EFTA00609061.pdf

LSJ CONSTRUCTION Subcontractor Payout Mechanical Desal #1010 March 23, 2010 Project Track: Rebar Requisition #02 Subcontractor Gerdau Ameristeel Insurance expiration: January 0, 1900 Invoice # Requisition #02 Phase # 03-210 $69,400.00 Original Contract Sum: $0.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $69,400.00 Total Work Contracted to Date: 76% $53,031.70 Total Work Completed to Date: $0.00 Less Retainage: $13,635.61 ✓ Total Payments Made to Date: Total Current Payment Due: I $39,396.09 t-"-- $16,368.30 Balance to Finish including Retainage: Sales Tax Liability: install only / tax a. Subcontractor/Supplier is liable, explaii included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: c. Use Tax to be paid by our company: None d. Shipping $53,031.70 Total Outlays for this contract incl. Sales or Use Tax: JEE approval attached YES NO Submitted Bill Signed: Date: March 23, 2010 Approved by: Emad- Signed( Date: `. EFTA00609061 LSJ CONSTRUCTION Project Mechanical Oesal #1010 Date Revised PAarch 23.2010 Supplier - full legal name: Gerdau Amens%eel Phase 11 03-210 Trade: Ream' Invoke U R. qu'sition #02 Payment Insurance expiration; Partial I.inel X Due Paid Date Paid alecka Balance ~cunt Regimen h ice/Req1/ Date CIO 01113/10 69,400.00 M Amount Coal C042 C0a3 COI/4 0045 13.63561 0.00 13.635.6i .1 0.00 13,63161 RecitasItIon t/1 03/19/10 39.398.09 39.396.09 0.00 39.396.09 Requisition #2 03/23/10 0.00 Requisition #3 0.00 Requisition tal 53.031.70 13.635.61 39.396.09 53,031.70 0.00 I Total Contract Amount - Phase 69.400.00 ell CON1 Retiar Desuiplion Description C042 Description CO#3 Desalption C0#4 C0/15 DescrIali0n Contracted To Dale Balance of Contract wiRolainago EFTA00609062  REMIT TO GERDAU AMERISTEEL INVOICE GERDAU AMERISTEEL LSJ NIP INVOICE NO. INVOICE DATE 6103 RED HOOK CTRS 03 2112188090 03/23/2010 USVI BOL NO. 001. DATE ST THOMAS OP 00802 03/23/2010 2312-110520 SLAPPINGLOCATION LSJ Ft LAUDERDALE REINFORCING STEEL JOB: LITTLE ST JAMES ISLAND CARRIER 6100 RED HOOK OTRS B3 AMERISTEEL OP 00802 SAINT THOMAS F.O.B. PROJ MECHANICAL BLDG. USVI JOB SITE SALES AX COUNTY CITY MAN COOE STATE CUSTOMER = NO. TERMS CUSTOMER NO JOS NO NOT TAXABLE N PRM 60700981 2112 -2375 NET 30 DAYS QTY PRODUCT DESCRIPTION BLBCB RCING STEEL PER REINFOOL RELEASE 0008 CONTR CODE IIICEI, DRAWING NUMBER RFO7RFO9 MAT'L FOR FIRST FLR SLAB COMMENT "'MATERIAL MADE IN THE USA*" "" Limp Sum Billing "* 15.128.20 Sub Total 15.128.20 Sales Tax .00 USD Total 15,128.20 in...ass inta umt. •• NW MOM 4.0• Mama" OnalLacn iMMMT Me•Mtgosobm ma, REcENTD. %ermines RomMumes ."0"‘""."" irocaerdasiwente 9AN NM..muM a Mod . cooed eke ftenl Sahel sayNtra mom ~Ord blarelerte sad el extopss ~qv. saesl ae•rate. WAWA st ivory" Pm erns° osertenne Ray eines,. deilealt.. 40n correase. a pe•••••••• anerspoeyesW Se el most, dnerma claw bell.. Intinireel1efeineleiled parer RECEIVED pa410e0I tad iNeilell.eeatriteel mess beaus Ctielall NAOS le Clay le Annuli pa 00,.•al *S.W. le mop, mond as b !beef/OW el Mel by Of I3d t#00,01°. IPS wary se•.• N" moMTYT /4.•••••• *4 1 be •Sat, IndP. On. istailNa •ed ry MMovloye RPM S sa4 ~le b. or ..e.rystse is in vs., akallelft IV 04~1 HOW to alma msyyme ReTego is mams• Web,. n Me Goeimet ilea ilneaddle "L 44 .0"1 ei ammo Gum*. msto. 044,e ,” nalcst in P. ^nie.". l'elObsnal . 40,0 a abet% min. thew agile. eansall el illepper lihelle, 1 .7 . **010. ea .74 twat/ em. el ee I.:1 ol ism, ,tr : % I:t a tteillleV4 • ea etariee illraellatce 4 11.41IP* Sad ler.% NW try( -• de ke 2112-186090 Ls1—xoko o3 -a-\0 EFTA00609063  REMIT TO : MIL STEEL INVOICE !IGERDAU AMERISTEEL SIM INVOICE NO. INVOICE DATE LSJ 2112186091 03/2312010 6100 RED HOOK OTRS 83 USVI 8O1NO. BOL DATE OP 00802 ST THOMAS 03/23/2010 2312-110523 SHIPPING LOCATION FT. LAUDERDALE REINFORCING STEEL 1LSJ JOB: LITTLE ST JAMES ISLAND CARRIER 6100 RED HOOK QTRS B3 AMER1STEEL SAINT THOMAS OP 00802 F.O.B. PROJ MECHANICAL BLDG. USVI JOB SITE SALES AX COUNTY CITY MAN STATE .NO. TERMS CODE JOG HO CUSTOMER CUSTOMER NO. N PRM NET 30 DAYS NOT TAXABLE 60700981 2112 -2375 QTY PRODUCT DESCRIPTION BLBCC REINFORCING STEEL PER RELEASE 0009 CONTROL CODE BCC. DRAWING NUMBER RF10 MATT. FOR ROOF FLR SLAB N-S COMMENT "'MATERIAL MADE IN TIlE USA"• — 1 ump Sum Billing — 8,410.73 Sub Total 8,410.73 Sales Tax .00 USD Total 8410 73 .oweare4 meat 'nap/wen s‘ 44, 41Ile •A,a•al On DO •R•4•0 in•esefaly PECAN/0 &ern , P. nets,1“4# • .YWads ••••••••• a 0••••••••~1••••••-••••••••, fl ail...of at w.f.-SO.4er, AKA ten4 CM-. evret. St MM nvislensnl meddle?... a en Mu " 'W nt.'" t"CC.41.-dr des DO InielYr errs on O. rthol• 4 3•4 .WI "4"S" 6 S 'Ca 'Pt RECEIVED aOwl OnleS 'rim" " v•rynun?" .."."3 ire" It slab. ate/WY* 1441neelet et els.'.."11*ed .."usry • 4".") to asNAAS paN st ern ecieil. ."."..1" " .." in. et. plaatelsa. role I* ussaan ...d in wow. (Aro a a a ere eind re:447.w 0•••••0 1 • • Mae./ *AAA, Nary sow, Nita tionase rano. ma beaubpcIN AIII/A b.. oll•de$WA1314 Fern 5 &my on NA-swam co MY si' pensom WM TO rvy• • ••••••• b valay• ' V (an op, (utio•-et mwe *dna *se.- .4•414•3 wine pe44.0.4icion•c•00%•010001••• elleaeol es,. ni to..M en ...ale's.. C.... .• ..‘ v.v., 0... ra re, ni.... 1, •••••,•• • OF. illev.• wervad .4.le• [One.. t.4 •Nepw Neap *To. rut cassianNe *sway clinSFAWA and V. •••• lemt inn ......, NJ ..,..a a . W(. 0+10 n „ :„ S•00• e VI Mitt...IS oft is **MN m*im• Oa? 01 02•14•• 44 hail.. Ite Pi••••arel 14 hetet F• 2112-186091 Ls-s-- \o\ 0 03 - \ 0 EFTA00609064  REMIT TO : TEEL INVOICE GERDAU AMERISTEEL INVOICE NO. INVOICE DATE 2112186092 03/2312010 6100 REO HOOK OTRS 83 USVI BOL NO. COL DATE OP 00802 ST THOMAS 03/23/2010 2312-110524 SHIPPING LOCATION FT. LAUDERDALE REINFORCING STEEL WSJ JOB: LITTLE ST JAMES ISLAND CARRIER 6100 RED HOOK OTRS 83 AMERIST EEL SAINT THOMAS OP 00802 PROJ MECHANICAL BLDG. USVI JOB SITE AS SALES COOE STATE COUNTY CITY MAN CUSTOMER NO. JOS NO, CUSTOMER MHO. TERMS N I ARM NET 30 DAYS NOT TAXABLE 60700981 2112 -2375 OTY PRODUCT DESCRIPTION BLBCD REINFORCING STEEL PER RELEASE 0010 12 CONTROL CODE BCD. DRAWING NUMBER RF11RF MAT1 FOR ROOF FIR SLAB E-W COMMENT "'MATERIAL MADE IN TFIE USA"' "' Limp Sum Billing "' 15.857.16 Sub Total 15.857.16 Sales Tax so USD Total 15.857.16 also in rye... we dale el en ter al. . Oa Mt Sae Pe twee, ilemrssi PECOW0. SAftcli bine maulcacao ne4 Wt. a Sled De . 1401 c0.9.4. enl eltneen ....cad et... el.^ 9", e4 eedet *woos *.Am Up-Me" aM Cerf4.1% avian. Gloat-kip% ....won fegitaltA a KAMM. , 04 IMIIMOd y 0.00.04 H.. RECEIVED “ , S., b...... 1.11C.11neigh... IP•4 taint, es maw" MIT POW... OM I4 &Niel%) Sa.I fl ea.. 40 page. le lo Es weal 10.• el armory ••• sad olniseln. At- 4. .A. ••••••••t. Is the , me anew (NW In •Mni tWONerll Won tor. ol..11Kea*is 44,0•aint. Ma in IS..,. CiVIAM4011 itn froulastit Wee, a. le ealt gas a el to any0 ntl (meetly oar al oar" paw. ___ _ /Wt./4V Inai be Sari V/ an we bat/ Iri n a or^^ rd *ore •• • ••ce nee VW) feted al wt. ie. earewd a at ran %awl POO•illt Pa HIM 100~ *swab" ocowq• co ant" OillIIMIS alt. *MI* MOM wren!. cord." n 'nor") Emu semen ne. ••• es. rnnormn Culear Phis aenieley 41 ...sus* Is foialnalowalsw pan a isee0 Noah** ce#W0 as .•40 .4: ,a . m. w • mul a a sea Oar le surer react' .raar *I ur n/ le. , 3 SM co:Meows a Sc gonfl.9 C . ~ 0* en, Iv Sad ...."• ." :Irococe hrIty c OM. Ogn 141 A 11M14/ ..0. Si II* La ii. IWHEI NI na atnc.• 40L•ens we OWN, streeilleby Po th 0$01,1,4 MOPES 2112.186092 I_ 0 j-1010 03 - 0 EFTA00609065  3/24/10 II:08 AM AOL Maill2) From: William Rowles [mailto:w rowles(avahoo.corn] Sent: Wednesday, March 24, 2010 10:45 AM To: Emad Hanna Subject: Fw: Gerdau Ameristeel William Rowles 6100 Red Hook Quarter B3 St. Thomas, VI 00802 E-mail: U Please consider the environment before printing this email. Forwarded Message ---- From: Monique Har <m ni To: Emad Hanna Cc: Bill Rowles <w rowles Sent: Wed, March 24, 2010 10:36:27 AM Subject: FW: Gerdau Ameristeel From: To: CC: Subject: Gerdau Ameristeel Date: Wed, 24 Mar 2010 10:33:37 -0400 Emad. Code 03-PO Attached for payment Gerdau Ameristeel Requisiton 42 in the amount of $39.396.09. Project 1010 Page I of 2 http://webmail.aol.comi31144-311/a01-1/en-us/Suite.aspx EFTA00609066  LSJ CONSTRUCTION Subcontractor Payout Mechanical Desal #1010 March 24, 2010 Project: Trade: Rebar Requisition #03 Subcontractor Gerdau Ameristeel Insurance ex•iration: January 0, 1900 Invoice # Requisition #03 Phase # 03-210 $69,400.00 Original Contract Sum: $0.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $69,400.00 Total Work Contracted to Date: 100% $69,339.96 Total Work Completed to Date: $0.00 Less Retainage: $53,031.70 Total Payments Made to Date: $16,308.26 ✓ Total Current Payment Due: $60.04 Balance to Finish including Retainage: Sales Tax Liability: install only / tax a. Subcontractor/Supplier is liable, explaii included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: c. Use Tax to be paid by our company: None d. Shipping $69,339.96 Total Outlays for this contract incl. Sales or Use Tax: JEE approval attached Invoice Attached NO YES NO YES X X Submitted Bill Approved by: Garycay Signed: Signed: D e: March 24, 10 Date: March 24, 2010 Approved by: Emad Approved by: Signed( Signed: Date: O4 1112 Date: EFTA00609067 LSJ CONSTRUCTION Project Ltechanical Dosat #1010 Sunnier • kill legal name: Gerdau Amer:isle& Date Rased March 24. 2010 Phase X 03-210 Trade: Rebar Invoice It Rer wulion 403 Payment Insurance expiration: Partial Final X Amount Retelnege Due Paid Date Plaid Cheat, Balance I I lnycoce/Fteql a Amount CONI Dale GO 01/13/10 694400.00 con con con CONS _ 0.00 03119/10 13,635.61 0.00 13.635.61 13.63661 Requisition 61 0.00 03/23/10 39.39609 0.00 39.396.09 39.39609 Requisition 62 16.306.26 Requisition 63 03/24/10 16.306.26 0.00 1630626 0.00 Requisition 04 0.00 69.339.96 53.031.70 16.308.26 I 'Total 1 69,339.96 Contract Amount • Phase Pit CON2 Reba: 09.400.00 Description Descxiption CO113 Description COft4 DeSClialon CONS Desolation Contracted To Date 69,00.00 Balance of Cornea wiffeiainage 6004 EFTA00609068  REMIT TO : GERDAU AMERISTEEL INVOICE GERDAU AMERISTEEL SJ INVOICE NO. INVOICE DATE 6100 RED HOOK OTRS 03 2112186109 03/24/2010 USVI ST THOMAS OP 00802 BCH. NO. BOL DATE 2312.110533 0324/2010 SHIPPING LOCATION LSJ FT. LAUDERDALE REINFORCING STEEL JOB: LITTLE ST JAMES ISLAND CARRIER 6100 RED HOOK QTRS B3 AMERISTEEL SAINT THOMAS OP 00802 F.0.8. PROJ MECHANICAL BLDG. USVI JOB SITE A% SALES CUSTOMER NO. J00 NO. CUSTOMER . NO. TERMS STATE COUNTY CITY MAN CODE 60700981 2112-2375 NET 30 DAYS NOT TAXABLE N PRM OTY PRODUCT DESCRIPTION 8LBAE REINFORCING STEEL PER RELEASE 0005 CONTROL CODE t3AE. DRAWING NUMBER RE04RE05 howl FOR WAI.L EI.EV W3 W4 8 W5 COMMENT "'MATERIAL MADE IN THE USA— " • tnp Sum Billing *" 16,308.26 Sub Total 16.308 26 Sales Tax .00 USD Total 18306.26 NW WO. }bpi], WOW il..•44.06.1. WM lama ...OKI a Me dais WINO mos alIle• MI ellbklap. On plurplyikaysl o w. • .....,N.• ' ,a d.........pt. Ass Rotates a.a towers aleasarit 84 pitta's'MS," .. 5. 0..."19“.d. ...nue Pe .1,6 .ilwnw-WPwW0.11.wl we lin maw 1nsrail ant rell.... ......"" —foal' now le own lid' slorasnialmtlynl•alinisalan aftOdnin".. ..."td * " .1" *a.." gp.-. -... is.4 1 „. " Pe RECEIVED Inn alma aistraitialbm 1.0 •••••••••nis e...* 4..10‘04‘. • 6 ••••••0011a4 hi F.•00 tar al a v M .. WY 11.9101/... 2/ fa tory /SAM winds b domain...0s .n In ..000 'kid. fillitylni. tont.6d a Yaw l stuepopatt l,aI on", lane law •WIrlinI Dolwareltil SkiiII* +WWII(l ln.`b ll a lwiwil•ww.Ml mabian, a Inn geqeditio•lava•Mativi Swages .4000001 IIIHI lei AIM" Swam. po NS", dishy. noloonon4 olvt4 0.... 0.0...• t flao. a NY•si 00 .. twiltl• GrAlreal• &I% 4.19140if SO 1.0.4Wlet In. mlanalo wawa. Vripx Nyder einibn INKY Oa 001. Vag. *gib a 11.0. SI id hoila• las al innelawknape gamey." • in.-teat... ..rifi Ile ral Ian., sn. awl. will meta a tuck elWen le .1.1.0. 1.11.0•1 4•110, cnniS. ti ...Ora, 00.104nt no.hlwbriev.• why Ito Yew.. sr*. tedsoled NI •••••••••••d ••• ... I.. 5-5 2112-186109 0 - 0 EFTA00609069