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r A 9 Dano , Arleen From : The job F1989HLR Sent : Wednesday , November 26 , 2008 1 : 39 PM To : Dano , Arleen Subject : FUNDS APPROVAL/ REVIEWED FOR CONTRACT AOU95 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION FUNDS APPROVAL Contract #AOU95 Contract Type : AK Method of Procurement : G Vendor Name : INDIAN RIVER COU Vendor ID : VF596000674056 Beginning date of this Agmt : 09 / 13 / 07 Ending date of this Agmt : 06 / 30 / 09 Contract Total / Budgetary Ceiling : ct = $ 754 , 892 . 00 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** * * * * * * * * * * * * * * * * * * * * * * Description : sidewalk enhancement , 12th st . from 27th avenue to 43rd aven ue * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 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 : SUPPLEMENTAL Funds have been : APPROVED 55 043010404 * OM * 790087 * 464892 . 00 * 42318815801 * 215 2009 * 55150200 * 088796 / 09 5001 * 00 * SA # 1 * 0002 / 04 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOTAL AMOUNT : * $ 464 , 892 . 00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - FUNDS APPROVED/ REVIEWED FOR ROBIN M . NAITOVE , CPA , COMPTROLLER DATE : 11 / 26 / 2008 1