Sunshine Portal · Section
PO 0000440495
Department of Transportation
PO Details
- PO ID
- 0000440495
- PO Date
- 07-31-2026
- Agency
- Department of Transportation
- Vendor
- BRASIER ASPHALT INC
- Contract ID
- 30805002317019AA
- Division
- 93100
- Vendor ID
- 0000045365
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $697,308.48
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | LN 6: PMWC 1/2 7600 TONS9757.44 TONS @ $58=$565,931.52MOD INCREASE 12022.56 TON @$58= $131,376.96 TOTALING $697,308.48 | 07-31-2026 | $697,308.48 | $335,974.86 | $361,333.62 |
| 2 | Other Services | LN 20: HAULING OF PMWC1100 HR @ $125=$137,500MOD INCREASE 1610 HR @ $125= $201,250 TOTALING $201,250 | 07-31-2026 | $201,250.00 | $60,000.00 | $141,250.00 |
| 3 | Other Services | LN 24: COLD MILLINGS177408 SQ @ $1.20=$212,889.60MOD INCREASE 218592 SQY @ $1.2=$49420.80 TOTALING $262,310.40 | 07-31-2026 | $262,310.40 | $125,736.12 | $136,574.28 |
| 4 | Other Services | LN 12: NOVA CHIP LAYDOWN 160,000SY177408 SY @ $3.15=$558,835.20MOD INCREASE BY 218592 SQY @ 315=$129,729.60 TOTALING $688,564.80 | 07-31-2026 | $688,564.80 | $330,057.32 | $358,507.48 |
| 5 | Other Services | LN 17: PME110.7026 TONS @ $735=$81,366.41MOD INCREASE 136.401415 TON @735=$18,888.63 TOTALING $100,255.04 | 07-31-2026 | $100,255.04 | $42,622.65 | $57,632.39 |
| 6 | Other Services | LN 28: TRAFFIC CONTROL RUAL 170.7552 HR @ $330=$56,349.22MOD INCREASE BY 210.3948182 HR @ $330=$13,081.07 TOTALING $69,430.29 | 07-31-2026 | $69,430.29 | $27,225.00 | $42,205.29 |
| 7 | Other Services | LN 18: HAULING OF DRY AGGREGATE1100000 TON @ $.48=$528,000CANCEL | 07-31-2026 | $528,000.00 | $0.00 | $528,000.00 |
| 8 | Other Services | LN 34: TEMPORARY CENTERLINE TABS1971.2 @ 1.20= $2,365.44MOD INCREASE 2341.2 @ $1.2 = $444 TOTALING $2,809.44 | 07-31-2026 | $2,809.44 | $1,081.20 | $1,728.24 |
| 9 | Other Services | LN 14: PG 70-28526.90176 TON $840= $442,597.48MOD INCREASE BY 649.2182381 TON @ $840=$102,745.84 TOTALING $545,343.32 | 07-31-2026 | $545,343.32 | $247,816.80 | $297,526.52 |
Showing 1 to 9 of 9 entries
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