EFTA02687104.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal #1010 February 2. 2011 Trade: Fire Protection Requisition #01 Subcontractor Abbott & Lineham Mechanical Insurance expiration: March 26, 2011 Invoice # Requisition #01 Partial Final Phase # 15-500 X Original Contract Sum: $43,500 00 Change Orders Submitted & Approved: S000 New Change Orders: $000 Total Work Contracted to Date: $43,500.00 Total Work Completed to Date: 95% $41,325.00 Less Retainage: $2,066.25 Total Payments Made to Date: $0.00 7 Total Current Payment Due: $39,258.75 -7 Balance to Finish including Retainage: $4,241.25 Sales Tax Liability: a. Subcontractor/Supplier is liable, explaininstall 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: $41,325.00 JEE approval attached Invoice Attached YES NO YES NO X X Submitted Bill Approved by: Gary (, Signed: Signed: Date: February 2, 2011 Date: February 2. 2011 Approved by: E d Approved by: Signe . Signed Date: EFTA_R1_02013947 EFTA02687104  LSJ CONSTRUCTION Protect fidechan.coi Dosai 41010 ubcontractor • full regal name Abbott 8 Latham Mechanical Dale Revised FPt-fiiir72 1 Phase a 15-50C Trade Tire Protection Invoice1 Receasitton tar Insurance expiation 26.Mai- I Payment Partial Fnal In ' Date Amount Relainase Paid Date Paid Checki BaVanc47 Contract Amount 03/15/10 43.50C .0() CO-1 Con COW) COim Can • Requisition at 02,01/ Sprinkler 41.325 00 :.066 25 39.258 75 39.258 75 Revisit/on IQ 000 - Requisition #3 . .._ _ 000. 1100 - _ 0 00_ Requisition 44 0 00 • 000 Requisition 85 000 - Requisition 46 0.00 Requisition #7 0.00 Requisilion #8 -•.- 006 Requisition 09 000 • 41.325 001— 2,066 25 39.2Varr 000 39.258Tij Contract Amount • Phase Contract Fire Protection 43.500 00 C0111 - Desaipbon 0342 Desolation COOS Deecoption C044 Description COOS Desaetron Contracted To Date _43.501X Balance of Contract wtgetlarcl000 4,241.25 EFTA_R1_02013948 EFTA02687105  Abbott & Lineham Mechanical Invoice 2/2/11 L5.1, LLC Attn: William Rowles 6100 Red Hook Quarter B-3 St. Thomas, VI 00802 Mechanical Building Desal #1010 Requisition #1 Contract $43,500.00 Contract #1002 Agreement #1 Cost Code: 15-500 Current due: 95% complete $41,325.00 Less retainage 5% $2066.25 Current due less 5% retainage ($2066.25) $39,258.75 Balance remaining plus retainage $4,241.25 EFTA_R1_02013949 EFTA02687106 Emad Hanna From: Monique Hai Sent: Friday, February 04. 2011 10:40 AM To: Emad Hanna Subject: Abbott & Lineham Req 1 Mech Desal Fire Attachments: Abbott Mech Desal Fire Req 1.pd1 Emad, Attached for payment Abbott & Lineham Mechanical Fire Protection Req 1in the amount of $39,258.75. Project 1010 Code 15-500. Monique EFTA_R1_02013950 EFTA02687107