LSJ CONSTRUCTION

LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal Trade: Underground Piping Subcontractor Bluestone Services Invoice # Phase # Requisition #01 02-713 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: August 26, 2010 Requisition #01 Insurance ex iration: January 0, 1900 $0.00 $0.00 $7,000.00 100% $7,000.00 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: $0.00 $0.00 $7,000.00 $0.00 None JEE approval attached YES NO Submitted Bill Signed: Date: August264010 $7,000.00 Invoice Attached YES NO Approved by: Gary t Signed: Date: gust 26, 2010 Approved by: Signed: Date: EFTA00622565 LSJ CONSTRUCTION Project Mechanical Decal uticontractor • full legal name Bluestone Services Phase # 02-713 Trade: Piping Invoice # Requisition #01 Insunince expiration. Payment Partial Final X Dale CIO Amount ROsnage Due Pail Date Paid Checkil Balance I ! Invoice/Reg/ Contract Amount 0026/10 700000 COtt1 Con COQ CO#4 CO#5 Requisition in IMI010 7.00000 0.00 7 7,00000 7000.00 Requisition #2 0.00 000 Requisition #3 0.00 - 0.00 Requisition #4 000 .. 000 Requisition #5 0.00 - Requisition tt6 0.00 - Requisition #7 0.00 • Requisition RN 0.00 - Requisition #9 0.00 - Total 7.00000 0.00 7.00000 0.00 ?boom I Date Revised August 20. 7010 Contract Amount -Phase Contract CON I CO#2 00713 CO#4 COO Piping Materials 7.00000 Descriotion Description Description Description Description Contracted To Date Balance Of Contract w/ROLainage 700000 EFTA00622566 atioajtome S BLUESTONE SERVICES 41261-) 111.14.71'1' GA It1)14:N. ANNA'~ 1O711O1AT ST. THOMAS. 'SN' I 00802 Invoice No. 30106.0004 I.-- Customer INVOICE Name Lafayette Contractors, Inc Dale 8/2512010 Address 6100 Red Hook Quarter, Suite 8-3 City Phone St. Thomas State VI ZIP 00802 Rep No. ep 10106 J R FO8 Qty 20 270 60 140 400 540 700 1500 520 235 1000 • __ Description 18" PVC - 6-PVC 6" PVC 22.5 Sweeps 2" Conduit 8" PVC 6" PVC Water 1 1/4" PVC Gray 3/4" Schedule 40 6" Perferated PVC Elks Clamps Re Bar Caps Lot 1 1 TOTAL Agreed Price for LOT 7r/P/C /Age_ Payment Details O Cash iS Check 0 Credit Card Name CC # Expires Unit Price TOTAL $5.00 $ 100.00 $3.00 $ 810.00 $4.50 $ 270.00 $2.50 $ 350.00 $2.00 $ 800.00 $2.00 $ 1,080.00 $1.50 $ 1,050.00 50.75 S 1,125.00 $1.50 $ 780.00 $2.50 S 587.50 $0.75 5 750.00 subtotal Material Handling Taxes TOTAL Office UAe Only (et 7/ - We Are An Equal Opportunity Employer - $ 7,702.50 7.000.00 7,000.00 10 EFTA00622567 Emad Hanna From: Monique Harry Sent: Thursday, August 26, 2010 12:05 PM To: Emad Hanna Subject: Bluestone Services Attachments: Bluestone 1010 Req 1.pdf I Emad, Attached for payment via check Bluestone Services Req 1 in the amount of $7,000.00. Project 1010 Code 02-713. Monique EFTA00622568