LSJ CONSTRUCTION

LSJ CONSTRUCTION Subcontractor Payout Project: Main House Trade: Geotech Subcontractor Jaca & Sierra $6,800.00 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: Partial January 6, 2010 Requisition #2 Final X $2,000.00 $0.00 $8,800.00 100% $8,800.00 $0.00 $3,000.00 $5,800.00  $0.00 a. Subcontractor/Supplier is liable, explaii install only / tax included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: c. Use Tax to be paid by our company: d. Shipping Total Outlays for this contract incl. Sales or Use Tax: None $8,800.00 JEE approval attached YES NO X Submitted Bill Signed: Date: January 6, 2010 Approved by: Emad Signed: Date: \\-\\‘° Invoice Attached YES NO X Approved by: Signed: Date: January 6, 2010 Approved by: Signed: Date: 45S 1011 0 1 - -1 EFTA00609244 LSJ CONSTRUCTION Project Main House Jbcontractor • full legal name: Jaca & Sierra Phase tf 01.807 Trade: Geotoch Invoice Requisition #2 Insurance expiation: Payment Partial Final X Invoice/Re:Ill Dale C/0 Amount Retainago Duo Paid Date Paid Choddi Balance Contract 10107/09 6.80000 CON1 CO#2 CO#3 CO#4 12/29/09 2.00000 .00#5 Requisition #1 Requisition #2 Requisition #3 Requisition #4 10'27100 1000.00 3.000.00 3,000.00 0.00 5.80000 5.800.00 5.800.00 - 0.00 - (Total 8.800.00 0.00 8.80000 3.000.00 5.800.00 Date Revised: January 6. 2010 Contract Amount - Phase contract COtil COQ CO#3 CO#4 CO#5 6.800 00 2.000.00 Geolechnical Exploration Extra day of ailing to gel required borings Description Description Description Desorption Contracted To Date Balance of Contract w/Retainage 8.800.00 EFTA00609245 JACA & SIERRA TESTING LABORATORIES OR9WalgE LA L.100 RED HOOK QUARTER r. A_ THLIMP,- Project :STRUCTURE LITTLE ST. JAMES, USVI FOR SERVICES RENDERED AS FOLLOWS FOR THE PERFORMANCE OF A GEOTECHNICAL EXPLORATION FOR THE PROPOSED STRUCTURE LITTL ST. JAMES, USVI. 12/29/2009 I 07f7c7P7 2 DAYS DRILLING CREW AND EQUIPMENT 1 LSUM MOBILIZATION INCLUDING AIRFARE AND SOIL SHIPPING 1 DAY FIELD ENGINEERING 20 HRS ENGINEERING TIME FOR REPORT PREPARATION Sub - Total TOTAL TO BE PAID DEPOSIT -t; jot ) iSidu I n€RET C ?tit PA, EMAATANDaWMUMAIMAT ['UM() CONDITIONS Upol: UNITPRICI AMOUNT 2,000.00DAYS 1,500.00LSUM $800.00DAY 4125.00HRS $4,000.00 $1,500.00 $800.00 $2, 500.00 08,800.00 -83,600.00 c5: see. 0 EFTA00609246 JACA & SIERRA TESTING LABORATORIES LAFAYETTE UUNTRAUTUH5, LLU 6100 RED HOOK QUARTER ST. A? TWIMAH :0'.0. Pic: loci :STRUCTURE. LITTLE ST. JAMES, USVI FOR SERVICES RENDERED AS FOLLOWS FOR THE PERFORMANCE OF A GEOTECHNIGAL EXPLORATION FOR THE PROPOSED STRUCTURE LITTL ST. JAMES, USVI. DAYS DRILLING CREW AND EQUIPMENT 1 LSUM MOBILIZATION INCLUDING AIRFARE AND SOIL SHIPPING 1 DAY FIELD ENGINEERING 20 HRS ENGINEERING TIME FOR REPORT PREPARATION Sub - Total TOTAL TO BE PAID DEPOSIT 73ZICIV0CE is JUST AND CORRECT AND THAT ear,A. necceve CUSTOMER DEWO0@lo, 12/29/2009 0036202 J CONUNriiNS Upon Receipt 2,000.00DAYS 94,000.00 1,500.00LSUM 91,500.00 1 9800.00DAY 8800.00 8125.00HRS 52,500.00 r 98,800.00 -93,000.00 $5,800.00 EFTA00609247