EFTA00600509.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Laundry #1006 January 20, 2011 Trade: Coral Stone Tile Requisition #01 Subcontractor Phillip Mark Insurance ex iration: Invoice # Requisition #01 Partial Final Phase # 04-424 X Original Contract Sum: $5,955.50 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $5.955.50 Total Work Completed to Date: 100% $5,955.50 Less Retainage: $0.00 Total Payments Made to Date: $0.00 Total Current Payment Due: $5,955.50 OK -- Balance to Finish including Retainage: $0.00 Sales Tax Liability: a. Subcontractor/Supplier is liable. explaiiinstall 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: $5,955.50 JEE approval attached YES NO Submitted Bill Signed: Date: January 20, 2011 EFTA00600509 LSJ CONSTRUCTION Project Laundry #1006 iboontractor - lull legal name. Philip Mark Date Revised January 20. 2011 Phase # 04-424 Trade. Coral Stone Tile Invoice A Requisition #01 Insurance expiration: Payment Partial Final X nvoice/Reqlt Date C/O Amount Rotainage Due Paid Date Paid Check# Balance Budget Amount 5.955.50 C0111 CO#2 C003 CO#4 CONS Requisition #1 OM an t 5.95550 0.00 5,955.50 5.95550 Requisition #2 0 00 Requisition #3 _ 0.00 Requisition #4 000 Requisition #5 0.00 Requisition #6 0.00 Requisition WI 0.00 Requisition #8 0.00 Requisition #9 0.00 Requisition #10 0.00 Requisition #11 000 Requisition #12 0.00 Requisition #13 0 00 Requisition #14 0.00 Requisition #15 0.00 Requisition #16 0.00 Requisition #17 0.00 Requisition #18 000 Requisition 419 000 Requisition #20 0.00 Total 5955.50 0 00 j 5.955 50 0.00 5.955 50 Contract Amount - Phase contract 5.955 50 CO#1 Description CO#2 Descnption CON3 Descnption CO#4 Descnption CONS Descnplion Contracted To Date 5.955.50 Balance of Contract willetainage EFTA00600510  Phillip Mark Sub-Contractor lota LICENSED GENERAL BUILDER • CISTERN CLEANING • ROOFS TILING • PAINTING • SHINING POOLS FINISH WOR• IME Phone ET. TN Co poi- et/O i, 6r6 c-PscL —1;l--e 4./c)R MG, -455 so ( 1,-ice ON, 424 EFTA00600511 Emad Hanna From: William Rowles [w Sent: Monday, January 24, 2011 8:24 AM To: Emad Hanna Subject: Re: Phillip Mark Req. #01 1006 1. Removed 75 sft of existing coral 2. Fabricated (laminated and shaped) 77 Ift (49 sft) nosings 3. Fabricated 14 ea, 2 side treads, and 28 ea, 1 side treads 4. Installed 994 sft of tile (stairs, risers, borders, diagonal pattern field) 5. Waterproofed concrete deck at removed tile William Fowles 6100 Red Hook Quarter B3 St. Thomas, VI 00802 U Please consider the environment before printing this email. From: Emad Hanna To: Gary Kerney Cc: William Rowles Sent: Fri, January 21, 2011 1:01:41 PM Subject: Phillip Mark Req. #01 1006 Gary, What was the square footage on this area? These vendors need to start putting better information on the invoices so were not constantly asking for this information. Labor per hour and amount of hours or charge per square footage, material cost etc. etc Thank you Emad Hanna Project Controller 1 EFTA00600512 Emad Hanna From: Eve Febe Sent: Thursday, January To: Emad Hanna Cc: Bill Rowles: Monique Harry Subject: Phillip Mark Req. #01 1006 Attachments: Phillip Mark Req. #01 1006.pdf Good Afternoon Emad, Attachment for payment Phillip Mark Req. #01. In the amount of $5,955.50. Project #1006 Code 04-424 Eve EFTA00600513