PAYMENTS TO CONTRACTORS AS OF JUNE 20, 2008
			Paid		Retained
DEBRIS
ASHBRITT - DACW29-03-D-0009			$36,012,154.50		$0.00 *
ASHBRITT - W912P8-05-D-0025			$655,678,573.10		$0.00 *
Total Debris Paid			$691,690,727.60
*NOTE:
	$ 27,674,495.72 RETAINAGE RELEASED ON 3 NOV 06
	$389,916.74 RETAINAGE RELEASED ON 6 NOV 06
GRAND TOTAL	$ 28,064,412.46 RETAINAGE RELEASED
ROOFING
CAROTHERS - W912P9-05-D-0518			$54,671,873.10		$1,000.00
CERES - W912P9-05-D-0520			$53,219,630.36		$2,293,586.00
S & M - W912EE-06-D-0001			$11,482,269.84		$1,000.00
Total Roofing Paid			$119,373,773.30