EFTA00597953.pdf

Paul Ferreras, P.E. Structural Engineer Invoice PO Box 600122 St. Thomas VI 00801 ............aaff6- 1-%.\ Invoice tl (340) 714-5435 5116/2011 j 202052 (340) 777-5779 Bill To Gary Kemey LSJ LLC Construction 6100 Red Hook Qtr Suite A2-7 St. Thomas, USVI 00802 Terms Due on receipt Item Description Rate Amount Scope of Work Assist Owner with structural details for now pool cabana and request DPNR Permits. Engineering Site Inspection (PF) 4/1 3 150.00 450.00 Engineering Roof / Wall I Slab / Beam / Foundation Design / Details (PF) 16 150.00 2.400.00 Engineering Final Review/ Certification (PF) 4 150.00 600.00 Architect Coordinate / DPNR (EB) 5 150.00 750.00 Drafting Drafting (EB) 35 90.00 3,150.00 Out Of Pocket Plotting 6 5.00 30.00 Out Of Pocket Government Fees - DPNR Permit ApplicationsFee 1 90.70 90.70 I 11( H's a pleasuro working with you! Total 57,470.70 Payments/Credits 50.00 Balance Due $7,470.70 EFTA00597953