EFTA00602094.pdf

JAREDIAN DESIGN GROUP TIME SHEET 5333 Raadets Gade, Suite 14, St. Thomas, U. S. Virgin Islands 00802-6902 Post Office -6218 Telephone: Website: 4-Dec 5-Dec 6- De4 7 -Dec 8-Dec 9 Dec 10-Dec 11-Dec 12-Dec 11-Dec 14-04-c 15 Dec 16-Dec 17-Dec TOTALS Sun Mon Tue Wed Thur Fn Sat Sun mon Tue Wed Thur Fn Sat Employee Name: JOHN P. WOODS Annual Leave: Pay Period: No. 26 Sick leave: Pay Period Ending: Saturday, December 17, 2016 Holiday Leave: Administrative Leave: EGULAR • PROIECT NAMES PROJECT PROJECT NO. CODES Administrative A001 2 2 2 6 T-Rex Multiuse Complex 07-019 Veterans Drive 07-021 RCC at Cabrita Point 13-001 2 1 2 1 1 1 1 1 1 12 nfrastructure Repairs - Cabrita Pt Condos 13-008 Eldra Shulterbrandt Facility 13-016 DPWs Maintenance Building 14-002 Hassel Island - Essence Properties 14-007 Side Streets-Main Street 14.012 2 2 4 VI Finest Foods - SIT GERS 15-005 STS. Peter & Paul Catholic Church-Entry Plaza 15-007 WAPA-Transmission & Distribution Center 15-008 Keating Inn-Additional Design 15-009 WICO-Havensite Mall 15-010 1 2 1 4 Schneider Regional REP-15.04 16-003 1 1 1 1 1 1 1 1 8 Magens Bay_RFP-15-001 16-004 1 1 1 1 4 ATN/Innovative/Choice Group Reno 16-007 1 1 1 3 Baker Residence, Parcel 23 Estate Elizabeth 16-008 1 1 1 1 1 1 1 1 1 1 10 Little St. James Poolside Building 16.010 2 1 2 1 2 2 1 1 1 1 14 creattSt. J41ID21 16-011 2 2 1 1 1 2 1 1 2 2 15 .rA. -1, N.. TOTALS 8 8 8 8 8 8 8 8 8 8 80 EFTA00602094  JAREDIAN DESIGN GROUP TIME SHEET 5333 Raadets Gade, Suite 14, St. Thomas, U. S. Virgin Islands 00802.6902 Post Office Box 6216, St Thomas, U. S. Virgin Islands 00804.6218 Telephone: Website: 20-Noe 21-Nov 22-Noe 23-Nov 24-Noe 25-Nov 26-Ncv 27-Nov 28-Nor 29 -Noe 30-Nov 1-Dec 2-Cec )-Dec TOTALS Sun Mon Tue Wed Thur Fri Sat Sun Mon Tue Wed This Fri Sat Employee Name: JOHN P. WOODS Annual Leave: Pay Period: No. 25 Sick Leave: Pay Period Ending: Saturday, December 3, 2016 Holiday Leave: 8 8 16 Administrative Leave: PROJECT NAMES PROJECT PROJECT NO. CODES Administrative A001 2 2 4 T-Rex Multiuse Complex 07-019 Veterans Drive 07-021 RCC at Cabnta Point 13-001 2 3 5 Infrastructure Repairs • Cabdta Pt. Condos 13.008 Eldra Shulterbrandt Facility 13-016 DPWs Maintenance Building 14.002 Hassel Island - Essence Properties 14-007 Side Streets-Main Street 14-012 2 2 4 VI Finest Foods - STT GERS 15-005 STS. Peter & Paul Catholic Church-Entry Plaza 15-007 WAPA-Transmission & Distribution Center 15-008 Keating Inn-Additional Design 15-009 WICO-Havensite Mall 15-010 1 2 1 4 Schneider Regional RFP-15.04 16-003 1 2 1 1 1 6 Magens Bay RFP•15-001 16-004 1 1 1 1 1 5 ATN/Innovative/Choice Group Reno 16-007 1 1 1 3 Baker Residence, Parcel 23 Estate Elizabeth 16-008 1 1 1 1 1 1 1 7 Lade St. lames Poolside Building 16-010 1 1 3 1 1 2 2 11 4 Great St. lames 16-031 3 3 1 2 1 3 1 15 TOTALS 8 8 8 8 8 8 8 8 8 8 80 Signatu Date EFTA00602095 JAREDIAN DESIGN GROUP TIME SHEET 5333 Raadets Cade, Suite 14, St. Thomas, U. S. Virgin Islands 00802-6902 Post Office Box 6218, St. Thomas, U. S. Virgin Islands 00804-6218 Telephone Nebsite: 6.Nov 7.149v S-Nov 9.Nov 10-NCI 11.Nov 12.14o, 11.4ov 14 Nov 15-Noe 1644o., 17-Nov 113-Now 19-Nov TOTALS Sun Mon Tue Wed Thur Fri Sat Sun Mon Tue Wed Thur Fri Sat Employee Name: JOHN P. WOODS Annual Leave: Pay Period: No. 24 Sick leave: Pay Period Ending: Saturday, November 19, 2016 Holiday leave: Administrative Leave: rill la it AK I lel Jk, PROJECT NAMES PROJECT PROJECT NO. CODES Administrative A001 2 2 2 2 2 2 12 • RFP-DPNR/VISHPO Fort Christian East Curtain A001 2 2 T-Rex Multiuse Complex 07-019 Veterans Drive 07-021 RCC at Cabrita Point 13-001 1 1 1 3 Infrastructure Repairs - Cabrita Pt. Condos 13.008 GoVt House 19A-20 Kongens Cade 13-002 Eldra Shulterbrandt Facility 13-016 DPWs Maintenance Building 14-002 Keating-Smith Boutique Hotel 14-005 Hassel Island - Essence Properties 14.007 Side Streets-Main Street 14-012 1 2 1 1 1 2 1 9 VI Finest Foods STT CERS 15-005 STS. Peter & Paul Catholic Church-Entry Plaza 15.007 WAPA-Transmission & Distribution Center 15-008 Keating Inn-Additional Design 15-009 WICO-Havensite Mall 15-010 1 1 1 1 1 1 6 Schneider Regional RFP-15.04 16-003 2 2 Magens Bay RFP-15.001 16-004 1 1 1 1 2 6 ATNAnnovative/Choice Group Reno 16-007 1 1 1 1 1 1 1 1 2 10 Baker Residence, Parcel 23 Estate Elizabeth 16-008 1 1 1 1 1 1 1 1 1 1 10 11:0341- • 2- 2 2. 1 3 2. 2 . 3 3 1 20 ,GreatSt lames TOTALS 8 8 8 8 8 8 8 8 8 8 80 17(SAC,, Signatue Date EFTA00602096  JAREDIAN DESIGN GROUP TIME SHEET 5333 Raadets Cade, Suite 14, St. Thomas, U. S. Virgin Islands 00802.6902 Post Office Box 6218, St. Thomas, U. S. Virgin Islands 00804-6218 Telephone Website: 21Act 24-03 25-00 16-00 27-Oct 26-Oct 29-0a 10-Oct 31-00 1.Nov l -No, 1-Nov 4-Nov S-Nov TOTALS Sun man Tire Wed Thur Fn Sat Sun mon Tue Wed Thur Fri Sat Employee Name: JOHN P. WOODS Annual Leave: Pay Period: No. 23 Sick Leave: Pay Period Ending: Saturday, November 5, 2016 Holiday Leave: Administrative Leave: ILLLULAI1 HOl.RS PROJECT NAMES PROJECT PROJECT NO. CODES Administrative A001 2 2 2 2 2 2 2 4 18 • RFP-DPNRNISHPO Fort Christian East Curtain A001 T-Rex Multiuse Complex 07.019 Veterans Drive 07.021 RCC at Cabrita Point 13.001 1 2 1 1 1 2 8 Infrastructure Repairs - Cabrita Pt. Condos 13-008 Gov't House 19A-20 Kongens Cade 13-002 Eldra Shulterbrandt Facility 13.016 DPW's Maintenance Building 14.002 Keating-Smith Boutique Hotel 14-005 Hassel Island - Essence Properties 14-007 Side Streets-Main Street 14.012 1 1 2 1 1 1 2 1 10 VI Finest Foods - STT GERS 15-005 STS. Peter & Paul Catholic Church-Entry Plaza 15.007 WAPA-Transmission & Distribution Center 15-008 Keating Inn-Additional Design 15-009 WICO-Havensite Mall 15-010 1 1 1 1 1 2 1 1 1 10 Schneider Regional_RFP-15-04 16-003 1 1 Magens Bay RFP-1S-001 16-004 1 1 1 1 1 1 1 1 8 ATN/Innovative/Choice Group Reno 16-007 1 1 1 1 1 1 1 1 8 Baker Residence, Parcel 23 Estate Elizabeth 16-008 1 1 1 1 1 1 1 1 8 &Great St lames 16-010 1 2 - 2 2 2 9 TOTALS 8 8 8 8 8 8 8 8 8 8 80 O kllf k, Signature, Date EFTA00602097 JAREDIAN DESIGN GROUP INVOICE FOR CONTRACT WORK 5333 Raadets Cade, Suite 14, St. Thomas, U. S. Virgin Islands 00802-6902 Post Office Box 6218, St. Thomas, U. S. Virgin Islands 00804-6218 Telepho ebSite: 4-Dec S-Dec -6Dec 7-Dec 8-Dec -9Dec 10-Dec 11-Dec 12-Dec 1I-Dec 14-Dec tsar 16-Dec 17-Dec TOTALS Sun Mon Tue Wed Thur Fri Sat Sun Mon Tue Wed Thur Fri Sat Employee Name: JARED D. WOODS Annual Leave: Pay Period: No. 25 Sick Leave: Pay Period Ending: 12/17/2016 Holiday Leave: Administrative Leave: — RI (81.1-114 1'O1ES PROJECT NAMES PROJECT NO. PROJECT CODES: Administrative A001 4 5 4 3 3 3 4 3 4 3 36 STS PETER & PAUL CATHOLIC CHURCH 15.007 A130 CABRITA POINT 13-001 A001 2 1 2 5 SABROSO 16-006 Al20 2 2 4 ST. THOMAS REFORMED CHURCH 09-003 Al20 4 3 7 GREAT-St: JAMES 16-011 Al20 2 3 3 4 4 3- 4- -5 -- - - - 28 TOTALS 8 8 8 8 8 8 8 8 8 8 80 PAY CODES: Administrative ; A001 Programming ; _ 6200 o Sighturern" ContracU Preplonning i A100 Constniction Mgt. i 8110 Schematic Design • AI 10 Engineering Reports • 8120 Design Development 1 Al20 Cost Estimates 6130 I Construction Doc • A130 Feasibiity Study • 8140 Bldatil9/Negotiation j A140 Space Fikarying I 8150 Construction Admin. 8 A150 Special Services • ZOOI Billing Amount: EFTA00602098 Submitted to: JAREDIAN DESIGN GROUP **INVOICEIContracted Work" 5333 Raadets Gade, Suite 14, St. Thomas. U. S. Virgin Islands 00802-6902 Post Office x • • 04-6218 Telepho site: INVOICE NO.7/Submitted by - Contract Worker: LOANY PAULINO Post Office Box 304013 St. Thomas, U.S. Virgin Islands 00803-4013 Date of Submission: Saturday, December 03, 2016 Period of Services Rendered: December 03-16, 2016 3 Dec 4-Dec 5Dec 6-Dec 7-Dec ADec 9-Dec 10Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec TOTALS Sat Sun Mon Tue Wed Thur Fri Sat Sun Mon Tue Wed inn( Fn CONTRACTOR FOR ADMINISTRATIVE SERVICES - RECORDING TIME OF SERIRGES Absent fon Holiday Sick 1 PROJECT NAMES Project No. Project Code Jaredian Design Group HOUSE A001 Admin. Residences T-Rex. St. John, LLC 07-019 A001 Admin. RCC at Cabrita Point 13-001 A001 Admin. DPW's Maintenance Building 14-002 A001 Admin. Hassel Island - Essence Properties 14-007 A001 Admin. Side Streets-Main Street 14-012 A001 Admin. VI Finest Foods 15-005 A001 Admin. STS Peter&Paul Catholic Church-Entry Plaza 15-007 A001 Admin. WAPA-Transmission and Distribution Center 15-008 A001 Admin. WICO-Havensite Marl 15.010 A001 Admin. 8 2 Schneider Regional_RFP-15-04 16-003 A001 Admin. Magens Bay,_RFP-15-001 16-004 A001 Ad min. Nisky Center Renovation 16-005 A001 Admin. ATN-Innovative-Choice Group 16-007 A001 Admin. Baker Residence. Parcel 23 Estate Elizabeth 16-008 A001 Admin. 8 2 LIRE ST. JAMES POOLSIDE BUILDING 16-010 A001 Admin. 8 8 3 6 4 GreattSt James 16-011 A001 Admin 3 4 B 8 TOTALS 0 8 8 8 8 8 8 8 0 8 8 72 INVOICE TOTAL FOR SERVICES RENDERED: Egli@ Signature Date: Remitted Reference EFTA00602099  JAREDIAN DESIGN GROUP INVOICE FOR CONTRACT WORK 5333 Raadets Cade, Suite 14, St Thomas, U. S. Virgin Islands 00802.6902 Post Office Box 6218, St Thomas, U. S. Virgin Islands 00804.6218 Telephone: Website: 4-Dec 5-Dec 6-Dec 7-Dec 4-Dec 9-Dec 10-Dec 11-Dec 12.Dec 13.Dec 14-Dec 1S-Dec 16-Dec 17-Dec TOTALS Sun Mon Tue Wed Thur Fri Sat Sun Mon Tue Wed TAW En Sat Contractor: RAHEEA4 PETERSEN Annual Leave: 0 Invoice #: No. 22 Sick Leave: 0 Period Ending: Saturday DECEMBR 17, 2016 Holliday Leave: 0 Admin. Leave: 4 4 REGL LAR WITS PROJECT NAMES PROJECT NO. PROJECT CODE: Administrative A001 4 2 5 2 1 2 16 HOUSE - DB A130 0 ATN-INNOVATIVE-CHOICE GROUP 16-007 A001 6 1 6 13 (GREAT ST. JAMES 16-011 Al20 8 4 8 6 3 ._ 7 1 4 6 47 LITTLE ST. JAMES POOLSIDE BUILDING 16-010 Al20 0 MAIN STREET ENHANCEMENT 07-022 A001 0 RLS-PHYSICAL THERAPY RENOVATIONS 16-003C A001 0 TOTALS 8 8 8 8 8 8 8 8 8 8 _ 80 PAY CODES: Administrative ADO( Proorammng 8100 Preptonning Al CO CceutuctIon Mat 8110 Schematic Dotal A110 Enoineerhg Reports 8120 Contractor's signature: ate Design Development Al 20 Coe Estirnotes 8130 Ccosevcion Doc A130 Feasibily %Al 8140 adingiel000lknon - A140 Space Planning 8)50 Construe-Ito Admin. A150 Special Santos ZODI Spann! Services 2031 EFTA00602100 JAREDIAN DESIGN GROUP INVOICE FOR CONTRACT WORK 5333 Raadets Gade, Suite 14, St Thomas, U. S. Virgin Islands 00802-6902 Post Office Box 6218, St Thomas, U. S. Virgin Islands 00804-6218 Telephone / Website: ZO.Nor 21.Nov 22-Wre 23-Nov 24-bv 25-No. 26.4tre 27.Nw 111-14". 29 -Nor 30-Nov I.Dtt 2.Dtc 3.1Dec TOTALS Sun Mon Tue Wed Thur Fri Sat Sun Mon Tue Wed Thur Fri Sat Contractor: RAHEEM PETERSEN Annual Leave: 0 Invoice #: No. 21 Sick leave: 8 8 16 Period Ending: Saturday DECEMBR 3, 2016 Holliday Leave: 8 8 16 Admin. Leave: 0 RITGLIAR HOURS PROJECT NAMES PROJECT NO. PROJECT CODE: Administrative A001 1 1 HOUSE - DB A130 0 ATN-INNOVATIVE-CHOICE GROUP 16-007 A001 0 GREAT ST. JAMES 14041 A+20 4 8 12• LITTLE ST. JAMES POOLSIDE BUILDING 16.010 Al20 4 8 12 MAIN STREET ENHANCEMENT 07-022 A001 0 RLS-PHYSICAL THERAPY RENOVATIONS 16-003C A001 8 4 3 8 23 TOTALS 8 8 8 8 8 8 . 8 8 8 8 80 PAY CODES: Arananiseoeve 4001 Progrommec 9100 Pre-plonnIng A100 Consinactto Mot. 9110 Schematic Deakin A110 trovien-Kirf•eees 9120 Contractor's signature: Deli3n Develconent Al 20 Coat Estimates 8130 Consnuctico DOC AIM FectiblayStutly 9140 Eikk111Q/Negoteettil A140 space Planning 9150 Constnattlon Penal A150 SPecot Services 8101 speclol Services 2C01 EFTA00602101 Submittedto: JAREDIAN DESIGN GROUP **INVOICE/Contracted Work** 5333 Racists Gads, Suite 14, St. Thomas, U. S. Virgin Islands 00802-6902 Post Office Box 6218, St. Thomas, U. SVirgin Islands 00804-6218 Telephone:I Website INVOICE NO. 22/Submitted by - Contract Worker: DESIREE M. FRANCIS Post Office Box 10957 St. Thomas, U.S. Virgin Islands 00801-3957 Date of Submission: Friday, December 16, 2016 Period of Services Rendered: December 3-16, 2016 3-Dec 4-Dec 5 -Oec 6 Dec 7-Dec 8-Dec 9-Dec 10Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-0ec TOTALS Sat Sun Mon Tue Wed Thur Fri Sat Sun Mon Tue Wed Thur Fri CONTRACTOR FOR ADMINISTRATIVE SERVICES - RECORDING TIME OF SERVICES Absent for. Holiday _ _ Sick _ Personal Leave _2(..., 8 8 8 24 PROJECT NAMES Project No. Project Code Jaredian Design Group HOUSE A001 Admin. 4 4 3 3 4 18 • GERS STT HQ HOUSE A001 Admin. 2 1 3 • Harmonic Lodge HOUSE A001 Admin. 2 1 3 T-Rex. St. John, LLC 07-019 A001 Admin. RCC at Cabrita Point 13-001 A001 Admin. Hassel Island - Essence Properties 14-007 A001 Admin. Side Streets-Main Street 14-012 A001 Admin. VI Finest Foods 15-005 A001 Admin. WAPA-Transmission and Distribution Center 15-008 A001 Admin. WICO-Havensite Mall 15-010 A001 Admin. 1 1 1 3 Schneider Regional_RFP-15-04 16-003 A001 Admin. 2 2 2 1 7 Magens Bay_RFP-15-001 16-004 A001 Admin. 4 4 8 ATN-Innovative-Choice Group 16-007 A001 Admin. 2 2 4 4 2 14 Baker Residence. Parcel 23 Estate Elizabeth 16-008 A001 Admin. Little St. James Poolside Building 16-010 A001 Admin. 1 1 2 Greet St. James 164/11 A001 Admin. 1 1 2- TOTALS 8 8 8 8 8 8 8 8 8 8 80 INVOICE TOTAL FOR SERVICES RENDERED: 16 DEC. 2016 Signature Date: EFTA00602102 Submitted to: JAREDIAN DESIGN GROUP " `INVOICE/Contracted Work" 5333 Raadets Gade, Suite 14, St Thomas, U. S. Virgin Islands 00802-6902 Post Office Box 6218, St. Thomas, U. S. Virgin Islands 00804-6218 Telephone. VVebsrte: INVOICE NO. 21/Submitted by - Contract Worker: DESIREE M. FRANCIS Post Office Box 10957 St. Thomas, U.S. Virgin Islands 00801-3957 Date of Submission: Friday, December 02, 2016 Period of Services Rendered: November 19 - December 2, 2016 19Nov 20-Nov 21-Nov 22-Nov 23-Nov 24-Nov 25-Nov 26.Nov 21-Nov 25 -Nov 29-Nov 30-Nov 1.Dec 2-Dec TOTALS Sat Sun Mon Tue Wed Thur Fn Sal Sun Mon Tue Wed Thur Fr CONTRACTOR FOR ADMINISTRATIVE SERVICES - RECORDINGTIMEOF SERVICES Absent for Holiday X Sick _ Personal Leave _ _ 8 8 16 PROJECT NAMES Project No. Project Code Jaredian Design Group HOUSE A001 Admin. 4 4 5 2 4 3 6 3 31 i • Harmonic Lodge HOUSE A001 Admin. 2 2 1 1 6 T-Rex, St. John, LLC 07-019 A001 Admin. I •RCC at Cabrita Point 13-001 A001 Admin. ,Hassel Island - Essence Properties 14-007 A001 Admin. Side Streets-Main Street 14-012 A001 Admin. 1 1 1 3 VI Finest Foods 15-005 A001 Admin. 1 1 2 WAPA-Transmission and Distribution Center 15-008 A001 Admin. WICO-Havensite Mall 15-010 A001 Admin. 1 1 1 3 :Schneider Regional_RFP-15-04 16-003 A001 Admin. 2 2 1 2 1 1 9 !Magens Bay_RFP-15-001 16-004 A001 Admin. 1 1 4 6 'ATN-Innovative-Choice Group 16-007 A001 Admin. 1 1 Baker Residence, Parcel 23 Estate Elizabeth 16-008 A001 Admin. Little St. James Poolside Building 16-010 A001 Admin. Gfeat Si. James 16-,111 Ai}34 Admin. 1 1 1 3 TOTALS 8 8 8 8 8 8 8 8 8 8 80 INVOICE TOTAL FOR SERVICES RENDERED: 2 DEC 2016 Signature Date: EFTA00602103 Submitted to: JAREDIAN DESIGN GROUP 'INVOICE/Contracted Work** 5333 Rootlets Gade, Suite 14, St. Thomas, U. S. Virgin Islands 00802-6902 Post Office Rmt 8218 St Thnmac ft S \Amin Iri-knric • . 218 Telepho INVOICE NO. 20/Submitted by - Contract Worker: DESIREE M. FRANCIS Post Office Box 10957 St. Thomas, U.S. V rgin Islands 00801-3957 Date of Submission: Friday, November 18, 2016 Period of Services Rendered: November 5-18, 2016 5-Nov 6-Nov 7-Nov 8-Nov 9 Nov 10 Nai 11-Nov 12-Nov 13 -Nov 14Noe 15-Nov 16-Nov 17-Nov 18-Nov TOTALS Sat Sun Mon Tue Wed Thur Fn Sat Sun Mon Tue Wed Thur Fh CONTRACTOR FOR ADMINISTRATIVE SERVICES - RECORDING TIME OF SERVICES Absent for Holiday Sick Personal Leave PROJECT NAMES Project No. Project Code Jaredian Design Group HOUSE A001 Admin. 4 3 3 4 2 2 4 3 3 4 32 a RFP-DPNRNISHPO Fort Christian East Curtain 1 1 2 2 3 3 2 14 T-Rex, St. John, LLC 07-019 A001 Admin. RCC at Cabrita Point 13-001 A001 Admin. 1 1 2 1 5 DPWs Maintenance Building 14-002 A001 Admin. Hassel Island - Essence Properties 14-007 A001 Admin. Side Streets-Main Street 14-012 A001 Admin. 1 2 1 1 5 VI Finest Foods 15-005 A001 Admin. WAPA-Transmission and Distribution Center 15-008 A001 Admin. WICO-Havensite Mall 15-010 A001 Admin. 1 2 1 1 1 6 Schneider Regional_RFP-15-04 16-003 A001 Admin. 1 1 1 2 1 1 2 2 11 Magens Bay_RFP-15-001 16-004 A001 Admin. 1 1 2 ATN-Innovative-Choice Gro