L8.1 LLC Construction

L8.1 LLC Construction 6100 Red Hook Quarters 83 ST. THOMAS, td 00802-1348 (340) 779-8054 FAX (340) 779-8055 I e _eff -cr Sloe TO REO. NO. 1. Meese sand copies of yes Sake 2. Order is b be entered n accordance Tab paces, delivery and 3POtifialliOns show, tO4OW 3. Neely us tnenixtelery d you are intro to ship so spooned DATE REOVIRED 85W VIA i RD a _1 TERMS > OW ORDERED OTY. RECEIVED OESCMITTICH TAX NUMBER nl \-- ' - - 4 0 t, • 1 .i, OZe0.54 V) ---, \e Pt r. • r ^ 7 .-- i 1 ' ' i i - , , 1‘, "3 , 3 - - 07 _ lit al . ,... 7 / f/ I PHONE ORDER TAKEN OY PURCHASE ORDER ORDERED BY. AUTHORIZED BY 2090 Shaw this Purdue° Order Hunter on all correspondence, invoices, shipping papers and packages. T nacre. 8004254Q03 ore EFTA00610439 Emad Hanna From: Brice Gordon Sent: Tuesday, May 26, 2009 2:10 PM To: Emad Hanna Subject: Re: Approval Approved for payment Amount: $30,700.00 Vendor: Newman and Moll, Req z 6 Brice On 5/26/09 1:04 PM, "Emad Hanna" <ehannaahbrkassonates.corn> wrote: From: Emad Hanna Sell...11009 10:16 AM To: Subject: FW: Approval Karen, Just in case Brice doesn't get it I'm sending to you as well. Thanks From: Emad Hanna Sent: Friday, May 15, 2009 10:14 AM To: Brice Gordon Subject: Approval Brice, Please provide approval for the attached Thanks Emad Hanna Project Controller FINK Associates PO Box 400 EFTA00610440 EFTA00610441 744/7:77 D3 /20 APPLICATION AND CERTIFICATE FOR PAYMENT AEA Docomfr mo2 PAGE I OF 2 PAGES TO CONTRACTOR. Lafayette Colusaties. LL.0 6100 Red Hook Quarter Suite A2-7 St Thorne, USVI 00102 FROM. CONTRACT FOR ?Jewess & Mon Concrete Cectrames. Inc 728 Men St Stile 1 Riehremed, Maine 01357 Can in piece comma PROJECT: LSI Mal:meal Building VIA CM. APPLICATION NO.: 6 PERIOD TO: 31.Mar09 PROJECT NO.: CONTRACT DATE: SURCONDR.ACTNO.: Dumbution To: OWNER ARCHITECT X CONTRACTOR CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for payment, as shown below. in connection with the Contract Continuation Sheet. AlA Document G703 is attached. I ORIGLNAL CONTRACT SUM ...................... 2 Net Change by Change Order.......... 3. CONTRACT SUM TO DATE ( Ise 1 - Line 2 ) 4. TOTAL COMPLETED & STORED TO DATE ( Coking; G on 0703 ) 5. RETALNAGE: a. I084 ofCompleted Work S 34,450.00 ( Column D + E on G703 ) b. In of Stored Material ( Column F on G703) Total Retainage ( Line 53 + 5b or Total in Column I of G703).. . S 6. TOTAL EARNED LESS RETATNAGE . ( Line 4 less Line 5 Total ) 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT ( Line 6 From prior Certificate ). S The madersigned Contractor ocotillos that to the best of (Sc Contractor's knowledge. info- foramioa red belief the Work covered by this Application for Payment has been completed in axis:dance with the Coates:: Documents , that all =mots brit been paid by the Coot-actor for Week for which precious Certificates fee Payment arm issued and pay- 689.000.00 meats received Eon the Oner, sad that the current payment Moan herein is now due. CONCTOR By: I An/ 689.000.00 579.292.40 State of: County of Subscribed and sworn to before me this day of 8 CURRENT PAYMENT DUE . 9. BALANCE TO FINISH, INCLUDING RETAINAGE ( Line 3 Less Line 6 ) 34,450.00 Notary Public: My Commission Expires: Dat: r©EITR APR 0 3 2009 By 544.842.40 CONSTRUCTION MANAGERS CERTIFICATE FOR PAYMENT 514.142.40 S 30.70o.ocil S 144.157.60 —ClIATOTEI5E1-t SITM.M.A.ItY ADDITIONS DEDUCTIONS Total changes approved in peeviota months by owner S - s - Total approved this month S • I S - TOTALS S - is - NET CHANGES by change order I S • I In accords= with the Corabact Documents. based on on-site observe:ism and the dank comprising this application, the Architect catitics b the Owner that to (Sc best of the Architect's knowledge, itiorromein and belief the Work ha mortised n indicated, the quality of the Work is in accordance with the Contact Documents, ad the Contractor is entitled to payment of the AMOUNT CERTIFIED. AMOUNT CERTIFIED L 5t. , S ( Math explanation its:noun's certified differs from amount applied for. initial all jinxes on this application and an the Continuation Shea that are changed to conform to the amount certified) coNsulticriori B tyc y / //////.1 This ortiiiitste is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor tamed herein. Issuance, payment and acceptance of paymcot are without prejudice to any tights of the Once or Contractor under this Contract Data 1/7-7/72 ALA Document C 702 6702-1992 EFTA00610442