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Contract: MELTECH CORPORATION, INC.

Primary Recipient

MELTECH CORPORATION, INC.

Amount

$2,146,663.13

Award Date

9/29/2010

Administering Agency

Agriculture, Department of / Office of the Chief Financial Officer

CDFA Number

CDFA Program Title

Description

ARRA Funds:$2,146,663.13 NON ARRA Funds: $283,141.87 NON ARRA MODS:865,638.24 Total amt Award:$3,295,443.24 Invoiced to date:ARRA only Waterproofing Court 2 and Court 3 parking decks and replacement of the cafeteria terrace roofing including removing and