EFTA01121705.pdf

SPARTAN CONCRETE PRODUCTS, LLC Invoice SPAIITAff) 6095 Estate Mariendahl CONCRE Date Invoice ti {LC St. Thomas, VI 00802-6095 10/2/2013 Bill To Ship To LSJE LLC Little St. James Island 6100 RED HOOK QTRS 6B Redhook D3 ST. THOMAS. VI 00802 ST. THOMAS, VI 00802 Number Terms Rep Ship Via F.O.B. Project 10/2/2013 Quantity Item Code Description Price Each 8 35P6A67WH 3500 PSI Pump Mix 6" Slump-Tic#8002 190.00 1,520.00 PORTFEES Port Authority Fees 20.00 20.00 8 35P6A67WH 3500 PSI Pump Mix 6" Slump-Tic#8004 190.00 1,520.00 1 PORTFEES Port Authority Fees 20.00 20.00 8 35P6A67WH 3500 PSI Pump Mix 6" Slump-Tic#8007 190.00 1.520.00 1 PORTFEES Port Authority Fees 20.00 20.00 8 35P6A67WH 3500 PSI Pump Mix 6" Slump-Tic#8010 190.00 1,520.00 1 PORTFEES Port Authority Fees 20.00 20.00 7 35P6A67WH 3500 PSI Pump Mix 6" Slump-Tic#8013 190.00 1,330.00 1 PORTFEES Port Authority Fees 20.00 20.00 Total $7,510.00 Balance Due $7,510.00 EFTA01121705  SPARTAN CONCRETE PRODUCTS, LLC Invoice IPARTAdit 6095 Estate Mariendahl PRODUCTS. llC St. Thomas, VI 00802-6095 Date Invoice # 10/1/2013 Bill To Ship To LSJE LLC Little St. James Island 6100 RED HOOK QTRS 6B Redhook D3 ST. THOMAS. VI 00802 ST. THOMAS, VI 00802 . Number Terms Rep Ship Via F.O.B. Project 10/1/2013 Quantity !tern Code Description Price Each Amount 8 35P6A67WH 3500 PSI Pump Mix 6" Slump-Tic#7990 190.00 1,520.00 1 PORTFEES Port Authority Fees 20.00 20.00 8 35P6A67WH 3500 PSI Pump Mix 6" Slump-Tic/7991 190.00 1,520.00 1 PORTFEES Port Authority Fees 20.00 20.00 8 35P6A67WH 3500 PSI Pump Mix 6' Slump-Tic#7992 190.00 1,520.00 1 PORTFEES Port Authority Fees 20.00 20.00 4 35P6A67WH 3500 PSI Pump Mix 6" Slump-Tic#7995 190.00 760.00 1 PORTFEES Port Authority Fees 20.00 20.00 Total $5,400.00 Balance Due $5,400 00 EFTA01121706  EFTA01121707 Amount Estimate Actual Difference 8' X 15' Heavy Duty Road Mesh 45 pcs 1,340.00 $ 1,611.29 $ 271.29 #4 Steel 150pcs 1,250.00 $ 505.75 $ (744.25) 3/4" Form Ply 5pcs 240.00 $ 449.79 $ 209.79 2" X 4" X 16" D/F 50pcs 600.00 $ 1,307.40 $ 707.40 Screws/nails/wire/bar ties $ 183.24 $ 183.24 Concrete 86 yds - $180 per yard 15,480.00 $ 12,910.00 $ (2,570.00) Coral Tile 4400 Sq Ft. 8,800.00 $ 10,250.00 $ 1,450.00 Thin-set-White 250 bags 4,250.00 $ 1,331.00 $ (2,919.00) Grout 20 bags 1,100.00 $ 299.00 $ (801.00) Super drain 210 L.F 1,680.00 $ 1,438.84 $ (241.16) Visqueen 2 Rolls 320.00 $ 590.35 $ 270.35 Trucking (Land) 3,600.00 $ (3,600.00) Freight (Tropical) 6,800.00 $ 3,850.05 $ (2,949.95) Pump Truck 1,715.00 $ (1,715.00) Tile Installation (Richard Dasher) 27,000.00 $ (27,000.00) Jimmy's Concrete 14,994.00 $ (14,994.00) 89,169.00 $ 34,726.71 $ (54,442.29)