EFTA02687078.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal #1010 February 2, 2011 Trade: Plumbing Requisition #01 Subcontractor Abbott & Lineham Mechanical Insurance expiration: March 26. 2011 Invoice # Requisition #01 Partial Final Phase # 15-400 X Original Contract Sum: $92,920.00 Change Orders Submitted & Approved: S0.00 New Change Orders: $0.00 Total Work Contracted to Date: $92,920.00 95% Total Work Completed to Date: $88,274.00 Less Retainage: $4,413.70 Total Payments Made to Date: S0.00 Total Current Payment Due: I $83,860.30 --X. Balance to Finish including Retainage: $9,059.70 Sales Tax Liability: a. Subcontractor/Supplier is liable, explaininstall 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: $88,274.00 JEE approval attached Invoice Attached YES NO YES NO X X Submitted Bill Approved by: Gary Signed: Signed: 2 Date: Februa_2_,2011 Date: February 2, 2011 Approved by. E Approved by: Signed: Signed: Dat Date: EFTA_R1_02013896 EFTA02687078 ISJCONSTRUClION ProieCI Desal vale. ubcontmcloi full legal name' Atboll a I ineham Mechanical Date Revised FebrJacy 2 is I Phase N 15.400 Trade Plumbag Invoice Reotasiibn #01 Insurance incitation 26-Mai-11 Payment Partial Final tinvolettiFte9d Date CIO Amount Relainage Due Paid Date Paid Cheat Balance Irsittact Amount 03,151, 0 92.920 00 Coil C0e2 C083 COOP* COO Requisition e1 02102/11 Plumbing 88.224.00 4.: 83 86010, Requisition X2 000 Requisition N3 0.00 Requisition e4 000 Ruisition 05 Requisition 06. Requisition 117 Requisition X8 Requisition 09 Total —1 - 88.274.0617Tit .1 i 17 83.860 30 L 000 in.seo3o COfilral Amount • Ftiase Contract Plumbing_ 92 920 00 COAL Desert ono Con Desayl'ion CO*3 Descnulion costa Descnplion COAS DitSCliatiOn Contracted To Dale -Th lo Foi.92 Balance of Contract wiRelainage 9.059 Pit EFTA_R1_02013897 EFTA02687079  Abbott & Lineham Mechanical Invoice 2/2/11 LSJ, LLC Attn: William Rowles 6100 Red Hook Quarter B-3 St. Thomas, VI 00802 Mechanical Building Desal #1010 Requisition #1 Contract $92,920.00 Contract #1002 Agreement #1 Cost Code: 15-400 Current due: 95% complete $88,274.00 Less 5% retainage $4,413.70 Current due less 5% retainage ($4413.70) $83,860.30 Balance Remaining plus retainage $9,059.70 ftfilt)/Lod 1'5 I tual— EFTA_R1_02013898 EFTA02687080 Emad Hanna From: Monique Harry Sent: Friday, February 04, 2011 10:39 AM To: Emad Hanna Subject: Abbot & Lineham Mechancial Req 1 Plumbing Attachments: Abbott Mech Desal Plumbing Req 1.pdf Emad, Attached for payment Abbott & Lineham Mechanical Plumbing Req I in the amount of $83,860.30. Project 1010 Code 15- 400. Monique EFTA_R1_02013899 EFTA02687081