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PR9C Project Numbers-2089 PROJECT NAME
<br /> Indian River Jail Owner Proles Number 02043
<br /> 2n51'INr7
<br /> Direct Purchase Order Lo
<br /> P.O. OWNER P.O. P. O. VENDOR OWNER SUB marl. DATE REV. PO TAX INVOICES REMAINING
<br /> Req. # NUMBER DATE (Material Supplier) C.O. # SUBCONTRACTOR C.O. # ORDERED REQUESTED AMOUNT SAVINGS % TO DATE BALANCE
<br /> 1 VOID VOID VOID Bar Fab VOID 3 $ $ S
<br /> 2 VOID VOID VOID Nall Waterworks VOID $ $ _ $ _ $
<br /> 4 41017 -
<br /> 3 41189 06/12106 ABS Pumps 2 Sitewerks
<br /> 05/15/06 Amenwn Co5 45160.00 $ 2, 75960 Concrete Industries 2 Sit ,
<br /> ewerks $ 45. 160.00 S -
<br /> 5 41021 05/15106 Construction Materials LTD 2 Drawd Brothers S 77.490.00 $ 4,699.40 1 1 $ 64.865 00 1 S 12,625
<br /> 00
<br /> 6 41020 05/15/06 Rinker Materials2 Drawd Broth5 27340.20 $ 169041 $ 21 , 10926 S 6.230.96
<br /> ers S 190,563.61 $ 11 ,483. 172 $ 181 . 587.01 S 8.976 .60
<br /> 7 41162 06/05/06 Architectural Metal 5 stems 2 S er & Assoc. S 111 ,974.00 $ 6768.44 $ 111 .974 .00 S
<br /> 8 41158 06/05/06 National Waterworks 2 Sitewerks 5 94 .668.0] $ 5,730.06
<br /> 9 41157 06/05/06 Hardie Pr a 285 Sitewerks $ 94 278 54 S 389. 53
<br /> 10 41160 06/05!06 JWC Environmental2 Sitewerks $ 24383. 13 $ 1 , 512. 99 $ 23, 14863 S 1 .234 . 50
<br /> 5 24 ,93200 $ 1 ,545.92 $ S 24. 932 .00
<br /> 11 41161 06/05!06 U.SConstruction Su I Cor 2 Sitewerks S 44 .997.60 $ 2,749.86 $ 44,997 60 S
<br /> 12 41159 05/05106 Hu nes Electric 2 Electric Services S 5,006.22 $ 350. 37 $ 5.006.22 $
<br /> 13 41178 06/07106 Architectural enin s 2 -c-A-0 s S 115 ,282.00 $ 10,626.92
<br /> 14 41259 06/20106 Hu hes Electric - $ 176.262 00 S
<br /> 2 Electric Services 5 26,0000 $ 1 610. 00 $ S 2600000
<br /> 15 41218 06/14106 Hu hes Electric 2 Electric Services S 114 .015.00 $ 6,690. 90 $ 82.219.67 S 31
<br />.795.33
<br /> 16 41219 06/14/06 Hu hes Electric 2 Electric Services 5 30433.00 $ 1 ,875.98
<br /> 17 41244 06/19106 Zabatt Power S stems $ 30 933 .00 $
<br /> 2 Electric Services S 93,773. 31 $ 5,676-
<br /> 19
<br /> ,676
<br /> 18 41267 06!22/06 American Bwldin s Co_. 2 Sperry8 Associates. Inc. S 87.802.54 $ 5318. 15 $ 87,802 Sd S
<br /> 19 41313 _ 06/29/06 Rinker Buildin Materials 5 GA Mason S 154.303.90 $ 9,308.23 $ 74 904 .99 S 79.398.91
<br /> 20 41288 0fi/26!06 Construction Materials LTD 5 PRBC 5 2545075 $ 1 ,577.05 $ 25,450.75 S
<br /> 21 41268 06/22106 Hu hes Electric 2 Electric Services 5 118 ,333]9
<br /> T2 41331 07/06/06 CMC Steel Fabricators Inc. 5 MMSI $ 7, 150. 07 $ 118.247.08 S 86 71
<br /> 23 41330 07/06!06 New Millen ium Bwldin M 5 Y stems 5 MMSI S 110.298.00 $ 6.667.88 S 97. 192 .00 5 13.
<br />106 .00
<br /> 24 41397 07! 18106 Rexel Consolidated S 29. 110.00 $ 1 , ]9660 $ 29. 110.00 S -
<br /> 5 Electric Services S 49,744 .54
<br /> 25 415]6 08/17/06 Conart Inc. $ 3,034.67 S 49.744 54 $
<br /> 5 Hercules
<br /> Construction Svcs 08/16/06 5 45 ,59400 $ 2785.64 $ S 45.594 .00
<br /> 26 47577 08117/06 Hercules Fence Distributors 5 _ Hercules Fence Ca. 08/16/06
<br /> 08 S 164. 188. 32 $ 9.901 . 30 $ - 5 164 . 788.32
<br /> 27 41580 /17/06 Hu hes Water 8 Sewer. LTD. 5 John Bush Fire Protection 08/16106 S 22 ,870.31 $ 1 ,422.22 $ 22.870
<br /> 31 S
<br /> 2a 41698 09/08106 Gulfstream Lumber 589 Tih-Con 09/06!06 S 25.240.00 $ 2764.40 $ 45.240 00 S
<br /> T9 4169] 09/08/06 Rinker Materials 09/06!06 S 145042.00
<br /> 5 Tilt-Con $ 6892. 52 $ 113.675 ]5 S 36625
<br /> 30 41578 OB!tti06 The Trane Com an 5 Har er Limbach _ 0806i06 S 162.734.00 $ 9,814. 04 $ 31 665 71 S 131
<br />.068.29
<br /> 31 41572 08/17106 Southern Air Conce is 5 Har er Limbach OB/16!06 S 17,800.00 $ 1 , 118.00 $
<br /> 32 415]3 08/1706 Semco Incor orated 589 Har er Limbach - S 11800.00
<br /> 71 41722 09/12'06 Ba Insulation of Floritla 08/11106 5 81 ,556.00 $ 4,943 36 $ - $ 81 . 556.00
<br /> 5 Sper BAssociales 09x11 /06 5 57 ,932.417 $ 3, 525. 94 $ 5193240 S
<br /> 34 41579 08/17!06 Stan Weaver 8 Co. 5 Har er Limbach 08116!06 S 43,212.00 $ 2.642.72
<br /> 35 41574 08/17/06 CMI Electronics 589 C.A. Owens 10 $ S 43212 .00
<br /> 36 41616 08/24106 Ba Insulation of Floritla 08/16.06 S 418.733.00 $ 25, 173.98 $ 324. 949 .00 S 93. 784.00
<br /> 6 Ser & Associates 08/17106 S 11328.80 $ ]29. 73 $ 11 .328. 80 5
<br /> 37 43436 10/04/06 Hu hes Su 1 Inc. 9 Har er Limbach 6 10/OL06 S 79210.72 $ 4,742.64
<br /> 38 43960 11 !07106 S ciall Products 8 Insulation C 9 Phoenix Precision 26.90302
<br /> $ 5 78.210.72
<br /> 39 43959 _ 11/07106 Seacoast Su 10/30/06 5 6 903.02 $ 464. 18 $ 5 6.903 .02
<br /> 9 Phoenix Precision 3 10/30106 S 17 ,81570 $ 1 , 118. 94 $ S 17.815. 70
<br /> 40 43961 11/07106 Hu hes Su 1 Inc. 9 Electric Services 12 10/30/06 5 14,800.00 $ 938.00 $
<br /> 41 43962 11 /07106 Zabad Inc 9 Electric Services 13 - 5 14 , 900 .00
<br /> 42 44030 11!16106 RR Brink Lockin S stems 9 C .A. Owens 11 10/30,106 S 16,943.00 $ 1 ,066. 58 $ 5 16.943 .00
<br /> 43 44031 11/16/06 Rinker Materials 11/09106 S 46,560.017 $ 2,843.60 $ 5 46.560.00
<br /> 9 PRBC 11/09!06 5 24.356. 52 $ 1 ,511 .39 $ S 24 .356.52
<br /> 44 44383 01/18/07 McGill Weaver
<br /> Cor oration 9 Har er Limbach 12/08107 S 29,677.00 $ 1 ,830.62 $
<br /> 45 44382 01/16107 Stan Weaver 8 Co. 9 Harper Limbach
<br /> 01/16'0] 5 65,48].00 $ 3,9]9.22 $ S 6548] .00
<br /> 46 44384 01/16/07 Florida H dronics 9 Harper Limbach 01!16!07 S 7.464.00 $ 497. 84
<br /> TOTALS $ 3,155,609.65 $ 191 ,530.56 $1 ,971 ,174.78 S 1 ,176,870.67
<br /> Less Amounts In Change Order 01 $ ( 1 .300 ,65276) $ (78.88916)
<br /> Less Amounts in Change Order 45 S ( 1A25,444.41 ) $ (86, 389. 86)
<br /> Direct Purchase Deduct for Change Order 99 5 (429,412 28) $ (26,251 . 54) tax to contingency fund from C099
<br /> T OCO 9 Direct Purchase Logxls 1 of 1
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