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PROJECT NAME
<br /> PRBC Project Number : 6-2089 Indian River Jail Owner Project Number. 02043 ,
<br /> 9/29/2006 Direct Purchase Order Lo
<br /> P.O. OWNER P.O. P. O. VENDOR OWNER SUB MATT DATE REV. PO TAX INVOICES REMAINING
<br /> Req. # NUMBER DATE (Material Supplie C.O. # SUBCONTRACTOR C.O. # ORDEREo REQUESTED AMOUNT SAVINGS °k TO DATE BALANCE
<br /> I VOID VOID VOID & rFab VOID $ $ - U1O9,974,00
<br /> $2 VOID VOID VOID Nad Waterworks VOID $ $ $
<br /> 141189 08/12/06 ABS Pum s Sitewerks $ 45,160.00 $ 2,759.60 $ 45,160.00
<br /> 4 4101 ] 05/15/06 American Concrete Industries 1 SBewerks $ 77,490.00 $ 4,69940 $ 77490.00
<br /> 5 41021 05/15/OfiConstmcion Materials LTD7 Drawo Brothers $ 21340.20 $ 1 ,69041 $ 6,274.76
<br /> 8 41020 05/15/08 Rinker Materials 1 Dmwd Brothers $ 190,563.61 $ 11 ,48382 $ 111 ,883.fi1
<br /> 7 47762 06/05/06 Archbectural Metal S stems 1 S 8 $ 171 ,974.00 $ 8,768.44 $ 2,000.00
<br /> 8 41158 06/05/06 National Waterworks 1 Sitewerks $ 94,668.07 $ 5,730.08 $ 94 110.54 $ 557.53
<br /> 9 41157 06/05/06 Hardie Pi _TT2'2' Sitewerks $ 24,383. 13 $ 1 ,512.99 $ 23,148.63 $ 7 ,234.50
<br /> 18 41160 lInsulation
<br /> /05/08 JWC Environmental 1 Sitewerks $ 24,932.00 $ 1 ,545.92 $ $ 24,932.00
<br /> 11 41161 /05/06 U.S.Construction Su I Ca 1 Sitewerks $ 44,997.60 $ 2,749.86 $ 44,997.80 $
<br /> 12 41159 /05/06 Hughes Electric 1 Electric Services $ 5,006.22 $ 350.37 $ $ 5,006.22
<br /> 13 41178 /07/06 ArchitecturalO nin s 1 CA Owens $ 178,282.00 $ 10,626,92 $ 166,082.00 $ 10,200.00
<br /> 14 41259 /20/06 Hughes Electric 1 Electric Services $ 26,00000 $ 1 ,fi10.00 $ $ 26,000.00
<br /> 15 41218 /14/08 Hu hes Electric 1 Electric Services $ 114,015.00 $ 6,890.90 $ $ 114,015.00
<br /> 18 41279 /14/06 Hu hes Electric 7 Electric Services $ 30,433.00 $ 7 87508 $ - $ 30,433.00
<br /> 17 47244 /19/06 Labatt Power Systems 1 ElecMc Services $ 93,773.31 $ 5,676.40 $ $ 93,773.31
<br /> 18 41287 /22/08 American Bulldin s Co. 1 5 & Associates, Ino. $ 87 802.54 $ 5,318. 15 $ - $ 87,802.54
<br /> 19 41313 /29/08 Rinker Buildin M terials 2 GA Mason $ 154,303.90 $ 9,308.23 $ 8,008.70 $ 146,295.20
<br /> 28 41288 28/06 Construction Materials LTD 2 PRBC $ 21 ,739.43 $ / 354.37 $ 21 ,739.43 $
<br /> 21 41268 22/06 Hu hes Electric 1 Electric Services $ 118,333.79 $ 7,150.03 $ 2,232.50 $ 116, 10129
<br /> 22 41331 /06/06 CMC Steel Fabricators Inc. 2 MMSI $ 98,192.00 $ 5,941 .52 $ $ 98 192.00
<br /> 23 41330 /0&06 New Millenium Bulldin stems 2 MMSI $ 29,110.00 $ 1 .796,60 $ $ 29,110.00
<br /> 24 47397 /18/08 Rezel Consolidated 2 Electric Services $ g974q.54 $ 3,034.87 $ 49,176.95 $ 567.59
<br /> 25 81576 /17/06 Conan Inc. 2 ConArt Construction Svcs 08/16/06 $ 45,594.00 $ 2,785.64 $ $ 45,594.00
<br /> 28 41577 /17/06 Hercules Fence Distributors 2 Hercules Fence Co. 08/16/06 $ 164,188.32 $ 9,901 .30 $ $ 164,188.32
<br /> 27 47580 /17/06 Hu hes Water 8 Sewer LTD. 2 John Bush Fire Protection 08/16/08 $ 22,870.31 $ 1 ,422.22 $ $ 22,870.31
<br /> 28 41698 /08/06 Gulfstream Lumber 2 Tilt-Can 09/06/06 $ 45,020.00 $ 2,764.40 $ $ 45020.00
<br /> 29 41897 /08/06 Rinker Matenals 2 Tilt-Con 09/06/06 $ 114,042.00 $ 6,892.52 $ $ 714,042.00
<br /> 30 41578 17/06 The The
<br /> Com an 2 Harper Limbach 06/16/06 $ 182,734.00 $ 9,814.04 $ $ 162,73400
<br /> 37 41572 17/06 Southern Air rice Is 2 Harper Limbach 08/16/06 $ 17,800.00 $ 1 , 17800 $ $ 1780000
<br /> 32 41573 17/06 Bemco Inco rated 2 Har er Limbach 08/11/06 $ 70,182.00 $ 4,260.92 $ $ 70,182.00
<br /> 33 41722 12/06 Be Insulation of Florida 2 S & Associates 09/11/06 $ 57 932.40 $ 3,525.94 $ $ 57,932.40
<br /> 34 41579 17/06 Stan Weaver & 2 HarperLimbach 08/16/06 $ 43,212.00 $ 2842.72 $ $ 43,212.00
<br /> 15 41574 17/06 CMI Electronics 2 C.A. Owens 08/16/06 $ 324,949.00 $ 19,546.94 $ $ 324,949.00
<br /> 38 41818 24/06 Ba Insulation of Florida 2 5 e & Associates 08/17/06 $ 11 ,328.80 $ 729.73 3738TOTALS $ 2,726,097.17
<br /> $ 165,279.02 $ 619,215.79 $ 2,106,881 .38
<br /> 99Less Amounts In Chan a 0rder
<br /> #2 $ 1,300 652.78 $ 78 889.16
<br /> 40 Direct Purchase DeOuct for
<br /> Change Order #5 $ 1 425,444.39 $ 86p339.86 Tax: to cortin enc fund from C.O. #5
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<br /> 42
<br /> 41
<br /> 46
<br /> 45
<br /> 'PO revised/$'s adjusted OCO#5
<br /> T:OCO 5 Direct Purchase 2xls 1 of 1
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