EFTA01069452.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Building #1002 February 2, 2011 Trade: Fuel Piping Requisition #03 Subcontractor Abbott & Lineham Mechanical Insurance ex 'ration: March 26. 2011 Invoice # Requisition #03 Phase # 15-310 Original Contract Sum: $96,217.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $96,217.00 Total Work Completed to Date: 95% $91,406.15 Less Retainage: $4,570.31 Total Payments Made to Date: $55,860.00L-" Total Current Payment Due: $30,975.84 0,k_ Balance to Finish including Retainage: $9,381.16 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: $91,406.15 JEE approval attached Invoice Attached YES NO YES NO A x Submitted Bill Approved by: Gary Signed: Signed: Date: February 2. 2011 Date: February 2, 2011 Approved by: Emad Approved by: Signed: Signed: Date: / Date: EFTA01069452 LSJ CONSTRUCTION Preset Mechanical Building 41092 ubcontractor Ml legal name Andel 5 Lineham Mechanical Date Revised February 2. 2011 Phase 15-310 Trade FUOi Pip.ng Invoice X Requisition 003 Insurance expiration 26-Mart I Payment Partial Final nvocerRecer Date CIO Amount RetaInage Due Paid Dale Paid Cheek,' BatarceJ ontracl Amount 09110110 Fuel Piping 96.217 00 cox, con CONS COM CONS Requisigon NI ,W19,10 Fuel Piping 23,800 00 1.190 00 22.610.00 22.610 00 000 ReratialliOn 02 01/03111 Fuel Piping 35.000 00 1.750 00 33.250 00 33.25000 0.00 Realhen X3 02/02/11 Fuel Piping 32.606 15 1.630.31 30.97564 30.975.84 RegUiallien NA 0.00 000 Requisition 65 090 Requisition 06 0.00 RetaileitiOn 97 000 Requisition 66 000 Requisition afil 000 [Tow r etioe.is 4.570 31r 06.835141 85.66009 Contract Amount Pnase Contract Fuel Piping 96.217 00 Coal • Descripton COX2 Desolation COn3 Description COrta Descnaton C015 Descnphon Contracted TO Date 98.217.00 Balance of Contract effRetarnage 9.381. 19 EFTA01069453  Abbott & Lineham Mechanical 6501 Red Hook Plaza STE 201 St. Thomas, VI 00802 Tel: Fax: Invoice 2/2/11 LSJ, LLC Attn: William Rowles 6100 Red Hook Quarter B-3 St. Thomas, VI 00802 Fuel Tank Piping —Mechanical Building Requisition #3 Quote: $96,217.00 Contract #1002 Agreement #2 Cost code: 15-310 Current due Req. #3 @ 95% complete $32,606.15 Less 5% retainage $1630.31 Payment due: $30,975.84 Balance remaining plus retainage $9,381.16 1002z EFTA01069454 Emad Hanna From: Monique Harry Sent: Friday, February 04, 2011 10:44 AM To: Emad Hanna Subject: Abbott & Lineham Mech Req 3 Attachments: Abbott Mech 1002 Fuel Piping Req 3.pdt Emad, Attached for payment Abbott & Lineham Mechanical Fuel Piping Req 3 in the amount of $30,975.84. Project 1002 Code 15.310. Monique -u,* uwz 35) Alt 357 .33-0 5,0‘3,8y ei'LLett4L)-Qt.'41)1V- 1 EFTA01069455