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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SAK QUEST JOINT VENTURE
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6100 13042520988 Construction, Tunnel 04/26/2013 Paid $58,569.14
PRM 6100 13010209225 Construction, Tunnel 01/04/2013 Paid $107,600.00
PRM 6100 12121307532 Construction, Tunnel 12/17/2012 Paid $304,400.00
PRM 6100 12091033325 Construction, Tunnel 09/12/2012 Paid $453,941.06
PRM 6100 12080729738 Construction, Tunnel 08/09/2012 Paid $248,853.59
PRM 6100 12070926866 Construction, Tunnel 07/11/2012 Paid $1,202,541.30
PRM 6100 12060123246 Construction, Tunnel 06/04/2012 Paid $771,073.66
PRM 6100 12050320702 Construction, Tunnel 05/04/2012 Paid $1,450,278.75
PRM 6100 12040317521 Construction, Tunnel 04/04/2012 Paid $359,969.66
PRM 6100 12030114190 Construction, Tunnel 03/05/2012 Paid $647,058.14
PRM 6100 12020611638 Construction, Tunnel 02/07/2012 Paid $1,583,307.72
PRM 6100 11122908319 Construction, Tunnel 01/03/2012 Paid $1,981,937.50
PRM 6100 11120105960 Construction, Tunnel 12/02/2011 Paid $2,712,898.37
PRM 6100 11110403758 Construction, Tunnel 11/07/2011 Paid $3,437,264.83
PRM 6100 11100300104 Construction, Tunnel 10/04/2011 Paid $2,054,112.75
PRM 6100 11083033119 Construction, Tunnel 09/02/2011 Paid $1,418,804.69
PRM 6100 11080330102 Construction, Tunnel 08/04/2011 Paid $1,245,831.32
PRM 6100 11070127249 Construction, Tunnel 07/05/2011 Paid $2,421,892.00
PRM 6100 11060324503 Construction, Tunnel 06/07/2011 Paid $976,532.66
PRM 6100 11042921258 Construction, Tunnel 05/03/2011 Paid $881,628.50
PRM 6100 11040518902 Construction, Tunnel 04/06/2011 Paid $1,788,185.00
PRM 6100 11030715682 Construction, Tunnel 03/09/2011 Paid $2,846,300.03
PRM 6100 11020812988 Construction, Tunnel 02/09/2011 Paid $1,598,668.46
PRM 6100 11010309243 Construction, Tunnel 01/05/2011 Paid $1,642,645.00
PRM 6100 10120707196 Construction, Tunnel 12/08/2010 Paid $1,838,492.25
PRM 6100 10102903619 Construction, Tunnel 11/01/2010 Paid $1,393,194.00
PRM 6100 10100500488 Construction, Tunnel 10/06/2010 Paid $483,075.00
PRM 6100 10090836453 Construction, Tunnel 09/09/2010 Paid $1,241,587.05
PRM 6100 10080232510 Construction, Tunnel 08/03/2010 Paid $673,550.00
PRM 6100 10070229358 Construction, Tunnel 07/06/2010 Paid $781,946.56
PRM 6100 10060326081 Construction, Tunnel 06/04/2010 Paid $997,065.22
PRM 6100 10041921612 Construction, Tunnel 04/20/2010 Paid $312,660.24
PRM 6100 10031517768 Construction, Tunnel 03/16/2010 Paid $45,343.50