SPAIITAff)

SPAIITAff) CONCRE {LC SPARTAN CONCRETE PRODUCTS, LLC 6095 Estate Mariendahl St. Thomas, VI 00802-6095 Bill To LSJE LLC 6100 RED HOOK QTRS D3 ST. THOMAS, VI 00802 Invoice Date 10/2/2013 Invoice ti Ship To Little St. James Island 6B Redhook ST. THOMAS. VI 00802 Number Terms Rep Ship Via F.O.B. Project 10/2/2013 Quantity Item Code Description Price Each 8 35P6A67WH 3500 PSI Pump Mix 6" Slump-Tic#8002 190.00 1,520.00 PORTFEES Port Authority Fees 20.00 20.00 8 35P6A67WH 3500 PSI Pump Mix 6" Slump-Tic#8004 190.00 1,520.00 1 PORTFEES Port Authority Fees 20.00 20.00 8 35P6A67WH 3500 PSI Pump Mix 6" Slump-Tic#8007 190.00 1.520.00 1 PORTFEES Port Authority Fees 20.00 20.00 8 35P6A67WH 3500 PSI Pump Mix 6" Slump-Tic#8010 190.00 1,520.00 1 PORTFEES Port Authority Fees 20.00 20.00 7 35P6A67WH 3500 PSI Pump Mix 6" Slump-Tic#8013 190.00 1,330.00 1 PORTFEES Port Authority Fees 20.00 20.00 Total $7,510.00 Balance Due $7,510.00 EFTA01121705 IPARTAdit PRODUCTS. llC SPARTAN CONCRETE PRODUCTS, LLC 6095 Estate Mariendahl St. Thomas, VI 00802-6095 Bill To LSJE LLC 6100 RED HOOK QTRS D3 ST. THOMAS, VI 00802 Invoice Date 10/1/2013 Invoice # Ship To Little St. James Island 6B Redhook ST. THOMAS. VI 00802 . Number Terms Rep Ship Via F.O.B. Project Quantity 8 1 8 1 8 1 4 1 !tern Code 35P6A67WH PORTFEES 35P6A67WH PORTFEES 35P6A67WH PORTFEES 35P6A67WH PORTFEES 10/1/2013 3500 PSI Pump Mix Port Authority Fees 3500 PSI Pump Mix Port Authority Fees 3500 PSI Pump Mix Port Authority Fees 3500 PSI Pump Mix Port Authority Fees Description 6" Slump-Tic#7990 6" Slump-Tic/7991 6' Slump-Tic#7992 6" Slump-Tic#7995 Price Each Amount 190.00 1,520.00 20.00 20.00 190.00 1,520.00 20.00 20.00 190.00 1,520.00 20.00 20.00 190.00 760.00 20.00 20.00 Total $5,400.00 Balance Due $5,400 00 EFTA01121706 Amount Estimate Actual Difference 8' X 15' Heavy Duty Road Mesh 45 pcs 1,340.00 $ 1,611.29 $ 271.29 #4 Steel 150pcs 1,250.00 $ 505.75 $ (744.25) 3/4" Form Ply 5pcs 240.00 $ 449.79 $ 209.79 2" X 4" X 16" D/F 50pcs 600.00 $ 1,307.40 $ 707.40 Screws/nails/wire/bar ties $ 183.24 $ 183.24 Concrete 86 yds - $180 per yard 15,480.00 $ 12,910.00 $ (2,570.00) Coral Tile 4400 Sq Ft. 8,800.00 $ 10,250.00 $ 1,450.00 Thin-set-White 250 bags 4,250.00 $ 1,331.00 $ (2,919.00) Grout 20 bags 1,100.00 $ 299.00 $ (801.00) Super drain 210 L.F 1,680.00 $ 1,438.84 $ (241.16) Visqueen 2 Rolls 320.00 $ 590.35 $ 270.35 Trucking (Land) 3,600.00 $ (3,600.00) Freight (Tropical) 6,800.00 $ 3,850.05 $ (2,949.95) Pump Truck 1,715.00 $ (1,715.00) Tile Installation (Richard Dasher) 27,000.00 $ (27,000.00) Jimmy's Concrete 14,994.00 $ (14,994.00) 89,169.00 $ 34,726.71 $ (54,442.29) EFTA01121707