FW: Invoices approved for payment-charles

FW: Invoices approved for payment-charles Page 1 of 1 From: Emad Hanna < To: Subject: FW: Invoices approved for payment-charles Date: Wed, 7 Jan 2009 4:29 pm Attachments: Kraus-ManningInclny7714-13.zip (1755K) Emad Hanna Project Controller HBRK Associates, Inc PO Box 400 New From: [mailto:CMi3540012@a om] Sent: Wednesday, January 07, 2009 4:11 PM To: Emad Hanna Cc: Subject: Invoices approved for payment-charles Emad, Attached please find invoice from Krauss Manning in the amount of $1,586.00 $1062.50 chargeable to office $523.50 chargeable to utility building Total $1,586.00 Invoice mailed to you December 16 in the amount of $1,306.00 if not already processed should be paid Attached invoice from Weeks $525.00 chargeable to ra r liciett‘ 03-130 - $330.00 Chargeable to Is Total $855.00 . For payment Charles 1 c This is just a follow-up on the attached invoices. Still awaiting your approval. Also, can you follow up with Emad on Krauss Manning payment of invoice #7714-12 in the amount of $1,306.00. This invoice was mailed to NY by you. Thanks Monique New year...new news. Be the first to know what is making headlines. 1/7/20O9 EFTA00610371 Kraus-Manninginc .00 7233 Lake Ellenor Dr, Ste 100 Orlando, FL 32809 To: Little St. James 6100 Red Hook (Wanes. Suite B-3 St. Thomas. USVI 00802 Statement wecEinn R '3a Date 12!32008 -S,b-11/11 I L5 0 -i- -Ca Amount Due Amount Enc. 52.892.00 Date Transaction Amount Balance 1 1/062008 I2/0112008 INV *7714-12. Due 12/06/2008. Orig. Amount $1,306.00. I .306.0Q 1,306.00 INV 17714-13. Due 01/02/2009. Orig. Amount $1,586.00. 'APPROVED JOLIN ANLERIJNO I .586.00-- - - 2.892.00 -..\\.„.. '7„4/.5,06(771579_5 •- i/OGZ. - /Z5-774/6 j MC4-MaiSP/71/47 I ) tO 04- SZ3. 1 CURRENT 1-30 DAYS PAST DUE 31.60 DAYS PAST DUE 61-90 DAYS PAST DUE OVER 90 DAYS PAST DUE Amount Due 2.892.18) 0.00 0.00 0.00 0.00 $2,892.011 EFTA00610372 IC raw s -M are Irs I ea 0 Construction Sorviassio December 3.2008 Invoice 7714-13 L.S.J.. LLC 6100 Red Hook Quarter. Stale B-3 St Thomas. USVI 00802 Re KMI Protect 87714 Testing Services Improvements to Little St. James Island Biting for November 1 2008 through November 28. 2008 Cone ultino Fes Services Itaborl: On-Site Technical Services Hourly Rate Mrs Project Supeentendent - Tony Collett S 130 00 to 5 1 SOJ 00 Inspector • David Rosa $ 104.00 0 S - Inspector . Peter RogersfRedi Neison S 104 00 0 $ • Pre Sprinkler Inspector - Mike Fox S 130.00 0 S Eiectncal Inspector • Augustus Riley S 130.00 0 S Subtotal Foe Charges (Labor): Materials Testing Unit S 1.300.00 Currant Monthly Costa: Rate Concrete Cylnders - Set of 4 S 130 00 set 1 $ 130 00 Owner Provided Cylinders - set of 3 to 4 S 90.00 set 0 S ArklbOnat Cylinders $ 32 00 ea 0 $ CompacterVDenslly Testing S 37 PO per 3 S 111.00 Standard or Modified Proctor S 260.00 per 0 S Subtotal Current Materials Testing: i 241.00 Professional Services Current Monthly Costs: Hourly Rate His Administrative Specialists S 45.00 hr 1 $ 45.00 Subtotal Current Professional Services: $ 45.00 Reimbursable* PSI Charges for Proctor Sample S PSI Charge for Sleet Inspection $ PSI Charge for Steel Inspection S Subtotal Reimbursablos: 10% Reimbursable. Processing Fee Total Relmbursables. Total Fee Charges (Labor): S 1300.00 Total Materials Testing. S 24t00 Total Professional Services: S 45.00 Total Reimbursables: Grand Total Invoice: S 1.585.00 Please Remit To: Kraus-Manning, inc. 6501 Rod Hook Plaza Ste. 201, PMB 700 St. Thomas, USVI 00802 Federal ID 159.3601034 Should you have any further questions or comments. please 00 not nestate to contact me Sincerely. K(QUS-MANNI INC Manning •impel cc Tony Coffee 7233 Lan Earn Or • Sub 103 • OMndo. Fl Mite 6Sor Plan • Son 20i PUS ?co • St Tannic ISVIWe V ika 3160 Pan 109 • Rood Tee" radon • eV! • 241 vMW klaUS.Mannin0 awn Said To Date Paid To Dale Current Balance Due 48.144 23 S 45.252 23 S 2.892 00 Fact 407251 1100 2202 ( . N1 'it .e EFTA00610373 Lafayette Contractors, LLC Superintendent's Daily Project Log JOB NAME: OFFICE PAVILION JOB #: JOB LOCATION: Little St. James Island, V.I. DATE 11-4-08 WEATHER: OVERCAST LIGHT RAIN IN THE AM. JOB PHONE: 244-8567 ARCHITECT or OWNER: LSJ, LLC PHONE: SUPERINTENDENT: THOMAS J MELNICK VISITORS: TONY COFFELT KMI # of Div. # Island Personnel Workers Time Work Completed 14 NASH 2 8 FAB AND INSULATE PCS. FOR OFFICE PAVILION 3 NEWMAN 8 8 REWORK BEAM REINFORCEMENT AT ENTRY BEAM TO NEW ELEVATION PLACE AND FINISH APPROX 14 CUBIC YARDS OF CONCRETE , ALSO POUR COLUMN INFILLS ON OFFICE INTERIOR AND REMOVE FORMS AND STEEL FROM WALL BETWEEN OFFICE AND ARCHIVES. 4 STONE MASONS 3 8 CONTINUE TO POINT UP AND CLEAN STON VENEER AT EAST FACE OF OFFICE 3 TO 6 LINE 2 LAFAYETTE 7 8 BATCH 15 CUBIC YARDS OF 3 CONCRETE FOR OFFICE 6 PAVILION, FINAL BUILDING 7 POUR. PLACE WITH 40 TON AT 15 CRANE , ALSO CONTINUE WORK ON RAIN LEADERS WEST SIDE OF TERRACE , INTERIOR INSULATION AT OFFICE SECTION OF BUILDING ALSO CONTINUE TO EXCAVATE AND LOAD DUMP TRUCK AND REMOVE MATERIAL TO HILLTOP SITE . KMI 1 3 INSPECTION OF STEEL REINFORCEMENT ON BEAM ENCASEMENTS WEST OF ARCHIVES, AND ENTRY BEAM EAST SIDE ALSO TAKE 4 TEST CYLINDERS OF CONCRETE... 16 GLIDDEN ELEC. 1 8 SET AND START INSTALL OF ELEC. PANELS IN EFTA00610374 MECHANICAL ROOM. Equipment On Site: LITTLE BUCK AND DUMP TRUCK BACK ON ISLAND BY MID MORNING . Material Deliveries (On Time): Delays / Additional Comment: HAMMER WAS DOWN THIS MORNING. DUMP TRUCK WAS LATE GETTING TO THE ISLAND. AND its ELECTION DAY. CREW LEFT ISLAND AT 2: 00 TO VOTE....ALSO BOTH FORKLIFYS ARE STILL DOWN. Change Orders or Extras (List separately) I. Signs. Notices & Notifications Safety signs in place Warnings & instructions to public Frosted Exits No Snaking Personal protective equipment needed Flammable Materials Ilamrdous materials Danger arms 2. Cherboad Protections Warnings 3. )1111kuniatmo Railings Curbs 4. !mita Time & Materials Lafayette Contractors, LLC Superintendent's Daily Project Log Compliant KKKKKKKK Non- Compliant 0 0 0 10. scaffoigh Construction Secure placation' Railings K Toc Boards K Safety lines. belts. rope guards K I I. Stain & intim K Adequate amstructien K Tempo:7m) treads Clear of debris K Proper rise/run Railings K t2. Boustkteniu K Nails. Debris Tool Storage & staging Required By Compliant KK KKKKK KKKKK Non- Compliant 0 0 0 0 0 0 0 0 EFTA00610375 Lafayette Contractors, LLC Superintendent's Daily Project Log JOB NAME: OFFICE PAVILION/Mechanical Building JOB LOCATION: Little St. James Island, V.I. WEATHER: SUNNY WINDY ARCHITECT or OWNER: LSJ, LLC SUPERINTENDENT: THOMAS J MELNICK VISITORS: TONY COFFELT KMI JOB #: DATE JOB PHONE: 244-8567 PHONE: # of Div. # Island Personnel Workers Time Work Completed KMI 1 3 COMPACTION TESTING ON MECHANICAL BUILDING SLAB ON GRADE AND FOUNDATIONS, ALL TEST READINGS SHOW 100% COMPACTION ON ALL AREAS OF WORK .... 3 NEWMAN 5 8 CONTINUE TOINSTALL REBAR AND DOWEL DRILLING , ALSO CONTINUE TO SET EXTERIOR FOUNDATION FORMS 6 LAFAYETTE 8 8 CONTINUE TO APPLY HUNTER PANELS TO ROOF SYSTEM , HAND STACK AND HOIST REMAINING PANELS TO ROOF 15 NASH 7 8 CONTINUE WORK ON MAIN DUCT IN BREEZE WAY AND CHILLER PIPE IN TUNNEL 16 GLIDDEN 1 8 ROUGH IN ON EXTERIOR Equipment On Site: ELEC AND COMM Material Deliveries (On Time): Delays / Additional Comment: EFTA00610376