640000COSCK|COSCK|640000|A|42458.00|R1A1|2011-07-01|2011-07-05|NULL|Projected ea
rnings
640000COSCL|COSCL|640000|A|-84117.00|R1A1|2011-07-01|2011-07-06|NULL|Projected e
arnings
640000COSCL|COSCL|640000|R|851736.00|R3|2013-07-01|2013-06-12|2014-06-30|Contrac
t Renewal Three FY 2013-14
640000COSCL|COSCL|640000|A|68303.00|R2A1|2012-07-01|2012-06-25|NULL|Projected ea
rnings
640000COSCL|COSCL|640000|R|783433.00|R2|2012-07-01|2012-06-25|2013-06-30|2nd yea
r RENEWAL
640000COSCL|COSCL|640000|R|867550.00|R1|2011-07-01|2011-06-27|2012-06-30|1st Ren
ewal
640000COSCM|COSCM|640000|R|93755.00|R3|2013-07-01|2013-06-12|2014-06-30|Contract
Renewal Three
640000COSCM|COSCM|640000|R|93755.00|R1|2011-07-01|2011-06-21|2012-06-30|1st Rene
wal
640000COSCM|COSCM|640000|A|0.00|R1A1|2011-07-01|2011-07-05|2012-06-30|Amendment
640000COSCM|COSCM|640000|A|0.00|PE001|2011-03-01|2011-03-01|NULL|Projected earni
ngs
640000COSCM|COSCM|640000|A|0.00|R2A1|2013-06-12|2013-06-12|NULL|Technical langua
640000COSCM|COSCM|640000|R|93755.00|R200|2012-07-01|2012-06-06|2013-06-30|Contra
ct Renewal
640000COSCN|COSCN|640000|A|46810.00|R2A1|2012-07-01|2012-06-13|NULL|Projected ea
rnings
640000COSCN|COSCN|640000|A|-81230.00|R1A1|2011-07-01|2011-06-30|NULL|LEGISLATIVE
DECREASE
640000COSCN|COSCN|640000|R|828406.00|r1|2011-07-01|2011-06-27|2012-06-30|renewal
1
640000COSCN|COSCN|640000|R|793986.00|R3|2013-07-01|2013-06-10|2014-06-30|Contrac
t Renewal Three
640000COSCN|COSCN|640000|R|747176.00|R2|2012-07-01|2012-06-13|2013-06-30|2nd yea
r RENEWAL
640000COSCO|COSCO|640000|A|0.00|PE002|2012-07-01|2012-07-01|NULL|Projected earni
ngs
640000COSCO|COSCO|640000|A|0.00|PE001|2011-07-01|2011-06-24|NULL|Projected earni
ngs
640000COSCO|COSCO|640000|A|0.00|R1A1|2011-07-01|2011-06-30|2012-06-30|Amendment
640000COSCO|COSCO|640000|R|0.00|R200|2012-07-01|2012-06-01|2013-06-30|Contract R
enewal
640000COSCO|COSCO|640000|R|48372.00|R3|2013-07-01|2013-06-10|2014-06-30|Contract
Renewal Three
640000COSCO|COSCO|640000|R|0.00|R1|2011-07-01|2011-06-24|2012-06-30|First renewa
l
640000COSCO|COSCO|640000|A|0.00|R2A1|2013-06-10|2013-06-10|NULL|Technical langua
640000COSCP|COSCP|640000|R|143893.00|R200|2012-07-01|2012-06-01|2013-06-30|Contr
act Renewal
640000COSCP|COSCP|640000|A|0.00|R2A1|2013-06-10|2013-06-10|NULL|Technical revisi
ons -no fiscal impact
640000COSCP|COSCP|640000|A|23561.00|PE001|2011-07-01|2011-06-24|NULL|Projected e
arnings
640000COSCP|COSCP|640000|R|120332.00|R1|2011-07-01|2011-06-24|2012-06-30|1st Ren
ewal
640000COSCP|COSCP|640000|A|0.00|R1A1|2011-07-01|2011-06-30|NULL|Amendment
640000COSCP|COSCP|640000|R|143893.00|R3|2013-07-01|2013-06-10|2014-06-30|Contrac
t Renewal Three
640000COSCQ|COSCQ|640000|A|-286909.00|R1A1|2011-07-01|2011-06-30|NULL|Projected
earnings
640000COSCQ|COSCQ|640000|R|1671349.00|R2|2012-07-01|2012-06-18|2013-06-30|2nd ye
ar RENEWAL
640000COSCQ|COSCQ|640000|R|1709229.00|R3|2013-07-01|2013-06-18|2014-06-30|Contra
ct Renewal Three
640000COSCQ|COSCQ|640000|R|1958258.00|R1|2011-07-01|2011-06-20|2012-06-30|1st Re
newal
640000COSCQ|COSCQ|640000|A|37880.00|R2A1|2012-07-01|2012-06-18|NULL|Projected ea
rnings
640000COSCR|COSCR|640000|R|0.00|R1|2011-07-01|2011-06-20|2012-06-30|1st Renewal
640000COSCR|COSCR|640000|R|0.00|R200|2012-07-01|2012-06-06|2013-06-30|Contract R
enewal
640000COSCR|COSCR|640000|R|257100.00|R3|2013-07-01|2013-06-10|2014-06-30|Contrac
t Renewal Three
640000COSCR|COSCR|640000|A|0.00|PE001|2011-03-01|2011-03-01|NULL|Projected earni
ngs
640000COSCR|COSCR|640000|A|0.00|R1A1|2011-07-01|2011-06-30|NULL|programmatic cha
nge
640000COSCR|COSCR|640000|A|0.00|R2A1|2013-06-10|2013-06-10|NULL|Technical langua
640000COSCS|COSCS|640000|R|0.00|R1|2011-07-01|2011-06-20|2012-06-30|1st Renewal
640000COSCS|COSCS|640000|A|0.00|R1A1|2011-07-01|2011-06-30|NULL|Projected earnin
gs
640000COSCS|COSCS|640000|A|0.00|R2A1|2013-06-10|2013-06-10|NULL|Technical langua
ge change-no fiscal impact.
640000COSCS|COSCS|640000|R|781461.00|R3|2013-07-01|2013-06-10|2014-06-30|Contrac
t Renewal Three
640000COSCS|COSCS|640000|R|0.00|R200|2012-07-01|2012-06-06|2013-06-30|Contract R
enewal
640000COSCT|COSCT|640000|R|1995830.00|R1|2011-07-01|2011-06-24|2012-06-30|1st Re
newal
640000COSCT|COSCT|640000|A|-248749.00|R1A1|2011-07-01|2011-06-30|NULL|Projected
earnings
640000COSCT|COSCT|640000|A|164990.00|R2A1|2012-07-01|2012-06-22|NULL|Projected e
arnings
640000COSCT|COSCT|640000|R|1912071.00|R3|2013-07-01|2013-06-13|2014-06-30|3rd &
final renewal
640000COSCT|COSCT|640000|R|1747081.00|R2|2012-07-01|2012-06-22|2013-06-30|2nd ye
ar RENEWAL
640000COSCU|COSCU|640000|R|264635.00|R3|2013-07-01|2013-06-10|2014-06-30|3rd & f
inal renewal
640000COSCU|COSCU|640000|R|264635.00|R2|2012-07-01|2012-06-19|2013-06-30|2nd yea
r RENEWAL
640000COSCU|COSCU|640000|A|0.00|R1A1|2011-07-01|2011-06-29|2012-06-30|programmat
ic change
640000COSCU|COSCU|640000|A|0.00|R2A1|2013-06-01|2013-06-10|NULL|Amend per genera
l counsel
640000COSCU|COSCU|640000|A|45847.00|PE001|2011-03-01|2011-03-01|2011-06-30|Proje
cted earnings
640000COSCU|COSCU|640000|R|264635.00|R1|2011-07-01|2011-06-29|2012-06-30|1st Ren
ewal
640000COSCV|COSCV|640000|A|128886.00|R1A1|2011-07-01|2011-06-29|NULL|Projected e
arnings
640000COSCV|COSCV|640000|R|733813.00|R2|2012-07-01|2012-06-19|2013-06-30|2nd yea
r RENEWAL
640000COSCV|COSCV|640000|R|733813.00|R3|2013-07-01|2013-06-10|2014-06-30|3rd & f
inal renewal
640000COSCV|COSCV|640000|R|604927.00|R1|2011-07-01|2011-06-27|2012-06-30|1st Ren
ewal
640000COSCV|COSCV|640000|A|0.00|R2A1|2013-06-01|2013-06-10|NULL|Amend per genera
l counsel
640000COSCW|COSCW|640000|R|2489493.00|R3|2013-07-01|2013-06-24|2014-06-30|Contra
ct Renewal Three
640000COSCW|COSCW|640000|A|-70715.00|A1|2011-01-01|2011-01-24|NULL|3% Legislativ
e Reduction
640000COSCW|COSCW|640000|A|-116552.00|R1A1|2011-07-01|2011-07-01|NULL|Legislativ
e budget decrease and program revisions.
640000COSCW|COSCW|640000|R|2169911.00|R200|2012-07-01|2012-06-22|2013-06-30|Seco
nd renewal for this contract.
640000COSCW|COSCW|640000|R|2286463.00|R100|2011-07-01|2011-07-01|2012-06-30|Firs
t renewal to the contract.
640000COSCW|COSCW|640000|A|319582.00|R2A1|2012-07-01|2012-06-22|NULL|Legislative
640000COSCX|COSCX|640000|A|42100.00|PE002|2012-07-01|2012-07-01|NULL|Projected e
arnings
640000COSCX|COSCX|640000|R|403591.00|R3|2013-07-01|2013-06-25|2014-06-30|Contrac
t Renewal Three
640000COSCX|COSCX|640000|R|403591.00|R2|2012-07-01|2012-06-19|2013-06-30|2nd yea
r RENEWAL
640000COSCX|COSCX|640000|A|62627.00|PE001|2011-03-01|2011-03-01|NULL|Projected e
arnings
640000COSCX|COSCX|640000|A|0.00|R2A1|2013-06-25|2013-06-25|NULL|Techincal langua
640000COSCX|COSCX|640000|A|0.00|R1A1|2011-07-01|2011-06-30|NULL|Programmtic chan
ges only
640000COSCX|COSCX|640000|R|361491.00|R1|2011-07-01|2011-06-27|2012-06-30|First y
ear renewal
640000COSCY|COSCY|640000|R|1069197.00|R3|2013-07-01|2013-06-24|2014-06-30|Contra
ct Renewal Three
640000COSCY|COSCY|640000|R|1069197.00|R2|2011-07-01|2012-06-22|2013-06-30|2nd ye
ar RENEWAL
640000COSCY|COSCY|640000|R|845551.00|R001|2011-07-01|2011-07-01|2012-06-30|Renew
al 1
640000COSCY|COSCY|640000|A|0.00|R2A1|2013-06-24|2013-06-24|NULL|Technical langua
640000COSCY|COSCY|640000|A|223646.00|R1A1|2011-07-01|2011-07-01|NULL|Projected e
arnings
640000COSCZ|COSCZ|640000|R|588471.00|R1|2011-07-01|2011-06-24|2012-06-30|1st Ren
ewal
640000COSCZ|COSCZ|640000|R|525839.00|R3|2013-07-01|2013-06-12|2014-06-30|3rd & f
inal renewal
640000COSCZ|COSCZ|640000|A|13008.00|R2A1|2012-07-01|2012-06-13|NULL|Projected ea
rnings
640000COSCZ|COSCZ|640000|R|512831.00|R2|2012-07-01|2012-06-13|2013-06-30|2nd yea
r RENEWAL
640000COSCZ|COSCZ|640000|A|-75640.00|R1A1|2011-07-01|2011-07-06|NULL|Projected e
arnings
640000COSDA|COSDA|640000|R|76019.00|R3|2013-07-01|2013-06-12|2014-06-30|3rd & fi
nal renewal
640000COSDA|COSDA|640000|R|76019.00|R2|2012-07-01|2012-06-13|2013-06-30|2nd year
RENEWAL
640000COSDA|COSDA|640000|R|67643.00|R1|2011-07-01|2011-06-27|2012-06-30|1st Rene
wal
640000COSDA|COSDA|640000|A|0.00|R2A1|2013-06-01|2013-06-12|NULL|Amend per genera
l counsel
640000COSDA|COSDA|640000|A|8376.00|R1A1|2011-07-01|2011-07-06|NULL|Projected ear
nings
640000COSDB|COSDB|640000|A|0.00|R1A1|2011-07-01|2011-07-06|NULL|programmatic cha
nge
640000COSDB|COSDB|640000|R|26481.00|R2|2012-07-01|2012-06-13|2013-06-30|2nd year
RENEWAL
640000COSDB|COSDB|640000|R|26481.00|R3|2013-07-01|2013-06-12|2014-06-30|3rd & fi
nal renewal
640000COSDB|COSDB|640000|R|26481.00|R1|2011-07-01|2011-06-24|2012-06-30|1st Rene
wal
640000COSDB|COSDB|640000|A|0.00|R2A1|2013-06-01|2013-06-12|NULL|Amend per genera
l counsel
640000COSDB|COSDB|640000|A|0.00|PE001|2011-03-01|2011-03-01|NULL|Projected earni
ngs
640000COSDC|COSDC|640000|A|-121504.00|R1A1|2011-07-01|2011-06-30|NULL|Projected
earnings
640000COSDC|COSDC|640000|R|959684.00|R2|2012-07-01|2012-06-22|2013-06-30|2nd yea
r RENEWAL
640000COSDC|COSDC|640000|A|70533.00|R2A1|2012-07-01|2012-06-22|NULL|Projected ea
rnings
640000COSDC|COSDC|640000|R|1030217.00|COSDC|2013-07-01|2013-06-07|2014-06-30|Con
tract Renewal Three
640000COSDC|COSDC|640000|R|1081188.00|R1|2011-07-01|2011-05-30|2012-06-30|1st Re
newal
640000COSDD|COSDD|640000|R|127160.00|R3|2013-07-01|2013-06-05|2014-06-30|Contrac
t Renewal Three
640000COSDD|COSDD|640000|R|127160.00|R1|2011-07-01|2011-06-29|2012-06-30|1st Ren
ewal
640000COSDD|COSDD|640000|R|127160.00|R2|2012-07-01|2012-06-01|2013-06-30|2nd yea
r
640000COSDD|COSDD|640000|A|0.00|R2A1|2013-06-05|2013-06-05|NULL|Technical langua
640000COSDD|COSDD|640000|A|22030.00|PE001|2011-03-01|2011-03-01|NULL|Projected e
arnings
640000COSDD|COSDD|640000|A|0.00|R1A1|2011-07-01|2011-06-29|NULL|programmatic cha
nge
640000COSDE|COSDE|640000|R|416518.00|R3|2013-07-01|2013-06-05|2014-06-30|Contrac
t Renewal Three
640000COSDE|COSDE|640000|A|0.00|R2A1|2013-06-05|2013-06-05|NULL|Technical langua
640000COSDE|COSDE|640000|R|331837.00|R1|2011-07-01|2011-06-27|2012-06-30|1st Ren
ewal
640000COSDE|COSDE|640000|A|84681.00|R1A1|2011-07-01|2011-06-30|NULL|programmatic
change
640000COSDE|COSDE|640000|R|416518.00|R2|2012-07-01|2012-06-01|2013-06-30|2nd yea
r RENEWAL
640000COSDF|COSDF|640000|A|-79151.00|R1 A1|2011-07-01|2011-06-30|2012-06-30|Legi
slative decrease/programmatic revisions
640000COSDF|COSDF|640000|A|-27438.00|R2A1|2012-07-01|2012-06-18|NULL|programmati
c change
640000COSDF|COSDF|640000|R|405649.00|R2|2012-07-01|2012-06-18|2013-06-30|2nd yea
r RENEWAL
640000COSDG|COSDG|640000|R|81676.00|R2|2012-07-01|2012-06-12|2013-06-30|2nd year
RENEWAL
640000COSDG|COSDG|640000|A|0.00|R2A1|2013-06-30|2013-06-10|NULL|Amend per genera
l counsel
640000COSDG|COSDG|640000|A|6743.00|R1 A1|2011-07-01|2011-06-30|2012-06-30|Budget
Increase and programmatic changes
640000COSDG|COSDG|640000|R|81676.00|R3|2013-07-01|2013-06-10|2014-06-30|3rd & fi
nal renewal
640000COSDH|COSDH|640000|A|2747.00|PE002|2012-07-01|2012-07-01|NULL|Projected ea
rnings
640000COSDH|COSDH|640000|A|0.00|R2A1|2013-06-01|2013-06-07|NULL|Amend per genera
l counsel
640000COSDH|COSDH|640000|R|16731.00|R1|2011-07-01|2011-06-24|2012-06-30|1ST YEAR
RENEWAL
640000COSDH|COSDH|640000|A|0.00|R1A1|2011-07-01|2011-06-30|2012-06-30|Amendment
640000COSDH|COSDH|640000|R|19478.00|R3|2013-07-01|2013-06-10|2014-06-30|3rd & fi
nal renewal
640000COSDH|COSDH|640000|R|16731.00|R2|2012-07-01|2012-06-12|2013-06-30|2nd year
RENEWAL
640000COSDI|COSDI|640000|R|2196665.00|R3|2013-07-01|2013-06-07|2014-06-30|3rd &
final renewal
640000COSDI|COSDI|640000|R|2106140.00|R1|2011-07-01|2011-06-22|2012-06-30|CONTRA
CT RENEWAL
640000COSDI|COSDI|640000|A|-171911.00|R1A1|2011-07-01|2011-06-30|NULL|LEGISLATIV
E DECREASE
640000COSDI|COSDI|640000|A|262436.00|R2A1|2012-07-01|2012-06-22|NULL|Legislative
640000COSDI|COSDI|640000|R|1934229.00|R200|2012-07-01|2012-06-22|2013-06-30|Seco
nd renewal to the contract.
640000COSDJ|COSDJ|640000|R|277134.00|R200|2012-07-01|2012-06-01|2013-06-30|Contr
act Renewal
640000COSDJ|COSDJ|640000|R|277134.00|R1|2011-07-01|2011-06-20|2012-06-30|1st Ren
ewal
640000COSDJ|COSDJ|640000|A|48012.00|PE001|2011-03-01|2011-03-01|NULL|Projected e
arnings
640000COSDJ|COSDJ|640000|A|0.00|R1A1|2011-07-01|2011-06-30|2012-06-30|Amendment
640000COSDJ|COSDJ|640000|R|286383.00|R3|2013-07-01|2013-06-05|2014-06-30|3rd & f
inal renewal
640000COSDJ|COSDJ|640000|A|9249.00|PE002|2012-07-01|2012-07-01|NULL|Projected ea
rnings
640000COSDK|COSDK|640000|R|693315.00|R1|2011-07-01|2011-06-20|2012-06-30|1st Ren
ewal
640000COSDK|COSDK|640000|R|869027.00|R3|2013-07-01|2013-06-05|2014-06-30|3rd & f
inal renewal
640000COSDK|COSDK|640000|A|0.00|R2A1|2013-06-01|2013-07-05|NULL|Amend per genera
l counsel
640000COSDK|COSDK|640000|A|175712.00|R1A1|2011-07-01|2011-06-30|NULL|Projected e
arnings
640000COSDK|COSDK|640000|R|869027.00|R200|2012-07-01|2012-06-01|2013-06-30|Contr
act Renewal
640000COSDL|COSDL|640000|R|471375.00|R0003|2013-06-05|2013-06-05|2014-06-30|Cont
ract Renewal 3 13-14 Fiscal Year
640000COSDL|COSDL|640000|A|10736.00|R2A1|2012-07-01|2012-06-13|NULL|Projected ea
rnings
640000COSDL|COSDL|640000|R|460639.00|R001|2011-07-01|2011-07-06|2012-06-30|Renew
al 1
640000COSDL|COSDL|640000|R|460639.00|R2|2012-07-01|2012-06-13|2013-06-30|2nd yea
r RENEWAL
640000COSDM|COSDM|640000|A|0.00|R1A1|2011-07-01|2011-07-05|NULL|Programmatic Rev
isions no fiscal impact
640000COSDM|COSDM|640000|A|5416.00|PE001|2011-03-01|2011-03-01|NULL|Projected ea
rnings
640000COSDM|COSDM|640000|R|31259.00|R200|2012-07-01|2012-06-04|2013-06-30|Contra
ct Renewal
640000COSDM|COSDM|640000|R|31259.00|R1|2011-07-01|2011-06-17|2012-06-30|1st Rene
wal
640000COSDM|COSDM|640000|R|31259.00|R3|2013-07-01|2013-06-05|2014-06-30|Contract
Renewal Three
640000COSDM|COSDM|640000|A|0.00|R2A1|2013-06-05|2013-06-05|NULL|Technical langua
640000COSDN|COSDN|640000|R|102915.00|R1|2011-07-01|2011-06-30|2012-06-30|1st Ren
ewal
640000COSDN|COSDN|640000|A|0.00|R2A1|2013-06-05|2013-06-05|NULL|Technical langua
640000COSDN|COSDN|640000|R|126337.00|R3|2013-07-01|2013-06-05|2014-06-30|Contrac
t Renewal Three
640000COSDN|COSDN|640000|A|23422.00|R1A1|2011-07-01|2011-07-11|NULL|Projected ea
rnings
640000COSDN|COSDN|640000|R|126337.00|R200|2012-07-01|2012-06-04|2013-06-30|Contr
act Renewal
640000COSDO|COSDO|640000|R|1030654.00|R1|2011-07-01|2011-06-27|2012-06-30|1st Re
newal
640000COSDO|COSDO|640000|R|1254801.00|R3|2013-07-01|2013-06-13|2014-06-30|Contra
ct Renewal Three
640000COSDO|COSDO|640000|A|0.00|R2A1|2013-06-13|2013-06-13|NULL|Technical langua
ge revisions- no fiscal impact.
640000COSDO|COSDO|640000|A|224147.00|R1A1|2011-07-01|2011-06-30|NULL|Projected e
arnings
640000COSDO|COSDO|640000|R|1254801.00|R200|2012-07-01|2012-06-05|2013-06-30|Cont
ract Renewal
640000COSDP|COSDP|640000|A|0.00|R2A1|2013-06-10|2013-06-10|NULL|Technical langua
ge change-no fiscal impact.
640000COSDP|COSDP|640000|R|465631.00|R3|2013-07-01|2013-06-10|2014-06-30|Contrac
t Renewal Three
640000COSDP|COSDP|640000|A|30800.00|PE002|2012-07-01|2012-07-01|NULL|Projected e
arnings
640000COSDP|COSDP|640000|R|434831.00|R1|2011-07-01|2011-06-27|2012-06-30|First y
ear renewal
640000COSDP|COSDP|640000|R|465631.00|R200|2012-07-01|2012-06-01|2013-06-30|Contr
act Renewal
640000COSDP|COSDP|640000|A|75333.00|PE001|2011-03-01|2011-03-01|NULL|Projected e
arnings
640000COSDP|COSDP|640000|A|0.00|R1A1|2011-07-01|2011-06-30|2012-06-30|Amendment
640000COSDQ|COSDQ|640000|R|3176415.00|R3|2013-07-01|2013-06-13|2014-06-30|Contra
ct Renewal Three
640000COSDQ|COSDQ|640000|R|3189760.00|R100|2011-07-01|2011-06-27|2012-06-30|Firs
t Renewal
640000COSDQ|COSDQ|640000|A|409967.00|R2A1|2012-07-01|2012-06-27|NULL|Budget incr
ease- programmatic revisions
640000COSDQ|COSDQ|640000|R|2766448.00|R200|2012-07-01|2012-06-27|2013-06-30|Seco
nd Renewal to the contract.
640000COSDQ|COSDQ|640000|A|-423312.00|R1A1|2011-07-01|2011-06-30|NULL|Legislativ
e budget decrease and program revisions
640000COSDR|COSDR|640000|R|2033435.00|R3|2013-07-01|2013-06-07|2014-06-30|Contra
ct Renewal Three
640000COSDR|COSDR|640000|R|2237817.00|R1|2011-07-01|2011-06-20|2012-06-30|1st Re
newal
640000COSDR|COSDR|640000|A|132255.00|R3A1|2013-08-02|2013-07-31|NULL|Fund increa
se/allocation mthod and program revisions
640000COSDR|COSDR|640000|R|1918079.00|R2|2012-07-01|2012-06-18|2013-06-30|2nd ye
ar RENEWAL
640000COSDR|COSDR|640000|A|-319738.00|R1A1|2011-07-01|2011-06-30|NULL|LEGISLATIV
E DECREASE
640000COSDR|COSDR|640000|A|115356.00|R2A1|2012-07-01|2012-06-18|NULL|LEGISLATIVE
INCREASE
640000COSDS|COSDS|640000|A|-33661.00|R1A1|2011-07-01|2011-06-29|NULL|Projected e
arnings
640000COSDS|COSDS|640000|R|822570.00|R1|2011-07-01|2011-06-20|2012-06-30|1st Ren
ewal
640000COSDS|COSDS|640000|A|0.00|R2A1|2013-06-04|2013-06-04|NULL|Technical langua
640000COSDS|COSDS|640000|R|940877.00|R3|2013-07-01|2013-06-04|2014-06-30|Contrac
t Renewal Three
640000COSDS|COSDS|640000|A|118307.00|PE|2011-07-01|2011-07-01|NULL|Technical rev
ision & budget change.
640000COSDS|COSDS|640000|R|940877.00|R200|2012-07-01|2012-06-06|2013-06-30|Contr
act Renewal
640000COSDT|COSDT|640000|A|7200.00|PE002|2011-10-01|2011-10-01|NULL|Projected ea
rnings
640000COSDT|COSDT|640000|R|403929.00|R3|2013-07-01|2013-06-04|2014-06-30|Contrac
t Renewal Three
640000COSDT|COSDT|640000|A|0.00|R2A1|2013-06-04|2013-06-05|NULL|Technical langua
640000COSDT|COSDT|640000|A|0.00|R1A1|2011-07-01|2011-06-29|2012-06-30|Amendment
640000COSDT|COSDT|640000|R|381576.00|R1|2011-07-01|2011-06-20|2012-06-30|First r
enewal
640000COSDT|COSDT|640000|A|66106.00|PE001|2011-03-01|2011-03-01|NULL|Projected e
arnings
640000COSDT|COSDT|640000|R|388776.00|R200|2012-07-01|2012-06-06|2013-06-30|Contr
act Renewal
640000COSDU|COSDU|640000|A|5700.00|R1A1|2011-07-01|2011-06-30|NULL|Updated progr
ammatic language
640000COSDU|COSDU|640000|R|39507.00|R1|2011-07-01|2011-06-20|2012-06-30|First re
newal
640000COSDU|COSDU|640000|R|45207.00|R3|2013-07-01|2013-06-10|2014-06-30|3rd & fi
nal renewal
640000COSDU|COSDU|640000|R|45207.00|R200|2012-07-01|2012-06-08|2013-06-30|Contra
ct Renewal
640000COSDU|COSDU|640000|A|0.00|R2A1|2013-06-01|2013-06-10|NULL|Amend per genera
l counsel
640000COSDU|COSDU|640000|A|6844.00|PE001|2011-03-01|2011-03-01|NULL|Projected ea
rnings
640000COSDV|COSDV|640000|R|396858.00|R3|2013-07-01|2013-06-10|2014-06-30|3rd & f
inal renewal
640000COSDV|COSDV|640000|A|-4462.00|R2A1|2012-07-01|2012-06-20|NULL|Legislative
decrease
640000COSDV|COSDV|640000|R|466250.00|R1|2011-07-01|2011-06-20|2012-06-30|CONTRAC
T RENEWAL
640000COSDV|COSDV|640000|R|401320.00|R2|2012-07-01|2012-06-20|2013-06-30|2nd yea
r RENEWAL
640000COSDV|COSDV|640000|A|-64930.00|R1A1|2011-07-01|2011-06-30|NULL|LEGISLATIVE
DECREASE
640000COSDW|COSDW|640000|A|11500.00|R1A1|2011-07-01|2011-06-30|NULL|Updated prog
rammatic language
640000COSDW|COSDW|640000|R|91659.00|R3|2013-07-01|2013-06-10|2014-06-30|3rd & fi
nal renewal
640000COSDW|COSDW|640000|A|0.00|R2A1|2013-06-01|2013-06-10|NULL|Amend per genera
l counsel
640000COSDW|COSDW|640000|R|91659.00|R200|2012-07-01|2012-06-08|2013-06-30|Contra
ct Renewal
640000COSDW|COSDW|640000|R|80159.00|R1|2011-07-01|2011-06-20|2012-06-30|1st Rene
wal
640000COSDY|COSDY|640000|R|471164.00|R1|2012-07-01|2012-06-20|2013-06-30|1st Ren
ewal
640000COSDY|COSDY|640000|R|460538.00|R2|2013-07-01|2013-06-30|2014-06-30|Contrac
t Renewal Two
640000COSDY|COSDY|640000|A|-43599.00|A0001|2011-07-01|2011-11-18|NULL|Projected
earnings
640000COSDY|COSDY|640000|A|-10626.00|R1A1|2012-07-01|2012-06-20|2013-06-30|Proje
cted earnings
640000COSDZ|COSDZ|640000|A|0.00|R1A1|2013-06-10|2013-06-10|NULL|Technical langau
640000COSDZ|COSDZ|640000|R|19832.00|R2|2013-07-01|2013-06-10|2014-06-30|Contract
Renewal Two
640000COSDZ|COSDZ|640000|R|19832.00|R100|2012-07-01|2012-06-04|2013-06-30|Contra
ct Renewal
640000COSDZ|COSDZ|640000|A|7459.00|PE001|2011-10-01|2011-10-01|NULL|Projected ea
rnings
640000COSEA|COSEA|640000|A|0.00|R1A1|2013-06-10|2013-06-10|NULL|Technical langua
640000COSEA|COSEA|640000|A|0.00|PE001|2011-10-19|2011-10-19|NULL|Projected earni
ngs
640000COSEA|COSEA|640000|R|128010.00|R100|2012-07-01|2012-06-04|2013-06-30|Contr
act Renewal
640000COSEA|COSEA|640000|R|128010.00|R200|2013-07-01|2013-06-10|2014-06-30|Contr
act Renewal Two
640000COTAF|COTAF|640000|R|177250.00|R200|2011-07-01|2011-06-09|2012-06-30|Contr
act Renewal
640000COTAF|COTAF|640000|R|177250.00|R100|2010-07-01|2010-06-24|2011-06-30|Contr
act Renewal
640000COTAG|COTAG|640000|A|0.00|A002|2010-06-30|2010-06-17|2012-06-30|Amended At
tachments
640000COTAG|COTAG|640000|R|177250.00|R100|2010-07-01|2010-06-17|2011-06-30|Contr
act Renewal
640000COTAG|COTAG|640000|A|0.00|A001|2009-10-15|2009-11-24|2010-06-30|Attachment
Revisions
640000COTAG|COTAG|640000|R|177250.00|R200|2011-07-01|2011-06-09|2012-06-30|Contr
act Renewal
640000COTAK|COTAK|640000|R|256000.00|R100|2010-07-01|2010-06-24|2011-06-30|Contr
act Renewal
640000COTAK|COTAK|640000|A|0.00|A001|2009-10-15|2009-10-29|2010-06-30|Attachment
revisions
640000COTAK|COTAK|640000|R|256000.00|R200|2011-07-01|2011-06-23|2012-06-30|Contr
act Renewal
640000COTAK|COTAK|640000|A|0.00|A002|2010-06-30|2010-06-24|2011-07-01|Amended At
tachments
640000COTAK|COTAK|640000|A|0.00|R2-A001|2011-07-02|2011-06-23|2012-06-30|Revised
Attachments
640000COTAO|COTAO|640000|R|177250.00|R200|2011-07-01|2011-06-09|2012-06-30|Contr
act Renewal
640000COTAO|COTAO|640000|A|0.00|A002|2010-06-30|2010-06-21|2012-06-30|Amended At
tachments
640000COTAO|COTAO|640000|R|177250.00|R100|2010-07-01|2010-06-21|2011-06-30|Contr
act Renewal
640000COTAO|COTAO|640000|A|0.00|R2-A001|2011-07-02|2011-06-09|2012-06-30|Revised
Attachments
640000COTAS|COTAS|640000|R|186000.00|R200|2011-07-01|2011-06-09|2012-06-30|Contr
act Renewal
640000COTAS|COTAS|640000|R|186000.00|R100|2010-07-01|2010-06-17|2011-06-30|Contr
act Renewal
640000COTAS|COTAS|640000|A|0.00|R2-A001|2011-07-02|2011-06-09|2012-06-30|Revised
Attachments
640000COTAT|COTAT|640000|R|177250.00|R100|2010-07-01|2010-06-17|2011-06-30|Contr
act Renewal
640000COTAT|COTAT|640000|A|0.00|A002|2010-06-30|2010-06-17|2012-06-30|Amended At
tachments
640000COTAT|COTAT|640000|R|177250.00|R200|2011-07-01|2011-06-23|2012-06-30|Contr
act Renewal
640000COTAT|COTAT|640000|A|0.00|R2-A001|2011-07-02|2011-06-23|2012-06-30|Revised
Attachments
640000COTBA|COTBA|640000|A|0.00|R2-A001|2011-07-02|2011-06-28|2012-06-30|Revised
Attachments
640000COTBA|COTBA|640000|A|0.00|A001|2009-10-15|2010-02-08|2010-06-30|Revision t
o attachments
640000COTBA|COTBA|640000|R|256000.00|R100|2010-07-01|2010-06-25|2011-06-30|Contr
act Renewal
640000COTBA|COTBA|640000|A|0.00|A002|2010-06-30|2010-06-25|2012-06-30|Amended At
tachments
640000COTBA|COTBA|640000|R|256000.00|R200|2011-07-01|2011-06-28|2012-06-30|Contr
act Renewal
640000COTBD|COTBD|640000|R|186000.00|R200|2011-07-01|2011-06-21|2011-06-21|Contr
act Renewal
640000COTBD|COTBD|640000|A|0.00|R2-A001|2011-07-02|2011-06-21|2012-06-30|Revised
Attachments
640000COTBD|COTBD|640000|R|186000.00|R100|2010-07-01|2010-06-16|2011-06-30|Contr
act Renewal
640000COTBD|COTBD|640000|A|0.00|A001|2010-06-30|2010-06-16|2012-06-30|Amended At
tachments
640000COTBL|COTBL|640000|A|0.00|R2A1|2011-07-02|2011-06-23|NULL|Revise Attachmen
t I , III, IV & V
640000COTBZ|COTBZ|640000|R|177250.00|R2|2011-07-01|2011-06-23|2012-06-30|2nd ren
ewal
640000COTCI|COTCI|640000|A|0.00|R1 A1|2011-12-09|2011-12-19|NULL|Upate contract
language
640000COTCI|COTCI|640000|E|70278.00|R2A2|2012-12-18|2012-12-10|2013-06-17|Extens
ion to seek competitive procurement
640000COTCS|COTCS|640000|E|39050.00|R1A1|2011-07-01|2011-06-30|2011-12-31|Extens
ion
640000COTDC|COTDC|640000|R|98529.00|R1|2011-07-01|2011-06-28|2012-06-30|renewal
1
640000COTDC|COTDC|640000|R|98529.00|R200|2012-07-01|2012-05-30|2013-06-30|Contra
ct Renewal
640000COTDC|COTDC|640000|R|98529.00|COTDC-R3|2013-07-01|2013-06-06|2014-06-30|Re
newal 3
640000COTDZ|COTDZ|640000|R|10413686.28|R200|2012-07-01|2012-06-22|2013-06-30|Con
tract Renewal
640000COTDZ|COTDZ|640000|A|0.00|R1-A003|2012-06-01|2012-06-17|NULL|Adds text to
Quit Option Service
640000COTDZ|COTDZ|640000|R|11431632.17|R1|2011-07-01|2011-06-27|2012-06-30|renew
al
640000COTDZ|COTDZ|640000|A|-1194922.89|R1-A1|2011-07-02|2011-06-27|NULL|FUNDING
DECREASE
640000COTDZ|COTDZ|640000|A|0.00|R2A1|2012-11-14|2012-11-14|NULL|Modify servicesno fiscal change
640000COTDZ|COTDZ|640000|R|10413686.28|R3|2013-07-01|2013-05-21|2014-06-30|3rd &
final renewal
640000COTDZ|COTDZ|640000|A|1006000.00|A1|2011-05-17|2011-05-17|NULL|funding incr
ease
640000COTDZ|COTDZ|640000|A|250000.00|A2|2011-06-10|2011-06-10|NULL|funding incre
ase
640000COTDZ|COTDZ|640000|A|176977.00|R1-A2|2011-11-11|2011-10-27|NULL|FUNDING IN
CREASE
640000COTEB|COTEB|640000|R|21408551.00|R2|2012-07-01|2012-06-25|2013-06-30|2nd y
ear RENEWAL
640000COTEB|COTEB|640000|A|300000.00|R1A2|2012-04-16|2012-04-18|NULL|Increase fu
nding and added service deliverables
640000COTEB|COTEB|640000|A|-997607.00|R3-A1|2013-07-02|2013-07-12|2014-06-30|REP
LACE ATTACHMENT I, DECREASE FUNDING, ADJUST DELIVERABLES
640000COTEB|COTEB|640000|A|0.00|R2A1|2012-07-01|2012-06-25|NULL|programmatic cha
nge
640000COTEB|COTEB|640000|A|1447432.00|R2A3|2012-11-12|2012-11-06|NULL|add fundin
g & services
640000COTEB|COTEB|640000|R|22855983.00|R3|2013-07-01|2013-05-03|2014-06-30|Renew
al 3rd year
640000COTEB|COTEB|640000|A|0.00|A1|2010-10-25|2010-10-25|NULL|Minor change in la
nguage on pg 9, section II.D.1.b.J.
640000COTEB|COTEB|640000|A|145380.00|A2|2010-12-27|2010-12-16|NULL|Increase in f
unding and addition of service deliverables
640000COTEB|COTEB|640000|A|650000.00|R1A3|2012-05-07|2012-05-08|NULL|Increase fu
nding and add service deliverables
640000COTEB|COTEB|640000|A|0.00|R2A2|2012-10-24|2012-10-24|NULL|adding services
640000COTEB|COTEB|640000|R|16176002.00|R1|2011-07-01|2011-05-25|2012-06-30|First
renewal at same terms and conditions
640000COTEB|COTEB|640000|A|4684634.00|R1A1|2011-07-02|2011-05-25|NULL|Increase f
unding & deliverables, replace Att I & II
640000COTEG|COTEG|640000|R|1194067.00|R1|2012-07-01|2012-06-28|2013-06-30|1st Re
newal
640000COTEG|COTEG|640000|A|0.00|A0001|2011-12-31|2011-12-22|NULL|programmatic ch
ange
640000COTEG|COTEG|640000|R|1194067.00|R2|2013-07-01|2013-05-17|2014-06-30|Renewa
l 2nd year
640000COTEG|COTEG|640000|A|0.00|R1A1|2012-07-01|2012-06-28|NULL|programmatic cha
nge
640000COTEM|COTEM|640000|E|0.00|A001|2012-07-01|2012-06-19|2012-12-31|Extension
640000COTEP|COTEP|640000|A|0.00|R1A1|2013-07-01|2013-07-10|2014-06-30|Changes to
attachment I,III, IV, & VI
640000COTEP|COTEP|640000|R|109255.00|COTEPR1|2013-07-01|2013-05-28|2014-06-30|Re
newal 1
640000COTER|COTER|640000|R|295730.00|COTERR1|2013-07-01|2013-05-20|2014-06-30|Re
newal 1
640000COTER|COTER|640000|A|0.00|R1A1|2013-07-01|2013-07-09|2014-06-30|changes to
640000COTES|COTES|640000|A|0.00|R1A1|2013-07-01|2013-07-12|2014-06-30|changes to
640000COTES|COTES|640000|R|240355.00|COTESR1|2013-07-01|2013-05-20|2014-06-30|Re
newal 1
640000COTET|COTET|640000|R|157555.00|COTETR1|2013-07-01|2013-05-20|2014-06-30|Re
newal 1
640000COTET|COTET|640000|A|0.00|R1A1|2013-07-01|2013-07-03|2014-06-30|changes to
640000COTEU|COTEU|640000|R|101680.00|COTEUR1|2013-07-01|2013-05-20|2014-06-30|Re
newal 1
640000COTEU|COTEU|640000|A|0.00|R1A1|2013-07-01|2013-07-03|2014-06-30|changes to
640000COTEV|COTEV|640000|A|0.00|R1A1|2013-07-01|2013-07-03|2014-06-30|changes to
640000COTEV|COTEV|640000|R|146830.00|Renewal|2013-07-01|2013-05-20|2014-06-30|Re
newal 1
640000COTEW|COTEW|640000|A|0.00|R1A1|2013-07-01|2013-07-10|2014-06-30|Changes to
640000COTEW|COTEW|640000|R|109255.00|COTEWR1|2013-07-01|2013-05-20|2014-06-30|Re
newal 1
640000COTEX|COTEX|640000|A|0.00|R1A1|2013-07-01|2013-07-09|2014-06-30|changes to
640000COTEX|COTEX|640000|R|101680.00|COTEX R1|2013-07-01|2013-06-05|2014-06-30|R
enewal 1
640000COTEY|COTEY|640000|R|101680.00|COTEY R1|2013-07-01|2013-06-05|2014-06-30|R
enewal 1
640000COTEY|COTEY|640000|A|0.00|R1A1|2013-07-01|2013-07-09|2014-06-30|changes to
640000COTEZ|COTEZ|640000|R|116830.00|COTEZR1|2013-07-01|2013-04-25|2014-06-30|Re
newal 1
640000COTEZ|COTEZ|640000|A|0.00|R1A1|2013-07-01|2013-07-12|2014-06-30|changes to
640000COTFA|COTFA|640000|R|116830.00|COTFAR1|2013-07-01|2013-05-28|2014-06-30|Re
newal 1
640000COTFA|COTFA|640000|A|0.00|R1A1|2013-07-01|2013-07-10|2014-06-30|changes to
640000COTFB|COTFB|640000|A|0.00|R1A1|2013-07-01|2013-07-03|2014-06-30|changes to
640000COTFB|COTFB|640000|R|109255.00|COTFB R1|2013-07-01|2013-06-04|2014-06-30|R
enewal 1
640000COTFC|COTFC|640000|R|157555.00|COTFC R1|2013-07-01|2013-06-04|2014-06-30|R
enewal 1
640000COTFC|COTFC|640000|A|0.00|R1A1|2013-07-01|2013-07-03|2014-06-30|changes to
640000COTFD|COTFD|640000|A|0.00|R1A1|2013-07-01|2013-07-12|2014-06-30|changes to
640000COTFD|COTFD|640000|R|109255.00|COTFDR1|2013-07-01|2013-05-28|2014-06-30|Re
newal 1
640000COTFE|COTFE|640000|R|109255.00|COTFE R1|2013-07-01|2013-06-05|2014-06-30|R
enewal 1
640000COTFE|COTFE|640000|A|0.00|R1A1|2013-07-01|2013-07-03|2014-06-30|changes to
640000COTFF|COTFF|640000|R|116830.00|COTFF R1|2013-07-01|2013-06-03|2014-06-30|R
enewal 1
640000COTFF|COTFF|640000|A|0.00|R1A1|2013-07-01|2013-07-03|2014-06-30|changes to
640000COTFG|COTFG|640000|A|0.00|R1A1|2013-07-01|2013-07-03|2014-06-30|changes to
640000COTFG|COTFG|640000|R|109255.00|COTFG R1|2013-07-01|2013-06-04|2014-06-30|R
enewal 1
640000COTFH|COTFH|640000|A|0.00|R1A1|2013-07-01|2013-07-03|2014-06-30|changes to
640000COTFH|COTFH|640000|R|240355.00|COTFH R1|2013-07-01|2013-06-03|2014-06-30|R
enewal 1
640000COTFI|COTFI|640000|A|0.00|R1A1|2013-07-01|2013-07-10|2014-06-30|Changes to
640000COTFI|COTFI|640000|R|101680.00|COTFI R1|2013-07-01|2013-06-18|2014-06-30|R
enewal 1
640000COTFJ|COTFJ|640000|A|0.00|R1A1|2013-07-01|2013-07-03|2014-06-30|changes to
640000COTFJ|COTFJ|640000|R|109255.00|COTFJR1|2013-07-01|2013-05-20|2014-06-30|Re
newal 1
640000COTFM|COTFM|640000|A|0.00|COTFM-A1|2013-02-25|2013-03-04|2013-06-30|Langua
ge change
640000COTFO|COTFO|640000|A|0.00|COTFO-A1|2012-11-09|2013-01-04|2013-06-30|Langua
ge change
640000COTFP|COTFP|640000|A|0.00|R1A1|2013-07-01|2013-07-12|2014-06-30|Changes to
640000COTFQ|COTFQ|640000|R|157555.00|R1|2013-07-01|2013-05-20|2014-06-30|Renewal
1
640000COTFQ|COTFQ|640000|A|0.00|R1A1|2013-07-01|2013-07-03|2014-06-30|R1A1
640000COTQ5|COTQ5|640000|A|121000.00|A1|2009-03-15|2009-04-14|NULL|INCREASE SERV
ICE AND FUNDS
640000COTQ5|COTQ5|640000|A|0.00|A0002|2011-01-14|2011-01-14|NULL|Revise Att I-No
fiscal change
640000COTQ5|COTQ5|640000|R|1897742.70|R1|2011-07-01|2011-05-26|2014-06-30|RENEWA
L
640000COTQ5|COTQ5|640000|A|0.00|R1A1|2011-07-02|2011-05-26|NULL|AMEND ATTACHMENT
1
640000COTY6|COTY6|640000|A|0.00|A001|2009-10-15|2009-10-22|NULL|Programmtic chan
ges only
640000COTY6|COTY6|640000|A|0.00|A0002|2010-06-30|2010-06-17|NULL|Programmtic cha
nges only
640000COTY6|COTY6|640000|R|177250.00|R1|2011-07-01|2011-06-23|2012-06-30|1st ren
ewal
640000COTY6|COTY6|640000|A|0.00|R1A1|2011-07-02|2011-06-23|NULL|Programmtic chan
ges only
640000COTY6|COTY6|640000|R|177250.00|R2|2011-07-01|2011-06-23|2012-06-30|2nd ren
ewal
640000CPT6B|CPT6B|640000|A|2843.00|R1A2|2010-07-01|2010-06-30|NULL|Reallocation
640000CPT6B|CPT6B|640000|R|931323.00|R1|2009-07-01|2009-06-23|2012-06-30|1st 3 y
ear renwal
640000CPT6B|CPT6B|640000|A|28000.00|A0003|2008-05-01|2008-04-30|NULL|Reallocatio
n
640000CPT6B|CPT6B|640000|E|138815.00|R1A5|2012-07-01|2012-06-27|2012-12-31|Exten
sion
640000CPT6B|CPT6B|640000|A|1012.00|A0005|2008-12-01|2008-11-25|NULL|Reallocation
640000CPT6B|CPT6B|640000|A|-14110.00|R1A3|2010-10-01|2010-09-03|NULL|Reallocatio
n
640000CPT6B|CPT6B|640000|A|-4662.00|A0001|2007-02-01|2007-01-17|NULL|Reallocatio
n
n
n
640000CPU10|CPU10|640000|A|42006.00|A0006|2009-04-01|2009-04-01|NULL|increase fu
nds/deliverables
640000CPU10|CPU10|640000|A|57623.00|A0003|2007-07-01|2007-06-25|NULL|increase fo
r reallocation
640000CPU10|CPU10|640000|A|43230.00|R1A6|2012-10-24|2012-10-24|NULL|Reallocation
640000CPU10|CPU10|640000|A|42406.00|A0004|2008-05-01|2008-04-30|NULL|one time fu
nding increase
640000CPU10|CPU10|640000|A|-26919.00|R1 A2|2010-07-01|2010-06-14|NULL|Reallocati
on of workload
640000CPU10|CPU10|640000|A|-49090.00|R1 A3|2010-10-01|2010-09-23|NULL|Legislativ
e reduction
640000CPU10|CPU10|640000|A|0.00|A0001|2006-11-01|2006-10-31|NULL|funding shift
640000CPU10|CPU10|640000|A|-3102.00|A0002|2007-02-01|2007-03-05|NULL|decrease fu
nding to over data connection line costs
640000CPU10|CPU10|640000|R|3367390.00|R1|2009-07-01|2009-06-29|2012-06-30|1st Re
newal
640000CPU10|CPU10|640000|A|19904.00|R1 A4|2011-12-01|2011-11-21|NULL|Reallocatio
n of workload
640000CPU10|CPU10|640000|A|-28577.00|A0005|2008-07-01|2008-06-27|NULL|Reallocati
on of workload
640000CPU10|CPU10|640000|A|7667.00|R1 A1|2009-07-01|2009-06-29|NULL|Reallocation
of workload
640000CPU10|CPU10|640000|E|559506.00|R1A5|2012-07-01|2012-06-19|2012-12-31|Exten
sion
640000CPU1X|CPU1X|640000|A|-92085.00|R1A4|2011-10-01|2011-09-26|NULL|Reallocatio
n
640000CPU1X|CPU1X|640000|A|-104808.00|A0004|2008-07-01|2008-06-25|NULL|Reallocat
ion
640000CPU1X|CPU1X|640000|A|0.00|A0001|2007-04-01|2007-03-23|NULL|programmatic ch
ange
640000CPU1X|CPU1X|640000|A|-21627.00|A0002|2007-07-01|2007-06-04|NULL|Reallocati
on
640000CPU1X|CPU1X|640000|A|-127945.00|R1A2|2010-07-01|2010-06-22|NULL|Reallocati
on
640000CPU1X|CPU1X|640000|R|2488870.00|R1|2009-07-01|2009-05-28|2012-06-30|1st Re
newal 3 year
on
640000CPU1X|CPU1X|640000|A|55000.00|A0003|2008-05-08|2008-04-29|NULL|Reallocatio
n
640000CPU1X|CPU1X|640000|E|321384.00|R1A5|2012-07-01|2012-06-18|2012-12-31|Exten
sion
n
640000CPU2A|CPU2A|640000|A|-124523.00|R1 A4|2011-10-01|2011-09-16|NULL|Reallocat
ion of workload
640000CPU2A|CPU2A|640000|A|-49691.00|A0002|2007-07-01|2007-06-20|NULL|FUNDING RE
DUCTION
640000CPU2A|CPU2A|640000|A|-4716.00|A0001|2007-02-02|2007-02-02|NULL|DECREASE FO
R DATA CONNECTION LINE
640000CPU2A|CPU2A|640000|A|0.00|A0003|2007-09-01|2007-10-01|NULL|FUNDING CODE
640000CPU2A|CPU2A|640000|A|9760.00|A0006|2008-12-01|2008-11-25|NULL|increase due
to workload allocation
640000CPU2A|CPU2A|640000|A|-75501.00|R1 A2|2010-07-01|2010-06-23|NULL|Reallocati
on of workload
640000CPU2A|CPU2A|640000|E|258791.00|R1A6|2012-07-01|2012-06-19|2012-12-31|Exten
sion
640000CPU2A|CPU2A|640000|A|-38398.00|A0005|2008-07-01|2008-06-30|NULL|DECREASE D
UE TO WORKLOAD ALLOCATION
640000CPU2A|CPU2A|640000|A|-73667.00|R1 A1|2009-07-01|2009-06-17|NULL|relocation
of workload /remove tobacco funding
640000CPU2A|CPU2A|640000|R|2129708.00|R1|2009-07-01|2009-06-17|2012-06-30|Renewa
l #1
640000CPU2A|CPU2A|640000|A|28000.00|A0004|2008-05-01|2008-04-29|NULL|ONE TIME FU
NDING INCREASE
640000CPU2A|CPU2A|640000|A|-27018.00|R1 A3|2010-10-01|2010-08-20|NULL|Legislativ
e reduction
640000CPU2B|CPU2B|640000|A|24261.00|A0002|2007-07-01|2007-06-28|NULL|Reallocatio
n
640000CPU2B|CPU2B|640000|R|1829781.00|R1|2009-07-01|2009-06-22|2012-06-30|1st Re
newal 3 year
640000CPU2B|CPU2B|640000|A|-27266.00|R1A3|2010-10-01|2010-08-20|NULL|Reallocatio
n
640000CPU2B|CPU2B|640000|A|62073.00|R1A1|2009-07-01|2009-06-22|NULL|Reallocation
640000CPU2B|CPU2B|640000|A|9074.00|A0005|2008-12-01|2008-11-24|NULL|Reallocation
640000CPU2B|CPU2B|640000|A|-3744.00|A0001|2007-02-01|2007-01-17|NULL|Reallocatio
n
n
n
n
640000CPU2B|CPU2B|640000|A|281442.00|R1A5|2012-07-01|2012-06-17|2012-12-31|Exten
sion
640000CPU2B|CPU2B|640000|A|19166.00|R1A2|2010-07-01|2010-06-22|NULL|Reallocation
n
640000CPU3X|CPU3X|640000|A|7604.00|A0002|2007-07-01|2007-06-19|NULL|Reallocation
on
sion
640000CPU3X|CPU3X|640000|A|7169.00|A0004|2008-07-01|2008-06-30|NULL|Reallocation
n
n
640000CPU3X|CPU3X|640000|A|78162.00|R1A1|2009-07-01|2009-06-25|NULL|Reallocation
on
on
640000CPU3X|CPU3X|640000|A|22501.00|R1-A007|2012-10-01|2012-09-14|2012-12-30|Fun
ding increase for Medical Director salary
640000CPU3X|CPU3X|640000|A|0.00|A0001|2007-04-01|2007-05-01|NULL|programmatic ch
ange
640000CPU3X|CPU3X|640000|R|5432859.00|R1|2009-07-01|2009-06-25|2012-06-30|1st 3
year renwal
640000CPU4X|CPU4X|640000|A|-3770.00|A0001|2007-02-01|2007-01-29|NULL|Reallocatio
n
on
n
sion
640000CPU4X|CPU4X|640000|A|207350.00|R1A2|2010-07-01|2010-06-14|NULL|Reallocatio
n
640000CPU4X|CPU4X|640000|A|97169.00|R1A4|2011-10-01|2011-09-16|NULL|Reallocation
640000CPU4X|CPU4X|640000|R|3130763.00|R1|2009-07-01|2009-06-26|2012-06-30|1st Re
newal 3 year
640000CPU4X|CPU4X|640000|A|105761.00|A0005|2009-04-01|2009-03-31|NULL|Reallocati
on
640000CPU4X|CPU4X|640000|A|108112.00|R1A1|2009-07-01|2009-06-26|NULL|Reallocatio
n
n
on
on
640000CPU58|CPU58|640000|R|1079325.00|R1|2009-07-01|2009-06-17|2012-06-30|1st 3
year renwal
640000CPU58|CPU58|640000|E|194222.00|R1A5|2012-07-01|2012-06-19|2012-12-31|Exten
sion
640000CPU58|CPU58|640000|A|-16932.00|R1A3|2010-10-01|2010-09-21|NULL|Reallocatio
n
640000CPU58|CPU58|640000|A|4984.00|A0005|2008-07-01|2008-06-30|NULL|Reallocation
640000CPU58|CPU58|640000|A|28000.00|A0003|2008-05-01|2008-04-30|NULL|Reallocatio
n
640000CPU58|CPU58|640000|A|-4836.00|A0001|2007-02-01|2007-01-18|NULL|Reallocatio
n
on
640000CPU5A|CPU5A|640000|A|-106048.00|R1A4|2011-10-01|2011-09-21|NULL|Reallocati
on
640000CPU5A|CPU5A|640000|A|371868.00|R1A5|2012-07-01|2012-06-28|2012-12-31|Exten
sion
640000CPU6A|CPU6A|640000|A|-205397.00|A0006|2008-07-01|2008-06-28|NULL|Reallocat
ion
640000CPU6A|CPU6A|640000|A|38323.00|R1A5|2011-10-01|2011-09-21|NULL|Reallocation
sion
640000CPU6A|CPU6A|640000|A|48835.00|A0007|2009-04-01|2009-03-21|NULL|Reallocatio
n
640000CPU6A|CPU6A|640000|A|0.00|A0003|2007-09-01|2007-10-08|NULL|programmatic ch
ange
n
640000CPU6A|CPU6A|640000|A|-27738.00|R1A4|2010-10-01|2010-09-02|NULL|Reallocatio
n
640000CPU6A|CPU6A|640000|A|-4062.00|A0001|2007-02-01|2007-01-29|NULL|Reallocatio
n
on
n
n
ion
640000CPU6A|CPU6A|640000|R|2117396.00|R1|2009-07-01|2009-06-08|2012-06-30|1st 3
year renwal
640000CPU7A|CPU7A|640000|A|0.00|A0007|2009-01-09|2009-02-11|NULL|Provider name c
hange
sion
n
n
n
n
ange
on
n
n
640000CPU7A|CPU7A|640000|R|4665536.00|R1|2009-07-01|2009-06-17|2012-06-30|1st 3
year renwal
n
640000CPU7A|CPU7A|640000|E|656321.00|R1-A6|2013-01-01|2012-12-20|2013-06-30|Cont
ract Extension
640000CPU7B|CPU7B|640000|E|301937.00|R1A6|2012-07-01|2012-06-18|2012-12-31|Exten
sion
640000CPU7B|CPU7B|640000|A|0.00|R1A4|2011-04-01|2011-03-31|NULL|Provider name ch
ange
640000CPU7C|CPU7C|640000|R|963241.00|R1|2009-07-01|2009-06-05|2012-06-30|1st Ren
ewal 3 year
640000CPU7C|CPU7C|640000|A|-6585.00|A0002|2007-07-01|2007-06-20|NULL|Reallocatio
n
640000CPU7C|CPU7C|640000|A|28000.00|A0003|2008-05-01|2008-04-29|NULL|Reallocatio
n
n
640000CPU7C|CPU7C|640000|A|-15431.00|R1A1|2009-07-01|2009-06-05|NULL|Reallocatio
n
n
640000CPU7C|CPU7C|640000|E|144773.00|R1A5|2012-07-01|2012-06-22|2012-12-31|Exten
sion
n
n
n
n
n
640000CPU8A|CPU8A|640000|R|1265676.00|R1|2009-07-01|2009-06-16|2012-06-30|1st Re
newal 3 year
n
n
sion
640000CPU8A|CPU8A|640000|A|-49972.00|A0002|2007-07-01|2007-07-10|NULL|Reallocati
on
n
n
n
n
640000CPU8A|CPU8A|640000|A|-88637.00|A0004|2008-07-01|2008-06-30|NULL|Reallocati
on
n
n
640000CPU8B|CPU8B|640000|R|2731480.00|R1|2009-07-01|2009-06-17|2012-06-30|1st 3
year renwal
640000CPU8B|CPU8B|640000|A|206580.00|A0002|2007-07-01|2007-06-20|NULL|Reallocati
on
640000CPU8B|CPU8B|640000|A|277806.00|R1A1|2009-07-01|2009-06-17|NULL|Reallocatio
n
n
n
640000CPU8B|CPU8B|640000|E|541842.00|R1A5|2012-07-01|2012-06-20|2012-12-31|Exten
sion
n
n
640000CPU8B|CPU8B|640000|A|257548.00|R1A2|2010-07-01|2010-06-29|NULL|Reallocatio
n
640000CPU8B|CPU8B|640000|A|165808.00|A0004|2008-07-01|2008-06-27|NULL|Reallocati
on
640000CPU8C|CPU8C|640000|A|-199993.00|R1A4|2011-10-01|2011-09-26|NULL|Reallocati
on
n
n
n
640000CPU8C|CPU8C|640000|A|130740.00|A0005|2008-12-01|2008-12-01|NULL|Reallocati
on
640000CPU8C|CPU8C|640000|A|46327.00|R1A2|2010-07-01|2010-06-14|NULL|Reallocation
640000CPU8C|CPU8C|640000|R|1165231.00|R1|2009-07-01|2009-06-18|2012-06-30|1st Re
newal 3 year
n
640000CPU8C|CPU8C|640000|E|145977.00|R1A5|2012-07-01|2012-06-19|2012-12-31|Exten
sion
n
640000CPU8C|CPU8C|640000|A|95687.00|R1A1|2009-07-01|2009-06-17|NULL|Reallocation
n
sion
n
on
on
n
n
ange
640000CPU9A|CPU9A|640000|A|3260.00|A0002|2007-07-01|2007-06-20|NULL|Reallocation
ion
640000CPU9A|CPU9A|640000|R|3207790.00|R1|2009-07-01|2009-06-17|2012-06-30|1st 3
year renwal
640000CPULS|CPULS|640000|A|70851.00|A0003|2011-10-01|2011-09-23|NULL|Reallocatio
n
640000CPULS|CPULS|640000|A|-12421.00|A0002|2010-10-01|2010-09-30|NULL|Reallocati
on
640000CPULS|CPULS|640000|A|34185.00|A0001|2010-07-01|2010-06-30|NULL|Reallocatio
n
640000CPULS|CPULS|640000|E|179049.00|A0004|2012-07-01|2012-06-27|2012-12-31|Exte
nsion
640000CPUMI|CPUMI|640000|A|-14887.00|A0002|2010-10-01|2010-09-20|NULL|Reallocati
on
640000CPUMI|CPUMI|640000|A|61063.00|A0003|2011-10-01|2011-09-23|NULL|Reallocatio
n
640000CPUMI|CPUMI|640000|E|192244.00|A0004|2012-07-01|2012-06-20|2012-12-31|Exte
nsion
640000CPUMI|CPUMI|640000|A|27570.00|A0001|2010-07-01|2010-06-22|NULL|Reallocatio
n
640000CPUX1|CPUX1|640000|A|28000.00|A0003|2008-05-01|2008-05-01|NULL|Reallocatio
n
640000CPUX1|CPUX1|640000|E|581039.00|R1A6|2012-07-01|2012-06-27|2012-12-31|Exten
sion
640000CPUX1|CPUX1|640000|A|-76028.00|R1A3|2010-07-01|2010-06-22|NULL|Reallocatio
n
640000CPUX1|CPUX1|640000|A|-148657.00|A0004|2008-07-01|2008-06-30|NULL|Reallocat
ion
640000CPUX1|CPUX1|640000|R|3562690.00|R1|2009-07-01|2009-06-22|2012-06-30|1st 3
year renwal
640000CPUX1|CPUX1|640000|A|-7062.00|A0001|2007-02-01|2007-02-05|NULL|Reallocatio
n
640000CPUX1|CPUX1|640000|A|-43497.00|A0002|2007-07-01|2007-06-20|NULL|Reallocati
on
640000CPUX1|CPUX1|640000|A|53690.00|R1A2|2010-04-01|2010-04-01|NULL|Reallocation
n
n
n
n
n
n
sion
n
on
n
640000CPUX2|CPUX2|640000|R|1208590.00|R1|2009-07-01|2009-06-25|2012-06-30|1st 3
year renwal
n
on
on
n
640000CPUX4|CPUX4|640000|A|-111772.00|A0004|2008-07-01|2008-06-25|NULL|Reallocat
ion
640000CPUX4|CPUX4|640000|R|2530931.00|R1|2009-07-01|2009-06-17|2012-06-30|1st Re
newal 3 year
n
sion
640000CPUX4|CPUX4|640000|A|-132229.00|R1A1|2009-07-01|2009-06-17|NULL|Reallocati
on
n
n
640000CPUX4|CPUX4|640000|A|-116007.00|R1A2|2010-07-01|2010-06-23|NULL|Reallocati
on
n
640000CPUX5|CPUX5|640000|A|126150.00|R1A3|2010-07-01|2010-06-14|NULL|Reallocatio
n
n
640000CPUX5|CPUX5|640000|A|191389.00|A0004|2008-07-01|2008-07-01|NULL|Reallocati
on
n
n
sion
640000CPUX5|CPUX5|640000|A|160744.00|R1A1|2009-07-01|2009-06-09|NULL|Reallocatio
n
640000CPUX5|CPUX5|640000|R|1523929.00|R1|2009-07-01|2009-06-09|2012-06-30|1st Re
newal 3 year
n
640000CR082|CR082|640000|R|20000.00|66402|2012-07-01|2012-07-09|2013-06-30|New C
ontract/Fiscal Year
640000CR084|CR084|640000|R|20000.00|CR084|2012-07-01|2012-07-09|2013-06-30|New C
ontract/Fiscal Year
640000CSABV|CSABV|640000|A|11250.00|R1-A1|2013-07-01|2013-06-18|2016-06-30|FUNDI
NG, DELIVERABLE, AND PERFORMANCE ADJUSTMENTS
640000CSABV|CSABV|640000|A|0.00|A0001|2011-10-01|2011-09-19|NULL|programmatic ch
ange
640000CSABV|CSABV|640000|A|3750.00|A002|2012-11-01|2012-10-24|2013-06-30|Increas
e funding for costs associated with data system/ CM
640000CSABV|CSABV|640000|R|93750.00|CSABV R1|2013-07-01|2013-06-17|2016-06-30|Re
newal 1
640000CSADB|CSADB|640000|R|93750.00|R1|2013-07-01|2013-06-13|2016-06-30|Contract
Renewal
640000CSADB|CSADB|640000|A|11250.00|R1A1|2013-07-01|2013-06-13|2016-06-30|Adjust
funding;revise deliverables
640000CSADB|CSADB|640000|A|3750.00|A002|2012-11-01|2012-10-26|2013-06-30|Increas
e contract funding based on additional service tasks
640000CSADB|CSADB|640000|A|0.00|A0001|2011-10-01|2011-09-15|NULL|programmatic ch
ange
640000CSAFM|CSAFM|640000|A|3750.00|A002|2012-11-01|2012-10-26|2013-06-30|Increas
e funding for costs associated with data system/CM
640000CSAFM|CSAFM|640000|A|11250.00|R1-A1|2013-07-01|2013-06-19|2016-06-30|FUNDI
640000CSAFM|CSAFM|640000|A|0.00|A0001|2011-10-01|2011-09-16|NULL|programmatic ch
ange
640000CSAFM|CSAFM|640000|R|93750.00|CSAFM R1|2013-07-01|2013-06-19|2016-06-16|Re
newal 1
640000CSAJA|CSAJA|640000|R|86250.00|CSAJA R1|2013-07-01|2013-06-19|2016-06-30|Re
newal 1
640000CSAJA|CSAJA|640000|A|3750.00|A002|2012-11-01|2012-10-24|2013-06-30|Increas
640000CSAJA|CSAJA|640000|A|0.00|A0001|2011-10-01|2011-09-26|NULL|programmatic ch
ange
640000CSAJA|CSAJA|640000|A|18750.00|R1-A1|2013-07-01|2013-06-19|2016-06-30|FUNDI
640000CSAMA|CSAMA|640000|A|65250.00|R1A1|2013-07-01|2013-05-31|NULL|Adjust fundi
ng and revise deliverables/performance measures
640000CSAMA|CSAMA|640000|R|39750.00|R1|2013-07-01|2013-05-31|2016-06-30|Renewal
1
640000CSAMA|CSAMA|640000|A|21750.00|A002|2012-11-01|2012-10-26|2013-06-30|Increa
se funding for costs associated with data system/ CM
640000CSAMA|CSAMA|640000|A|0.00|A0001|2011-10-01|2011-09-19|NULL|programmatic ch
ange
640000CSANA|CSANA|640000|A|0.00|A0001|2011-10-01|2011-10-07|NULL|programmatic ch
ange
640000CSANA|CSANA|640000|A|65250.00|R1A1|2013-07-01|2013-05-31|NULL|Adjust fundi
ng and revise deliverables/performance measures.
640000CSANA|CSANA|640000|A|21750.00|A002|2012-11-01|2012-10-26|2013-06-30|Increa
640000CSANA|CSANA|640000|R|39750.00|R1|2013-07-01|2013-05-31|2016-06-30|Renewal
1
640000CSAOS|CSAOS|640000|A|21750.00|A002|2012-11-01|2012-10-26|2013-06-30|Increa
640000CSAOS|CSAOS|640000|R|39750.00|CSAOS R1|2013-07-01|2013-06-17|2016-06-30|Re
newal 1
640000CSAOS|CSAOS|640000|A|65250.00|R1-A1|2013-07-01|2013-06-18|2016-06-30|FUNDI
640000CSAOS|CSAOS|640000|A|0.00|A0001|2011-10-01|2011-11-17|NULL|programmatic ch
ange
640000CSAPA|CSAPA|640000|A|16500.00|A0001|2010-10-01|2010-10-27|NULL|Increase fu
nding/services
640000CSAPA|CSAPA|640000|R|51250.00|CSAPA R1|2013-07-01|2013-06-17|2016-06-30|Re
newal 1
640000CSAPA|CSAPA|640000|A|17250.00|A003|2012-11-01|2012-10-26|2013-06-30|Increa
640000CSAPA|CSAPA|640000|A|53750.00|R1A1|2013-07-01|2013-06-18|2016-06-30|FUNDIN
G, DELIVERABLE, AND PERFORMANCE ADJUSTMENTS
640000CSAPA|CSAPA|640000|A|-500.00|A0002|2011-10-01|2011-09-21|NULL|decrease fun
ds/services
640000CSAPB|CSAPB|640000|A|65250.00|R1A1|2013-07-01|2013-06-13|2016-06-30|Amend
funding and revise deliverables/performance measures
640000CSAPB|CSAPB|640000|A|0.00|A0001|2011-10-01|2011-09-26|NULL|programmatic ch
ange
640000CSAPB|CSAPB|640000|R|39750.00|R1|2013-07-01|2013-06-13|2016-06-30|Contract
renewal
640000CSAPB|CSAPB|640000|A|21750.00|A002|2012-11-01|2012-10-24|2013-06-30|Increa
640000CSAPC|CSAPC|640000|R|93750.00|R1|2013-07-01|2013-05-31|2016-06-30|Renewal
1
640000CSAPC|CSAPC|640000|A|11250.00|R1A1|2013-07-01|2013-05-31|NULL|Adjust fundi
ng, revise deliverables and performance measures
640000CSAPC|CSAPC|640000|A|3750.00|A002|2012-11-01|2012-10-26|2013-06-30|Increas
640000CSAPC|CSAPC|640000|A|0.00|A0001|2011-10-01|2011-09-16|NULL|programmatic ch
ange
640000CSAPN|CSAPN|640000|A|11250.00|R1A1|2013-07-01|2013-06-13|2016-06-30|Adjust
funding; revise deliverables and performance measures
640000CSAPN|CSAPN|640000|R|93750.00|R1|2013-07-01|2013-06-13|2016-06-30|Contract
renewal
640000CSAPN|CSAPN|640000|A|3750.00|A002|2012-11-01|2012-10-24|2013-06-30|Increas
e funding for costs associated with data system
640000CSAPN|CSAPN|640000|A|0.00|A0001|2011-10-01|2011-09-19|NULL|programmatic ch
ange
640000CSASA|CSASA|640000|R|93750.00|R1|2013-07-01|2013-05-31|2016-06-30|Renewal
1
640000CSASA|CSASA|640000|A|0.00|A0001|2011-10-01|2011-09-19|NULL|programmatic ch
ange
640000CSASA|CSASA|640000|A|11250.00|R1A1|2013-07-01|2013-05-31|NULL|Adjust fundi
ng, Revise deliverables and performance measures
640000CSASA|CSASA|640000|A|3750.00|A002|2012-11-01|2012-10-24|2013-06-30|Increas
640000CSASL|CSASL|640000|A|0.00|A0001|2011-10-01|2011-10-14|NULL|programmatic ch
ange
640000CSASL|CSASL|640000|A|21750.00|A002|2012-11-01|2012-10-26|2013-06-30|Increa
se funding for costs associated with data system
640000CSASL|CSASL|640000|R|39750.00|R1|2013-07-01|2013-05-31|2016-06-30|Renewal
1
640000CSASL|CSASL|640000|A|65250.00|R1A1|2013-07-01|2013-05-31|NULL|Adjust fundi
ng, revise deliverables/performance measures
640000CSATL|CSATL|640000|A|3750.00|A002|2012-11-01|2012-10-24|2013-06-30|Increas
e funding for costs associated with data system
640000CSATL|CSATL|640000|A|0.00|CSATL A1|2013-07-01|2013-05-29|2016-06-30|R1A1
640000CSATL|CSATL|640000|A|0.00|A0001|2011-10-01|2011-09-06|NULL|programmatic ch
ange
640000CSATL|CSATL|640000|R|93750.00|CSATL R1|2013-07-01|2013-05-29|2014-06-30|Re
newal 1
640000CSATL|CSATL|640000|A|11250.00|R1-A1|2013-07-01|2013-05-29|2016-06-30|lANGU
AGE CHANGE
640000CSAWH|CSAWH|640000|R|93750.00|R1|2013-07-01|2013-06-13|2016-06-30|Contract
renewal
640000CSAWH|CSAWH|640000|A|3750.00|A002|2012-11-01|2012-10-24|2013-06-30|Increas
640000CSAWH|CSAWH|640000|A|11250.00|R1A1|2013-07-01|2013-06-13|2016-06-30|Adjust
funding; revise deliverables and performance measure
640000CSAWH|CSAWH|640000|A|0.00|A0001|2011-10-01|2011-12-01|NULL|programmatic ch
ange
640000CY131|CY131|640000|A|1550.00|A6B78D|2013-05-16|2013-06-30|2013-06-30|incre
ase to cover thru year end
640000D0010|D0010|640000|A|7000.00|C5|2012-03-31|2012-03-31|NULL|Allocation Incr
ease
640000D0010|D0010|640000|A|-1000.00|C6|2012-06-20|2012-06-20|NULL|DECREASE ALLOC
ATION
640000D0010|D0010|640000|A|50.00|C7|2012-06-30|2012-06-30|NULL|Allocation Increa
se
ease
640000D0020|D0020|640000|A|30000.00|C5|2012-10-31|2012-10-31|NULL|Allocation Inc
rease
rease
ease
640000D0020|D0020|640000|A|-75000.00|C4|2011-02-28|2011-02-28|NULL|Allocation De
crease
640000D0020|D0020|640000|A|150000.00|C2|2010-09-01|2010-09-01|NULL|Allocation In
crease
640000D0020|D0020|640000|A|-4773.74|C7|2012-06-20|2012-06-20|NULL|DECREASE ALLOC
ATION
640000D0030|D0030|640000|A|4000.00|0001|2010-05-01|2012-06-30|NULL|Amendment & A
llocation Increase
640000D0030|D0030|640000|A|0.02|c3|2012-06-30|2012-06-30|NULL|Allocation Increas
e
640000D0030|D0030|640000|A|-9626.24|C2|2012-06-20|2012-06-20|NULL|Allocation Dec
rease
640000D0050|D0050|640000|A|154.61|C3|2012-06-30|2012-06-30|NULL|Allocation Incre
ase
rease
rease
rease
ease
ease
rease
rease
640000D0060|D0060|640000|A|0.02|C7|2012-06-30|2012-06-30|NULL|INCREASE ALLOCATIO
N
rease
rease
rease
ease
rease
640000D0340|D0340|640000|R|60000.00|R2|2011-07-01|2011-07-01|2012-06-30|Renewal
2
rease
640000D0340|D0340|640000|A|366.45|C3|2012-06-30|2012-06-30|NULL|Allocation Incre
ase
640000D0450|D0450|640000|R|45000.00|R2|2011-07-01|2011-07-01|2012-06-30|Renewal
2
rease
rease
rease
rease
rease
ease
640000D0450|D0450|640000|R|45000.00|R1|2010-07-01|2010-07-01|2011-06-30|Renewal
1
ease
640000D0703|D0703|640000|A|4000.00|C2|2013-06-24|2013-06-24|NULL|ALLOCATION INCR
EASE
640000D0703|D0703|640000|A|-19000.00|C1|2013-04-30|2013-04-30|NULL|DECREASE
640000D0A02|D0A02|640000|A|-30000.00|C1|2011-12-31|2011-12-31|NULL|DECREASE ALLO
CATION
640000D0A02|D0A02|640000|A|-4177.00|C3|2012-06-20|2012-06-20|NULL|DECREASE ALLOC
ATION
640000D0A02|D0A02|640000|A|22370.00|C2|2012-03-31|2012-03-31|NULL|INCREASE ALLOC
ATION
640000D0A03|D0A03|640000|A|-2500.00|A2|2013-06-24|2013-06-24|NULL|ALLOCATION DEC
REASE
640000D0A03|D0A03|640000|A|579.00|C2|2013-06-30|2013-06-30|NULL|INCREASE
ATION
ATION
640000D0A12|D0A12|640000|A|2021.00|C3|2012-06-30|2012-06-30|NULL|Allocation Incr
ease
640000D0A13|D0A13|640000|A|-9000.00|C1|2013-06-24|2013-06-24|NULL|ALLOCATION DEC
REASE
ATION
640000D0A22|D0A22|640000|A|1616.00|C2|2012-06-20|2012-06-20|NULL|INCREASE ALLOCA
TION
640000D0A23|D0A23|640000|A|-16000.00|C1|2013-06-24|2013-06-24|NULL|ALLOCATION DE
CREASE
TION
ATION
640000D0A33|D0A33|640000|A|-18000.00|C1|2013-02-28|2013-02-28|NULL|DECREASE
REASE
ATION
ATION
ATION
REASE
ATION
CREASE
ATION
TION
640000D0A62|D0A62|640000|A|4841.00|C3|2012-06-30|2012-06-30|NULL|Allocation Incr
ease
640000D0A63|D0A63|640000|A|0.00|C2|2013-06-24|2013-06-24|NULL|Correction of Erro
r
ATION
ATION
REASE
TION
ATION
640000D0A82|D0A82|640000|A|-19900.00|C1|2012-03-31|2012-03-31|NULL|DECREASE ALLO
CATION
CREASE
ATION
TION
ATION
ATION
REASE
640000D0B02|D0B02|640000|A|-5000.00|C1|2012-03-31|2012-03-31|NULL|DECREASE ALLOC
ATION
640000D0B02|D0B02|640000|A|3314.00|C2|2012-06-20|2012-06-20|NULL|INCREASE ALLOCA
TION
640000D0B03|D0B03|640000|A|4000.00|C1|2013-04-30|2013-04-30|NULL|INCREASE
640000D0B03|D0B03|640000|A|2000.00|C2|2013-06-24|2013-06-24|NULL|ALLOCATION INCR
EASE
640000D0B12|D0B12|640000|A|-10000.00|C1|2011-11-30|2011-11-30|NULL|DECREASE ALLO
CATION
640000D0B12|D0B12|640000|A|-1822.00|C2|2012-06-20|2012-06-20|NULL|DECREASE ALLOC
ATION
640000D0B22|D0B22|640000|A|990.00|C1|2012-06-20|2012-06-20|NULL|Allocation Incre
ase
640000D0B23|D0B23|640000|A|1000.00|C1|2013-06-24|2013-06-24|NULL|ALLOCATION INCR
EASE
640000D0B32|D0B32|640000|A|-4050.00|C2|2012-06-20|2012-06-20|NULL|Allocation Dec
rease
640000D0B32|D0B32|640000|A|-20000.00|C1|2011-12-31|2011-12-31|NULL|Allocation De
crease
640000D0B33|D0B33|640000|A|-5601.00|C1|2013-04-30|2013-04-30|NULL|DECREASE
640000D0B42|D0B42|640000|A|30000.00|C1|2012-02-29|2012-02-29|NULL|Allocation Inc
rease
640000D0B42|D0B42|640000|A|-7560.00|C2|2012-06-20|2012-06-20|NULL|Allocation Dec
rease
640000D0B43|D0B43|640000|A|-30000.00|C1|2013-01-31|2013-01-31|NULL|DECREASE
640000D0B43|D0B43|640000|A|-6000.00|C2|2013-06-24|2013-06-24|NULL|ALLOCATION DEC
REASE
640000D0B52|D0B52|640000|A|12000.00|C1|2012-03-31|2012-03-31|NULL|INCREASE ALLOC
ATION
640000D0B52|D0B52|640000|A|5310.00|C2|2012-06-20|2012-06-20|NULL|Allocation Incr
ease
640000D0B53|D0B53|640000|A|500.00|C2|2013-06-24|2013-06-24|NULL|ALLOCATION INCRE
ASE
640000D0B62|D0B62|640000|A|15000.00|C1|2012-03-31|2012-03-31|NULL|INCREASE ALLOC
ATION
640000D0B62|D0B62|640000|A|11701.00|C2|2012-06-20|2012-06-20|NULL|Allocation Inc
rease
REASE
REASE
640000D0C02|D0C02|640000|A|-15000.00|C1|2011-12-31|2011-12-31|NULL|Allocation De
crease
640000D0C02|D0C02|640000|A|3894.00|C2|2012-06-20|2012-06-20|NULL|Allocation Incr
ease
640000D0C03|D0C03|640000|A|-3500.00|C1|2013-06-24|2013-06-24|NULL|ALLOCATION DEC
REASE
640000D0C12|D0C12|640000|A|30000.00|C1|2011-12-31|2011-12-31|NULL|INCREASE ALLOC
ATION
640000D0C12|D0C12|640000|A|-5906.25|C3|2012-06-20|2012-06-20|NULL|Allocation Dec
rease
640000D0C12|D0C12|640000|A|-18000.00|C2|2012-03-31|2012-03-31|NULL|DECREASE ALLO
CATION
640000D0C13|D0C13|640000|A|-12500.00|C3|2013-06-24|2013-06-24|NULL|ALLOCATION DE
CREASE
crease
640000D0C13|D0C13|640000|A|30000.00|C2|2013-02-28|2013-02-28|NULL|INCREASE
640000D0C22|D0C22|640000|A|1216.00|C3|2012-06-30|2012-06-30|NULL|INCREASE ALLOCA
TION
rease
ATION
REASE
640000D0C23|D0C23|640000|A|-24000.00|C1|2013-04-30|2013-04-30|NULL|DECREASE
ATION
640000D0C32|D0C32|640000|A|100000.00|C1|2011-08-31|2011-08-31|NULL|INCREASE ALLO
CATION
rease
640000D0C33|D0C33|640000|A|8000.00|C2|2013-06-24|2013-06-24|NULL|ALLOCATION INCR
EASE
640000D0C42|D0C42|640000|A|152.00|C1|2012-03-31|2012-03-31|NULL|INCREASE ALLOCAT
ION
crease
TION
TION
640000D0C42|D0C42|640000|A|-3995.00|C5|2012-06-30|2012-06-30|NULL|DECREASE ALLOC
ATION
ease
ATION
640000D0C53|D0C53|640000|A|0.00|C2|2013-06-24|2013-06-24|NULL|ALLOCATION INCREAS
E
ATION
ease
ATION
640000D0C63|D0C63|640000|A|6000.00|C2|2013-06-24|2013-06-24|NULL|ALLOCATION INCR
EASE
640000D0C72|D0C72|640000|A|94.00|C4|2012-06-30|2012-06-30|NULL|INCREASE ALLOCATI
ON
rease
ATION
ATION
rease
ATION
640000D0C82|D0C82|640000|A|-10000.00|C1|2011-12-31|2011-12-31|NULL|DECREASE ALLO
CATION
REASE
rease
ATION
ATION
640000D0D12|D0D12|640000|A|10406.00|C1|2012-03-31|2012-03-31|NULL|INCREASE ALLOC
ATION
640000D0D12|D0D12|640000|A|741.84|C2|2012-06-20|2012-06-20|NULL|Allocation Incre
ase
640000D0D13|D0D13|640000|A|-4500.00|C1|2013-06-24|2013-06-24|NULL|ALLOCATION DEC
REASE
ATION
640000D0D32|D0D32|640000|A|672.84|C3|2012-06-30|2012-06-30|NULL|Allocation Incre
ase
640000D0D32|D0D32|640000|A|7105.16|C2|2012-06-20|2012-06-20|NULL|Allocation Incr
ease
REASE
640000D0D33|D0D33|640000|A|20000.00|C2|2013-01-31|2013-01-31|NULL|INCREASE
ease
640000D0D42|D0D42|640000|A|-10035.74|C3|2012-06-20|2012-06-20|NULL|Allocation De
crease
ATION
640000D0D42|D0D42|640000|A|5000.00|C2|2012-05-15|2012-05-15|NULL|INCREASE ALLOCA
TION
640000D0D43|D0D43|640000|A|2000.00|C2|2013-06-24|2013-06-24|NULL|ALLOCATION INCR
EASE
640000D0D43|D0D43|640000|A|-21000.00|C1|2013-04-30|2013-04-30|NULL|DECREASE
640000D0D52|D0D52|640000|A|-1587.11|C2|2012-06-20|2012-06-20|NULL|Allocation Dec
rease
640000D0D52|D0D52|640000|A|-5281.00|C1|2012-05-31|2012-05-31|NULL|DECREASE ALLOC
ATION
640000D0D53|D0D53|640000|A|500.00|C2|2013-06-24|2013-06-24|NULL|ALLOCATION INCRE
ASE
640000D0D53|D0D53|640000|A|-19500.00|C1|2013-04-30|2013-04-30|NULL|DECREASE
TION
640000D0D62|D0D62|640000|A|-1474.79|c2|2012-06-20|2012-06-20|NULL|Allocation Dec
rease
REASE
640000D0D72|D0D72|640000|A|-5476.84|C2|2012-06-20|2012-06-20|NULL|Allocation Dec
rease
640000D0D72|D0D72|640000|A|766.84|C3|2012-06-30|2012-06-30|2012-06-30|Allocation
Increase
ATION
REASE
640000D0D82|D0D82|640000|A|-9516.00|C2|2012-05-31|2012-05-31|NULL|DECREASE ALLOC
ATION
ATION
ease
640000D0D92|D0D92|640000|A|-50000.00|C1|2012-01-31|2012-01-31|NULL|DECREASE ALLO
CATION
640000D0D92|D0D92|640000|A|356.21|C5|2012-06-30|2012-06-30|NULL|INCREASE ALLOCAT
ION
TION
640000D0D92|D0D92|640000|A|-13600.00|C2|2012-03-31|2012-03-31|NULL|DECREASE ALLO
CATION
ease
REASE
640000D0E02|D0E02|640000|A|-4029.11|C3|2012-06-20|2012-06-20|NULL|Allocation Dec
rease
640000D0E02|D0E02|640000|A|49000.00|C1|2012-03-31|2012-03-31|NULL|INCREASE ALLOC
ATION
640000D0E02|D0E02|640000|A|7000.00|C2|2012-05-15|2012-05-15|NULL|INCREASE ALLOCA
TION
640000D0E03|D0E03|640000|A|42.00|C2|2013-06-30|2013-06-30|NULL|INCREASE
640000D0E03|D0E03|640000|A|4000.00|C1|2013-06-24|2013-06-24|NULL|ALLOCATION INCR
EASE
640000D0E12|D0E12|640000|A|576.37|C4|2012-06-30|2012-06-30|NULL|Allocation Incre
ase
rease
640000D0E12|D0E12|640000|A|3500.00|C2|2012-05-15|2012-05-15|NULL|INCREASE ALLOCA
TION
ATION
EASE
640000D0E13|D0E13|640000|A|-30000.00|C1|2013-04-30|2013-04-30|NULL|DECREASE
ATION
ATION
640000D0E23|D0E23|640000|A|209.00|C2|2013-06-30|2013-06-30|NULL|INCREASE
640000D0E23|D0E23|640000|A|-8000.00|C1|2013-06-24|2013-06-24|NULL|ALLOCATION DEC
REASE
640000D0E32|D0E32|640000|A|-305.26|C3|2012-06-20|2012-06-20|NULL|Allocation Decr
ease
640000D0E32|D0E32|640000|A|-8800.00|C2|2012-05-31|2012-05-31|NULL|DECREASE ALLOC
ATION
640000D0E32|D0E32|640000|A|-15000.00|C1|2011-12-31|2011-12-31|NULL|DECREASE ALLO
CATION
REASE
ATION
ATION
rease
640000D0E43|D0E43|640000|A|-10000.00|C1|2013-06-24|2013-06-24|NULL|ALLOCATION DE
CREASE
ase
ATION
REASE
ase
ATION
ATION
640000D0E63|D0E63|640000|A|-75193.00|C1|2012-12-31|2012-12-31|NULL|Allocation De
crease
ATION
ase
EASE
640000D0F02|D0F02|640000|A|-7000.00|C1|2012-05-31|2012-05-31|NULL|DECREASE ALLOC
ATION
640000D0F02|D0F02|640000|A|987.00|C3|2012-06-30|2012-06-30|NULL|INCREASE ALLOCAT
ION
640000D0F02|D0F02|640000|A|-3464.00|C2|2012-06-20|2012-06-20|NULL|Allocation Dec
rease
640000D0F03|D0F03|640000|A|500.00|C2|2013-06-24|2013-06-24|NULL|ALLOCATION INCRE
ASE
640000D0F03|D0F03|640000|A|9000.00|C1|2013-05-01|2013-05-01|NULL|INCREASE
ATION
640000D0F12|D0F12|640000|A|-734.79|C2|2012-06-20|2012-06-20|NULL|Allocation Decr
ease
640000D0F13|D0F13|640000|A|-10000.00|C1|2013-01-31|2013-01-31|NULL|DECREASE
640000D0F13|D0F13|640000|A|-9500.00|C2|2013-06-24|2013-06-24|NULL|ALLOCATION DEC
REASE
640000D0F22|D0F22|640000|A|-16500.00|C2|2012-03-31|2012-03-31|NULL|DECREASE ALLO
CATION
640000D0F22|D0F22|640000|A|-174.53|C4|2012-06-20|2012-06-20|NULL|Allocation Decr
ease
640000D0F22|D0F22|640000|A|50000.00|C1|2011-12-31|2011-12-31|NULL|INCREASE ALLOC
ATION
ATION
640000D0F32|D0F32|640000|A|178.00|C5|2012-06-30|2012-06-30|NULL|INCREASE ALLOCAT
ION
ATION
640000D0F32|D0F32|640000|A|2000.00|C4|2012-06-20|2012-06-20|NULL|Allocation Incr
ease
CATION
ATION
CATION
ATION
ATION
CATION
640000D0F42|D0F42|640000|A|-4224.50|C6|2012-06-20|2012-06-20|NULL|Allocation Dec
rease
CATION
640000D0F42|D0F42|640000|A|6000.00|C4|2012-03-31|2012-03-31|NULL|INCREASE ALLOCA
TION
ATION
ATION
ATION
640000D0F62|D0F62|640000|A|611.00|C4|2012-06-30|2012-06-30|NULL|Allocation Incre
ase
640000D0F63|D0F63|640000|A|-2500.00|C1|2013-06-24|2013-06-24|NULL|ALLOCATION DEC
REASE
TION
640000D0F73|D0F73|640000|A|2000.00|C2|2013-06-24|2013-06-24|NULL|ALLOCATION INCR
EASE
640000D0F82|D0F82|640000|A|-897.87|C2|2012-06-20|2012-06-20|NULL|DECREASE ALLOCA
TION
CATION
ATION
640000D0F92|D0F92|640000|A|2.47|C4|2012-06-30|2012-06-30|NULL|INCREASE ALLOCATIO
N
ATION
TION
640000D0F93|D0F93|640000|A|2500.00|C2|2013-06-24|2013-06-24|NULL|ALLOCATION INCR
EASE
640000D0G02|D0G02|640000|A|-4080.05|C3|2012-06-20|2012-06-20|NULL|DECREASE ALLOC
ATION
640000D0G02|D0G02|640000|A|40000.00|C1|2011-12-31|2011-12-31|NULL|INCREASE ALLOC
ATION
ATION
640000D0G03|D0G03|640000|A|35000.00|C2|2013-05-01|2013-05-01|NULL|INCREASE
640000D0G03|D0G03|640000|A|-53000.00|C1|2013-04-30|2013-04-30|NULL|DECREASE
640000D0G03|D0G03|640000|A|3200.00|C3|2013-06-24|2013-06-24|NULL|ALLOCATION INCR
EASE
ATION
640000D0G12|D0G12|640000|A|-10000.00|C2|2012-01-31|2012-01-31|NULL|DECREASE ALLO
CATION
ATION
640000D0G12|D0G12|640000|A|170.68|C6|2012-06-30|2012-06-30|NULL|INCREASE ALLOCAT
ION
640000D0G12|D0G12|640000|A|3000.00|C4|2012-05-31|2012-05-31|NULL|INCREASE ALLOCA
TION
CATION
EASE
640000D0G22|D0G22|640000|A|22.26|C4|2012-06-30|2012-06-30|NULL|Allocation Increa
se
ATION
640000D0G22|D0G22|640000|A|-581.26|C3|2012-06-20|2012-06-20|NULL|DECREASE ALLOCA
TION
640000D0G22|D0G22|640000|A|4000.00|C2|2012-05-31|2012-05-31|NULL|INCREASE ALLOCA
TION
EASE
CATION
ATION
ION
ATION
ATION
640000D0G43|D0G43|640000|A|-14064.00|C2|2013-06-24|2013-06-24|NULL|ALLOCATION DE
CREASE
ION
ATION
640000D0G73|D0G73|640000|A|500.00|C3|2013-06-24|2013-06-24|NULL|ALLOCATION INCRE
ASE
640000D0G73|D0G73|640000|A|-15000.00|C1|2012-12-31|2012-12-31|NULL|Allocation De
crease
640000D0G82|D0G82|640000|A|-605.21|C2|2012-06-20|2012-06-20|NULL|DECREASE ALLOCA
TION
ATION
EASE
640000D0G92|D0G92|640000|A|250000.00|C1|2012-03-31|2012-03-31|NULL|INCREASE ALLO
CATION
CATION
640000D0H02|D0H02|640000|A|8000.00|C1|2012-02-29|2012-02-29|NULL|INCREASE ALLOCA
TION
640000D0H02|D0H02|640000|A|-1449.00|C2|2012-06-20|2012-06-20|NULL|DECREASE ALLOC
ATION
640000D0H03|D0H03|640000|A|650.00|C2|2013-06-21|2013-06-21|NULL|INCREASE
640000D0H03|D0H03|640000|A|-13000.00|C1|2013-04-30|2013-04-30|NULL|DECREASE
640000D0H12|D0H12|640000|A|21325.00|C1|2012-02-29|2012-02-29|NULL|INCREASE ALLOC
ATION
640000D0H12|D0H12|640000|A|-908.00|C2|2012-06-20|2012-06-20|NULL|DECREASE ALLOCA
TION
TION
ATION
640000D0H22|D0H22|640000|A|7000.00|0001|2012-01-23|2012-01-23|NULL|CHANGING RATE
OF PAY - INCREASE ALLOCATION
640000D0H22|D0H22|640000|A|62.00|C5|2012-06-30|2012-06-30|NULL|Allocation Increa
se
640000D0H22|D0H22|640000|A|-780.00|C4|2012-06-20|2012-06-20|NULL|DECREASE ALLOCA
TION
640000D0H23|D0H23|640000|A|1000.00|C3|2013-06-24|2013-06-24|NULL|ALLOCATION INCR
EASE
TION
TION
ATION
ATION
ATION
640000D0H42|D0H42|640000|A|-15000.00|C3|2012-05-31|2012-05-31|NULL|DECREASE ALLO
CATION
ATION
ATION
640000D0H43|D0H43|640000|A|1000.00|C2|2013-06-24|2013-06-24|NULL|ALLOCATION INCR
EASE
640000D0H52|D0H52|640000|A|65.00|C3|2012-06-30|2012-06-30|NULL|INCREASE ALLOCATI
ON
640000D0H52|D0H52|640000|A|665.00|C2|2012-06-20|2012-06-20|NULL|INCREASE ALLOCAT
ION
ATION
640000D0H62|D0H62|640000|A|-10000.00|C1|2012-01-31|2012-01-31|NULL|DECREASE ALLO
CATION
640000D0H62|D0H62|640000|A|0.00|C2|2012-06-20|2012-06-20|NULL|DECREASE ALLOCATIO
N
640000D0H63|D0H63|640000|A|780.00|C4|2013-06-30|2013-06-30|NULL|ALLOCATION INCRE
ASE
TION
ATION
ATION
TION
ATION
ATION
TION
TION
ATION
640000D0I02|D0I02|640000|A|5000.00|C2|2012-05-31|2012-05-31|NULL|INCREASE ALLOCA
TION
640000D0I02|D0I02|640000|A|-664.60|C3|2012-06-20|2012-06-20|NULL|DECREASE ALLOCA
TION
640000D0I02|D0I02|640000|A|20000.00|C1|2012-01-31|2012-01-31|NULL|INCREASE ALLOC
ATION
640000D0I03|D0I03|640000|A|1600.00|C2|2013-06-24|2013-06-24|NULL|INCREASE
640000D0I12|D0I12|640000|A|60000.00|C1|2012-01-31|2012-01-31|NULL|C1
ATION
640000D0I13|D0I13|640000|A|-45000.00|C1|2013-04-30|2013-04-30|NULL|DECREASE
640000D0I13|D0I13|640000|A|3500.00|C2|2013-06-24|2013-06-24|NULL|ALLOCATION INCR
EASE
640000D0I22|D0I22|640000|A|-32000.00|C2|2012-03-31|2012-03-31|NULL|DECREASE ALLO
CATION
CATION
ATION
640000D0I23|D0I23|640000|A|-7571.33|C2|2013-06-24|2013-06-24|NULL|ALLOCATION DEC
REASE
CATION
ATION
640000D0I32|D0I32|640000|A|4136.00|C4|2012-06-30|2012-06-30|NULL|Allocation Incr
ease
ATION
REASE
640000D0I42|D0I42|640000|A|-5942.00|C3|2012-05-31|2012-05-31|NULL|DECREASE ALLOC
ATION
ATION
ATION
ATION
640000D0I43|D0I43|640000|A|1500.00|C3|2013-06-24|2013-06-24|NULL|ALLOCATION INCR
EASE
640000D0I43|D0I43|640000|A|-20000.00|C1|2012-12-31|2012-12-31|NULL|Allocation De
crease
640000D0I72|D0I72|640000|A|658.00|C3|2012-06-30|2012-06-30|NULL|Allocation Incre
ase
ATION
ATION
REASE
ATION
CATION
REASE
640000D0I92|D0I92|640000|A|408.00|C3|2012-06-20|2012-06-20|NULL|INCREASE ALLOCAT
ION
ATION
ATION
640000D0J02|D0J02|640000|A|15456.00|C2|2012-05-31|2012-05-31|NULL|INCREASE ALLOC
ATION
640000D0J02|D0J02|640000|A|842.00|C3|2012-06-20|2012-06-20|NULL|INCREASE ALLOCAT
ION
640000D0J02|D0J02|640000|A|40000.00|C1|2011-12-31|2011-12-31|NULL|C1
640000D0J03|D0J03|640000|A|25000.00|C2|2013-04-30|2013-04-30|NULL|INCREASE
640000D0J12|D0J12|640000|A|-40000.00|C2|2012-03-31|2012-03-31|NULL|DECREASE ALLO
CATION
640000D0J12|D0J12|640000|A|1847.75|C4|2012-06-20|2012-06-20|NULL|INCREASE ALLOCA
TION
TION
CATION
640000D0J13|D0J13|640000|A|-2000.00|C1|2013-06-21|2013-06-21|NULL|DECREASE
TION
640000D0J22|D0J22|640000|A|-5179.00|C2|2012-06-20|2012-06-20|NULL|DECREASE ALLOC
ATION
ATION
TION
ATION
640000D0J33|D0J33|640000|A|-33714.00|C1|2012-12-31|2012-12-31|NULL|Allocation De
crease
ATION
640000D0J52|D0J52|640000|A|-963.00|C3|2012-06-20|2012-06-20|NULL|DECREASE ALLOCA
TION
TION
ATION
CATION
TION
640000D0J63|D0J63|640000|A|351.00|C3|2013-06-01|2013-06-01|NULL|ALLOCATION INCRE
ASE
ATION
ATION
ATION
CATION
TION
ATION
640000D0J93|D0J93|640000|A|1000.00|C2|2013-06-24|2013-06-24|NULL|ALLOCATION INCR
EASE
640000D0K02|D0K02|640000|A|-8854.00|C3|2012-05-31|2012-05-31|NULL|DECREASE ALLOC
ATION
ATION
640000D0K02|D0K02|640000|A|1254.00|C4|2012-06-20|2012-06-20|NULL|INCREASE ALLOCA
TION
640000D0K02|D0K02|640000|A|56000.00|C1|2011-10-31|2011-10-31|NULL|INCREASE ALLOC
ATION
640000D0K03|D0K03|640000|A|-25000.00|C1|2013-04-30|2013-04-30|NULL|DECREASE
640000D0K03|D0K03|640000|A|506.00|C3|2013-06-30|2013-06-30|NULL|INCREASE
640000D0K03|D0K03|640000|A|-2000.00|C2|2013-06-24|2013-06-24|NULL|ALLOCATION DEC
REASE
ATION
TION
ATION
640000D0K22|D0K22|640000|A|1222.00|C5|2012-06-30|2012-06-30|NULL|Allocation Incr
ease
ATION
ATION
ATION
ATION
REASE
ATION
640000D0K32|D0K32|640000|A|-20000.00|C4|2012-05-31|2012-05-31|NULL|DECREASE ALLO
CATION
CATION
ATION
TION
ATION
ATION
CATION
ATION
ATION
TION
TION
TION
640000D0K53|D0K53|640000|A|12000.00|C1|2012-12-31|2012-12-31|NULL|Allocation Inc
rease
TION
640000D0K62|D0K62|640000|A|-200.00|C2|2012-06-20|2012-06-20|NULL|DECREASE ALLOCA
TION
640000D0K63|D0K63|640000|A|20000.00|C1|2012-12-31|2012-12-31|NULL|Allcation Incr
ease
640000D0K63|D0K63|640000|A|2000.00|C3|2013-06-24|2013-06-24|NULL|ALLOCATION INCR
EASE
ATION
CATION
640000D0K72|D0K72|640000|A|-1942.00|C3|2012-06-20|2012-06-20|NULL|Allocation Dec
rease
REASE
640000D0K82|D0K82|640000|A|-1140.00|C3|2012-06-20|2012-06-20|NULL|Allocation Dec
rease
TION
ATION
640000D0K83|D0K83|640000|A|1500.00|C2|2013-06-24|2013-06-24|NULL|ALLOCATION INCR
EASE
ATION
640000D0K92|D0K92|640000|A|1698.00|C3|2012-06-20|2012-06-20|NULL|Allocation Incr
ease
CATION
640000D0K93|D0K93|640000|A|-3000.00|C2|2013-06-24|2013-06-24|NULL|JL013
640000D0L02|D0L02|640000|A|390.00|C3|2012-06-20|2012-06-20|NULL|Allocation Incre
ase
640000D0L02|D0L02|640000|A|10000.00|C1|2012-01-31|2012-01-31|NULL|INCREASE ALLOC
ATION
ATION
640000D0L03|D0L03|640000|A|1500.00|C2|2013-06-24|2013-06-24|NULL|ALLOCATION INCR
EASE
640000D0L03|D0L03|640000|A|2000.00|C1|2013-05-31|2013-05-31|NULL|INCREASE
640000D0L12|D0L12|640000|A|2227.50|C3|2012-06-20|2012-06-20|NULL|Allocation Incr
ease
ATION
ATION
EASE
640000D0L22|D0L22|640000|A|25000.00|C1|2012-01-31|2012-01-31|NULL|Allocation Inc
rease
ease
640000D0L23|D0L23|640000|A|-15000.00|C2|2013-04-30|2013-04-30|NULL|DECREASE
640000D0L23|D0L23|640000|A|-6000.00|C3|2013-06-24|2013-06-24|NULL|ALLOCATION DEC
REASE
640000D0L42|D0L42|640000|A|-5356.00|C2|2012-06-20|2012-06-20|NULL|Allocation Dec
rease
640000D0L42|D0L42|640000|A|8000.00|C1|2012-04-30|2012-04-30|NULL|INCREASE ALLOCA
TION
TION
640000D0L43|D0L43|640000|A|500.00|C2|2013-06-24|2013-06-24|NULL|ALLOCATION INCRE
ASE
ATION
TION
640000D0L52|D0L52|640000|A|-384.00|C4|2012-06-20|2012-06-20|NULL|Allocation Decr
ease
ATION
EASE
ATION
ease
ATION
640000D0L62|D0L62|640000|A|-5609.00|C3|2012-05-31|2012-05-31|NULL|DECREASE ALLOC
ATION
ATION
ease
ATION
EASE
ATION
ATION
640000D0L92|D0L92|640000|A|-30000.00|C1|2011-10-31|2011-10-31|NULL|DECREASE ALLO
CATION
ATION
640000D0M02|D0M02|640000|A|-1744.00|C1|2012-05-31|2012-05-31|NULL|DECREASE ALLOC
ATION
640000D0M02|D0M02|640000|A|-994.00|C2|2012-06-20|2012-06-20|NULL|DECREASE ALLOCA
TION
640000D0M03|D0M03|640000|A|-4000.00|C2|2013-06-24|2013-06-24|NULL|ALLOCATION DEC
REASE
640000D0M03|D0M03|640000|A|-6000.00|C1|2013-04-30|2013-04-30|NULL|DECREASE
640000D0M03|D0M03|640000|A|494.00|C3|2013-06-30|2013-06-30|NULL|INCREASE
TION
ATION
ATION
TION
640000D0M22|D0M22|640000|A|-849.00|C3|2012-06-20|2012-06-20|NULL|Allocation Decr
ease
640000D0M23|D0M23|640000|A|1000.00|C3|2013-06-24|2013-06-24|NULL|ALLOCATION INCR
EASE
640000D0M32|D0M32|640000|A|376.00|C2|2012-06-30|2012-06-30|NULL|INCREASE ALLOCAT
ION
640000D0M32|D0M32|640000|A|1977.00|C1|2012-06-20|2012-06-20|NULL|Allocation Incr
ease
640000D0M42|D0M42|640000|A|-14500.00|C2|2012-03-31|2012-03-31|NULL|DECREASE ALLO
CATION
ATION
ATION
640000D0M42|D0M42|640000|A|-842.00|C4|2012-06-20|2012-06-20|NULL|Allocation Decr
ease
EASE
640000D0M52|D0M52|640000|A|-19.00|C4|2012-05-31|2012-05-31|NULL|DECREASE ALLOCAT
ION
CATION
ATION
ATION
640000D0M62|D0M62|640000|A|-4369.00|C4|2012-06-20|2012-06-20|NULL|Allocation Dec
rease
CATION
ATION
640000D0M62|D0M62|640000|A|10000.00|C3|2012-04-30|2012-04-30|NULL|INCREASE ALLOC
ATION
640000D0M63|D0M63|640000|A|500.00|C3|2013-06-24|2013-06-24|NULL|ALLOCATION INCRE
ASE
640000D0M72|D0M72|640000|A|0.00|A1|2011-07-01|2011-07-01|NULL|Added funding
ease
rease
rease
640000D0M73|D0M73|640000|A|-10500.00|C3|2013-06-24|2013-06-24|NULL|ALLOCATION DE
CREASE
ATION
ATION
ease
ATION
ATION
ATION
640000D0M92|D0M92|640000|A|2731.00|C5|2012-06-20|2012-06-20|NULL|2731.00
ATION
ATION
EASE
640000D0N02|D0N02|640000|A|-287.00|C3|2012-06-20|2012-06-20|NULL|Allocation Decr
ease
640000D0N02|D0N02|640000|A|-4329.00|C2|2012-05-31|2012-05-31|NULL|DECREASE ALLOC
ATION
ATION
640000D0N03|D0N03|640000|A|-9000.00|C1|2013-04-30|2013-04-30|NULL|DECREASE
ATION
640000D0N12|D0N12|640000|A|-8238.00|C3|2012-06-20|2012-06-20|NULL|Allocation Dec
rease
640000D0N12|D0N12|640000|A|11600.00|C1|2012-03-31|2012-03-31|NULL|INCREASE ALLOC
ATION
640000D0N13|D0N13|640000|A|-5500.00|C2|2013-06-24|2013-06-24|NULL|ALLOCATION DEC
REASE
ATION
ATION
640000D0N22|D0N22|640000|A|1237.00|C4|2012-06-20|2012-06-20|NULL|Allocation Incr
ease
ATION
640000D0N23|D0N23|640000|A|3000.00|C1|2013-04-30|2013-04-30|NULL|INCREASE
ATION
640000D0N32|D0N32|640000|A|9166.00|c3|2012-06-20|2012-06-20|NULL|Allocation Incr
ease
ATION
640000D0N33|D0N33|640000|A|2000.00|C2|2013-06-24|2013-06-24|NULL|ALLOCATION INCR
EASE
rease
rease
640000D0N43|D0N43|640000|A|-2500.00|C1|2013-06-24|2013-06-24|NULL|ALLOCATION DEC
REASE
640000D0N52|D0N52|640000|A|-900.00|C2|2012-05-31|2012-05-31|NULL|DECREASE ALLOCA
TION
ATION
640000D0N52|D0N52|640000|A|-399.00|C3|2012-06-20|2012-06-20|NULL|Allocation Decr
ease
ATION
640000D0N62|D0N62|640000|A|2166.00|C5|2012-06-20|2012-06-20|NULL|Allocation Incr
ease
640000D0N62|D0N62|640000|A|-13000.00|C1|2011-12-31|2011-12-31|NULL|DECREASE ALLO
CATION
ATION
ATION
640000D0N72|D0N72|640000|A|500.00|C3|2012-06-20|2012-06-20|NULL|Allocation Incre
ase
ATION
640000D0N72|D0N72|640000|A|700.00|C2|2012-05-31|2012-05-31|NULL|INCREASE ALLOCAT
ION
EASE
rease
640000D0N82|D0N82|640000|A|25000.00|C1|2012-02-28|2012-02-28|NULL|Allocation Inc
rease
EASE
640000D0N92|D0N92|640000|A|253.00|C2|2012-06-20|2012-06-20|NULL|Allocation Incre
ase
640000D0N92|D0N92|640000|A|-10000.00|C1|2011-12-31|2011-12-31|NULL|Allocation De
crease
EASE
640000D0P02|D0P02|640000|A|8714.00|C1|2012-03-31|2012-03-31|NULL|INCREASE ALLOCA
TION
TION
640000D0P02|D0P02|640000|A|826.00|C3|2012-06-20|2012-06-20|NULL|Allocation Incre
ase
640000D0P03|D0P03|640000|A|5000.00|C2|2013-05-31|2013-05-31|NULL|INCREASE
640000D0P03|D0P03|640000|A|-17500.00|C1|2013-04-30|2013-04-30|NULL|DECREASE
640000D0P03|D0P03|640000|A|-2000.00|C3|2013-06-24|2013-06-24|NULL|ALLOCATION DEC
REASE
TION
640000D0P12|D0P12|640000|A|2332.00|C2|2012-06-20|2012-06-20|NULL|Allocation Incr
ease
REASE
ease
640000D0P22|D0P22|640000|A|14600.00|C1|2012-05-15|2012-05-15|NULL|INCREASE ALLOC
ATION
640000D0P23|D0P23|640000|A|24000.00|C2|2012-12-31|2012-12-31|NULL|Allocation Inc
rease
ATION
ATION
ease
640000D0P42|D0P42|640000|A|-3439.00|C3|2012-05-31|2012-05-31|NULL|DECREASE ALLOC
ATION
rease
rease
ease
ATION
ATION
640000D0P72|D0P72|640000|A|-6000.00|C3|2012-03-31|2012-03-31|NULL|DECREASE ALLOC
ATION
ease
640000D0P72|D0P72|640000|A|500.00|C4|2012-05-31|2012-05-31|NULL|INCREASE ALLOCAT
ION
640000D0P82|D0P82|640000|A|-12000.00|C3|2012-05-31|2012-05-31|NULL|DECREASE ALLO
CATION
ease
REASE
TION
ATION
ATION
ease
ATION
REASE
640000D0Q12|D0Q12|640000|A|209.00|C3|2012-06-20|2012-06-20|NULL|Allocation Incre
ase
640000D0Q12|D0Q12|640000|A|13000.00|C2|2012-05-31|2012-05-31|NULL|INCREASE ALLOC
ATION
ATION
640000D0Q13|D0Q13|640000|A|-4000.00|C2|2013-06-24|2013-06-24|NULL|ALLOCATION DEC
REASE
640000D0Q13|D0Q13|640000|A|-20000.00|C1|2013-04-30|2013-04-30|NULL|DECREASE
640000D0Q22|D0Q22|640000|A|-1900.00|C2|2012-05-31|2012-05-31|NULL|DECREASE ALLOC
ATION
ATION
ase
640000D0Q23|D0Q23|640000|A|1000.00|C1|2013-06-24|2013-06-24|NULL|ALLOCATION INCR
EASE
ATION
640000D0Q33|D0Q33|640000|A|16500.00|C2|2013-06-24|2013-06-24|NULL|ALLOCATION INC
REASE
ATION
640000D0Q42|D0Q42|640000|A|4688.00|C5|2012-06-20|2012-06-20|NULL|Allocation Incr
ease
ATION
ATION
ATION
640000D0Q43|D0Q43|640000|A|148.00|C4|2013-06-30|2013-06-30|NULL|INCREASE
EASE
640000D0Q52|D0Q52|640000|A|6000.00|C1|2012-05-31|2012-05-31|NULL|INCREASE ALLOCA
TION
ase
ease
ATION
ATION
ATION
640000D0Q62|D0Q62|640000|A|3750.00|C5|2012-05-31|2012-05-31|NULL|INCREASE ALLOCA
TION
ATION
EASE
ATION
640000D0Q72|D0Q72|640000|A|-932.00|C3|2012-06-20|2012-06-20|NULL|Allocation Decr
ease
ATION
640000D0Q73|D0Q73|640000|A|-7500.00|D0Q73|2013-06-24|2013-06-24|NULL|ALLOCATION
DECREASE
ease
ATION
640000D0Q83|D0Q83|640000|A|-2500.00|C1|2013-06-24|2013-06-24|NULL|ALLOCATION DEC
REASE
640000D0R02|D0R02|640000|A|36484.00|C2|2012-03-31|2012-03-31|NULL|INCREASE ALLOC
ATION
ATION
640000D0R02|D0R02|640000|A|-6680.00|C3|2012-05-31|2012-05-31|NULL|DECREASE ALLOC
ATION
640000D0R02|D0R02|640000|A|250.00|C4|2012-06-20|2012-06-20|NULL|Allocation Incre
ase
640000D0R03|D0R03|640000|A|-8000.00|C2|2013-06-24|2013-06-24|NULL|ALLOCATION DEC
REASE
640000D0R03|D0R03|640000|A|-8000.00|C1|2013-04-30|2013-04-30|NULL|DECREASE
ATION
640000D0R12|D0R12|640000|A|3785.00|C2|2012-06-20|2012-06-20|NULL|Allocation Incr
ease
640000D0R13|D0R13|640000|A|35000.00|C1|2012-11-30|2012-11-30|NULL|INCREASE
640000D0R13|D0R13|640000|A|4500.00|C3|2013-06-24|2013-06-24|NULL|ALLOCATION INCR
EASE
ATION
640000D0R22|D0R22|640000|A|3387.00|c3|2012-06-20|2012-06-20|NULL|Allocation Incr
ease
ATION
EASE
640000D0R32|D0R32|640000|A|8580.00|C1|2012-05-31|2012-05-31|NULL|INCREASE ALLOCA
TION
REASE
TION
ATION
ATION
ease
REASE
ATION
ATION
ease
640000D0R62|D0R62|640000|A|423.00|C4|2012-06-30|2012-06-30|NULL|INCREASE ALLOCAT
ION
ATION
TION
TION
640000D0R62|D0R62|640000|A|-4666.00|C3|2012-06-20|2012-06-20|NULL|Allocation Dec
rease
ATION
EASE
640000D0R72|D0R72|640000|A|200.00|C2|2012-06-20|2012-06-20|NULL|Allocation Incre
ase
640000D0R72|D0R72|640000|A|15000.00|A1|2011-12-31|2011-12-31|NULL|Amendment & Al
location Increase
EASE
ATION
640000D0S02|D0S02|640000|A|178.62|C4|2012-06-01|2012-06-01|NULL|INCREASE ALLOCAT
ION
640000D0S02|D0S02|640000|A|-800.00|C1|2012-04-30|2012-04-30|NULL|DECREASE ALLOCA
TION
640000D0S02|D0S02|640000|A|1131.38|C3|2012-06-01|2012-06-01|NULL|INCREASE ALLOCA
TION
TION
640000D0S02|D0S02|640000|A|-1000.00|C5|2012-06-20|2012-06-20|NULL|DECREASE ALLOC
ATION
640000D0S03|D0S03|640000|A|1298.00|C2|2013-05-01|2013-05-01|NULL|Allocation Incr
ease
640000D0S03|D0S03|640000|A|971.00|C3|2013-06-01|2013-06-01|NULL|INCREASE
ATION
TION
640000D0S32|D0S32|640000|A|-15000.00|C2|2012-03-31|2012-03-31|NULL|DECREASE ALLO
CATION
ATION
CATION
ATION
ATION
640000D0S42|D0S42|640000|A|60000.00|C1|2012-01-31|2012-01-31|NULL|INCREASE ALLOC
ATION
ATION
640000D0S43|D0S43|640000|A|30000.00|c1|2012-12-31|2012-12-31|NULL|Allocation Inc
rease
640000D0S43|D0S43|640000|A|-7000.00|C3|2013-06-24|2013-06-24|NULL|ALLOCATION DEC
REASE
ATION
ATION
TION
CATION
ATION
CATION
640000D0S73|D0S73|640000|A|-18000.00|C1|2013-04-30|2013-04-30|NULL|DECREASE
ATION
640000D0S82|D0S82|640000|A|22.25|C5|2012-06-20|2012-06-20|NULL|INCREASE ALLOCATI
ON
ATION
ATION
ATION
TION
CATION
640000D0S93|D0S93|640000|A|-4250.00|C1|2013-06-24|2013-06-24|NULL|DECREASE
640000D0T02|D0T02|640000|A|-1000.00|C2|2012-04-30|2012-04-30|NULL|DECREASE ALLOC
ATION
640000D0T02|D0T02|640000|A|-1000.00|C1|2012-04-30|2012-04-30|NULL|DECREASE ALLOC
ATION
640000D0T03|D0T03|640000|A|1397.00|C2|2013-06-01|2013-06-01|NULL|INCREASE
640000D0T03|D0T03|640000|A|243.00|C1|2013-05-01|2013-05-01|NULL|Allocation Incre
ase
640000D0T22|D0T22|640000|A|-141.25|C2|2012-06-20|2012-06-20|NULL|DECREASE ALLOCA
TION
640000D0T22|D0T22|640000|A|-10000.00|C1|2012-05-31|2012-05-31|NULL|DECREASE ALLO
CATION
640000D0T23|D0T23|640000|A|3950.00|C1|2013-06-21|2013-06-21|NULL|INCREASE
640000D0T33|D0T33|640000|A|-5000.00|C1|2013-06-24|2013-06-24|NULL|DECREASE
640000D0Z02|D0Z02|640000|A|0.04|C4|2012-06-30|2012-06-30|NULL|INCREASE ALLOCATIO
N
640000D0Z02|D0Z02|640000|A|25000.00|C1|2011-12-31|2011-12-31|NULL|Allocation Inc
rease
640000D0Z02|D0Z02|640000|A|1187.65|C3|2012-06-30|2012-06-30|NULL|Allocation Incr
ease
640000D0Z02|D0Z02|640000|A|-9461.40|C2|2012-06-20|2012-06-20|NULL|Allocation Dec
rease
640000D0Z03|D0Z03|640000|A|2200.00|C2|2013-06-24|2013-06-24|NULL|INCREASE
640000D0Z03|D0Z03|640000|A|-18000.00|C1|2013-04-30|2013-04-30|NULL|DECREASE
640000DEV03|DEV03|640000|A|0.00|A0001|2011-06-13|2011-06-13|NULL|ADDING REMEDIAL
LANGAUGE
640000DEV03|DEV03|640000|A|0.00|A0003|2012-03-16|2012-03-16|2012-06-30|NO-COST E
XTENSION
640000DEV04|DEV04|640000|E|115130.00|A001|2012-03-01|2012-03-15|2012-06-30|exten
sion
640000DEV06|DEV06|640000|A|306000.00|A0002|2012-02-01|2012-02-01|2012-06-30|Incr
ease in funds and services
640000DEV09|DEV09|640000|E|0.00|A0003|2012-03-01|2012-03-16|2012-06-30|No cost e
xtension
640000DEV47|DEV47|640000|R|505000.00|R1|2011-06-01|2011-04-04|2012-05-31|First R
enewal; contract # changed to DEV47
640000DEV47|DEV47|640000|A|5000.00|R1A3|2012-05-01|2012-05-25|NULL|Increase fund
ing/services
640000DEV47|DEV47|640000|A|10000.00|R1A2|2012-04-18|2012-04-18|NULL|Increase fun
ding/services
640000DEV47|DEV47|640000|A|0.00|R2A1|2012-06-01|2012-05-30|NULL|Adjust Security
Guard hourly rate/no change in funding
640000DEV47|DEV47|640000|R|520000.00|R2|2012-06-01|2012-05-30|2013-05-31|2nd yea
r RENEWAL
640000DEV47|DEV47|640000|A|0.00|R1A1|2011-06-01|2011-04-04|NULL|Remedies & E-Ver
ify added, provisions amended
640000DEV47|DEV47|640000|R|531295.20|R3|2013-06-01|2013-05-17|2014-05-31|Contrac
t Renewal #3
640000DEV47|DEV47|640000|A|0.00|A2|2012-04-01|2012-04-18|NULL|Amendment entered
in error
640000DEV47|DEV47|640000|A|0.00|A1|2011-06-01|2011-04-04|NULL|Amendment entered
in error refer to R1A1
640000DEV47|DEV47|640000|A|11295.00|R2A2|2013-05-09|2013-05-09|NULL|Increase con
tract amount/services
640000DEV48|DEV48|640000|E|74774.50|A0001|2012-03-29|2012-03-29|2012-09-30|contr
act extension
640000DEV49|DEV49|640000|E|99470.00|A0001|2012-03-29|2012-03-29|2012-09-30|contr
act extension
640000DEV51|DEV51|640000|E|82365.50|A0001|2012-03-29|2012-03-29|2012-09-30|Contr
act extension
640000DEV52|DEV52|640000|R|768000.00|R2|2013-08-01|2013-07-15|2014-06-30|Contrac
t Renewal Two
640000DEV52|DEV52|640000|R|768000.00|R100|2012-08-01|2012-05-18|2013-07-31|Contr
act Renewal
640000DEV52|DEV52|640000|A|0.00|R1A1|2012-07-30|2012-06-04|NULL|Amends to add la
nguage in 2012-2013 model attachment.
640000DEV53|DEV53|640000|R|72960.00|R100|2012-08-01|2012-05-18|2013-07-31|First
Renewal
640000DEV53|DEV53|640000|A|0.00|R1A1|2012-08-01|2012-05-18|NULL|Modified attachm
ent 12-13
640000DEV53|DEV53|640000|A|0.00|R1A2|2013-03-28|2013-03-28|NULL|Programmtic chan
ges only
640000DEV55|DEV55|640000|A|-2100.53|R2A4|2011-11-23|2011-11-23|NULL|Reduce contr
act and services.
640000DEV55|DEV55|640000|A|2127.21|R1A1|2010-06-10|2010-06-10|NULL|Increased ser
vices and dollar amount.
640000DEV55|DEV55|640000|A|-185.30|R1A3|2010-08-18|2010-08-18|NULL|Amended contr
act amount.
640000DEV55|DEV55|640000|A|499.06|R1A4|2011-05-18|2011-05-18|NULL|Increased serv
ices and amounts.
640000DEV55|DEV55|640000|R|35724.50|R2|2011-07-01|2011-04-18|2012-06-30|2nd year
RENEWAL
640000DEV55|DEV55|640000|A|0.00|A0003|2009-11-19|2009-11-19|NULL|Changes of serv
ices at the LHHC.
640000DEV55|DEV55|640000|A|-1563.15|A0005|2010-03-19|2010-03-19|NULL|Decrease se
rvices and contract amount.
640000DEV55|DEV55|640000|A|0.00|A0007|2009-03-19|2009-03-19|NULL|N/A
640000DEV55|DEV55|640000|A|-5220.81|R3A1|2012-07-01|2012-06-20|NULL|Change servi
ces/performance measures
640000DEV55|DEV55|640000|A|1137.81|A0004|2010-03-19|2010-03-19|NULL|Increase dol
lar amount added North Miami site.
640000DEV55|DEV55|640000|A|-1818.36|R1A2|2010-07-15|2010-07-15|NULL|Decrease con
tract dollars and services.
640000DEV55|DEV55|640000|A|0.00|A0001|2009-08-21|2009-08-21|NULL|programmatic ch
ange
640000DEV55|DEV55|640000|R|35727.85|R3|2012-07-01|2012-06-20|2013-06-30|3rd year
renewal
640000DEV55|DEV55|640000|A|-353.42|R2A3|2011-09-02|2011-09-02|NULL|Reduced contr
act and services changes.
640000DEV55|DEV55|640000|R|35600.95|R1|2010-07-01|2010-06-10|2011-06-30|1st Rene
wal
640000DEV55|DEV55|640000|A|-37.06|R2A1|2011-04-18|2011-04-18|NULL|Reduced contra
ct amount.
640000DEV55|DEV55|640000|A|2494.36|R2A2|2011-05-23|2011-09-23|NULL|Increased ser
vices and contract amount.
640000DEV55|DEV55|640000|A|2574.25|A0002|2009-10-23|2012-10-23|NULL|Contract amo
unt increase and services.

640000DEV63|DEV63|640000|A|35000.00|A0003|2012-02-01|2012-02-09|2012-03-18|Incre
ase in Services
640000DEV63|DEV63|640000|E|0.00|A004|2012-03-01|2012-03-15|2012-06-30|no-cost ex
tension
640000DEV63|DEV63|640000|A|275000.00|A001|2011-10-01|2011-09-30|2012-03-18|Incre
ase in services
640000DEV66|DEV66|640000|A|0.00|A2|2012-01-01|2012-01-03|NULL|Amends attachment
III & IV
III & IV
III & IV
640000DEV71|DEV71|640000|A|16000.00|A0001|2012-04-27|2012-04-23|NULL|Increase se
rvices-update OCA,EO, Org codes split cost
640000DEV72|DEV72|640000|A|0.00|A001|2011-07-25|2011-09-01|2012-06-30|Update Rem
edy Language
640000DEV73|DEV73|640000|A|3400.00|A1|2011-09-26|2011-09-26|NULL|Increase in fun
ding/services
640000DEV73|DEV73|640000|A|17000.00|A0002|2012-04-18|2012-04-18|NULL|Increase in
funding & service units
640000DEV75|DEV75|640000|A|33863.97|A0002|2012-02-01|2012-03-06|2012-09-30|addit
ional services with increased amount
640000DEV76|DEV76|640000|A|4194.00|A1|2012-06-20|2012-06-22|NULL|DELIVERABLE #3
AMENDED
640000DEV79|DEV79|640000|E|18750.00|A001|2012-09-01|2012-09-04|2012-12-31|Amendm
ent to extend the contract by 3 months
640000DEV82|DEV82|640000|E|18750.00|A001|2012-09-01|2012-09-13|2012-12-31|Extend
ing contract for 3 months
640000DEV83|DEV83|640000|E|18750.00|A001|2012-09-01|2012-09-06|2012-12-31|Amendm
640000DEV84|DEV84|640000|E|18750.00|A001|2012-09-11|2012-09-11|2012-12-31|Extend
for 3 months
640000DEV85|DEV85|640000|E|18750.00|A001|2012-09-01|2012-09-04|2012-12-31|Amendm
640000DEV86|DEV86|640000|E|18750.00|A0001|2012-09-24|2012-09-24|2012-12-31|Exten
d the contract for 3 months.
640000DEV94|DEV94|640000|A|0.00|A1|2012-03-01|2012-03-23|NULL|Service Tasks
640000DEV96|DEV96|640000|A|0.00|A0001|2013-01-25|2013-01-25|NULL|No fiscal chang
e-amending budget page.
640000DEV99|DEV99|640000|A|60000.00|R1-A001|2012-08-01|2012-08-24|2013-06-30|Inc
rease in cancer services and treatments
640000DEW05|DEW05|640000|A|5550.00|R1A1|2013-07-01|2013-06-30|NULL|Contract amou
nt increase for needed services
640000DEW05|DEW05|640000|A|-123.00|A2|2013-04-28|2013-04-28|NULL|Decreased servi
ces and contract amount
640000DEW05|DEW05|640000|R|40452.00|R1|2013-07-01|2013-06-10|2014-06-30|Contract
Renewal One
640000DOB92|DOB92|640000|A|-12478.00|C3|2012-06-20|2012-06-20|NULL|Allocation De
crease
640000DOB92|DOB92|640000|A|-8000.00|C2|2012-03-31|2012-03-31|NULL|DECREASE ALLOC
ATION
640000DOT12|DOT12|640000|A|-10000.00|C1|2012-05-31|2012-05-31|NULL|DECREASE ALLO
CATION
640000DS143|DS143|640000|A|4500.00|Update|2013-06-01|2013-06-24|2013-06-30|Amoun
t Update
640000DV153|DV153|640000|R|213667.00|DV153-R1|2011-07-01|2011-05-31|2012-06-30|f
irst renewal
640000DV153|DV153|640000|R|213667.00|DV153-R2|2012-07-01|2012-04-13|2013-06-30|2
nd renewal
640000DV251|DV251|640000|A|49946.00|DV251-A1|2012-04-01|2012-04-11|2012-06-30|in
crease service units
640000DV351|DV351|640000|A|0.00|A-1|2012-08-30|2012-08-27|2013-06-30|Change to l
anguage
640000DV351|DV351|640000|A|86079.50|DV351-A2|2013-04-22|2013-04-22|2013-06-30|To
increase the number of service units
640000DV351|DV351|640000|A|0.00|DV351-A1|2012-09-14|2012-09-14|2013-06-30|Amend
to add new tasks
640000EB200|EB200|640000|E|36000.00|NWE1|2013-07-01|2013-06-28|2013-12-31|6000 c
lients receive dental outreach & ed. in 24 months.
640000EB205|EB205|640000|E|150000.00|NWE1|2013-07-01|2013-06-28|2013-12-31|Min.
of 1,102 clients served in 24 months.
640000EB205|EB205|640000|A|125000.00|NWA1|2013-03-28|2013-03-28|NULL|Minimum# of
Clients Served increased: 467 + 292 = 759
640000EB214|EB214|640000|A|-2562.00|NWA1|2012-11-20|2012-11-20|NULL|Essure price
/contract amount reduced; max units increased.
640000FAD22|FAD22|640000|A|0.00|A003|2011-07-01|2011-02-17|NULL|FLAIR ENCUMBRANC
E UPDATE
640000GSPE1|GSPE1|640000|A|-15978.00|A0001|2012-06-12|2012-06-12|2012-06-30|Decr
ease in funding
640000HB236|HB236|640000|R|613365.00|2|2011-07-01|2011-06-24|2012-06-30|Contract
Renewal #2
640000HB236|HB236|640000|R|613365.00|1|2010-07-01|2010-05-24|2011-06-30|Contract
Renewal #1
640000HB236|HB236|640000|A|0.00|0001|2009-11-01|2009-11-23|NULL|Correct FEID and
address information
640000HB236|HB236|640000|E|115005.96|0004|2012-06-01|2012-06-22|2012-09-30|Exten
d contract for 3 months
640000HB236|HB236|640000|A|0.00|0002|2011-04-01|2011-05-20|NULL|Add e-verify and
financial consequences language
640000HB236|HB236|640000|A|-127784.30|0003|2012-09-01|2011-12-27|NULL|Reduce con
tract amount removal of Chief of Staff
640000HB237|HB237|640000|R|582945.60|2|2011-07-01|2011-06-20|2012-06-30|2nd cont
ract renewal
640000HB237|HB237|640000|R|632945.60|3|2012-07-01|2012-06-14|2013-06-30|3rd Cont
ract Renewal
640000HB237|HB237|640000|A|100000.00|R3-A001|2012-09-01|2012-09-07|2013-06-30|In
crease total contract amount
640000HB245|HB245|640000|A|0.00|A2|2012-07-01|2012-06-04|NULL|Insert Model Attac
hment I 2012-2013
hment I 2011-2012
hment I 2012-2013
hment I 2011-2012
640000HB249|HB249|640000|A|30492.00|0001|2011-06-01|2011-06-20|NULL|Increase del
iverables
640000HB258|HB258|640000|A|0.00|0002|2013-07-18|2013-07-29|NULL|Replace Exhibit
1
640000HB258|HB258|640000|A|0.00|0001|2011-04-01|2011-05-11|NULL|Add e-verify, fi
nancial consequences and finance compliance
640000HB258|HB258|640000|R|15000.00|0003|2013-07-01|2013-06-18|2014-06-30|3rd Re
newal
640000HB258|HB258|640000|R|15000.00|2|2012-07-01|2012-06-29|2013-06-30|2nd contr
act renewal
640000HB258|HB258|640000|R|15000.00|1|2011-07-01|2011-06-10|2012-06-30|1st contr
act renewal
640000HB267|HB267|640000|A|7461.00|0002|2012-06-01|2012-06-22|2012-09-30|Three m
onth extension for direct patient care services
640000HB267|HB267|640000|A|722.00|0001|2012-05-25|2012-06-22|NULL|Increase of 15
% for provider, addition to deliverables
640000HB268|HB268|640000|R|615000.00|2|2013-07-01|2013-06-06|2014-06-30|2nd Rene
wal
640000HB268|HB268|640000|R|615000.00|1|2012-07-01|2012-06-25|2013-06-30|1st Rene
wal of contract
640000HB271|HB271|640000|A|0.00|0001|2011-06-01|2011-11-29|2012-01-31|Extend con
tract and replace exhibit 2
640000HB275|HB275|640000|A|0.00|0002|2012-05-29|2012-06-18|NULL|Correct FEID#593
490288
640000HB277|HB277|640000|E|18750.00|001|2012-04-01|2012-02-24|2012-12-31|Extende
d to align with the prevention funding cycle.
640000HB278|HB278|640000|A|18750.00|001|2011-11-04|2011-12-09|2012-12-31|increas
e deliverables and funding
640000HB287|HB287|640000|A|0.00|0002|2012-10-15|2012-12-12|NULL|Revise language
and replace Exhibit A
640000HB287|HB287|640000|A|0.00|0001|2012-05-29|2012-06-18|NULL|Correct FEID#593
490288
640000HB290|HB290|640000|R|150000.00|001|2013-07-01|2013-05-29|2014-06-30|1st Re
newal
640000HB291|HB291|640000|A|0.00|001|2013-04-01|2013-04-16|NULL|Revise Exhibit 1
640000HB291|HB291|640000|A|10000.00|002|2013-06-27|2013-06-28|NULL|Increase cont
ract amount and number of clinic sessions
640000HB292|HB292|640000|A|12000.00|001|2013-06-27|2013-06-28|NULL|Increase cont
ract amount and number of clinic sessions
640000HB293|HB293|640000|A|44100.00|0001|2013-01-01|2013-01-17|NULL|add addition
al services
640000HB294|HB294|640000|A|44100.00|0001|2013-01-01|2013-01-18|NULL|add addition
al services
640000HM112|HM112|640000|R|43095.00|HM112 R3|2013-07-01|2013-05-21|2014-06-30|Th
ird Renewal
640000HM112|HM112|640000|R|43095.00|HM112R2|2012-07-01|2012-03-22|2013-06-30|sec
ond renewal
640000HM112|HM112|640000|R|43095.00|HM112 R1|2011-07-01|2011-07-01|2012-06-30|fi
rst renewal
640000HS002|HS002|640000|R|52800.00|Contract|2013-01-01|2013-01-01|2013-12-31|Co
ntract renewal
640000LE130|LE130|640000|A|700.00|R001|2013-05-01|2013-05-01|2013-06-30|Added 2
additional procedures
640000LE131|LE131|640000|R|11700.00|R001|2013-07-01|2013-07-01|2014-06-30|Contra
ct Renewal
640000LE136|LE136|640000|A|2030.00|0001|2013-06-01|2013-06-01|2013-06-30|Unit in
crease
640000LK047|LK047|640000|A|0.00|LK047-A3|2012-07-01|2012-06-29|NULL|Language cha
nges, replace Exhibit E, combine with R1
640000LK047|LK047|640000|A|0.00|AMD004|2012-10-26|2012-10-26|2013-06-30|language
addition
640000LK047|LK047|640000|A|0.00|LK047|2012-07-01|2012-08-21|NULL|OTHER - BUDGET
REVISION / Accounting codes update only
640000LK047|LK047|640000|A|0.00|LK047-A6|2013-07-01|2013-06-14|NULL|LK047-A6
640000LK047|LK047|640000|E|226000.00|LK047-A2|2011-12-30|2011-12-30|2012-06-30|6
month extension of term with additional services & funding
640000LK047|LK047|640000|R|219500.00|LK047-R2|2013-07-01|2013-06-14|2014-06-30|L
K047-R2
640000LK047|LK047|640000|A|0.00|LK047-A1|2011-08-17|2011-08-29|NULL|language cha
nge
640000LK047|LK047|640000|R|219500.00|LK047-R1|2012-07-01|2012-06-29|2013-06-30|R
enewal 1 - was trying to combine with A3 (R1A1)
640000LK047|LK047|640000|A|0.00|R1A5|2013-04-29|2013-04-29|NULL|R1A5
640000LK047|LK047|640000|A|0.00|LK047-A4|2012-07-01|2012-07-01|NULL|ERROR - CAN
NOT DELETE
640000LK049|LK049|640000|E|0.00|A1|2012-06-01|2012-04-03|2012-09-30|3 month exte
nsion
640000LK052|LK052|640000|R|163000.00|LK052-R2|2013-07-01|2013-06-24|2014-06-30|L
K052-R2
640000LK052|LK052|640000|A|37270.00|LK052-A3|2013-07-01|2013-06-24|2014-06-30|LK
052-A3
640000LK052|LK052|640000|A|-63000.00|LK052-A1|2012-07-01|2012-06-26|NULL|LKO52-R
1-A1
640000LK052|LK052|640000|R|226000.00|LK052-R1|2012-07-01|2012-06-26|2013-06-30|R
enewal 1
640000LK052|LK052|640000|A|0.00|R1A2|2013-03-29|2013-03-29|2013-06-30|LK052-R1-A
2
640000LK053|LK053|640000|R|155200.00|LK053-R2|2013-07-01|2013-06-25|2014-06-30|L
K053-R2
640000LK053|LK053|640000|A|0.00|LK053 A1|2012-05-09|2012-05-09|2012-06-30|LK053A1
640000LK053|LK053|640000|A|61944.00|LK053-A1|2012-05-09|2012-05-09|2012-06-30|LK
053-A1
640000LK053|LK053|640000|A|75200.00|LK053-A2|2012-07-01|2012-06-28|2013-06-30|LK
053-R1A1
640000LK053|LK053|640000|A|-54670.00|Lk053-A3|2013-07-01|2013-06-25|NULL|LK053-A
3
640000LK053|LK053|640000|A|0.00|R1A2|2013-04-05|2013-04-05|2013-06-30|R1A2
640000LK053|LK053|640000|R|80000.00|LK053-R1|2012-07-01|2012-06-28|2013-06-30|LK
053-R1
640000LK054|LK054|640000|A|-33500.00|LK054-A2|2012-07-01|2012-06-28|2013-06-30|L
K053-R1-A1
640000LK054|LK054|640000|A|0.00|R1A2|2013-04-29|2013-04-29|NULL|R1A2
640000LK054|LK054|640000|A|16500.00|LK054-A3|2013-07-01|2013-06-28|NULL|LK054-A3
640000LK054|LK054|640000|A|226000.00|LK054-R1|2012-07-01|2012-06-28|2013-06-30|R
enewal 1
640000LK054|LK054|640000|R|192500.00|LK054-R2|2013-07-01|2013-06-28|2014-06-30|L
K054-R2
640000LK055|LK055|640000|A|80000.00|LK055-R1|2012-07-01|2012-06-28|2013-06-30|Re
newal 1
640000LK055|LK055|640000|R|85500.00|R2|2013-07-01|2013-06-12|2014-06-30|LK055-R2
640000LK055|LK055|640000|A|0.00|LK055-A3|2013-07-01|2013-06-12|2014-06-30|LK055A3
640000LK055|LK055|640000|A|5500.00|LK055-A1|2012-07-01|2012-06-28|2013-06-30|LK0
55-R1-A1
640000LK055|LK055|640000|A|0.00|R1A2|2013-05-08|2013-05-08|NULL|R1A2
640000LK057|LK057|640000|R|102102.00|LK057-R1|2013-07-01|2013-06-18|2014-06-30|L
K057-R1
640000LMP10|LMP10|640000|R|121794.00|R200|2012-07-01|2012-06-21|2013-06-30|Contr
act Renewal
640000LMP10|LMP10|640000|R|121794.00|LMP10-R1|2011-07-01|2011-06-01|2012-06-30|R
ENEWAL 1
640000LMP10|LMP10|640000|R|121794.00|LMP10-R3|2013-07-01|2013-06-25|2014-06-30|R
enewal 3
640000LMP10|LMP10|640000|A|0.00|R1A1|2012-01-02|2012-01-03|NULL|1st Renewal/adde
d cost language
640000LNP17|LNP17|640000|R|35000.00|R2|2010-07-01|2010-06-23|2011-06-30|SECOND C
ONTRACT RENEWAL
640000LNP17|LNP17|640000|R|35000.00|R1|2009-07-01|2009-06-03|2010-06-30|FIRST CO
NTRACT RENEWAL
640000LNP17|LNP17|640000|R|35000.00|R3|2011-07-01|2011-06-06|2012-06-30|THIRD CO
NTRACT RENEWAL
640000LNQ16|LNQ16|640000|R|200000.00|R1|2011-07-01|2011-06-07|2012-06-30|Renewal
1
640000LNQ17|LNQ17|640000|R|35000.00|LNQ17-R1|2013-07-01|2013-06-28|2014-06-30|Re
newal 1
640000LNQ22|LNQ22|640000|R|29737.00|LNQ22-R1|2013-07-01|2013-06-28|2014-06-30|Re
newal 1
640000LNR15|LNR15|640000|R|150000.00|LNR15-R1|2013-07-01|2013-06-28|2014-06-30|R
enewal 1
640000LNR16|LNR16|640000|R|150000.00|LNR16-R1|2013-07-01|2013-06-28|2014-06-30|R
enewal 1
640000MA912|MA912|640000|R|315096.00|R300|2012-07-01|2012-06-21|2013-06-30|Final
renewal for contract
640000MA912|MA912|640000|R|364320.00|R200|2011-07-01|2011-06-30|2012-06-30|Secon
d Contract Renewal
640000MA912|MA912|640000|R|364320.00|R100|2010-07-01|2011-06-30|2011-06-30|First
Renewal
640000MA912|MA912|640000|A|-49224.00|R2A1|2011-06-30|2011-06-30|NULL|Reducing co
ntract funding
640000MI011|MI011|640000|A|0.00|005|2013-07-01|2013-06-28|2014-06-30|Decrease in
Blocks
640000MI011|MI011|640000|R|361563.33|1|2012-07-01|2012-06-14|2013-06-30|RENEWAL
640000MI011|MI011|640000|A|0.00|003|2012-07-01|2012-08-21|2013-06-30|New contrac
t Manager
640000MI011|MI011|640000|A|10390.38|004|2013-02-01|2013-02-27|2013-06-30|Decreas
e in blocks
640000MI011|MI011|640000|R|328898.23|2|2013-07-01|2013-06-28|2014-06-30|Renewal
640000MOE04|MOE04|640000|A|22500.00|A1|2011-04-25|2011-04-25|NULL|Add Funds & Se
rvices
640000MOE08|MOE08|640000|A|0.00|0001|2012-05-11|2012-05-11|2013-06-30|Change End
ing Date
640000MRN06|MRN06|640000|R|65000.00|R1|2011-07-01|2011-06-03|2012-06-30|1st Rene
wal
640000MRN06|MRN06|640000|R|65000.00|R3|2013-07-01|2013-05-01|2014-06-30|Contract
Renewal 3
640000MRN06|MRN06|640000|R|65000.00|R2|2012-07-01|2012-06-29|2013-06-30|2nd year
RENEWAL
640000MRN08|MRN08|640000|R|70000.00|R2|2013-07-01|2013-05-28|2014-06-30|Contract
Renewal Two
640000MRN08|MRN08|640000|R|70000.00|R1|2012-07-01|2012-06-29|2013-06-30|1st Rene
wal
640000MRN15|MRN15|640000|E|122000.00|A1|2013-07-01|2013-06-21|2013-09-30|Contrac
t Extension
640000MRN16|MRN16|640000|E|214632.00|A0001|2013-04-01|2013-03-27|2013-09-30|Cont
ract Extension to continue Ryan White Services
640000OA124|OA124|640000|A|-5179.00|A2|2011-09-01|2011-08-31|NULL|Decreased serv
ices and funding
640000OA125|OA125|640000|A|0.00|A005|2011-12-15|2011-12-14|NULL|AMEND PAGE 16 OF
ATTACHMENT I & DELETE PAGE 19 EXHIBIT B
640000OA127|OA127|640000|E|17255.00|A3|2012-08-01|2012-07-26|2012-10-31|Extend c
ontract under same terms and conditions
640000OA127|OA127|640000|R|65044.00|R2|2011-08-01|2011-07-20|2012-07-31|Renewal,
same terms and conditions
640000OA132|OA132|640000|E|45824.47|A3|2012-04-30|2012-04-05|2012-06-30|Extend c
ontract 52 days to aling with the State Fiscal Year
640000OA132|OA132|640000|R|317246.33|R2|2012-07-01|2012-05-10|2013-06-30|RENEW C
ONTRACT
640000OA132|OA132|640000|R|317246.33|R3|2013-07-01|2013-06-13|2014-06-30|Renewed
under the same terms and conditions.
640000OA137|OA137|640000|R|37660.25|R1|2011-07-01|2011-06-30|2012-06-30|One year
renewal
640000OA137|OA137|640000|A|0.00|A4|2012-07-01|2012-07-02|NULL|Revise contract la
nguage
640000OA137|OA137|640000|R|37660.25|R2|2012-07-01|2012-06-18|2013-06-30|Renewal
under same terms and conditions
640000OA146|OA146|640000|E|71332.00|A3|2012-02-28|2012-02-28|2012-08-31|6 month
extension
640000OA146|OA146|640000|A|0.00|A4|2012-06-07|2012-06-07|2012-08-31|Amend contra
ct language
640000OA149|OA149|640000|E|0.00|A1|2012-02-27|2012-02-27|2012-08-31|6 months ext
ension
640000OA151|OA151|640000|A|0.00|001|2013-01-28|2013-01-25|NULL|Revise deliverabl
e timeline
640000OA153|OA153|640000|A|43210.00|A1|2012-11-05|2012-11-05|NULL|Increase fundi
ng and units of service, amend method of payme
640000OA154|OA154|640000|A|-21945.00|A1|2013-06-01|2013-06-18|2014-04-30|Removal
of one location; reduction of total contr. amount
640000OA154|OA154|640000|R|323263.84|R #1|2013-05-01|2013-04-15|2014-04-30|Renew
al - same terms and conditions
640000OA156|OA156|640000|E|18750.00|Amend 01|2012-03-01|2012-02-28|2012-12-31|Ex
tend contract 3 months to align with grant term.
640000OA157|OA157|640000|E|12500.00|A1|2012-03-01|2012-03-02|2012-12-31|3 Month
Extention
640000OA158|OA158|640000|E|18750.00|A1|2012-03-01|2012-03-02|2012-12-31|3 month
extension
640000OA159|OA159|640000|E|18750.00|A1|2012-03-01|2012-02-23|2012-12-31|3 month
extension
640000OA160|OA160|640000|E|18750.00|A1|2012-03-01|2012-03-07|2012-12-31|3 month
extension
640000OA161|OA161|640000|E|12500.00|Amed 001|2012-03-01|2012-02-23|2012-12-31|Ex
tend contract 3 months to alingn with grant term.
640000OA163|OA163|640000|A|-38921.80|A2|2013-07-01|2013-06-27|2014-06-30|Reduce
funds and Amend terms and conditions of the contract
640000OA163|OA163|640000|R|119674.00|R1|2013-07-01|2013-06-13|2014-06-30|Renewal
with same terms and conitions
640000OA163|OA163|640000|A|-475.01|A1|2012-09-01|2012-08-30|NULL|Reduce the supp
ly dollar amount
640000OA165|OA165|640000|R|69020.00|R1|2013-08-01|2013-07-17|2014-07-31|Renewed
with same terms and conditions
640000OA166|OA166|640000|A|0.00|A1|2013-04-01|2013-03-27|NULL|Amend the financia
l consequences language
640000OA167|OA167|640000|A|0.00|A1|2013-04-01|2013-04-12|NULL|Amends the financi
al consequences language
640000OA168|OA168|640000|A|0.00|A # 001|2013-04-01|2013-03-27|NULL|Amends financ
ial consequences language
640000OA169|OA169|640000|A|0.00|A # 001|2013-04-01|2013-04-01|NULL|Amend financi
al consequences language
640000OA178|OA178|640000|A|49536.00|A1|2013-06-04|2013-06-03|2013-12-03|6 months
extension
640000OAM76|OAM76|640000|R|29236.00|R1|2012-04-01|2012-03-27|2013-03-31|Renewal
same terms and conditions
640000OAM79|OAM79|640000|R|51383.74|R1|2012-04-01|2012-03-12|2013-03-31|Renewal
under the same terms and conditions
640000OAU03|OAU03|640000|A|0.00|A3|2010-01-01|2009-12-31|NULL|Decrease in cost s
haring
640000OAU03|OAU03|640000|A|25584.40|A2|2009-05-01|2009-05-13|NULL|Increase in sp
ace
640000OAU03|OAU03|640000|R|47874.36|R5|2010-10-01|2010-09-30|2011-09-30|Renewed
640000OAU03|OAU03|640000|R|0.00|R1|2007-01-01|2007-01-01|2007-01-01|NA
640000OAU03|OAU03|640000|E|3526.28|A 7|2012-10-01|2012-09-25|2012-10-31|One mont
h extension under same terms and conditions

640000OAU03|OAU03|640000|R|33859.56|R2|2008-01-01|2007-12-31|2008-12-31|Addition
al SQF
640000OAU03|OAU03|640000|A|0.00|A4|2010-06-01|2010-06-04|NULL|Increase in space
640000OAU03|OAU03|640000|R|30839.86|R3|2009-01-01|2008-12-31|2009-12-31|Renewal
under the same terms and conditions
640000OAU03|OAU03|640000|A|22112.86|A1|2009-01-01|2009-01-05|NULL|Decrease cost
per SQF
640000OAY01|OAY01|640000|A|0.00|A1|2012-02-01|2012-01-31|NULL|Amend contract lan
guage
640000OC103|OC103|640000|R|4320.00|PC103R2|2011-04-16|2011-04-13|2012-04-16|Rene
wal
640000OC103|OC103|640000|R|4320.00|OC103R1|2012-04-16|2010-04-15|2011-04-16|Rene
wal
640000OC103|OC103|640000|A|0.00|OC103A1|2012-04-15|2010-04-15|NULL|Add language
640000OC103|OC103|640000|R|4320.00|OC103R3|2012-04-16|2012-04-16|2013-04-16|Rene
wal
640000OC103|OC103|640000|A|0.00|OC103A2|2012-07-13|2012-07-13|NULL|Contract Mana
ger Change
640000OC156|OC156|640000|R|15000.00|OC156R1|2013-07-01|2013-07-17|2014-06-30|Ren
ewal 1
640000OC161|OC161|640000|R|10000.00|OC161R1|2013-04-01|2013-03-28|2013-11-30|Ren
ewal 1
640000OC204|OC204|640000|R|140000.00|OC204|2012-10-01|2012-10-08|2013-09-30|New
Year of services
640000OL134|OL134|640000|A|2000.00|148936V4|2012-12-19|2013-06-30|2013-06-30|Inc
rease
640000OL134|OL134|640000|A|2000.00|PO148936|2012-11-13|2012-11-13|2013-06-30|Inc
reased contract and added budget line
640000PB249|PB249|640000|R|71900.00|R2|2011-03-01|2011-02-28|2012-02-29|2ND RENE
WAL
640000PB258|PB258|640000|A|8540.00|R1A1|2010-07-01|2010-06-28|2011-06-30|INCREAS
E HRS FROM 1486 TO 1664 TO PROVIDE ADDITIONAL SERVICE
640000PB258|PB258|640000|A|-8540.00|R1c|2010-07-01|2010-06-28|2011-06-30|R1A1 C
orrection To Reverse R1A1
640000PB258|PB258|640000|R|71332.00|R01|2010-07-01|2010-06-28|2011-06-30|FIRST Y
EAR RENEWAL
640000PB258|PB258|640000|R|79872.00|R2|2011-07-01|2011-06-30|2012-06-30|SECOND Y
EAR RENEWAL
640000PB258|PB258|640000|R|79872.00|R3|2012-07-01|2012-06-25|2013-06-30|THIRD &
FINAL RENEWAL
640000PB258|PB258|640000|A|3744.00|0001|2010-05-01|2010-05-19|2010-06-30|ADD LAS
PE DOLLARS FOR ADDITIONAL HOURS WORKED
640000PB258|PB258|640000|A|8540.00|R1|2010-07-01|2010-06-28|2011-06-30|R1A1
640000PB261|PB261|640000|A|6042.00|R1A1|2010-07-01|2010-07-15|2011-06-30|SERVICE
HRS INCREASED FROM 1512 TO 1664
640000PB261|PB261|640000|R|60518.00|R1|2011-07-01|2011-07-17|2011-06-30|FIRST RE
NEWAL - R1
640000PB261|PB261|640000|R|66560.00|R2|2011-07-01|2011-06-20|2012-06-30|SECOND R
ENEWAL - R2
640000PB261|PB261|640000|E|17400.00|R2A1|2012-06-27|2012-06-25|2012-09-30|CONTRA
CT EXTENTION UNDER RWFOR FUNDING
640000PB263|PB263|640000|R|180640.00|R1|2010-07-01|2010-06-30|2011-06-30|FIRST R
ENEWAL - R1
640000PB263|PB263|640000|A|21560.00|R2A2|2012-04-01|2012-05-25|2012-06-30|INCREA
SE SERVICE HOURS FROM 5096 TO 5635 THROUGH 06/30/2012
640000PB263|PB263|640000|A|7840.00|R2A1|2011-08-01|2011-09-26|2012-06-30|INCREAS
E CASE MGT HRS 196@$40.00
640000PB263|PB263|640000|R|196000.00|R2|2011-07-01|2011-06-30|2012-06-30|SECOND
RENEWAL - R2
640000PB263|PB263|640000|E|56800.00|R2A3|2012-06-27|2012-06-25|2012-09-30|CONTRA
CT EXTENTION UNDER 4B000 FUNDING
640000PB263|PB263|640000|A|15360.00|R1A1|2010-07-01|2010-07-29|2011-06-30|INCREA
SE SERVICE HRS 4516 TO 4900
640000PB287|PB287|640000|A|-20897.35|0001|2012-04-27|2012-04-01|2012-06-30|VAMC
SUPPORTS 1.8% OF 3 RESIDENTS: DME REDUCED INVOLVEMENT
640000PB290|PB290|640000|A|-13104.00|000152|2012-01-05|2011-12-01|2012-06-30|Eli
minate services provided at Delray Beach Service Center.
640000PB290|PB290|640000|A|-13104.00|0001|2012-01-05|2011-12-01|2012-06-30|Elimi
nate Services provided by JGC at Delray Beach Annex.
640000PB290|PB290|640000|A|13104.00|000153|2012-01-05|2012-12-01|2012-06-30|corr
ection
640000PB293|PB293|640000|A|10000.00|0001|2012-03-01|2012-04-04|2012-06-30|REDUCE
NETWORK MEDICAL & INCREASE MEDICAL SPECIALTY REFERRAL
640000PB294|PB294|640000|A|18200.00|0002|2012-03-13|2012-03-13|2012-06-30|ADDITI
ONAL FUNDING TO COMPLETE FOURTEEN (14) TUBAL LIGATIONS
640000PB294|PB294|640000|A|3150.00|0001|2012-02-27|2012-03-13|2012-06-30|Additio
nal Funding Received To Perform Two Tubal Ligation
640000PB296|PB296|640000|E|7059.00|0001|2012-06-27|2012-06-25|2012-09-30|CONTRAC
T EXTENTION UNDER 4B000 FUNDING
640000PB298|PB298|640000|A|0.00|PB298-A1|2012-01-01|2012-01-01|NULL|NO - PB298A1
640000PB304|PB304|640000|R|43056.00|R1|2013-07-01|2013-07-01|2014-06-30|Renewal
1
640000PB305|PB305|640000|A|7800.00|0001|2013-02-27|2013-03-15|2013-06-30|Additio
nal Funding to complete six (6) procedurs
640000PB311|PB311|640000|A|0.00|0001|2012-10-08|2012-11-05|2013-03-31|Language C
hange Only
640000PB316|PB316|640000|A|0.00|0001|2013-01-14|2013-02-08|2013-12-31|Payment Sc
hedule & Remedy Language Update
640000PBY46|PBY46|640000|A|0.00|0001|2009-08-15|2009-09-23|2010-06-30|Change To
FLAIR Codes for Digital Mammograms.
640000PBY46|PBY46|640000|R|34659.36|R1|2010-07-01|2010-06-29|2011-06-30|FIRST RE
NEWAL - R1
640000PBY46|PBY46|640000|A|4449.92|R1A1|2011-06-02|2012-06-02|2012-06-30|INCREAS
E IN SERVICES
640000PBY46|PBY46|640000|A|3891.12|0002|2010-06-15|2010-06-15|2010-06-30|INCREAS
E IN SERVICES - CURRENT RATE 106.04
640000PBY46|PBY46|640000|R|34659.36|R2|2011-07-01|2011-06-15|2012-06-30|SECOND R
ENEWAL - R2
640000PBY47|PBY47|640000|A|5000.00|R1A1|2013-06-18|2013-06-21|2013-06-30|INCREAS
E BUDGET $5,000.00
NEWAL R1
640000PBY47|PBY47|640000|R|43000.00|R2|2013-07-01|2013-05-31|2014-06-30|Renewal
#2
640000PBY48|PBY48|640000|R|10000.00|R2|2013-07-01|2013-05-31|2014-06-30|Renewal
#2
NEWAL
640000PBY49|PBY49|640000|R|197500.00|R1|2012-07-01|2012-07-02|2013-06-30|FIRST R
ENEWAL
640000PC1B1|PC1B1|640000|R|21060.00|PC1B1R2|2012-07-01|2012-05-25|2013-06-30|Sec
ond Renewal
640000PC1B1|PC1B1|640000|R|21060.00|R3|2013-07-01|2013-05-24|2014-06-30|Renewal
of contract
640000PC1B1|PC1B1|640000|A|0.00|R2-A1|2013-05-23|2013-05-23|2013-06-30|Updated S
terilization Forms
640000PC1B4|PC1B4|640000|R|1750.00|R3|2013-07-01|2013-05-28|2014-06-30|Contract
renewal
640000PC1B4|PC1B4|640000|A|0.00|A2|2011-03-28|2011-03-28|2011-06-30|To attach th
e Financial and Compliance Attachment
640000PC1B4|PC1B4|640000|R|1050.00|R1|2011-02-11|2011-07-01|2012-06-30|Renewal f
or 2011/2012
640000PC1B4|PC1B4|640000|R|1750.00|R2|2012-05-18|2012-07-01|2013-06-30|Renewal 2
terilization Forms
640000PC1B4|PC1B4|640000|A|700.00|A1|2011-01-24|2011-01-24|2011-06-30|Add fundin
g to provide additional services
640000PC1B4|PC1B4|640000|A|700.00|R1A1|2012-03-24|2012-03-24|2012-06-30|Amendmen
t to add more funding for more services
640000PC1B5|PC1B5|640000|A|10125.00|R2|2012-05-22|2012-07-01|2013-06-30|Renewal
for up to 5 female sterilizations
640000PC1B5|PC1B5|640000|A|4050.00|R1A1|2012-04-03|2012-04-03|2012-06-30|Increas
e to 5 female sterilizations total
640000PC1B5|PC1B5|640000|A|400.00|A1|2010-10-06|2010-10-06|2011-06-30|to add fee
for anesthesiologist
640000PC1B5|PC1B5|640000|R|10125.00|R3|2013-07-01|2013-05-31|2014-06-30|Renewal
of contract
640000PC1B5|PC1B5|640000|A|4050.00|A2|2011-01-18|2011-01-18|2011-06-30|Add addit
ional funding for additional services
640000PC1B5|PC1B5|640000|A|6075.00|R1|2011-02-15|2011-02-15|2012-06-30|Facility
and anesthesiology services
terilization Forms
640000PC305|PC305|640000|A|0.00|PC305-01|2013-02-26|2013-04-17|2013-06-30|Delete
d Attachment I and replaced Attachment II with IIA
640000PC308|PC308|640000|A|2000.00|A1|2013-03-26|2013-06-20|2013-06-30|Change to
add funding for additional services
640000PC309|PC309|640000|A|2000.00|PC309-02|2013-05-23|2013-05-23|2013-06-30|Add
funding to provide additional services
640000PC312|PC312|640000|A|11450.00|PC312-01|2012-12-10|2012-12-10|2013-06-30|Ad
d funding for additional services
640000PC313|PC313|640000|A|5000.00|PC313-01|2013-05-23|2013-05-23|2013-06-30|Add
sufficient funding to provide additional services
640000PC315|PC315|640000|A|2000.00|PC315-02|2013-05-09|2013-05-09|2013-06-30|Add
funding for additional services
640000PC315|PC315|640000|A|0.00|PC315-01|2013-04-01|2013-04-01|2013-06-30|Move f
unding from one OCA to another
640000PC316|PC316|640000|A|7000.00|PC316-01|2013-04-03|2013-04-03|2013-06-30|Add
funding for additional services
640000PSA19|PSA19|640000|R|78750.00|R3|2013-07-01|2013-05-30|2014-06-30|3rd year
renewal
640000PSA19|PSA19|640000|A|-8750.00|A2|2013-07-01|2013-05-30|2014-06-30|Total fo
r the YR reduced
640000PSA19|PSA19|640000|A|0.00|A1|2012-07-01|2012-06-26|2013-06-30|Amend to add
revised FY12-13 Model Attachment I.
640000PSA19|PSA19|640000|R|87500.00|R2|2012-07-01|2012-04-05|2013-06-30|One Year
Renewal to PSA19
640000PSA19|PSA19|640000|R|87500.00|R1|2011-07-01|2011-04-26|2012-06-30|ONE YEAR
RENEWAL TO PSA19
640000PSA20|PSA20|640000|R|140250.00|R2|2012-07-01|2012-06-27|2013-06-30|ONE YEA
R RENEWAL TO PSA20: revised FY12-13 Model Attachment
640000PSA20|PSA20|640000|R|140250.00|R1|2011-07-01|2011-06-02|2012-06-30|ONE YEA
R RENEWAL TO PSA20
640000PSA34|PSA34|640000|R|0.00|#1 PSA34|2012-03-21|2012-03-21|2012-05-31|Budget
line item change
640000PSA35|PSA35|640000|A|-78000.00|A1|2011-09-30|2011-09-30|2012-06-30|REDUCTI
ON TO EXCLUDE SCREENING SERVICES IN CHARTER SCHOOLS.

640000PSA36|PSA36|640000|A|-85000.00|A1|2012-03-06|2012-03-06|2012-06-30|REDUCED
AMOUNT AS 6 SCHOOLS NOT RECEIVING FULL SERVICES.
640000PSA41|PSA41|640000|A|0.00|A1|2012-05-11|2012-05-23|2012-06-30|Salary adjus
ted between positions only, No change.
640000PSA45|PSA45|640000|A|0.00|#1|2012-11-28|2012-11-28|2012-12-31|Deliverables
changed from Quarterly to Monthly
640000PSA50|PSA50|640000|A|0.00|A1|2013-02-15|2013-02-28|2013-09-30|Revise deliv
erables and remedy language
640000PSA56|PSA56|640000|A|0.00|A1|2013-01-01|2013-01-25|2013-06-30|Revise Contr
act type, deliverables and remedies
640000PSA57|PSA57|640000|A|0.00|PSA A1|2013-01-01|2013-01-25|2013-06-30|Contract
type, tasks, deliverables and remedies
640000PSA58|PSA58|640000|A|0.00|PSA58 A1|2013-01-01|2013-01-28|2013-06-30|Revise
deliverables, remedies and task list.
640000PSA58|PSA58|640000|A|113820.00|PSA58 A2|2013-07-01|2013-06-18|2013-12-31|E
xtend contract six (6) months
640000PSA59|PSA59|640000|A|0.00|PSA59 A1|2013-01-01|2013-01-28|2013-06-30|revise
deliverables, remedies and task list
640000PSA59|PSA59|640000|A|67500.00|PSA59 A2|2013-07-01|2013-06-18|2013-12-31|Ex
tend contract six (6) months
deliverable, remedies and admin cost
640000PSA61|PSA61|640000|A|55132.00|A1|2013-07-01|2013-06-14|2013-12-31|Extend c
ontract - 6 months, additional services & amount
Deliverables, task list and Admin cost
640000PSA62|PSA62|640000|A|0.00|A1|2013-01-01|2013-02-15|2013-06-30|Update task
list, deliverables and remedies
640000PSA63|PSA63|640000|A|0.00|A1|2013-01-01|2013-02-15|2013-06-30|Update task
list, deliverables and remedies
640000PSA64|PSA64|640000|A|0.00|PSA64 A2|2013-01-01|2013-01-25|2013-06-30|contra
ct type, deliverables and remedies
640000PSA64|PSA64|640000|A|94337.00|PSA64 -|2013-07-01|2013-06-10|2013-12-31|Ext
ension, additional appropriation & services
640000PSA65|PSA65|640000|A|0.00|PSA65 A1|2013-01-01|2013-01-25|2013-06-30|Contra
ct type, deliverables and remedies
640000PSA65|PSA65|640000|A|93319.00|PSA65-A2|2013-07-01|2013-06-10|2013-12-31|Ex
tension, additional services
640000PSA67|PSA67|640000|A|57721.00|PSA67-A1|2013-04-01|2013-05-06|2013-06-30|In
crease services and funds
640000PSA68|PSA68|640000|A|0.00|PSA68 A1|2013-01-01|2013-01-25|2013-06-30|Type,
deliverables and remedies
640000PSA69|PSA69|640000|A|0.00|psa69|2012-10-12|2012-10-23|2012-06-30|Deliverab
les changed from Quarterly to Monthly
Contract type, deliverables and remedies.
640000PSA71|PSA71|640000|A|0.00|PSA71 A1|2013-01-01|2013-01-25|2013-06-30|Update
contract type, deliverables and remedies.
640000PSA72|PSA72|640000|A|0.00|PSA72 -|2013-01-01|2013-01-30|2013-06-30|Update
Contract type, deliverables and remedies.
640000R9704|R9704|640000|E|66267.84|FY 12/13|2012-07-01|2012-06-16|2013-06-30|CU
RRENT YEAR AGREEMENT
640000R9704|R9704|640000|E|727000.00|1ST EXTE|1998-07-01|1998-07-01|2004-06-30|F
Y 1998/2004 EXTENDING AGREEMENT
640000R9704|R9704|640000|E|1068000.00|3RD EXTE|2009-07-01|2009-05-20|2012-06-30|
FY 2009/2012 EXTENDING AGREEMENT
640000R9704|R9704|640000|E|851005.98|2ND EXTE|2005-07-01|2005-07-01|2008-06-30|F
Y 2005/2008 EXTENDING AGREEMENT
640000SCC11|SCC11|640000|A|15000.00|A0002|2012-05-01|2012-04-03|NULL|Increase in
services
640000SCC11|SCC11|640000|A|27950.00|A0001|2011-12-01|2012-01-09|NULL|Increase in
services
640000SCC11|SCC11|640000|A|4000.00|0004|2013-04-01|2013-05-06|2013-04-30|Increas
e contract amount
640000SL043|SL043|640000|E|0.00|B2|2012-04-02|2012-04-02|2012-04-30|AMENDMENT EX
TENDING CONTRACT END DATE TO APRIL 30, 2012.
640000SL043|SL043|640000|A|4936.00|A1|2011-07-01|2011-07-01|2012-03-31|AMENDMENT
TO ADD SUBSTANCE USE SCREENING SERVICES AND INCREA
640000SL043|SL043|640000|A|0.00|A2|2012-04-02|2012-04-02|2012-04-30|AMENDMENT EX
TENDING CONTRACT END DATE TO APRIL 30, 2012.
640000SL043|SL043|640000|E|0.00|A002|2012-04-02|2012-04-02|2012-04-30|AMENDMENT
EXTENDING CONTRACT END DATE TO APRIL 30, 2012.
640000SL044|SL044|640000|E|35000.00|A1|2012-04-02|2012-04-02|2012-04-30|Extendin
g the contract for an additional month increasing th
640000SL047|SL047|640000|E|34500.00|001|2012-09-30|2012-09-30|2012-12-31|extende
d coontract to coincide with grant funding cycle
640000SL048|SL048|640000|E|18750.00|A1|2012-09-30|2012-09-30|2012-12-31|ad 3 mnt
hs to align wtih fed funding year
640000SL053|SL053|640000|A|0.00|A1002|2013-03-01|2013-03-31|2013-03-31|language
change in Att I
640000SL053|SL053|640000|A|10000.00|A1001|2012-11-01|2012-11-01|2013-03-31|added
$ to allow reimburse for out pt aer
640000SL057|SL057|640000|A|0.00|001|2013-03-01|2013-03-01|NULL|change deliverabl
e wording
640000SL060|SL060|640000|A|0.00|001|2013-07-01|2013-07-01|2014-03-31|CLARIFY CON
TRACT DELIVERABLE LANGUAGE
640000SM022|SM022|640000|R|120000.00|R200|2012-10-01|2012-09-18|2013-09-30|Renew
al Two - 12/13
640000SM022|SM022|640000|R|120000.00|R1|2011-10-01|2011-09-19|2012-09-30|First R
enewal
640000SM022|SM022|640000|A|0.00|A1|2011-08-01|2011-08-17|NULL|AMENDED EXHIBIT 1
BUDGET
640000SM022|SM022|640000|A|0.00|SM022 R2|2012-10-01|2012-09-19|NULL|ERROR
640000SM140|SM140|640000|R|405000.00|R100|2012-07-01|2012-04-16|2013-06-30|Contr
act Renewal
640000SM140|SM140|640000|R|405000.00|R200|2013-07-01|2013-04-11|2014-06-30|Contr
act Renewal Two
640000VL310|VL310|640000|R|52500.00|A2|2011-07-01|2011-05-20|2012-06-30|AMENDMEN
T - NEXT FISCAL YEAR
640000VL311|VL311|640000|A|20000.00|A2|2011-07-01|2011-05-20|2012-06-30|AMENDMEN
T
640000ZB001|ZB001|640000|E|0.00|A1|2013-01-01|2012-12-14|2013-06-30|DFS contract
extended
65000000049|00049|650000|R|298875.00|650:0049|2012-01-01|2011-12-12|2016-12-31|D
ecreased rental rate and renewed lease
650000A7012|A7012|650000|A|1000.00|A7012001|2012-04-23|2012-04-23|NULL|Increased
budget for World Elder Abuse Awareness 2012.
650000A7013|A7013|650000|A|0.00|001|2013-03-04|2013-03-04|NULL|Amend Standard an
d Attachments
650000A7013|A7013|650000|A|-1824.00|002|2013-05-30|2013-05-30|NULL|Contract amou
nt decreased to sequestration.
650000AA013|AA013|650000|A|-146489.23|002|2013-04-12|2013-04-12|NULL|Decrease bu
dget and services
650000AA013|AA013|650000|A|0.00|003|2013-06-25|2013-06-25|NULL|changes units rat
e listed in attachment k
650000AA013|AA013|650000|A|0.00|001|2013-04-11|2013-04-11|NULL|Updated Attachmen
t K Service Rate Sheet
650000AA111|AA111|650000|A|7114.00|002|2011-09-29|2011-09-29|NULL|INCREASE SERVI
CES
650000AA112|AA112|650000|A|11399.00|2|2012-09-27|2012-09-27|NULL|Increase the am
ount and services of the original contract
650000AA112|AA112|650000|A|122700.93|001|2012-07-23|2012-07-23|NULL|INCREASE SER
VICES
650000AC011|AC011|650000|A|66200.00|002|2012-03-15|2012-03-15|NULL|INCREASE SERV
ICES
650000AC012|AC012|650000|A|1292819.00|002|2013-07-01|2013-06-27|NULL|INCREASE SE
RVICES
ICES
ICES
650000ACO11|ACO11|650000|A|25000.00|003|2012-06-13|2012-06-13|NULL|INCREASE SERV
ICES
650000AD012|AD012|650000|A|174.10|001|2012-06-26|2012-06-26|NULL|INCREASE SERVIC
ES
650000AD013|AD013|650000|A|-4752.00|002|2013-05-23|2013-05-23|NULL|DECREASE SERV
ICES
650000AH011|AH011|650000|A|-66200.00|002|2012-03-15|2012-03-15|NULL|DECREASE SER
VICES
650000AH012|AH012|650000|A|-44000.00|001|2013-03-19|2013-03-19|NULL|DECREASE SER
VICES
650000AH012|AH012|650000|A|426393.00|002|2013-07-01|2013-06-27|NULL|INCREASE SER
VICES
650000AHO11|AHO11|650000|A|-25000.00|003|2012-06-13|2012-06-13|NULL|DECREASE SER
VICES
650000AN012|AN012|650000|A|7067.00|002|2013-03-12|2013-03-12|NULL|Increase servi
ces
650000AN012|AN012|650000|A|11100.00|001|2012-10-31|2012-10-31|NULL|INCREASE SERV
ICES
650000AP011|AP011|650000|A|157713.00|002|2012-03-15|2012-03-15|NULL|INCREASE SER
VICES
650000AP011|AP011|650000|A|-12000.00|003|2012-06-26|2012-06-26|NULL|DECREASE SER
VICES
650000AP011|AP011|650000|A|177522.00|001|2011-08-03|2011-08-03|NULL|INCREASE SER
VICES
650000AP011|AP011|650000|A|27500.00|004|2012-07-24|2012-07-24|NULL|INCREASE SERV
ICES
650000AR011|AR011|650000|A|0.00|AR011001|2012-04-23|2012-04-23|NULL|Amended cont
ract language, revised and replaced attachments.
650000AU012|AU012|650000|A|2558.91|2|2012-09-27|2012-09-27|NULL|Increase the amo
unt and services of the original contract
650000AU012|AU012|650000|A|-52419.36|001|2012-07-31|2012-07-31|NULL|Decreased th
e budget and updated standard.
650000AU012|AU012|650000|A|31120.34|003|2012-12-27|2012-12-27|NULL|change the un
it rate to $.753786755 and increase budget
650000AU013|AU013|650000|A|0.00|001|2013-01-14|2013-01-14|NULL|Adjust meal rate
to .72
650000AU013|AU013|650000|A|-5671.00|002|2013-03-29|2013-03-29|NULL|Decrease fund
ing and services
650000AW012|AW012|650000|A|307641.21|AW012001|2012-03-27|2012-03-27|2012-06-30|I
ncrease to spending authority, not to Specialist.
650000AW012|AW012|650000|R|0.00|AW013001|2012-07-01|2012-06-28|2013-06-30|Renewe
d contract AW012.
650000AW013|AW013|650000|A|-5735718.00|001|2012-06-28|2012-07-01|NULL|Amendment
replaces Standard, updates attachments.
650000AZ012|AZ012|650000|A|323326.00|002|2013-07-01|2013-06-27|NULL|INCREASE SER
VICES
650000AZ012|AZ012|650000|A|6846.00|001|2013-03-07|2013-03-07|2014-06-30|Increase
the contract amount and increase level of services.
650000AZ012|AZ012|650000|A|34126.00|003|2013-08-07|2013-08-07|NULL|INCREASE SERV
ICES
650000AZ111|AZ111|650000|A|-19000.00|001|2012-06-13|2012-06-13|NULL|DECREASE SER
VICES
650000B7012|B7012|650000|A|1000.00|B7012001|2012-04-17|2012-04-17|NULL|Increased
650000B7013|B7013|650000|A|-1824.00|002|2013-05-17|2013-05-17|NULL|Contract decr
eased due to sequestration.
650000B7013|B7013|650000|A|0.00|001|2013-03-05|2013-03-05|NULL|Ammend Standard a
nd Attachments
650000BA013|BA013|650000|A|-182236.00|002|2013-04-12|2013-04-12|NULL|Decrease bu
dget and services
650000BA013|BA013|650000|A|0.00|001|2013-04-04|2013-04-04|NULL|Updated Attachmen
650000BA112|BA112|650000|A|-9772.96|001|2012-07-19|2012-07-19|NULL|DECREASE SERV
ICES
650000BA112|BA112|650000|A|15134.00|2|2012-09-27|2012-09-27|NULL|Increase the am
650000BC011|BC011|650000|A|144304.00|002|2012-03-16|2012-03-16|NULL|INCREASE SER
VICES
650000BC012|BC012|650000|A|63200.00|001|2013-03-13|2013-03-13|NULL|Increase serv
ices
650000BC012|BC012|650000|A|1552899.00|002|2013-07-01|2013-06-26|NULL|INCREASE SE
RVICES
650000BCO11|BCO11|650000|A|0.00|001|2011-08-18|2011-08-18|2012-06-30|Changed con
tract number.
650000BD012|BD012|650000|A|30717.71|001|2012-06-27|2012-06-27|NULL|INCREASE SERV
ICES
650000BD013|BD013|650000|A|-4153.00|002|2013-05-14|2013-05-14|NULL|DECREASE SERV
ICES
650000BH011|BH011|650000|A|-144304.00|002|2011-06-20|2011-06-20|NULL|DECREASE SE
RVICES
650000BH012|BH012|650000|A|-63200.00|001|2013-03-13|2013-03-13|NULL|Decrease ser
vices
650000BH012|BH012|650000|A|570600.00|002|2013-07-01|2013-06-26|NULL|INCREASE SER
VICES
650000BHO11|BHO11|650000|A|-144304.00|002|2012-03-16|2012-03-16|NULL|DECREASE SE
RVICES
650000BP011|BP011|650000|A|216690.00|001|2011-08-08|2011-08-08|NULL|INCREASE SER
VICES
650000BP011|BP011|650000|A|36000.00|003|2012-06-21|2012-06-21|2012-06-30|Increas
e in services and budget.
650000BP011|BP011|650000|A|25000.00|004|2012-05-25|2012-05-25|NULL|INCREASE SERV
ICES
650000BP011|BP011|650000|A|0.00|002|2012-03-16|2012-03-16|2012-07-31|EXTEND CONT
RACT
650000BU012|BU012|650000|A|35650.50|003|2012-12-27|2012-12-27|NULL|change the un
650000BU012|BU012|650000|A|2558.91|2|2012-09-27|2012-09-27|NULL|Increase the amo
650000BU012|BU012|650000|A|-52419.36|001|2012-07-31|2012-07-31|NULL|decrease con
tract by 52419.36 and change standard
650000BU013|BU013|650000|A|-13649.00|002|2013-03-22|2013-03-22|NULL|Decrease fun
ding and services
650000BU013|BU013|650000|A|0.00|001|2013-01-10|2013-01-10|NULL|adjust meal rate
to .72
650000BW012|BW012|650000|R|0.00|BW013|2012-07-01|2012-06-30|2013-06-30|Renewed B
W012.
650000BW012|BW012|650000|A|55055.50|BW013001|2012-07-01|2012-06-30|2013-06-30|Re
vised budget, Standard and attachments.
650000BW012|BW012|650000|A|161762.70|BW012001|2012-03-19|2012-03-19|2012-06-30|B
udget Increase
650000BW013|BW013|650000|A|-7525321.50|001|2012-07-01|2012-06-30|NULL|Amendment
changes budget, Standard and attachments.
650000BZ012|BZ012|650000|A|818118.00|002|2013-07-01|2013-06-26|NULL|INCREASE SER
VICES
650000BZ012|BZ012|650000|A|6478.00|001|2013-03-07|2013-03-07|2014-06-30|Increase
the contract amount and increase level of services.
650000C7012|C7012|650000|A|1000.00|C7012001|2012-04-13|2012-04-13|NULL|Budget in
crease for World Elder Awareness 20120.
650000C7013|C7013|650000|A|0.00|001|2013-03-07|2013-03-07|2013-12-31|Amend the S
tandard and Contract Attachments
650000C7013|C7013|650000|A|-1824.00|002|2013-05-17|2013-05-17|NULL|Decrease budg
et due to sequestration
650000CA013|CA013|650000|A|-576882.43|002|2013-04-16|2013-04-16|NULL|Decrease bu
dget and services
650000CA013|CA013|650000|A|0.00|001|2013-04-03|2013-04-03|NULL|Updated Attachmen
650000CA112|CA112|650000|A|44044.00|2|2012-09-27|2012-09-27|NULL|Increase the am
650000CA112|CA112|650000|A|412190.95|001|2012-07-31|2012-07-31|NULL|INCREASE SER
VICES
650000CC011|CC011|650000|A|38000.00|002|2012-03-16|2012-03-16|NULL|INCREASE SERV
ICES
650000CC011|CC011|650000|A|0.00|00|2012-06-14|2012-06-14|NULL|CLOSE CONTRACT
650000CC012|CC012|650000|A|17000.00|001|2013-03-13|2013-03-13|NULL|Increase serv
ices
650000CC012|CC012|650000|A|3665707.00|002|2013-07-01|2013-06-26|NULL|INCREASE SE
RVICES
650000CCO11|CCO11|650000|A|38000.00|002|2012-03-16|2012-03-16|NULL|INCREASE SERV
ICES
650000CCO11|CCO11|650000|A|38500.00|003|2012-06-05|2012-06-05|NULL|INCREASE SERV
ICES
650000CD012|CD012|650000|A|876.68|001|2012-06-28|2012-06-28|NULL|INCREASE SERVIC
ES
650000CD013|CD013|650000|A|0.00|001|2013-03-07|2013-03-07|2013-12-31|Amend and r
evise unit cost table
650000CD013|CD013|650000|A|-13088.00|002|2013-05-15|2013-05-15|NULL|DECREASE SER
VICES
650000CH011|CH011|650000|A|-38000.00|002|2012-03-16|2012-03-16|NULL|DECREASE SER
VICES
650000CH012|CH012|650000|A|-17000.00|001|2013-03-13|2013-03-13|NULL|Decrease ser
vices
650000CH012|CH012|650000|A|719629.00|002|2013-07-01|2013-06-26|NULL|INCREASE SER
VICES
650000CN012|CN012|650000|A|39664.00|001|2012-11-08|2012-11-08|NULL|INCREASE SERV
ICES
650000CP011|CP011|650000|A|0.00|002|2012-04-02|2012-04-02|2012-07-31|EXTEND CONT
RACT
650000CU012|CU012|650000|A|2558.91|2|2012-09-27|2012-09-27|NULL|Increase the amo
650000CU012|CU012|650000|A|41008.95|003|2012-12-27|2012-12-27|NULL|change the un
650000CU012|CU012|650000|A|-52419.36|001|2012-07-31|2012-07-31|NULL|decrease the
contract and change standard
650000CU013|CU013|650000|A|0.00|011|2012-12-27|2012-12-27|NULL|adjust meal rate
to .72
650000CU013|CU013|650000|A|-22573.00|002|2013-04-09|2013-04-09|NULL|Decrease fun
ding and services
650000CW012|CW012|650000|A|249758.59|CW012001|2012-03-19|2012-03-19|NULL|Budget
Increase
650000CW012|CW012|650000|R|0.00|CW013|2012-07-01|2012-06-28|2013-06-30|Renewed C
W012.
650000CW012|CW012|650000|A|82583.00|CW013001|2012-07-01|2012-06-28|2013-06-30|Re
650000CW013|CW013|650000|A|-12243754.00|001|2012-07-01|2012-06-28|NULL|Amendment
changes budget, Standard and attachments.
650000CZ012|CZ012|650000|A|26173.00|001|2013-03-07|2013-03-07|NULL|Increased amo
unt and level of services
650000CZ012|CZ012|650000|A|130467.00|003|2013-08-01|2013-08-01|NULL|INCREASE SER
VICES
650000CZ012|CZ012|650000|A|744551.00|002|2013-07-01|2013-06-26|NULL|INCREASE SER
VICES
650000D7012|D7012|650000|A|1000.00|D7012001|2012-04-25|2012-04-25|NULL|Increased
the budget for World Elder Abuse Awareness.
650000D7013|D7013|650000|A|-1824.00|002|2013-05-30|2013-05-30|NULL|Contract amou
nt decreased due to sequestration.
650000D7013|D7013|650000|A|0.00|001|2013-03-05|2013-03-05|NULL|Amend Standard an
d Attachments
650000DA013|DA013|650000|A|-445838.50|002|2013-04-12|2013-04-12|NULL|Decrease bu
dget and services
650000DA013|DA013|650000|A|0.00|001|2013-04-09|2013-04-09|NULL|Updated Attachmen
650000DA112|DA112|650000|A|38888.00|2|2012-09-27|2012-09-27|NULL|Increase the am
650000DA112|DA112|650000|A|93088.06|001|2012-07-19|2012-07-19|NULL|INCREASE SERV
ICES
650000DC011|DC011|650000|A|258910.00|002|2012-03-16|2012-03-16|NULL|INCREASE SER
VICES
650000DC012|DC012|650000|A|3956430.30|002|2013-07-01|2013-06-27|NULL|INCREASE SE
RVICES
650000DC012|DC012|650000|A|470626.00|003|2013-07-29|2013-07-29|NULL|INCREASE SER
VICES
650000DC012|DC012|650000|A|262555.00|001|2013-03-12|2013-03-12|NULL|Increase ser
vices
650000DCO11|DCO11|650000|A|65000.00|003|2012-06-08|2012-06-08|NULL|INCREASE SERV
ICES
650000DD012|DD012|650000|A|252.00|001|2012-06-26|2012-06-26|NULL|INCREASE SERVIC
ES
650000DD013|DD013|650000|A|-6512.00|002|2013-05-15|2013-05-15|NULL|DECREASE SERV
ICES
650000DD013|DD013|650000|A|0.00|001|2013-03-07|2013-03-07|2013-03-31|Amend and r
ecise unit cost table.
650000DH011|DH011|650000|A|-258910.00|002|2012-03-16|2012-03-16|NULL|DECREASE SE
RVICES
650000DH012|DH012|650000|A|-262555.00|001|2013-03-12|2013-03-12|NULL|Decrease se
rvices
650000DH012|DH012|650000|A|549628.70|002|2013-07-01|2013-06-26|NULL|INCREASE SER
VICES
650000DHO11|DHO11|650000|A|-258910.00|002|2012-03-16|2012-03-16|NULL|DECREASE SE
RVICES
650000DP011|DP011|650000|A|0.00|002|2012-03-15|2012-03-15|2012-07-31|EXTEND CONT
RACT END DATE
650000DP011|DP011|650000|A|31845.00|003|2012-06-21|2012-06-21|2012-06-30|430
650000DR011|DR011|650000|A|0.00|DR011001|2012-05-23|2012-05-23|NULL|Amended Stan
dard, Attachment I, and Attachments.
650000DU012|DU012|650000|A|31242.53|003|2012-12-27|2012-12-27|NULL|change the un
650000DU012|DU012|650000|A|2558.91|2|2012-09-27|2012-09-27|NULL|Increase the amo
650000DU012|DU012|650000|A|-52419.36|001|2012-08-01|2012-08-01|NULL|Decrease amo
unt of contract and change standard.
650000DU013|DU013|650000|A|0.00|001|2013-01-08|2013-01-08|NULL|adjust meal rate
to .72
650000DU013|DU013|650000|A|-24822.00|002|2013-03-27|2013-03-27|NULL|Decrease fun
ding and services
650000DW012|DW012|650000|A|68819.50|DW013001|2012-07-01|2012-06-28|2013-06-30|Re
650000DW012|DW012|650000|A|317362.72|DW012001|2012-03-19|2012-03-19|NULL|Budget
increase
650000DW012|DW012|650000|R|0.00|DW013|2012-07-01|2012-06-28|2013-06-30|Renewed D
W012.
650000DW013|DW013|650000|A|-9488906.50|001|2012-07-01|2012-06-28|NULL|Amendment
changes budget, Standard and updates attachments.
650000DZ012|DZ012|650000|A|518172.00|002|2013-07-01|2013-06-27|NULL|INCREASE SER
VICES
650000DZ012|DZ012|650000|A|106256.00|003|2013-08-07|2013-08-07|NULL|INCREASE SER
VICES
650000DZ012|DZ012|650000|A|21316.00|001|2013-03-05|2013-03-05|NULL|INCREASE SERV
ICES
650000E7012|E7012|650000|A|1000.00|E7012001|2012-04-13|2012-04-13|NULL|Increased
650000E7013|E7013|650000|A|0.00|001|2013-03-12|2013-03-12|NULL|Amend the Standar
d Contract and Attachments
650000E7013|E7013|650000|A|-1824.00|002|2013-05-21|2013-05-21|NULL|Contract amou
650000EA013|EA013|650000|A|0.00|001|2013-04-03|2013-04-03|NULL|Updated Attachmen
650000EA013|EA013|650000|A|-395389.82|002|2013-04-18|2013-04-18|NULL|Decrease bu
dget and services
650000EA112|EA112|650000|A|191795.67|001|2012-07-17|2012-07-17|NULL|INCREASE SER
VICES
650000EA112|EA112|650000|A|34463.00|2|2012-09-27|2012-09-27|NULL|Increase the am
650000EC012|EC012|650000|A|16777.00|002|2013-07-29|2013-07-29|NULL|INCREASE SERV
ICES
650000EC012|EC012|650000|A|5769612.00|001|2013-07-01|2013-06-26|NULL|INCREASE SE
RVICES
650000ECO11|ECO11|650000|A|0.00|001|2011-08-16|2011-08-16|2012-06-30|Changed con
tract number.
650000ED012|ED012|650000|A|267.00|001|2012-06-26|2012-06-26|NULL|INCREASE SERVIC
ES
650000ED013|ED013|650000|A|-7343.00|002|2013-05-14|2013-05-14|NULL|DECREASE SERV
ICES
650000EH012|EH012|650000|A|669306.00|001|2013-07-01|2013-06-26|NULL|INCREASE SER
VICES
650000EN012|EN012|650000|A|7545.00|001|2012-11-29|2012-11-29|NULL|INCREASE SERVI
CES
650000EP011|EP011|650000|A|9643.48|004|2012-07-31|2012-07-31|NULL|INCREASE SERVI
CES
650000EP011|EP011|650000|A|0.00|002|2012-03-15|2012-03-15|2012-07-31|NO CHANGE
650000EP011|EP011|650000|A|-61845.00|003|2012-07-03|2012-07-03|2012-07-31|Decrea
sed budget
650000EU012|EU012|650000|A|-52419.36|001|2012-07-31|2012-07-31|NULL|Decrease ori
ginal contract and change standard.
650000EU012|EU012|650000|A|-8760.40|003|2012-12-27|2012-12-27|NULL|change the un
it rate to $.753786755 and decrease budget
650000EU012|EU012|650000|A|2558.91|2|2012-09-27|2012-09-27|NULL|Increase the amo
650000EU013|EU013|650000|A|-16955.00|002|2013-03-22|2013-03-22|NULL|Decrease fun
ding and services

650000EU013|EU013|650000|A|0.00|001|2012-12-27|2012-12-27|NULL|adjust meal rate
to .72
650000EW012|EW012|650000|A|470399.89|EW012001|2012-03-19|2012-03-19|NULL|Budget
increase
650000EW012|EW012|650000|R|0.00|EW013|2012-07-01|2012-06-28|2013-06-30|Renewed E
W012.
650000EW012|EW012|650000|A|84977.00|EW013001|2012-07-01|2012-06-28|NULL|Revised
budget, Standard and attachments.
650000EW013|EW013|650000|A|-14751387.89|001|2012-07-01|2012-06-28|NULL|Amendment
changes budget, Standard, and updates attachments.
650000EZ012|EZ012|650000|A|23358.00|001|2013-03-13|2013-03-13|NULL|Increase serv
ices
650000EZ012|EZ012|650000|A|695953.00|002|2013-07-01|2013-06-26|NULL|INCREASE SER
VICES
650000EZ012|EZ012|650000|A|116437.00|003|2013-08-01|2013-08-01|NULL|INCREASE SER
VICES
650000F7012|F7012|650000|A|1000.00|F7012001|2012-04-13|2012-04-13|NULL|Budget in
crease for World Elder Abuse Awareness 2012.
650000F7013|F7013|650000|A|0.00|001|2013-03-04|2013-03-04|NULL|Amend Standard an
d attachments
650000F7013|F7013|650000|A|-1824.00|002|2013-05-30|2013-05-30|NULL|Contract amou
650000FA013|FA013|650000|A|0.00|001|2013-04-05|2013-04-05|NULL|Updated Attachmen
650000FA013|FA013|650000|A|-569271.35|002|2013-04-16|2013-04-16|NULL|Decrease bu
dget and services
650000FA112|FA112|650000|A|49428.00|2|2012-09-27|2012-09-27|NULL|Increase the am
650000FA112|FA112|650000|A|375508.13|001|2012-07-17|2012-07-17|NULL|INCREASE SER
VICES
650000FC011|FC011|650000|A|78151.38|002|2012-03-30|2012-03-30|NULL|INCREASE SERV
ICES
650000FC012|FC012|650000|A|4285276.00|002|2013-07-01|2013-06-26|NULL|INCREASE SE
RVICES
650000FC012|FC012|650000|A|321403.00|003|2013-07-29|2013-07-29|NULL|INCREASE SER
VICES
650000FC012|FC012|650000|A|107554.00|001|2013-03-12|2013-03-12|NULL|Increase Ser
vices
650000FCO11|FCO11|650000|A|78151.38|002|2012-03-20|2012-03-20|NULL|INCREASE SERV
ICES
650000FCO11|FCO11|650000|A|230500.00|003|2012-06-05|2012-06-05|NULL|INCREASE SER
VICES
650000FD012|FD012|650000|A|706.57|001|2012-06-26|2012-06-26|NULL|INCREASE SERVIC
ES
650000FD013|FD013|650000|A|-8431.00|002|2013-05-14|2013-05-14|NULL|DECREASE SERV
ICES
650000FH011|FH011|650000|A|-78151.38|002|2012-03-20|2012-03-20|NULL|DECREASE SER
VICES
650000FH012|FH012|650000|A|-107554.00|001|2013-03-12|2013-03-12|NULL|Decrease se
rvices
650000FH012|FH012|650000|A|823741.00|002|2013-07-01|2013-06-26|NULL|INCREASE SER
VICES
650000FHO11|FHO11|650000|A|-121636.00|003|2012-06-05|2012-06-05|NULL|DECREASE SE
RVICES
650000FP011|FP011|650000|A|0.00|002|2012-03-20|2012-03-20|2012-07-31|NO CHANGE
650000FP012|FP012|650000|A|45000.00|001|2013-02-26|2013-02-26|NULL|INCREASE SERV
ICES
650000FU012|FU012|650000|A|-110586.41|003|2012-12-27|2012-12-27|NULL|change the
unit rate to $.753786755 and decrease budget
650000FU012|FU012|650000|A|-52419.36|001|2012-07-31|2012-07-31|NULL|Decrease con
tract amount and change standard.
650000FU012|FU012|650000|A|2558.91|2|2012-09-27|2012-09-27|NULL|Increase the amo
650000FU013|FU013|650000|A|-49232.00|002|2013-03-25|2013-03-25|NULL|Decrease fun
ding and services
650000FU013|FU013|650000|A|0.00|001|2012-12-27|2012-12-27|NULL|adjust meal rate
to .72
650000FW012|FW012|650000|A|-203613.64|FW012001|2012-03-19|2012-03-19|NULL|Budget
Decrease
650000FW012|FW012|650000|A|70814.50|FW013001|2012-07-01|2012-06-28|NULL|Revised
650000FW012|FW012|650000|R|0.00|FW013|2012-07-01|2012-06-28|2013-06-30|Renewed F
W012.
650000FW013|FW013|650000|A|-13033588.50|001|2012-07-01|2012-06-28|NULL|Amendment
changes budget, Standard, and updates attachments.
650000FZ012|FZ012|650000|A|736642.00|001|2013-07-01|2013-06-26|NULL|INCREASE SER
VICES
650000FZ012|FZ012|650000|A|133566.00|002|2013-08-01|2013-08-01|NULL|INCREASE SER
VICES
650000G7012|G7012|650000|A|1000.00|G7012001|2012-04-11|2012-04-11|NULL|Budget in
crease/revision and replacement of attachments.
650000G7013|G7013|650000|A|-1824.00|002|2013-05-21|2013-05-21|NULL|Contract amou
nt reduced due to sequestration
650000G7013|G7013|650000|A|0.00|001|2013-03-21|2013-03-21|NULL|Amend the Standar
650000GA013|GA013|650000|A|0.00|001|2013-04-03|2013-04-03|NULL|Updated Attachmen
650000GA013|GA013|650000|A|-476613.63|002|2013-04-16|2013-04-16|NULL|Decrease bu
dget and services
650000GA112|GA112|650000|A|42813.00|2|2012-09-27|2012-09-27|NULL|Increase the am
650000GA112|GA112|650000|A|303841.01|001|2012-07-17|2012-07-17|NULL|INCREASE SER
VICES
650000GC011|GC011|650000|A|288387.00|002|2012-03-15|2012-03-15|NULL|INCREASE SER
VICES
650000GC012|GC012|650000|A|3202018.00|002|2013-07-01|2013-06-27|NULL|INCREASE SE
RVICES
650000GC012|GC012|650000|A|265404.00|001|2013-03-11|2013-03-11|NULL|Increase Ser
vices
650000GC012|GC012|650000|A|514775.00|003|2013-07-29|2013-07-29|NULL|INCREASE SER
VICES
650000GCO11|GCO11|650000|A|288387.00|002|2012-03-15|2012-03-15|2012-06-30|Increa
sed services and budget.
650000GD012|GD012|650000|A|29547.92|001|2012-06-21|2012-06-21|2012-12-31|Increas
e servcies, requirements, and budget.
650000GD013|GD013|650000|A|-9746.00|002|2013-05-21|2013-05-21|NULL|DECREASE SERV
ICES
650000GH011|GH011|650000|A|-288387.00|002|2012-03-15|2012-03-15|NULL|DECREASE SE
RVICES
650000GH012|GH012|650000|A|-265404.00|001|2013-03-11|2013-03-11|NULL|Decrease se
rvices
650000GH012|GH012|650000|A|531632.00|002|2013-07-01|2013-06-27|NULL|INCREASE SER
VICES
650000GHO11|GHO11|650000|A|-288387.00|001|2012-03-15|2012-03-15|NULL|DECREASE SE
RVICES
650000GP011|GP011|650000|A|439144.00|GP011|2011-08-11|2011-08-11|NULL|001
650000GP011|GP011|650000|A|0.00|002|2012-03-15|2012-03-15|2012-07-31|EXTEND CONT
RACT
650000GP011|GP011|650000|A|27500.00|004|2012-07-23|2012-07-23|NULL|INCREASE SERV
ICES
650000GP011|GP011|650000|A|36000.00|003|2012-06-21|2012-06-21|2012-06-30|Increas
e in services and budget
650000GP012|GP012|650000|A|30000.00|001|2013-02-22|2013-02-22|NULL|INCREASE SERV
ICES
650000GR011|GR011|650000|A|0.00|GR011001|2012-04-17|2012-04-17|NULL|Contract lan
guage was changed to meet the standard.
650000GR011|GR011|650000|A|-10730.00|GR011002|2012-04-17|2012-04-17|NULL|Budget
was decreased and services accordingly.
650000GU012|GU012|650000|A|-52419.36|001|2012-08-01|2012-08-01|NULL|decrease con
tract amount and change standard.
650000GU012|GU012|650000|A|2558.91|2|2012-09-27|2012-09-27|NULL|Increase the amo
650000GU012|GU012|650000|A|-28725.69|003|2012-12-27|2012-12-27|NULL|change the u
nit rate to $.753786755 and decrease budget
650000GU013|GU013|650000|A|0.00|001|2013-01-16|2013-01-16|NULL|adjust meal rate
to .72
650000GU013|GU013|650000|A|-30743.00|002|2013-03-22|2013-03-22|NULL|Decrease fun
ding and services
650000GW012|GW012|650000|A|68819.50|GW013001|2012-07-01|2012-06-28|NULL|Revised
650000GW012|GW012|650000|A|-496111.97|GW012001|2012-03-19|2012-03-19|NULL|Budget
Decrease
650000GW012|GW012|650000|A|68819.50|GW013.00|2012-07-01|2012-06-28|NULL|Revised
650000GW012|GW012|650000|R|0.00|GW013|2012-07-01|2012-06-28|2013-06-30|Renewed e
xisting contract.
650000GW013|GW013|650000|A|-11958757.50|001|2012-07-01|2012-06-28|NULL|Amendment
changes Standard, budget and updates Attachments.
650000GW113|GW113|650000|A|0.00|001|2013-03-07|2013-03-07|2013-06-30|Amend the S
650000GX012|GX012|650000|A|0.00|001|2013-04-25|2013-04-25|NULL|Amend Attachment
I and other contract attachments.
650000GZ012|GZ012|650000|A|52983.00|002|2013-07-01|2013-07-27|NULL|INCREASE SERV
ICES
650000GZ012|GZ012|650000|A|111673.00|003|2013-08-01|2013-08-01|NULL|INCREASE SER
VICES
ICES
ICES
650000H7012|H7012|650000|A|1000.00|H7012001|2012-04-17|2012-04-17|NULL|Increase
650000H7013|H7013|650000|A|0.00|001|2013-03-04|2013-03-04|NULL|Amend Standard an
d Attachments
650000H7013|H7013|650000|A|-1824.00|002|2013-05-17|2013-05-17|NULL|Contract redu
ced due to sequestration.
650000HA013|HA013|650000|A|0.00|001|2013-04-09|2013-04-09|NULL|Updated Attachmen
650000HA013|HA013|650000|A|-481613.63|002|2013-04-16|2013-04-16|NULL|Decrease bu
dget and services
650000HA112|HA112|650000|A|41715.00|2|2012-09-27|2012-09-27|NULL|Increase the am
650000HA112|HA112|650000|A|90338.59|001|2012-07-19|2012-07-19|NULL|INCREASE SERV
ICES
650000HC012|HC012|650000|A|117436.00|002|2013-08-07|2013-08-07|NULL|INCREASE SER
VICES
650000HC012|HC012|650000|A|3856760.00|001|2013-07-01|2013-06-26|NULL|INCREASE SE
RVICES
650000HCO11|HCO11|650000|A|0.00|001|2011-08-22|2011-08-22|2012-06-30|Changed con
tract number.
650000HD012|HD012|650000|A|29970.00|001|2012-06-26|2012-06-26|NULL|INCREASE SERV
ICES
650000HD013|HD013|650000|A|-7330.00|002|2013-05-21|2013-05-21|NULL|DECREASE SERV
ICES
650000HH012|HH012|650000|A|518362.00|001|2013-07-01|2013-06-26|NULL|INCREASE SER
VICES
650000HN011|HN011|650000|A|7558.00|001|2012-01-01|2012-01-01|NULL|INCREASE SERVI
CES
650000HP011|HP011|650000|A|442357.00|001|2011-08-09|2011-08-09|NULL|INCREASE SER
VICES
650000HP011|HP011|650000|A|0.00|002|2012-03-20|2012-03-20|2012-07-31|NO CHANGE
650000HP011|HP011|650000|A|32000.00|003|2012-06-26|2012-06-26|NULL|INCREASE SERV
ICES
650000HP012|HP012|650000|A|20000.00|001|2013-03-01|2013-03-01|NULL|INCREASE SERV
ICES
650000HR011|HR011|650000|A|-5000.00|HR011003|2012-07-06|2012-07-06|NULL|Amended
budget.
650000HR011|HR011|650000|A|10730.00|HR011002|2012-04-17|2012-04-17|NULL|Increase
budget and services accordingly.
650000HR011|HR011|650000|A|0.00|HR011001|2012-04-17|2012-04-17|NULL|Contract lan
guage was updated to the standard.
650000HU012|HU012|650000|A|44419.96|003|2012-12-27|2012-12-27|NULL|change the un
650000HU012|HU012|650000|A|-52419.36|001|2012-08-07|2012-08-07|2012-09-30|Decrea
se the original amount of the contract edit standard
650000HU012|HU012|650000|A|2558.91|2|2012-09-27|2012-09-27|NULL|Increase the amo
650000HU013|HU013|650000|A|0.00|001|2012-12-27|2012-12-27|NULL|adjust meal rate
to .72
650000HU013|HU013|650000|A|-10850.00|002|2013-03-29|2013-03-29|NULL|Decrease fun
ding and services
650000HW012|HW012|650000|R|0.00|HW013|2012-07-01|2012-06-28|2013-06-30|Renewed H
W012.
650000HW012|HW012|650000|A|80067.62|HW012001|2012-03-27|2012-03-27|2012-06-30|Bu
dget increase, amend contract language
650000HW012|HW012|650000|A|55055.50|HW013001|2012-07-01|2012-06-28|NULL|Revised
650000HW013|HW013|650000|A|-6473245.50|001|2012-07-01|2012-06-28|NULL|Amendment
replaces Standard, updates attachments.
650000HW113|HW113|650000|A|0.00|001|2013-03-07|2013-03-07|2013-06-30|Amend the S
650000HX012|HX012|650000|A|0.00|001|2013-04-10|2013-04-10|NULL|Revise, replace a
nd amend Attachment 1 and others.
650000HZ012|HZ012|650000|A|31368.00|001|2013-03-07|2013-03-07|2014-06-30|To incr
ease the countract amount and the level of services,
650000HZ012|HZ012|650000|A|644661.00|002|2013-07-01|2013-06-26|NULL|INCREASE SER
VICES
650000HZ012|HZ012|650000|A|156367.00|003|2013-08-01|2013-08-01|NULL|INCREASE SER
VICES
650000I7012|I7012|650000|A|1000.00|I7012001|2012-04-17|2012-04-17|NULL|Increase
650000I7013|I7013|650000|A|-1824.00|002|2013-05-17|2013-05-17|NULL|Decrease budg
et due to sequestration
650000I7013|I7013|650000|A|0.00|001|2013-03-08|2013-03-08|NULL|Amend Standard, r
evise and replace attachments.
650000IA013|IA013|650000|A|0.00|001|2013-04-11|2013-04-11|NULL|Updated Attachmen
650000IA013|IA013|650000|A|-540802.34|002|2013-04-12|2013-04-12|NULL|Decrease bu
dget and services
650000IA112|IA112|650000|A|47644.00|2|2012-09-27|2012-09-27|NULL|Increase the am
650000IA112|IA112|650000|A|52810.33|001|2012-07-23|2012-07-23|NULL|INCREASE SERV
ICES
650000IC011|IC011|650000|A|86000.00|002|2012-03-20|2012-03-20|NULL|INCREASE SERV
ICES
650000IC012|IC012|650000|A|3573530.00|002|2013-07-01|2013-06-27|NULL|INCREASE SE
RVICES
650000IC012|IC012|650000|A|5617.00|001|2013-03-13|2013-03-13|NULL|Increase servi
ces
650000ICO11|ICO11|650000|A|0.00|001|2011-09-01|2011-09-01|2012-06-30|Chan ged co
ntract number.
650000ID011|ID011|650000|A|-174.00|001|2011-08-04|2011-08-04|NULL|DECREASE SERVI
CES
650000ID012|ID012|650000|A|17634.16|001|2012-06-28|2012-06-28|NULL|INCREASE SERV
ICES
650000ID013|ID013|650000|A|-6155.00|002|2013-05-30|2013-05-30|NULL|DECREASE SERV
ICES
650000IH011|IH011|650000|A|-86000.00|002|2012-03-20|2012-03-20|NULL|DECREASE SER
VICES
650000IH012|IH012|650000|A|592905.00|002|2013-07-01|2013-06-27|NULL|INCREASE SER
VICES
650000IH012|IH012|650000|A|-5617.00|001|2013-03-13|2013-03-13|NULL|Decrease serv
ices
650000IHO11|IHO11|650000|A|-86000.00|001|2012-03-20|2012-03-20|2012-06-30|Adjust
ed allocations.
650000IN011|IN011|650000|A|7960.00|001|2012-02-02|2012-02-02|NULL|INCREASE SERVI
CES
650000IP011|IP011|650000|A|-25000.00|003|2012-06-01|2012-06-01|NULL|DECREASE SER
VICES
650000IP011|IP011|650000|A|0.00|002|2012-03-20|2012-03-20|2012-07-31|NO CHANGE
650000IP011|IP011|650000|A|-9643.48|004|2012-07-31|2012-07-31|NULL|DECREASE SERV
ICES
650000IR011|IR011|650000|A|0.00|IR011003|2012-07-06|2012-07-06|NULL|None.
650000IR011|IR011|650000|A|5001.25|IR011001|2011-06-30|2011-06-30|NULL|Renewal i
ncrease and changes to contract language.
650000IR011|IR011|650000|A|0.00|IR011002|2012-04-19|2012-04-19|NULL|Updated cont
ract language to meet the standard.
650000IU012|IU012|650000|A|2558.91|2|2012-09-27|2012-09-27|NULL|Increase the amo
650000IU012|IU012|650000|A|-252883.61|003|2012-12-27|2012-12-27|NULL|change the
650000IU012|IU012|650000|A|-52419.36|001|2012-07-31|2012-07-31|NULL|Decrease amo
unt of contract and change standard.
650000IU013|IU013|650000|A|-41957.00|002|2013-04-09|2013-04-09|NULL|Decrease fun
ding and services
650000IU013|IU013|650000|A|0.00|001|2013-01-23|2013-01-23|NULL|adjust meal rate
to .72
650000IW012|IW012|650000|A|861552.30|IW012001|2012-03-20|2012-03-20|2012-06-30|B
udget increase and amend contract language
650000IW012|IW012|650000|R|0.00|IW013|2012-07-01|2012-06-28|2013-06-30|Renewed I
W012.
650000IW012|IW012|650000|A|70814.50|IW013001|2012-07-01|2012-06-28|NULL|Revised
650000IW013|IW013|650000|A|-14824140.80|001|2012-07-01|2012-06-28|NULL|Amendment
650000IW113|IW113|650000|A|0.00|001|2013-03-21|2013-03-21|NULL|Amend the Standar
650000IX012|IX012|650000|A|0.00|001|2013-03-29|2013-03-29|NULL|Amended and revis
ed contract attachments.
650000IZ012|IZ012|650000|A|35913.00|001|2013-03-08|2013-03-08|NULL|INCREASE SERV
ICES
650000IZ012|IZ012|650000|A|2374450.00|002|2013-07-01|2013-06-27|NULL|INCREASE SE
RVICES
650000J7012|J7012|650000|A|1000.00|J7012001|2012-04-17|2012-04-17|NULL|Increased
the budget for World Elder Abuse Awareness
650000J7013|J7013|650000|A|0.00|001|2013-03-07|2013-03-07|2013-12-31|Amend the S
650000J7013|J7013|650000|A|-1824.00|002|2013-06-24|2013-06-24|NULL|Contract amou
650000JA013|JA013|650000|A|-449968.11|002|2013-04-16|2013-04-16|NULL|Decrease bu
dget and services
650000JA013|JA013|650000|A|0.00|001|2013-04-17|2013-04-17|NULL|Updated Attachmen
650000JA111|JA111|650000|A|1744490.11|001|2011-09-30|2011-09-30|2011-12-31|Incre
ased budget and services
650000JA111|JA111|650000|A|18997.00|002|2011-09-30|2011-09-30|NULL|Increased ser
vices
650000JA112|JA112|650000|A|1488716.43|001|2012-07-17|2012-07-17|NULL|INCREASE SE
RVICES
650000JA112|JA112|650000|A|39902.00|2|2012-09-27|2012-09-27|NULL|Increase the am
650000JC011|JC011|650000|A|342000.00|002|2012-03-19|2012-03-19|NULL|INCREASE SER
VICES
650000JC012|JC012|650000|A|5422526.00|001|2013-07-01|2013-06-27|NULL|INCREASE SE
RVICES
650000JCO11|JCO11|650000|A|-342000.00|003|2012-06-18|2012-06-18|2012-06-30|Decre
ased services and contracted amount.
650000JD012|JD012|650000|A|5272.57|01|2012-06-26|2012-06-26|NULL|INCREASE SERVIC
ES
650000JD013|JD013|650000|A|0.00|001|2013-03-07|2013-03-07|2013-12-31|Amend and r
evise unit cost table
650000JD013|JD013|650000|A|-6045.00|002|2013-05-15|2013-05-15|NULL|DECREASE SERV
ICES
650000JH011|JH011|650000|A|-342000.00|002|2012-03-19|2012-03-19|NULL|DECREASE SE
RVICES
650000JH012|JH012|650000|A|651029.00|001|2013-07-01|2013-06-27|NULL|INCREASE SER
VICES
650000JHO11|JHO11|650000|A|8000.00|003|2012-06-18|2012-06-18|2012-06-30|Increase
d contract amount and servcies.
650000JP011|JP011|650000|A|-63000.00|003|2012-06-26|2012-06-26|NULL|DECREASE SER
VICES
650000JP011|JP011|650000|A|0.00|002|2012-03-19|2012-03-19|2012-07-31|NO CHANGE
650000JP012|JP012|650000|A|-51000.00|001|2013-03-01|2013-03-01|NULL|DECREASE SER
VICES
650000JR011|JR011|650000|A|0.00|JR011001|2012-05-14|2012-05-14|NULL|Amended Stan
dard Contract and Attachment I.
650000JU012|JU012|650000|A|2558.91|2|2012-09-27|2012-09-27|NULL|Increase the amo
650000JU012|JU012|650000|A|-52419.36|001|2012-07-31|2012-07-31|NULL|Decrease by
52419.36 and change standard
650000JU012|JU012|650000|A|-184660.00|003|2012-12-27|2012-12-27|NULL|change the
650000JU013|JU013|650000|A|-42618.00|002|2013-03-29|2013-03-29|NULL|Decrease fun
ding and services
650000JU013|JU013|650000|A|0.00|001|2013-01-23|2013-01-23|NULL|adjust meal rate
to .72
650000JW012|JW012|650000|R|0.00|JW013|2012-07-01|2012-06-28|2013-06-30|Renewed J
W012.
650000JW012|JW012|650000|A|222524.44|JW012|2012-03-19|2012-03-19|NULL|Increase b
udget and amend contract language

650000JW012|JW012|650000|A|84977.00|JW013001|2012-07-01|2012-06-28|NULL|Revised
650000JW013|JW013|650000|A|-8560581.00|001|2012-07-01|2012-06-28|NULL|Amendment
650000JZ012|JZ012|650000|A|1368575.00|002|2013-07-01|2013-06-27|NULL|INCREASE SE
RVICES
650000JZ012|JZ012|650000|A|20618.00|001|2013-03-07|2013-03-07|NULL|Increased amo
unt and level of services
650000K7012|K7012|650000|A|1000.00|K7012001|2012-04-17|2012-04-17|NULL|Budget wa
s increased for World Elder Abuse Awareness 2012.
650000K7013|K7013|650000|A|-1824.00|002|2013-05-30|2013-05-30|NULL|Contract amou
650000K7013|K7013|650000|A|0.00|001|2013-03-04|2013-03-04|NULL|Amend Standard an
d Attachments
650000KA013|KA013|650000|A|0.00|001|2013-04-12|2013-04-12|NULL|Updated Attachmen
650000KA013|KA013|650000|A|-987870.99|002|2013-04-12|2013-04-12|NULL|Decrease bu
dget and services
650000KA112|KA112|650000|A|438341.72|001|2012-07-17|2012-07-17|NULL|INCREASE SER
VICES
650000KA112|KA112|650000|A|94619.00|2|2012-09-27|2012-09-27|NULL|Increase the am
650000KC011|KC011|650000|A|50000.00|003|2012-03-16|2012-03-16|NULL|INCREASE SERV
ICES
650000KC012|KC012|650000|A|4899720.00|001|2013-06-27|2013-06-27|NULL|INCREASE SE
RVICES
650000KC012|KC012|650000|A|4899720.00|002|2013-07-01|2013-06-27|NULL|INCREASE SE
RVICES
650000KD012|KD012|650000|A|39946.30|001|2012-06-21|2012-06-21|2012-12-31|Increas
ed budget, services, and requirements.
650000KD013|KD013|650000|A|-14264.00|002|2013-05-25|2013-05-25|NULL|DECREASE SER
VICES
650000KH011|KH011|650000|A|-50000.00|003|2012-03-16|2012-03-16|NULL|DECREASE SER
VICES
650000KH012|KH012|650000|A|1852448.00|001|2013-07-01|2013-06-27|NULL|INCREASE SE
RVICES
650000KH012|KH012|650000|A|0.00|002|2013-07-01|2013-06-27|NULL|INCREASE SERVICES
650000KP011|KP011|650000|A|906942.00|001|2011-08-10|2011-08-10|2012-07-31|INCREA
SE SERVICES
650000KP012|KP012|650000|A|21600.00|002|2013-03-27|2013-03-27|NULL|INCREASE SERV
ICES
650000KP012|KP012|650000|A|92015.00|001|2013-02-22|2013-02-22|NULL|INCREASE SERV
ICES
650000KR011|KR011|650000|A|0.00|KR011001|2012-04-17|2012-04-17|NULL|Contract lan
guage was changed to meet the standard.
650000KU012|KU012|650000|A|401176.83|003|2012-12-27|2012-12-27|NULL|change the u
nit rate to $.753786755 and increase budget
650000KU012|KU012|650000|A|-52419.36|001|2012-07-31|2012-07-31|NULL|decrease bud
get and change standard
650000KU012|KU012|650000|A|2558.86|2|2012-09-27|2012-09-27|NULL|Increase the amo
650000KU013|KU013|650000|A|0.00|001|2012-12-27|2012-12-27|NULL|adjust meal rate
to .72
650000KU013|KU013|650000|A|-86306.00|002|2013-03-27|2013-03-27|NULL|Decrease fun
ding and services
650000KW012|KW012|650000|R|0.00|KW013|2012-07-01|2012-06-28|2013-06-30|Renewed K
W012.
650000KW012|KW012|650000|A|127066.50|KW013001|2012-07-01|2012-06-28|NULL|Revised
650000KW012|KW012|650000|A|511313.39|KW012001|2012-04-13|2012-04-13|NULL|Increas
ed budget and services accordingly.
650000KW013|KW013|650000|A|-33351995.50|001|2012-07-01|2012-06-28|NULL|Amendment
650000KZ012|KZ012|650000|A|28086.00|001|2013-03-04|2013-03-04|NULL|INCREASE SERV
ICES
650000KZ012|KZ012|650000|A|140007.00|003|2013-08-01|2013-08-01|NULL|INCREASE SER
VICES
650000KZ012|KZ012|650000|A|871397.00|002|2013-07-01|2013-06-27|NULL|INCREASE SER
VICES
650000X9012|X9012|650000|A|3620.00|X9012002|2012-06-27|2012-06-27|NULL|Increased
budget and revised attachments.
650000X9012|X9012|650000|A|500.00|001|2012-04-26|2012-04-26|NULL|INCREASE SERVIC
ES
650000X9402|X9402|650000|A|0.00|001|2012-08-29|2012-08-29|NULL|Amendment correct
ed budget's breakdown.
650000X9702|X9702|650000|A|0.00|001|2012-08-20|2012-08-20|NULL|Amended budget br
eakdown and attachments.
650000XA010|XA010|650000|A|-15022.00|003|2011-12-22|2011-12-22|2011-06-30|Reduce
d budget and services.
650000XA211|XA211|650000|A|0.00|XA211003|2012-04-17|2012-04-17|NULL|SCSEP Line-I
tem Budget was revised and replaced.
650000XA311|XA311|650000|A|0.00|XA311003|2012-05-23|2012-05-23|NULL|Revised and
replaced Line-Item Budget.
650000XA312|XA312|650000|A|0.00|002|2013-06-07|2013-06-07|NULL|Amendment changes
amount and increases services.
650000XA312|XA312|650000|A|15000.00|xa312|2013-06-07|2013-06-07|NULL|Amendment i
ncreases the contract amount and services.
650000XA313|XA313|650000|A|-46579.00|001|2013-07-22|2013-07-22|NULL|Change contr
act amount, revise and replace attachments.
650000XA412|XA412|650000|A|0.00|001|2012-12-12|2012-12-12|NULL|Amendment changed
the budget on line items.
650000XA412|XA412|650000|A|0.00|002|2013-06-07|2013-06-07|NULL|Amendment was lin
e item changes in the budget.
650000XA413|XA413|650000|A|-176990.00|001|2013-07-24|2013-07-24|NULL|Amend contr
act amount to match program allocation.
650000XI012|XI012|650000|A|0.00|001|2012-02-14|2012-02-14|2012-06-30|Changed sta
ndard to inclued e-verify
650000XI112|XI112|650000|A|-179.00|001|2011-06-30|2011-07-01|2012-06-30|Changed
allocation amount to match actual award.
650000XI212|XI212|650000|A|-909.00|001|2011-07-01|2011-06-28|2012-06-30|Changed
Allocation amount.
650000XI312|XI312|650000|A|-317.00|001|2011-08-30|2011-08-30|2012-06-30|Changed
allocation amount
650000XI512|XI512|650000|A|1961.00|001|2011-07-01|2011-06-27|2012-06-30|Changed
allocation amount
650000XI712|XI712|650000|A|-309.01|001|2011-07-01|2011-07-01|2012-06-30|Changed
allocation amount
650000XQ061|XQ061|650000|A|0.00|XQ061001|2011-07-29|2011-07-29|NULL|The amendmen
t extended the ending date of the contract.
650000XQ106|XQ106|650000|A|12084.27|XQ106001|2011-09-22|2011-09-22|NULL|Budget a
nd services increased. Standard/attachments revised.
650000XQ107|XQ107|650000|A|9917.69|XQ107001|2011-09-27|2011-09-27|NULL|Budget/se
rvices increased. Standard/attachments revised.
650000XQ108|XQ108|650000|A|8068.63|XQ108001|2011-09-27|2011-09-27|2012-08-31|Bud
get/services increased. Standard/attachments amended.
650000XQ109|XQ109|650000|A|10123.14|XQ109001|2011-09-27|2011-09-27|NULL|Budget/s
ervices increased. Standard/attachments amended.
650000XQ112|XQ112|650000|A|6611.79|XQ112001|2011-10-06|2011-10-06|NULL|Budget/se
rvices increased. Standard/attachments revised.
650000XQ116|XQ116|650000|A|0.00|003|2012-03-15|2012-03-15|2012-03-31|NO CHANGE
650000XQ118|XQ118|650000|A|0.00|003|2012-03-15|2012-03-15|2012-03-31|NO CHANGE
650000XQ118|XQ118|650000|A|91146.80|001|2011-03-31|2011-03-31|NULL|INCREASE SERV
ICES
650000XQ129|XQ129|650000|A|17080.00|002|2011-09-08|2011-09-08|2012-03-30|Budget
increase
650000XQ132|XQ132|650000|A|25156.01|002|2011-08-22|2011-08-22|2012-03-30|Increas
ed budget and changed the standard.
650000XQ133|XQ133|650000|A|-17.88|001|2011-01-24|2011-01-24|2012-03-30|Decreased
budget and udpated standard contract.
650000XQ146|XQ146|650000|A|104182.00|001|2012-04-02|2012-04-02|NULL|INCREASE SER
VICES
650000XQ146|XQ146|650000|A|14000.00|003|2013-06-13|2013-06-13|NULL|Increase budg
et and services
650000XQ198|XQ198|650000|A|35631.00|001|2013-02-05|2013-02-05|2013-02-28|Increas
e services and budget
650000XQ211|XQ211|650000|R|19200.00|RENEWAL|2013-04-01|2013-03-27|2014-03-31|REN
EWAL/AMENDMENT
650000XQ211|XQ211|650000|A|1188.00|002|2012-12-13|2012-12-13|NULL|INCREASE SERVI
CES
650000XQ211|XQ211|650000|R|0.00|001|2013-04-01|2013-03-27|2014-03-31|RENEWAL/AME
NDMENT
ICES
ICES
650000XQ258|XQ258|650000|A|0.00|002|2012-12-31|2012-12-31|NULL|Amendment revised
and replaced Invoice Schedule.
650000XQ258|XQ258|650000|A|25000.00|001|2012-12-05|2012-12-05|NULL|Amendment inc
reased services and budget accordingly.
650000XQ274|XQ274|650000|A|-5960000.00|XQ374001|2012-07-01|2012-06-27|NULL|Revis
ed budget, Standard and attachments.
650000XQ274|XQ274|650000|R|0.00|XQ374|2012-07-01|2012-06-27|2013-06-30|Renewed X
Q274.
650000XQ283|XQ283|650000|A|3814.00|001|2012-03-02|2012-03-02|NULL|INCREASE SERVI
CES
650000XQ284|XQ284|650000|A|7754.58|001|2012-03-02|2012-03-02|NULL|Increased serv
ices and amount of contract.
Q292
650000XQ292|XQ292|650000|A|0.00|XQ392001|2012-07-01|2012-06-27|2013-06-30|Revise
d Standard and attachments.
650000XQ299|XQ299|650000|A|13000.00|001|2011-07-01|2011-06-20|NULL|Update with a
llocation of $63,000 and standard contract.
Q299.
650000XQ299|XQ299|650000|A|56500.00|XQ399001|2012-07-01|2012-06-27|NULL|Revised
650000XQ391|XQ391|650000|A|-20.00|001|2012-10-15|2012-10-15|NULL|DECREASE SERVIC
ES
650000XQ399|XQ399|650000|A|0.00|002|2013-06-06|2013-06-06|2014-02-28|Amendment i
s to extend the contract eight months.
650000XQ910|XQ910|650000|E|0.00|001|2011-12-31|2011-12-27|2012-06-30|Extended te
rm
650000XQ916|XQ916|650000|E|0.00|001|2012-01-01|2011-12-27|2012-06-30|Term Extens
ion
650000XQ917|XQ917|650000|E|0.00|001|2012-01-01|2011-12-27|2012-06-30|Term extens
ion
650000XQ919|XQ919|650000|E|0.00|001|2012-01-01|2011-12-27|2012-06-30|Extension
650000XQ973|XQ973|650000|A|-7454.00|001|2013-03-27|2013-03-27|NULL|DECREASE SERV
ICES
650000XT200|XT200|650000|A|0.00|002|2012-09-01|2012-08-28|2013-08-31|Extend the
agreement
650000XT202|XT202|650000|A|0.00|002|2012-09-01|2012-08-27|2013-08-31|Extend the
agreement
650000XT203|XT203|650000|A|0.00|002|2012-09-01|2012-08-27|2013-08-31|Extend the
agreement
650000XT205|XT205|650000|A|0.00|002|2012-09-01|2012-08-20|2013-08-31|Add an addi
tional year
650000XT208|XT208|650000|A|0.00|002|2012-09-01|2012-08-27|2013-08-31|Extend the
agreement
650000XT209|XT209|650000|A|0.00|002|2012-09-01|2012-08-23|2013-08-31|Extend the
agreement
650000XT210|XT210|650000|A|0.00|002|2012-09-01|2012-08-24|2013-08-31|Extend the
agreement
650000XT211|XT211|650000|A|0.00|002|2012-09-01|2012-08-24|2013-08-31|Extend the
agreement
650000XT212|XT212|650000|A|0.00|002|2012-09-01|2012-08-27|2013-08-31|Extend the
agreement
650000XT214|XT214|650000|A|0.00|002|2012-08-31|2012-08-21|2013-08-31|Extend to a
greement
650000XT217|XT217|650000|A|0.00|002|2012-09-01|2012-08-21|2013-08-31|Extend the
agreement
650000XT219|XT219|650000|A|0.00|002|2012-09-01|2012-08-27|2013-08-31|Extend the
agreement
650000XT220|XT220|650000|A|0.00|002|2012-09-01|2012-08-29|2013-08-31|Exrend the
agreement
650000XV112|XV112|650000|A|1000.00|XV112001|2012-06-01|2012-06-01|NULL|Budget in
creased and Attachments were amended.
650000XV113|XV113|650000|A|5000.00|001|2013-01-14|2013-01-14|NULL|Increase budge
t and services
650000XZ101|XZ101|650000|A|0.00|XZ101001|2012-03-19|2012-03-19|NULL|Amend the St
andard Contract and attachments.
650000XZ102|XZ102|650000|A|0.00|XZ102001|2011-11-23|2011-11-23|NULL|Amended the
Standard Contract, Attachment I and attachments.
650000XZ106|XZ106|650000|A|0.00|XZ106001|2011-12-05|2011-12-05|NULL|Amended Stan
dard Contract, Attachment I and attachments.
Standard and attachments.
650000XZ110|XZ110|650000|A|0.00|XZ110001|2012-06-12|2012-06-12|NULL|Amend the St
andard Contract and attachments.
650000XZ112|XZ112|650000|A|0.00|001|2012-01-10|2012-01-10|NULL|Amendment changed
Standard, revised/replaced attachments.
dard Contract, Attachment I, and attachments.
650000XZ121|XZ121|650000|A|0.00|XZ121|2011-12-13|2011-12-13|NULL|Amendment was t
o revise & replace Report Schedule.
650000XZ149|XZ149|650000|A|36012.00|001|2012-08-31|2012-08-31|2013-03-31|Increas
e the amount and services, extend the agreement

650000XZ150|XZ150|650000|A|23733.00|001|2012-08-31|2012-08-31|2013-03-31|Extend
the agreement and increase the budget and services
650000Y2010|Y2010|650000|A|-60000.00|Y2010001|2012-06-12|2012-06-12|NULL|Amendme
nt decreased budget and services.
650000Y2013|Y2013|650000|A|15000.00|001|2012-06-12|2012-06-12|NULL|INCREASE SERV
ICES
650000Y2060|Y2060|650000|A|4000.00|Y2060001|2012-08-14|2012-08-14|NULL|The amend
ment is to increase the budget and services.
650000Y2066|Y2066|650000|A|4000.00|Y2066001|2012-06-08|2012-06-08|NULL|Increased
budget and services and revised attachment.
650000Y2069|Y2069|650000|A|-40000.00|001|2012-06-19|2012-06-19|2012-09-30|Decrea
sed contract amount and services.
650000Y2078|Y2078|650000|A|16000.00|001|2012-06-21|2012-06-21|2012-09-30|Increas
ed services and contracted amount.
650000Y2089|Y2089|650000|A|7000.00|Y2089001|2012-06-12|2012-06-12|NULL|Amendment
increased budget and services.
650000Y2105|Y2105|650000|A|5000.00|001|2012-06-21|2012-06-21|2012-09-30|Increase
d services and contracted amount.
650000Y2109|Y2109|650000|A|5000.00|Y2109001|2012-06-08|2012-06-08|NULL|Amendment
increase budget and services.
650000Y2114|Y2114|650000|A|5400.00|001|2012-07-17|2012-07-17|NULL|INCREASE SERVI
CES
CES
ICES
CES
ICES
650000Y3036|Y3036|650000|A|13664.00|001|2013-06-12|2013-06-12|NULL|Increase cont
ract amount and level of services accordingly
650000Y3082|Y3082|650000|A|2080.00|001|2013-06-12|2013-06-12|NULL|Increase contr
act amount and level of services accordingly
CES
CES
CES
CES
670000ACB01|ACB01|670000|A|0.00|0001|2013-07-01|2013-06-28|2015-06-30|Add financ
ial consequences to standard contract.
670000ACF01|ACF01|670000|A|0.00|0001|2013-07-01|2013-06-27|2014-06-30|add financ
ial consequences, new attachment 1
670000ACF02|ACF02|670000|A|0.00|0001|2013-07-01|2013-06-27|2016-06-30|update fin
ancial consequences, new attachment 1, new exhibit
670000ACR01|ACR01|670000|R|165000.00|0001|2013-07-01|2013-06-28|2014-06-30|Amend
ment 0001 and Renewal

670000AL872|AL872|670000|A|37000.00|3|2011-07-29|2011-07-29|NULL|Align units and
rates w/ Medicaid & add funding
670000AL872|AL872|670000|A|-10098.00|2|2011-04-05|2011-04-05|NULL|Update contrac
t clauses, revised funding allocations
670000AL872|AL872|670000|A|0.00|1|2010-09-09|2010-09-09|NULL|Update Standard Con
tract, Attachment II & reporting clause
670000AL873|AL873|670000|E|17888.25|2|2012-07-01|2012-06-28|2012-07-31|Add funds
for extension of one month.
670000AL873|AL873|670000|E|17888.25|3|2012-08-01|2012-07-31|2012-08-31|Extend fo
r one month and add funds to cover services.
670000AL873|AL873|670000|A|0.00|A|2013-03-07|2013-03-07|NULL|Closeout
670000AL873|AL873|670000|A|0.00|1|2010-12-15|2011-01-07|NULL|Update SC, Audit At
tachment and misc contract clauses.
670000AL874|AL874|670000|R|126000.00|2|2012-12-01|2012-11-09|2016-07-01|Renew Cl
ient Services Contract
670000AL874|AL874|670000|A|0.00|1|2011-07-01|2011-07-29|NULL|Change unit of svc
to quarter hr to match Medicaid Rate.
tract, Audit Attachment
670000AL875|AL875|670000|A|0.00|3|2011-09-01|2011-11-04|NULL|correct scrivener e
rrors from Amendment #2
670000AL875|AL875|670000|R|25356.00|0006|2013-07-01|2013-06-27|2016-06-30|add fi
nancial consequences, neww attachment 1
670000AL875|AL875|670000|A|-1146.40|1|2011-04-01|2011-04-05|NULL|reduce contract
, update clauses
670000AL875|AL875|670000|A|0.00|2|2011-07-01|2011-08-08|NULL|Update contract cla
uses, align units with Medicaid
670000AL875|AL875|670000|A|0.00|5|2012-12-01|2012-11-30|NULL|Update billing hour
s to match iBudget Waiver Handbook.
tract & Audit Attachment.
670000AL876|AL876|670000|A|0.00|AL876|2099-01-01|2099-12-31|NULL|TBD
670000AL876|AL876|670000|R|118601.28|2|2013-07-01|2013-06-27|2016-06-30|Renew co
ntract, add financial consequences language.
tract and Audit Attachment
670000AL877|AL877|670000|R|118601.28|0002|2013-07-01|2013-06-27|2016-06-30|Renew
Contract, update standard contract, add new attach 1,
670000AL877|AL877|670000|R|118601.28|2|2013-07-01|2013-06-27|2016-06-30|Renew, u
pdate Standard Contract, Fin. Consequences, etc.
670000BCF01|BCF01|670000|A|-41524.98|1|2013-07-01|2013-06-27|2014-06-30|Add fina
ncial consequences, new documents, reduce funding.
670000BI101|BI101|670000|A|0.00|A|2011-09-01|2012-05-21|2012-05-23|Terminated fo
r cause.
670000BI101|BI101|670000|A|0.00|1|2011-05-31|2011-06-10|2014-08-31|Update contra
ct clauses, revised funding allocations.
670000BLW01|BLW01|670000|A|-72007.62|A|2013-03-07|2013-03-07|NULL|Closeout
670000BLW01|BLW01|670000|A|-895.74|1|2011-04-01|2011-04-19|NULL|Reduce funds for
FY 10/11 and add new clauses
670000BLW02|BLW02|670000|A|0.00|2|2012-07-01|2012-10-17|NULL|Update Standard Con
670000BLW02|BLW02|670000|A|0.00|000A|2099-01-01|2099-01-01|NULL|Error
670000BLW02|BLW02|670000|A|0.00|A|2099-01-01|2099-06-30|NULL|TBD
670000BLW02|BLW02|670000|A|-15266.88|1|2010-04-01|2011-05-04|NULL|Update Contrac
t Clause and Reduce FY 10/11 funds
670000BLW02|BLW02|670000|R|165000.00|3|2013-07-01|2013-06-28|2016-06-30|Renew co
ntract, update financial consequences.
670000BM102|BM102|670000|A|0.00|2|2012-07-01|2012-06-26|NULL|Update Standard Con
670000BM102|BM102|670000|A|-60000.00|1|2011-08-19|2011-08-19|2014-06-30|Revised
funding allocations and reduce total number of units
670000BM103|BM103|670000|A|0.00|A|2011-08-03|2011-08-03|NULL|Change of funding s
ource
670000BM103|BM103|670000|A|0.00|2|2011-08-03|9999-09-09|NULL|TBD
670000BMI01|BMI01|670000|A|0.00|2|2099-01-01|2099-01-01|NULL|TBD
670000CM100|CM100|670000|A|0.00|A|2010-07-27|2010-07-27|NULL|Change Org code fro
m 67620610411 to 67406283030
670000CM100|CM100|670000|A|0.00|5|9999-09-09|9999-09-09|NULL|TBD
670000CM100|CM100|670000|A|0.00|B|2011-06-24|2011-06-24|NULL|Align budget codes
for FY 10/11
670000CM100|CM100|670000|A|0.00|C|2011-10-24|2011-10-24|NULL|Adjust funding code
s
670000CM101|CM101|670000|A|0.00|4|9999-09-09|9999-09-09|NULL|TBD
670000CM102|CM102|670000|R|301814.40|3|2012-07-01|2012-06-18|2013-06-30|Add rene
wal funds, update SC and Audit Attachment
670000CM103|CM103|670000|A|0.00|3|2012-07-01|2012-05-30|NULL|Update Standard Con
670000CM103|CM103|670000|A|0.00|A|2010-07-27|2010-07-27|NULL|Change Org Code fro
m 67620520402 to 67406245020
670000CM103|CM103|670000|A|0.00|B|2011-06-30|2011-06-30|NULL|Modify Funding Code
s
670000CM104|CM104|670000|A|0.00|A|2010-07-27|2010-07-27|NULL|Change ORG code fro
m 67620460407 to 67406232010
670000CM104|CM104|670000|A|0.00|5|9999-09-09|9999-09-09|NULL|TBD
670000CM110|CM110|670000|A|22053.78|0004|2013-07-01|2013-06-28|2016-06-30|financ
ial consq&increase rate
670000CM110|CM110|670000|A|0.00|A|2010-07-27|2010-07-27|NULL|Change ORG Code fro
m 67620640411 to 67406283040
670000CM110|CM110|670000|A|0.00|3|2013-02-15|2013-02-15|NULL|Update Contract Man
ager information.
670000CM113|CM113|670000|A|0.00|4|2099-09-09|2099-09-09|NULL|TBD
670000CM113|CM113|670000|A|0.00|A|2010-07-27|2010-07-27|NULL|Chage ORG code from
67620100005 to 67406215005
670000CM113|CM113|670000|A|0.00|5|2099-09-09|2099-09-09|NULL|TBD
m 67620540402 to 67406270020
670000CM114|CM114|670000|A|0.00|B|2011-06-29|2011-06-29|NULL|Change funding sour
ces
670000CM114|CM114|670000|A|0.00|2|2012-07-01|2012-05-22|NULL|Update Standard Con
tract & Audit Attachment
670000CM114|CM114|670000|A|4860.00|Amen0003|2013-07-01|2013-06-26|NULL|amendment
to updated amount renew services
670000CM114|CM114|670000|A|0.00|1|2011-05-30|2011-05-06|NULL|Add E-Verify Clause
& Mandatory Reporting clause
670000CM115|CM115|670000|A|0.00|B|2011-11-07|2011-11-07|NULL|Change Category for
FY 11/12 from 100779 to 100777
m 67620100005 to 67406215005
670000CM115|CM115|670000|A|0.00|2|9999-09-09|9999-09-09|NULL|TBD
670000CM206|CM206|670000|A|0.00|A|2011-08-09|2011-08-09|NULL|Change Funding Cate
gories
670000CM206|CM206|670000|A|0.00|1|9999-09-09|9999-09-09|NULL|TBD
670000CM206|CM206|670000|A|0.00|B|2012-05-01|2012-05-01|NULL|Change funding sour
ces
670000CM207|CM207|670000|A|0.00|1|9999-09-09|9999-09-09|NULL|TBD
670000CM207|CM207|670000|A|0.00|A|2012-03-29|2012-03-29|NULL|Change Funding Code
s
670000EI001|EI001|670000|R|70980.00|1|2012-07-01|2012-06-18|2013-06-30|Add funds
for renewal, update SC and Audit Attachment
670000GCF01|GCF01|670000|A|0.00|0002|2013-08-01|2013-07-31|NULL|Add: ResHAB-Mini
mal; Behavior Analysis-Level 3 and Level 1.
670000GCF01|GCF01|670000|A|0.00|0001|2013-07-01|2013-06-26|NULL|LSD-L3 (ADT) Rat
e Increase & Update Std Contract Language.
670000GCF02|GCF02|670000|A|0.00|0001|2013-07-01|2013-06-26|NULL|LSD-L3 (ADT) Uni
t Rate Increase.
670000GL210|GL210|670000|A|0.00|1|2099-09-09|2099-09-09|NULL|TBD
670000GL210|GL210|670000|A|-64167.33|A|2013-03-01|2013-03-01|NULL|Closeout
670000GL211|GL211|670000|A|-35000.00|A|2011-12-19|2011-12-19|NULL|Reduce FY 11/1
2 Funding
670000GL211|GL211|670000|A|0.00|2|2099-09-09|2099-09-09|NULL|TBD
670000GL212|GL212|670000|A|0.00|1|2013-05-01|2013-04-29|NULL|Replace Standard Co
ntract and Financial Attachment II.
670000GL213|GL213|670000|A|0.00|1|2099-09-09|2099-09-09|NULL|TBD
670000GPS05|GPS05|670000|R|40162.50|6700012|2013-06-01|2013-06-03|2014-05-31|N/A
670000HL201|HL201|670000|A|31720.00|2|2013-05-01|2013-04-29|NULL|Add services.
670000HL201|HL201|670000|R|136875.00|1|2012-07-01|2012-06-28|2013-06-30|Add fund
s for renewal, update SC & Audit attachment
670000HL20R|HL20R|670000|A|-29973.36|2|2012-07-01|2012-11-30|NULL|Reduce unit ra
te.
670000HL20R|HL20R|670000|A|0.00|1|2012-07-01|2012-06-26|NULL|Update Standard Con
tract, Audit Attachment and Mis. Clauses
670000IL709|IL709|670000|A|0.00|1|2012-07-01|2012-12-05|NULL|Update Standard Con
670000IL710|IL710|670000|A|32884.26|2|2013-03-28|2013-03-28|NULL|Increase fundin
g to transfer 6 clients.
670000IL710|IL710|670000|A|0.00|1|2013-07-01|2013-06-24|2014-06-30|3% increase i
n ADT Rate
670000IL711|IL711|670000|A|0.00|1|2011-07-01|2011-06-20|2014-06-30|Update contra
670000JL246|JL246|670000|A|46087.75|B|2012-05-15|2012-05-15|NULL|Increase fundin
g.
670000JL246|JL246|670000|A|0.00|A|2010-07-16|2010-07-16|NULL|Change Org Code fro
m 67101000000 to 67402010000.
670000JL246|JL246|670000|A|0.00|5|2099-01-01|2099-12-31|NULL|TBD
670000JL246|JL246|670000|A|0.00|jl246|2013-07-01|2013-06-26|2015-06-30|3 % Rate
Increase for ADT
670000JL246|JL246|670000|A|0.00|4|2013-07-01|2013-06-26|NULL|3% increase in ADT
Rates.
670000JL247|JL247|670000|A|0.00|3|2013-07-01|2013-06-25|NULL|3% ADT Rate Increas
e/Added Financial penalty clause
670000JL247|JL247|670000|A|0.00|4|2099-01-01|2099-12-31|NULL|TBD
670000JL247|JL247|670000|A|-2763.94|B|2012-05-21|2010-05-21|NULL|Adjust Current
Year Funding
670000JL247|JL247|670000|A|0.00|A|2010-07-16|2010-07-16|NULL|Change Org Code fro
m 67101000000 to 67402010000
670000JL248|JL248|670000|A|0.00|3|2013-07-01|2013-06-25|NULL|3% ADT Rate Increas
e & Penalty clause
670000JL248|JL248|670000|A|-744.45|B|2012-05-23|2012-05-23|NULL|Decrease funds f
or FY 11/12
670000JL248|JL248|670000|A|0.00|4|2099-01-01|2099-12-31|NULL|TBD
670000JL248|JL248|670000|A|0.00|A|2010-07-16|2010-07-16|NULL|Change Org code fro
m 67101000000 to 67402010000
670000JL249|JL249|670000|A|0.00|3|2012-11-01|2012-11-19|NULL|Add Residential Hab
ilitation Minimum Level 1 Service.
670000JL249|JL249|670000|A|166737.20|C|2012-08-24|2012-08-24|NULL|Increase funds
for FY 12/13, 13/14, 14/15
670000JL249|JL249|670000|A|-9586.78|B|2012-06-04|2012-06-04|NULL|Reduce Funding
for FY 11/12
670000JL249|JL249|670000|A|0.00|A|2010-07-16|2010-07-16|NULL|Change Org code fro
m 67101000000 to 67402010000
670000JL251|JL251|670000|A|-20890.76|A|2013-03-22|2013-03-22|NULL|Terminate cont
ract.
670000JL251|JL251|670000|A|0.00|6|2011-08-05|2011-08-08|2012-06-30|Update contra
670000JL252|JL252|670000|A|0.00|A|2010-07-16|2010-07-16|NULL|Change ORG from 671
01000000 to 67402010000
670000JL252|JL252|670000|A|0.00|3|9999-09-09|9999-09-09|NULL|TBD
670000JL252|JL252|670000|A|10345.58|C|2012-05-23|2012-05-23|NULL|Increase Funds
for FY 11/12
670000JL252|JL252|670000|A|3008.03|B|2012-03-31|2012-04-30|NULL|Increase funds f
or FY 11/12
670000JL253|JL253|670000|R|521406.15|2|2012-07-01|2012-06-28|2015-06-30|Renewal,
update contract documents, revises units and rates
670000JL253|JL253|670000|A|-166737.20|B|2012-08-24|2012-08-24|NULL|Decrease fund
s for FY 12/13, 13/14, 14/15
670000JL253|JL253|670000|A|0.00|1|2011-04-15|2011-05-20|NULL|Add E-Verify & Mand
atory Reporting Clause
670000JL253|JL253|670000|A|48239.13|A|2012-04-30|2012-04-30|NULL|Increase funds
for FY 11/12
670000JL256|JL256|670000|A|0.00|1|2012-07-01|2012-09-18|NULL|Update Standard Con
670000JL257|JL257|670000|A|0.00|0002|2013-07-01|2013-06-27|2014-06-30|3 % Rate i
ncrease
670000JL257|JL257|670000|A|0.00|3|2013-07-01|2013-06-27|NULL|3% ADT Rate increas
e/Added Finacial Penalty Clause
670000JL257|JL257|670000|A|0.00|1|2011-08-05|2011-08-05|2014-06-30|Update contra
670000JL258|JL258|670000|A|0.00|1|2012-07-01|2012-09-18|NULL|Update Standard Con
670000JL259|JL259|670000|R|57167.04|1|2012-07-01|2012-06-28|2013-06-30|Renew con
tract, update SC and Audit Attachment
670000KCX01|KCX01|670000|E|0.00|1|2009-10-15|2009-10-15|2011-06-15|Extend FCO Pr
oject
oject
oject
oject
670000KG001|KG001|670000|A|-976.91|B|2013-04-30|2013-04-30|2013-04-30|No longer
needed, equipment now included in contract KCU01
670000KG001|KG001|670000|E|0.00|1|2012-11-01|2012-11-01|2012-11-30|Extend one mo
nth
670000KL001|KL001|670000|A|0.00|1|2012-07-01|2012-11-14|NULL|Update Standard Con
tract and Audit Attachment.
670000KL004|KL004|670000|A|0.00|A|2011-09-14|2011-09-14|NULL|Change OCA and EO f
rom ADMNR-SC to HCF36-253049
670000KL004|KL004|670000|A|0.00|4|2099-12-31|2099-12-31|2013-07-31|TBD
670000KL004|KL004|670000|A|0.00|2|2013-01-02|2013-01-22|NULL|Reduce rates, chang
e street address, & clarify language.
670000KL004|KL004|670000|A|50000.00|3|2013-07-01|2013-05-30|2014-06-30|Renewal o
f Contract
670000KLJ79|KLJ79|670000|A|0.00|9|2013-07-01|2013-06-27|2014-06-30|New ADT Rate
670000KLJ79|KLJ79|670000|A|-5178.00|A|2010-02-17|2010-02-17|NULL|Reduce FY 09/10
Funds
670000KLJ79|KLJ79|670000|A|0.00|8|2099-09-09|2099-09-09|NULL|TBD
670000KLJ79|KLJ79|670000|A|9216.00|B|2010-09-22|2010-09-22|NULL|Increase funds F
Y 10/11
670000KLJ79|KLJ79|670000|A|5242.00|C|2011-12-20|2011-12-20|NULL|Increase Funds f
or FY 11/12
670000KLJ80|KLJ80|670000|A|-4544.20|A|2013-03-22|2013-03-22|NULL|Closeout contra
ct.
670000KLJ80|KLJ80|670000|A|0.00|6|2011-09-01|2011-09-30|2012-06-30|Update contra
670000KLJ81|KLJ81|670000|R|785376.00|3|2012-07-01|2012-06-28|2015-06-30|Add rene
wal funds, update SC and Audit Attachment
670000KLJ81|KLJ81|670000|A|0.00|A|2013-04-09|2013-04-09|NULL|Revise account code
s.
670000KLJ81|KLJ81|670000|A|-35377.00|4|2013-01-02|2013-02-19|NULL|Unit rate decr
eased from $72 to $68.40 for FY 2012-15.
670000KLJ81|KLJ81|670000|A|0.00|2|2011-05-10|2011-06-08|NULL|Add E-verify clause
and mandatory reporting clauses
670000KLJ87|KLJ87|670000|A|0.00|6|2099-09-09|2099-09-09|NULL|TBD
670000KLJ88|KLJ88|670000|A|-40050.00|6|2012-03-14|2012-04-02|2012-04-02|Provider
terminated contract.
670000KLJ89|KLJ89|670000|A|0.00|3|2099-09-09|2099-09-09|NULL|TBD
670000KLJ89|KLJ89|670000|A|-2310.38|D|2013-04-03|2013-04-03|NULL|Decrease fundin
g for FY 12/13.
670000KLJ89|KLJ89|670000|A|-2767.04|A|2012-06-18|2012-06-18|NULL|Reduce FY 2012/
2013 Funds
670000KLJ89|KLJ89|670000|A|0.00|B|2012-10-09|2012-10-09|NULL|Spilt allocation of
funding sources for FY 12/13
670000KLJ89|KLJ89|670000|A|-17705.00|C|2012-12-19|2012-12-19|NULL|Decrease funds
for FY 12/13.
670000KLJ91|KLJ91|670000|A|0.00|5|2099-12-31|2099-12-31|NULL|TBD
670000KLJ91|KLJ91|670000|A|0.00|6|2013-07-01|2013-06-26|2014-06-30|Changing ADT
670000KLJ91|KLJ91|670000|A|166032.00|4|2013-05-23|2013-07-01|NULL|Renewal Amendm
ent
670000KLJ92|KLJ92|670000|A|0.00|4|2099-09-09|2099-09-09|NULL|TBD
670000KLJ92|KLJ92|670000|A|247110.00|5|2013-07-01|2013-06-12|2014-06-30|Renewal
670000KLJ93|KLJ93|670000|A|-2582.00|D|2013-04-03|2013-04-03|NULL|Decrease funds
for FY 12/13.
670000KLJ93|KLJ93|670000|A|-1612.68|B|2012-06-18|2012-06-18|NULL|Decrease funds
for FY 11/12
670000KLJ93|KLJ93|670000|A|-32456.00|C|2012-12-19|2012-12-19|NULL|Decrease funds
for FY 12/13.
670000KLJ93|KLJ93|670000|A|-16000.00|A|2011-01-01|2011-01-01|NULL|Increase FY 10
/11 Funds
670000KLJ93|KLJ93|670000|A|0.00|4|2099-09-09|2099-09-09|NULL|TBD
670000KLJ94|KLJ94|670000|A|0.00|4|2099-09-09|2099-09-09|NULL|TBD
670000KLJ94|KLJ94|670000|A|17801.00|5|2013-04-01|2013-04-12|2013-04-01|Adding fu
nds
670000KLJ94|KLJ94|670000|A|0.00|004|2013-04-01|2013-06-30|NULL|Adding funds
670000KLJ94|KLJ94|670000|A|1320000.00|6|2013-07-01|2013-06-19|2016-06-30|Renewal
670000KLJ94|KLJ94|670000|A|0.00|A|2011-07-07|2011-07-07|NULL|Align units of serv
ice and rates wtih Medicaid Waiver
670000KLJ97|KLJ97|670000|A|300000.00|2|2011-01-21|2011-02-11|NULL|Increase fundi
ng for FY 10/11
670000KLJ98|KLJ98|670000|A|0.00|3|2011-08-15|2011-08-16|2013-06-30|Update contra
670000KLJ99|KLJ99|670000|A|-35482.00|2|2011-09-06|2011-09-07|NULL|Update Standar
d Contract, Audit and FY allocations
670000KLJ99|KLJ99|670000|A|0.00|3|2013-07-01|2013-06-26|2014-06-30|Changing ADT
rate
670000KLJ99|KLJ99|670000|A|-59922.00|A|2013-03-12|2013-03-12|NULL|Fund reduction
and budget realignment.

670000LL002|LL002|670000|A|0.00|A|2010-05-12|2010-05-12|NULL|Refer to Amend #C.
All internals done under #C
670000LL002|LL002|670000|A|0.00|B|2010-07-01|2010-07-01|NULL|All internals done
under #C
670000LL002|LL002|670000|A|0.00|4|2099-09-09|2099-09-09|NULL|TBD
670000LL002|LL002|670000|A|0.00|C|2011-08-01|2011-08-01|NULL|Shift of funds & ch
anges codes: Includes Internal A, B & C
670000LL005|LL005|670000|A|0.00|2|2012-10-01|2012-10-22|NULL|Update Standard Con
670000LL005|LL005|670000|A|0.00|A|2011-08-01|2011-08-01|NULL|Shift funds between
FY
670000LL017|LL017|670000|A|0.00|1|2011-06-30|2011-06-30|2012-06-30|Update contra
670000LL018|LL018|670000|A|20000.00|4|2013-01-08|2013-02-01|NULL|Increase fundin
g.
670000LL018|LL018|670000|R|30000.00|3|2012-07-01|2012-06-28|2013-06-30|Update SC
, Audit, Renewal and add funding , decrease rate
670000LL018|LL018|670000|A|25000.00|2|2012-04-02|2012-04-23|NULL|Increase fundin
g for FY 11/12
670000LL018|LL018|670000|A|15000.00|5|2013-06-19|2013-06-19|2013-06-30|Increae f
unding.
670000MCF01|MCF01|670000|E|12500.00|0001|2013-04-01|2013-03-29|2013-06-30|Threemonth extension of Contract MCF01.
670000MCF02|MCF02|670000|A|0.00|0001|2013-07-01|2013-06-24|NULL|LSD-L3 (ADT) Rat
e Increase & Update Std Contract Language.
670000MCF03|MCF03|670000|A|0.00|0001|2013-07-01|2013-06-27|NULL|LSD-L3 (ADT) Uni
t Rate Increase.
670000MCF04|MCF04|670000|A|0.00|0001|2013-07-01|2013-06-26|NULL|LSD-L3 (ADT) Uni
t Rate Increase.
670000NL077|NL077|670000|A|0.00|4|2099-09-09|2099-09-09|NULL|TBD
670000NL077|NL077|670000|A|0.00|A|2010-07-08|2010-07-08|NULL|Update Org code fro
m 67121200000 to 67402012000
670000NL078|NL078|670000|A|0.00|4|2099-09-09|2099-09-09|NULL|TBD
670000NL078|NL078|670000|A|0.00|A|2010-07-08|2010-07-08|NULL|Change Org from 671
21200000 to 67402012000
670000QCB01|QCB01|670000|A|0.00|1|2013-06-01|2013-05-21|NULL|Update Standard Con
tract & add Behavioral Level 3 services.
670000QCF01|QCF01|670000|A|-56107.20|A|2013-04-04|2013-04-04|NULL|Decrease fundi
ng for FY 12/13.
670000QCF02|QCF02|670000|A|24688.16|A|2013-04-03|2013-04-03|NULL|Increase fundin
g for FY 12/13.
670000QCF03|QCF03|670000|A|39157.00|A|2013-04-03|2013-04-03|NULL|Increase fundin
g for FY 12/13.
670000QCF04|QCF04|670000|A|0.00|1|2012-11-01|2012-11-19|NULL|Add Respite Care Se
rvices; lower Supported Living Coaching.
670000QCF04|QCF04|670000|A|-25015.15|A|2013-04-04|2013-04-04|NULL|Decrease fundi
ng for FY 12/13.
670000QL0B7|QL0B7|670000|A|0.00|4|9999-09-09|9999-09-09|NULL|TBD
670000QL0B7|QL0B7|670000|A|0.00|A|2010-10-11|2010-10-11|NULL|Change contract all
otments
670000QL0B7|QL0B7|670000|A|0.00|B|2013-05-30|2013-05-30|NULL|Budget adjustment.
670000QL0C4|QL0C4|670000|A|0.00|B|2011-06-17|2011-06-17|NULL|Transfer $2,100 fro
m FY 10/11 to 11/12
670000QL0C4|QL0C4|670000|A|0.00|5|2099-09-09|2099-09-09|NULL|TBD
670000QL0C4|QL0C4|670000|A|0.00|A|2010-07-27|2010-07-27|NULL|Change Org Code fro
m 67232300000 to 67402023000
670000QL0C6|QL0C6|670000|A|-17660.18|B|2012-06-13|2012-06-13|NULL|Decrease FY 11
/12 funds
670000QL0C6|QL0C6|670000|A|0.00|5|2099-09-09|2099-09-09|NULL|TBD
670000QL0C6|QL0C6|670000|A|0.00|A|2011-06-22|2011-06-22|NULL|Adjust funds betwee

n FY 10/11 & 11/12
670000QL1B0|QL1B0|670000|R|97815.60|3|2013-07-01|2013-06-18|2016-06-30|Renewal a
nd update Standard Contract
670000QL1B0|QL1B0|670000|A|0.00|A|2011-06-22|2011-06-22|NULL|Adjust funds betwee
n FY 10/11 & FY 11/12
670000QL1B1|QL1B1|670000|A|0.00|2|2011-07-18|2011-07-27|2013-06-30|Update contra
670000QL1B1|QL1B1|670000|A|-30000.00|A|2012-06-30|2012-06-30|2012-06-30|Early Cl
ose Out, services no longer needed.
670000QL1C0|QL1C0|670000|A|-3294.48|A|2013-04-03|2013-04-03|NULL|Decrease fundin
g for FY 12/13.
670000QL1C0|QL1C0|670000|R|118601.28|2|2012-05-01|2012-04-27|2015-06-30|Renewal,
Update Standard Contract, Audit and clauses
670000QL1C0|QL1C0|670000|A|16472.40|3|2012-12-01|2012-12-19|NULL|Increase funds
for FY 12/13.
670000QL2A0|QL2A0|670000|A|0.00|2|2012-06-01|2012-06-19|NULL|Update Standard Con
tract, Audit Attachment, Match clause
670000QL2A0|QL2A0|670000|A|13000.00|B|2013-04-03|2013-04-03|NULL|Increase fundin
g for FY 12/13.
670000QL2A0|QL2A0|670000|A|-381337.71|A|2012-06-13|2012-06-13|NULL|Reduce fundin
g for all FY's of contract
670000QL2A0|QL2A0|670000|A|0.00|3|2012-08-01|2012-08-20|NULL|Add rural transport
ation
670000QL2A1|QL2A1|670000|A|0.00|B|2013-04-04|2013-04-04|NULL|Transfer funds betw
een OCAs.
tract, Audit, Add service and change fund
670000QL2A1|QL2A1|670000|A|-63675.67|A|2012-06-13|2012-06-13|NULL|Reduce funds f
or all FYs.
670000QL2A2|QL2A2|670000|A|0.00|2|2099-09-09|2099-09-09|NULL|TBD
tract, Audit Attachment and Match Clause
670000QL2A2|QL2A2|670000|A|-2000.00|B|2012-06-01|2012-06-13|NULL|Reduce FY 2011/
2012 funds
670000QL2A2|QL2A2|670000|A|-194710.25|A|2011-12-20|2011-12-20|NULL|Reduction of
funds for Supported Employment
670000QL2A2|QL2A2|670000|A|-89319.24|C|2013-03-06|2013-03-06|NULL|Closeout
670000QL2A4|QL2A4|670000|A|0.00|B|2013-04-04|2013-04-04|NULL|Transfer funds betw
een OCAs.
670000QL2A4|QL2A4|670000|A|0.00|2|2012-10-01|2012-10-11|NULL|Add Supported Livin
g Coaching Services and Rates
670000QL2A4|QL2A4|670000|A|2000.00|C|2013-05-29|2013-05-29|NULL|Increase funding
for FY 12/13.
670000QL2A4|QL2A4|670000|A|-7918.05|A|2012-06-13|2012-06-13|NULL|Reduce FY 11/12
funds
670000QL2A6|QL2A6|670000|A|0.00|2|2012-11-01|2012-11-01|NULL|Decrease Before and
After School Daycare daily unit rate.
670000QL2AR|QL2AR|670000|A|0.00|A|2012-06-13|2012-06-13|NULL|Shift funding betwe
en FYs.
670000QL2AR|QL2AR|670000|A|-8400.00|B|2013-04-03|2013-04-03|NULL|Decrease fundin
g for FY 12/13.
670000QL2BR|QL2BR|670000|A|0.00|1|2011-07-18|2011-07-27|2013-06-30|Update contra
670000ROU01|ROU01|670000|A|0.00|A|2012-07-01|2012-07-01|NULL|Upload of lab test
price sheet
670000SCH01|SCH01|670000|R|420000.00|sch01|2013-07-01|2013-06-28|2014-06-30|rene
wal
670000SCH01|SCH01|670000|A|0.00|0001|2013-07-01|2013-06-28|2014-06-30|amend for
fin discl
670000SIH01|SIH01|670000|R|116008.00|1|2012-10-02|2012-07-30|2013-10-01|Add in f
unds for renewal period.
670000TGH02|TGH02|670000|R|32386.20|1|2012-09-01|2012-09-01|2015-09-01|Add funds
for renewal term
to renew
to renew
670000TIH01|TIH01|670000|A|0.00|2|2012-04-18|2012-04-18|NULL|Revise Contract Man
ager and Contract Administrator Names
670000TL0K1|TL0K1|670000|A|0.00|1|2010-07-22|2010-07-23|2012-06-30|Update contra
670000TLL01|TLL01|670000|A|0.00|A|2011-07-27|2011-07-27|NULL|Shift funds between
FY 10/11 & FY 11/12
670000TLL01|TLL01|670000|A|0.00|3|2012-07-01|2012-06-26|NULL|Update Standard Con
670000WCL01|WCL01|670000|A|30000.00|3|2013-05-24|2013-05-23|NULL|Increase fundin
g for FY 12/13.
670000WCL01|WCL01|670000|A|45000.00|2|2012-09-01|2012-09-18|NULL|Increase fundin
g
670000WCL01|WCL01|670000|R|30000.00|1|2012-07-01|2012-06-28|2013-06-30|Renewal,
Update SC and Audit and add funds
670000WCL06|WCL06|670000|A|250000.00|0001|2013-07-15|2013-07-15|2014-06-30|Incre
ase Funding
670000WCX06|WCX06|670000|A|-325000.00|1|2013-03-20|2013-03-20|2013-06-30|Reduce
Funding
670000WCX07|WCX07|670000|A|325000.00|2|2013-03-20|2013-03-20|NULL|Increase Fundi
ng
670000WCX07|WCX07|670000|A|0.00|1|2012-12-15|2013-01-24|NULL|Language change.
670000WI001|WI001|670000|A|440000.00|C|2011-07-01|2011-07-01|NULL|Add Funds for
FY 2011/2012
670000WI001|WI001|670000|A|440000.00|D|2012-07-01|2012-07-01|NULL|Add Funds of F
Y 12/13
670000WI001|WI001|670000|A|440000.00|A|2009-07-01|2009-07-01|NULL|Add Funds for
FY 2009/2010
670000WI001|WI001|670000|A|440000.00|B|2010-07-01|2010-07-01|NULL|Add funds for
FY 10/11
670000WL002|WL002|670000|A|-9407.65|1|2012-07-01|2012-09-28|NULL|Reduce Unit Pri
ce for cost savings
670000WM005|WM005|670000|A|-100000.00|A|2013-06-30|2013-06-30|2013-06-30|No long
er needed
670000WS757|WS757|670000|R|0.00|1|2013-05-11|2013-05-11|2014-05-10|Final renewal
year
670000ZL001|ZL001|670000|A|-6250.00|1|2011-04-01|2011-03-30|NULL|Reduce FY 10/11
funds and update clauses
68000068053|68053|680000|R|0.00|A6|2007-12-07|2008-05-01|2013-04-30|Renewal
68000068065|68065|680000|A|0.00|A1|2011-01-01|2010-06-04|2015-12-31|Renewal
68000068066|68066|680000|A|0.00|A2|2010-07-23|2010-07-23|NULL|Change of Ownershi
p and Payee for facility leased
68000068067|68067|680000|R|0.00|A3|2011-04-01|2010-04-19|2016-03-31|Renewal
68000068069|68069|680000|A|0.00|A2|2010-07-21|2010-07-21|NULL|Change of Lessor's
namd & Payee for the facility leased
68000068070|68070|680000|A|0.00|A2|2010-09-01|2010-04-29|NULL|Decrease of rental
rate per square foot
68000068071|68071|680000|A|0.00|A2|2009-09-15|2009-09-15|NULL|Change of ownershi
p for the facility leased
6800007214A|7214A|680000|A|0.00|A3|2008-04-28|2008-04-28|NULL|Change of Payee's
Address for the facility leased
6800007214B|7214B|680000|A|0.00|A1|2008-04-28|2008-04-28|NULL|Change of Payee's
Address for the facility leased
68000084720|84720|680000|A|0.00|A2|2006-07-01|2006-09-05|NULL|Increase of Square
Footage
68000085204|85204|680000|A|0.00|A1|2002-07-01|2002-07-01|NULL|Decrease of Square
Footage
Footage
68000086702|86702|680000|A|0.00|A2|2009-08-01|2009-07-31|NULL|Increase in Square
Footage
Footage
Footage
Footage
Footage
680000AA028|AA028|680000|A|0.00|A2|2008-09-05|2008-09-05|NULL|Updates General Pr
ovision Language
680000AA029|AA029|680000|A|0.00|A1|2011-07-25|2011-07-25|NULL|Updates Contract L
anguage, Adds E-Verify
680000AA041|AA041|680000|A|125000.00|A1|2012-10-31|2012-10-31|2013-08-30|Renewal
; Funding Increase; Programmatice Changes
680000AA041|AA041|680000|A|136328.00|A2|2013-01-29|2013-01-29|2013-09-30|Extensi
on, Increased Funds; Updates Duties & Respons., TofA
680000AA051|AA051|680000|A|0.00|A2|2012-06-21|2012-06-21|2013-12-31|Renewal; Upd
ates Agreement, includes Exhibit C
680000AA051|AA051|680000|A|0.00|A3|2013-01-01|2012-09-21|NULL|Updates AHCA Contr
act Manager, Revises Exhibits B & C
ates Health Plan Contact
anguage
anguage
680000AA052|AA052|680000|A|0.00|A4|2013-06-27|2013-06-27|2014-12-31|Renewal
680000AA053|AA053|680000|A|0.00|A4|2014-01-01|2013-06-27|2014-12-31|Renewal; Rev
ise Exhibit B-1
anguage
anguage
680000AA054|AA054|680000|A|0.00|A4|2013-06-27|2013-06-27|2014-12-31|Renewal
anguage

anguage
680000AA057|AA057|680000|A|0.00|A4|2014-01-01|2013-06-27|2014-12-31|Renewal
ise Exhibit B-1
anguage
680000AA063|AA063|680000|R|0.00|A1|2012-05-11|2012-06-30|2013-06-30|Renewal
680000AA078|AA078|680000|R|0.00|A1|2011-05-24|2011-05-24|2013-06-30|Renewal, Inc
reases contracted amount to $193,200.00
680000AA132|AA132|680000|A|0.00|A1|2012-05-01|2012-05-01|2012-05-01|Vendor Name
Change to Eagle Creek Printing
ises Exhibit B-1
680000AA179|AA179|680000|A|0.00|A2|2014-01-01|2013-06-26|2014-12-31|Renewal
ise Exhibit B-1
ate Health Plan Contact; Revise Exhibit B-1
ises Exhibit B-1
ise Exhibit B-1
680000AA190|AA190|680000|A|0.00|A2|2014-01-01|2013-06-26|2014-12-31|Renewal
680000AA190|AA190|680000|A|0.00|A1|2013-01-01|2012-09-18|NULL|Revises Exhibits B
& C
ises Exhibit B-1
& C
ises Exhibit B-1
& C
680000ADM02|ADM02|680000|R|87813.00|A3|2011-06-07|2011-06-07|2012-06-30|Renew an
d provide additional funding
680000ADM02|ADM02|680000|A|1330.00|A5|2012-12-19|2012-12-19|NULL|Increase Funds;
Add BAA Language
680000ADM02|ADM02|680000|R|70408.80|A4|2012-06-05|2012-06-05|2013-06-30|Renewal,
Funding Increase, Revises Deliverables
680000ADM02|ADM02|680000|A|70989.88|A6|2013-05-21|2013-05-21|2014-06-30|Renewal;
Fund Increase; Update Attachment I
680000EXD06|EXD06|680000|E|0.00|A3|2012-05-16|2012-05-16|2012-12-31|Extends Cont
ract by 6 months, Adds E-Verify
680000EXD06|EXD06|680000|A|0.00|A2|2010-05-17|2010-05-17|NULL|Update Contract Mg
r phone number & Business Agreement
680000EXD19|EXD19|680000|E|400000.00|A5|2012-04-05|2012-04-05|2012-12-31|Extensi
on, Increased Funding, Add E-verify & Scrutinized
680000EXD19|EXD19|680000|R|200000.00|A4|2011-05-26|2011-05-26|2012-06-30|Renew a
nd provide additional funding
680000EXD21|EXD21|680000|R|0.00|A3|2011-03-26|2011-03-26|2013-03-31|Renew; Updat
e Contract Mgr's; include additional services
680000EXD21|EXD21|680000|A|0.00|MM1|2012-03-30|2012-03-30|NULL|Updates Contract
Manager
680000EXD26|EXD26|680000|A|6400.00|A1|2013-06-26|2013-06-26|NULL|Increase Funds;
Revise Attachment I
680000EXD27|EXD27|680000|A|0.00|MM 1|2013-05-17|2013-05-17|NULL|Change the Vendo
r's FEID Number
680000EXD27|EXD27|680000|A|163720.00|A3|2012-02-14|2012-02-14|NULL|Addtl funding
, revises Project Deliverable and Work Schedule
680000EXD27|EXD27|680000|A|110000.00|A4|2013-04-30|2013-04-30|NULL|Increase Fund
s; Revise Attachment I; Update Vendor CM
680000EXD31|EXD31|680000|A|0.00|A2|2013-06-28|2013-06-28|2014-06-30|Renewal
680000EXD31|EXD31|680000|A|50000.00|A1|2013-01-11|2013-01-11|NULL|Increases Fund
s for continuation of FL/11/001/CHIP
680000EXD32|EXD32|680000|A|20000.00|A1|2013-01-10|2013-01-10|NULL|Increases Fund
s; Adds more monitoring language
680000EXD33|EXD33|680000|A|300000.00|A2|2013-06-26|2013-06-26|NULL|Increase Fund
s
680000EXD33|EXD33|680000|A|275000.00|A1|2013-02-01|2013-02-01|NULL|Increased Fun
ds
680000EXD34|EXD34|680000|A|0.00|A1|2013-06-28|2013-06-28|2014-06-30|Renewal
680000HQA11|HQA11|680000|A|0.00|MM1|2013-02-21|2013-02-21|NULL|Updates Agency Co
ntract Manager
680000HQA11|HQA11|680000|A|0.00|A2|2010-12-13|2010-12-13|NULL|Update Agency Mgr
telephone number & Business Agreement
680000HQA11|HQA11|680000|R|202500.00|A3|2012-03-15|2012-03-15|2015-03-15|Renewal
, Increased Funding, Updates Scope of Services
680000HQA12|HQA12|680000|A|771757.32|A4|2012-12-20|2012-12-20|2013-12-31|Renewal
, Funding Increase, Updates Services
680000HQA12|HQA12|680000|R|771757.32|A2|2011-12-20|2011-12-20|2012-12-31|Renew;
addtl funding; Updt Contract Mgr & Scope; add Everify
680000HQA12|HQA12|680000|A|0.00|A3|2012-06-05|2012-06-05|NULL|Changes Vendor Nam
e, Updates AHCA Contract Manager
680000HQA13|HQA13|680000|A|0.00|A1|2011-01-31|2011-01-31|NULL|Delete Exhibit A,
Livescan sites and replace with website
680000HQA13|HQA13|680000|A|0.00|A3|2013-06-28|2013-06-28|2014-06-30|Renewal; Upd
ates Agency Contract Manager
680000HQA13|HQA13|680000|A|0.00|A2|2012-10-31|2012-10-31|NULL|Revises Sections B
& C, Updates Transaction Fees
680000HQA14|HQA14|680000|A|0.00|A1|2013-01-31|2013-01-31|2016-01-31|Renewal; Upd
ates Agency Contract Manager
680000HQA15|HQA15|680000|A|0.00|MM1|2012-08-29|2012-08-29|NULL|Updates AHCA Cont
ract Manager
680000HQA15|HQA15|680000|A|389850.00|A2|2013-01-17|2013-01-17|NULL|Amended Amend
ment 1, Increased funds, add deliverables
680000HQA15|HQA15|680000|A|-19492.50|A1|2012-10-25|2012-10-24|2013-12-24|This Am
endment to be updated
ract Manager
680000HQA16|HQA16|680000|A|-4500.00|A1|2013-06-14|2013-06-14|2014-07-04|Renewal;
Decrease Funds
ract Manager
680000HQA17|HQA17|680000|A|0.00|MM1|2012-08-08|2012-08-08|NULL|Revises Deliverab
le Schedule
680000HQA17|HQA17|680000|A|-9000.00|A1|2013-05-01|2013-05-01|2014-05-01|Renews C
ontract; Decreases Contract Amount
ract Manager
680000HQA18|HQA18|680000|A|0.00|A1|2013-05-09|2013-05-08|2014-05-09|Renewal
680000HQA18|HQA18|680000|A|0.00|MM1|2012-07-25|2012-07-25|NULL|Revises Deliverab
le Schedule
680000HQA19|HQA19|680000|A|0.00|MM1|2012-08-28|2012-08-28|NULL|Updates Table 1 D
eliverable Schedule
680000HQA19|HQA19|680000|A|0.00|A1|2013-01-22|2013-01-22|NULL|Increases Audit Se
rvices
680000ME101|ME101|680000|A|0.00|MM1|2012-12-06|2012-12-06|NULL|Updates AHCA Cont
ract Manager
680000ME101|ME101|680000|A|39600682.00|A9|2013-04-26|2013-04-26|2015-10-31|Renew
al; Increase Funds; Updates Vendor Payee, Contract Lang
680000ME101|ME101|680000|A|11000000.00|A8|2012-02-20|2012-02-20|NULL|Funding Inc
rease, Update Vendor Payee Information
680000ME104|ME104|680000|A|1611176.40|A5|2013-07-01|2013-05-07|2014-06-30|Renewa
l; Contract Increase
680000ME104|ME104|680000|R|739994.37|A2|2011-06-30|2011-06-30|2012-06-30|Renewal
, Increased funding, adds E-verify & Scrutinized list
680000ME104|ME104|680000|R|1970732.88|A3|2012-06-28|2012-06-28|2013-06-30|Renewa
l, Funding Increase, Invoice Modifications
680000ME104|ME104|680000|A|11405.00|A4|2012-12-20|2012-12-20|NULL|Increases Fund
s; Updates Vendor Address and Rebate Invoicing
680000ME105|ME105|680000|R|50000.00|A4|2011-12-28|2011-12-28|2012-06-30|Renewal,
Increased Funding, Updates Scope, Add E-verify
680000ME105|ME105|680000|R|50000.00|A5|2012-06-01|2012-06-01|2012-12-31|Renewal,
Increased Funding, Updates Contract Manager
680000ME105|ME105|680000|A|25000.00|A6|2012-10-17|2012-10-17|NULL|Funding Increa
se
680000ME106|ME106|680000|A|2316500.00|A5|2012-11-30|2012-11-30|2013-12-31|Renewa
l; Funding Increase; Updates AHCA Contract Manager
680000ME106|ME106|680000|R|1978000.00|A4|2011-12-28|2011-12-28|2012-12-31|Renewa
l, Increased funding, adds E-verify & Scrutinized list
680000ME106|ME106|680000|A|0.00|MM1|2012-05-29|2012-05-29|NULL|Updates Contract
Manager
680000ME108|ME108|680000|A|63050.00|A4|2012-06-12|2012-06-12|2012-12-31|Renewal,
Fund Increase, Updates AHCA Contract Manager
680000ME108|ME108|680000|R|65000.00|A3|2011-12-09|2011-12-09|2012-06-30|Renewal,
Increased Funding, Updates Scope, Add E-verify
680000ME109|ME109|680000|A|0.00|MM2|2011-11-22|2011-11-22|NULL|Update Contract M
anager
680000ME109|ME109|680000|A|0.00|MM3|2012-09-18|2012-09-18|NULL|Updates AHCA Cont
ract Manager
680000ME110|ME110|680000|A|0.00|A1|2010-08-09|2010-08-09|NULL|Replaces Amnd. 1,
Revised Scope, Update Contractor Info, BAA
680000ME110|ME110|680000|A|498543.00|A2|2013-01-29|2013-01-29|2013-06-30|Renewal
; Increases Funds; Adds Additional Services

Manager's Phone Number
680000ME111|ME111|680000|R|0.00|A3|2012-01-31|2012-01-31|2012-03-31|Revises Due
Date of Project Deliverables, Extends Contract
680000ME111|ME111|680000|A|50000.00|A5|2012-06-12|2012-06-12|NULL|Funding Increa
se, Adds Deliverable & Associated Payment Lang
680000ME111|ME111|680000|A|0.00|A4|2012-03-30|2012-03-30|2012-06-30|Reduction in
contracted time
680000ME112|ME112|680000|A|1500000.00|A3|2013-05-07|2013-05-07|2014-06-30|Renewa
l; Fund Increase
680000ME112|ME112|680000|A|0.00|A1|2011-08-28|2011-08-28|NULL|Adds new deliverab
le, E-verify & Scrutinized Companies
680000ME112|ME112|680000|R|1500000.00|A2|2012-06-04|2012-06-04|2013-06-30|Renewa
l, Funding Increase
680000ME113|ME113|680000|A|39242473.48|A6|2012-09-01|2012-09-01|2016-02-29|Renew
al; Increases Funding; Updates AHCA CM & Broker Svcs.
680000ME113|ME113|680000|A|1148464.55|A4|2012-02-01|2012-02-01|NULL|Increased Fu
nding
680000ME113|ME113|680000|A|1012000.00|A5|2012-06-28|2012-06-28|NULL|Funding Incr
ease
680000ME115|ME115|680000|A|0.00|A1|2010-09-24|2010-09-24|NULL|Vendor Name, maili
ng, and address Change
680000ME115|ME115|680000|A|596940.00|A2|2013-05-01|2013-05-01|2014-06-30|Renewal
; Fund Increase; Update Attachment I
680000ME116|ME116|680000|A|0.00|MM3|2012-12-27|2012-12-27|NULL|Updates Agency Co
ntract Manager
680000ME116|ME116|680000|A|3488654.26|A3|2012-08-02|2012-08-02|NULL|Increased Fu
nding, Expands project in Miami-Dade County
680000ME116|ME116|680000|A|0.00|MM2|2012-02-10|2012-02-10|NULL|Changes Contract
Manager
680000ME116|ME116|680000|A|0.00|A2|2012-05-11|2012-05-11|NULL|Changes Vendor Nam
e-Update Subcont-Adds EVerify & Scrutinize
680000ME117|ME117|680000|A|0.00|A3|2013-02-26|2013-02-26|NULL|Updates Vendor con
tact information and hourly rate table
680000ME117|ME117|680000|R|1500000.00|A1|2011-06-29|2011-06-29|2012-06-30|Renewa
l, Funding increase, Update Vendor Contractor & Scope
680000ME117|ME117|680000|R|1500000.00|A2|2012-06-01|2012-06-01|2013-06-30|Renewa
l, Fund Increase, Updates Vendor Mgn. & Scope of Svcs.
680000ME123|ME123|680000|A|-50000.00|A1|2013-05-24|2013-05-24|2014-06-30|Renewal
; Decrease Funds; Revise Attachment I
ntract Manager
680000ME124|ME124|680000|A|-384136.14|A2|2012-12-05|2012-12-05|NULL|Decreases fu
nds; Revises Scope of Services
680000ME124|ME124|680000|R|0.00|A1|2010-11-01|2010-11-01|2015-02-28|Updates Cont
ractor Info, deliverable and salaries, Renewal
680000ME125|ME125|680000|A|0.00|A3|2011-11-26|2011-11-26|NULL|Revises deliverabl
e lang, Updates Scope & deadlines
680000ME126|ME126|680000|R|6000000.00|A1|2012-06-08|2012-06-08|2013-07-31|Renewa
l, Funding Increase
680000ME127|ME127|680000|R|1256897.00|A1|2011-11-16|2011-11-16|2012-06-30|Renewa
l, Increased Funding, Revise Scope of Services
680000ME128|ME128|680000|A|1400000.00|A3|2012-09-12|2012-09-12|NULL|Increases Fu
nding; Amount of Alien Audit Reviews
680000ME128|ME128|680000|A|0.00|A4|2013-04-01|2013-04-01|NULL|Updates Agency Con
tract Manager; Adds Care Coordination
680000ME128|ME128|680000|A|32500.00|A2|2012-06-21|2012-06-21|NULL|Updates Vendor
Address & Contract Manager, Increased Funds
680000ME128|ME128|680000|A|0.00|A1|2011-08-25|2011-08-25|NULL|Replace Tables A-D
, Update Contract MNG, Add Scrutized List

ntract Manager
680000ME129|ME129|680000|A|90250.00|A3|2013-07-15|2013-07-15|2014-07-15|Renewal;
Increase Funds; Update CMs; Revise Attach I
680000ME129|ME129|680000|R|95000.00|A2|2012-05-23|2012-05-23|2013-07-15|Renewal,
Increased funding, Programmatic Changes
680000ME129|ME129|680000|R|95000.00|A1|2011-07-05|2011-07-05|2012-07-15|Renewal,
Increased Funding, Revises Scope of Services
680000ME130|ME130|680000|A|0.00|A1|2012-07-12|2012-07-12|NULL|Revises Scope of S
ervices - Method of Payment Language
680000ME131|ME131|680000|A|0.00|MM4|2013-05-28|2013-05-28|NULL|Update Deliverabl
e Due Dates
Manager
680000ME131|ME131|680000|A|0.00|MM3|2013-01-15|2013-01-15|NULL|Updates Agency CM
and deliverable due dates
680000ME131|ME131|680000|A|0.00|MM1|2011-05-25|2011-05-25|NULL|Revises Scope - U
pdate Deliverable Schedule
680000ME132|ME132|680000|R|200000.00|A1|2012-06-20|2012-06-20|2013-06-30|Renewal
, Funding Increase, Revises Scope of Service
680000ME133|ME133|680000|A|0.00|A1|2012-06-01|2012-06-01|2013-06-30|Renewal-Revi
se Deliverable-Update Vendor & AHCA Contract MNG
680000ME133|ME133|680000|A|0.00|MM1|2012-01-20|2012-01-20|NULL|Revised Scope of
Services-Deliverable Schedule
680000ME133|ME133|680000|A|315000.00|A2|2013-06-26|2013-06-26|2014-06-30|Renewal
; Increase Funds; Revise Attachment I
680000ME134|ME134|680000|A|992884.00|A2|2013-03-01|2013-03-01|2014-06-30|Renewal
; Increases Funds; Provides new & additional Studies
680000ME134|ME134|680000|R|0.00|A1|2012-06-21|2012-06-21|2013-06-30|Renewal, Rev
ises Deliverable Due Dates
680000ME135|ME135|680000|A|0.00|A1|2012-02-29|2012-02-29|NULL|Updates Scope of S
ervices
680000ME136|ME136|680000|A|71746.40|A2|2013-02-12|2013-02-12|NULL|Increases Fund
s; Adds Choice Counselor Training for LTC
680000ME136|ME136|680000|A|0.00|MM1|2012-07-12|2012-07-12|NULL|Updates Vendor's
Contract Manager
680000ME136|ME136|680000|R|0.00|A1|2012-06-14|2012-06-14|2013-06-30|Renewal; Upd
ates Deliverable Schedule Table
680000ME136|ME136|680000|A|50000.00|A3|2013-06-06|2013-06-06|2014-06-30|Renewal;
Increase Funds; Update Vendor CM & Deliverables
680000ME137|ME137|680000|A|0.00|MM1|2013-03-05|2013-03-05|NULL|Update Agency Con
tract Manager
680000ME139|ME139|680000|A|0.00|MM1|2013-02-28|2013-02-28|NULL|Updates Due Dates
for Deliverables 3. & 4.
680000ME139|ME139|680000|A|0.00|A1|2013-06-24|2013-06-24|NULL|Update Agency Cont
ract Manager; Revises Deliverable Table
ntract Manager
680000ME140|ME140|680000|A|-189285096.00|A1|2013-06-27|2013-06-27|NULL|Decrease
Funds; Update Corporation's PM; Revise Attachment A
680000ME141|ME141|680000|A|0.00|MM2|2013-02-18|2013-02-08|NULL|Updates Deliverab
le Due Date for 15.
ntract Manager
680000ME141|ME141|680000|A|0.00|A1|2012-11-15|2012-11-15|NULL|Updates Deliv. Tab
le; deliv. requirements, & indem. lang.
le Due Dates for 8., 9., 12., & 13.
680000ME142|ME142|680000|A|0.00|MM1|2013-04-29|2013-04-29|NULL|Updates Vendor Co
ntract Manager
680000ME142|ME142|680000|A|83160.00|A1|2013-04-03|2013-04-03|2014-06-30|Renewal,
Funding Increases, revises deliverables & schedule
680000ME142|ME142|680000|A|21000.00|A2|2013-06-17|2013-06-17|NULL|Increase funds
; Revise payment schedule
ntract Manager
680000ME143|ME143|680000|A|0.00|A1|2012-12-27|2012-12-27|NULL|Updates Due dates
for Del. 7 & 9, Progess Report Lang.
680000ME144|ME144|680000|A|0.00|MM1|2012-08-17|2012-08-17|NULL|Correction made t
o FEID Number
680000ME144|ME144|680000|A|650000.00|A1|2013-05-24|2013-05-24|NULL|Increase Fund
s
680000ME146|ME146|680000|A|0.00|MM1|2013-06-09|2013-06-09|NULL|Update Agency Con
tract Manager & Deliverable 2.4
680000ME147|ME147|680000|A|0.00|A1|2013-06-07|2013-06-07|NULL|Update Deliverable
Table
le Due Dates (1-7)
680000ME148|ME148|680000|A|0.00|A1|2013-05-10|2013-05-10|NULL|Update Deliverable
Table 4-A
680000ME148|ME148|680000|A|0.00|MM2|2013-05-28|2013-05-28|NULL|Update Deliverabl
es
680000ME150|ME150|680000|A|0.00|A1|2013-04-24|2013-04-24|NULL|Updates Project De
scription; Extends Deliverable Due Dates
680000MED17|MED17|680000|A|0.00|MM1|2011-09-23|2011-09-23|NULL|Amended CFDA #
680000MED36|MED36|680000|A|212592.00|A5|2012-06-22|2012-06-22|2012-12-31|Extensi
on of 6 months, Funding Increase
680000MED36|MED36|680000|A|0.00|A4|2012-01-30|2012-01-30|NULL|Updates Scope, Con
tract Manager, Adds E-verify & Scrutinized
680000MED36|MED36|680000|A|448648.00|A6|2012-12-21|2012-12-21|2013-06-30|Emergen
cy 6 Month Ext.; Increased Funds; Updates Vendor CM
680000MED36|MED36|680000|A|0.00|MM5|2013-01-22|2013-01-22|NULL|Updates Agency Co
ntract Manager
680000MED36|MED36|680000|A|0.00|MM4|2012-07-09|2012-07-09|NULL|Updates AHCA Cont
ract Manager
680000MED36|MED36|680000|A|48687.00|A7|2013-05-15|2013-05-15|NULL|Correct Contra
ct Amount
680000MED37|MED37|680000|A|3200496.00|A22|2013-07-01|2013-07-01|NULL|Increase Fu
nds; Revise Attachment I; Replace Exhibit II-I
nds; Revise Attachment I; Replace Exhibit II-G
680000MED37|MED37|680000|A|0.00|A19|2013-05-17|2013-05-17|NULL|Revises Attachmen
t I, Section C., Exhibit II-F and Exhibit V
680000MED37|MED37|680000|A|0.00|MM1|2013-03-07|2013-03-07|NULL|Updates Agency Co
ntract Manager
680000MED37|MED37|680000|A|0.00|MM2|2013-08-06|2013-08-06|NULL|Updates Vendor Co
ntract Manager
680000MED37|MED37|680000|A|3398432.00|A16|2012-06-26|2012-06-26|NULL|Increased F
unding and Services
nds, Provides Continuation EHR, MAPIR, & Outreach
680000MED37|MED37|680000|A|-762894.00|A15|2012-01-30|2012-01-30|NULL|Decrease, a
llows EHR incentive payments, adds MAPIR license
nds; Revise Attachment I; Replace Exhibit II-H
680000MED37|MED37|680000|A|464157.00|A18|2013-02-27|2013-02-27|NULL|Increased Fu
nds for Phase III - MAPIR
680000MED51|MED51|680000|A|0.00|A2|2010-12-27|2010-12-27|NULL|Update the Agency
Contract Manager & Business Agreement
680000MED65|MED65|680000|A|3056570.82|A8|2013-06-27|2013-06-27|2013-12-31|6 mo.
Extension; Fund Increase; Amends Attachment I
680000MED65|MED65|680000|A|6588692.68|A6|2011-06-29|2011-06-29|2012-06-30|Renewa
l, Increased funding, adds E-verify & Scrutinized List
680000MED65|MED65|680000|R|6434767.92|A7|2012-06-28|2012-06-28|2013-06-30|Renewa
l, Funding Increase, Revises Attach. VI Language
680000MED84|MED84|680000|E|1020000.00|A7|2011-12-08|2011-12-08|2012-06-30|Extens
ion and funding increase
680000MED86|MED86|680000|A|0.00|A1|2010-12-10|2010-12-10|NULL|Updates Agency Mgr
telephone number & Business Agreement
680000MED86|MED86|680000|A|150133.20|A2|2013-06-19|2013-06-19|2016-06-30|Renewal
; Increase Funds; Revise Attachment I and Exhibit II
680000MED86|MED86|680000|A|0.00|MM1|2012-12-10|2012-12-10|NULL|Updates Agency an
d Vendor Contract Manager
; funding increase; Add Everify language
680000MED92|MED92|680000|E|490500.00|A8|2012-06-05|2012-06-05|2012-12-31|Extensi
on, Increased Funding, Updates AHCA Contract MNG
680000MED92|MED92|680000|R|1000000.00|A1|2009-06-15|2009-06-15|2010-06-30|Renewa
l, Increased funding FYs 08/09 & 09/10, Updates scope
, Funding Increase, Updates Contract Manager
680000MED93|MED93|680000|R|75000.00|A6|2011-12-29|2011-12-29|2012-06-30|Renewal,
Increased funding, adds E-verify & Lobbying Form
680000MED96|MED96|680000|R|85000.00|A6|2011-12-28|2011-12-28|2012-06-30|Renewal,
Increased funding, adds Lobbying Form
680000MED96|MED96|680000|E|336000.00|A7|2012-06-07|2012-06-07|2012-12-31|Extensi
on/Fund Increase/Updates Contract MNG & Scrutinized
680000MED98|MED98|680000|E|0.00|A3|2012-05-08|2012-05-08|2012-08-31|Extends Cont
ract, Adds E-Verify
680000MED98|MED98|680000|A|0.00|A2|2011-02-04|2011-02-04|NULL|Update Contractor
Information & Business Agreement
680000MED99|MED99|680000|A|141072.00|A6|2012-02-20|2012-02-20|NULL|Increased fun
ding, revises transportation for Miami-Dade
680000MED99|MED99|680000|A|61051633.00|A7|2012-09-01|2012-09-01|2013-08-31|Renew
al, Increase Funds, Updates Contract Mngs & Attchs.
680000MED99|MED99|680000|E|60840024.99|A5|2011-08-31|2011-08-31|2012-08-31|Exten
sion, Increased funding, adds Scrutinized list
700000A1404|A1404|700000|R|0.00|A1|2010-07-22|2010-07-22|2013-09-24|renew
700000A1406|A1406|700000|R|0.00|A1|2010-09-25|2010-08-02|2013-09-24|Renewal
700000AE027|AE027|700000|A|0.00|A1|2009-09-24|2009-09-24|2011-09-30|2 year renew
al
700000AE029|AE029|700000|A|8515.00|A4|2012-03-01|2012-03-01|2013-09-30|add scope
and increase dollar amount.
700000AE030|AE030|700000|A|16810.00|A3|2012-04-12|2012-04-12|NULL|drainage impro
vements
al
al
700000AE034|AE034|700000|A|20714.90|A2|2011-12-05|2011-12-05|NULL|increase contr
act amount due to scope changes
al
700000AE038|AE038|700000|A|75702.05|A3|2011-11-10|2011-11-10|2012-03-30|add scop
e and increase contract amount.
al
al
700000AE050|AE050|700000|A|34922.00|A1|2011-12-28|2011-12-28|NULL|add scope and

increase contract amount.
700000AE051|AE051|700000|A|850.00|A2|2012-09-13|2012-09-13|NULL|adds additional
scope of work & increases contract amount
700000AE056|AE056|700000|R|0.00|R|2012-11-05|2012-11-05|2014-11-04|2 year renewa
l
700000AE057|AE057|700000|R|0.00|R|2013-01-11|2013-01-11|2015-01-10|two year rene
wal
700000C2112|C2112|700000|A|0.00|A5|2012-02-07|2012-02-07|NULL|Revise contractor
responsibilities; department contacts.
700000C2113|C2113|700000|A|0.00|A6|2012-02-02|2012-02-02|NULL|revises scope; inv
oices; contacts
700000C2114|C2114|700000|A|0.00|A4|2012-02-07|2012-02-07|NULL|revise contract re
quirements
700000C2115|C2115|700000|R|3019872.00|A2|2009-01-29|2009-01-29|2014-03-31|Renewa
l
700000C2202|C2202|700000|A|-64519.28|A3|2012-06-21|2012-06-21|2014-12-31|Revises
Rate
700000C2202|C2202|700000|R|5488201.70|A2|2009-07-24|2009-07-24|2014-12-31|Renewa
l; revises payment, invoice submission.
700000C2203|C2203|700000|R|1308292.48|A3|2010-01-01|2009-07-24|2014-12-31|Renewa
l; revise payment, invoice submission, dept. contacts
700000C2203|C2203|700000|A|-14384.00|A4|2012-05-25|2012-05-25|NULL|Revises Contr
actor Staffing
700000C2203|C2203|700000|A|-15534.00|A5|2013-03-06|2013-03-06|2014-12-31|Revises
Payment Section of contract
700000C2205|C2205|700000|A|0.00|A5|2012-05-01|2012-05-01|2014-12-31|Revises Rate
700000C2205|C2205|700000|A|0.00|A4|2011-06-21|2011-06-21|2014-12-31|Revises cont
ract requirements; department contacts
700000C2233|C2233|700000|E|425000.00|A4|2012-01-01|2011-12-01|2012-06-30|6 month
extension
700000C2233|C2233|700000|A|425000.00|A6|2012-12-26|2012-12-26|2013-06-30|6 month
extension
700000C2233|C2233|700000|E|425000.00|A5|2012-06-22|2012-06-22|2012-12-31|6 month
extension
700000C2242|C2242|700000|A|0.00|A5|2011-06-21|2011-06-21|2015-08-31|Revise contr
act requirements; department contacts
700000C2284|C2284|700000|E|575375.00|A2|2012-01-01|2011-10-27|2012-06-30|Extend
contract; revise invoicing & dept. contacts
700000C2285|C2285|700000|E|139230.00|A2|2012-01-01|2011-12-06|2012-06-30|6 month
extension; revises department contacts
700000C2317|C2317|700000|R|292500.00|A7|2011-05-15|2011-05-13|2016-05-14|Renewal
; contractor name change
700000C2330|C2330|700000|A|-933330.00|A5|2012-05-25|2012-05-25|NULL|Revises Staf
fing Levels
700000C2330|C2330|700000|A|956845.00|A4|2011-10-07|2011-10-07|2016-09-30|Revises
staffing levels and contract management language.
700000C2331|C2331|700000|A|-3967047.00|A5|2012-06-13|2012-06-13|2016-09-30|Revis
es Staffing Levels
700000C2331|C2331|700000|A|8582445.00|A3|2011-10-01|2011-08-24|2016-09-30|Renews
Contract
700000C2332|C2332|700000|A|2388665.00|A3|2011-10-01|2011-08-18|2016-09-30|Renews
Contract for 5 additional Years
700000C2332|C2332|700000|A|244192.00|A4|2013-02-26|2013-02-26|NULL|This amd adds
one (1) position
700000C2334|C2334|700000|A|4236035.29|A3|2011-09-15|2011-08-24|2016-09-14|Renews
the contract for an additional five (5) years

700000C2347|C2347|700000|R|1422561.00|A3|2009-12-01|2009-08-05|2012-11-30|Contra
ct renewed
700000C2348|C2348|700000|A|78091.20|A3|2009-08-05|2009-08-05|2012-11-30|Contract
renewed
700000C2349|C2349|700000|A|65606.40|A3|2009-12-07|2009-08-05|2012-11-30|Contract
renewed
700000C2350|C2350|700000|A|59425.20|A3|2009-08-05|2009-08-05|2012-11-30|Contract
renewed
700000C2358|C2358|700000|E|202810.50|A3|2013-01-01|2012-12-26|2013-06-30|extends
the contract for six(6) months
700000C2358|C2358|700000|A|419253.00|A2|2011-01-01|2011-12-28|2012-12-31|Renews
contract for one (1) year.
700000C2372|C2372|700000|A|0.00|A3|2012-01-20|2012-01-20|NULL|Contractor must re
imburse Dept for to rep's internet access
700000C2372|C2372|700000|A|0.00|A4|2012-04-10|2012-04-10|2012-09-24|Revises lang
uage
700000C2372|C2372|700000|R|0.00|A5-1|2012-09-20|2012-09-20|2013-09-24|new end da
te
700000C2372|C2372|700000|A|6262568.00|A5|2012-09-20|2012-09-20|2013-09-24|Renews
contract for 1 year
700000C2377|C2377|700000|A|106468.20|A1|2007-11-07|2007-11-07|NULL|Addition of s
upplemental services and compensation
700000C2377|C2377|700000|A|0.00|A3|2011-03-23|2011-03-23|NULL|Revises Exhibit A/
Attachment 1
700000C2377|C2377|700000|A|135000.00|A4|2013-03-18|2013-03-18|2013-09-18|Extends
contract
700000C2377|C2377|700000|A|810000.00|A2|2010-03-19|2009-11-19|2013-03-18|Renewal
700000C2395|C2395|700000|A|-8398.00|A3|2011-10-24|2011-10-24|NULL|Adds Utilizati
on of E-Verify
700000C2396|C2396|700000|A|15000.00|A2|2010-07-01|2010-06-01|2012-06-30|Renews C
ontract for two (2) additional years
700000C2396|C2396|700000|E|6750.00|A4|2012-07-01|2012-06-14|2012-12-31|Extends t
he contract for 6 months
700000C2397|C2397|700000|E|14378.00|A6|2012-08-01|2012-06-08|2013-01-31|Extends
Contract for 6 months
700000C2397|C2397|700000|A|-17057.00|A5|2011-10-04|2011-10-04|NULL|Revises Rate
700000C2398|C2398|700000|E|46950.00|A5|2012-07-01|2012-06-14|2012-12-31|Extends
the contract for 6 months
700000C2398|C2398|700000|A|23400.00|A4|2011-10-04|2011-10-04|2012-06-30|Revises
contract staff req., cont. manager & adm.
700000C2399|C2399|700000|A|19442.00|A4|2011-10-04|2011-10-04|NULL|Adds E-Verify
Language; Revises payment
700000C2399|C2399|700000|E|28500.00|A6|2012-07-01|2012-06-14|2012-12-31|Extends
the current contract for 6 months
700000C2399|C2399|700000|A|0.00|A5|2012-04-01|2012-03-29|NULL|Revises Rate
700000C2401|C2401|700000|E|12672.00|A4|2012-07-01|2012-06-14|2012-12-31|Extends
700000C2401|C2401|700000|A|5074.00|A3|2011-10-06|2011-10-06|NULL|Revises rate, C
ontractor Staffing Requirements
700000C2402|C2402|700000|A|0.00|A5|2013-02-06|2013-02-16|NULL|revises service lo
cations, official payee, contractor's rep
700000C2402|C2402|700000|E|40668.00|A4|2012-09-01|2012-06-12|2013-02-28|Extends
the current contract for 6 months
700000C2403|C2403|700000|A|1009.00|A3|2011-09-28|2011-09-28|NULL|Adds E-Verify,
Revises Payment
700000C2403|C2403|700000|A|6436.00|A4|2012-07-01|2012-06-08|2012-12-31|Extend th
e contract for 6months
700000C2404|C2404|700000|E|3679.00|A5|2012-07-01|2012-06-04|2012-12-31|Extends t
he current contract for 6 months

700000C2404|C2404|700000|A|357.00|A4|2011-10-06|2011-10-06|NULL|Adds E-Verify
700000C2405|C2405|700000|E|7000.00|A4|2012-07-01|2012-06-13|2012-12-31|extends t
he current contract for 6 months
700000C2406|C2406|700000|A|15080.00|A5|2012-07-01|2012-06-05|2012-12-31|Extends
Contract 6 months
700000C2406|C2406|700000|A|52481.00|A4|2011-10-04|2011-10-04|NULL|Revises Rates
700000C2410|C2410|700000|R|2146864.72|A1|2012-08-01|2012-03-29|2017-07-31|Renews
700000C2410|C2410|700000|A|0.00|A2|2013-06-17|2013-06-17|2017-07-31|clarify paym
ent section
700000C2411|C2411|700000|A|4636853.10|A1|2012-08-01|2012-05-01|2017-07-31|renews
Contract for 5 years
700000C2412|C2412|700000|R|9040069.50|A3|2012-08-01|2012-03-29|2017-07-31|Renews
700000C2413|C2413|700000|A|0.00|A2|2013-07-02|2013-07-02|NULL|To clarify payment
section
700000C2413|C2413|700000|R|3052341.60|A1|2012-08-01|2012-03-28|2017-07-31|Renews
contract for 5 years
700000C2414|C2414|700000|A|0.00|A1|2007-10-16|2007-10-16|NULL|Revises payment
section
700000C2414|C2414|700000|R|1819641.80|a2|2012-08-01|2012-03-29|2014-07-31|Renews
Contract for an additional two (2) years
700000C2417|C2417|700000|A|0.00|A2|2008-10-17|2008-10-17|NULL|Servse to change t
he vendor's name pursuant to a merger
700000C2417|C2417|700000|R|2081516.00|A3|2012-08-01|2012-07-30|2017-07-31|Renews
Contract for five (5) years
700000C2418|C2418|700000|R|1584101.00|A3|2012-08-01|2012-07-30|2016-07-31|Renews
Contract for 4 years
700000C2418|C2418|700000|A|0.00|A2|2008-09-04|2008-09-04|NULL|Assigns Contact f
rom Civigenics, Inc. to CEC
700000C2419|C2419|700000|R|0.00|A3|2012-08-01|2012-07-30|2017-07-31|Entered in E
rror
section
700000C2419|C2419|700000|R|1460000.00|A1|2012-08-01|2012-07-30|2017-07-31|Renews
700000C2420|C2420|700000|R|540382.50|A1|2012-04-11|2012-04-11|2013-07-31|Renews
contract for 1 year
section
700000C2421|C2421|700000|R|1061055.00|A1|2012-12-01|2012-08-08|2013-11-30|Renews
contract for 1 year
section
700000C2427|C2427|700000|A|-264000.00|A4|2011-09-15|2011-09-15|NULL|Community Co
rrections removed
700000C2431|C2431|700000|E|12700.00|A6|2012-09-01|2012-06-14|2013-02-28|extends
700000C2432|C2432|700000|R|28000.00|A2|2010-09-01|2010-07-23|2012-08-31|Renews C
ontract for an additional two (2) years
700000C2432|C2432|700000|E|3886.00|A3|2012-09-01|2012-06-14|2013-02-28|extends t
he contract for 6 months
700000C2432|C2432|700000|A|0.00|A4|2012-11-16|2012-11-16|2013-02-28|revises Offi
cal Payee, Contractor's Repesentative and Disput
700000C2435|C2435|700000|A|0.00|A5|2012-02-28|2012-02-28|NULL|revises rates
700000C2435|C2435|700000|E|53776.00|A6|2012-08-01|2012-06-14|2013-01-31|extends

700000C2437|C2437|700000|A|14022.00|A7|2012-08-01|2012-06-08|2013-01-31|Extends
700000C2438|C2438|700000|A|0.00|A4|2012-11-19|2012-11-19|2013-02-28|Revises Offi
cial Payee, Contracotr's Representative, and Dis
700000C2438|C2438|700000|E|38500.00|A3|2012-09-01|2012-06-14|2013-02-28|extends
700000C2438|C2438|700000|A|115600.00|A2|2010-09-01|2010-07-23|2012-08-31|Renews
700000C2440|C2440|700000|A|80000.00|A2|2010-09-01|2010-07-23|2012-08-31|Renews
700000C2440|C2440|700000|A|0.00|A4|2012-11-16|2012-11-16|NULL|Revises Seciton II
.,D.,Official Payee; Revises Section IV,.
700000C2440|C2440|700000|E|14500.00|A3|2012-09-01|2012-06-14|2013-02-28|extends
700000C2441|C2441|700000|E|55272.00|A4|2012-09-01|2012-06-14|2013-02-28|Extends
Contract for 6 months.
700000C2441|C2441|700000|A|0.00|A3|2012-02-27|2012-02-27|NULL|Extends Contract f
or 6 months.
700000C2444|C2444|700000|A|0.00|Amd1|2008-04-18|2008-04-18|NULL|Revised requirem
ents and payment rate
700000C2444|C2444|700000|E|1820000.00|A3|2012-10-01|2012-09-27|2013-03-31|6-mont
h extension
700000C2444|C2444|700000|A|0.00|A2|2012-06-05|2012-06-05|NULL|Temporary 7% cost
reduction, and other revisions.
700000C2445|C2445|700000|A|0.00|A2|2012-06-14|2012-06-14|NULL|Add E-Verify, temp
orary 7% rate reduction, other revisions.
700000C2445|C2445|700000|A|0.00|Amd1|2008-04-18|2008-04-18|NULL|Revised requirem
ents
700000C2445|C2445|700000|E|250000.00|A3|2012-10-01|2012-09-27|2013-03-31|6-month
extention
700000C2446|C2446|700000|R|10458632.00|A3|2013-06-01|2013-05-31|2018-05-31|Renew
s the contract for 5 yrs
700000C2446|C2446|700000|A|0.00|A2|2012-05-07|2012-05-07|NULL|Revised Rate
700000C2447|C2447|700000|R|-452481.40|A4|2013-07-01|2013-06-30|2018-06-30|renews
the contract for 5 years
700000C2451|C2451|700000|A|0.00|Can. Ltr|2012-03-31|2012-02-29|2012-03-31|Cancel
lation at will due to budget constraints
700000C2464|C2464|700000|A|1350000.00|A1|2011-04-01|2011-04-01|2014-04-01|Contra
ct renewed
700000C2466|C2466|700000|R|561600.00|Amd1|2011-02-01|2010-11-23|2014-01-31|Contr
act Renewal
700000C2467|C2467|700000|R|841600.00|Amd1|2012-02-01|2011-04-07|2016-01-31|Contr
act renewal; add E-Verify
700000C2473|C2473|700000|A|867360.00|A1|2011-01-01|2010-09-28|2013-12-31|Renews,
revises staff requirements, and Contract Managment
700000C2474|C2474|700000|A|2608320.00|A2|2012-01-01|2012-01-01|2013-12-31|Renews
for 2 yrs., and revises staffing requirements.
700000C2475|C2475|700000|A|1149220.80|A1|2011-01-01|2010-09-30|2013-12-31|Renews
for 3 yrs, chg contract mgr & admin
700000C2476|C2476|700000|A|3191999.92|A2|2011-01-01|2010-10-04|2013-12-31|Renews
for 3 yrs.
700000C2478|C2478|700000|A|2028000.00|A1|2011-01-01|2010-10-04|2013-12-31|Renews
for 3 yrs.
700000C2479|C2479|700000|A|499200.00|A1|2011-01-01|2010-10-04|2013-12-31|Renews
for 3 yrs.
700000C2488|C2488|700000|A|-65405.00|A4|2012-04-19|2012-04-19|NULL|Adds Contract
or Staffing Requirements
700000C2488|C2488|700000|A|-43499.10|A5|2013-04-12|2013-04-12|2013-10-14|revise
Section III., A., Payment and extends the con. 6 mon
700000C2489|C2489|700000|R|6057168.64|A5|2013-04-01|2013-03-28|2016-03-31|Renews
contract for 3yrs
700000C2489|C2489|700000|A|-41398.30|A4|2012-04-26|2012-04-26|NULL|Revises Rates
700000C2494|C2494|700000|R|8399600.00|A3|2013-07-01|2012-08-31|2018-06-30|Renews
700000C2494|C2494|700000|A|0.00|A2|2009-10-09|2009-10-09|NULL|Revises cont. staf
f regulations, payee, rep. & ret. of rec.
section of contract
700000C2495|C2495|700000|R|6853605.00|A4|2013-07-01|2013-06-28|2018-06-30|Renews
the contract for 5years
700000C2495|C2495|700000|A|698984.50|A2|2009-08-05|2009-08-05|NULL|Adds beds
700000C2495|C2495|700000|A|-271392.90|A3|2012-07-01|2012-10-24|NULL|Decrease in
per diem for last year & actuals for 1st 4 yrs.
700000C2496|C2496|700000|R|1100467.20|A4|2013-07-15|2013-07-11|2018-07-14|Renews
the contract for 5 years.
700000C2496|C2496|700000|A|0.00|A1|2009-08-19|2009-08-19|NULL|Changes Vendor's N
ame
700000C2496|C2496|700000|A|-4394.60|A3|2012-12-27|2012-12-27|NULL|Reduces rates
700000C2512|C2512|700000|R|300000.00|Amd1|2011-07-01|2011-03-30|2014-06-30|Contr
act Renewal; add E-Verify
700000C2513|C2513|700000|A|0.00|A5|2013-04-30|2013-04-30|2014-06-30|Revise payme
nt rate for remained of renewal term, & others.
700000C2513|C2513|700000|R|504000.00|A4|2011-07-01|2011-04-07|2014-06-30|Contrac
t Renewal; add E-Verify; revised payment rate.
700000C2519|C2519|700000|R|1900490.50|A1|2014-04-01|2013-06-17|2019-03-31|Renews
700000C2523|C2523|700000|R|600000.00|A1|2012-01-01|2011-11-30|2014-12-31|Contrac
t renewal; add E-Verify, revise payment rate
700000C2526|C2526|700000|E|189150.00|A2|2011-10-17|2011-10-06|2012-01-13|Extensi
on
700000C2527|C2527|700000|A|0.00|A2|2010-04-07|2010-04-07|NULL|Revised Requiremen
ts
700000C2528|C2528|700000|E|24234385.00|A3|2011-11-01|2011-10-03|2012-04-30|Exten
sion; revise dept. contacts
700000C2528|C2528|700000|A|56362317.00|A4|2012-04-20|2012-04-20|2013-04-30|Contr
act renewal 1 year
700000C2528|C2528|700000|A|52000000.00|A5|2013-04-15|2013-04-15|2014-04-30|Renew
s contract for 1 year
700000C2529|C2529|700000|A|77071.00|A2|2010-11-30|2010-11-30|NULL|Add instituion
s and revises payment
700000C2531|C2531|700000|A|0.00|A1|2009-08-05|2009-08-05|NULL|Revises reporting
and invoice submission reqts
700000C2531|C2531|700000|A|0.00|A2|2013-07-22|2013-07-22|NULL|Revision of Paymen
t Section of Contract
700000C2532|C2532|700000|A|0.00|A1|2009-08-05|2009-08-05|NULL|Revises reporting
and invoice submission reqts
lation of contract
700000C2540|C2540|700000|R|300000.00|Amd1|2012-04-01|2012-03-06|2015-03-31|Contr
act Renewal; add E-Verify; revise MFMP.
700000C2541|C2541|700000|A|0.00|A2|2012-03-19|2012-03-19|NULL|Delete Performance
Bond; add temporary 7% rate reduction.
700000C2546|C2546|700000|A|0.00|A3|2013-07-30|2013-07-30|NULL|payment chnge fixe
d rate
700000C2546|C2546|700000|A|0.00|A2|2011-10-07|2011-10-07|NULL|Revises contractor
, serv. loc., cont. req., MFMP trans. fee,
700000C2560|C2560|700000|A|643470.00|A2|2011-09-22|2011-09-22|NULL|Revises Contr
act requirements; staffing levels

700000C2562|C2562|700000|A|0.00|A1|2011-07-19|2011-07-19|NULL|Revises final impl
ementation plan and various other chgs
700000C2565|C2565|700000|R|613200.00|A1|2011-10-01|2011-06-21|2013-09-30|Renewal
700000C2566|C2566|700000|A|0.00|A1|2013-02-28|2013-02-28|NULL|This amendment add
s contractor's requirements
700000C2567|C2567|700000|A|0.00|A2|2012-02-29|2012-02-29|2015-04-21|Contract ren
ewed 3 years
700000C2569|C2569|700000|A|135000.00|A1|2012-01-12|2012-01-12|2015-04-30|Renewed
contract
700000C2570|C2570|700000|A|0.00|A1|2009-09-03|2009-09-03|NULL|Revised Requiremen
ts
700000C2573|C2573|700000|A|0.00|A2|2010-09-29|2010-09-29|NULL|Revised operationa
l start date.
700000C2578|C2578|700000|A|0.00|A1|2010-08-09|2010-08-09|NULL|AmendmentAdd serv.
from C2309 for 2 yr changes scope of work
700000C2578|C2578|700000|A|0.00|A2|2012-07-09|2012-07-09|2015-09-30|Contract ren
ewed
700000C2580|C2580|700000|A|266667.00|A1|2010-07-01|2010-07-01|NULL|Added dental
eqpmt repair; added rate for dental equpmnt.
700000C2581|C2581|700000|A|0.00|A1|2011-10-18|2011-10-18|NULL|Change Contractor'
s identity; add E-Verify.
700000C2582|C2582|700000|A|0.00|A2|2013-03-20|2013-03-20|2015-10-31|Changes cont
ractor
700000C2582|C2582|700000|A|182000.00|A1|2012-08-23|2012-08-23|2015-10-31|Contrac
t renewed
700000C2583|C2583|700000|A|53600.00|A1|2012-08-23|2012-08-23|2015-10-31|Renews c
ontract and revises language
ractor
700000C2585|C2585|700000|A|56000.00|A1|2012-08-23|2012-08-23|2015-10-31|Contract
renewed
700000C2586|C2586|700000|A|5000.00|A2|2012-04-10|2012-04-10|NULL|Revised Table t
o add two traps to Zephyrhills CI
700000C2586|C2586|700000|A|23400.00|A3|2012-08-23|2012-08-23|2015-10-31|Contract
renewed
ractor
700000C2589|C2589|700000|A|95600.00|A1|2012-08-23|2012-08-23|2015-10-31|Contract
renewed
700000C2591|C2591|700000|A|0.00|A2|2012-04-10|2012-04-10|NULL|Revises rate
700000C2591|C2591|700000|A|81528.00|A3|2013-07-01|2012-12-07|2014-06-30|One year
contract renewal
700000C2595|C2595|700000|A|0.00|A1|2011-07-10|2011-07-10|NULL|Revises Section II
., R., 2., Trust Account Audit
700000C2595|C2595|700000|A|-1240396.00|A2|2012-05-01|2012-05-01|NULL|Revises Rat
es
700000C2596|C2596|700000|A|-122509.00|A2|2012-05-01|2012-05-01|NULL|Revised Rate
700000C2596|C2596|700000|A|0.00|A1|2011-07-10|2011-07-10|NULL|Revises Substance
Abuse Clinical Program Records language
700000C2598|C2598|700000|A|0.00|A2|2010-08-20|2010-08-20|NULL|Revised requiremen
ts
ts
ts
ts
700000C2604|C2604|700000|A|0.00|A1|2012-04-06|2012-04-06|NULL|Revises Contractor
Requirements
700000C2604|C2604|700000|A|0.00|A2|2012-08-31|2012-08-31|NULL|Revises Payment
700000C2607|C2607|700000|A|-41391.00|A3|2012-08-08|2012-08-08|NULL|Revises Payme
nt
700000C2607|C2607|700000|A|1222601.00|A2|2011-08-01|2011-08-01|NULL|Revises Staf
fing Requirement
700000C2610|C2610|700000|A|0.00|A1|2012-01-25|2012-01-25|NULL|Adds E-Verify lang
uage; revises contract requirements
700000C2610|C2610|700000|A|495340.00|A2|2013-03-06|2013-03-06|2016-05-09|Amendme
nt 2 renews contract/revises rates
ts
ts
ts and updated rates of payment
700000C2619|C2619|700000|E|17121.00|A1|2013-07-01|2013-06-28|2013-12-31|extends
700000C2623|C2623|700000|A|37158.39|A1|2013-05-31|2013-05-31|2013-12-08|extends
contract
700000C2624|C2624|700000|A|0.00|A1|2011-10-12|2011-10-12|NULL|Contract assignedno dollar impact
700000C2624|C2624|700000|A|28856.99|A2|2013-05-31|2013-05-31|2013-12-08|extends
contract
700000C2626|C2626|700000|A|-35218.00|A1|2012-08-13|2012-08-13|2015-06-30|Revises
Section II., H., Contractor Staffing Requirements
700000C2627|C2627|700000|A|30000.00|A1|2013-04-24|2013-04-24|2016-08-31|Renews c
ontract
700000C2636|C2636|700000|E|32076.83|A1|2012-11-01|2012-10-24|2013-04-30|Extends
Contract 6 months - allow RFP Process
700000C2637|C2637|700000|R|44600.00|A1|2013-12-01|2013-05-01|2015-11-30|Renews t
he contract for 2 years
700000C2645|C2645|700000|R|100000.00|A1|2012-01-01|2011-12-13|2012-12-31|Contrac
t Renewal, add E-Verify.
700000C2645|C2645|700000|E|50000.00|A2|2013-01-01|2012-12-28|2013-06-30|6-month
extensio, revise MFMP, revise Contract Admin.
700000C2647|C2647|700000|E|32708.00|A2|2012-10-01|2012-09-09|2013-03-31|Extends
700000C2647|C2647|700000|A|0.00|A1|2012-05-02|2012-05-02|NULL|revised Contract R
epresentative
700000C2648|C2648|700000|E|41068.00|A2|2012-10-01|2012-09-05|2013-03-31|Extends
700000C2648|C2648|700000|A|0.00|A1|2012-05-01|2012-05-01|NULL|Revises section en
titled Witnesseth
700000C2648|C2648|700000|A|0.00|A3|2013-02-04|2013-02-04|2013-03-31|Revises Sect
ion II., I., Services to be Provided
700000C2659|C2659|700000|A|0.00|A1|2013-02-06|2013-02-16|NULL|Revises Official P
ayee, Contract Manager, Contract's Rep
700000C2660|C2660|700000|R|900000.00|A1|2013-07-01|2013-04-15|2015-06-30|2Year r
enewal, revise E-Verify, revised MFMP, & other.
700000C2661|C2661|700000|A|41666.66|A1|2012-05-01|2012-04-12|2013-04-30|Renews c
ontract for 1 year
I., A., Payment

700000C2663|C2663|700000|A|0.00|A1|2013-04-24|2013-04-24|NULL|Clarify Payment
I., A., Payment
700000C2665|C2665|700000|A|0.00|A1|2013-05-06|2013-05-06|NULL|Clarify payment se
ction
700000C2666|C2666|700000|A|62974.80|A1|2013-06-21|2013-06-21|NULL|Clarify paymen
t section of contract
I., A., Payment
I., A., Payment
I., A., Payment
700000C2670|C2670|700000|A|0.00|A1|2012-12-07|2012-12-07|NULL|revises payment an
d contract administrator
I., A., Payment
700000C2673|C2673|700000|A|0.00|A1|2013-03-28|2013-03-28|NULL|revises section II
., A., Payment and revises Section IV., B.
I., A. Payment
700000C2676|C2676|700000|A|0.00|A1|2013-05-20|2013-05-20|NULL|Clarify payment la
nguage
700000C2678|C2678|700000|A|0.00|A1|2013-04-24|2013-04-24|NULL|Clarify payment
700000C2679|C2679|700000|A|0.00|A1|2013-04-24|2013-04-24|NULL|Claify Payment
language
700000C2681|C2681|700000|A|0.00|A1|2012-02-06|2012-02-06|NULL|Revises Contractor
representative
700000C2684|C2684|700000|A|0.00|A1|2013-05-06|2013-05-06|NULL|Clarify payment se
ction
700000C2686|C2686|700000|A|0.00|A1|2013-04-18|2013-04-18|NULL|Clarify payment
700000C2687|C2687|700000|R|2500000.00|A2|2013-08-01|2013-04-17|2014-07-31|1year
Renewal; and revise E-Verify, MFMP, a other.
700000C2687|C2687|700000|A|0.00|A1|2012-08-28|2012-08-28|NULL|Deleted Section VI
I.EE., Performance Guarantee.
700000C2696|C2696|700000|A|0.00|A1|2011-12-21|2011-12-21|NULL|Revises Vendor Sub
stitute W9 and Contract Management section
700000C2696|C2696|700000|E|0.00|A3|2013-07-22|2013-07-22|2013-12-13|Extends Cont
ract for Two Months
700000C2696|C2696|700000|A|0.00|A2|2012-10-29|2012-10-29|NULL|Amendment 2 delete
s Hillsborough CI
700000C2697|C2697|700000|A|0.00|A1|2012-04-20|2012-04-20|NULL|Rate Reduction, re
vise Contract Mgr & Contract Admin.
700000C2697|C2697|700000|A|0.00|A2|2013-04-10|2013-04-10|NULL|Change Contractor'
s identity, revise E-Verify, & other rev.
700000C2711|C2711|700000|E|0.00|A1|2013-03-01|2013-02-22|2013-08-31|This amendme
nt extends the contract for six (6) months
700000C2724|C2724|700000|A|-18063.74|A1|2013-02-25|2013-02-25|NULL|To reduce sum
in quarter 1 and total amount of contract
700000C2726|C2726|700000|A|6000.00|A1|2012-05-02|2012-05-02|NULL|Amendment adds
money to contract
700000C2730|C2730|700000|A|0.00|A1|2012-08-23|2012-08-23|NULL|Expands rate table
700000C2730|C2730|700000|A|250000.00|A2|2013-03-14|2013-03-14|2014-03-19|Renews
contract & adds Okeechobee CI
700000C2731|C2731|700000|A|0.00|Memo|2012-11-15|2012-08-15|2012-11-15|contract c
anceled
700000C2746|C2746|700000|E|82800.00|A1|2012-12-30|2012-12-07|2013-06-30|Extends
700000C2747|C2747|700000|E|407250.00|A1|2013-01-01|2012-11-02|2013-06-30|Extends
700000C2756|C2756|700000|R|306000.00|A1|2013-07-01|2013-06-25|2015-06-30|2-year
Renewal
700000C2757|C2757|700000|A|0.00|A1|2013-07-11|2013-07-11|2018-06-30|Revise Witne
sseth 3rd, & I.A., II.B.19., & III.A.2.
700000C2758|C2758|700000|A|0.00|A2|2013-04-26|2013-04-26|NULL|Revise Section II.
B.19., Off-Site Transportation.
700000C2758|C2758|700000|A|0.00|A1|2013-03-15|2013-03-15|NULL|Revise Section II.
B.19., Off-site Transportation.
700000CM004|CM004|700000|A|0.00|A5|2010-08-30|2010-08-30|2013-01-31|Revised subs
tantial and final completion dates for Phase II
700000CM010|CM010|700000|A|-193839.00|Auth.#2|2012-11-19|2012-11-19|2014-03-22|A
ccept FGMP-(1,214,968.00)
700000CM011|CM011|700000|A|70593.22|Auth. #2|2013-08-05|2013-08-05|NULL|demoliti
on services
700000CM011|CM011|700000|A|6315.94|Auth.#1|2013-05-08|2013-05-08|NULL|Pre-constr
uction authorization & notice to proceed
700000CM011|CM011|700000|E|0.00|E|2012-03-23|2012-03-23|2014-03-22|2 year extens
ion
700000CM011|CM011|700000|A|0.00|A|2011-07-22|2011-07-22|NULL|name change to Char
les Perry Partners, Inc.
700000FC004|FC004|700000|R|0.00|A3|1999-12-09|1999-12-09|1999-12-30|auto renew y
early
700000FC162|FC162|700000|A|-2145.26|A3|2011-02-24|2011-02-24|NULL|deletes some o
f original scope and decreases contract amount
700000FC163|FC163|700000|A|27538.78|A4|2011-09-16|2011-09-16|NULL|add acope and

increase contract amount
700000FC166|FC166|700000|A|-18472.66|A2|2011-11-10|2011-11-10|NULL|change scope
and decrease contract amount
700000FC169|FC169|700000|A|15341.91|A1|2011-08-18|2011-08-18|2011-09-09|adds sco
pe, increase contract amount & extend SC & FC dates
700000FC171|FC171|700000|A|0.00|A3|2011-08-18|2011-08-18|2011-08-22|Extend subst
antial and final completion dates
700000FC173|FC173|700000|A|-7098.25|A4|2012-02-08|2012-02-08|NULL|changes scope
and decreases contract amount
700000FC173|FC173|700000|A|89994.30|A5|2012-07-25|2012-07-25|2012-05-28|adds sco
pe, increases contract amount & extends end date
700000FC174|FC174|700000|A|75181.42|A2|2012-07-13|2012-07-13|2012-06-18|changes
scope, increases amount & extends end date
700000FC174|FC174|700000|A|0.00|A1|2011-12-08|2011-12-08|2012-04-02|extended sub
stanial & final completion dates
700000FC175|FC175|700000|A|142127.24|A1|2012-02-29|2012-02-29|2012-02-24|add sco
pe, increase contract & extend SC & FC
700000FC176|FC176|700000|A|81780.21|A3|2012-08-16|2012-08-16|NULL|scope changes
and increase the contract amount
700000FC176|FC176|700000|A|5684.81|A2|2012-06-18|2012-06-18|NULL|adds scope and
increases contract amount
700000FC176|FC176|700000|A|-12232.14|A1|2012-02-13|2012-02-13|NULL|scope changes
and decreases contract amount
700000FC176|FC176|700000|A|50971.62|A4|2012-10-05|2012-10-05|NULL|add scope & in
creases contract amount
700000FC177|FC177|700000|A|2634.03|A2|2012-03-08|2012-03-08|2012-06-26|changes s
cope,increase amount & change SC and FC dates
700000FC177|FC177|700000|A|-500.00|A4|2012-09-12|2012-09-12|NULL|change scope of
work & decrease contract amount
700000FC177|FC177|700000|A|2078.25|A3|2012-05-25|2012-05-25|NULL|adds scope of w
ork and increases contract amount
700000FC183|FC183|700000|A|0.00|A1|2013-02-25|2013-02-25|2013-03-13|extend contr
act substantial and final completion dates
700000FC186|FC186|700000|A|9484.36|A1|2013-06-12|2013-06-12|2013-07-29|add scope
, increase amount & extend Final Completion date
700000I1025|I1025|700000|A|1185481.80|A4|2011-07-01|2011-06-01|2012-06-30|Contra
ct renewed
700000I1025|I1025|700000|A|1174868.08|A5|2012-07-01|2012-06-20|2013-06-30|Contra
ct renewed
700000I1025|I1025|700000|A|1100000.00|A6|2013-07-01|2013-05-31|2014-06-30|Contra
ct renewed
700000I1043|I1043|700000|R|4050000.00|A1|2012-07-01|2012-06-27|2015-06-30|Agreem
ent Renewal, and other revisions.
700000I1064|I1064|700000|A|0.00|A1|2012-10-21|2012-06-21|2013-10-20|Agreement re
newed
700000JM041|JM041|700000|A|363634.00|A1|2012-07-01|2012-02-28|2014-06-30|Renews
for 2 yrs and revise Contract Mgr and Admin
700000JM042|JM042|700000|A|274912.00|A1|2012-04-10|2012-04-10|2014-06-30|Renews
for 2 years and revises Contract Manager & Contract A
700000JM043|JM043|700000|A|160428.00|A1|2012-07-01|2012-07-01|2014-07-01|Renews
for 2 yrs and revise Contract Mgr and Admin
700000JM044|JM044|700000|A|214950.00|A1|2012-07-01|2012-02-23|2014-06-30|Renews
for 2 yrs and revises Contract Mgr and Admin
700000JM045|JM045|700000|A|106414.00|A1|2012-07-01|2012-03-20|2014-06-30|Renews
700000JM046|JM046|700000|A|62432.00|A1|2012-07-01|2012-03-06|2014-06-30|Renews f
or 2 yrs and revises Contract Mgr and Admin
700000JM047|JM047|700000|A|294604.00|A1|2012-07-01|2012-02-29|2014-06-30|Renews
700000JM048|JM048|700000|A|378168.00|A1|2012-05-14|2012-05-14|2014-06-30|Contrac
t renewed
700000JM049|JM049|700000|A|72126.00|A1|2012-07-01|2012-02-28|2014-06-30|Renews f
or 2 yrs and revises Contract Mgr and Admin
700000L0570|L0570|700000|A|91575.00|M4|2010-08-01|2010-03-26|2012-04-30|Mod to e
xtend term
700000L0593|L0593|700000|A|137820.10|M0|2012-05-01|2011-07-01|2017-04-30|Modific
ation- Restructure Rate & Extend Term (5 Yrs)
700000L0597|L0597|700000|E|394861.08|E30597|2008-04-01|2008-02-20|2013-03-31|Mod
ification to Extend Term
700000L0597|L0597|700000|E|264663.96|E20597|2003-04-01|2002-12-19|2008-03-31|Mod
ification to Extend Term
700000L0597|L0597|700000|A|320478.72|A50597|2010-04-01|2010-04-06|2013-03-31|Mod
ification to RRR
700000L0597|L0597|700000|R|176591.90|R10597|1996-04-01|1995-11-28|2001-03-31|Ren
ewal
700000L0597|L0597|700000|A|241574.00|A60597|2010-07-10|2010-08-30|2013-03-31|Mod
ification to RRR
700000L0597|L0597|700000|A|76601.43|A70597|2011-07-01|2011-09-12|2013-03-31|Modi
fication to RRR
700000L0604|L0604|700000|A|604260.00|M5|2009-12-01|2009-12-11|2013-11-30|MOD to
RRR
700000L0605|L0605|700000|E|111176.64|E6|2011-09-01|2011-03-25|2013-08-31|Extensi
on (2 yrs)
700000L0617|L0617|700000|A|60375.84|M5|2011-07-01|2011-09-12|2015-02-28|Proviso
RRR
700000L0649|L0649|700000|A|81570.00|M4|2011-07-01|2011-09-28|2013-05-31|Proviso
RRR
700000L0650|L0650|700000|R|181970.04|L0650|1998-08-01|1998-06-02|2003-07-31|Rene
wal
700000L0650|L0650|700000|R|34046.04|R10650|1998-08-01|1997-12-30|2003-07-31|Rene
wal
700000L0654|L0654|700000|A|-13196.41|M7|2011-07-01|2011-09-12|2013-07-31|Proviso
RRR
700000L0662|L0662|700000|E|20478.55|M|2003-07-01|2003-04-07|2008-06-30|Extension
700000L0703|L0703|700000|A|7162.79|M6|2010-07-01|2010-07-08|2015-08-07|Increase
in Rate for 1 month 7 days
700000L0707|L0707|700000|R|0.00|R|2000-06-15|2000-03-30|2015-06-14|Renewal
700000L0749|L0749|700000|E|261811.64|M4|2007-05-01|2007-05-09|2014-04-30|Modific
ation-Extend Term; Restructure Rate; Incorp Addenda
700000L0774|L0774|700000|A|-2496.88|M3|2011-07-01|2011-08-18|2012-06-30|Modifica
tion to RRR-Proviso
700000L0774|L0774|700000|E|387879.40|M4|2012-09-01|2011-11-02|2019-08-31|Extend
Term-7 Yrs
700000L0774|L0774|700000|A|-440.63|M5|2012-07-01|2012-07-13|2019-08-31|FY 12-13
Proviso(2 mos)
700000L0785|L0785|700000|E|83671.44|M5|2011-07-01|2011-10-13|2013-06-30|Proviso
RRR
700000L0788|L0788|700000|A|0.00|A40788|2011-07-01|2011-09-20|2013-08-31|Mod. RRR
700000L0790|L0790|700000|R|275697.00|M4-0790|2003-10-01|1998-12-22|2008-09-30|Re
newal
700000L0799|L0799|700000|R|0.00|R0799|2004-11-01|2004-04-14|2009-10-31|Renewal
700000L0802|L0802|700000|A|0.00|M4-0802|2013-05-01|2011-09-12|2014-04-30|Error
700000L0808|L0808|700000|R|638602.82|R1|2009-05-01|2008-06-18|2014-04-30|Renewal
Option #1 (5 Yrs)
700000L0810|L0810|700000|E|717540.60|E4|2011-07-01|2011-07-15|2018-06-30|MOD to
extend term (7 yrs), reduce square footage, & RRR
700000L0813|L0813|700000|A|-4912.95|M2|2010-07-01|2010-07-15|2014-09-30|Proviso
RRR
700000L0825|L0825|700000|E|0.00|E3-0825|2014-04-01|2009-07-22|2015-03-31|Error
700000L0839|L0839|700000|A|-408.33|M2|2010-11-01|2010-07-22|2015-10-31|Modificat
ion to RRR-Proviso
700000L0840|L0840|700000|R|0.00|R10-0840|2014-08-01|2009-08-20|2015-07-31|Renewa
l Option
700000L0852|L0852|700000|R|172701.12|R0852|2005-11-01|2005-05-28|2016-10-31|Rene
wal
700000L0854|L0854|700000|A|-9168.25|M7|2011-07-01|2011-09-19|2013-08-31|Modifica
tion to RRR-Proviso
700000L0858|L0858|700000|A|399726.54|M3|2009-10-01|2009-08-17|2015-09-30|Mod to
extend term (6 Yrs)
700000L0860|L0860|700000|A|-6465.37|M6|2011-07-01|2011-08-19|2017-04-30|Modifica
tion to RRR-Proviso
700000L0871|L0871|700000|E|418827.40|M3|2011-05-01|2011-04-07|2016-04-30|Modific
ation - Extend Term (5 Yrs)
700000L0872|L0872|700000|A|-1328.72|M5|2012-07-01|2012-08-31|2016-12-31|Modifica
tion to RRR-Proviso
700000L0875|L0875|700000|R|547325.10|R10-0875|2010-06-01|2005-11-10|2011-05-31|R
enewal, RRR & Add Addenda
700000L0878|L0878|700000|A|-901.25|M3|2010-07-01|2010-07-19|2017-10-31|Modificat
ion to RRR-Proviso
700000L0883|L0883|700000|R|418666.24|M5|2012-10-01|2011-12-01|2017-09-30|Modific
ation-Exercise Renwal (5 Yrs) & Decrease SF
700000L0889|L0889|700000|A|503125.33|M1|2005-11-01|2005-10-28|2013-02-28|Modific
ation-Incr SF; RRR; Exercise Renewal Option#1
700000L0889|L0889|700000|A|371616.67|M2|2013-03-01|2013-02-21|2018-02-28|Renewal
Opt#1 w/ Restructured $Rates
700000L0895|L0895|700000|A|-1729.00|M2|2011-07-01|2011-08-19|2014-06-30|Modifica
tion - RRR-Proviso
700000L0896|L0896|700000|A|-7511.17|M4|2011-07-01|2011-08-31|2013-08-31|Modifica
tion to RRR-Proviso
700000L0897|L0897|700000|A|-3571.44|M4|2011-07-01|2011-09-12|NULL|Proviso RRR
700000L0897|L0897|700000|R|213647.13|M5|2013-07-01|2013-03-22|2018-06-30|Renewal
Option #2
700000L0911|L0911|700000|R|0.00|M1-0911|2009-02-01|2008-12-03|2009-04-30|Renewal
700000L0919|L0919|700000|A|-4384.00|M#5|2012-07-02|2012-07-13|2014-09-30|FY 12-1
3 Proviso
700000L0919|L0919|700000|A|-3469.85|M4|2011-07-01|2011-08-19|2014-09-30|Modifica
tion -RRR Proviso
700000L0922|L0922|700000|A|-2780.52|M6|2011-07-01|2011-09-12|2015-07-31|MOD to R
RR (Proviso)
700000L0924|L0924|700000|A|-4130.50|M3|2011-07-01|2011-08-26|2015-07-22|Modifica
tion - RRR-Proviso
700000L0924|L0924|700000|A|-5257.00|M4|2012-07-02|2012-08-14|2015-07-22|FY 12-13
Proviso
700000L0925|L0925|700000|A|-6070.20|M3|2011-07-01|2011-09-13|2015-02-28|Proviso
RRR
700000L0932|L0932|700000|A|942897.00|M0932|2005-07-01|2005-07-25|2010-06-30|M1
700000L0935|L0935|700000|A|-2813.85|M2|2011-07-01|2011-08-19|NULL|Modification t
o RRR-Proviso
700000L0951|L0951|700000|A|452580.00|M4|2012-06-01|2011-10-25|2017-05-31|Renewal
(5 Yrs) & RRR
700000L0963|L0963|700000|E|-7654.56|M4|2011-07-01|2011-09-13|2016-11-07|Proviso
RRR
700000L0969|L0969|700000|E|174200.76|M1|2011-06-01|2011-04-01|2014-04-30|Modific
ation - Extend Term & Restructure Rate
700000L0974|L0974|700000|A|-364.88|M1|2010-04-01|2010-10-08|NULL|Modification to
RRR-Proviso
700000L0980|L0980|700000|A|-3060.24|M2|2010-07-01|2010-07-22|2015-06-09|Proviso
RRR
700000L0981|L0981|700000|E|169949.34|M3|2011-09-01|2011-08-25|2012-07-31|11 mont
h extension
700000L0983|L0983|700000|A|235989.18|M4|2011-10-01|2012-01-20|2012-09-30|Mod. to
RRR
700000L0991|L0991|700000|A|-12895.20|M4|2011-07-01|2011-09-12|2014-10-31|Proviso
RRR
700000L0992|L0992|700000|A|-13181.44|M3|2011-09-12|2011-07-01|2014-10-31|Proviso
RRR
700000L1001|L1001|700000|A|-7135.22|M3|2011-07-01|2011-09-19|2012-06-30|Modifica
tion to RRR-Proviso
700000L1002|L1002|700000|E|104942.42|M2|2012-02-01|2011-10-14|2012-12-31|Modific
ation-Extension (11 mos)
700000L1005|L1005|700000|E|379258.20|M1|2012-02-23|2011-07-29|2019-02-22|Modific
ation 1-Extend Term (7 Yrs) with reduced SF & Rates
700000L1009|L1009|700000|A|-1821.33|M3|2010-07-01|2010-07-23|2011-06-30|Modifica
tion to RRR-Proviso
700000L1012|L1012|700000|A|124351.80|M1|2010-06-01|2010-02-16|2015-05-31|MOD to
extend term (4 yrs)
700000L1016|L1016|700000|A|-6488.76|M3|2011-07-01|2011-09-13|2015-11-30|MOD to R
RR
700000L1018|L1018|700000|A|-14271.12|M3|2011-07-01|2011-09-13|2013-10-31|MOD to
RRR
o RRR-Proviso
700000L1022|L1022|700000|A|-1262.04|M1|2011-07-01|2010-07-15|2013-03-14|Proviso
RRR
700000L1031|L1031|700000|E|-14489.28|M3|2011-07-01|2011-09-13|2016-07-31|Proviso
RRR
o RRR-Proviso
700000L1033|L1033|700000|A|-2771.31|M3|2012-07-01|2012-08-02|2013-09-30|MOD RRR/
Proviso & Extend Term 7/1/13-9/30/13)3
700000L1036|L1036|700000|A|-6514.50|M2|2011-07-01|2011-08-31|NULL|Mod-RRR-Provis
o FY 11-12
700000L1036|L1036|700000|A|-9266.50|M3|2012-07-01|2012-07-13|NULL|Mod-RRR Provis
o FY 12-13
700000L1036|L1036|700000|A|-3848.50|M1|2010-01-01|2010-02-10|NULL|Mod-RRR-Provis
o FY 10-11
700000L1042|L1042|700000|A|-5545.80|M2|2011-07-01|2011-09-12|2017-08-31|Proviso
RRR
700000L1048|L1048|700000|R|0.00|O-1048|2009-06-01|2009-06-01|2015-05-31|Entered
in Error
o RRR-Proviso
700000L1055|L1055|700000|A|-7530.34|M2|2011-07-01|2011-08-23|2012-06-30|Modifica
tion to RRR-Proviso
700000L1060|L1060|700000|A|-914.76|M1|2011-07-01|2011-09-13|2015-02-28|Proviso R
RR
700000L1069|L1069|700000|E|83091.70|M1|2012-12-01|2012-08-07|2013-09-30|Extended
Term-10 Mos
700000L1071|L1071|700000|E|82722.90|M1|2012-12-01|2012-08-07|2013-09-30|Extend T
erm 9 Mos
700000L4016|L4016|700000|A|1493666.58|M2|2012-09-01|2012-06-01|NULL|Increase in
SF
700000L4333|L4333|700000|A|85863.33|M1|2012-07-01|2012-05-11|2021-06-30|Modifica
tion - Decrease SF
700000L5403|L5403|700000|A|-2142771.21|M1|2012-04-01|2012-03-13|2016-06-30|Modif
ication - Decrease SF
700000L8001|L8001|700000|A|-1228.67|M4|2009-11-01|2009-09-16|2010-06-30|Modifica
tion to RRR-Proviso
700000L8001|L8001|700000|A|-7138.55|M5|2012-07-01|2012-07-14|2016-10-31|FY 12-13
Proviso
700000L8003|L8003|700000|A|-2007.06|M1|2009-09-01|2009-07-08|2010-06-30|Modifica
tion to RRR
700000L8902|L8902|700000|A|1473024.65|M6|2009-06-01|2009-03-01|2019-05-31|Increa
se in Leased Space
700000L9903|L9903|700000|A|1498239.33|M4|2012-03-01|2012-01-27|NULL|Reduction in
SF
700000PF026|PF026|700000|A|0.00|A3|2010-11-08|2010-11-08|2013-10-04|article 11.1
6
700000PF026|PF026|700000|A|0.00|A2|2010-10-01|2010-09-30|2013-10-04|date change
700000PF026|PF026|700000|A|0.00|A1|2010-10-05|2010-10-04|2013-10-04|Article 11.1
6
700000PF026|PF026|700000|A|-1161720.00|A-4|2012-07-01|2012-06-29|2013-10-04|Decr
eased rates.
700000PF052|PF052|700000|E|7878291.40|A4|2013-06-25|2013-06-25|2014-01-31|6 mos
ext.
700000PF052|PF052|700000|A|0.00|A1|2010-09-26|2010-10-25|2013-09-25|Article 11.1
6
700000PF052|PF052|700000|A|0.00|A2|2012-12-08|2012-12-08|NULL|amnd sec 4.1,4.13,
5.36.2,5.45.1.6,5.52.5
700000PF052|PF052|700000|A|0.00|A3|2013-05-09|2013-05-09|NULL|job descrip & sala
ry range chnages or updates
700000PF053|PF053|700000|A|0.00|A3|2010-08-01|2011-05-06|2013-07-30|section 11.1
6
700000PF053|PF053|700000|A|-69560.68|A4|2012-12-08|2012-12-08|2013-07-30|monthly
deduction 9937.24 from Jan thru July 2013
700000PF053|PF053|700000|E|8637588.00|A6|2013-06-25|2013-06-25|2014-01-31|6 mos
ext.
700000PF053|PF053|700000|A|0.00|A5|2013-05-09|2013-05-09|2013-07-30|job descrip
& salary range chnages or updates
700000PF053|PF053|700000|A|0.00|a1|2010-08-01|2010-10-25|2013-07-30|article 11.1
6
700000PF054|PF054|700000|A|0.00|A3|2013-05-09|2013-05-09|2013-07-30|change job d
escrptions
700000PF054|PF054|700000|A|0.00|A2|2012-12-08|2012-12-08|2013-07-30|update secti
ons 4 and 5
700000PF054|PF054|700000|A|0.00|A1|2010-08-01|2010-10-25|2013-07-30|Section Chan
ges.
700000PF054|PF054|700000|E|8693314.50|A4|2013-06-25|2013-06-25|2014-01-31|6 mos
ext.
700000PF055|PF055|700000|A|0.00|A4|2011-10-18|2011-10-18|2013-07-30|Article 11.1
6
700000PF055|PF055|700000|A|0.00|A3|2011-02-09|2011-02-09|2013-07-30|article 11.1
6
700000PF055|PF055|700000|A|0.00|A5|2012-01-15|2012-02-02|2013-07-30|add beds
700000PF055|PF055|700000|A|-1162310.00|a-6|2012-07-02|2012-07-16|2013-07-31|pric
e reduction
700000PF055|PF055|700000|R|48456232.00|A7|2013-07-02|2013-07-02|2015-07-31|renew
ed contract for 2 yrs
700000PF055|PF055|700000|A|0.00|A1|2010-08-01|2010-10-25|2013-07-30|article 11.1
6
700000PF055|PF055|700000|A|0.00|A2|2010-11-03|2010-11-03|2013-07-30|article 11.1
6
700000PF076|PF076|700000|A|0.00|A1|2009-07-31|2009-12-10|2012-07-30|Article 5.27
.2.3 Change
700000PF076|PF076|700000|A|0.00|A3|2010-10-18|2010-10-18|2012-07-30|Job descript
ions.
700000PF076|PF076|700000|A|0.00|A-5|2012-07-01|2012-06-29|2014-06-30|Renewal
& salary range
700000PF076|PF076|700000|A|0.00|A-2|2010-07-01|2010-06-10|2011-06-30|Rate
700000PF076|PF076|700000|A|34840260.00|A4|2012-07-01|2012-06-29|2014-06-30|Rates
for Renewal.
700000PF076|PF076|700000|A|0.00|A7|2013-01-08|2013-01-08|NULL|add Sec 5.10.3 bac
kground screening
& salary range
700000PF077|PF077|700000|A|0.00|A6|2013-06-17|2013-06-17|2014-07-31|reclass posi
tion, staff patterns
700000PF077|PF077|700000|A|0.00|A2|2012-04-01|2012-04-19|2012-06-30|Wording & Ra
te.
700000PF077|PF077|700000|R|63456936.30|A4|2012-07-01|2012-06-28|2014-07-31|Renew
al
700000PF077|PF077|700000|A|0.00|A5|2013-02-11|2013-02-11|2014-07-31|add Sec 5.10
.3 background screening
700000PF077|PF077|700000|A|0.00|A3|2012-07-01|2012-06-29|2014-07-31|Wording for
Renewal.
700000PF077|PF077|700000|A|0.00|A1|2010-07-01|2010-06-01|2011-06-30|Per Diem
700000S1701|S1701|700000|R|0.00|A2-1|2011-11-01|2011-10-04|2014-10-31|new end da
te
700000S1701|S1701|700000|A|25000.00|A1-1|2009-04-10|2009-04-10|NULL|Revises cont
ractor responsibilities and payment sections
700000S1703|S1703|700000|A|0.00|A1|2012-06-05|2012-06-05|NULL|Adds E-Verify lang
uage; revises Payment and MFMP Fee
700000S3066|S3066|700000|A|0.00|A2|2012-06-14|2012-06-14|NULL|Adds/revises requi
rements
700000S3066|S3066|700000|E|350000.00|A3|2012-10-01|2012-09-17|2013-03-31|6 month
extension
700000S3066|S3066|700000|A|0.00|A1|2008-04-18|2008-04-18|NULL|Added pre-authoriz
ation and pre-certification procedures
700000S3069|S3069|700000|R|210000.00|A1|2011-10-01|2011-09-29|2014-09-30|Renewal
; Add e-verify lang; revise payment, and payee.
700000S3070|S3070|700000|R|480000.00|A3|2011-11-01|2011-10-04|2014-10-31|Renewal
; add e-verify lang.; 3% rate reduction
700000S3073|S3073|700000|A|0.00|A3|2010-08-04|2010-08-04|NULL|Revises scope & pa
yment for digital radiology services.
700000S3076|S3076|700000|R|1050000.00|A1|2012-02-01|2012-01-25|2015-01-31|Renewa
l; 5% rate reduction.
700000S3079|S3079|700000|R|450000.00|A1|2012-07-01|2012-05-31|2015-06-30|Renewal
; adds/revises requirements
700000S3083|S3083|700000|R|500000.00|A1|2012-05-01|2012-04-30|2014-04-30|Renewal
700000S3084|S3084|700000|R|500000.00|A1|2012-05-01|2012-04-30|2014-04-30|Renewal
700000S3085|S3085|700000|R|500000.00|A1|2012-05-01|2012-04-30|2014-04-30|Renewal
700000S3086|S3086|700000|A|25000.00|A1|2013-10-01|2013-07-23|2013-10-31|1 month
extension, revise mfmp, contr admin; add e-verify
700000S3087|S3087|700000|A|25000.00|A1|2013-10-01|2013-07-23|2013-10-31|1 month
extension; revise MFMP, Contr Admin; add e-verify
700000S3088|S3088|700000|A|0.00|A2|2012-05-03|2012-05-03|NULL|Revise Payment, MF
MP Fee; add Scrutinized Comp List

uage and revises Payment
700000S3088|S3088|700000|A|0.00|A3|2012-07-30|2012-07-30|NULL|Revise Payment
700000S3089|S3089|700000|A|0.00|A3|2012-08-08|2012-08-08|NULL|Revise Payment
700000S3089|S3089|700000|A|0.00|A2|2012-05-03|2012-05-03|NULL|Revise Payment, MF
MP Fee; add Scrutinized Comp List
uage and revises Payment
700000S4047|S4047|700000|A|-11000.00|A1|2011-07-29|2011-07-29|NULL|Revise requir
ements; add E-Verify language; revise Payment
700000S4047|S4047|700000|R|398617.88|A2|2012-11-21|2012-11-05|2017-11-20|Renewal
700000S4057|S4057|700000|A|0.00|A2|2009-12-04|2009-12-04|NULL|Revises Attachment
#1
700000S4071|S4071|700000|A|0.00|A2|2011-10-18|2011-10-18|NULL|Revise requirement
s; add E-Verify language
700000S4073|S4073|700000|R|300000.00|A1|2012-08-01|2012-07-09|2015-07-31|Renewal
700000S4075|S4075|700000|R|450000.00|A1|2012-09-01|2012-07-20|2015-08-31|Renewal
700000S4076|S4076|700000|R|300000.00|A1|2012-09-01|2012-07-20|2015-08-31|Renewal
700000S4079|S4079|700000|A|108333.42|A4|2010-07-23|2010-07-23|NULL|Revise Paymen
t
700000S4079|S4079|700000|R|200000.00|A5|2012-10-01|2012-09-18|2013-09-30|Renewal
700000S4080|S4080|700000|R|300000.00|A1|2012-10-01|2012-09-18|2015-09-30|Renewal
700000S4083|S4083|700000|A|150000.00|A1|2013-02-01|2013-01-09|2014-01-31|One yea
r renewal; add E-Verify; MFMP Trans. Fee &Cont. Admin
700000S4084|S4084|700000|R|100000.00|A1|2012-12-01|2012-11-16|2013-11-30|Adds EVerify; updates MFMP; updates Contract Administrator
700000S4085|S4085|700000|R|0.00|A2|2012-11-01|2012-10-26|2013-10-31|Renewal/revi
ses term, E-Verify, MFMP Fee, Contract Administr
s
700000S4086|S4086|700000|R|100000.00|A1|2012-12-01|2012-10-11|2013-11-30|Renewal
;adds/revises requirements.
700000S4087|S4087|700000|A|100000.00|A1|2013-02-01|2012-12-28|2014-01-31|one yea
r renewal; upate contract administrator
700000S4088|S4088|700000|R|150000.00|A1|2013-03-01|2013-01-28|2014-02-28|1 year
renewal; adds e-verify; revises MFMP & contract admin
700000S4089|S4089|700000|A|0.00|A1|2010-11-30|2010-11-30|NULL|Revise Official Pa
yee and Contractor's Representative
700000S4096|S4096|700000|A|0.00|A1|2010-10-15|2010-10-15|NULL|Revise Official Pa
yee and Contractor's Representative
700000S4107|S4107|700000|A|0.00|A1|2012-06-19|2012-06-19|NULL|Revise E-Verify, P
ayment, MFMP, Dept Contract Admin
700000S6269|S6269|700000|R|1230000.00|A2|2011-11-01|2011-10-04|2014-10-31|Renewa
l; add E-Verify language; revise Payment
700000S6273|S6273|700000|A|0.00|A1|2010-08-30|2010-08-30|NULL|Revise service del
ivery; revised rate of payment.
700000S6275|S6275|700000|R|120000.00|A1|2012-01-01|2011-11-17|2014-12-31|Contrac
t renewal; add EVerify; revise rates; other revisions
700000S6276|S6276|700000|R|126000.00|A2|2012-01-01|2011-11-29|2014-12-31|Contrac
t Renewal; add E-Verify; revise rate of payment.
700000S6276|S6276|700000|A|0.00|A3|2013-05-20|2013-05-20|NULL|Revise MFMP, Payee
& Contractor's Rep address, and other.
700000S6282|S6282|700000|R|930000.00|A1|2012-03-01|2012-02-14|2015-02-28|Renewal
; revise Payment and other requirements

700000S6283|S6283|700000|R|360000.00|A2|2012-02-01|2012-01-24|2015-01-31|Renewal
; revise Payment and other requirements
700000S6283|S6283|700000|A|0.00|3|2013-05-20|2013-05-20|2015-01-31|Revises MFMP,
Payee, CM, CA and Contractor Rep
700000S6285|S6285|700000|A|0.00|A1|2009-06-01|2009-06-01|NULL|Revised Official P
ayee.
700000S6292|S6292|700000|R|375000.00|A1|2012-08-01|2012-06-22|2015-07-31|Renewal
700000S6293|S6293|700000|R|3000000.00|A1|2012-11-01|2012-10-29|2013-10-31|Renewa
l/revises term, E-Verify, MFMP Fee, Contract Administr
700000S6295|S6295|700000|A|8333.33|A2|2013-08-01|2013-07-17|2013-10-31|3 month e
xtension
700000S6295|S6295|700000|E|100000.00|A1|2013-02-01|2013-01-30|2013-07-31|6 month
extension; add E-verify; revise MFMP & Contr Admin
700000S6296|S6296|700000|A|200000.00|A1|2013-03-01|2013-02-13|2014-02-28|1-year
Renewal; add E-Verify; revise MFMP.
700000S6298|S6298|700000|A|1500000.00|A1|2010-08-30|2010-08-30|NULL|Added provis
ion of services at RMC.
700000S6298|S6298|700000|E|900000.00|A2|2013-05-01|2013-02-28|2013-10-31|6-mo ex
tsn; add E-verify; revs MFMP; revs Con Admin; other.
700000S6299|S6299|700000|A|200000.00|A3|2013-05-01|2013-02-25|2013-10-31|6 month
extension
s
700000S6299|S6299|700000|A|0.00|A2|2012-10-02|2012-10-02|NULL|Revises Payment &
Department's Contract Administrator
700000S6300|S6300|700000|R|600000.00|A1|2013-07-01|2013-03-27|2016-06-30|3-year
renewal; add E-Verify; other revisions.
700000S6301|S6301|700000|A|45000.00|A1|2013-08-01|2013-03-14|2016-07-31|3 yr ren
ewal; revises MFMP, CM, CA and MFMP
700000S6302|S6302|700000|E|62500.00|A1|2013-08-01|2013-07-22|2013-10-14|2 1/2 mo
700000S6304|S6304|700000|A|900000.00|A1|2013-08-01|2013-03-08|2016-07-31|3 yr re
newal; add e-verify; revise MFMP, invoices, CM and CA
700000S6305|S6305|700000|R|900000.00|A1|2013-08-01|2013-03-22|2016-07-31|3 year
renewal; add e-verify; revise MFMP,CM and CA
700000S6306|S6306|700000|R|1500000.00|A1|2013-08-01|2013-04-26|2016-07-31|3-year
Renewal, add E-Verify, revise MFMP, & others.
700000S6309|S6309|700000|A|0.00|A2|2011-10-06|2011-10-06|NULL|Contract Assignmen
t and related revisions.
700000S6309|S6309|700000|E|41666.67|A3|2013-10-01|2013-07-30|2013-10-31|1-month
extension; add E-Verify; revise MFMP; other.
700000S6312|S6312|700000|A|0.00|A2|2012-12-26|2012-12-26|NULL|payment/rate chang
e
700000S6312|S6312|700000|A|0.00|A1|2011-11-30|2011-11-30|NULL|payment/rate chang
e
700000S6317|S6317|700000|A|0.00|A1|2012-03-19|2012-03-19|NULL|Contract Assignmen
t
700000T7685|T7685|700000|R|0.00|A1|2010-06-13|2010-06-10|2013-06-12|Renewal
700000T7877|T7877|700000|R|0.00|R1|2010-09-28|2010-09-15|2013-09-27|Renewal of c
ontract
700000T7885|T7885|700000|R|0.00|R1|2011-02-22|2010-12-13|2014-02-21|Renewal of C
ontract
700000T7895|T7895|700000|A|0.00|A1|2011-06-20|2011-06-20|NULL|Changed Contract C
oordinator.
700000T7950|T7950|700000|A|0.00|A3|2012-03-28|2012-03-26|NULL|Price increase
700000T7954|T7954|700000|A|0.00|A2|2012-03-28|2012-03-26|NULL|Price increases
700000T7978|T7978|700000|A|0.00|A1|2012-01-17|2011-12-22|2013-01-03|Price increa
se.
700000T8045|T8045|700000|R|0.00|R1|2012-02-24|2012-01-17|2015-02-23|Renewal of C
ontract
700000T8056|T8056|700000|A|0.00|A1|2011-11-19|2011-12-19|NULL|Price decrease
700000T8082|T8082|700000|A|0.00|A6|2012-02-15|2012-02-15|NULL|Merge of Airgas So
uth to Airgas USA, LLC
700000T8105|T8105|700000|A|0.00|A1|2009-11-30|2009-11-30|NULL|Change of ownershi
p
700000T8117|T8117|700000|A|0.00|A1|2010-05-25|2010-05-25|NULL|Company name chang
e
700000T8122|T8122|700000|A|0.00|A1|2010-01-12|2010-01-12|NULL|Item #2 - Catalog
# changed
700000T8131|T8131|700000|A|0.00|A1|2011-08-15|2011-08-17|NULL|Price increase
700000T8198|T8198|700000|A|0.00|A3|2012-01-03|2012-01-03|NULL|Add a container to
location
700000WS333|WS333|700000|A|239791.00|WS333|2009-12-15|2009-11-06|2010-12-14|Rene
wal
700000WS361|WS361|700000|A|169401.00|WS361|2009-12-19|2009-11-23|2012-12-18|Rene
wal
700000WS363|WS363|700000|A|37500.00|A1|2010-02-03|2009-12-11|2013-02-02|Renewal
- Initial Term
700000WS415|WS415|700000|A|12500.00|WS415|2008-09-21|2008-06-30|2009-09-20|Renew
al
700000WS420|WS420|700000|A|56467.00|WS420|2008-11-21|2008-10-17|2009-11-20|Renew
al
700000WS422|WS422|700000|A|56467.00|WS422|2008-09-06|2008-08-28|2009-09-05|Renew
al
700000WS429|WS429|700000|A|56467.00|WS429|2009-01-14|2008-09-30|2010-01-13|Renew
al
700000WS433|WS433|700000|A|56467.00|WS433|2008-12-28|2008-10-31|2009-12-27|Renew
al
700000WS436|WS436|700000|A|50000.00|WS436|2009-01-23|2008-09-30|2010-01-22|Renew
al
700000WS439|WS439|700000|A|56467.00|WS439|2009-01-11|2008-10-23|2010-01-10|Renew
al
700000WS440|WS440|700000|A|56467.00|WS440|2008-12-28|2008-08-22|2009-12-27|Renew
al
700000WS441|WS441|700000|A|56467.00|WS441|2009-04-18|2009-01-23|2010-04-17|Renew
al
700000WS444|WS444|700000|A|12500.00|WS444|2009-03-19|2008-12-15|2010-03-18|Renew
al
700000WS445|WS445|700000|A|0.00|WS445#2|2009-06-16|2009-09-18|2010-03-20|Section
III Revised
700000WS446|WS446|700000|A|56467.00|AMD#1|2009-01-11|2008-10-31|2010-01-10|Renew
al
700000WS447|WS447|700000|A|56467.00|AMD#1|2009-01-11|2008-10-23|2010-01-10|Renew
al
700000WS448|WS448|700000|A|56467.00|AMD#1|2009-01-20|2008-08-29|2010-01-19|Renew
al
700000WS450|WS450|700000|A|56467.00|AMD#1|2009-01-13|2008-09-12|2010-01-12|Renew
al
700000WS453|WS453|700000|A|56467.00|AMD#1|2009-01-19|2008-09-12|2010-01-18|Renew
al
700000WS462|WS462|700000|A|20000.00|AMD#1|2009-07-24|2009-04-01|2010-01-23|Renew
al
700000WS464|WS464|700000|A|25000.00|AMD#1|2009-07-01|2009-02-27|2010-06-30|Renew
al
700000WS467|WS467|700000|A|25000.00|AMD#1|2009-08-31|2009-07-31|2010-08-30|Renew
al
700000WS468|WS468|700000|A|56467.00|AMD#1|2009-10-06|2009-07-10|2010-10-05|Renew
al
700000WS469|WS469|700000|A|56467.00|AMD#1|2009-10-03|2009-08-05|2010-10-02|Renew
al
700000WS590|WS590|700000|A|4500.00|AMD#1|2013-03-19|2013-04-11|2016-06-30|Renewa
l
700000WS591|WS591|700000|A|58004.00|WS591|2011-04-07|2011-03-23|2012-04-06|Renew
al A1
700000WS595|WS595|700000|A|58004.00|AMD#1|2011-04-18|2011-02-22|2012-04-17|Renew
al
700000WS597|WS597|700000|A|58004.00|WS597|2011-04-02|2011-02-22|2012-04-01|Renew
al
700000WS598|WS598|700000|R|6000.00|A1|2011-07-24|2011-06-21|2012-07-23|renew
700000WS599|WS599|700000|A|58004.00|AMD#1|2011-06-16|2011-04-07|2012-06-15|Renew
al
700000WS600|WS600|700000|A|116008.00|AMD1|2011-04-30|2011-04-07|2012-04-29|Renew
al
700000WS602|WS602|700000|A|25000.00|A1|2011-07-01|2011-04-07|2012-06-30|Renewal/
Initial Term
700000WS605|WS605|700000|R|25000.00|A1|2011-08-31|2011-08-24|2012-08-30|renew
700000WS609|WS609|700000|A|12500.00|A1|2011-10-01|2011-07-29|2012-09-30|Renewal/
Initial Term
700000WS618|WS618|700000|A|2000.00|A1|2011-12-20|2011-08-31|2012-12-19|Renewal/I
nitial Term
700000WS620|WS620|700000|A|2500.00|A1|2011-12-15|2011-09-20|2012-12-14|Renewal Initial Term
700000WS625|WS625|700000|A|58004.00|AMD#1|2012-01-23|2011-10-18|2013-01-22|Renew
al
700000WS647|WS647|700000|A|58004.00|AMD#1|2012-05-09|2012-04-12|2013-05-08|Renew
al
700000WS649|WS649|700000|A|58004.00|A1|2012-05-05|2012-03-22|2020-05-04|Renewal/
Initial Term
700000WS650|WS650|700000|A|58004.00|AMD#1|2012-05-01|2012-02-10|2013-04-30|Renew
al
700000WS660|WS660|700000|A|58004.00|AMD#1|2012-04-20|2012-04-04|2013-04-19|Renew
al
700000WS662|WS662|700000|A|48336.00|AMD2|2011-11-29|2011-11-29|2012-09-30|Adds o
ne Squad
700000WS666|WS666|700000|A|58004.00|AMD#1|2012-04-15|2012-01-23|2013-04-14|Renew
al
700000WS672|WS672|700000|A|1000.00|A1|2012-07-22|2012-03-21|2013-07-21|Renewal I
nitial Term
700000WS673|WS673|700000|A|58004.00|AMD1|2012-06-24|2012-03-06|2013-06-23|Renewa
l
700000WS674|WS674|700000|R|1000.00|A1|2012-08-09|2012-05-24|2013-08-08|contract
renew
700000WS675|WS675|700000|R|60000.00|A1|2012-07-01|2012-05-11|2013-06-30|renew co
ntract
700000WS675|WS675|700000|A|1200.00|AMD#2|2013-01-17|2013-01-17|2013-06-30|Increa
se
700000WS676|WS676|700000|R|25000.00|A1|2012-08-15|2012-05-02|2013-08-14|Contract
Renew
700000WS682|WS682|700000|A|2000.00|AMD#1|2012-09-04|2012-06-14|2013-09-03|Renewa
l
700000WS686|WS686|700000|R|1000.00|A1|2012-09-19|2012-06-12|2013-09-18|Contract
Renew
700000WS687|WS687|700000|R|12500.00|A1|2012-08-15|2012-05-11|2013-08-14|Renew Co
ntract
700000WS688|WS688|700000|A|45000.00|AMD#1|2012-09-21|2012-06-19|2013-09-20|Renew
al
700000WS695|WS695|700000|A|58004.00|AMD#1|2012-09-23|2012-07-17|2013-09-22|Renew
al
700000WS704|WS704|700000|A|1000.00|AMD#1|2011-09-27|2012-06-22|2013-09-26|Renewa
l
700000WS706|WS706|700000|A|1000.00|AMD#1|2012-09-21|2012-06-19|2013-09-20|Renewa
l
700000WS708|WS708|700000|A|58004.00|AMD#1|2012-10-30|2012-07-31|2013-10-29|Renew
al
700000WS718|WS718|700000|A|1000.00|AMD#1|2012-12-01|2012-10-03|2013-11-30|Renewa
l
700000WS719|WS719|700000|A|58004.00|AMD#1|2012-11-30|2012-09-13|2013-11-29|Renew
al
700000WS721|WS721|700000|R|6000.00|A1|2012-12-03|2012-12-03|2013-12-05|renew
700000WS729|WS729|700000|A|58004.00|WS729|2013-01-19|2012-11-09|2014-01-18|Renew
al
700000WS730|WS730|700000|R|58004.00|A1|2013-01-25|2012-12-13|2014-01-24|renews c
ontract
700000WS731|WS731|700000|A|2000.00|AMD#1|2013-01-23|2012-10-11|2014-01-22|Renewa
l
700000WS734|WS734|700000|A|58004.00|AMD#1|2013-01-11|2012-10-30|2014-01-10|Renew
al
700000WS735|WS735|700000|A|58004.00|AMD#1|2013-02-11|2012-11-07|2014-02-10|Renew
al
700000WS736|WS736|700000|A|58004.00|AMD#1|2013-02-19|2012-11-07|2014-02-18|Renew
al
700000WS737|WS737|700000|A|58004.00|AMD#1|2013-02-10|2012-11-20|2014-02-09|Renew
al
700000WS738|WS738|700000|A|1500.00|AMD#1|2013-02-01|2012-10-23|2014-02-09|Renewa
l
700000WS740|WS740|700000|A|58004.00|AMD#1|2013-01-06|2012-12-06|2014-01-05|Renew
al
700000WS741|WS741|700000|A|58004.00|AMD#1|2012-11-11|2012-08-23|2013-11-10|Renew
al
700000WS744|WS744|700000|R|1000.00|A1|2013-03-10|2012-12-18|2014-03-09|one(1) ye
ar renewal
700000WS745|WS745|700000|R|5000.00|A1|2013-02-16|2012-12-18|2014-02-15|Renews th
e contract for one year
700000WS747|WS747|700000|A|58004.00|AMD#1|2013-01-06|2012-11-26|2014-01-05|Renew
al
700000WS748|WS748|700000|A|58004.00|AMD#1|2013-01-06|2012-11-02|2014-01-05|Renew
al
700000WS750|WS750|700000|A|58004.00|AMD#1|2013-04-02|2013-01-31|2014-04-01|Renew
al
700000WS751|WS751|700000|A|58004.00|AMD#1|2013-03-27|2013-01-29|2014-03-26|Renew
al
700000WS753|WS753|700000|A|58004.00|AMD#1|2013-04-18|2013-03-19|2014-04-17|Renew
al
700000WS755|WS755|700000|A|58004.00|AMD#1|2013-06-16|2013-05-28|2014-06-15|Renew
al
700000WS756|WS756|700000|A|4000.00|AMD#1|2013-07-01|2013-02-13|2014-06-30|Renewa
l
700000WS767|WS767|700000|A|57497.00|WS767AMD|2013-10-01|2013-06-07|2014-09-30|Re
newal
710000C0509|C0509|710000|E|25000.00|E1|2012-04-30|2012-01-09|2012-10-31|Six mont
h extension
710000C0509|C0509|710000|A|12500.00|A2|2012-04-30|2012-01-09|2012-10-31|Extensio
n of contract term dates.
710000C0810|C0810|710000|R|0.00|A1|2010-02-01|2010-01-22|2013-01-31|RENEWAL
710000C1212|C1212|710000|E|0.00|Amend 2|2012-06-30|2012-06-29|2012-07-31|Extensi
on of one month, through 7/31/2012.
710000C1212|C1212|710000|E|0.00|#3|2012-07-31|2012-07-31|2012-08-31|Extension of
one month, through 08/31/2012.
710000C1212|C1212|710000|E|0.00|A4|2012-08-31|2012-08-30|2012-11-30|Extention of
three months through 11/30/2012.
710000C1212|C1212|710000|E|0.00|A1|2012-03-30|2012-03-30|2012-06-30|Extension of
three months, through 6/30/2012.
710000C1313|C1313|710000|A|10600.00|A1|2013-01-30|2012-11-15|2013-12-18|Added 4
more exam dates. 8/28,9/25,11/19,12/18/13.
710000C1512|C1512|710000|A|0.00|A1|2012-01-24|2012-01-24|NULL|REVISED SCOPE OF W
ORK, DELIVERABLES, REPORTING MEASURE
710000C1613|C1613|710000|A|1800.00|A1|2013-09-25|2012-11-20|2013-11-13|Added 2 d
ates(9/25 and 11/13/2013)
710000C1713|C1713|710000|A|11200.00|A1|2013-03-26|2012-12-05|2013-12-18|Added 4
dates(3/26,7/31, 10/30, 12/18/13)
710000C1912|C1912|710000|A|14000.00|A1|2012-01-30|2012-01-30|2012-12-12|ADDITION
AL DATES FOR CERTIFICATION EXAMS ADDED
710000C2012|C2012|710000|A|15900.00|A1|2012-01-24|2012-01-24|2012-12-12|ADDITION
AL DATES FOR CERTIFICATION EXAMS ADDED
710000C2112|C2112|710000|A|2800.00|A3|2012-03-20|2012-03-20|NULL|ADDED TEST DATE
10/25/12
710000C2112|C2112|710000|A|11200.00|A1|2012-01-25|2012-01-25|2012-12-12|ADDED 4
TEST DATES; 4/25/12, 5/30/12, 8/29/12 & 12/12/12
710000C2112|C2112|710000|A|0.00|A2|2012-02-23|2012-02-23|NULL|CANCEL TEST DATE 8
/29/12; ADDED TEST DATE 7/25/12
710000C2312|C2312|710000|A|-9900.00|A2|2012-09-26|2012-09-26|2012-09-26|Cancelle
d 3 dates from the remaining term of space rental.
710000C2312|C2312|710000|A|29700.00|A1|2012-04-23|2012-01-31|2012-12-12|Added 9
new dates to the exam schedule.
710000C2411|C2411|710000|A|-4581.00|A1|2012-12-13|2013-01-01|NULL|5% reduction i
n 3rd year cost of contract.
710000C2611|C2611|710000|R|0.00|R3|2012-05-13|2015-05-12|9999-05-31|Add money to
contract. This is perpetual.
710000C2611|C2611|710000|R|19689.00|R2|2009-05-13|2012-05-12|9999-05-31|Add mone
y to contract. This is perpetual.
710000C2611|C2611|710000|R|19689.00|R1|2003-05-13|2009-05-13|9999-05-31|Add mone
y to contract. This is perpetual.
710000C2611|C2611|710000|R|0.00|R4|2015-05-13|2018-05-12|9999-05-31|Entered in E
rror
710000C2613|C2613|710000|A|-63960.00|A1|2013-07-19|2013-07-19|NULL|Deletion of D
eliverable #5.
710000C2910|C2910|710000|A|65000.00|A4|2011-12-16|2011-12-16|2014-09-14|Professi
onal Services for InSite integration project
710000C2910|C2910|710000|E|1599436.80|R1|2011-09-15|2011-09-12|2014-09-14|Contra
ct renewed for 3 years.
710000C2910|C2910|710000|A|0.00|A3|2011-08-30|2001-09-01|2011-09-14|FDLE exercis
ed the option not to perform a hardware refresh.
710000C2910|C2910|710000|A|0.00|A1|2008-02-28|2008-03-07|2011-09-14|Additional e
quipment added to support the dFACTS System.
710000C2910|C2910|710000|A|0.00|#5|2012-07-17|2012-07-17|2014-09-14|User seats f
or additional licenses by other law enforcement
710000C2910|C2910|710000|A|220000.00|A2|2009-07-01|2009-07-14|2011-09-14|Complet
e dFACTS Hardware refresh
710000C3013|C3013|710000|A|-305.62|A1|2015-03-03|2015-03-07|2015-03-06|Remove Ta
x
710000C3110|C3110|710000|A|-34822.00|A4|2008-09-23|2008-09-23|2013-06-30|Added $
184,178 enhancements; issued $219,000 credit
710000C3110|C3110|710000|A|-136790.00|A10|2012-08-01|2012-08-01|2012-06-30|Elimi
nate BEA WEblogic Software after 06/30/12
710000C3110|C3110|710000|A|-351692.00|A9.2|2009-07-01|2009-07-01|2012-06-30|Amen
d software maint specified in Appendix E
710000C3110|C3110|710000|A|0.00|A7|2009-06-18|2009-06-18|2013-06-30|Move milesto
ne payments and scope change
710000C3110|C3110|710000|A|0.00|A2|2008-03-10|2008-03-10|2013-06-30|Eliminates H
SR-1919 and substitutes one software for another
710000C3110|C3110|710000|A|1109.00|A5|2009-01-08|2009-01-08|2013-06-20|ADDS HARD
WARE MAINTENANCE COVERAGE FOR 60 MONTHS
710000C3110|C3110|710000|A|0.00|A1|2007-08-17|2007-08-17|2013-06-30|Changes mile
stone payment dates in Appendix I
710000C3110|C3110|710000|A|0.00|A6|2009-03-20|2009-03-20|2013-06-30|Enhancements
and milestone payment change
710000C3110|C3110|710000|A|-8592.00|A9|2010-06-24|2010-06-24|2013-06-30|Reduce h
ardware maint period from 5 yrs to 4 yrs
710000C3110|C3110|710000|A|0.00|A3|2008-09-23|2008-09-23|2013-06-30|changes mile
stone payment dates for milestones 3-6.
710000C3110|C3110|710000|A|0.00|A10.2|2009-07-01|2009-07-01|2013-06-30|Annual ma
intenance included in original amount of contract
710000C3113|C3113|710000|A|-305.62|A1|2014-08-04|2013-03-16|2014-08-07|Remove Ta
x
710000C3510|C3510|710000|A|0.00|A1|2009-12-11|2009-12-11|2013-02-02|MODIFY TERMI
NATION AND RENEWAL CLAUSES
710000C3713|C3713|710000|A|183.00|A1|2013-04-29|2013-05-03|NULL|Add Phone Line a
nd Phone
710000C3911|C3911|710000|R|46000.00|Renewal|2012-07-01|2013-06-30|2013-06-30|Ann
ual Renewal
710000C4310|C4310|710000|A|0.00|A6|2011-12-15|2011-12-15|2013-04-19|DELIVERABLE
AND TRAINING SCHEDULE AMENDED
710000C4310|C4310|710000|A|-16900.08|A7|2012-04-20|2012-04-20|2013-04-19|Mo. mai
ntenance fee reduction from $56,429.17 to $55,020.83
710000C4310|C4310|710000|A|220062.49|A8|2013-04-19|2013-04-20|2013-06-30|Extends
contract to 6/30/13 and specifies bug fixes
710000C4311|C4311|710000|A|1231.99|A1|2012-10-29|2012-10-30|NULL|COST OF AUDIO V
ISUAL EQUIPMENT WAS INCREASED
710000C4313|C4313|710000|A|91.50|A1|2013-06-11|2013-05-22|NULL|Add one meeting r
oom.
710000C4412|C4412|710000|A|63.75|A1|2013-05-05|2013-07-23|NULL|Equipment Rate Fe
e Increase
710000C5410|C5410|710000|A|0.00|A3|2009-03-28|2009-03-28|NULL|Recv'd Exec. Polic
y Board approval to cont. perpetual contra
710000C5410|C5410|710000|A|179000.00|A7|2013-03-27|2013-03-15|NULL|Rec'd EPB app
roval to extend contract
710000C5410|C5410|710000|A|0.00|A1|2007-07-10|2007-07-10|2013-03-26|If needed, r
eplac. keys will be $3.50 each.
710000C5410|C5410|710000|A|0.00|A6|2012-03-28|2012-03-28|2013-03-27|Rec'd Exec.
Policy Board approval to cont. perpetual contrac
710000C5410|C5410|710000|A|0.00|A2|2008-03-27|2008-03-27|NULL|Recv'd Exec. Polic
y Board approval to cont. perpetual contra
710000C5410|C5410|710000|A|0.00|A4|2010-03-28|2010-03-28|NULL|Recv'd Exec Policy
Board approval to cont. perpetual contrac
710000C5410|C5410|710000|A|0.00|A5|2011-03-28|2011-03-28|NULL|Rec'd Exec. Policy
Board approval to cont. perpetual contrac
710000C5511|C5511|710000|A|37500.00|2|2012-06-19|2012-06-20|2013-06-20|Amended t
o renew for 25 additional license fees
710000C5511|C5511|710000|A|3000.00|A1|2011-12-07|2011-12-07|2012-06-20|Three add
itional users added.
710000C5810|C5810|710000|A|300.00|A1|2012-04-16|2012-04-16|NULL|Added annual use
r fee for access to software.
710000C6710|C6710|710000|A|111500.00|A5|2009-06-17|2009-06-17|2014-01-31|Additio
n of the Evidence Tracking Module.
710000C7010|C7010|710000|A|0.00|A2|2011-10-31|2011-10-31|2012-08-13|Equipment/so
ftware maintenance removal for certain items.
710000C7010|C7010|710000|A|-66836.24|A1|2009-12-08|2009-11-30|2012-08-13|RapidID
Pilot Requirements
710000C8110|C8110|710000|A|0.00|A2|2011-12-16|2011-12-16|2014-07-31|No cost; upd
ated users and frequency of system updates.
710000CA001|CA001|710000|A|6846.00|A4|2012-12-04|2012-12-04|NULL|INCREASE FUNDIN
G
710000CA001|CA001|710000|A|77132.00|A2|2012-09-02|2012-09-02|2012-12-31|INCREASE
FUNDING
710000CA001|CA001|710000|A|797485.00|A3|2012-05-10|2012-05-10|NULL|INCREASE FUND
ING
710000CA002|CA002|710000|A|271032.00|A1|2012-06-14|2012-06-14|2012-09-28|INCREAS
E FUNDING
710000L0130|L0130|710000|A|475.00|A4|2009-07-01|2009-06-09|9999-01-01|DECREASE S
QUARE FOOTAGE TO 2,000, RESTRUCTURE RENTAL RATE TO
710000L0146|L0146|710000|A|1017701.51|A2|2001-09-01|2001-06-28|NULL|INCREASE SQU
ARE FEET
710000L0170|L0170|710000|A|582835.65|A2|2004-02-01|2003-08-19|NULL|MODIFICATION
TO INCREASE SQUARE FOOTAGE BY 4,829
710000L0170|L0170|710000|R|1690080.00|R1|2013-11-01|2018-08-12|2018-10-31|Exerci
se first 5 year renewal option
710000L0203|L0203|710000|A|0.00|A1|2000-12-01|2000-12-07|NULL|CORRECT SQUARE FEE
T FROM 9,932 TO 9,273
710000L0205|L0205|710000|A|0.00|A1|2009-08-01|2009-07-15|2012-07-27|DECREASE SQU
ARE FOOTAGE BY 100; MONTHLY RATE REDUCED
710000L0206|L0206|710000|A|306610.00|A3|2006-12-01|2006-12-07|NULL|INCREASE SQUA
RE FOOTAGE BY 780 SQUARE FEET
710000L0226|L0226|710000|A|0.00|A2|2011-04-01|2011-05-23|NULL|INCREASED SQ FTGE
3484 BUT RATE DID NOT CHANGE
710000L0226|L0226|710000|A|9500.00|A3|2012-04-01|2012-03-27|NULL|ADD STORAGE SPA
CE OF 1200 SQ FOOT
710000L0227|L0227|710000|A|867088.89|A1|2007-07-01|2007-06-05|NULL|INCREASED SQ
FTGE 4,999/CHG RATE & DESCRIPTION TO ADD SUITE
710000L0229|L0229|710000|R|20067.48|R3|2011-12-01|2011-08-22|2012-11-30|EXECUTED
THIRD 1-YEAR RENEWAL OPTION
710000L0230|L0230|710000|A|0.00|A2|2007-11-01|2007-09-05|2013-10-31|CHANGE EFFEC
TIVE DATE TO NOVEMBER 1, 2007
710000L0237|L0237|710000|A|9900.00|A1|2011-07-01|2011-06-03|2012-06-30|EXTENDED
12 MONTHS AND RESTRUCTURE RATE
710000L0237|L0237|710000|A|10800.00|A2|2012-07-01|2012-05-21|2013-06-30|EXTENDED
12 MONTHS AND RESTRUCTURE RATE
710000L0237|L0237|710000|A|53993.76|A3|2013-07-01|2013-06-10|2016-06-30|Modify t
o increase sq ft by 576 sf and extend 36 months
710000L0238|L0238|710000|A|7069.98|A1|2012-12-01|2012-12-12|2013-05-31|Modify to
extend for 6 months
710000L0238|L0238|710000|A|14139.96|A2|2013-06-01|2013-06-13|2014-05-31|Modify t
o extend 12 months
710000L0239|L0239|710000|A|60583.56|A1|2013-05-01|2013-05-06|2016-04-30|Restruct
ure rate, extend 36 months
710000L0240|L0240|710000|A|9000.00|A2|2013-07-01|2013-07-12|2014-06-30|Modify to
change premises description only to: 19223 Cortez
710000L0240|L0240|710000|A|18000.00|A1|2012-07-01|2012-05-07|2013-06-30|Modified
to extend 24 months, remaining at same monthly rate
710000L0241|L0241|710000|A|38400.00|A1|2012-07-01|2012-05-04|2012-06-30|Modified
to extend 24 months and restructure rate
710000L0246|L0246|710000|R|0.00|R!|2012-12-16|2012-09-25|2014-12-15|ENTERED IN E
RRO
710000L0246|L0246|710000|R|16796.40|R1|2012-12-16|2012-09-25|2014-12-15|RENEWAL
OPTION FOR TWO YEARS
710000L7658|L7658|710000|A|31426.56|A4|2012-09-01|2012-08-20|NULL|INCREASE SQUAR
E FOOTAGE BY 813
710000L9021|L9021|710000|E|0.00|E1|2013-07-01|2013-07-01|2014-06-30|AUTOMATIC AN
NUAL RENEWAL
710000L9021|L9021|710000|A|0.00|A1|2012-07-01|2012-07-09|2013-06-30|EXTENDED FOR
ADDITIONAL 12 MONTHS
720000AD003|AD003|720000|R|0.00|AD003|2012-07-01|2012-07-01|2013-06-30|Name chan
ge from Rightnow Technologies to Oracle Software
720000LE001|LE001|720000|R|0.00|LE001-2|2012-07-01|2012-07-01|2013-06-30|Renewed
for one additional year.
720000LE001|LE001|720000|R|-10000.00|LE001-1|2011-07-01|2011-07-01|2012-06-30|De
crease the total contract amount.
720000LE004|LE004|720000|R|0.00|LE004-R|2012-07-01|2012-07-01|2013-06-30|Renewd
for one additional year.
720000LE006|LE006|720000|A|-55000.00|LE006-A1|2011-07-01|2011-07-01|2012-06-30|D
ecrease the total amount of contract.
720000LE006|LE006|720000|R|0.00|LE006-2|2012-07-01|2012-07-01|2013-06-30|Renew f
or one additional year.
720000LE008|LE008|720000|A|-2000.00|LE008-RR|2008-07-01|2013-06-30|NULL|Delete d
ollar amount LE008-R, add $2000.00 to org contract
720000LE008|LE008|720000|R|2000.00|LE008-R|2011-07-01|2011-07-01|2013-06-30|Add
renewal
720000LE008|LE008|720000|A|60000.00|LE008-A1|2010-04-08|2010-04-08|2011-06-30|Ad
d amendment 1
720000LE009|LE009|720000|A|-200000.00|LE009-1|2012-07-01|2012-07-01|2013-06-30|D
ecrease the total contract amount. Change end date.
720000LE010|LE010|720000|R|0.00|LE009-1|2012-07-01|2012-07-01|2013-06-30|Change
end date
720000LE012|LE012|720000|R|30000.00|LE012|2013-06-28|2013-07-01|2014-06-30|Incre
ase dollar amount and contract & change the ending date
720000MP001|MP001|720000|A|270000.00|MP003-1|2013-03-02|2013-03-02|2015-03-02|In
crease the contract amount and change the end date.
720000MP002|MP002|720000|A|0.00|MP002-A2|2011-04-01|2011-04-01|2012-03-13|Add am
endment
720000MP002|MP002|720000|R|0.00|MP002-A4|2013-04-01|2013-04-01|2014-03-31|One ye
ar renewal.
720000MP002|MP002|720000|A|0.00|MP002-A1|2011-04-01|2011-04-01|2012-03-31|Add am
endment
720000MP002|MP002|720000|A|0.00|MP002-A3|2012-04-01|2012-04-01|2013-03-31|Add am
endment
720000MP003|MP003|720000|A|20000.00|MP003-1|2013-06-21|2013-06-21|2014-06-21|Pri
ce Adjustment
720000PF001|PF001|720000|A|0.00|PF001-1|2009-12-08|2009-12-08|2016-08-20|Amend a
nd Restated Contract December 8, 2009
720000RE001|RE001|720000|A|0.00|RE001-17|2012-12-12|2012-12-12|2014-01-31|Amende
d Price
720000RE001|RE001|720000|A|0.00|RE001-A2|2008-12-22|2008-12-22|2011-01-31|Add Am
endment
720000RE001|RE001|720000|A|0.00|RE001-A6|2010-08-03|2010-08-03|2011-01-31|Add Am
endment
720000RE001|RE001|720000|A|0.00|RE001-A9|2010-11-18|2010-11-18|2011-01-31|Add Am
endment
720000RE001|RE001|720000|A|0.00|RE001-13|2011-07-28|2011-07-28|2012-01-31|Add Am
endment
720000RE001|RE001|720000|A|0.00|re001-16|2012-09-14|2012-09-14|2014-01-31|Price
Change
720000RE001|RE001|720000|A|0.00|RE001-15|2012-08-10|2012-08-10|2014-01-31|Add Am
endment
720000RE001|RE001|720000|A|0.00|RE001-12|2011-06-06|2011-06-06|2012-01-31|Add Am
endment
720000RE001|RE001|720000|A|0.00|RE001-A1|2008-10-01|2008-10-01|2011-01-31|Add Am
endment
720000RE001|RE001|720000|A|0.00|RE001-A4|2009-05-15|2009-05-15|2011-01-26|Add Am
endment
720000RE001|RE001|720000|A|0.00|RE001-A5|2010-03-17|2010-03-17|2011-01-31|Add Am
endment
720000RE001|RE001|720000|A|0.00|RE001-11|2011-01-28|2011-01-28|2011-08-01|Add Am
endment
720000RE001|RE001|720000|A|0.00|RE001-A3|2009-04-01|2009-04-01|2011-01-31|Add Am
endment
720000RE001|RE001|720000|A|0.00|RE001-14|2011-07-28|2011-07-28|2014-01-31|Add Am
endment
720000RE001|RE001|720000|A|0.00|RE001-A7|2010-07-09|2010-07-09|2011-01-31|Add Am
endment
720000RE001|RE001|720000|A|0.00|RE001-A8|2010-08-30|2010-08-30|2011-01-31|Add Am
endment
720000RE028|RE028|720000|A|0.00|RE028-a1|2011-09-01|2011-09-01|2014-12-31|Add Am
endment
720000RT001|RT001|720000|A|8509242.00|RT001-1|2012-07-01|2012-07-01|2015-06-30|B
udget Increase and ending date change
720000RT003|RT003|720000|A|-8838318.00|RT003-2|2012-08-13|2012-08-13|2012-08-13|
Budget Reduction
720000RT003|RT003|720000|A|8509242.00|A00001|2012-07-01|2012-07-01|2015-06-30|Bu
dget increase and ending date change
720000RT003|RT003|720000|A|8838318.00|RT003|2012-08-13|2012-08-13|2013-03-31|Bud
get Reduction
720000RT003|RT003|720000|A|329076.00|RT003-1|2010-04-01|2010-04-01|2013-03-31|Bu
dget Increase and ending date change
720000RT004|RT004|720000|A|102000.00|RT004-1|2010-12-01|2010-12-01|2013-11-30|Bu
dget Increase and ending date change
720000RT009|RT009|720000|A|761385.00|RT009-1|2010-04-01|2010-04-01|2013-09-30|Bu
dget increase and ending date change
720000SI001|SI001|720000|A|0.00|SI001-1|2012-01-01|2012-01-01|2013-12-31|Add acc
ount code
720000SI008|SI008|720000|A|0.00|SI008-1|2012-01-01|2012-01-01|2013-12-31|Add acc
ount code
720000SI010|SI010|720000|A|0.00|SI010-1|2011-01-01|2011-01-01|2013-12-31|Add Acc
ount Code
720000SI011|SI011|720000|A|0.00|SI011-1|2012-01-01|2012-01-01|2013-12-31|Add Acc
ount Code
720000SI013|SI013|720000|A|60000000.00|Amen #2|2012-01-01|2011-12-23|2013-12-31|
Renewal
720000SI014|SI014|720000|A|0.00|SI014-3|2010-08-12|2010-08-12|2014-12-31|Change
ending date
720000SP001|SP001|720000|A|129200000.00|252-099|2008-01-01|2008-01-01|2012-12-31
|Contract extension
720000SP001|SP001|720000|E|10184090.97|SP001|2012-11-30|2012-11-30|2013-06-08|Ex
tend the contract for six months
720000TC013|TC013|720000|A|210520.00|TC013-3|2012-07-04|2012-07-04|2013-07-03|Ch
ange term
720000TC014|TC014|720000|A|0.00|TC014-2|2009-07-13|2009-07-13|2015-07-12|Add ame
ndment 2
720000TC014|TC014|720000|A|0.00|TC014-1|2012-07-13|2012-07-13|2015-07-12|Add ame
ndment 1
729600NC103|NC103|729600|R|173888.00|001|2013-07-01|2013-06-07|2014-06-30|Renewa
l for one year.
729600NC104|NC104|729600|R|465300.00|002|2013-07-01|2013-06-28|2014-06-30|One ye
ar renewal.
729600NC104|NC104|729600|A|428256.00|001|2012-07-01|2013-06-30|2013-06-30|One Ye
ar Renewal
729600NC105|NC105|729600|R|736320.00|001|2013-07-01|2013-06-07|2014-06-30|One ye
ar renewal.
729600NC106|NC106|729600|A|640640.00|001|2013-07-01|2013-06-07|2014-06-30|Renewa
l for 1 year
729600NC107|NC107|729600|A|4600000.00|AMD 001|2013-04-19|2013-04-19|NULL|Increas
e in "not to exceed" amount in contract language.
729600NC108|NC108|729600|R|370240.00|001|2013-07-01|2013-06-07|2014-06-30|One ye
ar renewal.
729600NC110|NC110|729600|A|12635.00|0001|2013-02-05|2013-02-05|NULL|Increase num
ber of hours to be worked under the contract.
729600NC110|NC110|729600|R|316160.00|002|2013-07-01|2013-06-07|2014-06-30|One ye
ar renewal.
72970000024|00024|729700|A|0.00|WS672#1|2012-07-22|2012-03-21|2013-07-21|One Yea
r Renewal as provided in original contract.
729700L0113|L0113|729700|E|383250.00|Mod 4|2012-08-01|2012-06-27|2017-07-31|Redu
ce Rate/Extend
729700L0131|L0131|729700|R|361530.00|Mod 4|2013-03-01|2012-09-06|2015-02-28|Rene
w/Reduce Rate
729700L0152|L0152|729700|E|212667.00|Extend|2013-07-01|2013-04-22|2016-06-30|Mod
ification
729700L0162|L0162|729700|A|355737.00|ReduceSF|2013-02-01|2013-02-18|2015-10-31|R
educeSF
729700L8000|L8000|729700|A|2016769.50|Mod 6|2012-08-01|2012-05-25|2015-12-31|Rat
e Reduction
72980012345|12345|729800|A|5000000.00|EOG Stl|2013-06-28|2013-06-28|2013-07-31|E
OG Settlement
730000A100A|A100A|730000|E|0.00|E1|2013-07-01|2013-04-10|2013-12-31|Extension
730000A100A|A100A|730000|A|0.00|A5|2012-06-15|2012-06-13|NULL|Change to coverage
area
730000A100B|A100B|730000|E|0.00|E1|2013-07-01|2013-04-10|2013-12-31|Extension
730000A100C|A100C|730000|E|0.00|E1|2013-07-01|2013-04-10|2013-12-31|Extension
730000A100D|A100D|730000|E|0.00|E1|2013-07-01|2013-04-10|2013-12-31|Extension
730000A100E|A100E|730000|E|0.00|E1|2013-07-01|2013-04-10|2013-12-31|Extension
730000A100F|A100F|730000|E|0.00|E1|2013-07-01|2013-04-10|2013-12-31|Extension
730000A100G|A100G|730000|E|0.00|E1|2013-07-01|2013-04-10|2013-12-31|Extension
730000A100H|A100H|730000|E|0.00|E1|2013-07-01|2013-04-10|2013-12-31|Extension
730000C1234|C1234|730000|A|0.00|A1|2013-03-14|2013-03-14|NULL|Inserted project &
time tracking tool language.
730000C2376|C2376|730000|R|180960.00|R2|2013-08-15|2013-07-29|2014-08-14|C2376/B
randt Final Renewal 2-2 executed 7/29/2013
730000C2376|C2376|730000|R|183040.00|R1|2012-08-15|2012-07-24|2013-08-14|Renewal
1
730000C2376|C2376|730000|A|0.00|A1|2013-08-15|2013-07-29|NULL|Amended to change
hourly rate from $88 to $87/hr.
730000C2377|C2377|730000|A|-550802.70|A1|2012-11-20|2012-11-20|NULL|Elim. Del. #
s PMSR-21, 22, 23 & 24; Reduction of PMSR-20.
730000C2379|C2379|730000|R|395200.00|R1|2013-01-22|2012-12-26|2015-01-21|2 1-yea
r renewals incorporated with Amend #1 - reduced rate.
730000C2379|C2379|730000|A|0.00|A1|2013-01-22|2012-12-26|NULL|Rate Reduction (an
d 2-year Renewal)
730000C3636|C3636|730000|A|0.00|A13|2012-05-01|2012-05-16|NULL|Name change for v
endor; to Xerox State & Local Solutions
730000C3BRN|C3BRN|730000|R|158080.00|R1|2012-11-01|2012-10-31|2013-10-31|Renewal
730000C3CAP|C3CAP|730000|R|1010880.00|R1/A1|2012-11-01|2012-10-31|2014-10-31|Ren
ewal with Rate Reduction
730000C3GIS|C3GIS|730000|R|178880.00|R1|2012-11-01|2012-10-31|2013-10-31|Renewal
730000C3ISO|C3ISO|730000|R|153920.00|R1|2012-11-01|2012-10-31|2013-10-31|Renewal
730000C3ISO|C3ISO|730000|A|295360.00|A1|2010-12-17|2010-12-17|NULL|Adds 1 Tech.
Assistant
730000C3KLC|C3KLC|730000|R|827320.00|R1/A1|2012-11-01|2012-10-31|2013-10-31|Rene
wal with Rate Reduction
730000C3MAX|C3MAX|730000|R|717308.80|R1|2012-11-01|2012-10-31|2013-10-31|Renewal
730000CC600|CC600|730000|A|-388012.56|A3|2012-11-30|2012-11-30|NULL|Eliminates f
unding for CLERC Ops & Maint
730000CC600|CC600|730000|A|196669.00|A2|2010-12-28|2010-12-28|NULL|System enhanc
ements to CLERC to ensure compatibility with CA
730000CC600|CC600|730000|A|0.00|A1|2009-02-12|2009-02-12|NULL|Amending contract
language to remove all question as to the
730000CCCS2|CCCS2|730000|R|315980.00|R1|2012-04-01|2012-01-24|2013-03-31|Executi
on of Renewal one of three.
730000CCCS2|CCCS2|730000|R|631960.00|R2|2013-04-01|2013-03-28|2015-03-28|Contrac
t renewal for two-year period.
730000CG009|CG009|730000|A|0.00|A1|2012-08-14|2012-08-14|NULL|Breakout of Delive
rables
730000CGT08|CGT08|730000|E|0.00|E1|2013-01-01|2012-12-26|2013-02-28|To allow for
an orderly transition to a new contract
730000CGT08|CGT08|730000|R|1127032.00|R2|2012-07-01|2012-06-06|2012-12-31|Renewa
l
730000CGT13|CGT13|730000|A|0.00|A1|2013-04-26|2013-04-30|NULL|Amendtment to clar
ify test turnaround time & associated PAM.
730000CGT14|CGT14|730000|A|0.00|A1|2013-04-26|2013-04-30|NULL|Amendment to clari
fy requirements and associated PAMS.
730000CI127|CI127|730000|R|6534046.00|R2|2012-07-01|2012-05-29|2013-06-30|Renewa
l
730000CI510|CI510|730000|R|290839.00|R1|2012-01-01|2011-10-10|2012-12-31|1st Ren
ewal
730000CI510|CI510|730000|R|290839.00|R2|2013-01-01|2012-12-05|2013-12-31|Renewal
#2
730000CI545|CI545|730000|A|0.00|A1|2012-04-19|2012-05-10|NULL|Amendment to revis
e service rates
730000CI545|CI545|730000|E|44000.00|E4|2013-03-12|2013-03-12|2013-06-30|Extensio
n until 6/30/2013
730000CI545|CI545|730000|A|0.00|E5|2013-05-07|2013-05-07|NULL|THIS ENTRY WAS ENT
ERED IN ERROR - NO AMENDMENT
730000CI545|CI545|730000|E|0.00|E1|2012-09-01|2012-08-09|2012-12-31|Extension
730000CI545|CI545|730000|E|75000.00|E3|2013-02-16|2013-02-01|2013-03-31|Extensio
n until 2/15/13
730000CI545|CI545|730000|E|75000.00|E2|2013-01-01|2012-11-26|2013-02-15|Extensio
n until 2/15/13
730000CL210|CL210|730000|A|9935.00|A1|2009-09-30|2009-09-29|NULL|Addition of app
roximately 139 referrals from CL803
730000CL213|CL213|730000|A|18530.00|A1|2009-09-10|2009-10-16|NULL|Additional cas
es from Orange County
730000CL213|CL213|730000|A|0.00|A2|2012-04-27|2012-04-27|NULL|Amendment to corre
ct the contract dollar amount that was doc
730000CL217|CL217|730000|R|37540.67|R1|2013-02-01|2012-12-17|2015-01-31|2 year R
enewal
730000CL217|CL217|730000|A|0.00|A1|2012-08-20|2012-08-20|NULL|Change Vendor name
& FEIN
730000CL217|CL217|730000|A|0.00|A2|2013-02-01|2012-12-17|NULL|Reduced Rates
730000CL654|CL654|730000|R|67520.00|R2|2012-07-01|2012-05-09|2013-06-30|Renewal
730000CL659|CL659|730000|R|33960.00|R2|2012-07-01|2012-04-27|2013-06-30|Contract
Renewal
730000CL660|CL660|730000|R|33760.00|R2|2012-07-01|2012-04-27|2013-06-30|Contract
Renewal
730000CL663|CL663|730000|R|32760.00|R2|2012-07-01|2012-05-09|2013-06-30|Renewal
730000CL664|CL664|730000|R|33500.00|R1|2012-07-01|2012-05-02|2013-06-30|Contract
Renewal
730000CL667|CL667|730000|R|71568.00|R2|2013-07-01|2013-06-17|2014-06-30|executio
n of renewal 2 of 2.
730000CL667|CL667|730000|R|67200.00|R1|2012-07-01|2012-05-08|2013-06-30|Renewal
730000CL667|CL667|730000|A|0.00|A1|2013-07-01|2013-06-17|NULL|Amendment to incre
ase hourly rate to $32.10 effective 7/1/13
730000CL672|CL672|730000|R|70640.00|R2|2013-07-01|2013-06-17|2014-06-30|Executio
730000CL672|CL672|730000|R|67520.00|R1|2012-07-01|2012-05-08|2013-06-30|Renewal
730000CL673|CL673|730000|R|0.00|R1|2012-07-01|2012-05-08|2013-06-30|Renewal Canc
elled - OBE
730000CL676|CL676|730000|R|32960.00|R1|2012-07-01|2012-05-08|2013-06-30|Renewal
730000CL677|CL677|730000|R|32760.00|R1|2012-07-01|2012-05-08|2013-06-30|Renewal
730000CL677|CL677|730000|R|32760.00|R2|2013-07-01|2013-06-12|2014-06-30|Executio
730000CL678|CL678|730000|R|32960.00|R1|2012-07-01|2012-05-08|2013-06-30|Renewal
730000CL679|CL679|730000|R|33760.00|R1|2012-07-01|2012-05-09|2013-06-30|Renewal
730000CL680|CL680|730000|R|72384.00|R1|2013-07-01|2013-06-17|2014-06-30|Executio
730000CL680|CL680|730000|A|0.00|A1|2013-07-01|2013-06-17|NULL|Amendment to chang
e hourly rate to $31.80 effective 7/1/13.
730000CL681|CL681|730000|R|68640.00|R1|2013-07-01|2013-06-12|2014-06-30|Executio
730000CL682|CL682|730000|R|72384.00|R1|2013-07-01|2013-06-17|2014-06-30|Executio
730000CL684|CL684|730000|R|33072.00|R1|2013-07-01|2013-06-17|2014-06-30|Executio
730000CL685|CL685|730000|R|32960.00|R1|2013-07-01|2013-06-12|2014-06-30|Executio
730000CL687|CL687|730000|R|68640.00|R1|2013-07-01|2013-06-12|2014-06-30|Executio
730000CL688|CL688|730000|R|32760.00|R1|2013-07-01|2013-06-12|2014-06-30|Executio
730000CL689|CL689|730000|R|32760.00|R1|2013-07-01|2013-06-12|2014-06-30|Executio
730000CL690|CL690|730000|R|32960.00|R1|2013-07-01|2013-06-12|2014-06-30|Executio
730000CL691|CL691|730000|A|12500.00|A1|2012-11-19|2012-11-19|NULL|Change of hour
s from 20 to 40 per week.
730000CL691|CL691|730000|A|0.00|A|2012-11-19|2012-11-19|NULL|Amendment Reference
Entered in Error
730000CL692|CL692|730000|R|33760.00|R1|2013-07-01|2013-06-12|2014-06-30|Executio
730000CL693|CL693|730000|R|17260.00|R1|2013-07-01|2013-06-17|2014-06-30|Executio
730000CL694|CL694|730000|R|32960.00|R1|2013-07-01|2013-06-12|2014-06-30|Executio
730000CL695|CL695|730000|R|32960.00|R1|2013-07-01|2013-06-12|2014-06-30|Executio
730000CL699|CL699|730000|A|-14437.00|A1|2009-06-30|2009-06-30|NULL|Cost Reductio
n
730000CL699|CL699|730000|A|-8723.00|A4|2011-09-21|2011-09-21|NULL|Amending contr
act dollar amount for adjustment to retirement
730000CL699|CL699|730000|A|-44066.68|A3|2011-06-30|2011-06-30|NULL|FY 11/12 Fund
ing adjustment
730000CL699|CL699|730000|A|268430.00|A5|2012-05-16|2012-05-16|NULL|Extending agr
eement for one year until 6/30/13 and adding Fi
730000CL699|CL699|730000|A|-21485.00|A2|2010-06-21|2010-06-21|NULL|Decreasing Fi
scal Year 10/11 dollars.
730000CL699|CL699|730000|A|7500.00|A6|2013-02-26|2013-02-26|NULL|Contract dollar
amount increase.
730000CL800|CL800|730000|R|1160164.00|R3|2012-07-01|2012-04-27|2013-06-30|Contra
ct Renewal
730000CL9AG|CL9AG|730000|A|6989285.00|A3|2011-06-30|2011-06-30|NULL|Funding for
FY 11/12
730000CL9AG|CL9AG|730000|A|6879597.00|A1|2010-06-21|2010-06-21|NULL|Adding Fisca
l Year 10/11 dollars.
730000CL9AG|CL9AG|730000|A|-201846.32|A4|2011-09-21|2011-09-21|NULL|Decreasing c
ontract dollar amount for the adjustment to reti
730000CL9AG|CL9AG|730000|A|92680.00|A2|2011-02-14|2011-02-14|NULL|Increase contr
act diollar amount for adjustment to retiremen
730000CL9AG|CL9AG|730000|A|6472817.00|A7|2013-07-01|2013-06-24|NULL|Amendment to
add FY 13/14 dollars to contract.
730000CL9AG|CL9AG|730000|A|-268135.00|A6|2013-02-26|2013-02-26|NULL|Contract dol
lar amount decrease.
730000CL9AG|CL9AG|730000|A|6778118.00|A5|2012-05-16|2012-05-16|NULL|FY 12/13 Fun
ding
730000CLOC1|CLOC1|730000|A|5347.55|A2|2011-04-29|2011-04-29|NULL|Decreased the n
umber of licenses and increased batch service
730000CLOC1|CLOC1|730000|A|14000.70|A4|2012-12-01|2012-11-30|NULL|Add 59 license
s for GTA
730000CLOC1|CLOC1|730000|A|264350.00|A1|2010-06-29|2010-06-29|NULL|Additional se
rvices for the Tax Amnesty Program
730000CLOC1|CLOC1|730000|R|1161120.00|R1|2011-05-01|2011-04-29|2013-04-30|Renewa
ls 1 & 2 Combined.
730000CLOC1|CLOC1|730000|A|543322.08|A5|2013-05-01|2013-04-19|NULL|Reduce in # l
icenses (-125)
730000CLOC1|CLOC1|730000|A|18006.80|A3|2011-10-31|2011-10-30|NULL|Increased lice
nses from 300 to 320
730000CLOC1|CLOC1|730000|R|0.00|R2|2013-05-01|2013-04-19|2014-04-30|Final Renewa
l (Combined w.Amendment 5)
730000CM300|CM300|730000|A|0.00|A1|2008-07-28|2008-07-28|NULL|Adjusts the contra
ct end date. No cost impact.
730000CM300|CM300|730000|A|502798.28|A4|2012-01-26|2012-01-26|NULL|Reconciliatio
n due to 11 Change Requests
730000CM300|CM300|730000|A|141398.99|A3|2011-08-16|2011-08-16|NULL|Changes the E
nd Date to 9/30/2012
730000CM300|CM300|730000|R|0.00|R1|2012-10-01|2012-05-04|2014-03-21|Renewed via
Amendment #5.
730000CM300|CM300|730000|A|13731349.00|A5|2012-05-04|2012-05-04|2014-03-21|Addit
ional provisions for Operations & Maintenance of CAMS
730000CM300|CM300|730000|A|4112850.00|A2|2010-11-16|2010-11-16|NULL|Reconcile FR
ICE Items/Development objects with design docs
730000CM312|CM312|730000|A|0.00|A1|2013-04-22|2013-04-22|2013-06-22|Changes the
end date 4/22/2013 to 6/22/2013
730000CM312|CM312|730000|R|182.64|R1|2013-06-22|2013-06-17|2016-06-21|Three rene
wals exercised to lock in savings for years 2 & 3.
730000CM313|CM313|730000|R|0.00|R1|2012-11-25|2012-11-20|2013-11-24|Renewal - An
nual Support Services for ORACLE UPK software su
730000CM313|CM313|730000|A|37193.49|A1|2012-11-20|2012-11-20|NULL|Annual Support
services for ORACLE UPK
730000CM318|CM318|730000|A|45122.50|A1|2013-02-18|2013-02-18|NULL|Software upgra
de to most current version
730000CPS21|CPS21|730000|E|0.00|E1|2012-11-01|2012-10-31|2013-01-31|Extension
730000CR110|CR110|730000|A|50000.00|A1|2011-09-23|2011-09-23|NULL|Costs through
12/31/2011.
730000CR110|CR110|730000|R|0.00|R2|2013-01-01|2012-12-27|2013-12-31|Renewal 2
730000CR110|CR110|730000|A|75000.00|A2|2012-02-02|2012-02-02|NULL|Anticipated in
creased costs through 12/31/2012.
730000CR110|CR110|730000|R|180000.00|R1|2012-01-01|2011-12-27|2012-12-31|1st Ren
ewal
730000CSC10|CSC10|730000|R|6022753.00|R3|2013-07-01|2013-06-26|2014-06-30|Court
Services
730000CSC10|CSC10|730000|A|69510.00|A2|2011-02-18|2011-02-18|NULL|Increase due t
o increased costs of retirement, Life and Heal
730000CSC10|CSC10|730000|A|-251940.00|A3|2011-10-10|2011-10-10|NULL|Reduction du
e to legislative changes in retirement procedure
730000CSC10|CSC10|730000|A|-200000.00|A1|2010-11-19|2010-11-19|NULL|Reduction of
Services
730000CSC10|CSC10|730000|R|6207562.00|R1|2011-07-01|2011-05-19|2012-06-30|1st Re
newal
730000CSC10|CSC10|730000|R|5955622.00|R2|2012-07-01|2012-06-07|2013-06-30|Renewa
l
730000CSLD2|CSLD2|730000|A|22045997.00|A4|2011-07-01|2011-06-27|NULL|Refined def
inition of payment terms
730000CSLD2|CSLD2|730000|A|21872239.00|A2|2010-06-21|2010-06-21|NULL|Amending co
ntract to add Fiscal Year 10/11 dollars.
730000CSLD2|CSLD2|730000|A|-734505.00|A5|2011-09-20|2011-09-20|NULL|Reducing con
tract dollar amount by $735,705.00 to reflect an
730000CSLD2|CSLD2|730000|A|237044.00|A3|2011-01-31|2011-01-31|NULL|Legislatively
mandated adjustments for retirement, life & he
730000CSLD2|CSLD2|730000|A|84302.00|A7|2013-03-13|2013-03-13|NULL|Contract dolla
r amount increase.
730000CSLD2|CSLD2|730000|A|21310292.00|A6|2012-07-01|2012-06-26|NULL|Amendment f
or FY 12/13
730000CSLD2|CSLD2|730000|A|31424.00|A1|2010-05-20|2010-05-20|NULL|Amendment to i
ncrease dollar amount due to increases in stat
730000CSLM2|CSLM2|730000|A|3406607.00|A4|2012-07-01|2012-06-28|NULL|Funding for
FY 12/13
730000E0031|E0031|730000|A|27727.00|A7|2013-02-11|2013-02-11|NULL|7th loacation
added. Bldg. 3-CCOC
730000E0031|E0031|730000|A|1651.00|A8|2013-03-04|2013-02-28|NULL|Status change Location #7
730000E0031|E0031|730000|A|13920.00|A4|2011-07-29|2011-07-29|NULL|Added a part-t
ime guard for Bldg 1, CCOC.
730000E0031|E0031|730000|A|13000.00|A5|2011-11-23|2011-11-23|NULL|Changes the ti
me for the guard in Bldg. 1, 2450 Shumard Oak
730000E0031|E0031|730000|A|11043.00|A2|2011-05-11|2011-05-11|NULL|Additional Ser
vices.
730000E0031|E0031|730000|A|27840.00|A3|2011-06-17|2011-06-17|NULL|Added an addit
ional location.
730000E0031|E0031|730000|R|121922.00|R1|2011-07-01|2011-05-19|2012-06-30|1st Ren
ewal
730000E0031|E0031|730000|A|0.00|A6|2012-07-01|2012-06-13|2013-06-30|Reduced Scop
e of Work
730000E0031|E0031|730000|R|160000.00|R2|2012-07-01|2012-06-13|2013-06-30|Renewal
730000E0031|E0031|730000|A|18880.00|A1|2010-09-01|2010-07-30|NULL|Added a fifth
location for security guards.

730000E0036|E0036|730000|R|1412238.00|R2|2012-07-01|2012-06-13|2013-06-30|Execut
ion of renewal option.
730000E0036|E0036|730000|R|1412238.00|R11/12|2012-07-01|2012-06-13|2013-06-30|Re
newal
730000E0036|E0036|730000|R|1412238.00|R3|2013-07-01|2013-06-19|2014-06-30|Execut
ion of Renewal 3.
730000E0036|E0036|730000|R|1412238.00|R1|2011-07-01|2011-06-23|2012-06-30|Renewi
ng contract for Fiscal Year 11/12.
730000E0046|E0046|730000|R|5000.00|R1|2012-07-01|2012-06-06|2013-06-30|Renewal
730000E0046|E0046|730000|R|0.00|R2|2013-07-01|2013-06-19|2014-06-30|Execution of
Renewal.
730000E0047|E0047|730000|R|150000.00|R2|2013-07-01|2013-06-12|2014-06-30|Executi
on of renewal 2 of 3.
730000E0047|E0047|730000|R|150000.00|R1|2012-07-01|2012-05-29|2013-06-30|Renewal
730000E0049|E0049|730000|A|0.00|A1|2011-09-23|2011-09-23|NULL|Amendment to add a
dditional terms and conditions to the orig
730000E0049|E0049|730000|A|0.00|A3|2012-09-28|2012-09-28|NULL|Clarify Scope of W
ork re: appointment cancellations
730000E0049|E0049|730000|A|0.00|A2|2012-03-19|2012-04-27|NULL|Rate Reduction (Re
troactive)
730000E0054|E0054|730000|A|67762.00|A4|2013-04-04|2013-04-04|NULL|Add secured mo
nitoring
730000E0054|E0054|730000|A|176014.00|A2|2012-11-08|2012-11-08|NULL|Amendment 2 t
o increace contract
730000E0054|E0054|730000|A|900000.00|A1|2012-08-17|2012-08-17|NULL|Additional de
sign & construction
730000E0054|E0054|730000|A|147733.00|A3|2013-01-30|2013-01-30|NULL|Tenant Improv
ements
730000E0054|E0054|730000|A|1874.00|A5|2013-07-25|2013-07-25|NULL|add additional
lighting to room 220 GTA
730000E0057|E0057|730000|A|378023.00|A1|2013-06-14|2013-06-14|NULL|Tenant Improv
ements - increase funding.
730000G0049|G0049|730000|E|42088.00|E1|2013-07-01|2013-06-05|2013-12-31|To be re
placed by One-Stop
730000G0049|G0049|730000|A|0.00|A2|2010-07-01|2010-06-29|NULL|Name change from "
Group 1 Software Inc." to "Pitney Bowes So
730000G0049|G0049|730000|R|84176.00|R3|2012-07-01|2012-06-27|2013-06-30|Renewal
730000G0049|G0049|730000|A|79200.00|A1|2006-04-10|2006-04-10|NULL|Amendment to p
rovide additional functionality.
730000G0049|G0049|730000|R|84176.00|R1|2010-07-01|2010-06-21|2011-06-30|Renewal
one of three
730000G0059|G0059|730000|R|1617857.36|R2|2010-06-01|2010-05-26|2011-05-31|Second
Renewal
730000G0059|G0059|730000|A|250000.00|A3|2010-04-22|2010-04-22|NULL|Amendments to
cover increases in transaction volumes.
730000G0059|G0059|730000|A|0.00|A1|2006-05-21|2006-05-21|NULL|Amends Contract ef
fective date (June 1, 2006) and the Contra
730000G0059|G0059|730000|E|0.00|E1|2012-06-01|2012-04-12|2012-11-30|Extension no fault of the vendor
730000G0059|G0059|730000|E|910000.00|E2|2012-12-01|2012-11-21|2013-05-31|2nd Ext
ension - pending re-bid. Rate Reduction.
730000G0059|G0059|730000|A|0.00|A4|2011-06-03|2011-06-02|NULL|Clarifies terms &
conditions.
730000G0059|G0059|730000|A|23000.00|A2|2008-09-19|2008-09-19|NULL|Modification o
f alert messages, validation of fuel returns a
730000G0059|G0059|730000|R|1500000.00|R3|2011-06-01|2011-05-26|2012-05-31|Final
Renewal
730000G0059|G0059|730000|E|670000.00|E3|2013-06-01|2013-04-12|2013-11-30|Extensi
on #3
730000G0059|G0059|730000|R|1220000.00|R1|2009-06-01|2009-05-29|2010-05-31|First
Renewal
730000G0083|G0083|730000|A|30000.00|A8|2012-04-26|2012-04-26|NULL|Remailing 465,
000 Rate Notices due to Leg. Change
730000G0091|G0091|730000|E|275000.00|E1|2012-12-31|2012-12-21|2013-06-30|DFS/BA
participation agreements has been extended to 6/30/13
730000G0091|G0091|730000|A|0.00|A1|2009-04-06|2009-03-06|NULL|Task Order MAPO000
45 - For DBPR Card Room Script Changes - $
730000G0091|G0091|730000|A|0.00|A4|2011-06-17|2011-06-17|NULL|Add Verign to Remo
te Payment Online - $525.00
730000G0091|G0091|730000|A|3000.00|CO RPO|2012-05-25|2012-05-25|NULL|RPO Client
Console
730000G0091|G0091|730000|A|0.00|A3|2010-02-09|2010-02-09|NULL|Add two new batch
files from BSWA - $875.00
730000G0091|G0091|730000|A|0.00|A2|2009-06-24|2009-06-24|NULL|Task Order for Cig
arette and other Tobacco Surcharge Script
730000G0091|G0091|730000|A|3000.00|A5|2012-05-25|2012-05-23|NULL|RPO Client Cons
ole for Stip Payments
730000G0099|G0099|730000|R|7500.00|R3|2012-07-01|2012-04-24|2013-06-30|Renewal
730000G0112|G0112|730000|R|120000.00|R2|2010-07-01|2010-06-30|2011-06-30|2nd Ren
ewal
730000G0112|G0112|730000|A|75000.00|E2|2013-01-01|2012-12-27|2013-06-30|Extensio
n 2
730000G0112|G0112|730000|E|75000.00|E1|2012-07-01|2012-06-18|2012-12-31|Extensio
n
730000G0112|G0112|730000|R|120000.00|R3|2011-07-01|2011-06-28|2012-06-30|Final R
enewal
730000G0112|G0112|730000|A|2500.00|A2|2013-05-22|2013-05-22|NULL|Increased utili
zation of services
730000G0112|G0112|730000|R|100000.00|R1|2009-07-01|2009-06-24|2010-06-30|First R
enewal
730000G0112|G0112|730000|E|85000.00|E3|2013-07-01|2013-06-11|2013-12-31|Awaiting
execution of new State Term Contract by DMS
730000G0112|G0112|730000|A|0.00|A1|2010-06-30|2010-06-30|NULL|Amended the total
amount to $300,000 (effected in CATS via t
730000G0124|G0124|730000|A|0.00|A5|2012-04-30|2012-04-30|NULL|Directed revision
of Program Operating Plan (POP)
730000G0132|G0132|730000|A|0.00|A2|2012-07-03|2012-07-03|2015-06-30|Renews the o
riginal agreement for 3 years
730000G0136|G0136|730000|R|30496.80|R1|2012-07-01|2012-06-25|2013-06-30|1st Rene
wal
730000G0136|G0136|730000|R|30054.15|R2|2013-07-01|2013-05-20|2014-06-30|Renewal
executed with cost concession.
730000G0137|G0137|730000|R|1500000.00|R1|2012-09-01|2012-07-31|2013-08-31|Renewa
l
730000G0137|G0137|730000|A|0.00|A2|2012-07-31|2012-07-31|NULL|Change to "Length
of Referral"
730000G0146|G0146|730000|A|0.00|A2|2012-07-03|2012-07-03|NULL|Changed contract l
iaison
730000G0157|G0157|730000|R|238600.00|R1|2011-07-01|2011-06-28|2012-06-30|1st Ren
ewal
730000G0157|G0157|730000|R|247104.00|R2|2012-07-01|2012-06-18|2013-06-30|Renewal
730000G0157|G0157|730000|R|247104.00|R3|2013-07-01|2013-06-03|2014-06-30|Renewal
3
730000G0167|G0167|730000|R|239200.00|R2|2013-03-15|2013-03-14|2014-03-14|Renewal
2
730000G0167|G0167|730000|R|239200.00|R1|2012-03-15|2012-02-24|2013-03-15|Renewal
730000G0172|G0172|730000|R|251024.00|R1|2012-07-01|2012-06-08|2013-06-30|Renewal
730000G0172|G0172|730000|R|251024.00|R2|2013-07-01|2013-05-20|2014-06-30|Renwal
executed without cost concession.
730000G0173|G0173|730000|A|0.00|A1|2012-07-01|2012-06-28|NULL|Amendment to refle
ct changed State Term Contract pricing
730000G0173|G0173|730000|R|62048.29|R1|2012-07-01|2012-06-28|2013-06-30|Renewal
730000G0173|G0173|730000|R|60241.06|R2|2013-07-01|2013-07-01|2014-06-30|2nd Rene
wal
730000G0194|G0194|730000|A|64223.25|A1|2013-01-01|2013-01-14|NULL|Amended to inc
lude maintenance coverage on new equipment.
730000G0201|G0201|730000|A|49647.00|A1|2013-07-01|2013-06-10|NULL|Additional ser
vices and contractor name change.
730000G0201|G0201|730000|R|0.00|R1|2013-07-01|2013-06-10|2014-06-30|$ added by A
mendment 1
730000G0203|G0203|730000|A|0.00|A1|2012-10-08|2012-10-08|NULL|Clarification of S
pecs
730000G0210|G0210|730000|A|30000.00|A1|2013-05-01|2013-05-01|NULL|Add'l staffing
required.
730000G0211|G0211|730000|A|60000.00|A1|2013-02-28|2013-02-28|NULL|APEX Training
730000G0211|G0211|730000|A|488082.51|A2|2013-08-08|2013-08-08|NULL|FOBRP Fund Ac
counting/Reconciliation Module licenses/service
730000I0195|I0195|730000|A|-9334.35|A2|2012-03-16|2012-03-16|NULL|Reduction of S
ervices
730000I0195|I0195|730000|E|59421.33|E2|2013-08-01|2013-07-29|2013-10-31|Extensio
n thru 10/31/13
730000I0195|I0195|730000|A|97280.00|A1|2011-08-04|2011-08-04|NULL|Add'l space, u
tilities & resources
730000I0195|I0195|730000|E|35991.42|E1|2013-03-22|2013-03-22|2013-07-31|Extended
via Amendment #3
730000I0195|I0195|730000|A|0.00|A3|2013-03-22|2013-03-22|NULL|Extension until 7/
31/2013
730000I0195|I0195|730000|A|12853.20|A4|2013-04-03|2013-04-03|NULL|Add two additi
onal electrical circuits at TELX
730000I0196|I0196|730000|A|108599.88|A1|2011-02-11|2011-02-11|NULL|Additional sp
ace and services required for CAMS IIAdds 80
730000I0196|I0196|730000|A|2436.00|A6|2013-01-29|2013-01-29|NULL|Added 2 copper
ports for direct access
730000I0196|I0196|730000|A|91586.97|A4|2012-10-01|2012-09-05|NULL|Additional cov
erage for hardware and software
730000I0196|I0196|730000|A|2135.16|A5|2012-11-21|2012-11-21|NULL|Add'l services
for a 1 month test
730000I0196|I0196|730000|A|36760.12|A2|2011-04-19|2011-04-06|NULL|Adds 32 Sqr ft
@$35.00 per sqr-ft per month + $2200.00 nonre
730000I0196|I0196|730000|A|5760.00|A3|2012-07-05|2012-08-05|NULL|Rate Increase
730000I0196|I0196|730000|A|1304.60|A7|2013-02-27|2013-02-27|NULL|Add 1 TB storag
e and connectivity for Sharepoint
730000I0199|I0199|730000|R|436113.27|R2|2012-06-22|2012-06-21|2013-06-21|Renewal
730000I0206|I0206|730000|A|25350.00|A1|2013-06-03|2013-06-03|NULL|Additional Ser
vices
730000I0206|I0206|730000|R|259584.00|R2|2012-07-01|2012-06-28|2013-06-30|Renewal
730000I0206|I0206|730000|R|340704.00|R1|2011-07-01|2011-06-27|2012-06-30|Renewal
1
730000I0207|I0207|730000|R|201600.00|R2|2012-07-01|2012-06-21|2013-06-30|Renewal
730000I0207|I0207|730000|R|201600.00|R3|2013-07-01|2013-06-03|2014-06-30|Final R
enewal
730000I0207|I0207|730000|A|0.00|A1|2011-06-08|2011-06-08|NULL|Added liability cl
ause
730000I0207|I0207|730000|R|201600.00|R1|2011-07-01|2011-06-08|2012-06-30|1st Ren
ewal
730000I0208|I0208|730000|R|201600.00|R1|2011-07-01|2011-06-20|2012-06-30|Renewal
1
730000I0208|I0208|730000|R|201600.00|R2|2012-07-01|2012-06-18|2013-06-30|Renewal
730000I0208|I0208|730000|R|201600.00|R3|2013-07-01|2013-06-17|2014-06-30|Final R
enewal
730000I0209|I0209|730000|R|225792.00|R3|2013-07-01|2013-06-24|2014-06-30|3rd ren
ewal
730000I0209|I0209|730000|R|491904.00|R2|2012-07-01|2012-06-18|2013-06-30|Renewal
730000I0209|I0209|730000|R|491904.00|R1|2011-07-01|2011-06-29|2012-06-30|Renewal
#1
730000I0210|I0210|730000|R|181440.00|R2|2012-07-01|2012-06-18|2013-06-30|Renewal
730000I0210|I0210|730000|R|181440.00|R1|2011-07-01|2011-05-13|2012-06-30|Renewal
1
730000I0211|I0211|730000|A|0.00|A2|2013-07-01|2013-06-19|NULL|Reduction of 2 con
sultants
730000I0211|I0211|730000|R|771422.40|R1|2011-07-01|2011-06-23|2012-06-30|Renewal
1
730000I0211|I0211|730000|R|549662.40|R2|2012-07-01|2012-06-25|2013-06-30|Renewal
730000I0211|I0211|730000|A|183040.00|A1|2012-09-04|2012-08-31|NULL|Additional Co
nsultant
730000I0211|I0211|730000|R|415195.20|R3|2013-07-01|2013-06-19|2014-06-30|Final R
enewal
730000I0212|I0212|730000|R|167852.16|R1|2011-07-01|2011-06-23|2012-06-30|1st Ren
ewal
730000I0212|I0212|730000|R|167852.16|R3|2013-07-01|2013-06-03|2014-06-30|Final R
enewal
730000I0212|I0212|730000|R|167852.16|R2|2012-07-01|2012-06-25|2013-06-30|Renewal
730000I0214|I0214|730000|R|201600.00|R1|2011-07-01|2011-06-23|2012-06-30|1st Ren
ewal
730000I0214|I0214|730000|R|201600.00|R3|2013-07-01|2013-06-03|2014-06-30|Final R
enewal
730000I0214|I0214|730000|R|201600.00|R2|2012-07-01|2012-06-25|2013-06-30|Renewal
730000I0215|I0215|730000|R|33787.84|R2|2012-07-01|2012-06-21|2013-06-30|Renewal
730000I0217|I0217|730000|R|67083.96|R2|2012-07-01|2012-06-21|2013-06-30|Renewal
730000I0227|I0227|730000|R|46979.19|R1|2012-03-24|2012-03-16|2013-03-23|Renewal
730000I0227|I0227|730000|R|46979.19|R2|2013-03-24|2013-03-18|2014-03-23|Renewal
2
730000I0229|I0229|730000|A|0.00|A1|2011-05-03|2011-05-03|NULL|Added Terms and Co
nditions - no added cost.
730000I0229|I0229|730000|R|61960.00|R2|2013-07-01|2013-06-07|2014-06-30|Renewal
2
730000I0229|I0229|730000|A|200340.00|A2|2012-06-25|2012-06-25|NULL|Adding MS Pre
mier Support Services
730000I0229|I0229|730000|R|0.00|R1|2012-07-01|2012-06-25|2013-06-30|1st Renewal
730000I0229|I0229|730000|A|0.00|A3|2013-07-01|2013-06-07|NULL|Reduced year 2 cos
ts. Cost reflected in renewal entry.
730000I0234|I0234|730000|R|122800.00|R1|2011-07-01|2011-06-28|2012-06-30|Renewal
1
730000I0234|I0234|730000|R|201600.00|R3|2013-07-01|2013-06-19|2014-06-30|Final R
enewal
730000I0234|I0234|730000|A|0.00|A2|2011-09-15|2011-09-15|NULL|Reduced hourly rat
e for consultant from $120 to $100.
730000I0234|I0234|730000|A|10000.00|A4|2013-08-06|2013-08-06|NULL|add 100 hours
@ $100/hr to contract
730000I0234|I0234|730000|A|0.00|A1|2011-06-27|2011-06-27|NULL|Consultant replace
d - no additional cost
730000I0234|I0234|730000|A|186480.00|A3|2011-12-22|2011-12-22|NULL|Increase hour
s by 2016 for SharePoint.
730000I0234|I0234|730000|R|201600.00|R2|2012-07-01|2012-06-28|2013-06-30|Renewal
730000I0239|I0239|730000|R|229392.00|R2|2013-07-01|2013-06-27|2014-06-30|2nd Ren
ewal
730000I0239|I0239|730000|R|229392.00|R1|2012-07-01|2012-06-18|2013-06-30|Renewal
730000I0242|I0242|730000|R|217728.00|R1|2012-10-04|2012-09-25|2013-10-03|Renewal
730000I0245|I0245|730000|R|24900.00|R1|2012-11-14|2012-11-16|2013-06-30|Renewal
with Rate reduction

730000I0246|I0246|730000|R|221760.00|R1|2013-07-01|2013-06-03|2014-06-30|Renewal
1
730000I0248|I0248|730000|E|48640.00|E1|2013-06-01|2013-05-22|2013-08-31|Executed
via Amendment 1
730000I0248|I0248|730000|A|0.00|A1|2013-06-01|2013-05-22|NULL|Effectively extend
s the agreement until 8/31/2013.
730000I0252|I0252|730000|R|211680.00|R1|2013-07-08|2013-06-19|2014-06-30|1st Ren
ewal
730000I0253|I0253|730000|R|191520.00|R1|2013-07-01|2013-06-24|2014-06-30|1st Ren
ewal
730000I0254|I0254|730000|R|569257.92|R1|2013-07-01|2013-06-03|2014-06-30|Renewal
1
730000I0255|I0255|730000|R|187488.00|R1|2013-07-01|2013-06-19|2014-06-30|1st Ren
ewal
730000I0260|I0260|730000|A|0.00|A1|2013-03-28|2013-03-28|NULL|Added Business Obj
ects Maint. & Support
730000I0268|I0268|730000|R|232320.00|R1|2013-08-01|2013-07-29|2014-07-31|Renewal
#1
730000I0270|I0270|730000|A|0.00|A|2012-11-19|2012-11-19|NULL|Amendment Reference
enetered in Error
730000I0270|I0270|730000|A|19048.00|A1|2012-11-19|2012-11-19|NULL|PPM Software f
or Child Support Enforcement
730000I0272|I0272|730000|R|143136.00|R1|2013-07-01|2013-06-03|2014-06-30|Renewal
1
730000I0277|I0277|730000|R|195552.00|R1|2013-06-01|2013-05-16|2014-05-31|Renewal
One
730000I0281|I0281|730000|A|1203332.48|A1|2013-07-15|2013-07-01|NULL|Add licenses
added to the Enterprise Agreement
730000I0284|I0284|730000|E|0.00|E1|2013-07-01|2013-06-28|2013-08-30|Amendment 1
to add additional time to finish deliverables
730000P0007|P0007|730000|A|113670.00|TO W|2012-09-17|2012-09-17|NULL|Aerial Phot
ography - Walton County
730000P0007|P0007|730000|A|67000.00|TO B&U|2012-09-17|2012-09-17|NULL|Aerial Pho
tography - Bradford & Union Counties
730000P0007|P0007|730000|A|67000.00|TO|2012-10-17|2012-10-17|NULL|Aerial Photogr
aphy - Bradford & Union Counties
730000P0013|P0013|730000|A|76020.00|TO H&W|2012-10-01|2012-10-01|NULL|Aerial Pho
tography - Holmes & Washington Counties
730000P0013|P0013|730000|A|109020.00|TO G-D-L|2012-10-01|2012-10-01|NULL|Aerial
Photography - Glichrist Dixie & Lafayette
730000P0015|P0015|730000|A|132987.00|TO Levy|2012-09-17|2012-09-17|NULL|Aerial P
hotography - Levy County
730000P0017|P0017|730000|A|185627.00|Task Ord|2012-09-17|2012-09-17|NULL|Aerial
Photography - Liberty & Franklin Counties
76000000107|00107|760000|A|0.00|A4|2009-07-10|2009-07-10|NULL|Adds Miami-Dade to
list of $45/hr counties
76000001012|01012|760000|A|150000.00|A1|2012-05-08|2012-05-08|NULL|Increases tot
al amount of services by $150,000.00
76000003711|03711|760000|A|0.00|A1|2011-10-03|2011-10-03|NULL|Added Attachment 8
76000014911|14911|760000|A|0.00|A3|2011-10-04|2011-10-04|NULL|Amended Attachment
7
76000033011|33011|760000|A|0.00|A1|2011-12-22|2011-12-22|NULL|Amended Attachment
7
76000033912|33912|760000|A|0.00|A1|2013-07-16|2013-07-16|NULL|Edited types of da
ta exchange.
76000034112|34112|760000|A|0.00|A1|2013-07-11|2013-07-11|NULL|Adds new data exch
ange options.
76000037511|37511|760000|A|0.00|A1|2011-12-22|2011-12-22|NULL|Added Attachment 1
76000044011|44011|760000|R|1500000.00|R1|2012-07-01|2012-06-21|2013-06-30|Renewa
l of agreement, adds funds.

76000044011|44011|760000|R|1500000.00|R2|2013-07-01|2013-05-17|2014-06-30|Renews
contract for period of one (1) year and adds funds.
76000047111|47111|760000|A|0.00|A1|2012-07-01|2011-06-21|NULL|Change in room rat
es.
76000048711|48711|760000|A|0.00|A1|2012-02-12|2012-02-12|NULL|Amendment to Attac
hment 3
76000049911|49911|760000|A|0.00|A1|2011-08-26|2011-08-26|NULL|Amendment to types
of data requested
76000057511|57511|760000|A|18018519.00|A1|2011-07-01|2011-06-28|2026-06-30|Sets
expiration date and appropriates FY 2011-12 funds.
76000057511|57511|760000|A|0.00|A2|2013-02-05|2013-02-05|NULL|Removes reference
to 7.5% indirect cost rate.
hment 7
76000067013|67013|760000|A|0.00|A1|2013-07-31|2013-07-31|NULL|Clarifies previous
purchase orders
76000069812|69812|760000|E|0.00|E1|2013-07-01|2013-06-28|2013-12-31|Extends term
of agreement by six months
hment 7
hment 8
hment 9
76000072012|72012|760000|A|0.00|A1|2013-06-26|2013-06-26|NULL|Removes reference
to 7.5% indirect cost provision.
76000072012|72012|760000|A|1043356.00|A2|2013-07-01|2013-06-26|NULL|Work Order 2
- Adds Funds
76000072710|72710|760000|A|0.00|A2|2013-03-11|2013-03-11|NULL|Adds additional da
ta fields that FACC has access to.
76000072710|72710|760000|A|0.00|A1|2012-11-09|2012-11-09|NULL|Updates the SOW, a
dds provisions as requested by DFS.
76000073810|73810|760000|A|598000.00|A1|2011-07-14|2011-07-14

Contract Amendments

Uploaded by

Document Information

Original Description:

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Contract Amendments

Uploaded by

Copyright:

Available Formats

UID|FLAIR Contract ID|Agency ID|Amendment Type|Amount|Agency Amendment Reference|

Effective Date|Executed Date|End Date|Amendment Description

Services Agreement extended to 06-30-14

e term of existing contract to 6/30/2015

entitled Compensation is amendedParagraph G enti

2200000026G|0026G|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end

220000002CD|002CD|220000|A|0.00|A1|2012-07-01|2012-05-16|2013-06-30|to amend end

220000002PF|002PF|220000|A|0.00|A1|2013-04-01|2013-02-25|2014-03-31|1 year renew

Services provided by the Contractor, the C

and Renewal, shall be amended to add the f

newed for one-year period.

GPS Monitoring Services

3700001264A|1264A|370000|A|-39.03|CO2|2013-03-19|2013-03-19|NULL|REDUCE WORK AND

3700001608A|1608A|370000|A|-59.49|CO3|2013-04-24|2013-04-24|NULL|REDUCE WORK AND

ORK AND FUNDING

3700002348A|2348A|370000|A|-34.65|CO1|2012-11-20|2012-11-20|NULL|REDUCE WORK AND

3700002506A|2506A|370000|A|-5.29|CO2|2013-06-05|2013-06-05|NULL|REDUCE WORK AND

3700003250A|3250A|370000|A|-48.29|CO2|2013-06-05|2013-06-05|NULL|REDUCE WORK AND

3700003575A|3575A|370000|A|-60.06|CO1|2013-03-01|2013-03-01|NULL|REDUCE WORK AND

3700004656A|4656A|370000|A|-32.08|CO1|2013-04-25|2013-04-25|NULL|REDUCE WORK AND

370000BS029|BS029|370000|A|0.00|CO1|2013-01-30|2013-01-30|NULL|DEP Contract Mana

370000CM210|CM210|370000|A|0.00|CO2|2012-04-20|2012-04-20|NULL|Revised grant wor

370000CM222|CM222|370000|A|0.00|CO3|2012-08-20|2012-08-20|NULL|Revised grant wor

370000CM305|CM305|370000|A|0.00|CO3|2013-04-05|2013-04-05|NULL|Revise grant work

370000DC813|DC813|370000|A|0.00|TA4 CO1|2011-06-14|2011-06-14|NULL|added and rem

k and funding to Task Assignment 1

Forestry/Molino Work Center

nspections for Monroe County FY11/12.

Inspections for Volusia County FY11/12.

ignments Closed Prior to FACTS

370000GC720|GC720|370000|A|11798.05|T34A|2013-03-18|2013-03-18|NULL|Stop and Sho

change and language changes

370000GC724|GC724|370000|A|13171.60|T27B|2013-07-16|2013-07-16|NULL|7th & O Land

se and added Financial Consequences

Decrease & Time Extension

370000HW553|HW553|370000|A|0.00|SIS1A|2011-02-07|2011-02-07|NULL|Former Grey Lin

370000HW554|HW554|370000|A|0.00|DC08C|2012-08-01|2012-08-01|NULL|Former One Stop

s Dry Cleaners Site

Cleaners #065 Site

370000HW559|HW559|370000|A|0.00|DC19B|2012-09-28|2012-09-28|NULL|Task Not Yet Is

unding Decrease and Time Extension

370000LE618|LE618|370000|A|0.00|CO005|2012-03-02|2012-03-02|NULL|Add DEP Co-Cont

ervices in Escambia County

Yrs, Reduce Rates, Add E-Verify.

w for Kelly Park 3rd Addition

370000PL230|PL230|370000|A|0.00|A1|2011-08-09|2011-08-09|NULL|Add E-Verify and M

370000PL260|PL260|370000|A|65000.00|A2|2013-07-18|2013-07-18|NULL|Added work and

370000S0545|S0545|370000|A|0.00|CO001|2011-12-30|2011-12-30|NULL|DEP Grant Manag

created and maintenance

nding for TA3

nt, Validation and Final Report Modifications

370000WM986|WM986|370000|A|0.00|A1|2012-08-21|2012-08-21|NULL|DEP manager change

400000V9023|V9023|400000|A|0.00|A1|2013-03-13|2013-03-13|NULL|No fiscal impact a

41000002821|02821|410000|A|500.00|A3|2013-04-23|2013-04-23|NULL|Increase for add

funding for retirement, life & health insurance

nd revised the end date of the contract

, decrease rates and increase sq ft

430000D0253|D0253|430000|A|0.00|A1|2003-09-08|2003-09-08|NULL|A1 entered in erro

A to align with fiscal year end

Approved Project Budget/Scope of Work

End date & Default Aversion Assistance Fee

t #3 - Add addtional funds

hanges in the total amounts and total service hr