Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$3,000,000.00	$1,930,576.00	LTV-HAZELWOOD PROJECT	09/26/2013	09/26/2014

Payment Summary

Center	Account	Total Paid
Penn Works LTV Hazelwood	MATERIALS	$1,930,576.00

Payment Details

Date Paid	Amount Paid
07/31/2014	$1,930,576.00