Office of the Contractor-General Public Body Contract Awards (J$250,000 to J$3,999,999.99 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 APPENDIX A (2) Reporting Period 3rd Quarter of 2008 (July - September) QCA (3) Reporting Date (YYYY-MM-DD) 2008-10-22 Report. REV.4 Issue (4) Name, Title & Signature of Certifying Principal or Accounting Officer MR. MILTON HODELIN, CHIEF EXECUTIVE OFFICER Date: February 19, 2008

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

7/1/2008 Patching Flexie Muirhead - C & T C&2925/01- W $496,000.00 to SS 1 Y Construction 08/2-4 Dawkins Pen 1 7/1/2008 Patching Flexie Muirhead - C & T C&2925/01- W $764,000.00 Free Town to Four SS 1 Y Construction 08/2-4 Paths,Whitney Turn to Four Paths, Green Bottom to Four Paths 2 7/1/2008 Repair deck of Bailey Bridge Budwahs Hardware & W $614,000.00 Llandewy to SS 1 Y Construction Co. Ltd Windsor Forest(Ramble Bridge) 3 7/1/2008 Fencing of compound LASCAR Fencing 605 W $2,497,740.00 May Pen Parish OT 1 Y Office - Trenton road 4 7/1/2008 Patching C & T Construction & C & 2925/01- W $764,000.00 Free Town to Four SS 1 Y Architecture 08/2-4 Paths,Whitney Turn to four Paths, Green Bottom to four Paths 5 7/1/2008 Patching C & T Construction & C & 2925/01- W $496,000.00 May Pen to SS 1 Y Architecture 08/2-4 Dawkins Pen 6 7/1/2008 Routine Maintenance Patching Package 1 Odel Allen Construction W $2,113,750.00 Queens Drive and ST 1 Y Fairfield-Point 7 7/1/2008 Patching of Potholes S.L.Dimension Cons. W $2,018,750.00 Kent Avenue LT 1 Y Co. Ltd Barnett Street etal 8 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

7/2/2008 Building repairs General Construction & ME656/02- W $3,602,050.00 NWA Parish OT 1 Y Haulage co. Ltd. 08/7-4 Office - Trenton road 9 7/2/2008 Emergency Work Dwight's Construction S $320,000.00 Camberwell - SS 1 Y Baxters Mountain 10 7/3/2008 Emergency Flood Damage Repairs-April Flood Mark Gaynor N\A W $274,950.00 Old SS 1 Y Rains-St. Ann Roads-St. Ann 11 7/3/2008 To provide equipment E & S ConstructionE-1863/06- W $590,450.00 East Road SS 1 Y 08/5-4 12 7/4/2008 Emergency Flood Damage - June Rains 2008 Neville DiaramNE-622/10- W $2,558,000.00 Hertford - Flower SS 1 Y 07/8-3 Hill 13 7/4/2008 Emergency Flood Damage - June Rains 2008 Neville DiaramNE-622/10- W $1,500,000.00 Ferris - Mackfield SS 1 Y 07/8-3 14 7/4/2008 DWIGHT'S S $744,000.00 Ballards Valley - SS 1 Y CONSTRUCTION Hampstead, Sandside - Palmetto 15 7/4/2008 Flood Damage Mitigation Programme 2008-2009 Samleer Construction SA-489/02- W $320,250.00 Kew Bridge-Great SS 1 Y (Drain Cleaning) Company Ltd. 08/6-3 River (Sandy Bay and Point Drains) 16 7/7/2008 Emergency Flood Damage - June Rains 2008 D. R. Foote D.-23/02-08/12- W $2,241,000.00 Hertford - Flower SS 1 Y Construction Company 1 Hill Ltd. 17 7/7/2008 Emergency Flood Damage - June Rains 2008 J&H Construction J&-4347/12- W $1,199,600.00 Bethel Town - SS 1 Y Solutions 07/6-3 Lambs River 18 7/7/2008 Road Rehabilitation Bacchus Engineering 000-250-236 W $1,696,000.00 Marley Mount & SS 1 Y Works Port Esquivel, Old Harbour (C/S Gutters - Freetown) 19 7/8/2008 Repairs Renovation to Official Offices - Supply VTR Engineering VT-132/02- W $595,171.00 1 West Kings ST 2 Y and Installation of Air Conditioning Units Services Limited 08/6-1 House Road, Kingston 6 20 7/8/2008 Repairs Renovation of official Offices - Electrical VTR Engineering VT-132/02- W $3,766,599.36 1 West Kings ST 2 Y Installation Services Limited 08/6-1 House Road, Kingston 6 21 7/9/2008 Patching of potholes C.W. Heaven W $476,000.00 Barnett Street, LT 1 Y Construction Gloucester Ave etal 22 7/11/2008 Laying of plastic pipe & building headwall around Soares Construction 102-308- W $498,500.00 Vanity Fair - SS 1 Y pipe Enterprise 527/0001 Bermaddy (Constant Spring) 23 7/11/2008 Repairs to Dump Truck #803 which includes Central Garage None S $273,450.00 Central Garage, ST 3 Y back end and electrical works St. Catherine 24 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

7/12/2008 Clean & clear drainage system Stone Plus Ltd W $613,600.00 Grants Pen Drain, SS 1 Y Albion Drain, Cottage Pen Drain(Morant Gully), Poormans Corner Drain.(St.Thomas)

25 7/14/2008 Patch road surface with hot mix C.A.B. Construction 103-164-723 W $1,460,000.00 Duncans- OT 2 Y Longpond, Stewart Town- Rock, Martha Brae-Kinloss, Stettin-Highgate Hall & Albert Town - Troy

26 7/14/2008 Refurbishing of Office - Supply and Installation of Budget Refrigeration & BU-2856/04- W $1,317,912.00 Revenue ST 2 Y air conditioning units Air Conditioning 08/1-4 Protection Services Limited Division, 1 Shalimar Avenue, Kingston 27 7/14/2008 Refurbishing of Office - Metal Roof Repairs E. G. Rowe E-477/05-08/8- W $516,440.00 Revenue ST 1 Y Engineering Limited 4 Protection Division 1 Shalimar Avenue, Kingston 28 7/14/2008 Refurbishing of Office - Interior Construction Asher Electrical AS-4237/03- W $3,506,120.00 Revenue ST 3 Y Works Contractors Limited 08/3-4 Protection Division, 1 Shalimar Avenue 29 7/14/2008 Refurbishing of Office - Electrical Works E . G. Rowe E-477/05-08/8- W $1,948,242.00 Revenue ST 2 Y Engineering Limited 4 Protection Division 1 Shalimar Avenue, Kingston 30 7/14/2008 Electrical Intallation - Phase 2, Public E. G. Rowe E-477/05-08/8- W $3,050,512.00 5 - 9 South Odeon ST 2 Y Broadcasting Corporattion Engineering Limited 4 Avenue, Kingston 10 31 7/14/2008 Supply and Installation of Air conditioning Units - VTR Engineering VT-132/02- W $1,945,756.00 5 - 9 South Odeon ST 1 Y Public Broadcasting Corporation of , Limited 08/6-1 Avenue, Kingston Phase 2 10 32 7/14/2008 External Painting, Building #4 Public General Painting GE-522/02- W $663,095.00 5 - 9 South Odeon ST 2 Y Broadcasting Corporation of Jamaica Limited 08/2-2 Avenue, Kingston 10 33 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

7/14/2008 Phase 2 Refurbishing Works - Public E. G. Rowe E-477/05-08/8- W $1,650,540.00 5 - 9 South Odeon ST 1 Y Broadcasting Corporation of Jamaica Engineering Limited 4 Avenue, Kingston 10 34 7/14/2008 Repairs Renovation to Official Offices Interior Asher Electrical AS-4237/03-4 W $3,618,976.00 1 West Kings ST 4 Y Construction Works Contractor Limited House Road, Kingston 6 35 7/14/2008 Refurbishing of Office - Building Works, Revenue Millwood Construction MI-659/11- W $3,415,830.00 1 Shalimar ST 2 Y Protection Division Limited 07/3-4 Avenue, Kingston 36 7/14/2008 Routine Maintenance Hot-mix Patching Neville DiaramNE-622/10- W $1,406,800.00 Scotts Cove - ST 3 Y 07/8-3 Smithfield Bridge & Ferris - Mackfield 37 7/14/2008 Clean & clear drains Inner Source W $999,300.00 Bath to SS 1 Y Construction Co. Ltd Hordley(Clinic Drain), to Bath (Mr. Easy Drain)- St.Thomas 38 7/15/2008 Laying of Culverts etc. Patrick E. Thompson PA-66/04-08/7- W $537,600.00 Mandeville - ST 1 Y Ltd 1 Rudds Corner 39 7/16/2008 Emergency Works Dwight's Construction S $720,000.00 Fort Goerge - SS 1 Y 40 7/16/2008 Surface Works (patch potholes) C & C Construction C5631/05-08/1- W $2,060,900.00 Green Bottom SS 1 Y Company Limited 4 41 7/17/2008 Fabrication adn Installation of steel grating C.W. Heaven W $480,186.00 St. James & LT 1 Y Construction Barnett Streets 42 7/17/2008 Rehabilitation of Roadway Asphaltic Concrete 000-066-982 W $556,820.00 Gutters - SS 1 Y Enterprise Freetown, Old Harbour 43 7/17/2008 Repairs to back end, cross-arm-bearings and Central Garage None S $578,183.00 Central Garage, ST 3 Y body work St. Catherine 44 7/18/2008 Clean and clear road ways and back fill deep Eastern St. Thomas W $412,900.00 P.G.R. Works to SS 1 Y wash out. Construction Co. Ltd Stokesfield, Harbour Head to Bowden, Potosi to Morant River Bridge (St. Thomas)

45 7/19/2008 Clean and clear road ways and back fill deep Eastern St. Thomas W $599,000.00 Bath to Hordley, SS 1 Y wash out Construction Co. Ltd Wheelersfield to Cedar Grove, Bath to Barretts Gap 46 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

7/20/2008 Clean & clear drainage system CAMS Construction W $368,000.00 Grants Pen to SS 1 Y Pamphret, Citron Valley to Barrowfield, Golden Valley to Thorton, White Hallto Hillside (St. Thomas)

47 7/20/2008 Back fill deep wash out Ian Johnson W $808,200.00 Grants Pen to SS 1 Y Equipment, Rental & Pamphret(Roselle Construction Co. Ltd ), Serge Island to Loop Rd(Detour Road), Grants Pen to Pamphret(Grants Pen)-St. Thomas

48 7/20/2008 Reinstate ford Shine Equipment W $372,600.00 Bethel Gap to SS 1 Y White Ford 49 7/21/2008 Clean, grade and back fill road ways Stone Plus Ltd W $404,400.00 Trinityville to SS 1 Mount Vernon 50 7/21/2008 Emergency Work Donald Mitchell W $720,000.00 - SS 1 Y Islington ( Quebec) 51 7/21/2008 Emergency Works Donald Mitchell W $861,000.00 Trinity - SS 1 Y Fontabelle 52 7/21/2008 Emergency Works Selmic Construction S $496,480.00 Trinity - SS 1 Y Fontabelle 53 7/21/2008 Routine Maintenance - Hot Mix Patching S.L. Dimension S-3904/12- W $1,200,000.00 Flint River - ST 3 Y Programme Construction Co. Ltd. 07/5-4 Cascade 54 7/22/2008 Clean and clear drainage system Ian Johnson W $444,600.00 Cedar Valley to SS 1 Y Equipment, Rental and Triniyville (New Construction Co. Ltd Monkland)-St. Thomas 55 7/24/2008 Pot Hole Patching Stone Plus Ltd W $823,300.00 to Grants ST 3 Y Pen 56 7/28/2008 Surface works Claude Heath - BE5949/05- W $2,309,150.00 Sandy Bay to SS 1 Y Beachfront 08/5-4 Rosewell Construction 57 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

7/28/2008 Emergency Flood Damage Repairs - June Flood Morris Hill Limited Ref#321 W $2,906,500.00 Priory - Bamboo, SS 1 Y Rains - St. Ann Discovery Bay - Bengal Bridge, Discovery Bay - Stewart Town, Brown's Town - Discovery Bay, Lime Hall - Clayground (St. Ann)

58 7/28/2008 Repairs Renovation to Official Offices - Fencing Fencing 4188 W $1,270,950.00 1 West Kings ST 2 Y House Road, Kingston 6 59 7/28/2008 Surface works Beachfront BE5949/05- W $2,309,150.00 Sandy Bay to SS 1 Y Construction 08/5-4 Rosewell 60 7/28/2008 Waterproofing to Roof - Meteorlogical Services Economic Maintenance EC-329/08- W $330,320.00 Coopers Hill, St ST 1 Y Products Limited 07/1-1 Andrew 61 7/29/2008 Emergency Flood Damage Drain Cleaning Vanze Investments Ltd W $401,200.00 Orange Street- LT 1 Y Harbour Street Drains (North Gully) 62 7/29/2008 Hireage of Equipment( Sprinkler,Motor Giant Construction W $262,000.00 Cornwall Courts- LT 1 Y Grader,and Roller) Green Pond PC Road 63 7/29/2008 Construct R.R Stone Parapet Wall & Install Stone Plus Ltd W $498,800.00 Bethel Gap to SS 1 Y Temporary Barriers White Ford, to Pamphret (Roselle)-St. Thomas 64 7/29/2008 To effect hot mix patching to roadway Miller's Electrics & MI-573/03- W $985,000.00 Traquility to ST 1 Y Contruction Company 08/6-3 Bangor Ridge Ltd. (Portland) 65 7/29/2008 Construct R.R Stone Parapet Wall, Install Stone Plus Ltd W $498,800.00 Bethel Gap to SS 1 Y Temporary Barriers White Ford, Morant Bay to Pamphret(Roselle )-St. Thomas 66 7/30/2008 Repairs Renovation to Official Offices, Building E. G. Engineering E-477/05-08/8- W $3,687,295.00 1 West Kings ST 2 Y Works Company Limited 4 House Road, Kingston 6 67 7/31/2008 Drainage Mitigation Programme Westcon Construction W $700,000.00 Sign-Virgin Valley LT 1 Y and Long Bay 68 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

8/4/2008 Asphalt Concrete Dressing CAB Construction W $1,975,475.00 Cornwall Courts- LT 1 Y Green Pond PC Road 69 8/4/2008 Parish Emergency Allocation - Routine Lloyd Dehaney W $270,000.00 Kew Bridge-Lucea SS 1 Y Maintenance Budget 2008-2009 (Construct and PWD Rd. (Miller's Install Inlet Grill) Drive) 70 8/7/2008 Patching of Potholes S.L. Dimension Cons. W $1,900,000.00 Kent Avenue OT 1 Y Co. Ltd Gloucester Avenue -Great River Howard Cooke Blvd-Fairfield via Catherine Hall Barnett Street St. James Street Sunset Avenue- Airport Round-a- bout

71 8/8/2008 Cleaning of South Gully Odel Allen Construction W $259,920.00 South Gully-St. LT 1 Y James 72 8/11/2008 Cleaning of drains LC Construction102-673- W $500,000.00 Fairview Park; St. SS 1 Y 683/0002 Johns Road; Johnson Pen Drains 73 8/15/2008 Drain Cleaning and Bushing E & S ConstructionE-1863/06- W $1,355,000.00 Sunrise Gully SS 1 Y 08/5-4 74 8/16/2008 Remove minor slips & backfill deep washout Ian Johnson Equipment W $535,200.00 White Hall to SS 1 Y Rental & Construction Hillside, Potosi to Co. Ltd. Morant River Bridge, Cedar Valley to Trinityville, Belvedere to Hall Head

75 8/16/2008 Clean & clear road ways & backfill deep wash Biersay Equipment W $771,900.00 Llandewy to SS 1 Y out Easington, Llandewy to Windsor Forest, Eleven Miles to Llandewy, Bulls Bay to Grants Pen

76 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

8/17/2008 Remove minor slips & backfill deep washout C & F Construction W $583,800.00 Eleven Miles to SS 1 Llandewey, Cedar Valley to Trinityville, Bath to Hordley, Golden Grove to Dalvey, Windsor Forest to Mahogany Vale

77 8/17/2008 Remove land slips, Backfill deep washouts Stone Plus Ltd W $695,200.00 Trinityville to SS 1 Y Cedar Valley 78 8/17/2008 Remove landslips & backfill deep wash outs Stone Plus Ltd W $485,200.00 Whitehall to SS 1 Y Hillside, Trinityville to Mount Vernon

79 8/17/2008 Remove landslips & backfill deep washout Ian Johnson W $822,800.00 Llandewy to SS 1 Y Equipment, Rental & Windsor Forest, Construction Co. Ltd. Sommerset(P.C. Road)-St. Thomas 80 8/17/2008 Clean & clear drainage system CAMS Construction W $408,000.00 Windsor Forest to SS 1 Y Arntully, Llandewey to Easington, White Hall to Hillside, Trinityvilleto Mount Vernon (St. Thomas)

81 8/18/2008 Reinstatement of N.W.C Pipe cuts Stone Plus Ltd W $1,085,360.00 Port Morant to ST 3 Y Bath, Morant Bay to Wilmington, Bull Bay to Grants Pen, Albion to Easington, Morant Bay to Port Morant.

82 8/18/2008 Cleaning of Landslide M.B.V. Incorporated M-5890/06- W $573,500.00 Cherry Hill SS 1 Y Company 08/2-4 83 8/18/2008 Reinstate bridge surface C & T Construction & C & 2925/01- W $571,200.00 Milk river Bridge SS 1 Y Architecture Co. Ltd. 08/2-4 84 8/18/2008 Clearing blocked drain Webster Meredith WE2243/05- W $840,000.00 Edward Gully SS 1 Y Construction 07/3-4 85 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

8/19/2008 Cleaning of Block Drain/Removal of Silt S-ContractorsS-3004/10- W $429,025.00 Harbour Height, SS 1 Y 07/5-4 Lunar Dr, Orion Ave, Fort Nuggent Dr 86 8/19/2008 Removal of Silt from Road way Rebar Construction LtdRE-151/09- W $413,025.00 Red Hills SS 1 Y 07/9-3 Rd,Molynes Rd, Red Hills Blvd, Cool Water Ave, Chevy Chase Ave, Border Ave 87 8/19/2008 Removal of Silt from the roadway E & S ConstructionE-1863/06- W $445,518.75 SS 1 Y 08/5-4 Road, Lyndhurst & Waltham Park Rd 88 8/19/2008 Removal of Silt Kenneth Walker KE-6142/07- W $279,100.00 Nimbus Road SS 1 Y Enterprise 08/11-3 (Harbour View) 89 8/20/2008 Drain Cleaning M.B.V. IncM-5890/06- W $387,000.00 Cherry Hill SS 1 Y 08/2-4 90 8/20/2008 Surface works (spreading marl in deeply gutted General construction & ME656/02- W $540,000.00 May Pen to Sour SS 1 Y sections of roadway) Haulage co. Ltd 08/7-4 Sop Turn 91 8/20/2008 Surface works C & C Construction co. C-5631/05- W $340,000.00 Palmers Cross to SS 1 Y Ltd. 08/1-4 Rosewell 92 8/21/2008 Preparatory Works E & S ConstructionE-1863/06- W $2,056,500.00 Ashoka Road SS 1 Y 08/5-4 93 8/24/2008 Cleaning of critical drains D & B Construction W $792,480.00 Catherine Hall LT 1 Y Drains 94 8/25/2008 Repairs Renovation to Official Office - Supply R. L. Myers & Sons 3178 W $509,930.00 1 West Kings ST 2 Y and Installation of Canvas Awning Limited House Road 95 8/25/2008 Drain cleaning and road rehab C & T Construction & C & 2925/01- W $967,900.00 Alley to Rest SS 1 Y Architecture Co. Ltd. 08/2-4 (Race Course Road) 96 8/25/2008 Drain cleaning C.A.B. Construction 595 W $973,500.00 Free Town to SS 1 Y Company Limited Alley (Lionel Town) 97 8/25/2008 Drain cleaning Melvin JOnes - General ME656/02- W $835,500.00 MItchell Town to SS 1 Y Construction & Haulage 08/7-4 Lancet Hall Company Limted

98 8/26/2008 Cleaning of gully Multi-Angle 001-259-245 W $1,250,700.00 Dyke Road SS 1 Development Ent. Ltd. 99 8/26/2008 Clearing blocked drains Melvin Jones - General ME656/02- W $400,000.00 May Pen - Sour SS 1 Y Construction & Haulage 08/7-4 Sop Turn Company Limited

100 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

8/26/2008 Cleaning of Drains LC Construction102-673- W $1,678,675.00 Ensom Gully, Bog SS 1 Y 683/0002 Walk Gorge, Crescent Road, Bushy Park 101 8/26/2008 Cleaning of drain E&S Construction 001-714-180 W $2,249,500.00 Dover Road Main SS 1 Y Drain 102 8/26/2008 Clean & clear blocked drainage system Walker & Walker W $998,700.00 Pamphret to SS 1 Y Construction Morant Bay(Landon Lane Gully), Pamphret to Morant bay (Duhaney Pen Main Drain), Pamphret to Morant Bay(Howell Gully), Pamphret to Morant Bay(Vera Gully),Pamphret to Morant Bay(Roper Gully)- St. Thomas

103 8/26/2008 clearing of drains and blockages of roadway LC Construction102-673- W $1,678,675.00 Gorge; SS 1 Y 683/0002 Crescent Road; Bushy Park; Ensom Gully 104 8/27/2008 Surface works PercivalBroderick - C & C-5631/05- W $504,000.00 Green Bottom SS 1 Y C Construction 08/1-4 Company Limited 105 8/27/2008 Surface works (clearing blocked roads) Melvin Jones - General ME656/02- W $688,000.00 May Pen - Sour SS 1 Construction & Haulage 08/7-4 Sop Turn Company Limited

106 8/27/2008 Drainage works Fay Chin - Chin's CH5783/03- W $1,050,000.00 Whitney turn to SS 1 Y Equipment Rental & 08/5-4 Four Paths Construction Company Limited 107 8/27/2008 Surface works Fay Chin - Chins CH5783/03- W $820,000.00 Rock Road SS 1 Y Equipment Rental & 08/5-4 Construction Company Limited 108 109 8/28/2008 Surface works (clearing land slips) C.A.B. Construction 595 W $1,778,000.00 Corn Hill SS 1 Y (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

8/28/2008 Drainage works Fay Chin Chin's CH5783/03- W $1,100,000.00 Free Town to Four SS 1 Y Equipment Rentals & 08/5-4 Paths Construction Company Limited 110 8/28/2008 Surface works Webster Meredith WE2243/05- W $750,000.00 Macknie - SS 1 Y Construction Company 07/3-4 Douglas Castle Limited 111 8/28/2008 Surface works (sink hole) Webster Meredith WE2243/05- W $750,000.00 Aeneon Town SS 1 Y Construction company 07/3-4 Bridge Limited 112 8/28/2008 Surface works Webster Meredith WE2243/05- W $718,400.00 Danks - Mears SS 1 Y Construction 07/3-4 Bridge (Ballards River), Pennant Douce - Brae Head, Spaulding - Cave Valley & Kupis - Colonel's Ridge

113 8/28/2008 Surface works Webster Meredith WE2243/05- W $942,500.00 Danks - Mears SS 1 Y Construction Company 07/3-4 Bridge,St. John's Limited to Pedro River 114 8/28/2008 Emergency Work Supreme Construction W $1,187,288.00 Broadgate -Tom's SS 1 Y River, Border - Platfield, Scott's Hall - Mount Rose, Grandy Hole - Golden Valley, Rock River - Top River

115 8/28/2008 Emergency Work D&L Construction W $1,808,100.00 Lewisburgh - SS 1 Y Freetown, Newport, Barracks River - Sand River, Richmond - Kendal, Brainerd - Platfield, Brainerd - St. Catherine Parish Border, Lewisburgh - Top Mountain, Border - Cuffy Gully

116 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

8/28/2008 Remove land slips, open road ways to single Shine Construction & W $3,460,320.00 Bethel Gap tp SS 0 lane, clean blocked drain Equipment Rental White Ford, Windsor Forest to Arntully(from Cedar Valley square to Arntully), Windsor Forest to Mahogany Vale- St. Thomas

117 8/28/2008 Clearance of landslips, fallen trees & boulders Alcar Construction & AL-183-09- W $1,380,750.00 Hectors River- SS 1 Y blocking roadway after Tropical Storm Gustav Haulage Co Ltd 07/8-1 Muirton, Muirton- Fair Prospect, Fair Prospect-Folly

118 8/28/2008 Drain Cleaning D.Bisasor & AssociatesD-298/03-08/8- S $856,000.00 Boucher Gully, SS 1 Y 1 Waltham Park Road 119 8/28/2008 Remove land slips, Open road ways to single Shine Construction & W $3,202,200.00 Eleven Miles to SS 1 Y lane Equipment Rental Llandewey, Bull Bay to Grants Pen, Llandewey to Easington, Georgia, Morant Bay to Hordley Cross, Llandewey to Windsor Forest

120 8/28/2008 Clearing blocked gully C & T Construction & C & 2925/01- W $2,008,000.00 Parnassus to SS 1 Y Architecture 08/2-4 Race Course 121 8/28/2008 Drain cleaning Melvin Jones - General ME656/02- W $985,000.00 Bushy Park Drain SS 1 Y Construction & Haulage 08/7-4 Co. Ltd. 122 8/28/2008 Clearing blocked drains C & T Construct6ion & C&2925/01- W $2,108,000.00 Toll gate to SS 1 Y Architecture 08/2-4 Swansea 123 8/28/2008 Clearing blocked drains C & T Construction & C& 2925/01- W $1,146,000.00 Rhymesbury SS 1 Y Architecture 08/2-4 124 8/28/2008 Clearing blocked drains C & T Construction & C & 2925/01- W $720,000.00 Race Course to SS 1 Y Architecture 08/2-4 Ebony Park 125 8/28/2008 Drain cleaning General Construction & ME656/02- W $2,920,000.00 May Pen to Sour SS 1 Y Haulage 08/7-4 Sop Turn 126 8/28/2008 Surface works Webster Meredith WE2243/05- W $548,000.00 Pennant Douce to SS 1 Y construction co. Ltd. 07/3-4 Brae Head, Carty Hill 127 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

8/28/2008 Surface works Webster Meredith WE2243/05- W $496,800.00 St. Johns, Pedro SS 1 Y Construction 07/3-4 river, Grennock Bridge to Mears Bridge, (James Hill) Kupius to Colonel's Ridge 128 8/28/2008 Clean & clear roadways & back fill deep wash Eastern St. Thomas W $2,033,080.00 Spring Bank SS 1 Y outs Construction Co. Ltd 129 8/28/2008 Drain cleaning Lascar Fencing & W $1,593,900.00 Potosi to Morant SS 1 Construction Co. River Bridge( Miamba Gully)- (St. Thomas) 130 8/28/2008 Cleaning blocked relief drain CADMUS ConstructionCA5862/05- W $1,200,000.00 Four Paths SS 1 Y 08/4-4 Swansea 131 8/28/2008 Clean & clear roadways & backfill deep wash out CAMS Construction W $1,729,488.00 Hampton Court to SS 1 Y Foot Bridge, Amity Hall to Foot Bridge, Potosi to Morant River Bridge, Style Hut to Center Cut, Plantain Garden River to Strokefield, Phillipsfield to Old Pera-(St. Thomas)

132 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

8/28/2008 Clean & clear roadways & back fill deep wash CAMS Construction W $981,800.00 Plantain Garden SS 1 out River to Stokesfield(Drain by nine shop, Drain by school), Style Hut to Center Cut (Cotton tree drain), Port Morant to Pleasant Hill(Swamp Rd Drain), Port Morant to Bath(Lorna Drain, Botanic Gardens Drain, Police Corporal Drain)- (St. Thomas)

133 8/29/2008 Drainage works CADMUS ConstructionCA5862/05- W $450,000.00 Green Bottom to SS 1 Y 08/4-4 Four Paths 134 8/29/2008 Clean & clear roadways & back fill deep wash Eastern St. Thomas W $2,002,337.00 Beacon Hill, Dam SS 1 Y outs Construction Co Ltd Rd, Holland Town Rd, Water Hole Rd, Oxford Rd, 135 8/29/2008 Drain Cleaning Lascar Fencing & W $1,467,200.00 Dumfries, Jerk SS 1 Y Construction Co. Ltd Centre Drain, Pera (Bully shop, Bowden,Stanton Rd.-(St. Thomas) 136 8/29/2008 Clean & clear roadways & backfill deep wash out Eastern St. Thomas W $3,504,303.00 Morant Bay to SS 1 Y Construction Co. Ltd Port Morant, Port Morant to Pleasant Hill, Pleasant Hill to Hectors River, Bath to Hordley, Harbour Head to Bowden, Bath to Barretts Gap(St. Thomas)

137 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

8/29/2008 Clear landslips & debris St. Catherine W $733,046.00 Golden Grove to SS 1 Y Electronics & Holland Bay, Construction Co. Holland Bay to Morant Point, Hordley to Haining, Golden Valley to Thornton, Hordley Section(St. Thomas)

138 8/29/2008 Drain Cleaning KAS Construction W $903,000.00 Morant Bay to SS 1 Y Wilmington (Potosi Drain), Drain- (St. Thomas) 139 8/29/2008 Clean & clear blocked drains KAS Construction W $1,533,000.00 Morant Bay to SS 1 Y Port Morant(Drain by Linval, Chefs Drain, Dalvey Drain, Retreat Drain, Drain by Poicianna),Port Morant to Pleasant Hill(Drain by Old P.C. Road, Drain by Old Public Health Office,Drain by Fish Beach, Drain by Miss Burke), Golden Grove to Dalvey Housing Scheme, Hampton Court to Foot Bridge(Duckensfie ld)-St. Thomas

140 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

8/29/2008 Clear landslips, drain cleaning, temporary KAS Construction W $1,520,282.00 to SS 1 restoration Petersfield,Friend ship to Wilmington,Moran t Bay to Wilmington, Bowden to bowden Wharf, Golden Valley to Thornton-(St. Thomas)

141 8/29/2008 Clean & clear drainage system Inner Source W $473,200.00 Port Morant to SS 1 Y Construction Bath(Hayfield Drain, Red Hills Drain, Mr. Easy Drain), Bath to Hordley(Clinic Drain, Old Police Station Drain), Style Hut to Center Cut(Chovey Drain), Wheelersfield, Rhine.-(St. Thomas)

142 8/29/2008 Clean & Clear drainage system Inner Source W $791,000.00 Style Hut to SS 1 Y Construction Center Cut(Chovey Drain), Wheelersfield, Rhine-(St. Thomas)

143 8/29/2008 Clean & clear drainage system & clear landslips Inner Source W $1,040,220.00 Bath to Bath SS 1 Y Construction Fountain, Pleasant Hill to Bachelors Hall,Port Morant to Bath-(St. Thomas)

144 8/29/2008 Drain cleaning Beachfront constructionBE 5949/05- W $900,000.00 Chesterfield to SS 1 Y 08/5-4 Rocky Point 145 8/29/2008 Clearing logs from bridge to re-open roadway Beachfront construction BE 5949/01- W $850,000.00 May Pen to Hayes SS 1 Y Limited 08/2-4 146 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

8/29/2008 Reinstate bridge surface and approach c & T Construction & C & 2925/01- W $640,800.00 Milk river Bridge SS 1 Y Architecture 08/2-4 Detour 147 8/29/2008 Blasting of large rock to clear roadway Beachfront constructionBE 5949/05- W $480,000.00 Mount Providence SS 1 Y 08/5-4 148 8/29/2008 Surface works Beachfront BE 5949/05- W $1,300,000.00 Portland Cottage SS 1 Y Construction 08/5-4 to Portland Lighthouse 149 8/29/2008 Clearing logs from bridge to re-open roadway Beachfront BE 5949/05- W $529,960.00 Alley Bridge SS 1 Y Construction Co. Ltd. 08/5-4 150 8/29/2008 Flood Damage Emergency Works - Tropical Neville DiaramNE-622/10- S $579,450.00 Bethel Town- SS 1 Y Storm Gustav - Equipment Hireage - Cleaning of 07/8-3 Ducketts-Lambs slips and blockages River; Whithorn- ; Albany- Moreland Hill; Scotts Cove- Smithfield

151 8/29/2008 Flood Damage Emergency Works - Tropical J&H Construction J&-4347/12- S $536,050.00 Hertford-Flower SS 1 Y Storm Gustav - Equipment Hireage - Cleaning of Solution 07/6-3 Hill, Pisgah- slips and blockages Seaford Town; Bethel Town- Lambs River; Lambs River- Chesterfield Bridge

152 8/29/2008 Flood Damage Emergency Works - Tropical D. R. Foote D.23/02-08/12- S $392,150.00 Glasgow- SS 1 Y Storm Gustav - Equipment Hireage - Cleaning of Construction Co. Ltd. 1 Jerusalem slips and blockages Mountain; Hopeton- Auchindown; Chester Castle- Jacks Gate

153 8/29/2008 Flood Damage Emergency Works - Tropical C.J. Asphalting & C.-5424/09- S $305,800.00 Albany-Moreland SS 1 Y Storm Gustav - Equipment Hireage - Cleaning of Paving 07/2-4 Hill; Toll Gate- slips and blockages Bushmouth; Whithorn- Darliston; Hertford-Flower Hill

154 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

8/29/2008 Remove landslips, Open roadways to single lane Stone Plus Ltd W $1,678,910.00 Soho to Seafort, SS 1 Y Whitehall to Hillside,Citron Valley to Barrowfield, Middleton to Whitehall, Middleton to Citron Valley, Morant Crossing to Whitehall, Belvedere to Hall Head-St. Thomas

155 8/29/2008 Remove landslips, open roadways. Clean Ian Johnson Equipment W $1,107,350.00 Yallahs to Orange SS 1 drainage system Rental & Construction Park, Norris to Co. Ltd Gutter Head(Logwood), Danvers Pen Old Road, Petersfield to Danvers Pen, Buckingham to Font Hill, Scotland to Wamba(St. Thomas)

156 8/29/2008 Remove landslips, open road ways & clean Ian Johnson Equipment W $1,844,095.00 River Head, SS 1 Y drainage system Rental & Construction Richmond to Co. Ltd Richmond Gap, Grass Piece to Ranga, Lady View to Keric-(St. Thomas)

157 8/29/2008 Remove landslips & reinstate roadways Stone Plus Ltd W $3,569,800.00 Farm road(York, SS 1 Y Hermitage, Spring Garden), Road(York, Back road Roselle), Whitehorses to Helpful Hill, Top Stony Gut, North Pond View, Ramble-(St. Thomas)

158 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

8/29/2008 Remove landslip, reinstate roadways Stone Plus Ltd W $3,500,700.00 Logwood Piece, SS 1 Mandella Lane, Subana Road, Cocoa Walk, Lane Gate, Gypsum Drive, Cow Bay Road-(St. Thomas)

159 8/29/2008 Emergency Flood Damage (Tropical Storm Charwil Construction W $1,217,450.00 Kew-Mosquito SS 1 Y Gustav) Ltd. Cove, Cascade- Flower Hill, Cascade-Jericho, Cash Hill-Dundee, Kew-Mount Piece, Burntside Road, Springfield- Maryland

160 161 8/29/2008 Cleaning of North Gully Vanze Investments Ltd W $429,000.00 North Gully LT 1 Y 8/29/2008 Equipment Hireage Odel Allen Construction W $679,600.00 Maroon Town- LT 1 Flagstaff, Flamstead Gardens-Mocho etal 162 8/29/2008 Emergency Flood Damage (Tropical Storm Du-Rite Trucking & DU-4236/09- W $1,161,150.00 Kew Bridge-Great SS 1 Y Gustav) Compressor Works 07/4-3 River, Flint River- Cascade, Hopewell- Haughton Grove, Shettlewood- Mackfield, Lethe- Burnt Ground

163 8/29/2008 Drain Cleaning Lascar Fencing & W $1,568,000.00 Leith Hall Drain, SS 1 Y Construction Co. Prospect Drain, Harbour Head Drain, Johnstown Drains, Bakery Drain, Miamba Drain, Stanley Drain, Fountain Drain, Golden Grove Drain-(St. Thomas)

164 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

8/29/2008 Equipment Hireage Odel Allen Construction W $394,400.00 Amity Hall- LT 0 Y Sunderland, Guilsboro- Kensington 165 8/29/2008 Clean & Clear Blockages of Roadways Odel Allen Construction S $727,450.00 Falmouth- SS 1 Y Springvale, Duncans-Long Pond, Martha Brae-Kinloss, Salt Marsh-Kent, Rio Bueno-Jackson Town, Township

166 8/29/2008 Clean and Clear Blockages from Roadway C.A.B. Construction 103-164-723 S $821,600.00 Stettin-Highgate SS 1 Y Hall, Laughton Town-Lorrimers, Wirefence- Warsop, Albert Town-Troy, Albert Town-Allside

167 8/29/2008 Hireage of Equipment Westcon Construction W $429,800.00 Virgin Valley- LT 1 Y Ltd Content Mountain, Sign-Virgin Valley 168 8/29/2008 Cleaning of Block Drain/Removal of Silt S-ContractorsS-3004/10- W $468,000.00 Lady Musgrave SS 1 Y 07/5-4 Rd/Jack Hills Road 169 8/29/2008 Clearing of Silt & Debris Chin's ConstructionCH-242/07- W $855,075.00 East Kings House SS 1 Y 08/5-2 Road 170 8/29/2008 Drain Cleaning Bacchus Engineering 000-250-236 W $495,000.00 Bartons - Ginger SS 1 Y Works Ridge 171 8/29/2008 Drain Cleaning Britalex Construction 001-816-438 W $645,000.00 Worthy Park - SS 1 Y Co. Ltd. Camperdown; Bamboo - Worthy Park 172 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

8/29/2008 Hireage of equipment and labour to clear Britalex Construction 001-816-438 W $1,668,000.00 - Worthy SS 1 Y landslippages,fallen trees, debris from roadway Park; Worthy Park and drain cleaning after Tropical Storm Gustav - St. Johns; Bamboo - Worthy Park; Bog Walk - Barry; Barry - Eleven Miles; Barry - Point Hill; Pennington; Juan de Bolas Mountain; Bonner; Kentish; Watermount; Worthy Park - Camperdown

173 8/29/2008 Hireage of equipment and labour to clear Bacchus Enginering 000-250-236 W $2,240,750.00 Bellas Gate - SS 1 Y landslips and fallen trees and other debris from Works Goldmine; roadway and temporary repairs to road after Bartons - Ginger Tropical Storm Gustav. Ridge; Planters - Sandy Ground; Colbeck Junction - Planters; Old harbour - Bartons; Friendship; Gingerpiece; Marlie Hill; Woodhall;Macca Tree

174 8/29/2008 Cleaning of drain and clearing blockages of Soares Construction 102-308- W $3,847,537.00 Division: SS 1 Y roadway after Tropical Storm Gustav Enterprise 527/0001 Church Road - Knollis; Vanity Fair - Bermaddy; Bonnett Road; Berkshire Hill; Merryland; Johnson Land; Jubilee Town; China Street; Long Hill Road; Bamboo Ridge; Morris Hall; Russell Pen - Mango Grove; Springfield - Rio Magno

175 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

8/29/2008 Drain cleaning and road clearing after Tropical Michael Betty & 001-092-995 W $3,917,437.50 Tulloch - Zion Hill SS 1 Y Strom Gustav Associates Bridge; Zion Hill Bridge - Freetown; Williamsfield - Gobay; Springfield - Rio Magno; Seafield - Pear Tree Grove; Troja - Sports Park; Sports Park - Post Road; Top Mountain; Grateful Hill; Mt. Matthews; Williamfield - Gobay; Bog Walk - Natural Bridge

176 8/29/2008 Clearing of Silt and Debris Chin's ConstructionCH-242/07- W $406,800.00 Tavistock Terrace SS 1 Y 08/5-2 177 8/29/2008 Emergency Flood Damage Road Restoration Rockwell Trucking & 4365 W $511,425.00 Papine - Bull Bay ST 1 Y Equipment Limited 178 8/29/2008 Clearing of silt & debris Chins Construction LtdCH-242/07- W $855,075.00 East Kings House SS 1 Y 08/5-2 Rd 179 8/29/2008 Emergency Flood Damage Repairs - Tropical Alcar Construction & AL-183/09- W $3,912,000.00 Buff Bay- SS 1 Y Storm Gustav Haulage Co Ltd 07/8-1 Balcarres, Balcarres- Wakesfield, Wakesfield- Hardwar Gap, Spring Garden- Chepstowe, Swift River-Mount Hermon, Churhcill Corner-Muir Park

180 8/29/2008 Emergency Flood Damage Repairs - Tropical Alcar Construction & AL-183/09- W $347,400.00 Fairy Hill- SS 1 Y Storm Gustav Haulage Co Ltd 07/8-1 Nonsuch, -Nonsuch 181 8/29/2008 Clearance of landslips, fallen trees & boulders K. Rose Consultants & K-2723/10- W $3,798,100.00 Williamsfield- SS 1 Y blocking roadway after Tropical Storm Gustav Construction Co Ltd 07/7-4 Haining, Muirton- Haining, Muirton- Ecclesdown, Ecclesdwon-Fair Prospect 182 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

8/29/2008 Emergency Flood Damage Miller's Electric & MI-573/03- W $610,500.00 Boundbrook-Rio SS 1 Y Constuction Co Ltd 08/6-3 Grande Bridge, John's Town Road 183 8/29/2008 Remove land slips, Open road ways to single Ian Johnson W $1,687,780.00 Bethel Gap to SS 1 Y lane, Clear blocked drains, Temporary Equipment, Rental & White Ford, restoration of road ways Construction Co. Ltd Yallahs to Easington, Morant River Bridge to Trinityville, Trinityville to Cedar Valley, Windsor Forest to Arntully

184 8/29/2008 Remove land slips, Open roadways to single Ian Johnson W $3,109,230.00 Eleven Miles to SS 1 Y lane, Clear blocked drains, Temporary road Equipment, Rental & Llandewey, Bull restoration Construction Co. Ltd Bay to Grants Pen, Llandewey to Easington, Llandewey to Windsor Forest, Trinityville to Mount Vernon, Pamphret to Morant Bay(Roselle), Albion to Easington, Serge Island to Loop Road, Hall Head to Morant River Bridge, Lloyds to Lowe Mountain, Church Corner to Morant River Bridge, Coley to Lowe Mountain, Windsor Forest to Mahogany Vale

185 8/29/2008 Clean & clear blocked drainage system. Beirsay Equipment W $2,216,000.00 Yallahs to SS 1 Y Easington(Collier Spring Gully), Yallahs to Easington(John Sawyer Gully)-St. Thomas

186 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

8/29/2008 Clean & clear blocked drainage system, fill in Ian Johnson W $950,000.00 Grants Pen to SS 1 Y deep wash out Equipment,Rental & Pamphret(Poorma Construction Co. Ltd ns Corner), Church Corner to Morant River Bridge(School Lane), Cedar Valley to Trinityville(Cedar Valley Drain), Yallahs Easington(Norris Drain), Cedar Valley to Trinityville(New Monk Land)-St. Thomas

187 8/29/2008 Emergency Work Donald Mitchell W $1,069,500.00 Broadgate - Tom's SS 1 Y River, Agualta Vale, Border - Cuffy Gully, Kilancholy, Highgate - Windsor Castle, Paisley, Brainerd - Platfield, Lewisburgh - Freetown, Luna Road

188 8/29/2008 Emergency Flood Damage Repairs - Tropical Miller's Electric & MI-573/03- W $3,179,000.00 Buff Bay- SS 1 Y Storm Gustav Construction Co Ltd 08/6-3 Whitehall, Chipshall-Hope Bay, Tranquility- Bangor Ridge, School House Corner - Chepstowe, Chipshall-Durham Gap

189 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

8/29/2008 Emergency Flood Damage Repairs - Tropical Miller's Electric & MI-573/03- W $2,502,000.00 Fellowship- SS 1 Y Storm Gustav Construction Co Ltd 08/6-3 Berrydale- Breastworks- Windsor, Windsor- Moore Town Moore Town- Cornwall Barracks, Alligatro Church-Bellevue, Seaman's Valley- Mill Bank, Mill Bank-Bowden Pen

190 8/29/2008 Emergency Flood Damage Repairs - Tropical Miller's Electric & MI-573/03- W $1,484,600.00 Port Antonio- SS 1 Y Storm Gustav Construction Co Ltd 08/6-3 Nonsuch, Nonsuch-Fairy Hill, Spring Bank- Stony Hill, Folly, Boundbrook-Allen Avenue, Hospital Road Boundbrook- Janga Gully

191 8/29/2008 Clearing blocked roads S. G. Simpson 81 W $607,770.00 Peckham - Alston, SS 1 Y Asphalting Company Nine Turn - Limited Ritches, Grantham - Trout Hall, Thompson Town - Smithville 192 8/29/2008 Clean & clear road ways CAMS Construction W $2,468,450.00 Red Hills Road, SS 1 Y Ballankie Road, Land Top Road,New Town Roaring, Lowden Down Road, Richmond Hill-(St. Thomas)

193 8/30/2008 Emergency Works Selmic Construction W $1,308,910.75 Port Maria SS 1 Y Township 194 8/30/2008 Cleaning of Blocked C & F ConstructionC&-4342/04- W $502,800.00 Graham Heights SS 1 Y 08/3-4 195 8/30/2008 Cleaning of blocked drains/Removal of silt M.B.V. Incorporated M-5890/06- W $371,300.00 Tavistock Terrace SS 1 Y Company 08/2-4 & Heights, Blacknell Ave 196 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

8/30/2008 Hireage of Equipment Rockwell Trucking & 4365 S $700,000.00 Nolan Hill - ST 1 Y Equipment Limited Border, St. Christopher - Glengoffe, Essex Hall, Pigeon Valley, Unity - Toms River, King Weston

197 8/30/2008 Hireage of Equipment Rockwell Trucking & 4365 S $578,400.00 Nolan Hill - ST 1 Y Equipment Limited Border, St. Christopher - Glengoffe, Essex Hall, Pigeon Valley, Unity - Toms River, Hermitage Rd

198 8/30/2008 Cleaning of drain and clearing of blocked roads Donaldson Enterprise 001-673-157 W $800,050.00 Linstead Division: SS 1 Y after Tropical Storm Gustav Ltd. Zion Hill Bridge - Parks Road; Ashley Road; Bottom Springfield; Gordon Valley; Top Springfield; Golden River

199 8/30/2008 Provide mechanical equipment, chainsaw, labour Bacchus Engineering 000-250-236 W $1,983,075.00 Spanish Town - SS 1 Y to cut and remove fallen trees, landslippages and Works Naggo Head; Bog debris blocking roadways and restore access to Walk - Santa roadway after Tropical Storm Gustav Maria; Spanish Town - ; Spanish Town - Port Henderson - Bog Walk Gorge; Lakes Pen Road; Twickenham Park - Ferry

200 8/30/2008 Supply river shingle and course marl for Bacchus Engineering 000-250-236 W $3,538,150.00 Bog Walk Gorge SS 1 Y temporary repairs to roadway after Tropical Works Storm Gustav 201 8/30/2008 Drain Cleaning E & S ConstructionE-1863/06- W $277,000.00 Columbus Drive SS 1 Y 08/5-4 202 8/30/2008 Equipment Hireage C.W.Heaven W $342,000.00 Montego Bay- LT 1 Y Construction Great River etal 203 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

8/31/2008 Drain cleaning, provide equipment and supply Bacchus Engineering 000-250-236 W $2,307,300.00 Twickenham Pk - SS 1 Y material Works Fery Drains; Burke Road drains; Jose Marti Drain; Dela Vega Drains; Africa Drain; White Church Street Drain; Spanish Town Hospital Drain; Caymanas Bay Road; Content Crossing - Bamboo drain

204 8/31/2008 Removal of silt from roadway E & S ConstructionE-1863/06- W $293,862.50 Spanish Town, SS 1 Y 08/5-4 Washington Blvd, Bell Rd 205 8/31/2008 Removal of silt from the roadway Rebar ConstructionRE-151/09- W $639,500.00 Molynes Rd, SS 1 Y 07/9-3 Mannings, Red Hills Rd, Riverside dr 206 8/31/2008 Cleaning of drains and clearing of blocked roads LC Construction102-673- W $3,855,837.00 Linstead Division: SS 1 Y after Tropical Storm Gustav 683/0002 Williamsfield - Glengoffe; Sports Park - Post Road; Natural Bridge - Troja; Troja - Sports Park; Zion Hill Bridge - Freetown

207 9/1/2008 Drain Cleaning E & S ConstructionE-1863/06- W $786,000.00 New Haven - SS 1 Y 08/5-4 From Ebenezer to Columbus Drive 208 9/1/2008 Clearing Blocked Drain Flexie Muirhead - C & T C&2925/01- W $800,000.00 Swansea SS 1 Y Construction & 08/2-4 -Comfort Architecture Company Limited 209 9/1/2008 Back fill deep wash out Lanvintar Equipment W $450,000.00 Soho to Seafort, SS 1 Y Potosi to Morant River Bridge, Church Corner to Morant River Bridge 210 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

9/1/2008 Remove landslips, open roadways, reinstate Shine Construction & W $1,944,300.00 Nest Castle to SS 1 Y roadways. Clear blocked drainage system Equipment Rental Arntully, Albion Mountain, Mango Road to Mount Vernon-(St. Thomas) 211 9/1/2008 cleaning of earthen drain and removal of spoil Bacchus Engineering 000-250-236 W $2,992,000.00 Spanish Town - SS 1 Y material Works Port Henderson 212 9/1/2008 Cleaning of Blocked drains and culverts, remove Odel Allen Construction W $420,940.00 Fairfield-Point, LT 1 Y wash down silt from roadway Flamstead-Mocho 213 9/1/2008 cleaning of blocked drains Giant Construction W $382,900.00 Sign-Virgin Valley, LT 1 Y Guilsboro- Kensington 214 215 9/1/2008 Cleaning of blocked drains JAPS Construction W $489,840.00 Bevin Ave Drains LT 1 Y 9/1/2008 Surface works George Lopez - 671 W $555,200.00 Kupuis, Colonel SS 1 Y Humming bird Ridge, Rock Transport company River, ginger Limited Ridge, Danks, Crofts Hill, cocoa Walk, Mount Providence, Woodhall, New road, Haymans Street, Post Road, Chapelton Bypass

216 9/1/2008 Surface works Humming Bird 671 W $955,000.00 Cocoa Walk SS 1 Y Transport Company Ltd. 217 9/1/2008 Clearing blocked drains C & T Construction & C&2925/01- W $800,000.00 Swansea to SS 1 Y Architecture Co. Ltd. 08/2-4 Comfort 218 219 9/1/2008 RMF Routine Maintenance G.C. Kerr Construction W $450,000.00 Wiltshire-Lethe LT 1 Y 9/2/2008 Emergency Flood Damage (Tropical Storm C.W Heaven C-402/02-08/5- W $709,300.00 Kingsvale- SS 1 Y Gustav) Construction 4 Prospect, Davis Cove-Dias 220 9/2/2008 Emergency Flood Damage (Tropical Storm Wooster Construction W $880,100.00 Riley-Bushmouth, SS 1 Y Gustav) Company Ltd. Green Island- Glasgow, Kew Bridge-Lucea PWD Rd. 221 9/2/2008 Emergency Flood Damage (Tropical Storm Caple C & N CA-578/10- W $250,000.00 Riley-Bushmouth, SS 1 Y Gustav) Construction Company 07/5-4 Lance's River- Ltd. Haughton Court 222 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

9/2/2008 Emergency Flood Damage - Tropical Storm Miller's Electric & MI-573/03- W $3,456,000.00 Moore Town- SS 1 Y Gustav Construction Co Ltd 08/6-3 Cornwall barracks, Alligator Church-Bellevue 223 9/2/2008 To temporarily restore damaged road surface Miller's Electric & MI-573/03- W $3,360,000.00 Breastworks- SS 1 Y after Tropical Storm Gustav Construction Co Ltd 08/6-3 Windsor, Windsor- Moore Town 224 9/2/2008 To temporarily restore damaged road surface Miller's Electric & MI-573/03- W $2,496,000.00 Seaman's Valley- SS 1 Y after Tropical Storm Gustav Construction Co Ltd 08/6-3 Windsor, Boundbrook, Spring Bank- Stony Hill 225 9/2/2008 Drain Cleaning E & S ConstructionE-1863/06- W $462,500.00 Duhaney SS 1 Y 08/5-4 Drive/Abberville Ave 226 9/2/2008 Drain Cleaning Chin's Construction LtdCH-242/07- W $513,000.00 Dillsbury Ave SS 1 Y 08/5-2 227 9/3/2008 Supply and Implementation of an Access Control ModOffice by EHC E-484/06-07/1- W $2,057,434.36 National Works ST 4 Y System Industries Ltd 1 Agency Corporate Office 228 9/3/2008 Cleaning of blocked drains M & M Sewer and W $1,626,000.00 Railway Lane PC LT 1 Y Drain Service Road, Montego Bay 229 9/4/2008 Cleaning of North Gully Du-Rite Trucking and W $680,180.00 North Gully -St. LT 1 Y Compressor Works James 230 9/4/2008 Remove land slips, back fill deep wash outs and Ian Johnson Equipment W $2,534,910.00 Serge Island to SS 1 Y clean road ways of debris Rental & Construction Loop Road, Hall Co. Ltd Head to Morant River Bridge, Lloyds to Lowe Mountain, Coley to Lowe Mountain, Windsor Forest to Mahogany Vale, Bethel Gap to White Ford, Windsor Forest to Arntully

231 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

9/4/2008 Remove land slips, Backfill deep washouts and Ian Johnson Equipment W $2,031,230.00 Yallahs to SS 1 Y clean roadways of debris, Clear blocked drains, Rental & Construction Easington, Morant Temporary road restoration. Co. Ltd River Bridge to Trinityville, Trinityville to Cedar Valley, Llandewey to Windsor Forest, Trinityville to Mount Vernon, Grants Pen to Morant Bay, Windsor Forest to Arntully

232 9/4/2008 Drain Cleaning E & S ConstructionE-1863/06- W $315,300.00 Coreville Back SS 1 Y 08/5-4 Gate 233 9/4/2008 Drain Cleaning E & S ConstructionE-1863/06- W $870,000.00 Callaloo Mews - SS 1 Y 08/5-4 From Coleyville Ave through Callaloo Mews to Spanish Town Road 234 9/4/2008 Bushing and Cleaning of Gully E & S ConstructionE-1863/06- W $3,065,000.00 New Haven - SS 1 Y 08/5-4 Duhaney Gully 235 9/4/2008 Dregding E & S ConstructionE-1863/06- W $3,940,000.00 New Haven - SS 1 Y 08/5-4 Duhaney River 236 9/5/2008 Drain Cleaning and Repairs E & S ConstructionE-1863/06- W $2,150,000.00 Riverton City, SS 1 Y 08/5-4 Shanty 237 9/5/2008 Drain Cleaning C & F ConstructionC&-4342/04- W $811,600.00 Spanish Town SS 1 Y 08/3-4 Road (from Simon Taylor Road) 238 9/5/2008 Drain Cleaning/Removal of silt M.B.V IncM-5890/06- W $683,400.00 Upper Mellwood SS 1 Y 08/2-4 Ave/Millsborough Ave 239 9/5/2008 Surface works to re-open roadway S. G. Simpson 81 W $990,000.00 Nineturn to SS 1 Y Asphalting company Ritches Limited 240 9/5/2008 Surface works S. G. Simpson 81 W $250,000.00 Spaulding to Cave SS 1 Y Asphalting Company Valley Limited 241 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

9/5/2008 Clean & clear blocked drains Beirsay Equipment W $952,000.00 Golden Grove to SS 1 Y Dalvey(By Canefield), Pleasant Hill to Hectors River(Stokes Hall Drain)-(St. Thomas)

242 9/5/2008 Clean & clear drainage system KAS Construction W $2,292,234.00 Yallahs to SS 1 Y Petersfield, Friendship to Wilmington, Morant Bay to Wilmington, Bowden to Bowden Wharf, Golden Valley to Thornton-(St. Thomas)

243 9/5/2008 Clearing of landslide, debries & Cleaning of KAS Construction W $1,202,784.00 Friendship to SS 1 Y Drains Wilmington, Morant Bay to Wilmington, Bowden to Bowden Wharf, Golden Valley to Thornton- (St.Thomas)

244 9/5/2008 Clearing of land slide and debries Eastern St. Thomas W $1,400,192.00 Barking Lodge, SS 1 Y Construction Co. Ltd Old Pera to Bowden, Mount Felix, Mansfield, Bath to Hayfield- (St. Thomas) 245 9/5/2008 Removed minor lips & back fill deep wash out Ian Johnson W $334,800.00 Llandewey to SS 1 Y Equipment,Rentals & Windsor Forest, Construction Co. Ltd Sommerset(P.C. Road)-St. Thomas 246 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

9/5/2008 Clean & clear road ways & backfill deep wash CAMS Construction W $1,047,384.00 Hampton Court to SS 1 Y outs Foot Bridge, Amity Hall to Foot Bridge, Potosi to Morant River Bridge, Airy Mountain to Hampton Court, Scheme Drain, Cotton Tree Drain-(St. Thomas)

247 9/5/2008 Clean & clear drainage system Inner Source W $2,053,130.00 Pleasant Hill to SS 1 Y Construction Bachelors Hall, Port Morant to Bath, Bath to Bath Fountain-(St Thomas) 248 9/5/2008 Clear landslips & drain cleaning CAMS Construction W $1,157,504.00 Style Hut to SS Y Center Cut, Plantain Garden River to Strokefield, Phillipsfield to Old Pera, Style Hut to Center Cut(Cotton Tree Drain), Port Morant to Pleasant Hill(Swamp Rd Drain), Port Morant to Bath

249 9/5/2008 Clear landslips, drain cleaning, temporary Eastern St. Thomas W $3,844,005.00 Bath to Hordley, SS 1 Y restoration Construction Co. Ltd Bath to Barretts Gap, Port Morant to Pleasant Hill 250 9/5/2008 Clean & clear roadways & backfill deep wash Eastern St. Thomas W $1,399,330.00 Mansfield, Bath to SS 1 Y outs Construction Co. ltd Hayfield, Mount Felix, Barking lodge, Old Pera to Bowden-(St. Thomas) 251 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

9/5/2008 Drain Cleaning Lascar Fencing & W $704,200.00 Harbour Head SS 1 Y Construction Co. Drain, Dumfries, Jerk Centre Drain, Pera(Bully shop), Bowden, Stanton Rd, Bakery Drain, Stanley Drain.-St. Thomas)

252 9/5/2008 Clean & clear road ways & back fill deep wash Eastern St. Thomas W $1,933,088.00 Pleasant Hill to SS 1 Y outs, temporary restoration Construction Co. Ltd Hectors River, Harbour Head to Bowden-(St. Thomas) 253 9/5/2008 Clear landslips, drain cleaning St. Catherine W $1,710,346.00 Golden Grove to SS 1 Y Electronics & Holland Bay, Construction Co Holland Bay to Morant Point, Hordley to Haining, Golden Valley to Thornton, Hordley Section, Browns Gully, Bamboo River, Church Corner, Sunny Hill

254 9/6/2008 Remove landslips, Backfill deep washouts & Stone Plus Ltd W $3,206,120.00 Banana Hole to SS 1 Y Clean roadways of debris Citron Valley, Whitehall to Hillside, Citron Valley to Barrowfield, Middleton to Whitehall, Middleton to Citron Valley, Morant Crossing to Whitehall, Belvedere to Hall Head, Church Corner to Morant River Bridge-St. Thomas

255 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

9/6/2008 Clean & clear blocked drainage system Stone Plus Ltd W $1,598,000.00 Passion Gully, SS 1 Y Panou Gully, York Playfield Drain, Morant Gully #1, Morant Gully #2 256 9/6/2008 Clearing landslippages, cleaning of drains and Michael Betty & 001-092-995 W $3,751,550.00 Linstead Division: SS 1 Y temporary repairs to road. Associates Big Spring; Caledonia; Freetown; Mt. Florence; Pond Gully; Bullet Tree; Top Hill; Lodge - Troja; Facey - Looksee; Coldingham - Lodge; Facey - Cherymount; Newport - Sandy Gut; Sandy Gut - Harerwood; Jambas Pond; Castle Tree - ; Bog Walk - Natural Bridge; Dover Castle - Rio Magno; Seafield - Pear Tree Grove; Williamfield - Glengoffe

257 9/7/2008 Cleaning of drains and clearing of blocked roads Soares Construction 102-308- W $2,441,875.00 Linstead Division: SS 1 Y after Tropical Storm Gustav Enterprise 527/0001 Vanity Fair - Bermaddy; Vanity fair - Tavern Hill; Rio Magno - Springfield; Tulloch - Zion Hill Bridge

258 9/8/2008 Drain Cleaning Chin's ConstructionCH-242/07- W $565,000.00 Margret Drive SS 1 Y 08/5-2 259 9/8/2008 Reinstate scoured sidewalk & roadway Chin's Construction LtdCH-242/07- W $418,400.00 Old Hope SS 1 Y 08/5-2 Rd/Linneman Ave/Jacks Hill Rd/Presimmom Ave 260 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

9/8/2008 Drain Cleaning E & S ConstructionE-1863/06- W $1,358,325.00 Development/Ash SS 1 Y 08/5-4 enheim 261 9/8/2008 Drain Cleaning Chin's ConstructionCH-242/07- W $472,230.00 Forsyght Drive SS 1 Y 08/5-2 262 9/8/2008 Drain Cleaning M.B.V Incorporated M-5890/06- W $297,000.00 Cherry Hill SS 1 Y Company 08/2-4 263 9/8/2008 Drain Cleaning E & S ConstructionE-1863/06- W $1,358,325.00 Development SS 1 Y 08/5-4 Rd/Ashenheim Road 264 9/8/2008 To temporarily restore damaged road surface K. Rose Consultants & K-2723/10- W $1,910,400.00 Muirton-Haining SS 1 Y after Tropical Storm Gustav Construction Co Ltd 07/7-4 265 9/8/2008 Flood Damage - Tropical Storm Gustav Supreme ConstructionSU-395/08- W $678,000.00 Stony Hill - Toms ST 1 Y 07/3-3 River, Golden Spring - Mt. Airy 266 9/8/2008 Waterproofing Works to Roof - Jamaica Economic Maintenance EC-329/08- W $3,198,660.00 58A Half Way ST 2 Y Information Service Products Limited 07/1-1 Tree Road, Kingston 10 267 9/8/2008 Overhauling of engines on International Dump Strong Work Garage None S $1,988,000.00 20 Richmond ST 2 Y Trucks Crescent, Kingston 10 268 9/8/2008 Overhauling of engines on International Dump Vandix Motor Clinic None S $1,762,600.00 9 Crescent Road, ST 2 Y Trucks Kingston 10 269 9/8/2008 Procurement of tyres Tyres-R-Us Limited None G $1,490,987.23 284 Spanish ST 1 Town Road, Kingston 11 270 9/9/2008 Temporarily restoration of road surface after Alcar Construction & AL-183-09- W $1,845,000.00 Fair Prospect - SS 1 Y Tropical Storm Gustav Haulage Co Ltd 07/8-1 Folly 271 9/10/2008 Repair collapsed roadway S ContractorsS-3004/10- W $391,800.00 Constant Spring SS 1 Y 07/5-4 Road 272 9/10/2008 Cleaning of Block Drain Marshall Construction MA-4494/04- W $495,000.00 Hope SS 1 Y Co. Ltd 08/5-3 Blvd/College Green Ave 273 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

9/10/2008 Clean & clear blocked drainage system CAMS Construction W $781,800.00 Citron Valley to SS 1 Y Barrowfield, Yallahs to Petersfield(Logwo od Gully), Potosi to Morant River Bridge, Batchelor Hall to Old Pera, Bath to Barrett Gap, Port Morant to Bath,Port Morant to Pleasant Hill.

274 9/10/2008 Flood Damage - Tropical Storm Gustav C-Link ConstructionC-4233/03- S $302,400.00 Skyline Drive - ST 1 Y 08/3-4 Papine, Mud Town, Miracle Close 275 9/10/2008 Clearing of silt & debris T.K.B. Construction T-382/06-08/4- W $314,700.00 Nimbus Rd/Lunar SS 1 Y Company Ltd 2 Dr 276 9/11/2008 Cleaning of earthen drain Bacchus Engineering 000-250-236 W $1,265,000.00 Red Pond & SS 1 Y Fairview Park Drains 277 9/11/2008 Clearing of Land slide Chin's Construction LtdCH-242/07- W $885,700.00 Cherry Hill SS 1 Y 08/5-2 278 9/11/2008 Cleaning of drain and clearing of blocked roads LC Construction 102-673/0002 W $2,050,800.00 Linstead division: SS 1 Y Natural Bridge - Troja; Zion Hill Bridge - Freetown; Troja - Sports Park 279 9/11/2008 Emergency Work Braham Equipment Ltd W $344,250.00 Border - Cuffy SS 1 Gully 280 Y 9/12/2008 Back fill deep wash out Lanvintar Equipment W $400,000.00 Soho to SS 1 Y Seafort(School Lane Drain), Potosi to Morant River Bridge(White Hall), Church Corner to Morant River Bridge(Black Smith Lane)

281 9/12/2008 Drain Cleaning M.B.V Incorported M-5890/06- W $351,000.00 Gibson Drive SS 1 Y Company 08/2-4 282 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

9/12/2008 Excavate in deposit of silt & slope river Ian Johnson Equipment W $551,640.00 Logwood(P.C. SS 1 Y embankment Rental & Construction Road)-St Thomas Co. Ltd 283 9/12/2008 Road Restoration P & A Construction P-3663/05- S $687,000.00 St. Peters, Dublin ST 1 Y Services Company 08/3-4 Castle Limited 284 9/13/2008 Remove landslips, open road ways, reinstate Shine Construction & W $1,264,580.00 to SS 1 Y roadways, clear blocked drainage system Equipment Rental Penline Castle, Ragna to Farm Hill Gap to Sheldon-(St. thomas) 285 9/13/2008 Clean & clear blocked drainage system Biersay Equipment W $694,400.00 Yallahs to SS 1 Y Easington( Collier Spring Gully & John Sawyer Gully)-St. Thomas 286 9/13/2008 Clear blocked road ways and blocked drainage C & F Construction W $621,300.00 Cedar Valley to SS 1 Y back fill deep wash out. Trinityville, Yallahs to Peters Field, White Hall to Hillside, Easington to Llandewy, Potosi to Morant River Bridge, Church Corner to Morant River Bridge.(St. Thomas)

287 9/15/2008 Emergecny Flood Damage Repairs Alcar Construction & AL-183/09- W $1,616,500.00 Wakesfield- SS 1 Y Haulage Co Ltd 07/8-1 Hardwar Gap, Spring Garden- Chepstowe, School House Corner- Chepstowe, Swift River-Mount Hermon,Balcarres -Wakefield, Buff bay-Balcarres

288 9/15/2008 Cleaning of Block Drain Marshall ConstructionMA-4494/04- W $518,400.00 Brackwell Drive SS 1 Y 08/5-3 289 9/15/2008 Drain Cleaning C-Link ConstructionC4233/03-08/3- W $271,800.00 East Kings House SS 1 Y 4 290 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

9/15/2008 Clearing of landslippages and fallen trees; road Britalex Construction 001-816-438 W $1,071,900.00 Old Works; Bog SS 1 reinstatement Walk - Barry; Pennington; Snake Hill; Juan DeBolas; Kentish 291 9/15/2008 Clearing of land slides & debris Eastern St. Thomas W $2,102,929.00 Beacon Hill, Dam SS 1 Y Construction Co. Ltd Road, Holland Town Road, Water Hole Road, Oxford Road, Barking Lodge, Old Pera to Bowden, Mount Felix, Mansfield, Bath to Hayfield- (St. Thomas)

292 9/15/2008 Cleaning of drains Bajoo International 001-837-044 W $1,870,000.00 Gutters - SS 1 Y Freetown 293 9/16/2008 Cleaning of drains E&S Construction 001-714-180 W $1,053,000.00 Waterford SS 1 YY Parkway Drain 294 9/16/2008 Cleaning of draians and Catchment basinsBacchus Engineering 000-250-236 W $295,000.00 Bartons - Ginger SS 1 Works Ridge; Planters - Sandy Ground 295 9/16/2008 Clearing of landslippages & fallen treesBacchus Engineering 000-250-236 W $995,450.00 Bartons - Ginger SS 1 Y Works Ridge; Planters - Sandy Ground; Colbeck Junction - Planters; Friendship; Woodhall; Macca Tree

296 9/16/2008 Cleaning of drains Britalex Construction 001-816-438 W $840,000.00 Worthy Park - St. SS 1 Y Co. Johns; Ewarton - Worthy Park; Barry - Bog Walk; Bamboo - Worthy Park (Browns Town)

297 9/17/2008 Patching of Potholes Giant Construction W $757,250.00 Barnett-Adelphi, LT 1 Y Reading-Anchovy 298 9/18/2008 Drain Cleaning/Removal of Silt & Debris Chin's ConstructionCH-242/07- W $2,534,900.00 Arcadia Blvd SS 1 Y 08/5-2 299 9/18/2008 Drain Cleaning Chin's Construction LtdCH-242/07- W $349,200.00 Graham Heights SS 1 Y 08/5-2 Road 300 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received

9/19/2008 Drain Cleaning K.K Construction & K-197/03-03- S $984,000.00 Papine - Redlight, SS 1 Y Associates Limited 08/5-4 Redlight - Hardware Gap, Belcour Lodge 301 9/20/2008 Cleaning of Drain C & F ConstructionC&-4342/04- W $497,000.00 Constant Spring SS 1 Y 08/3-4 Road Drain 302 9/22/2008 Hireage of Equipment Dennis Barnaby W $454,575.00 Gordon Town (Cut ST 1 Y Throat Gully) 303 9/22/2008 Hireage of Equipment Germaine Channer S $371,250.00 Gordon Town (Cut ST 1 Y Throat Gully), Kintyre 304 9/22/2008 Bushing of roadway Bacchus Engineering 000-250-236 W $640,000.00 Sligoville Road, SS 1 Y Works St. Catherine 305 9/23/2008 Cleaning of earthen drain/Gully Multi-Angle 001-259-245 W $2,080,000.00 Ebony Gully SS 1 Y Development Enterprise 306 9/25/2008 Drain Cleaning C-Link ConstructionC--4233/03- W $349,950.00 Ocean Blvd (West SS 1 Y 08/3-4 Street) 307 9/25/2008 Road Restoration P & A Construction P-3663/05- W $300,000.00 Gordon Town ST 1 Y Services Company 08/3-4 Square (Cut Limited Throat Gully) 308 9/25/2008 Drain cleaning Beachfront constructionBE 5949/05- W $702,000.00 Chesterfield to SS 1 Y 08/5-4 Rocky Point 309 9/25/2008 Emergency Works Dwight's Construction S $320,000.00 Sandside - SS 1 Y Palmetto Grove 310 9/27/2008 Emergency Work Selmic Construction W $558,536.50 Port Maria - SS 1 Islington, Flint River - Woodside 311 9/29/2008 Cleaning of earthen drain Multi-Angle 001-259-245 W $1,540,000.00 Upper Homestead SS 1 Y Development - Lower Homestead 312 9/30/2008 Emergency Hot mix patching Patching of Odel Allen Construction W $1,450,000.00 Adelphi-Kent LT 1 Y potholes and scoured areas 313 Y (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received