EFTA00618061.pdf

SCOTT GRAF October 13, 2009 TO: Little St. James ATTN: Brice and Emad Hanna Daphne Wallace RE: Irrigation systems repairs and maintenance Received 9/8 - 9/28 invoice payment on 10/1/09. Thank you TIME: $1200.00 A total for work performed by 2 men on 10/2,10/9 and 10/13 @$400 per day. $ 200.00 A total for work performed by 1 man @ $200 per day for 10/5. 10/2 ✓ 2 men We had to relocated (5) 12" heads that were removed by Shillingfords wall. We also replaced (2) damaged 4" heads in turf heads in turf area by helo. After new mowers finished on beach front, we had (2) rotors that were damaged by salt pond 10/5/ 1 man lames ran through all upper zones in AM. We relocated 1.5" pipe tine, water line and hose babe for torn at master bedroom demo. I faxed all materials lists for Steve to Florida wholesale and itemized pipe. 10/9 / 2 men We had (5) valves isolated in AM. We ran 18/ to get all valves operable. In M Omar had rock walls repairs at cottage and we relocated valve #7. We reset time clock controller in PM (breaker). 10/13/ 2 men After demo work on 10/8 and 10/9 my helper and I located and marked all existing pipers and cables that the trac hoe exposed. We also buried cable that was damaged and repaired access from cottage. TOTAL FOR THIS trivolernatoo.00 APPROVED 4/7 ilef,a5 14/5 EFTA00618061