EFTA00610385.pdf

KIM "Cs :lease nal a- tnyotco # 7714-16 I.nadir. 3 1009 S J LLC Plane Meant To: 6100 Pei room, Quarter. Suet Kneel-Mennen; Mc. St Triomf,' USIA OM: 850f Red Nook Maze Ste. 201. PMO 700 St. Thomas. USN 00002 lit• -Mr 11•010c1 OP :14 Timf•nr2'.;4trett$ ffripI0v4411.1151 10 t1Itlit St James Island 11-5 rvy'y leta•••ry 1 rAY. eiti•SPI I ittniary ;• S.ontuli'n0 tee Sere kill lied:HI On-Srte Technical Sciences Piously Rat. Itn iifueeri Subeiratirelenl rod", Cala 5 t 1000 12 5 '4. ..r.J *Ca 00 $ b2a CO • t'lent•Ct at • 1Dad rAholls InapKlb Peter Rogers, meet. tree,y, '•0100 Sonsin• ininntto. Mae For S 1)0 00 LarveaT In‘pector etroustut Han twat 0 Subtotal Fee Charges(I. oboe) $ 2.18400 freatrenals Testing Currant Monthly Costs Nets urot Canoe* Cy...Nitta set 64 a S 1 3.) oo set 1 $ 134. 00 0,,,..nei iti cai Clealets • se ot 7 t•• 4 $ 00 00 WI U S / 101014: Cy1.•410,1 •14 5 32 CO ea 0 S Ccaeoectronflenser toying 5 37 00 per u S 5 XI, 00 or 0 $ Stair:M-0 or Modica, Proctor Subtotal Current Matertale lotting $ 13000 L euentunalatiresn t Current Monthly Coati Hourly Rate Mrs A.,-••r•s!•atr... SOO•rJAH.1% 5 •15 00 r,. 1 S 45 C0 Profession., Services S 45 00 Subtotal Current aistaten W..59 I C00 m S S Subtotal Retenbteriablet 600 10% Re.mtlunkabiat PrOC Wong I yo S 060 Total Reimbursable; S 660 S IPM CC) Total One Cnarge• aatiort Total Yakima* Testing S I .16 DO Total Professional Services 45C: Taal Rrtnnbun40la. I sx Grand Total Invoice. S 2.366 60 U. C.co,qac1 In. streak.) you have any Ialher 41,AiSis)!I$ G comm4•nts. peasyclonet metal. Souarrery elf AUSAIANNIN.7. Pe.; Jen ft Montang tutees To Gate S 56.150 83 Pad To Ore 53 785 23 •/ '. PinCV.IP• Coilt411 04,4003 Out 2.165 6: tOny COMO ./%1IM.l.Mr U4 • •.t'0. • awn*, I i dea.' • yr M1 rerun • tat ant Ira, 6VI •1010•••••• o14/1•• • L.•••• ;I. •Agi 7.0 • tr....)•tol) • ••• ‘E, •.?! Alto • is. anU. 4. 6 •••• II, • •l- I.M. ••••1V • Mb: • fir :M164'.410•••• • • •• am 4-4 • I ' t_ 14 2/ t 100-)-- O -0O0 EFTA00610385  VACIffliSRBOR • ''''‘‘k (Nate% 1 12( He 1.1M1S. 00,02 ( "0) 175.6484 I. •i . ine•er LUST ,ou wane.: . • ; t •• j • • THANK :Z ;AK YOU ... .. . . . . :4:111 4.81100- 14 , ti (.6 hveA 40..*C •:22. tar • *. :JAY, kr . `1 02:1 C•8 CC . .... ..... . 320.2/ - A)7:4 ICE T cJis•C: • ; CAt" . . MOO. I TrtAtA 43U 'NYE A 5640_ is-00 DOLLARS TIME CARIBB axcuRSION FEB 1 Road Town — EFTA00610386  Lafayette Contractors, LLC Superintendent's Dail• Project IA% JOB NAME MECHANICAL BUILDING JOB tt JOB LOCATION Little St James Island. V I DATE 2-12.09 WEATHER WINDY JOB PHONE 244-8567 ARCHITECT or OWNER LSJ. LLC PHONE SUPERINTENDENT THOMAS J MELNICK TODD FROM KMI 1 SET OF TEST CYLINDERS VISITORS TAKEN FROM DECK POUR OFF ISLAND BY 9.30 AM I of Div U Island Personnel Workers Time Work Completed NEWMAN c, 8 PLACE AND FINISH 108 CUBIC YARDS OF 5000 PSI CONCRETE ON 2m) LEVEL DECK BETWEEN 11 AND 14 LINES COMPLETED POUR BY 1.00 PM AND COMPLETED FINISH AND CURE BY 4:00 PM LEOS 3 6 ON ISLAND BY 7_20 PLACED CONCRETE 108 YARDS AND OFF ISLAND PUMP BY 3 00 PM Equipment On Site Material Deliveries (On Time) Delays 1 Additional Comment Change Orders or Extras (List separately) Time & Matenals Regutred By EFTA00610387  Lafayette Contractors, LLC Superintendent's Dail• Project Log JOB NAME MECHANICAL BUILDING JOB # • JOB LOCATION Little St James Island. V I DATE 2-10-09 WEATHER RAIN SHOWERS WINDY JOB PHONE 244.8567 _ ARCHITECT or OWNER LSJ. LLC PHONE SUPERINTENDENT THOMAS J MELNICK TONY COFELT KMI. ON SITE FOR 2413 LEVEL DECK VISITORS AND REBAR INSPECTION of Div. # Island Personnel Workers Time Work Completed 3 NEWMAN 6 8 JOSH NOT ON SITE. CREW CONTINUES TO TIE REBAR MAT AND DOWELS. ALSO STARTED SETTING SCREED BOARDS FOR CONCRETE POUR ON THURSDAY. ALSO ADJUST SOME OF THE DOWELS AFTER INSPECTION BY KMI 16 GLIDDEN 1 8 ROUGH IN ELEC CONDUITS IN DECK FOR EXHAUST FAN MOTORS AND EMERGENCY FIXTURES Equipment On Site Material Deliveries (On Time) Delays / Additional Comment EFTA00610388 Emad Hanna From: MIMI Sent: Monday. March 30, 2009 6:21 PM To: Emad Hanna Cc: Curtis Royston Subject: FW: Kraus-Manning Invoice 7714-16 Attachments: Kraus-Manning Inc Inv 7714-16.pdf Emad Attached is approved for payment Thanks Brice From: Curtis Royston Sent: Monda !•larch 30, 2009 5:50 PM To: Subject: FW: Kraus-Manning Invoice 7714-16 From: Monique Harry [maitto Sent: Thursday, March 26, 2009 2:43 PM To: Curtis Royston Subject: Kraus-Manning Invoice 7714.16 Curtis, Attached for your review and approval Krauss-Manning 7714-16 in the amount of $2,365.60. Mech Building code 02-000. Monique Harry Lafayette Contractors, LLC Invite your mall contacts to join your friends list with Windows Live Spaces. It's easy! Try it! 1 EFTA00610389