Emad Hanna

Emad Hanna From: Monique Harry Sent: Thursday, June 10, 2010 11:12 AM To: Emad Fianna Subject: Kraus-Manning Attachments: Kraus-Manning 26-30.pdf Emad, Attached for payment Kraus-Manning for the total amount of $3,48/001 6 Invoice 7714-26 $390.00 - 1012 -02-000 ) 4' $65.00 - 1012 - 02-000 PNCI Invoice 7714-27 7714-27 tIb erpm, _ dpi il tip Invoice 7714-28 $390.00 - 1002 - 02-000 K Invoice 7714-29 g tqA- 0'0 $1,080 - 1001 - 02-000 tr $975.00 - 1004 - 02-000 a. Veva WY° Wail° Invoice 7714-30 $585.00 - 1002 -02-000 \C Your E-mail and More On-the-Go. Get Windows live Hotmail Free. Sian UD now. EFTA00621175 *CM I< rat as s3 : —M a n n in lap Conotructoor• at...vitas% January 5. 2010 I S J. LLC Re. NMI Project S7714 Testing Services Improvements to Limo St. James Island Billing for November 28. 2009 to December 25. 2009 Consonant, Fee Services (Lebo& On-Slte Technical Services Project Supenntendent - Tony Codell inspector • Todd Schultz inspector • Peter ROgereMee Nelson Flo Sprinkler Inspector • Mee FOK EieCInCal Inspector LestrOY Tanner Subtotal Fee Charges (Labor): Materials Testlog Current Monthly Costs: Rate Concrete Cylindon set of 4 $ 130.00 set Owner Provided Cylinders - set of 3 40 4 90.00 set Additional Cylinders 32.00 ea Compaction/Density Testing S 37.00 per Sandier or Mooted Proctor S 260 00 ow Subtotal Current Mainers Testing: Professional Services Current Monthly Coss: Hourly Rate Administrative Specialists $ 45 00 nt Subtotal Current Professional Services: Relmbursables Subtotal Reimbursable,: 10% Reimbursables Processing Foe Total Fetimbursables: Total Fee Charges (Labor): Total Materials Testing: Total Professional Ser./lees: Total Rolmbureables: Grand Total Invoice: Hourly Rate His $ 130 00 3 S 104 00 0 $ 104.00 0 $ 130.00 0 $ 140 00 0 LI it Mrs 0 Invoice p 7714-26 390 00 5 $ $ $ $ 390.00 $ $ $ $ $ $ $ S Should you have arty further Questions or comments. please do not nesitate to contact Secs e lSgv.MSNINGi. INC. * an Mennen Deedct of Operations. WA cc Tony Coffee co $ $ S 390 00 S 390.00 Eiteo To Date Paid To Date Current Balance Due 71 541.63 S 71 151 63 390O0 EFTA00621176 Kraus -Manning Conastructican February 3.2010 Mir Re *Al Proles *7714 Testing Services Improvements to Little Si- James Island Biking for December 26. 2009 through January 29. 2010 ConsultIno Fee Services Kalmyk On-Sits Technical Services Protect Supenntendenl- Tony Coffelt inspector • Todd Schutz inspector - Peter Rogers/Heidi Nelson Fire Sprinkler Inspector . Mike Fox Electrical Inspector • Lestroy Tanner Subtotal Fee Charges (Labor): Materiels Testing Current Monthly Costs: Mate Concrete Cylinders - sei 014 S 130.00 set Owner Prowled Cylinders • set of 3 to 4 S$ 90.00 °O : eat Additional Condors CompaclioniDensey Testing 5 37.00 per Standard or Modified Proctor S 200.00 per Subtotal Current Materials Testing: ilI gagOsrvgAiLMs Current Monthly Costs: Koury Rate Mrs Administrative Specialises S 45.00 hr 0 Subtotal Current Professional Services: stiegatkin Subtotal Reimbursable.: 10% Reimbursable's Processing Fee Total Reimbursable: Invoiced 7714.27 Please Remit To: Xraus-Manninc. Inc. Koury Rata Mrs S 130 00 0 5 5 85 00 S 104 00 0 $ S 104 00 0 $ S 130.00 S 140 00 0 • it S 65.00 $ S $ Total Foe Charges (Labor): S 65 00 Total Materials Testing: Total Professional Services. Total Reimbursable.: Grand Total Invoice: Should you nave any further cioestons or comments. please do not hesitate to contact Sincerely. KRAUSM INC Sean O'Connell DreClor of Operator's. USVI a Tony Conon es 84ied To Data Paid To Dale S 71808.83 $ 71 151 83 Current Balsa Due $ 455.00 EFTA00621177 PC nor a... Ma it-a ruin et cos-suit a(3(10/1 ntbr ,e11.•••• March 1. 2010 Invoice g 7714-28 LS L Re KMI Project07714 Testing Services Improvements to Lille St James Island Billing for January 30.2010 through February 26.2010 Consulting Foe Services (Labori: On-Sits Technical San/Ices Hourly Rats His Project Superintendent • Tony Cogan 5 130.00 3 5 390.00 mspector - rood Scauutz $ 104.00 0 $ inspector - Peter Rogers/Heidi Nelson $ 104.00 0 S Fire Spookier Inspector - leke Fox S 130.00 0 S Electrical Inspector • Lestroy Tanner $ 140.00 0 $ Subtotal Fee Charges (Labor): S 390.00 Materials Testing Current Monthly Costs: Rate Unit Concrete Cylsnders - set of 4 $ 130.00 set 0 $ Owner Provided Cylinders • set of 3 to 4 S 90.00 set 0 S :. Additional Cylinders S 32.00 ea 0 $ Compaction/Density Testing $ 37.00 per 0 $ Standard or Modified Proctor S moo per 0 $ Subtotal Current Materials Testing: $ : Professional ServIces Current Monthly Costs: Hourly Rate His Administrative Specialists S 45.00 hr 0 $ Subtotal Current Professional Services: S Reimbursable% 5 $ Subtotal Reknbutsables: 10% Rslmbursables Processing Fee Total Reimbursable*: Total Fee Charges (Labor): Total Materials Testing: Total Professional Services: Total Reimbursable*: Grand Total Invoice: 5 390.00 $ $ - S .1 ' (), ,„ 390.0 Should you have any further questions or comments, please do not Mutate to contact Sunceteiy. KRAUS-MANNING. INC. • Sean &Comet Billed To Dale $ 71.996.83 Director of Operations. USVI Paid To Date 5 71.151 83 cc TonyCatlett Current Balance Due S 845.0D girt EFTA00621178 MC rat kJ S.-. WO ara rill rb c.nrtn. nag-aeon tliervictan Apra 1. 2010 Invoice rt 7714-29 L S J . LLC Re KMI Project e7714 Testing Services Improvements to Little St. James Island Billing Period February 27. 2010 through March 26. 2010 CormultincLFge Services (Labor): On-Site Technical Services Hourly Rate His Project Superintendent - Tony Coifelt $ 130.00 115 1.495.00 inspector Todd Schultz $ 104.00 0 Inspector - Peter Rogers/Heidi Nelson 5 104.00 0 $ • Fire Sprinkler Inspector - Mace Fox 130.00 0 S • Electrical Inspector - Lestroy Tanner S 140.00 4 S 560.00 Subtotal Fee Charges (Labor): 2,055.00 Materials Testing Current Monthly Costs: Rate Unit Concrete Cylinders - set or 4 130 00 set 0 Owner Provided Cylinders - sel of 3 to 4 S 9000 set 0 Additional Cylinders $ 32 00 ea 0 5 CompactiorvDensily Testing S 37.00 per 0 5 Standard or moci6ed Proctor 5 280.00 per 0 $ Subtotal Current Materials Testing: Professional Services Current Monthly Costs: Hourly Rate His Administratrve Specialists S 45.00 hr 0 Subtotal Current Professional Services: $ Reimbursables Ploaso Remit To: Kraus-Manntng, Inc. Subtotal Reimbursables: 10% Reimbursables Processing Fee Total Relmbursables: Total Foe Charges (Labor). Total Materials Testing: Total Professional Services: Total Reimbursables: Grand Total Invoice: Should you have any further questions or comments. 'Jesse do not neslate to conla Sincerely. KRA -MANNING. INC. Sean O'Connell Ottrinell Director of Operations. USVI cc Tony Coifed $ - $ • $ - $ 2.055.00 5 • 5 • N - 2,05y0 Billed To Date Pare To Date IIECEIVED LLC t/lp/1 te-az ta ),90 7401; n- Ddo 96775: - S $ 74.051 83 71.157 83 Current Balance Due $ 2 900 00 410 EFTA00621179 i< Ira La a- an n 5 re so Conntruction Sicorv.~» May 1.2010 J. LLC Invoice # 7714-30 Please Remit To: Know-Manning, kw. 7233 Lake Ellast Calm Suite 100 Orlando, FL 32,09 Federal ID 959-3601034 Re KMI Project 67714 Testing Services Improvements to Little St. James Island Bang Penod March 27. 2010 !tycoon April 30 2010 Consulting Foe Services (Mon; Hourly Rate Mrs OniSita Technical Services Project Superintendent - Tony Collett 5 13000 4.5 5 585 00 inspector • Todd Schultz 5 104.00 0 5 inspector • Peter ROVIfitfrICKli N.40,1 5 104 00 0 S Fare Spexocker Inspector . Mkt Fox S 130 00 0 s Electrical impactor • Lesuoy Tanner 5 140.00 0 5 Subtotal Fee Charges (Labor): $ 585.00 Materials Testing Current Monthly Costs: Rate Unit Concrete Cyinders - set of 4 $ Isacio sel 0 5 Owner Prowled Cyrinders - set of 3 to 4 5 90.00 set 0 5 Ad:14441M Cylinders C.ornpaCtiontensity Testing 5 32 00 ea 5 37 00 per 0 C 5 5 11 (Paz_ Standard or Modified Proctor 5 260.00 per 0 S Subtotal Current Materiels Testing: $ Professional Services 1)7 CO' _ L Currant Monthly Costs: Hourly Rate Mn Admrnistrasve SpeaalsIs 5 45.00 Iv 0 5 Subtotal Current Professional Services: $ Fleimbaggn Subtotal Reimbursables: 10% Reimbursabies Processing Fee Total Reimbuniables: Total FOO Charges (Labor): Total Materials Testing: Total Professional Services: Total Relmburiablin: Grand Total Invoice: S 505 00 ses.00 2 Snout you nave any further ~sirens or comments pease Oe not neonate to contact Sincerely K US-MANNING. INC Sean °tomes tractor of Operators' USVi cc Tony Collett Billeo To Date Pal TO Dal* S 74.836 83 5 71 15183 Currant Sainte Due S 3,485.00 EFTA00621180