EFTA00609049.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal #1010 March 19, 2010 Trade: Rebar Requisition #01 Subcontractor Gerdau Ameristeel Insurance ex iration: January 1900 Invoice # Requisition #01 Partial Final Phase # 03-210 X Original Contract Sum: $69,400.00 Change Orders Submitted & Approved: New Change Orders: Total Work Contracted to Date: $69,400.00 Total Work Completed to Date: 20% $13,635.61 Less Retainage: Total Payments Made to Date: Total Current Payment Due: $13,635.61 I Balance to Finish including Retainage: $55,764.39 Sales Tax Liability: a. Subcontractor/Supplier is liable, explaiiinstall only / tax included 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: • $13,635.61 JEE approval attached Invoice Attached YES NO YES NO X Submitted Bill Approved by: Gary Signed: Signed: Date: March 19, 2910 Date: March 19, 2010 Approved by: Eipael Approved by: Signed: Signed: Date: 3 )-3- /6 Date: EFTA00609049  LSJ CONSTRUCTION Project Mechanical Derala 1010 Supplier - fui legal name Canton Amensleel Date Revised March 19.2010 Phase 03-210 Trade: Reber invoice N Reginsibon 1101 Insurance expiration: Payment Partial final x Is Co", cetReitiM Amount Date 01/13110 CiO Amount 69.400 00 Retainage Dale Paid Checa Balance CON2 COO CON4 CONS Requisition NI 03/19/10 13.835 61 13.835.81 Requisition $2 13. Requisition 83 Requisition 114 Total I 13.63561 Si, 13.636.61 13.635.61 I Contract Amount • Phase CO Reber 69.400 00 Desotilmirm COn Desalt:X/0m C003 Description ccum DeSCregiOn cons Description Contracted To Onto 69.400.00 Balance of Contract w/Retainago 55.764_39 EFTA00609050  REMIT TO: GERDAU AMERISTEEL GERDAU AMERISTEEL INVOICE LSJ INVOICE NO. INVOICE DATE 6100 REO HOOK OTR$ 83 LITTLE ST JAMES ISLANO - USVI 2112186059 03/1912010 ST THOMAS OP 00807 BOL NO. BOL DATE 2312.110471 03/26/2010 SUPPING LOCATION LSJ FT. LAUDERDALE REINFORCING STEEL JOB: LITTLE ST JAMES ISLAND 6100 RED HOOK OTRS B3 CARRIER SAINT THOMAS OP 00802 AMERISTEEL F.0.8. PROJ MECHANICAL BLDG. USVI 109 SITE CUSTOMER NO JOB NO CUSTOMER AX NO TERMS CODE COL, SINE COUNTY SALES MAN 60700981 2112 -2375 CASH NOT TAXABLE N PRAT OTY PRODUCT DESCRIPTION SUMO REINFORCING STEEL PER RELEASE 0004 CONTROL CODE BAD. DRAWING NUMBER RF03RF04 mATit. FOR WALL ELEV W1 W2 & COL CI BLOAF REINFORCING STEEL PER RELEASE 0006 CONTROL CODE BAF. DRAWING NUMBER RFO5RFO6 MAT'L FOR MASSONRY WALL 8L8AG REINFORCING STEEL PER RELEASE 0007 CONTROL CODE BAG, DRAWING NUMBER PEW RFO7 MAUL FOR FOUNDATION PLAN & DWLS. COMMENT - MATERIAL MADE IN THE USA"' - Limp Sum Billing - 13,635.61 Sub Total 13.635.61 Sales Tax .00 USO Total 13.635.61 ,,, ,-, ..i 0 t...,,,G ...IN •ma feats mai islet .naia4ta.a. OS 01MS Paa•e/ MI •4 ni I ad.. ...1 1.....1 rt......O Wes O.'-P.'." free row risaNA aS ^[M) dans aal union. a ann. a pat...to u....amq wino' armored, 3.4 ....t...v a., ......-4.1.1 S4..$ eh,. •-•.,..,-....r. $. 4 ann X" . 01.1 r efl .") u " ...." 4 ... ar t4 Ps. ' sr go 4. ~Hon ' "....."...", lent."« mr.k',, Rn..m elPartnalnp.I.Ins I, •••••••• fens M 1" "C " ~ RECEIVED .~, Oleos, el Woll *Mason, Image.... erns at tan°, .....« mi.. nolo 1.....1 ". o• . ass semi -tan impwly we al er any ;elan el .4•0 teu$0.4.1flaSey• swat ,..., efranlad aa I nrW•isn esetat". IPIA se, W.* Ia HP Cortina het brew saviC Y.illapd le ma Iva leaf LW. We% Y. maw.P.. . . . . .. ... . ... . . MOM Tritanbla a...a ty ~AGA 4,01.00 Whir Mai alna . ear•ot alba S ,.. ...N.- we, amy l guy e.$ .$ lone Oft Of roan., al a•In Cora.. Pat alauWir a) 'mans... in ftliantiaa artede ...all* te ye w ia 0 urn anci endow n.,, gyre," astaikv. sire! no W. Wm. Mad , W 9W'S ....**W mevon a ty es. r oce. en MOWS, to $rnel Arc iv wars vac, let nit a a Nat Mario I) 4.$4OP, .Oe4 aglira fon. C.I ~M1 2112-186059 EFTA00609051  GERDAU AMERISTEEL WIRE TRANSFERS BANK OF AMERICA OF TEXAS, N.A. ABA No: 026009593 SWIFT CODE: BOFAUS3N Acct No.: Beneficiary: Gerdau AmeristeelM Please fax or e-mail remittance detail to: EM4-6 - 0 (2... A,Ccoun'T -041)1E/2-(STEC I S RE4SE h4ve, use re-1 FAcculive Office EFTA00609052  EFTA00609053 Synchronize Outlook and Apple iPhone or iPod touch contacts - Outlook- Microsoft Office 0... http://olfice.inicrosoll.comien-us/outlooldliAl0266802 I 033.aspx Technologies adveneemeri • Outlook with Business Synchronization of contacts between Microsoft Office Outlook 2007 and your Apple Contact Manager MSN Ads Phone or Pod touch requires Apple 'Tunes. You can configure which items are • lecrosoft Exchange ..4•40WIPMF.••• Server synchronized during a onmtime set up process. • Duet for Microsoft Office and SAP Ater the initial setup, each Inlet that you connect your Phone or 'Polio/oh to your computer, the changes made on your computer or device are synchronized Support and Feedback I . Connect your Phone or Pod touch lo your computer using the cable provided Product Support with your device or by placing the Phone or Pod touch in the Apple Universal • Send Us Your Dock. Comments Technical Resources 'Tunes opens automahcalty when connected to your computer • Developer Center • Circe Resource Kit 2 In Tunes, in the source list. under Devices. click the entry for your 'Phone or Additional Resources Pod touch • Office Marketplace 3 Click the Info lab. • Discussson Groups • Outlook Solutions 4. Under Contacts. click Sync contacts from, and then click Outlook • Outlook MVPs 5 Do one of the following . To synchronize all contacts, dick All contacts. - To limit the contacts Mal are synchronized. click Selected groups, and then click the groups you want to synchronize, Non To select multiple groups. Press CTRL as you dick oath group name. 6. Click Apply. NOTE If you are using a Microsoft Exchange Server account and have more than 50O contacts, all contacts night not synchronize unless you use Cached Exchange Mode. To turn on Cached Exchange Mode, see Turn on or off Cached Exchange Mode. Outlook synchronization support for Phone. Pod touch, and Tunes is provided by Apple support. 2 of 3 3/10201010:10 AM AOL Mail 3/22/10 11A8 AM From: William Rowles Sent: Friday, March 19, 2010 2:07 PM To: Emad Hanna Subject: Fw: Rebar Payment William Rowles 6100 Red Hook Quarter B3 St. Thomas, VI 00802 U Please consider the environment before printing this email. Forwarded Messa e From: Gary Kerney < To: William Rowles <w Sent: Fri, Mar 19,:2010 1:57:12 PM Subject: Rebar Paymer Approved. Gary. Sent from my iPhone On Mar 19, 2010, at 1:27 PM, "William Rowles" <w rowleseal.. wrote: > Gary - > Please forward your approval to Emad. > Thanks Page 1 of 2 EFTA00609054  AOt Mail 3/22/10 11:48AM > William Rowles > > 6100 Red Hook Quarter 63 > St. Thomas, VI 00802 11111MMIS > U Please consider the environment before printing this email. > <Gerdau Payout #1.pdf> http://weemmtaoi.com/31144-311/80,-1/en-us/Suite.aspx Page 2 o(2 EFTA00609055  GO GERDAU AMERISTEEL - QUOTATION - Quotation No: 097 P1032 Page 1 of 3 December 29, 2009 To: LSJ CONSTR. Subject: Mechanical Bldg. Loc.: Riviera Bch. Arch/Engr: Maguire Group E-mail: Plans: See Below Spec.: None Ann: WM. ROWLES Addenda: None SUBJECT TO THE TERMS AND CONDITIONS HEREIN AND THOSE PRINTED UNDER "TERMS AND CONDITIONS OF SALE: which we hereby referred to and made a pan of this quotation, GERDAU AMERISTEEL US INC. (the Seller) proposes to furnish : The necessary domestic reinforcing steel meeting the requirements of ASTM A615 grade 60 / A615M-96a Grade 420 (latest revision) steel cut. bent bundled and tagged,, in accordance with plans and specifications as listed below, and the CRSI Manual of Standard Practice (latest revision), delivered in minimum 40.0000 truckload quantities to the nearest accessible point, unloading not included. including bar supports per the CRSI Manual of Standard Practice all for the lump sum of: Base Bid - Bid Total (Grid Lines 1-7 Only): Approximately 98 tons plain rebar for $69,400.00 plus applicable taxes at time of shipment. Including: I. Approx. I ton(s) of Masonry The fabricated reinforcing steel price is firm for shipments until September 30, 2010. On October 01, 2010 the price on all shipments will be escalated at a rate of $30.00 per ton and an additional $30.00 per ton each three months thereafter until nroion• ra—^1^•:^^ h." "^""—^ in" C"""-. Al #1A" EFTA00609056  GERDAU AMERISTEEI, - QUOTATION - Quotation No: 0971)1032 Page 2 of 3 December 29, 2009 14. Reinforcement for Precast/Prestressed Concrete items. 15. Electrical Duct Encasements & Mechanical Pipe Encasements. 16. Placing Plan Supervision. Review and/or Signed and Sealed by Registered PE. 17. Phase I (Grid Lines I - 14') Plan List: DRAWINGS: SET I DATED: 11/12/2009 S103, S101, S102, S103, 5104, S105, S106, S107, 5108, S109, S110, S1 1 I, S112, S113 ALL DATED NOV 12, 2009. ALL STATE, COUNTY, AND LOCAL SALES TAXES EXCLUDED TERMS: BANK CHECK OR WIRE TRANSFER IN ADVANCE OF DELIVERY This quotation is offered for acceptance within 30 days, after which it is subject to change. This quotation shall become a Contract of Sale when accepted by the buyer and countersigned by the seller below within 30 days of quotation date. ACCEPTED BY BUYER GERDAU AMERISTEEL US INC. This day of 20 Dalai 2/29/09 Buyers name Name/Title Paul It Morin, Division Manager By Name/Tine e- mai I Approved this day of 20 By: Name/Title l'aut R. Morin. Division Manager Tampa Reinforcing Steel 2100 JOB McIntosh Rd' Plant City' FL 33565 Phone 813 752-7550 Fax 813 752-2397 EFTA00609057  GERDAU AMERISTEEI, - QUOTATION - Quotation No: 091/31032 Page 3 of 3 December 29, 2009 TERMS AND CONDITIONS OF SALE Version 2:11.201008 ▪ ACATLIMIANI/IMM.LOTTIMETINSOLL le) Merl JOLT IMATOT Ar.014MAI KAI OksfatiON VONA nos MARA/ay Am VIM! < onion ON SM.. Mt 001tISSM Wµ{010 MOIR OMMACILIM IN Al SWIM OFTIONM NI! MONTS OCTEMMO In (4 roan askoAumAtRisnIL VS INC (- MOO) ACCEPTS MT ANTOWS ACOPTAAct OW TIC Snarl Walt TO GC trricrivt umn. lettn Or TM WAIMMT W ACCOMMKA min no NIVOYK OVOIATIOn 00(15 to sm Or MOM ^ g -011111 At re00.00).0 Omen 0 Mow MM itAMS 010 MACAMM RAM SHALL tAIT PO pay TO Mum sto MIA 01141n.0 AIM AMY* pit NPLAMMT NOMA% COMMONS Of TALC (114 MIMS MO COP001001. 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Tampa Reinforcing Steel 2100 Joe McIntosh Rd' Plant City' 33565 Phone 813 752-7550 Fax 813 752-2397 EFTA00609058  1/22/10 Purchase Order LLC Construction 6100 Red Hook Quarter, Suite 113 St. Thomas, VI 00802 Vendor: Gerdau Ameristeel Purchase Order No: 05 Fax No.: 1413-752-2397 Order Date: 13 January 2010 Tel No.: 1413-752-7550 Contract Number: Vendor No.: Project Number: 1010 Architect or Engineer: Project Name: Little St. lames The Maguire Group Mechanical Building Desal Shipping Address: Billing / Invoice Address: Alvin White / LSJ Alvin White % Tropical Shipping Little St. James Island ARn: TL Dock — PK2 Yard 6100 Red Hook Qtr B3 St. Thomas, VI 00802 Shipping Instructions: FOB above address, Riviera Plans & Specifications: Beach. Florida 33404 As per Gerdau Ameristeel quote #09TP1032 dated 29 December 2009 (attached) Terms: Payment in full prior to deliver• Submittals due by: Shops by 02/03/10 Please enter our order subject to the terms and conditions herein. Ship no goods without an itemized packing slip, which includes Purchase Order number. Project number and Vendor's name.Purchase Order number and Project number must appear on all Invoices. IMPORTANT: The Terms and Conditions on the reverse side am hereby incorporated into this order and the Vendor expressly acknowledges their acceptance. Qty Unit Cost Description Unit Price Total Code I Total 03.210 Reinforcing steel S69.400.00 S69.400.00 Total S69,400.00 Buyer: L.SJ.J.LC Vendor Gerdau Ameristeel By: By: EFTA00609059 Emad Hanna From: Gary Kerney ( Sent: Friday, January 15, 2010 9.09—AM To: Darren Indyke (AOL) Cc: Emad Hanna Subject: FW: Gerdau Ameristeel Purchase Order Attachments: POGerdau13Jan10.doc Darren Persuant to our conversation with Jeffrey attached is a order for $ 69,400 for your approval. we have multiple bids,this is my prefered supplier,within the budget. call me with questions.advise Emad upon your approval. Gary From: William Rowles ME Sent: Fri 1/15/2010 8:52 AM To: Gary Kerney Subject: Gerdau Ameristeel Purchase Order William Rowles LSJ Construction, LLC 6100 Red Hook Quarter B3 St. Thomas, VI 00802 a Please consider the environment before printing this email. EFTA00609060