EFTA02687104

LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal #1010 Trade: Fire Protection Subcontractor Abbott & Lineham Mechanical Insurance expiration: March 26, 2011 Invoice # Phase # Requisition #01 15-500 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted to Date: Total Work Completed to Date: Less Retainage: Total Payments Made to Date: Total Current Payment Due: Balance to Finish including Retainage: Sales Tax Liability: February 2. 2011 Requisition #01 Partial X Final $43,500 00 S000 $000 $43,500.00 95% $41,325.00 a. Subcontractor/Supplier is liable, explain install only / tax included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: c. Use Tax to be paid by our company: $2,066.25 $0.00 7 $39,258.75 -7 $4,241.25 d. Shipping None Total Outlays for this contract incl. Sales or Use Tax: $41,325.00 JEE approval attached YES NO X Submitted Bill Signed: Date: February 2, 2011 Approved by: E d Signe . Invoice Attached YES NO X Approved by: Gary (, Signed: Date: February 2. 2011 Approved by: Signed Date: EFTA_R1_02013947 EFTA02687104 LSJ CONSTRUCTION Protect ubcontractor • full regal name Phase a Trade Invoice1 fidechan.coi Dosai 41010 Abbott 8 Latham Mechanical 15-50C Tire Protection Receasitton tar Dale Revised FPt-fiiir72 1 Insurance expiation 26.Mai- I Payment Partial Fnal In ' Date Amount Relainase Paid Date Paid Checki BaVanc47 Contract Amount 03/15/10 43.50C .0() CO-1 Con COW) COim Can Requisition at 02,01/ Sprinkler 41.325 00 :.066 25 39.258 75 • 39.258 75 Revisit/on IQ 000 - . .._ 000 _ . 0 00_ Requisition #3 1100 - Requisition 44 0 00 • _ 000 Requisition 85 000 - Requisition 46 0.00 Requisition #7 0.00 Requisilion #8 006 - • . - Requisition 09 000 • 39.258 Tij 41.325 001— 2,066 25 39.2Varr 000 Contract Amount • Phase Contract Fire Protection 43.500 00 C0111 - Desaipbon 0342 Desolation COOS Deecoption C044 Description COOS Desaetron Contracted To Date Balance of Contract wtgetlarcl000 _43.501X 4,241.25 EFTA_R1_02013948 EFTA02687105 Abbott & Lineham Mechanical Invoice 2/2/11 L5.1, LLC Attn: William Rowles 6100 Red Hook Quarter B-3 St. Thomas, VI 00802 Mechanical Building Desal #1010 Requisition #1 Contract $43,500.00 Contract #1002 Agreement #1 Cost Code: 15-500 Current due: 95% complete Less retainage 5% Current due less 5% retainage ($2066.25) Balance remaining plus retainage $41,325.00 $2066.25 $39,258.75 $4,241.25 EFTA_R1_02013949 EFTA02687106 Emad Hanna From: Monique Hai Sent: Friday, February 04. 2011 10:40 AM To: Emad Hanna Subject: Abbott & Lineham Req 1 Mech Desal Fire Attachments: Abbott Mech Desal Fire Req 1.pd1 Emad, Attached for payment Abbott & Lineham Mechanical Fire Protection Req 1 in the amount of $39,258.75. Project 1010 Code 15-500. Monique EFTA_R1_02013950 EFTA02687107