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 1st Quarter of 2009 (January - March) APPENDIX A (3) Reporting Date (YYYY-MM-DD) 2009-07-21 QCA Report. REV.5 Issue Date: (4) Name, Title & Signature of Certifying Principal or Accounting Officer Mr. Patrick Wong, Chief Executive Office 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

2009-01-01 Road Rehabilitation Skymar Building 001-862-146 W $2,950,000.00 Old Works Road, SS 1 1 Construction & St. Catherine Maintenance Ltd. 1 Y 2009-01-02 Bushing of Roadway Bacchus Engineering 000-250-236 W $500,000.00 - SS 1 1 Works Ltd. Port Henderson; Angels Junction - Dam Head and Angels Roundabout 2 Y 2009-01-05 Surface works S. G. Simpson 81 W $4,000,000.00 Back Pennants & SS 1 1 Asphalting Co. Ltd. Kraawl 3 Y 2009-01-05 Surface works S. G. Simpson 81 W $2,800,000.00 Springfield SS 1 1 Asphalting Co. Ltd. 4 Y 2009-01-05 Hot-mix Patching 2009 - US $3M Allocation J&H Construction J-4347/01- W $770,000.00 Control Section: SS 1 1 Solutions 09/6-3 Whithorn - 5 Y 2009-01-05 Hot-mix Patching 2008 - US$3M Allocation Neville DiaramNE-622/10- W $1,350,000.00 Hertford-Flower SS 1 1 08/9-3 Hill; Barneyside- Mackfield; Dunbar's River- Torrington & Torrington- Pennycooke

6 Y 2009-01-05 Construction of catchment basins, pave drain Giant Construction W $405,000.00 Barnett-Adelphi LT 1 1 and patching of roadway 7 Y 8 2009-01-05 Emergency Works Tropical Wave Nov 14-21 Giant Construction W $405,000.00 Barnett-Adelphi LT 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

2009-01-07 Reinstate roadways Shine Construction & SH-6101/07- W $1,259,000.00 Albion Mountain SS 1 1 Euipment Rental 08/8-3 to Mount Vernon(Via Mount Vernon through Berky Wood) 9 Y 2009-01-09 Hurricane Gustav Emergency Repairs RR Wall Odel Allen OD-19561/12- W $2,523,700.00 Fairfield-Point LT 1 1 Construction 08/4-3 10 Y 2009-01-12 Hireage of equipment and labour to clear land Brighton Engineers 000-179-973 W $620,000.00 Bartons - Ginger SS 1 1 slips and other debris from roadway and Ltd. Ridge; Planters - temporary reinstatement of roadway. Sandy Ground; Colbeck Junction - Planters 11 Y 2009-01-12 Rehabilitation of Roadway Brighton Engineers 000-179-973 W $2,849,360.00 Roadway leading SS 1 1 Ltd. to Ginger Ridge All-Age School 12 Y 2009-01-12 Construction of retaining wall Brighton Engineers 000-179-973 W $570,000.00 Planters - Sandy SS 1 1 Ltd. Ground (Joe Ground) 13 Y 2009-01-13 Equipment Hireage S. Green & Associates 001-686-020 S $902,000.00 Penwood Road DC 1 1 14 Y 2009-01-13 Supply of asphaltic concrete S&G Road Surfacing G $1,466,400.00 St. James SS 1 1 Materials Ltd. 15 Y 2009-01-13 Surface works - Equipment hours Keith Osbourne & KE6442/09- W $834,800.00 Green Bottom - SS 1 1 Sons Ltd 08/2-4 Four Paths 16 Y 2009-01-13 Surface works - Equipment hours Keith Osbourne & KE6442/09- W $579,850.00 Hazard Road & SS 1 1 Sons 08/2-4 Glenmuir Drain 17 Y 2009-01-13 Surface works - equipment hours Keith Osbourne & KE6442/09- W $614,250.00 - - Sour SS 1 1 Sons Limited 08/2-4 Sop Turn 18 Y 2009-01-14 Hurricane Gustav Emergency Repairs RR Wall Good Deeds W $1,030,300.00 Sign-Virgin Valley SS 1 1 Construction Ltd 19 Y 2009-01-14 Drain Cleaning Du-Rite Trucking DU-4236/03- W $1,162,200.00 Reading Loop SS 1 1 Construction & 09/7-3 Road Equipment Ltd 20 Y 2009-01-14 Emergency Works D&l ConstructionD-4673/05- W $389,160.00 Richmond - SS 1 1 08/4-4 Kendal 21 Y 22 2009-01-14 To supply Crushed Aggregate & River Shingle. E&S Construction 001-714-180 S $2,345,842.00 Penwood Road SS 1 1 Y 2009-01-15 EQUIPMENT RENTAL - CLEARING OF KENNETH WALKER KE-6142/07- S $300,000.00 AIRPORT SS 1 1 OVERGROWN TREES FROM ROADWAY ENTERPRISE 08/11-3 R/ABOUT - 23 Y 2009-01-16 Construction of RR Wall C.G. Kerr Construction W $661,600.00 Plantation Heights SS 1 1 Housing Scheme 24 Y 2009-01-19 To supply and spray MCO C.A.B Construction C-595/09-08/4- W $432,000.00 Plantation Heights SS 1 1 2 Housing Scheme 25 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

2009-01-19 Hotmix Patching S.L. Dimension S-3904/01- W $2,629,125.00 Deeside-Dromily SS 1 1 Company Limited 09/5-4 26 Y 2009-01-19 Hireage of Equipment (Transport Marl) Melford Campbell Nil W $279,300.00 Hanover SS 1 1 (Cascade-Flower Hill) 27 Y 2009-01-19 Hireage of Equipment (Motor Grader) Charwil Construction CH-157/11- W $347,500.00 Hanover SS 1 1 Ltd. 08/5-4 (Cascade-Flower Hill) 28 Y 2009-01-19 To bush road banks, cut overhanging limbs, Produce JA-5826/08- W $2,590,000.00 Mt Holstein-Wray SS 1 1 clean side drain & provide, spread & roll river Promoters Ltd 08/3-4 Piece-Wray Piece, shingle. Bangor Ridge- Balcarres 29 Y 2009-01-19 To bush road banks, cut overhanging limbs, Millers Electrics & MI-573/03- W $2,462,000.00 Wray Piece- SS 1 1 clean side drain & remove landslip from roadway. Construction Co Ltd 08/6-3 Spring Hill, Bybrook-Mt St. Bernard, Mullet Hall-Dead End, Mahoe-Dead End 30 Y 2009-01-19 To bush road banks, clean sode drain, remove R & R Construction LtdR-586/11-08/3- W $2,674,600.00 Coopers Hill- SS 1 1 landslips, scarify & reshape roadway. 3 Durham Gap, Durham Gap- Chatsworth, Shirley Castle- Ginger Walk, Shirley Castle- Cool Thirst Run,McKane- Guatamala, Carlton-Bybrook

31 Y 2009-01-19 Hireage of Dump Truck to transport base course M&K Heavy W $296,784.00 Plantation Heights SS 1 1 material Equipment Hireage Housing Scheme Co. 32 Y 2009-01-20 Supply Marl Buchanan Brothers Nil W $310,000.00 Hanover SS 1 1 Ltd. (Cascade-Flower Hill) 33 Y 2009-01-21 Provide MCO and asphaltic concrete C.A.B ConstructionC-959/09-08/4- W $2,200,000.00 Flankers Link SS 1 1 2 Road 34 Y 2009-01-22 Rehabilitation of roadway in sections Skymar Building 001-862-146 W $2,999,818.20 Byles to Ackles SS 1 1 Construction & Hill, St. Catherine Maintenance 35 Y 2009-01-23 Supply of marl and base course Alfred Carey & Sons W $610,660.00 Plantation Heights SS 1 1 Housing Scheme 36 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

2009-01-23 Hurricane Gustav Emergency Repairs RR Wall Odel Allen OD-19561/12- W $806,700.00 Johns Hall- SS 1 1 Construction 08/4-3 Stapleton 37 Y 2009-01-25 Clearing of landslips and debris. Cleaning of Inner Source IN-4341/06- W $731,000.00 Bath to Bath SS 1 1 blocked drains and culvert. Construction 08/3-4 Fountain, Potosi to Morant River Bridge, Bath to Bath Fountain 38 Y 2009-01-25 Cleaning of landslips and debris, blocked drains Eastern St. Thomas EA-602/06- W $452,000.00 BAth to Barretts SS 1 1 and culverts. Reinstatement of roadway Construction Company 01/4-4 Gap

39 Y 2009-01-26 Remove landslip & reopen earth drain & blocked Alcar Construction & AL-183/09- W $2,162,000.00 Buff Bay- SS 1 1 culverts. Haulage Co Ltd 08/7-1 Balcarres, Spring Garden- Chepstowe, Churchill Corner- Muir Park, -Mt. hermon

40 Y 2009-01-26 To remove landslips. Clean culverts. Jamaica Produce JA-5826/08- W $2,616,750.00 Tranquility-Bangor SS 1 1 Promoters Ltd 08/3-4 Ridge, Wakesfield- Hardwar Gap, School House Corner- Chepstowe, Grande- Cuffies Head

41 Y 2009-01-26 Rehabilitation of road way Eastern St. Thomas EA-602/06- W $998,106.73 Johnstown to ST 0 3 Construction Co.Ltd 01/4-4 Leith Hall 42 Y 2009-01-26 To bush road banks, clean side drain, scarify and Millers Electrics & MI-573/03- W $2,599,200.00 Bangor Ridge- SS 1 1 reshape roadway and remove landslips. Construction Co Ltd 08/6-3 Spring Hill 43 Y 2009-01-26 To remove landslip from roadway. Clean culverts Millers Electrics & MI-573/03- W $2,463,250.00 Buff Bay-White SS 1 1 & reopen earth drain. Construction Co Ltd 08/6-3 Hall, Chipshall- Durham Gap, Hope Bay- Chipshall 44 Y 2009-01-26 Hot Mix Patching, bushing and cleaning of culvertSkymar Building 001-862-146 W $850,000.00 Old Works Road, SS 1 1 Construction & St. Catherine Maintenance Ltd. 45 Y 2009-01-26 Double Surface Dressing C.A.B Construction C-595/09-08/4- W $1,260,000.00 Plantation Heights SS 1 1 2 Housing Scheme 46 Y 2009-01-27 Surface works S. M. & AssociatesS-656/01-09/7- W $5,716,000.00 Morris Boulevard SS 1 1 3 47 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

2009-01-27 Clean, clear & remove landslip. Reopen blocked Millers Electrics & MI-573/03- W $764,000.00 Breastworks- SS 1 1 drains. Construction Co Ltd 08/6-3 Windsor, Seaman's Valley- Mill Bank, Mill Bank-Bowden Pen, Moore Town- Cornwall Barracks, Alligator Church-Bellevue, Boundbrook- Janga Gully

48 Y 2009-01-27 To temporarily restore roadway K. Rose Consultant & K-2723/11- W $1,480,900.00 Haining - Muirton SS 1 1 Construction Co Ltd 08/10-4 49 Y 2009-01-27 Clearance of roadway, cleaning of blocked drains Alcar Construction & AL-183/09- W $2,436,250.00 Fair Prospect - SS 1 1 & temporary restoration of scoured road surface. Haulage Co Ltd 08/7-1 Folly

50 Y 2009-01-28 Restore scoured surface Millers Electrics MI-573/03- W $2,733,750.00 Windsor-Moore SS 1 1 Construction Co Ltd 08/6-3 Town, Moore Town-Cornwall barracks, Alligator Church-Bellevue 51 Y 2009-01-28 Surface works Top of the World Auto TO-5953/06- W $2,854,600.00 Baileys Avenue SS 1 1 & Junk Yard Ltd. 08/2-4 52 Y 2009-01-29 Emergency Works Donald MitchellDO-2688/01- W $3,007,000.00 Hampstead - SS 1 1 08/2-4 Ballards Valley, Sandside - Palmetto Grove 53 Y 2009-01-29 Emergency Works Donald MitchellD0-2688/01- W $1,969,800.00 - SS 1 1 08/2-4 Islington 54 Y 2009-01-30 Restore scoured surface Millers Electrics & MI-573/03- W $2,322,000.00 Seamans Valley- SS 1 1 Construction Co Ltd 08/6-3 Mill Bank, Boundbrook- Janga Gully, Boundbrook- Stony Hill 55 Y 56 2009-02-02 Surface works S. M. & Associates S656/01-09/7-3 W $3,807,000.00 Weathers Street SS 1 1 Y 2009-02-02 Provide mechanical grader then grade verges to Beachfront BE5949/05- W $998,960.00 Railway Bridge to SS 1 1 road Construction 08/5-4 Glenmuir Road 57 Y 2009-02-02 Installation of Thermoplastic Centre Line Road Earle LewisMI-154/01- W $6,631,813.00 Clarendon, St. ST 0 1 Markings - Package A 08/4-2 Ann, St. Catherine & Manchester

58 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

2009-02-02 Installation of Thermoplastic Centre Line Road Earle LewisMI-154/01- W $8,515,858.00 St. Elizabeth & ST 0 1 Markings - Package B 08/4-2 Westmoreland 59 Y 60 2009-02-05 To supply MCO E&S Construction 001-714-180 S $770,000.00 Penwood Road SS 1 1 Y 2009-02-06 Hot Mix Patching S.G.R ConstructionS-4752/07- W $640,000.00 Hanover SS 1 1 08/3-4 (Welcome-Copse) 61 Y 2009-02-06 Hot Mix Patching Technovest Company TE-5772/02- W $640,000.00 Hanover SS 1 1 Ltd. 08/4-4 (Kingsvale- Prospect) 62 Y 2009-02-06 Provide mechanical grader then grade verges of S. G. Simpson 81 W $997,160.00 Glenmuir Round SS 1 1 road Asphalting Company -a-bout to Four Limited Paths 63 Y 2009-02-09 Construction of R. R. wall. Millers Electric & MI-573/03- W $3,370,050.00 Windsor - Moore SS 1 1 Construction Co Ltd 08/6-3 Town 64 Y 2009-02-09 Clean Blocked Drains & Culverts Du-Rite Trucking DU-4236/03- W $497,600.00 Hanover (Kew SS 1 1 Construction and 09/7-3 Bridge-Great Equipment Limited River) 65 Y 2009-02-09 Remove landslip & reopen blocked culverts. Alcar Construction & AL-183/09- W $2,524,750.00 Buff Bay- SS 1 1 Haulage Co Ltd 08/7-1 Balcarres, Spring Garden- Chepstowe, Churchill Corner- Muir Park, Swift River-Mt St. Bernard

66 Y 2009-02-09 To remove landslip from roadway, clean culverts. Millers Electrics & MI-573/03- W $1,982,750.00 Buff Bay-White SS 1 1 Construction Co Ltd 08/6-3 Hall, School House Corner- Chepstowe, Hope Bay-Chispahll 67 Y 2009-02-09 To remove landslips, clean culverts. Jamaica Produce JA-5826/08- W $1,780,750.00 Wakesfield- SS 1 1 Promoters Ltd 08/3-4 Hardwar Gap, Rio Grande Bridge- Cuffies Head, Buff Bay-White Hall

68 Y 2009-02-09 Emergency Flood Damage Repairs 09 - February Morris Hill LtdMO-321/06- W $2,368,600.00 Alexandria - SS 1 1 08/10-1 Grenock Bridge, Discovery Bay - Bengal Bridge, Lime Hall - Clayground 69 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

2009-02-09 Emergency Flood Damage Repairs - 09 - St.Ann P.E. Grant P-4729/05- W $2,025,300.00 Green Park - SS 1 1 Construction 08/5-4 Bamboo, Bamboo - Brown's Town, Discovery Bay - Brown's Town, Priory - Bamboo, Laughland - Chester, Discovery Bay - Stewart Town (St. Ann)

70 Y 2009-02-10 Emergency Flood Damage Repairs 09 - St. Ann L & K Construction Co. L-471/12-08/4- W $1,454,650.00 - St. SS 1 0 Ltd 3 Ann's Bay, Mt. Diablo - , Moneague - Green Park, St. Ann's Bay Town Roads (St. Ann)

71 Y 2009-02-10 Clean landslips & drains. Millers Electric & MI-573/03- W $2,146,400.00 Moore Town- SS 1 0 Construction Co Ltd 08/6-3 Cornwall Barracks, Alligator Church-Bellevue, Seamans Valley- Mill Bank, Boundbrook- Janga Gully, Boundbrook- Spring Bank- Stony Hill

72 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

2009-02-11 Cleaning of Drain and clearing of blocked roadsMichael Betty & 001-092-995 W $3,913,450.00 Natural Bridge - SS 0 0 Associates Troja; Williamsfield - Glengoffe; Troja - Sports Park; Seafield - Pear Tree Grove; Williamsfield - Gbay; Rio Magno - Springfield; Sports Park - Post Road; Harewood - John Crow Spring;Troja - Retirement; Jambos Pond; Bonnett; Freetown Road

73 Y 2009-02-11 Cleaning of lanslips and debris Inner Source IN-4341/06- W $810,000.00 Pleasant Hill to SS 1 1 Construction 08/3-4 , Hordley to Haining, Harbour Head to Bowden 74 Y 2009-02-11 Cleaning of culverts, catch basin and drains. CAMS ConstructionC-3435/07- W $602,000.00 Potosi to Morant SS 1 1 Removal of landslips and debris 08/304 River Bridge(Between M.P. #42 and M.P.#47), Bath to Barrett Gap, to Bath(Ward River)

75 Y 2009-02-11 Reinstatement of Roadways Inner Source IN-4341/06- W $605,000.00 Bath to Hordley, SS 1 1 Construction 08/3-4 Suffolk Park 76 Y 2009-02-11 Clearing of landslips & debris, cleaning of side Eastern St. Thomas EA-602/06- W $1,112,550.00 Bath to Barretts SS 1 1 drains, blocked culverts, catch basin and Construction Co. Ltd 01/4-4 Gap, Pleasant Hill bushing. to Hetors River(Hordley) 77 Y 2009-02-11 To temporarily restore roadway. K. Rose Consultant & K-2723/11- W $2,924,400.00 Hectors River - SS 1 1 Construction Co Ltd 08/10-4 Muirton 78 Y 2009-02-12 Clear landslips and back fill deep wash out Ian Johnson IA-199/06-08/6- W $469,950.00 to SS 1 1 Equipment Rental and 1 Petersfield Construction Co. Ltd 79 Y 2009-02-12 Clearance of roadway, cleaning of drains & Alcar Construction & AL-183/09- W $1,826,850.00 Fair Prospect - SS 1 1 restoration of scoured road surface. Haulage Co Ltd 08/7-1 Folly 80 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

2009-02-12 EQUIPMENT RENTAL ROCKWELL 4365 S $361,800.00 ST. SS 1 1 TRUCKING & CHRISTOPHER - EQUIPMENT LIMITED GLENGOFFE, NOLAN HILL - BORDER, UNITY - TOMS RIVER 81 Y 2009-02-14 To scarify & reshape roadway, transport, spread R & R Construction LtdR-586/11-08/3- W $2,000,070.00 Chipshall - SS 1 1 & roll river shingle. 3 Durham Gap 82 Y 83 2009-02-14 Equipment Hireage E&S Construction 001-714-180 S $2,319,725.00 Penwood Road ST 0 1 Y 2009-02-16 Stony Hill: Construction of a rigid frame C-Link ConstuctionC-4233/03- W $4,558,200.00 Stony Hill - Parkes ST 0 4 reinforced concrete foot bridge 08/3-4 Road (Ballin District) 84 Y 2009-02-16 To provide & spread river shingle Jamaica Produce JA-5826/08- W $1,485,000.00 Rio Grande SS 1 1 Promoters Ltd 08/3-4 Bridge - Cuffies 85 Y Head 2009-02-16 Civil Engineering Works V.O. & J Heavy Temporary W $7,288,480.76 St. ST 0 3 Equipment Limited Evaluation Slip Elizabeth 86 Y 2009-02-16 Union Gardens & Coal Lane The works include D. Bisasor & D-298/03-08/8- W $5,922,718.99 Union Gardens & ST 0 3 repairs of boundary fence and laying of sewer Associates Limited 1 Cole Lane 219 pipe Spanish Town Road, St. Andrew 87 Y 2009-02-16 The works include patching, sheet patching and Chin's Construction CH-242/07- W $8,663,624.29 Greenwood Drive; ST 0 3 asphaltic concrete overlay Limited 08/5-2 Bombay Drive; Rocky Road and Oakwood Avenue, St. Andrew 88 Y 2009-02-16 The works include Extension and Refurbishing of Rogers Land RO-6440/09- W $6,581,274.60 Irish Town ST 0 1 Community Centre Development Limited 08/10-2 Community Centre St. Andrew 89 Y 2009-02-16 Emergency Works Selmic ConstructionSE-2697/02- W $480,000.00 Fort George - SS 1 1 08/3-4 Baxters Mountain 90 Y 2009-02-16 Emergency Works Selmic ConstructionSE- W $2,020,800.00 - Fort SS 1 1 2697/02/08/3-4 George 91 Y 2009-02-16 Emergency Works Selmic ConstructionSE-2697/02- W $2,046,000.00 Fort George - SS 1 1 08/3-4 Camberwell 92 Y 2009-02-16 Emergency Works Selmic CopnstructionSE-2697/02- W $526,350.00 Evondale - SS 1 1 08/3-4 Iterborale, Fort George - Camberwell, Agualta Vale - Broadgate, Camberwell - Georges Hope

93 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

2009-02-16 Emergency Works Wadmar ConstructionWA-5924/05- W $5,639,200.00 - SS 1 1 08/4-4 Goshen 94 Y 2009-02-16 Equipment hireage for patching Keith Osbourne & KE6442/09-0/2- W $598,700.00 North Clarendon SS 1 1 Sons Ltd. 4 95 Y 2009-02-17 Road Rehabilitation Project N.W. - St. Ann - CDF Morris Hill LimitedMO-321/06- W $660,000.00 Woolbury Road - SS 1 1 08/1001 St. Ann 96 Y 2009-02-17 Road Rehabilitation Project N.W. - St. Ann - CDF Morris Hill LimitedMO-321/06- W $660,000.00 Mt. Olivet - St. SS 1 1 08/1001 Ann 97 Y 2009-02-17 Road Rehabilitation Project N.W. - St. Ann - CDF Morris Hill LimitedMO-321/06- W $368,000.00 Hamstead Road - SS 1 1 08/1001 St. Ann 98 Y 2009-02-18 Clean Blocked Drains Wooster Construction Nil W $282,000.00 Hanover (Kew SS 1 1 Company Ltd. Bridge-Lucea PWD Rd., Lucea- Green Island, Davis Cove-Dias) 99 2009-02-18 Emergency Works Wadmar ConstructionWA-5924/05- W $4,427,000.00 Halifax bridge - SS 1 1 08/4-4 Lucky Hill 100 Y 2009-02-18 Emergency Works Soares Construction W $621,500.00 Hampstead - SS 1 1 Ballards Valley 101 Y 2009-02-19 Supply of crush and run Tourism Enhancement Kent Industries G $531,250.00 Barrett Town SS 1 1 Fund(TEF) 102 Y 2009-02-19 Hot Mix Patching Programme Wooster Construction Nil W $600,000.00 Hanover (Lances SS 1 1 Company Ltd. River-Haughton Court, Green Island-) 103 Y 2009-02-20 Hot Mix Patching Programme (US$2M - US$3M) Morris Hill LimitedMO-321/06- W $921,600.00 Roads in St. Ann SS 1 1 08/10-1 104 Y 2009-02-20 Road Rehabilitation & Maintenance Morris Hill Ltd.MO-321/06- W $999,150.00 Hampstead Road ST 0 3 08/1001 (P.C. #94) 105 Y 2009-02-20 Provide, spread & roll river shingle. Jamaica Produce JA-5826/08- W $2,491,500.00 Rio Grande SS 1 1 Promoters Ltd 08/3-4 Bridge-Cuffies Head 106 Y 2009-02-23 Emergency Flood Damage Repairs 08 - Morris Hill Ltd.MO-321/06- W $799,600.00 St. Ann's Bay SS 1 1 December Rains 08/10-1 Town Roads - St. Ann 107 Y 2009-02-23 Emergency Flood Damage Repairs - January Morris Hill LtdMO-321/06- W $936,600.00 Lime Hall - SS 1 1 Rains 09 - St. Ann 08/10-1 Clayground, Priory - Bamboo, Bamboo - Brown's Town, Green Park - Bamboo, Discovery Bay - Stewart Town.

108 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

2009-02-23 RMF Emergency Allocation 2008-2009 Odel Allen OD-19561/12- W $441,100.00 Fairfield-Point LT 1 1 Construction 08/4-3 109 Y 2009-02-23 To remove landslips and clear culverts. Millers Electric & MI-573/03- W $2,294,000.00 Rio Grande- SS 1 1 Construction Co Ltd 08/6-3 Cuffies Head, Hope Bay- Chipshall, School House Corner- Chepstowe, Chipshall-Durham Gap, Swift River- Mt. Hermon

110 Y 2009-02-23 Emergency Works Wadmar ConstructionWA-5924/05- W $1,630,200.00 Donnington Castle SS 1 1 08/4-4 - Pembroke Hall (Lovers Lane) 111 Y 2009-02-23 Patching of Roadway D&L CONSTRUCTIOND-4673/05- W $375,000.00 Claremont - White SS 1 1 08/4-4 Hall 112 Y 2009-02-23 Emergency Works Wadmar ConstructionWA-5924/05- W $478,800.00 Garden Dale Road SS 1 1 08/4-4 113 Y 2009-02-23 Emergency Work Wadmar ConstructionWA-5924/05- W $615,600.00 Marley Road SS 1 1 08/4-4 114 Y 2009-02-24 Clean landslips from roadway and clean culverts. Jamaica Produce JA-5826/08- W $2,616,500.00 Buff Bay-White SS 1 1 Promoters Ltd 08/3-4 Hall, Tranquility- Bangor Ridge, Wakesfield- Hardwar Gap, Spring Garden- Chepstowe

115 Y 2009-02-24 To provide material, transport and labour CAB Construction 595 W $527,800.00 Crooked River SS 1 1 Top 116 Y 2009-02-26 Rehabilitation of roadway KAS Construction Co. K-200/09-06/5- W $1,001,607.45 Needham Pen to ST 0 3 Ltd 3 Curry Hall 117 Y 2009-02-26 Rehabilitation of roadway Inner Source IN-4341/06- W $1,001,421.30 Land Top Road ST 0 3 Construction 08/3-4 118 Y 2009-02-26 Supply of Computer Equipment Fujitsu Transaction FU-2038/01- G $5,866,159.20 National Works ST 0 4 Solutions (Ja.) Ltd. 08/1-1 Agency` 119 Y 120 2009-02-26 RMF Emergency Allocation - F/year 2008/09 - Nepaul's Trucking and NE-6821/01- W $880,500 Whitehouseto SS 1 1 Construction of U-drain and Accommodation Equipment Ltd. 09/4-4 Petersville; Ferris Crossing. to Mackfield

Y 2009-02-27 To clean blocked side drains, culverts, outfall K. Consultant & K-2723/11- W $2,994,000.00 Williamsfield- SS 1 1 drains & catch basins. Construction Co Ltd 08/10-4 Haining, Ecclesdown-Fair Prospect 121 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

2009-03-03 This work includes road repairs and machine lay Surrey Paving & Evaluation and W $5,596,408.13 Salem Avenue; ST 0 1 rehabilitated sections with asphaltic concrete. Aggregate Co. Lrd. payment Melwood Avenue; receipt seen Mark Avenue and Cherry Garden Drive, St. Andrew 122 Y 2009-03-03 Rehabilitation to road way KAS Construction Co. K-200/02-08/5- W $1,001,607.45 Needham Pen to ST 0 3 Ltd. 3 Curry Hall St. Thomas 123 Y 2009-03-03 Rehabilitation of road way Constituency IN-4341/06- W $1,001,421.30 Land Top Road ST 0 3 Development Fund 08/3-4 St. Thomas 124 Y 2009-03-03 Routine maintenance bushing D & L ConstructionD-4673/05- W $1,197,480.00 Trinity - ST 0 2 08/4-4 Fontabelle; Orange Hill - Strawberry Field; Ballards Valley - Hampstead; White Hall - Cumsee; Islington - Port Maria and Highgate - Windsor Castle

125 Y 2009-03-03 Routine maintenance bushing D & L ConstructionD-4673/05- W $1,574,200.00 Frankforth - ST 0 2 08/4-4 Gayle; Windsor Castle - Guys Hill; Gayle - Guys Hill; - Lambkin Hill; Windsor Castle - Lambkin Hill; Lambkin Hill - Union Hill and Union Hill -

126 Y 2009-03-03 Routine maintenance busing 2008 D & L ConstructionD-4673/05- W $1,527,280.00 Agualta Vale - ST 0 2 08/4-4 Broadgate; Broadgate - Tom's River; Highgate - Richmond; Orange Hill - Claremont; Richmond - Kendal and Lewisburg - Freetown

127 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

2009-03-03 Reconstruction of chain link fence, parking area Lascar Fencing & LA-605/02- W $1,506,400.00 Manchester ST 0 3 and the installation of an iron door Construction Limited 08/9-2 Examination Depot 128 Y 2009-03-03 Island Traffic Authority Building Noll Development NO-6694/11- W $1,339,400.00 Port Maria St. ST 0 1 Construction and 08/4-4 Mary Electrical Company Limited 129 2009-03-03 Installation of Aerial Fiber Optic Cables & Reliance Construction RE-332/08- W $2,888,045.00 140 Maxfield ST 0 1 Camera Poles Services 08/7-3 Avenue Kignston 10 130 Y 2009-03-03 To supply material and equipment for Montego Traffic Control 3353 G $8,205,606.00 140 Maxfield ST 0 1 Bay City Centre Traffic Management Programme Products Avenue Kingston 10 131 Y 2009-03-03 To supply material and equipment for Montego Traffic Control 3353 G $7,093,023.50 140 Maxfield ST 0 1 Bay City Centre Traffic management Programme Products Avenue Kingston 10 132 Y 2009-03-03 To supply material and equipment for Montego Traffic Control 3353 G $7,004,815.50 140 Maxfield ST 0 1 Bay City Centre Traffic Management Programme Products Avenue Kingston 10 133 Y 2009-03-03 To supply material and equipment for Montego Traffic Control 3353 G $6,195,432.50 140 Maxtield ST 0 1 Bay City Centre Traffic Management Programme Products Avenue Kingston 10 134 Y 135 2009-03-04 Road Maintenance Fund -Emergency Response CAB ConstructionC-595/09-08/4- W $673,500 Oxford - Troy ST 0 N Allocation 2 Y 2009-03-09 Rehabilitation of Farm Road Coldar Construction CO-368/03- W $1,933,953.90 Tryall St. Elizabeth ST 0 6 Company Limited 08/9-3 136 Y 2009-03-09 Construction of Box Culvert V.O. & J Heavy Temporary W $4,804,288.80 Hounslow St. ST 0 3 Equipment Limited Evaluation Slip Elizabeth 137 Y 2009-03-09 Rehabilitation of Farm Road Maxwell Construction Temporary W $2,814,014.00 Banton Town St. ST 0 6 Co. Ltd. Evaluation Slip Elizabeth 138 Y 2009-03-09 Patching of roadway and cleaning and bushing of Brighton Engineers BR-14/11- W $6,229,647.00 Cheesefield Road ST 0 3 side drains Limited 07/13-2 St. Catherine 139 Y 2009-03-09 Constrsuction of RR Wall - Constituency Valentine Dunkley & 001-580-779 W $2,315,650.00 Williamsfield - SS 1 1 Development Fund Associates Glengoffe Construction Co. Ltd. 140 Y 2009-03-09 To patch roadway with asphaltic concrete. R & R Construction LtdR-586/11-08/3- W $1,292,000.00 Spring Garden - SS 1 1 3 Chepstowe 141 Y 2009-03-09 Installation of Aerial Fiber Optic Cables & Griville WalfallRE-332/08- W $2,887,645.00 Mandeville, ST 1 1 Camera Poles 08/7-3 Manchester 142 Y 2009-03-10 Surface works (patching) Beachfront BE5949/05- W $843,600.00 Chesterfield - SS 1 1 Construction 08/5-4 Rocky Point 143 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

2009-03-10 Bushing and Drain Cleaning Eastern St.Thomas EA-602/06- W $427,000.00 Pleasant hill to SS 1 1 Construction Co. Ltd 01/4-4 Bachelors Hall; Pleasant Hill to Hectors River 144 Y 2009-03-10 Drain Cleaning Eastern St. Thomas EA-602/06- W $560,000.00 Poinciana SS 1 1 Construction Co. Ltd 01/4-4 Cresent/ Golden Grove 145 Y 146 2009-03-10 Road Maintenance Fund Burchell McLarty & Co B609/03-08/4-3 W $963,600Newport - Pusey ST 0 1 Hill, Pusey Hill - Rest Store

2009-03-10 Realignment of Road surface Ian Johnson IA-199/06-08/6- W $980,600.00 Windsor to SS 1 1 Equipment Rental & 1 Arntully Construction Co. Ltd 147 Y 2009-03-11 Road Rehab C & F ConstructionC&-4342/04- W $495,760.00 Dunrobin Park SS 1 1 08/3-4 Road 148 Y 2009-03-11 Bridge Repairs - St. Ann Morris Hill Ltd.MO-321/06- W $1,365,000.00 Village Gree SS 1 1 08/1001 ( Bridge) - St. Ann 149 Y 2009-03-11 Grating Repairs C&F ConstructionC&-4342/04- W $382,500.00 Spanish Town SS 1 1 08/3-4 Road/West Street 150 Y 2009-03-12 Surface works (patching) Keith Osbourne & KE6442/09- W $2,846,750.00 Spaulding - Cave SS 1 1 Sons 08/2-4 Valley - Grantham - Trout Hall - White Shop - Cumberland 151 2009-03-12 Surface works (patching) Keith Osbourne & KE6442/09- W $889,000.00 Lanes in May Pen SS 1 1 Sons 08/2-4 (Palm Ave., Jackson Street & Penguin Key) 152 Y 2009-03-12 Hot Mix Patching Stone Plus LtdST-5490/03- W $1,046,500.00 Pamphret to SS 1 1 08/5-4 , Church Corner to Morant River Bridge(via Serge Island to York), Morant Bay to Port Morant

153 Y 2009-03-12 Road Rehab Surrey Paving & su-123/02- W $990,000.00 Dunrobin Park SS 1 1 Aggregate Co. Ltd 08/10-1 Road 154 Y 2009-03-13 To install Traffic Signals at shops of Rose Hall - Jim's Electrical ServiceJI-2237/07- W $1,371,000.00 North Coast ST 0 2 North Coast Highway 08/1-3 Highway 155 Y 2009-03-13 Road Rehabilitation Project - N.W. - St. Ann - Morris Hill Ltd.MO-321/06- W $710,500.00 Hampstead Road SS 1 1 CDF 08/1001 - St. Ann 156 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

2009-03-13 Road Rehabilitation Project - N.W. - St. Ann - Morris Hill Ltd.MO-321/06- W $766,100.00 Mt. Olivet - St. SS 1 1 CDF 08/1001 Ann 157 Y 2009-03-13 Road Rehabilitation Project - N.W. - St. Ann - Morris Hill Ltd.MO-321/06- W $738,500.00 Woolbury Road - SS 1 1 CDF 08/1001 St. Ann 158 Y 2009-03-16 To install Traffic Signals at Mount Zion Jim's Electrical ServiceJI-2237/07- W $1,333,260.00 Mount Zion North ST 0 2 08/1-3 Coast Highway 159 Y 2009-03-16 To supply material and equipment at Mount Zion Traffic control Products 3353 G $2,369,288.75 Mount Zion North ST 0 1 Coast Highway 160 Y 2009-03-16 Installation of five hundred and fifteen (515) Robinson Construction RO-6692/01- W $1,633,225.00 ST 0 1 meters of pedestrian guardrails & Maintenance Limited 09/4-4 Kingston 10

161 Y 2009-03-16 Road Maintenance Fund CAB ConstructionC-595/09-08/4- W $1,431,000Caines Shop - ST 0 1 2 Skull Point, Craighead - Lambert 162 Y 2009-03-16 Road Maintenance Fund SWC Woodworks & SW-123/10- W $929,500Alston - ST 0 1 Construction 08/12-1 Christiana, Walderston - Grantham 163 Y 2009-03-16 Road Maintenance Fund Pryce ConstructionPR-2021/06- W $1,754,000Williamsfield - ST 0 1 08/2-4 Cumberland, Williamsfield - Whitney Turn, Rudds Corner - Cross Keys, Mizpah - Bellfield

164 Y 2009-03-16 Road Maintenance Fund Patrick E. Thompson PA-66/04-08/7- W $858,000Gutters - Downs, ST 0 1 Ltd 1 Downs - , Rudds Corner - Rowes Corner 165 Y 2009-03-16 Road Maintenance Fund L.M.&P Construction L-191/07-08/2- W $1,129,500Mile Gully - ST 0 1 Co. Ltd 4 Oxford, Oxford - Troy, Williamsfield - Mile Gully

166 Y 2009-03-16 Road Maintenance Fund KAM-HC & Associates KA-2577/05- W $1,660,000Kendal - Clarks ST 0 1 08/7-3 Town, Greenvale - Spur Tree, Woodstock - Cedar Grove, Spring Ground - Bull Savannah

167 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

2009-03-16 The work includes Refurbishing of Top Mary Rogers Land RO-6440/09- W $2,892,336.30 Top Mary Land ST 0 1 Land Community Centre Development Limited 08/10-2 Community Centre St. Andrew 168 Y 2009-03-16 Rehabilitation of Roadway N.F. barnes N-37/02-08/8-1 W $3,711,612.00 Clifton Road (Off ST 0 3 Construction Port Henderson Road) St. Catherine 169 Y 2009-03-16 Grating Repairs E & S ConstructionE-1863/06- W $396,500.00 Spanish Twn SS 1 1 08/5-4 Road 170 Y 2009-03-16 Stone PlusST-5490/03- W $812,500.00 Easington - SS 1 1 08/5-4 Llandewey Morant Crossing - White Hall Port Morant - Pleasent Hill Port Morant - Pleasent 171 Y 2009-03-17 Clear Blocked Drains Walker & Walker WA-593/05- W $348,800.00 Clear Blocked SS 1 1 Construction 08/5-3 Drains 172 Y 2009-03-17 To supply material and equipment at shops of Traffic Control 3353 G $2,369,288.75 Shops of Rose ST 0 1 Rose Hall Products Hall North Coast Highway 173 Y 2009-03-17 Road Rehabilitation Works - Constituency Skynar Building 001-862-146 W $950,400.00 Fairfield Road, SS 1 1 Development Fund Construction & Point Hill Maintenance Ltd. 174 Y 2009-03-17 Road Rehabilitation Works Skymar Building 001-862-146 W $950,000.00 Morrison Road, SS 1 1 Construction & St. Catherine Maintenance Ltd. 175 Y 2009-03-24 Hot Mix Patching Walker & walker WA-593/05- W $650,000.00 Morant Bay to SS 1 1 Construction Co. Ltd 08/5-3 Hectors River 176 Y 2009-03-24 Installation of Five Hundred & Fifteen Meters of Robinson Construction RO-6692/01-- W $1,633,225.00 Half Way Tree ST 0 1 Pedestrian Guardrails in Half Way Tree Square & maintenance Ltd. 09/4-4 square 177 Y 2009-03-24 Installation of Traffic Signals at Mount Zion - Jim CrearyJI-2237/07- W $1,333,260.00 , St. ST 0 2 North Coast Highway 08/1-3 James 178 Y 2009-03-24 Installation of Traffic Signals at Shop of Rose Jim CrearyJI-2237/07- W $1,371,660.00 Montego Bay, St. ST 0 2 Hall - North Coast Highway 08/1-3 James 179 Y 2009-03-24 Installation of Traffic Signals at Mount Zion - Jim CrearyJI-2237/07- W $1,333,260.00 Montego Bay, St. ST 0 2 North Coast Highway 08/1-3 James 180 Y 2009-03-24 To supply material & equipment at Shops of Traffic Control 3353 G $2,369,288.75 Montego Bay, St. ST 0 1 Rose Hall North Coast Highway Products James 181 Y 2009-03-24 To supply material & equipment at Mount Zion - Toussaint Smith G $2,369,288.75 Montego Bay, St. ST 0 1 North Coast Highway James 182 Y 2009-03-26 Road Rehabilitation Inner Source IN-4341/06- W $1,824,659.76 Copper Lane ST 0 3 Construction 08/3-4 183 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

2009-03-26 Hot Mix Patching Programme Samleer Constructionn SA-489/02- W $480,000.00 Hanover SS 1 1 Co. Ltd. 08/6-3 (Cascade-Jericho, Cash Hill-Dundee) 184 Y 2009-03-27 Hot Mix Patching Programme Wooster Construction Nil W $480,000.00 Hanover (Riley SS 1 1 Co. Ltd. (via Dias)- Glasgow 185 Y 2009-03-30 Procurement of Fifteen (15) Computer Appliance Traders G $1,421,389.50 National Works LT 5 5 Eqyuipment National Works Agency Corporate Limited Agency Corporate Office Office 140 Maxfield Avenue Kingston 10 186 Y 2009-03-30 Construction of W.R.R. Wall Grange - Friendship Western Drafting GR-5581/02- W $2,548,200.00 Grange - ST 0 3 (Content) - Package # 2 Hurricane "Gustav" - Centre & Construction 08/3-4 Friendship Emergency Works (Retaining Wall) Company (Content) - Package # 2 - Hurricane "Gustav" - Emergency Works (Retaining Wall)

187 Y 2009-03-30 Construction of W.R.R. Wall Woodstock - D.R. Foote D-23/02-08/12- W $3,997,800.00 Woodstock - ST 0 3 Darliston (Package #3)- Hurricane "Gustav" Construction Company 1 Darliston Emergency Works (Retaining Wall) Limited (Package #3) - Hurricane "Gustav" Emergency Works (Retaining Wall)

188 Y 2009-03-30 Construction of W.R.R. Wall Pisgah - Seaford J & H Construction J-4347/01- W $3,636,150.00 Pisgah -Seaford ST 0 3 Town (Package #4) - Hurricane "Gustav" Solutions 09/6-3 Town (Package Emergency Works (Retaining Wall) #4) - Hurricane "Gustav" Emergency Works (Retaining Wall)

189 Y 2009-03-30 To Supply Material & Equipment for Coral Traffic Control 3353 G $1,983,516.25 North Coast ST 0 1 Gardens - North Coast Highway Products Highway 190 Y 2009-03-30 To Supply Material & Equipment at Half Moon Traffic Control 3353 G $1,983,516.25 North Coast ST 0 1 Shopping Centre - North Coast Highway Products Highway 191 Y 2009-03-30 Procurement of One (1) No. 2008 Backhoe Kingston Industrial 2465 G $5,800,000.00 Kingston and St. OT 0 3 Agencies Andrew 192 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

2009-03-30 To Supplu Cisco Router at National Works Syncon Technologies G $314,805.46 National Works ST 0 5 Agency Corporate Office 140 Maxfield Avenue Limited Agency Corporate Kingston 10 Office 140 Maxfield Avenue Kingston 10 193 2009-03-30 To Install Traffic Signals at Coral Gardens - Jim's Electrical ServiceJI-2237/07- W $1,177,000.00 North Coast ST 0 2 North Coast Highway 08/1-3 Highway 194 Y 2009-03-30 To Install Traffic Signals at Half Moon Shopping Jim's Electircal ServiceJI-2237/07- W $1,177,000.00 North Coast ST 0 2 Centre - North Coast Highway 08/1-3 Highway 195 Y 2009-03-30 Installation of Sidewalk and Kerb Walls along Pavement & PA-336/06- W $1,618,000.00 Eastwood Park ST 0 1 Eastwood Park Road Structures Limited 08/11-1 Road Kingston 10 196 Y 2009-03-30 Grange - Friendship (Strawberry) - Package #1 Western Drafting GR-5581/02- W $3,856,340.00 Grange - ST 0 3 -Hurricane "Gustav" Emergency Works Centre & Construction 08/3-4 Friendship (Retaining Wall) Service (Strawberry) - Package # 1 - Hurricane "Gustav" Emergency Works (Retaining Wall)

197 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 (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