EFTA00621175.pdf

Emad Hanna From: Monique Harry Sent: Thursday, June 10, 2010 11:12 AM To: Emad Fianna Subject: Kraus-Manning Attachments: Kraus-Manning 26-30.pdf Emad, Attached for payment Kraus-Manning for the total amount of $3,48/001 6 Invoice 7714-26 $390.00 - 1012 -02-000 ) 4' Invoice 7714-27 tIb $65.00 - 1012 - 02-000 PNCI Invoice 7714-28 erpm, _ dpiil tip $390.00 - 1002 - 02-000 K Invoice 7714-29 $1,080 - 1001 - 02-000 tr g tqA- 0'0 $975.00 - 1004 - 02-000 a. Veva WY° Invoice 7714-30 $585.00 - 1002 -02-000 \C Wail° Your E-mail and More On-the-Go. Get Windows live Hotmail Free. Sian UD now. EFTA00621175  *CM I< rat as s3: —M a n n in lap Conotructoor• at...vitas% January 5. 2010 Invoice p 7714-26 I S J. LLC Re. NMI Project S7714 Testing Services Improvements to Limo St. James Island Billing for November 28. 2009 to December 25. 2009 Consonant, Fee Services (Lebo& On-Slte Technical Services Hourly Rate His Project Supenntendent - Tony Codell $ 130 00 3 390 00 inspector • Todd Schultz S 104 00 0 5 inspector • Peter ROgereMee Nelson $ 104.00 0 $ Flo Sprinkler Inspector • Mee FOK $ 130.00 0 $ EieCInCal Inspector LestrOY Tanner $ 140 00 0 $ Subtotal Fee Charges (Labor): $ 390.00 Materials Testlog Current Monthly Costs: Rate LI it Concrete Cylindon set of 4 $ 130.00 set $ Owner Provided Cylinders - set of 3 40 4 90.00 set S Additional Cylinders 32.00 ea Compaction/Density Testing S 37.00 per $ Sandier or Mooted Proctor S 260 00 ow $ Subtotal Current Mainers Testing: $ Professional Services Current Monthly Coss: Hourly Rate Mrs Administrative Specialists $ 45 00 nt 0 $ Subtotal Current Professional Services: $ Relmbursables $ Subtotal Reimbursable,: $ 10% Reimbursables Processing Foe Total Fetimbursables: $ Total Fee Charges (Labor): S 390 00 Total Materials Testing: Total Professional Ser./lees: Total Rolmbureables: S Grand Total Invoice: 390.00 Should you have arty further Questions or comments. please do not nesitate to contact Secs e lSgv.MSNINGi. INC. * an Mennen Eiteo To Date 71 541.63 Deedct of Operations. WA Paid To Date S 71 151 63 cc Tony Coffee Current Balance Due 390O0 co EFTA00621176  Kraus -Manning Conastructican February 3.2010 Invoiced 7714.27 Please Remit To: Mir Xraus-Manninc. Inc. Re *Al Proles *7714 Testing Services Improvements to Little Si- James Island Biking for December 26. 2009 through January 29. 2010 ConsultIno Fee Services Kalmyk On-Sits Technical Services Koury Rata Mrs Protect Supenntendenl- Tony Coffelt S 130 00 05 5 85 00 inspector • Todd Schutz S 104 00 0 $ inspector - Peter Rogers/Heidi Nelson S 104 00 0 $ Fire Sprinkler Inspector . Mike Fox S 130.00 Electrical Inspector • Lestroy Tanner S 140 00 0 • Subtotal Fee Charges (Labor): S 65.00 Materiels Testing Current Monthly Costs: Mate it Concrete Cylinders - sei 014 S 130.00 set Owner Prowled Cylinders • set of 3 to 4 90.00 Additional Condors S$ °O : e at $ CompaclioniDensey Testing 5 37.00 per S Standard or Modified Proctor S 200.00 per Subtotal Current Materials Testing: $ ilI gagOsrvgAiLMs Current Monthly Costs: Koury Rate Mrs Administrative Specialises S 45.00 hr 0 Subtotal Current Professional Services: stiegatkin Subtotal Reimbursable.: 10% Reimbursable's Processing Fee Total Reimbursable: Total Foe Charges (Labor): S 65 00 Total Materials Testing: Total Professional Services. Total Reimbursable.: Grand Total Invoice: Should you nave any further cioestons or comments. please do not hesitate to contact Sincerely. KRAUSM INC Sean O'Connell 84ied To Data S 71808.83 DreClor of Operator's. USVI Paid To Dale $ 71 151 83 a Tony Conon Current Balsa Due $ 455.00 es EFTA00621177  PC nor a... Ma it- a ruin et cos-suit a(3(10/1 ntbr ,e11.•••• March 1. 2010 Invoice g 7714-28 LS L Re KMI Project07714 Testing Services Improvements to Lille St James Island Billing for January 30.2010 through February 26.2010 Consulting Foe Services (Labori: On-Sits Technical San/Ices Hourly Rats His Project Superintendent • Tony Cogan 5 130.00 3 5 390.00 mspector - rood Scauutz $ 104.00 0 $ inspector - Peter Rogers/Heidi Nelson $ 104.00 0 S Fire Spookier Inspector - leke Fox S 130.00 0 S Electrical Inspector • Lestroy Tanner $ 140.00 0 $ Subtotal Fee Charges (Labor): S 390.00 Materials Testing Current Monthly Costs: Rate Unit Concrete Cylsnders - set of 4 $ 130.00 set 0 $ Owner Provided Cylinders • set of 3 to 4 S 90.00 set 0 S Additional Cylinders S 32.00 ea 0 $ :. Compaction/Density Testing $ 37.00 per 0 $ Standard or Modified Proctor S moo per 0 $ Subtotal Current Materials Testing: $ : Professional ServIces Current Monthly Costs: Administrative Specialists Hourly Rate S 45.00 hr Subtotal Current Professional Services: His 0 $ S girt Reimbursable% 5 $ Subtotal Reknbutsables: 10% Rslmbursables Processing Fee Total Reimbursable*: Total Fee Charges (Labor): 5 390.00 Total Materials Testing: $ Total Professional Services: $ - Total Reimbursable*: (), S ,„.1 ' Grand Total Invoice: 390.0 Should you have any further questions or comments, please do not Mutate to contact Sunceteiy. KRAUS-MANNING. INC. • Sean &Comet Billed To Dale $ 71.996.83 Director of Operations. USVI Paid To Date 5 71.151 83 cc TonyCatlett Current Balance Due S 845.0D EFTA00621178  MCrat kJ S.-.WO ara rill rb c.nrtn. nag-aeon tliervictan Apra 1. 2010 Invoice rt 7714-29 L S J . LLC Ploaso Remit To: Kraus-Manntng, Inc. Re KMI Project e7714 Testing Services Improvements to Little St. James Island Billing Period February 27. 2010 through March 26. 2010 CormultincLFge Services (Labor): IIECEIVED On-Site Technical Services Hourly Rate His Project Superintendent - Tony Coifelt $ 130.00 115 1.495.00 inspector Todd Schultz $ 104.00 0 Inspector - Peter Rogers/Heidi Nelson 5 104.00 0 $ • Fire Sprinkler Inspector - Mace Fox 130.00 0 S • LLC Electrical Inspector - Lestroy Tanner S 140.00 4 S 560.00 Subtotal Fee Charges (Labor): 2,055.00 Materials Testing Current Monthly Costs: Rate Unit Concrete Cylinders - set or 4 130 00 set 0 Owner Provided Cylinders - sel of 3 to 4 S 9000 set 0 t/lp/1te-az ta ),90 Additional Cylinders $ 32 00 ea 0 5 CompactiorvDensily Testing S 37.00 per 0 5 Standard or moci6ed Proctor Subtotal Current Materials Testing: 5 280.00 per 0 $ 7401;n-Ddo 96775: - Professional Services Current Monthly Costs: Administratrve Specialists Hourly Rate S 45.00 hr His 0 S Subtotal Current Professional Services: Reimbursables $ 410 Subtotal Reimbursables: $ - 10% Reimbursables Processing Fee $ • Total Relmbursables: $ - Total Foe Charges (Labor). $ 2.055.00 Total Materials Testing: 5 • Total Professional Services: 5 • N Total Reimbursables: - Grand Total Invoice: 2,05y0 Should you have any further questions or comments. 'Jesse do not neslate to conla Sincerely. KRA -MANNING. INC. Sean Ottrinell O'Connell Billed To Date $ 74.051 83 Director of Operations. USVI Pare To Date 71.157 83 cc Tony Coifed Current Balance Due $ 2 900 00 EFTA00621179  i< Ira La a- an n 5 re so Conntruction Sicorv.~» May 1.2010 Invoice # 7714-30 J. LLC Please Remit To: Know-Manning, kw. 7233 Lake Ellast Calm Suite 100 Orlando, FL 32,09 Federal ID 959-3601034 Re KMI Project 67714 Testing Services Improvements to Little St. James Island Bang Penod March 27. 2010 !tycoon April 30 2010 Consulting Foe Services (Mon; OniSita Technical Services Hourly Rate Mrs Project Superintendent - Tony Collett 5 13000 4.5 5 585 00 inspector • Todd Schultz 5 104.00 0 5 inspector • Peter ROVIfitfrICKli N.40,1 5 104 00 0 S Fare Spexocker Inspector . Mkt Fox S 130 00 0 s Electrical impactor • Lesuoy Tanner 5 140.00 0 5 Subtotal Fee Charges (Labor): $ 585.00 Materials Testing Current Monthly Costs: Rate Unit Concrete Cyinders - set of 4 $ Isacio sel 0 5 Owner Prowled Cyrinders - set of 3 to 4 5 90.00 set 0 5 Ad:14441M Cylinders C.ornpaCtiontensity Testing Standard or Modified Proctor 5 32 00 ea 5 37 00 per 5 260.00 per 0 C 0 5 5 S 11(Paz_ Subtotal Current Materiels Testing: $ Professional Services 1)7 _CO' L Currant Monthly Costs: Hourly Rate Mn Admrnistrasve SpeaalsIs 5 45.00 Iv 0 5 Subtotal Current Professional Services: $ Fleimbaggn S Subtotal Reimbursables: 10% Reimbursabies Processing Fee Total Reimbuniables: Total FOO Charges (Labor): 505 00 Total Materials Testing: Total Professional Services: Total Relmburiablin: Grand Total Invoice: ses.00 2 Snout you nave any further ~sirens or comments pease Oe not neonate to contact Sincerely K US-MANNING. INC Sean °tomes Billeo To Date S 74.836 83 tractor of Operators' USVi Pal TO Dal* 5 71 15183 cc Tony Collett Currant Sainte Due S 3,485.00 EFTA00621180