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Kennedy , Leos From . The job F1989DKR Sent : Wednesday , December 16 , 2009 3 : 36 PM To : Kennedy , Leos Subject : FUNDS APPROVAL/ REVIEWED FOR CONTRACT APS88 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION FUNDS APPROVAL Contract #APS88 Contract Type : AK Method of Procurement : G Vendor Name : INDIAN RIVER Vendor ID . VF596000679001 Beginning date of this Agmt : 12 / 21 / 09 Ending date of this Agmt : 06 / 30 / 11 Contract Total / Budgetary Ceiling : ct = $ 378 , 066 . 00 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * Description : Resurfacing of Old Dixie Highway from US - 1 to 53rd Street , I ncluding Reconstruction of paved shoulders * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ORG - CODE * EO * OBJECT * AMOUNT * FIN PROJECT * FCT * CFDA ( FISCAL YEAR ) * BUDGET ENTITY * CATEGORY / CAT YEAR AMENDMENT ID * SEQ . * USER ASSIGNED ID * ENC LINE ( 6S ) / STATUS * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * Action : ORIGINAL Funds have been : APPROVED 55 043010404 * OM * 750087 * 378066 . 00 * 42562515801 * 215 2010 * 55150200 * 085576 / 10 0001 * 00 * * 0001 / 04 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOTAL AMOUNT : * $ 378 , 066 . 00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - FUNDS APPROVED/ REVIEWED FOR ROBIN M . NAITOVE , CPA , COMPTROLLER DATE : 12 / 16 / 2009 1