EFTA00610390.pdf

Emad Hanna From: Brice Gordon Sent: Tuesday. Juno 02.2009 1:45 PM To: Emad Hanna Subject: RE: Approval Emad Spoke with Tony, Krauss Manning. With the present scope of work ho should only have 2 more inspections. Electrical Rough in, Final. DPNR will also do a final inspect as well. Looks like Budget was a bit light on this lino item. Approved for Payment Vendor: Krauss Manning Amount: $2736.00 Brice Tony, did mention that there is also 3 more inspection for the office pavilion. I believe that this will also go over budget, please confirm. From: Emad Hanna Sent: Tuesday, May 26, 2009 12:06 PM To: Once Gordon Subject: FW: Approval From: Emad Hanna Sent: Wednesday, May 20, 2009 2:34 PM To: Brice Gordon Cc: Curtis Royston; Monique Harry; William Rowles; Daphne Wallace; Rich Kahn; Darren Indyke; [email protected] Subject: Approval Brice, I have reviewed the attached and agree with the figures. You will need to provide approval to get the payment processed. Thank you L.5 s (irNidk.ati acvi ) Emad Hanna Project Controller HBRK Associates it /6 0 )_ PO Box 400 New York NY 10150 Ph Fax EFTA00610390  LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Building 20-May-09 Trade: Testing 7714.17 Subcontractor: Kraus-Manning Inc Insurance expiration: January 0, 1900 Invoice # 7714.17 Phase # 02-000 Original Budget Sum: $10,000.00 Change Orders Submitted & Approved: 50.00 New Change Orders: $0.00 Total Work Budgeted to Date: $10.000.00 / Total Work Completed to Date: 113% S11,266.10 Less Retainage: $0.00 Total Payments Made to Date: $8.530.10 Total Current Payment Due: $2,736.00 t41- Left in Budget: (S1,266.10) Sales Tax Liability:_ install only / tax included a. Subcontractor/Supplier is liable, explain: in contract b. Non-resident Subcontractor/Supplier Bond Applicable: c. Use Tax to be paid by our company: d. Shipping None Total Outlays for this contract incl. Sales or Use Tax: $11,266.10 JEE approval attached Invoice Attached YES NO YES NO X Submitted by: Bill Approved by: Curtis Signed: Signed: Date: May 20, 2009 Date: May 20, 2009 Approved by: Emad eprijj k Approved by: Brice Signed: Signed: Date: Date: EFTA00610391  Kratp,S1anninginc Statement WIWI 7231 Lake Ellenor Dr. Ste Ilk) Orlando. FL 32809 Da:e .1, 1/;1104 To Lank St Tarry. moo Red lino\ Quanef. Susie WA St Thomak USVI 00$02 Amount Due Amount Ent 1 5 1 tit HI Date Transaction Amount &lame INS ii7714-lb Duc 04ailCtifer Oris te.t NI (4111C1AN ISV .7714-17 Iuc 05.1nlf:009 Ong Aniounl S2.7.k. 2.7;600 5 101 *it wflaar-A 'ill id a %.cr) fiteassmvit A/7?(;1 1.30 DAYS PAST 31.60 DAYS PAST 61.90 DAYS PAST OVER 90 DAYS CURRENT PAST DUE Anto‘mt Due DUE DUE DUE 000 nO 11 Oil MAI EFTA00610392  Kral/ as-IVIces sista Ca ...tali on.111,••• On. v•. ..... WI 1 2009 ineoico fr 7714.17 t. S J vise Ravin To 6100 Re0 Hoot 0uww. Sues 8.3 Kraus-Manning, Inc SI Thomas USVI 00502 6501 Red Hook Plata Si. 701. PAID 700 Tsciinsi ID Re Kill Protect .771a Testing Serge. Mincers's to LIS St. James Island Bang for Matto 1 2009 Incugh faro 27 3009 cannons En Serves 'Labor, On-She Technical listen Houdp Rs 14re Prttlect Supemteinent • TOey Coned $ 130 00 17 S $ 2.27500 Stegor • Todd Schutt: 104.00 13 $ 15600 losPeCtor Peter Roosting Nelson Si 104 00 0 rn Sommer inspector • Mee fo. S 130 00 0 Decincal Inspector • AUVSIUD Rat1 S 130 00 0 Subtotal Fee Charges ilabort 5 2,431 00 01SITSIII22111 Current Monthly Costs: Rate UM Concrete Crete% • sal of 4 S 13000 eel 2 $ 240 00 Owner Provo:100 CArners • set of 1 to • S 90 00 an 0 Apobonal Cirtn0rs 1 32 CO ea 0 CrOmPactuntiengte Tests g $ 37.00 per 0 5 Starnefo or Moaned Proctor S 26000 per 0 Subtotal Current Matanal Testing: $ 210.00 11.13ZISSaniantat Current Monthly Costs: Hourly Rale Hr. atantwat/SIVID Specsakus $ 45 00 re 1 S 1500 Subtotal Current Professional Sweats $ 45.00 Briattekta $ Subtotal Raimbursabies 10% Reimbunables Processing Tee Total Reimountabiet Total FS Charges (Labor): S 243100 Total lamenala Testing S 200 00 Total Prolessional &NYCO!. S 4500 Total Reirnbursabies Grand Total Invoice: $ 2.736.00 Shoup you have any ?WINN questions a comments pose do not relate TO COUP me SCICArlrY. NGI/C ir , Seed To Date $ 56.66613 Pad To Dale S 53 765 23 cc Tony Cohn Cunene aslant* Duo $ 5 101 60 tol Lase tan, la • forgo Ic0 • Owego It RIM • to .o? • • a• dia • yl • I.'S 6501440 ttica alma • Se 201 IWO ItO • St IMMO USIA 001:2 • lit • ton 340 I'1 INr PO Mu. I•Ile WO 101 • tlaas lean Taloa • ON • To NA got ten • fa. Ha ei•IS• • EFTA00610393  Lafayette Contractors, LLC Superintendent's Daily Project Log JOB NAME: MECHANICAL BUILDING JOB tt JOB LOCATION Little St James Island. V DATE 3.5-09 WEATHER: OVERCAST JOB PHONE 244-8567 ARCHITECT or OWNER: LSJ. LLC PHONE: SUPERINTENDENT: THOMAS J MELNICK VISITORS: TONY COFFELT KMI TEST CYLINDERS # of Div. II Island Personnel Workers Time Work Completed 3 NEWMAN 7 8 POUR AND PLACE APPROX 48 CUBIC YARDS OF 5000 PSI CONCRETE IN 2H0 LEVEL WALLS ON D AND 11 LINES 16 GLIDDEN 1 8 WATCH SLEEVES WITHIN FORMS AT SAME LOCATIONS LEO'S PUMP 3 ON SITE AT 7:00AM. PLACED 48 YARDS . OFF ISLAND APPROX NOON. Equipment On Site: Material Deliveries (On Time): Delays / Additional Comment: Change Orders or Extras (List separately) Time & Materials Requireci By EFTA00610394  Lafayette Contractors, LLC Superintendent's Daily Project Log JOB NAME: MECHANICAL BUILDING JOB #: JOB LOCATION: Little St. James Island, V.I. DATE 3-27-09 WEATHER: SUNNY WINDY JOB PHONE: 244-8567 ARCHITECT or OWNER: LSJt LLC PHONE: SUPERINTENDENT: THOMAS J MELNICK TONY COFFELT ON SITE TO TAKE CONCRETE VISITORS: CYLINDERS .1 SET #01 Div. I Island Personnel Workers Time Work Completed 3 NEWMAN 7 8 " WOW A FULL CREW OF SEVEN SHOWED FOR WORK TODAY POUR AND PLACE APPROX 38 CUBIC YARDS ON 5000 PSI CONCRETE MIX IN WALLS AT 2ND LEVEL WALLS AT D 14 AND 11 LINES . LEO'S 6 ON ISLAND AT APPROX 8:00 CONCRETE AM . AND PLACED 38 CUBIC PUMP YARDS ON MECHANICAL BUILDING WALLS . OFF SITE BY 1:00 Equipment On Site: Material Deliveries (On Time): Delays / Additional Comment: EFTA00610395  FIELD CONCRETE TEST REPORT PROJECT NAME Little St James Meth Building TECHNCIAN Todd Schultz PROJECT NUMBER FIELD DATA LOCATION OF PtACE14ENT COLUMN p FOOTING Link St. James Mechanical Building MAN OCILLA/LT Second but walls fru ma 0 CLAN onu RISPICUYI DOI n *SID 15/2009 ulnae l.Ssllati PLam ;Da *Lyn's) 0 50 0. Qru he% DI ix...Owis MI 5D)D PRpP UMUID•illIAP IA UM( .1 Dunn% TV UI .41 NS (inn S *in D TW kinIC•I*1 USA V. 11•11 • 4M 0 ontun loo pit 05 inn .UV( ,Or *ADM 4.-,D4D minis if , 80 felTIKAYSTO a. ill %DOI lin DI (DU U II C %/sum si 0 (mil sus 040 CNIINC•inill(iniD IMACI Vol ',DO I•L ,L1 ICIDAiill burl TID• TS iflattri Din TS LABORATORY TEST DATA - COMPREHENSIVE STRENGTH RESULTS • ASTM C-39 I vicillif,•• nil Dill WI 1.1 i II rwilli en Mtn I 0..1701%uu tin RI in CMS • -t 1,* IOM, !gala rib q1• 'Du •s.D, te M Wen ID D•••• Ili. .IS), as . ,io is. , Si/V. A 7 12-Mar 45.000 4 12 58 3 583 C B 20 2-Apr 74.000 4 12 58 5.892 8 C 28 2-Apr 72.500 4 12 56 5.772 8 0 56 30-Apr 4 12 56 E 4 12 56 _ v• ( II., ,IiI),,, . / "I, 4000 X X .--_—. A B C 0 E 0.1•4 10 1.1 ASV, Oi IV AV, VII AI (nil 4\1R 'inn SID AR EFTA00610396  KIO PROJECT NAME Little St James FIELD CONCRETE TEST REPORT TECHNICIAN Tony Coffee PROJECT NUMBER FIELD DATA LOCATION Or PLACEMENT 0 COluses 0 FOOTING Mechanical Building (monde( of second Com walls 0 SLAB 0 CELL FILL 0 Con Q oTHER isatcwh Oate•tACID 03/27/09 suw‘as LSJ Null Wall 0 920 AM MU DC 11.0•A t M AID WA/0U D SI VIM' •• 4 S' R„,01 Lshic *.: tXtViltv 414 CONIt MI 1k MAIO. /Oa a AS AM 4574.C•I'S,C ng **ANAL MAP a SS AM :MCA( rl ROIP :,' ea toga CUM •Arces 9 CIL C %%a AfAITIM ACCT C •41II VP sir BO AursOltAtt D MATH M tunny tai Of COMCMC rt 0 P.C.:UAL it: 0 CPIATT MI CUM CN't COLS itiCUYID Q Ver 0 07.44 M lea uusay•Lowsnles• TC a 4 I. 0 Cat • I oast? to a-. TC LABORATORY TEST DATA - COMPREHENSIVE STRENGTH RESULTS - ASTM C-39 um‘DotAlcay Int OM/ CA6M101A 7014 Cr. la M COOSRL1.1%1 nett C In COIN CA Of Warn • t040 An • brit' I.C. MAAIM • 0 DArl nil MI . 111 , S. 6PLAA 7 3-Apr 4 72.000 12 56 5 730 D 28 24•Apr 4 12 56 28 24-44 4 12 56 56 22-May 4 12 56 X PROJECT 7 7 ....._ SPEC. 'CAPON -A (Psi) 4.006 A B C 0 E CONE CONE MO CONE AND SMEAR COMANM SPLIT SNEAA EFTA00610397 LSJ CONSTRUCTION Project Mechanicat Bwi0mq Subcontractor • full legal name: '<four-Manning In: Dato Revised: 20-May•09 Phase g 02000 Trade: 7r •Ktir,r; Invoice 4: 7714 - 1 ; Payment Partial Final X Invoke:Reg* Dato Ci0 Amount Rotainage Due Paid Date Paid Checks Balance Budget 10.(xxl OC COIL COg2 CO31 CO44 C045 ' Requisition 1113 523 50 0 90 523.50 523 5i--' 01t09.69 Memo 000 Requisition 014 1.527 00 0.00 162760 1.52! 00 02J13O9 Memo 0.00 Requisition #IS 4 114 OC 000 4,114 00 4,114 00 02i76.09 Memo 0.00 Requisition #16 2.365.60 0.00 2.365 60 i 365 60 61:01.69 Memo 0.00 Requisition $17 2.738.00 0 CO 2.736 00 7.7313 00 0.00 Requisition #18 0.00 Total 11,268.10 0.00 11,266.10 8.530.10 2.736.00 Budget Amount -Phase contract 10,000 00 CO41 0!Winton COal 0.,..ettrwon CO43 O•senpbon C004 Dnennton CO45 Os-croon Contracted To Date 10,000.00 Balance of Contract fie/Rein:nag° (1266.10) EFTA00610398 Emad Hanna From: Monique Harry Sent: Wednesday, To: Cc: Curtis Royston Subject: : muss anning 77144 7 Attachments: Kraus-Manning Payout Inv 7714.17 BACK UP.pdf: Kraus-Manning Payout Inv 7714-17 cover.pdl; Kraus Manning 7714.17.pd1 Emad, Attached for review and payment Kraus-Manning invoice #7714-17 in the amount $2,736.00. Payment has been approved by Curtis. Monique Harry Lafayette Contractors, LLC 6100 Red Hook Qtr B3 St. Thomas, USVI 00802 See all the ways you can stay connected to friends and family EFTA00610399