Office of the Contractor-General Public Body Contract Awards (J$275,001 to J$10,000,000 in Value) Quarterly Contract Awards (QCA) Report QCA Report submitted to the Contractor General pursuant to Section 4(2)(a) and 4(3) of the Contractor-General Act

COMPLETE ONLY AFTER READING INSTRUCTIONS IN APPENDIX B . SELECT APPLICABLE PRINT RANGE BEFORE PRINTING

SECTION 1 (1) Name of Reporting Public Body National Works Agency (2) Reporting Period 2nd Quarter of 2009 (April - June) APPENDIX A (3) Reporting Date (YYYY-MM-DD) 2009-07-17 QCA Report. REV.5 Issue Date: (4) Name, Title & Signature of Certifying Principal or Accounting Officer Mr.Patrick Wong, Chief Executive Officer November 20, 2008

SECTION 2 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Tenders/ Committee Performance Quotes Quotes Approval? Requested Received

2009-04-01 Emergency Works Supreme ConstructionSU-395/10- W $1,383,450.00 Grandy Hole - SS 1 1 Y 08/3-3 Golden Valley, Tom's River - Broadgate, Broadgate - Agualta Vale 1 2009-04-01 Emergency Works Supreme ConstructionSU-395/10- W $2,336,000.00 Fort George - SS 1 1 Y 08/3-3 Camberwell, Fort George - Cumsee, Fort George - Baxter's Mountain, Broadgate - Agualta Vale, Tom's River - Broadgate

2 2009-04-01 Multifunction Copier Copiers and G $473,000.00 National Works LT 3 3 Y Consumables Agency, 140 Maxfield Avenue 3 2009-04-02 Hot Mix Patching Walker & Walker WA-593/05- W $325,000.00 - SS 1 1 Y Construction Company 08/5-3 Pleasant Hill Limited 4 2009-04-06 Construction of Modular bridge Sean D Construction W $9,333,175.00 Bourbon district SS 1 1 Y Portland 5 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Tenders/ Committee Performance Quotes Quotes Approval? Requested Received

2009-04-06 Construction of R.R. Wall Discovery Bay - SANJON Asphalting SA-2027/07- W $1,080,600.00 Discovery Bay - ST 0 3 Y Brown's Town St. Ann Company Limited 08/15-2 Brown's Town North West St. Ann 6 2009-04-06 Rehabilitation of Examination Depot Office May Keith Osbourne & KE-6442/09- W $1,682,200.00 Island Traffic ST 0 2 Y Pen Clarendon Sons Limited 08/2-4 Authority Office (Examination Depot) Clarendon 7 2009-04-07 Drainage Improvement - Construct Sub Eastern Saint Thomas EA-60200/- W $2,546,000.00 1245/01 ALligator ST 0 4 Y Base/Base, and Prime Coat 1245/01 Alligator Construction Company 085-2 Church Bellevue Church Bellevue Portland Limited Portland 8 2009-04-07 Installation of Traffic Signals at Half Moon Jim's Electrical Service JI-2237/07- W $1,777,420.00 Half Moon ST 0 2 Y Shopping Centre 08/1-3 Shopping Centre - North Coast Highway 9 2009-04-07 Installation of Traffic Signals at Coral Gardens Jim CreayJI-2237/07- W $1,177,420.00 Coral Gardens - ST 0 2 Y 08/1-3 North Coast Highway 10 2009-04-07 Installation of Sidewalk and Kerb Walls along Pavement & PA-336/06- W $1,618,000.00 Eastwood Park ST 0 1 Y Eastwood Park Road Structures Ltd. 08/11-1 Road, St. Andrew 11 2009-04-07 To supply material & equipment at Half Moon Toussaint Smith 3353 G $1,983,516.25 St. ST 0 1 Y Shopping Centre - North Coast Highway James 12 2009-04-07 To supply material and equipment for Coral Toussaint Smith 3353 G $1,983,516.25 Montego Bay, St. ST 0 1 Y Gardens - North Coast Highway James 13 2009-04-07 Patching of Roadway (Emergency Work) D & B ConstructionD- W $525,000.00 Fairfield Point - St. SS 1 1 Y 5663/02/08/4-4 James 14 2009-04-09 C.D.F Project - N.W. - St. Ann SANJON Asphalting SA-2027/07- W $1,080,600.00 Discovery Bay - ST 0 3 Y Co. Ltd. 0815-2 Brown's Town (St. Ann) 15 2009-04-09 Installation of Raised Pavement Markers at KAM-HC & AssociatesKA-2577/05- W $945,000.00 Airport Round- ST 0 2 Y Airport Round-About to Sea Castle St. James 08/7-3 About to Sea Castle St. James 16 2009-04-09 Speed Humps are to be installed at three (3) Supreme ConstructionSU-395/10- W $339,669.00 Charlemont Drive LT 2 2 Y locations along Charlemont Drive, St. Andrew 08/3-3 St. Andrew 17 2009-04-10 Hotmix Patching S. L Dimension S-3904/01- W $3,420,000.00 Martha Brae- LT 3 1 Y Construction Company 09/5-4 Kinloss Limted (Duanvale), Stewart Town- Rock (Clarks Town) 18 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Tenders/ Committee Performance Quotes Quotes Approval? Requested Received

2009-04-13 Emergency Works D&L ConstructionD- W $1,527,280.00 Agualta Vale – SS 1 1 Y 4673/05/08/4-4 Broadgate, Broadgate – Tom’s River, Highgate – Richmond, Orange Hill – Claremont, Richmond – Kendal, Lewisburgh - Freetown

19 2009-04-14 Restoration of road surface. Alcar Construction & AL-183/09-08- W $2,018,000.00 Fairy Hill - SS 1 1 Y Haulage Co Ltd 08/7-1 Nonsuch 20 2009-04-15 CDF - Patching of Roadway - Plantation Heights Odel Allen OD-1956/12- W $355,200.00 Plantation Heights LT 5 3 Y Housing Scheme Construction 08/4-3 Housing Scheme - St. James 21 2009-04-15 Patching Work C.A.B ConstructionC-595/09-08/4- W $400,000.00 Hanover SS 1 1 Y 2 (Cascade - Flower Hill) 22 2009-04-16 Clearing of silt & debris, reinstallation of manhole C-Link ConstructionC-4233/03- W $403,399.96 Camp Road, Rum SS 1 1 Y cover 08/3-4 Lane, East Queen St. Intersection & King St./Parade Sq. 23 2009-04-16 Earth works Keith Osbourne & KE/6442/09- W $1,907,298.00 Green Bottom to SS 1 1 Y Sons 08/2-4 Four Paths (Rio Minho Bridge) 24 2009-04-22 Bushing of Verges & Cleaning of Blocked Drains Rebar Construction RE-151/01- W $750,000.00 Haberstadt - ST 0 7 Y Limited 09/12-3 Drummond, Papine - , Harbour View - Bull Bay 25 2009-04-22 RMF Bushing and drain cleaning (Emergency C. G. Kerr C-2246/11- W $415,000.00 Bickersteth - Mt. SS 1 1 Y Work) Construction 08/3-4 Horeb, Marchmont - Washfoot Gully, st. James 26 2009-04-22 RMF Bushing and drain cleaning (emergency M&K Heavy M-294/07-08/6- W $415,000.00 Mocho - Arcadia, SS 1 1 Y Work) Equipment Hirage 3 St. James Com. Ltd 27 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Tenders/ Committee Performance Quotes Quotes Approval? Requested Received

2009-04-23 RMF Hireage of Equipment - Cleaning of North D&B ConstructionD- W $315,000.00 North Gully and SS 1 1 Y Gully and Fisherman's Beach (EMERGENCY 5663/02/08/4-4 Fisherman's WORK) Beach - St. James

28 2009-04-23 Patching Work Wooster Construction N/A W $400,000.00 Hanover SS 1 1 Y Co. Ltd. (Cascade-Flower Hill) 29 2009-04-24 CDF - Provide MCO - Plantation Heights CAB ConstructionC-595/09-08/4- W $330,000.00 Plantation Heights LT 5 2 Y Housing Scheme 2 Housing Scheme - St. James 30 2009-04-27 Construction 600 mm catch basin and laying of Supreme ConstructionSU-395/08- W $2,990,200.00 Stony Hill - Toms SS 1 1 Y 600 mm plastic culverts 07/3-3 River (Clarkes Hill) 31 2009-04-30 CDF - To Supply and Apply Prime Coat - CAB ConstructionC-595/09-08/4- W $1,169,000.00 Paisley - Little LT 5 2 Y Paisley-Little Ease 2 Ease, St. James 32 2009-04-30 To patch roadway with asphalted concrte. Produce JA 5826/08- W $1,114,000.00 Tranquility - SS 1 1 Y Promoters Ltd 08/3-4 Bangor Ridge, School House Corner - Chepstowe 33 2009-04-30 To patch roadway with asphaltic concrete. R & R Construction R-586/11-08/3- W $390,000.00 Spring Garden- SS 1 1 Y Ltd 3 Chepstowe 34 2009-05-13 Drain cleaning Keith Osbourne & KE/6442/09- W $3,000,000.00 McPherson Gully SS 1 1 Y Sons 08/2-4 (Alley -Rest) - Clarendon 35 2009-05-13 Emergency Flood Damage Maxwell Construction MA-377/01- W $468,576.50 Pisgah - Ginger SS 1 1 Y Com. Ltd 08/8-3 Hill, - Mountainside St. Elizabeth 36 2009-05-14 Drain Cleaning MSM Construction Co. MS-7011/04- W $500,000.00 CONTENT SS 1 1 Y Ltd. 09/4-4 37 2009-05-14 Drain Cleaning MSM Construction LtdM S-7011/04- W $500,000.00 Race Course SS 1 1 Y 09/4-4 38 2009-05-14 Drain Cleaning MSM Construction Co. MS7011/04- W $3,000,000.00 Jacks Gully SS 1 1 Y Ltd 09/4-4 39 2009-05-14 Drain cleaning MSM Construction Ltd. W $3,000,000.00 Jacks Gully - SS 1 1 Y Clarendon 40 2009-05-15 Drain cleaning Keith Osbourne & KE/6442/09- W $3,000,000.00 Nelson Street, SS 1 1 Y Sons 08/2-4 Sharpe Avenue & Guinep Tree Drain 41 2009-05-15 Drain Cleaning Keith Osbourne & KE/6442/09- W $600,000.00 May pen -Sevens SS 1 1 Y Sons 08/2-4 drain 42 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Tenders/ Committee Performance Quotes Quotes Approval? Requested Received

43 2009-05-15 Drain cleaning SM & Associates S656/01-09/7-3 W $1,000,000.00 Lewis Street Drain SS 1 1 Y 44 2009-05-15 Drain Cleaning SM & Associates S656/01-09/7-3 W $500,000.00 Pleasant Valley SS 1 1 Y 45 2009-05-15 Drain cleaning SM & Associates S656/01-09/7-3 W $600,000.00 Bucknor SS 1 1 Y 2009-05-15 Drain cleaning SM & Associates S656/01-09/7-3 W $1,500,000.00 St. Jago Road SS 1 1 Y Drain 46 2009-05-15 Drain cleaning SM & Associates S656/01-09/7-3 W $3,500,000.00 Fruithouse Drain, SS 1 1 Y Western Park Drain & Bushy Park Drain 47 2009-05-15 Drain cleaning SM & Associates S656/01-09/7-3 W $4,000,000.00 May Pen to Sour SS 1 1 Y Sop Turn drain 48 2009-05-15 Drain Cleaning C & C ConstructionC5631/05-08/1- W $1,200,000.00 Four Paths to May SS 1 1 Y 4 Pen Town Centre - Clarendon

49 2009-05-15 Drain cleaning Keith Osbourne & KE/6442/09- W $1,200,000.00 Denbigh Drain - SS 1 1 Y Sons 08/2-4 Clarendon 50 2009-05-15 Drain Cleaning Webster Meredith WE2243/05- W $1,750,000.00 Carty Hill & SS 1 1 Y Construction Co. Ltd 07/3-4 Edward Gully Drains 51 2009-05-15 Drain Cleaning C & T Construction C&-2925/02- W $1,500,000.00 St. Jago Road SS 1 1 Y and Architecture Co. 09/5-4 Ltd 52 2009-05-15 Drain Cleaning SM & AssociatesS-656/01-09/7- W $500,000.00 Pleasant Valley SS 1 1 Y 3 53 54 2009-05-15 Drain Cleaning SM & Associates S656/01-09/7-3 W $400,000.00 Juno Gully SS 1 1 Y 55 2009-05-15 Drain Cleaning SM & Associates S656/01-09/7-3 W $1,000,000.00 Lewis Street SS 1 1 Y 2009-05-15 drain Cleaning M.S.M Construction MS7011/04- W $500,000.00 York Town SS 1 1 Y Ltd 09/4-4 56 2009-05-15 Drain cleaning SM &Associates S656/01-09/7-3 W $4,500,000.00 May Pen to Sour SS 1 1 Y Company Ltd. Sop Turn 57 2009-05-18 Flood Damage K.K Construction & Ref. No. 197 W $384,300.00 Papine - Redlight, SS 1 1 Y Associates Limited Maryland - Woodford,Woodfo rd - , Redlight - Hardwar Gap 58 2009-05-18 Drain Cleaning E & S ConstructionE-1863/06- W $500,000.00 SS 1 1 Y 08/5-4 Road (from 6 Miles to Weymouth Dr 59 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Tenders/ Committee Performance Quotes Quotes Approval? Requested Received

2009-05-18 Drain Cleaning E & S ConstructionE-1863/06- W $975,000.00 Spanish Town Rd SS 1 1 Y 08/5-4 (earth drain in front Coco Cola to River) 60 2009-05-18 Drain Cleaning E & S ConstructionE-1863/06- W $750,000.00 Riverton City, SS 1 1 Y 08/5-4 Portland Ave - River 61 2009-05-18 Mitigation Drain Cleaning K.K Construction & 197 W $999,200.00 Papine - Redlight, SS 1 1 Y Asscoiates Limited Redlight- Hardwar Gap 62 2009-05-18 Drain Cleaning E & S ConstructionE-1863/06- W $999,500.00 Spanish Town SS 1 1 Y 08/5-4 Road (in front Callaloo mews to river) 63 2009-05-18 Mitigation Drain Cleaning K.K Construction & 197 W $698,800.00 Maryland - SS 1 1 Y Associates Limited Woodford, Woodford- Norbrook 64 2009-05-18 Drain Cleaning E & S ConstructionE-1863/06- W $985,000.00 Cooreville Drain SS 1 1 Y 08/5-4 (Callaloo Backgate to Bob Marley Blvd 65 2009-05-18 Mitigation Drain Cleaning Stuart Construction ST-4084/10-10- W $499,200.00 Harbour View - SS 1 1 Y Company Limited 08/4-4 Bull Bay 66 2009-05-19 Soils Investigation at Westmoreland Bridge, St NHL Engineers S $783,695.50 Westmoeland LT 2 3 Y Mary Limited Bridge, Georgia District St Mary 67 2009-05-20 Drain Cleaning L.A. Scott L-129/12-08/6- W $949,200.00 Highland Drive SS 1 1 Y Engineerings & 4 Construction Ltd 68 2009-05-21 Mitigation Drain Cleaning P.A Construction P-3663/05- W $499,600.00 Papine - Bull Bay, SS 1 1 Y Services 08/3-4 Lindos Gap - Constitution Hill 69 2009-05-21 Mitigation Drain Cleaning P.A Construction P-3663/05- W $398,400.00 Guava Ridge - SS 1 1 Y Sevices 08/3-4 Silver Hill Gap 70 2009-05-22 Drain Cleaning King & Robinson KI-6508/10- W $350,000.00 St SS 1 1 Y Associates Ltd 08/4-4 71 2009-05-22 Drain Cleaning King & Robinson KI-6508/10- W $350,000.00 Habour Street SS 1 1 Y Associates Ltd 08/4-4 72 2009-05-22 Drain Cleaning Stuart ConstructionST-4084/10- W $399,000.00 Grants Pen SS 1 1 Y 08/4-4 Ave/Old Church Road 73 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Tenders/ Committee Performance Quotes Quotes Approval? Requested Received

2009-05-22 Drain Cleaning Alfrasure Structures & AL100/03-09/6- W $314,200.00 Lady Musgrave SS 1 1 Y Roofing Ltd 2 Rd/Hope Road Drain 74 2009-05-22 Emergency Flood Damage Maxwell Construction MA-377/01- W $1,916,416.00 Tombstone - SS 1 1 Y Co. Ltd. 08/8-3 Gutters (Santa Cruz) 75 2009-05-22 Drain Cleaning Annmarie Spence- 4150 W $450,000.00 Tivoli Graden - SS 1 1 Y Heron Lizard Town 76 2009-05-22 Drain Cleaning Alfrassure Structures AL100/03-09/6- W $314,200.00 Lady Musgrave SS 1 1 Y & Roofing 2 Rd/Hope Road 77 78 2009-05-22 Drain Cleaning Rober Ewart 4952 W $450,000.00 Parade Square SS 1 1 Y 2009-05-22 Cleaning of Drainage System Stone Plus LimitedST-5490/01- W $804,400.00 Logwood Gully SS 1 1 Y 09/4-3 ( - Petersfield) 79 2009-05-22 Drain Cleaning Stuart's ConstructionST-4084/10- W $399,000.00 Grants Pen SS 1 1 Y 08/4-4 Ave/Old Church Road 80 2009-05-22 Cleaning of drains Lanvintar Limited W $671,400.00 Duhaney Pen SS 1 1 Y Drain 81 82 2009-05-22 Drain CLEANING Lanvintar limited W $690,200.00 School Lain Drain SS 1 1 Y 83 2009-05-22 Drain Cleaning Lanvintar Limited W $800,000.00 Passion Gully SS 1 1 Y 2009-05-22 Drain Cleaning Alfrasure Structure & AL-100/03- W $314,200.00 Lady Musgrave SS 1 1 Y Roofing Ltd 09/6-2 Rd/Hope Road 84 2009-05-22 Drain Cleaning Shine Construction & Sh-6101/07- W $499,800.00 Eleven Miles Bull SS 1 1 Y Equipment Rental 08/8-3 Bay Drain 85 2009-05-22 Drain Cleaning Alfrasure Structures & AL-100/03- W $277,500.00 Rd SS 1 1 Y Roofing Ltd 09/6-2 86 87 2009-05-22 Drain Cleaning Robert Ewart 4952 W $300,000.00 Princess Street SS 1 1 Y 88 2009-05-22 Drain Cleaning Robert Ewart 4952 W $300,000.00 West Street SS 1 1 Y 2009-05-23 Clearing of blocked roads. K. Rose Consultants & K-2723/11- W $401,250.00 Muirton-Haining, SS 1 1 Y Construction Co Ltd 08/10-4 Muirton- Ecclesdown, Ecclesdown-Fair Prospect, Williamsfield- Haining

89 2009-05-25 Drain Cleaning Stone Plus LtdST-5490/01- W $499,340.00 Collier Spring SS 1 1 Y 09/4-3 Gully (Yallahs to Easington) 90 2009-05-25 Drain cleaning Webster Meredith WE2243/05- W $2,000,000.00 Aenon Town to SS 1 1 Y Construction 07/3-4 James Hill 91 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Tenders/ Committee Performance Quotes Quotes Approval? Requested Received

2009-05-25 Drain cleaning Webster Meredith WE2243/05- W $600,000.00 Sink Hole at SS 1 1 Y Construction 07/3-4 Aenon Town 92 2009-05-25 Drain Cleaning SM & AssociatesS-656/01-09/7- W $2,000,000.00 Jacks Gully SS 1 1 Y 3 93 2009-05-26 Drain Cleaning Keith Osbourne & KE-6442/09- W $1,200,000.00 May Pen Town SS 1 1 Y Sons Co. Ltd. 08/2-4 Centre 94 2009-05-26 Drain Cleaning Keith Osbourne & KE-6442/09- W $2,000,000.00 Free Town to Four SS 1 1 Y Sons Co. Ltd. 08/2-4 Paths 95 2009-05-26 Mitigatin Drain Cleaning Joewells Construction JO-5894/07- W $900,900.00 Golden Sprng - SS 1 1 Y 08/4-4 Mt. Airy, Nolan Hill - Border 96 2009-05-26 Mitigation Drain Cleaning Joewells ConstructionJO-5894/07- W $956,050.00 Stony Hill - Toms SS 1 1 Y 08/4-4 River, Constant Spring - Stony Hill(, Boon Hall), - Guava Gap, Mt. Airy -Coakley (Mahoney)

97 2009-05-26 Drain Cleaning JAC-DEN JA-7090/04- W $2,700,000.00 Fernleigh Avenue SS 1 1 Y Enterprisees Ltd 09/4-4 98 2009-05-26 Cleaning of Drains Bacchus Engineering 000-250-236 W $700,000.00 Spaulding SS 1 1 Y Works Ltd. Gardens main Drain 99 2009-05-26 Cleaning of Drains All Aces Enterprise 001-460-641 W $500,000.00 Naggo Head - Old SS 1 1 Y Ltd. Port Henderson Drain, St. Catherine 100 2009-05-26 Cleaning of Drains All Aces Enterprise 001-460-641 W $1,000,000.00 Waterford - SS 1 1 Y Limited Bayside Drains, St. Catherine 101 2009-05-26 Drain Cleaning E & S Construction 001-714-180 W $1,250,000.00 Christian Pen SS 1 1 Y Limited Drains. St. Catherine 102 2009-05-26 Drain Cleaning E & S Construction 001-714-180 W $1,600,000.00 West Cumberland SS 1 1 Y Limited Main Drain & Caymanas Drain, St. Catherine 103 2009-05-26 Drainage improvement Miller's Electric & MI-573/03- W $2,000,000.00 Hector"s River - SS 1 1 Y Construction Co Ltd 09/8-3 Muirton, Muirton - Fair Prospect 104 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Tenders/ Committee Performance Quotes Quotes Approval? Requested Received

2009-05-26 Drain Cleaning Chin's ConstructionCH-242/07- W $379,972.00 Graham Heights SS 1 1 Y 08/5-2 Hyperon Avenue 105 2009-05-26 Drain Cleaning MSM Construction MS-7011/04- W $1,000,000.00 Comfort drain SS 1 1 Y Limited 09/4-4 106 2009-05-26 Drain Cleaning Kieth Osborne and KE6442/09- W $500,000.00 Whitney Turn SS 1 1 Y Sons 08/2-4 Four Paths Main Rad 107 2009-05-27 Construct 'U' Drain CAB Construction CO. C-595/09-08/4- W $1,500,000.00 Mitchell Town SS 1 1 Y Ltd 2 108 2009-05-27 Drain Cleaning CAB Construction Co. C-595/09-08/4- W $1,000,000.00 Portland Cottage SS 1 1 Y Ltd. 2 109 2009-05-27 Drain Cleaning CAB Construction Co. C-595/09-08/4- W $2,000,000.00 Lionel Town SS 1 1 Y Ltd. 2 110 2009-05-27 Drain Cleaning CAB Construction Co. C-595/09-08/4- W $1,500,000.00 Rocky Point SS 1 1 Y Ltd 2 111 2009-05-28 Drain Cleaning CAB Construction Co. C-595/09-08/4- W $725,000.00 May Pen to Hayes SS 1 1 Y Ltd 2 112 2009-05-28 drain cleaning cams construction W $600,000.00 to SS 1 1 Y Port Morant (Port Morant proper) 113 2009-05-28 Eastern St. Thomas W $600,000.00 Morant Bay to SS 1 1 Y Construction co. Port Morant ( Dumfries) 114 2009-05-28 Innersource W $499,800.00 Bath to Hordley SS 1 1 Y Construction co. (Bath proper) 115 2009-05-28 St. Catherine W $499,800.00 Pamphret to SS 1 1 Y Electronics And Morant Bay Construction co. ( Bamboo River) 116 2009-05-28 Temporary Repairs to Roadway Webster Meredith WE2243/05- W $300,000.00 McKenzie Road SS 1 1 Y Construction 07/3-4 117 2009-05-29 Drain Cleaning Champion Industrial CH-379/06- W $649,400.00 Hope Pastures( SS 1 1 Y Equipment & supplies 08/8-1 Seberg Close) Limited Drain 118 2009-05-29 Bacchus Engineering 000-250-236 W $2,500,000.00 LOJ & Africa SS 1 1 Y works drains - Spanish Town, St. Catherine 119 2009-05-29 Drain Cleaning L.A. Scott L-129/12-08/6- W $500,000.00 Red Hills Road SS 1 1 Y Engineerings & 4 (Price Mart & Red Construction Ltd Hills Mall 120 2009-05-29 Drain Cleaning Alfrasure Structures & AL100/03-09/6- W $285,000.00 Deanry Road SS 1 1 Y Roofing Ltd 2 Drain 121 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Tenders/ Committee Performance Quotes Quotes Approval? Requested Received

2009-05-29 Drain Cleaning Enviro Planners EN-452/05- W $981,550.00 McIntyre Villa SS 0 0 Y Limited 09/6-2 122 2009-06-01 Drain cleaning MSM ConstructionMS-7011/04- W $500,000.00 Four Paths SS 1 1 Y 09/4-4 123 2009-06-01 Drain cleaning MSM ConstructionMS-7011/04- W $500,000.00 Four Paths to Toll SS 1 1 Y 09/4-4 Gate (Ebony Park) 124 2009-06-01 Drain cleaning MSM ConstructionMS-7011/0409- W $798,750.00 Content SS 1 1 Y /4-4 125 2009-06-01 Flood Damage Mitigation Programme 2009/2010Valentine Dunkley & 001-580-779 W $2,495,000.00 Natural Bridge - SS 1 1 Y Associates Troja; Troja - Construction Co. Ltd. Sports Park; Natural Bridge - Pear Tree Grove 126 2009-06-01 Emergency Flood Damage Maxwell Construction MA-377/01- W $298,800.00 Luana - SS 1 1 Y Co. Ltd. 08/8-3 Tombstone (Holland Bamboo) 127 2009-06-01 Drainage improvement/construct sub base/base Miller's Electric & MI-573/03- W $1,999,950.00 Folly, SS 1 1 Y course and prime coat. Construction Co Ltd 09/8-3 Boundbrook-Allan Avenue, Boundbrook-Rio Grande Bridge 128 2009-06-01 Drain Cleaning D.Bisasor & D-298/03-08/8- W $1,456,844.00 Boucher Gully- SS 1 1 Y Associates Ltd 1 Waltham Park Road 129 2009-06-01 Patching Technovest Company W $480,000.00 Hanover SS 1 1 Y Ltd. (Prospect - Kingsvale) 130 2009-06-03 Flood Damage Mitigation Programme 2009- Good Deeds GO-6825/01- W $600,000.00 Moore Park LT 1 1 Y 2010(Budget) Construction Ltd. 09/3-4 Drains-Barnett- Adelphi 131 2009-06-03 Drain Cleaning Incomparable IN-481/10-08/5- W $1,200,000.00 Marcus Garvey SS 1 1 Y Enterprises Ltd 2 Drive (from Sugar Warehouse, Nutrition Holdings) 132 2009-06-03 Drain Cleaning Incomparable IN-481/10-08/5- W $350,000.00 Quees Theatre SS 1 1 Y Enterprises Ltd 2 133 2009-06-03 Drain Cleaning Stuart's ConstructionST-4084/10- W $500,000.00 New Port East SS 1 1 Y 08/4-4 Marine Poice/Customs 134 135 2009-06-03 Mitigation Drain Cleaning Dor Clean 4205 W $299,250.00 Port Royal SS 1 1 Y (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Tenders/ Committee Performance Quotes Quotes Approval? Requested Received

2009-06-03 Drain Cleaning King & Robinson KI-6508/10- W $650,000.00 Water Lane SS 1 1 Y Associates Ltd 08/4-4 136 2009-06-03 Flood Damage Mitigation Programme 2009/2010Strathairn 001-590-251 W $2,000,000.00 Ferron Gully, St. SS 1 1 Y Construction Co. Ltd. Catherine 137 2009-06-03 Drain Cleaning Stuart Construction ST-4084/10- W $500,000.00 New Port East SS 1 1 Y Ltd 08/4-4 Marine Police/Customs 138 2009-06-03 Flood Damage Mitigation Programme 2009-2010 Strathairn 001-590-251 W $1,500,000.00 Old Harbour Bay - SS 1 1 Y Construction Co. Ltd. Bartons, St. Catherine 139 2009-06-03 Flood Damage Mitigation Programme 2009-2010 Strathairn 001-590-251 S $2,000,000.00 Old Harbour Bay SS 1 1 Y Construction Co. Ltd. Gully 140 2009-06-03 Flood Damage Mitigation Programme 2009-2010 Strathairn 001-590-251 W $2,000,000.00 Free Town Gully, SS 1 1 Y Construction Co. Ltd. St. Catherine 141 2009-06-03 Flood Damage Mitigation Programme 2009-2010 Strathairn 001-590-251 W $2,000,000.00 Big Pond, St. SS 1 1 Y Construction Co. Ltd. Catherine 142 2009-06-03 Drain Cleaning Incomparable IN-481/10-08/5- W $1,200,000.00 Marcus Garvey SS 1 1 Y Enterprise 2 Drive (Sugar Warehouse, Nutrition Holdings) 143 2009-06-03 Flood Damage Mitigation Programme 2009-2010 Strathairn 001-590-251 W $2,000,000.00 Myton Gully, St. SS 1 1 Y Construction Co. Ltd. Catherine 144 2009-06-03 Drain Cleaning Incomparable IN-481/10-08/5- W $350,000.00 Queens Theatre SS 1 1 Y Enterprise Ltd 2 145 2009-06-04 Drain Cleaning Stuart Construction ST-4084/10- W $448,600.00 Spanish Town SS 1 1 Y Ltd 08/4-4 Road (from Bell Rock - Simon Taylor Road 146 2009-06-04 Construction of RR Wall Valentine Dunkley & 001-580-779 W $849,271.50 Troja - Sports SS 1 1 Y Associates Park (Bagbie), NE Construction Co. Ltd. St. Catherine 147 2009-06-04 Construction of RR Wall & Laying of Plastic PipeValentine Dunkley & 001-580-779 W $3,650,117.35 Williamsfield - SS 1 1 Y Associates Glengoffe, NE St. Construction Co. Ltd. Catherine 148 2009-06-04 Drain Cleaning Stuart's ConstructionST-4084/10- W $448,600.00 Spanish Town SS 1 1 Y 08/4-4 Road (from Bell Rock to Simon Taylor Road) 149 2009-06-04 Flood Damage Mitigation Programme 2009-2010 Westcon Construction WE-2704/07- W $299,600.00 Chelsea Gully- SS 1 1 Y (Budget) Ltd 08/7-3 Barnett-Adelphi 150 2009-06-04 Flood Damage Mitigation Programme 2009-2010 Seal Construction Co. SE513/06- W $400,200.00 Catherine Hall SS 1 1 Y (Budget) Ltd 08/13-1 Drains 151 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Tenders/ Committee Performance Quotes Quotes Approval? Requested Received

2009-06-05 Mitigation Drain Cleaning P & A Construction W $550,000.00 Orion Ave SS 1 1 Y Services (Harbour View Drains) Mars Ave, Saturn Ave, Stella Rd 152 2009-06-05 Drain Cleaning Delta Force DE-6856/01- W $999,925.00 Hanover (Venture SS 1 1 Y Construction & 09/4-4 Gutter) Haulage Co. Ltd. 153 2009-06-05 Mitigation Drain Cleaning K.K. Construction & 197 W $300,000.00 Barbican - Skyline SS 1 1 Y Associates Limited Drive, Papine -Skyline Drive 154 2009-06-05 Hot mix patching Wadmar ConstructionWA-5924/05- W $1,500,000.00 Langley - Boynes SS 1 1 Y 08/4-4 Park 155 2009-06-05 Hot mix patching Donald MitchellDO-2688/01- W $1,125,000.00 - SS 1 1 Y 08/2-4 Islington 156 2009-06-08 Drain Cleaning Samleer Construction SA-489/04- W $470,000.00 Hanover (Kew SS 1 1 Y Company Ltd. 09/6-3 Bridge - Great River) 157 2009-06-09 Electrical and Mechanical works ground floor Arima Engineering W $5,469,011.61 Advantage SS 1 1 Y Limited General Life Building, 4-6 Trafalgar Road 158 2009-06-09 Ground Floor Renovation Internal partitions etc Wilson's Construction W $4,813,316.00 Advantage SS 1 1 Y and Interior Services General Life Limited Building, 4-6 Trafalgar Road 159 2009-06-09 Renovation works Electrical and mechanical VTR Engineering W $9,585,619.33 Advtange General SS 1 1 Y Services Limited Life Building 4-6 Trafalgar Road 160 2009-06-09 Drain Cleaning Jac Den Enterprise JA-7090/04- W $500,000.00 Eastwood Park SS 1 1 Y Co. Ltd 09/4-4 Garden 161 2009-06-10 Temporary restoration of road surface Wadmar ConstructionWA-5924/05- W $3,374,000.00 Marley Road SS 1 1 Y 08/4-4 162 2009-06-10 temporary restoration of road surface Wadmar ConstructionWA-5924/05- W $3,990,000.00 Top Derry - SS 1 1 Y 08/4-4 Montreal, Rose street 163 2009-06-10 Architectural and Quantity Services for the Lloyd Robinson and S $3,478,377.62 General Life ST 0 1 Y Renovation of Office Space Ministry of Associates Building, Trafalgar Information Youth Culture and Sports Road 164 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Tenders/ Committee Performance Quotes Quotes Approval? Requested Received

2009-06-11 Flood Damage Mitigation Programme 2009-2010 Bacchus Engineering 000-250-236 W $1,249,500.00 Naggos Head - SS 1 1 Y Works Old Port Henderson, Grange Lane - Municipal Boulevard 165 2009-06-11 Flood Damage Mitigation Programme 2009-2010 Strathairn 001-590-251 W $2,000,000.00 McVickers Gully, SS 1 1 Y Construction Co. Ltd. St. Catherine 166 2009-06-11 Flood Damage Mitigation Programme 2009-2010 Strathairn 001-590-251 W $5,000,000.00 Nightingale Grove SS 1 1 Y Construction Co. Ltd. Main Drain - St. Catherine 167 2009-06-11 Flood Damage Mitigation Programme 2009-2010 Strathairn 001-590-251 W $3,000,000.00 Town Gully, St. SS 1 1 Y Construction Co. Ltd. Catherine 168 2009-06-11 Drain Cleaning Bacchus Engineering 000-250-236 W $2,500,000.00 2 West - 8 West SS 1 1 Y Works Main Drain, South St. Catherine 169 2009-06-11 Drain Cleaning Bacchus Engineering 000-250-236 W $1,749,000.00 Spanish Town - SS 1 1 Y Works Naggos Head 170 2009-06-11 Drain Cleaning Bacchus Engineering 000-250-236 W $799,700.00 Spanish Town - SS 1 1 Y Works Port Henderson Drains 171 2009-06-11 Labour for Surface Works S.M. & Associates S656/01-09/7-3 W $469,500.00 Church Valley to SS 1 1 Y Mocho 172 2009-06-15 Drain Cleaning C&C Construction Co. C-5631/05- W $1,200,000.00 Free town to Alley SS 1 1 Y Ltd. 08/1-4 (Longville Park) 173 2009-06-16 Drain Cleaning Bacchus Engineering 000-250-236 W $1,500,000.00 Content Drains & SS 1 1 Y Works Old Road - Brick Hut Drains 174 2009-06-16 Drain Cleaning Bacchus Engineering 000-250-236 W $1,500,000.00 Byles & Dover SS 1 1 Y Works Drains, St. Catherine 175 176 2009-06-17 Drain Cleaning SM & Associates S656/01-09/7-3 W $500,000.00 Woodside SS 1 1 Y 177 2009-06-22 Earth Works and Drain Cleaning S.M. & Associates S656/01-09/7-3 W $1,500,000.00 Glenmuir Road SS 1 1 Y 2009-06-22 Cleaning of Drain Bacchus Engineering 000-250-236 W $500,000.00 Bartons - Ginger SS 1 1 Y Works Ridge 178 179 2009-06-22 Drain Cleaning S.M. & Associates S656/01-09/7-3 W $300,000.00 Penguin Key SS 1 1 Y 2009-06-22 Drain Cleaning Alfrasure Structures & AL100/03-09/6- W $277,500.00 Half Way Tree SS 1 1 Y Roofing Ltd 2 180 181 2009-06-22 Drain Cleaning Robert Byers 393 W $500,000.00 Darling Street SS 1 1 Y (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Tenders/ Committee Performance Quotes Quotes Approval? Requested Received

2009-06-22 Bushing of Verges & Cleaning of blocked drains Rebar Construction RE- 151/01- W $690,000.00 St. Christopher - LT 6 5 Y Limited 09/12-3 Glengoffe, Turnbridge - Santa Maria, Rock Hall - Parkes Road 182 2009-06-23 Drain Cleaning LC Construction102-673- W $1,750,000.00 Spanish Town - SS 1 1 Y 683/0002 Bamboo 183 2009-06-23 Drain Cleaning Bacchus Engineering 000-250-236 W $999,990.00 Red Pond Drains - SS 1 1 Y St. Catherine 184 2009-06-23 Drain Cleaning Bacchus Engineering 000-250-236 W $999,900.00 Johnson Pen SS 1 1 Y Works Drains 185 2009-06-23 Cleaning of Drains Bacchus Engineering 000-250-236 W $1,999,500.00 42nd Place - 2 SS 1 1 Y Works Ltd. West Drain; Drain behind Greater Portmore High School; Drain @ 5th Street Greater Portmore; Drain @ Greater Portmore Primary & Basic School

186 2009-06-25 Drain Cleaning Stone Plus LtdST-5490/01- W $804,400.00 Logwood Gully SS 1 1 Y 09/4-3 (Yallas to Peters Field) 187 2009-06-26 Drain Cleaning Walcan & Associates 000-940-542 W $666,000.00 Treadways SS 1 1 Y Division, St. Catherine 188 2009-06-29 Tourism Enchancement Fund Barrett Town Good Deeds GO-6825/01- W $1,326,250.00 Barrett Town SS 1 1 Y Rehabilitation Construction Ltd 09/3-4 189 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Tenders/ Committee Performance Quotes Quotes Approval? Requested Received (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Tenders/ Committee Performance Quotes Quotes Approval? Requested Received (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Tenders/ Committee Performance Quotes Quotes Approval? Requested Received (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Tenders/ Committee Performance Quotes Quotes Approval? Requested Received