Kraus-Manning.Inc

Kraus-Manning.Inc IWO 7233 Lake lillenor Dr. Sic I00 Orlando. FL 32S0') To I ilk Si Larne. fillgt kcd hook QvAla. Stilt.: 14..1 SI Thom}.. tgon2 Statement Date RECEIVED t" eqt.a L S J , LLC Amount Due Simon on Amount Enc Date Transaction Amour'? ealenee I lisfve2ote, 12/01'20IO I VI II200, IN% •7733-I Due I V0N2nliS Orig Amount SIJOniX1 INS' .7714-11 Our Olit;t2tio9 Ong. Amount S I it46 Igt INS' •7713.13 Out al LeY20O9. Ong. Amount Sljp.thl ,? Lein on / 04) I 4 .t.t I -I 00 1_4* en ?to).! no 7.i On i; LisT reatLe4--t IMV#9.i14-ii toliThiarz ii i , 091, 0 2-, k#1 I ( ,------...--/// ct. 6A- A 66_ i iim-c,f/hweil 7 1-47.1,47 P Ar -111g Ci 7 ft i • • 1 1.\-ikt; G. -000 CURRENT 1.30 DAYS PAST DUE 31 60 DAYS PAST DUE 61-90 DAVE PAST DUE OVER 90 DAYS PAST DUE Amant Due t.-no no Linn on IIIIII IMO 1141) SiJIIPti OP EFTA00610380 IC rem LAM- cia fl ies ca ti. .t• • •••1 11 • • . December 31. 2008 S J CSC 6100 Red Hook Quarter. Suite 9-3 St Thomas. USVI 06802 Re KWh Protect 07714 Testing Services Improvements to Little St. James Island Birling for November 29. 2008 through December 31. 2008 Contultinn Foe Services (Laborl. On•SIte Technical Services Hourly Rate Mrs Paled Superintendent • Tony Collett $ 130 00 25 5 S 3.315 00 Inspector David Rosa 5 104 00 0 Inspector • Peter R0gersftlerdi Nelson S 10400 1 S 104 00 File Spnnkler Inspector Mike Fox S 13000 0 Electrical Inspector - Augustus Riley 130 00 0 Subtotal Foe Charges (Labor': S 3.419.00 *Renal* Testlng Current Monthly Costs: Rate Unit Concrete Cylinders - set of 4 5 130 00 set S 650 00 Owner Provided Cylinders - set of 3 to 4 $ 9000 set 0 S Additional Cylinders S 32 00 ea D S CompectionDensuy Tefing S 37 00 per 0 S Standard or Magee Proctor $ 26000 per 0 S Subtotal Currant Materials Testing: 650.00 Prolosolorial Services Current Monthly Costs: Hourly Rate Mn Acrninstratve Spectansts $ 45 00 hr S 45 00 invoiCe# 7714-14 Please Remit To: Kraus:Manning, Inc. 6501 Rod Hook Plaza Sto. 201. PAM 700 St. Thomas. USW 00802 Federal ID 059.3801034 Subtotal Currant Professional Services: animals" PSI Charges for Proctor Sample PSI Charge for Steel Inspection PSI Charge for Steel Inspection Subtotal Reimbursable*: 10% Reimbursable, Processing Fee Total Reimbursable*: Total Foe Charges 'Labor): Total Materials Testing: Total Professional Services: Total Rolmbursabtos: Grand Total Invoice: 5 45.00 S S 3 419 00 S Ø.00 S 4500 S • Should you have any further Questions or commons. pleat* do not hesitate to contact me. Sincerely. K NC, INC CC Tony Coffek $ 4,114.00 Baled To Date 5 52.258 23 Pad To Date 5 45.252 23 Current Balance Cve S 7.006 00 7233 tabu Ulan Of • 3.41. KO • Onanclo rl 321,09 • Vol 407 6501 R•0tuot PWA • Sun! JOT PL413 700 • Si Ircenat USIA P e Box line PUB 109 • Rom Teen tØ • WI • re Miter kirtid.mannno coin at • F 44 344) 719 2207 • fa 244 414 7502 4 ' 114. IV !1!1 EFTA00610381