EFTA00610502.pdf

Emad Hanna From: Monique Harry [- Sent: Wednesday, June 23, 2010 3:26 PM To: Emad Hanna Subject: FW: Pro tekt Emad, Please process payment. Thanks > From: GK rne > To: moni uehar > Subject: Re: Pro tekt > Date: Wed, 23 Jun 2010 14:19:05 -0400 > Approved. Gary > Sent from my iPhone > On Jun 23, 2010 • "Monique Harry" > <monioueharry > wrote: > Gary, > > > Attached for your approval Pro-Tekt Services, Inc: > > > > Master Suite Payout 2 in the amount of $3,099.00 (Final) Code 08-610 C1X- > > » Mechanical Building Payout 2 in the amount of $17,706.50 (Final) CPX > Code 10-700 > > >>»>>>>. > Master Suite Plaza Door Invoice dated 6-18-10 in the amount of t/e/4_ . » $895.00 Code 08-370 >> > > Total Pro-tekt payment = $21,700.50 (- 34,0 >> >>. > » Monique Your E-mail and More On-the-Go. Get Windows Live Hotmail Free. Sign up now. < > <Pro Tekt 6-18-10.pdf> > <Pro Tekt 1004 req 2.pdf> > <Pro Tekt 1002 Req 2.pdf> Hotmail: Powerful Free email with security by Microsoft. Get it now. EFTA00610502  LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Building #1002 June 22, 2010 Trade: Storm shutters Requisition #2 Subcontractor Pro-Tekt Services, Inc Insurance expiration: July 1, 2010 Invoice # Requisition #2 Partial Final Phase # 10-700 X Original Contract Sum: $16,871.00 Change Orders Submitted & Approved: $9,271.00 New Change Orders: $0.00 Total Work Contracted to Date: $26,142.00 Total Work Completed to Date: 100% $26,142.00 Less Retainage: $0.00 Total Payments Made to Date: $8,435.50 Total Current Payment Due: $17,706.50 Balance to Finish including Retainage: $0.00 Sales Tax Liability: a. Subcontractor/Supplier is liable, explaii install only tax included in contract A A iten_AA. .-A.A EFTA00610503 LSJ CONSTRUCTION Project Mechanical Building #1002 .ibcontractor - full legal name: Pro-Tekt Services, Inc Date Revised. June 22. 2010 Phase* 10-700 Trade: Storm shutters Invoice t Requisition #2 Insurance expiation: 1-Jul-10 Payment Partial Final X Invoice/Reqt Date C/O Amount Rotarians Due Pad Date Paid Chedc# Balance Contract 12/07/09 16,871.00 CO#1 CO#2 CO#3 CON4 CO05 Requisition #1 12/07109 8.435.60 8A35.50 8.435.50 , 0.00 Requisition #2 06/22/10 8,435.50 8.436.50 8.435.50 Requisition #3 06/18/10 9.271.00 9271.00 927100 Requisition #4 Total 26,142.00 0.00 26,142.00 I 8.43560 17,706.50 I Contract Amount Phase contract 16,871.00 Storm shutters cO#1 9.271.00 Add shutters1.5. L6, and L7 CO#2 Description COO Description CONN Description CONS Descnption Contracted To Date 26.142 00 Balance of Conned w/Retainage EFTA00610504 6501 Red Hook Plaza Suite 201 St. Thomas. V100802 To: William Rowliz t etrices, Mc. in Teleib h w/Fax m St. Thomas, U.S.V.I. Ph # 776-0850 Billing: 6-18-2010 Re: Little St. James roll-down shutter estimate The labor, equipment, and materials to install aluminum roll-down shutters, according to your specifications, for the prices listed. All shutters quoted include 55mm non-vented end retention slats with low gear crank for manual operation. All units are installed with stainless fasteners. Workmanship and materials carry a (5) operational warranty provided the shutters are cleaned annually. The Scope of Work: Shutter Size Price each Amount Total L-1,2,3,4 90.5" x 106" 2,436.00 (4) $ 9,744.00 L-8 78.5" x 149.5" $ 2,793.00 (1) S 2,793.00 L-9 48.5" x 101.5" $ 1,343.00 (1) $ 1,343.00 L-10 44.5" x 135" $ 1,560.00 (I) $ 1,560.00 L-11 54.5" x 38.5" $ 746.00 (1) $ 746.00 Shipping and customs fees from San Juan, P.R. $ 685.00 Total $ 16,871.00 Deposit $-8,435.50 Balance Thank you for the opportunity to do your project. Karl Gartner EFTA00610505 6501 Red Hook Plaza Suite 201 St. Thomas. VI 00802 To: William Rowles St. Thomas, U.S.V.I. B1Wng: 6-18-2010 Re: Little St. James roll-down shutter Order #2 for mechanical bldg. The labor, equipment, and materials to install aluminum roll-down shutters, according to your specifications, for the prices listed. All shutters quoted include 55mm non-vented end retention slats with a low gear crank for manual operation. All units arc installed with stainless fasteners. Workmanship and materials carry a (5) operational warranty provided the shutters are cleaned annually. The Scope of Work: Shutter Size Price each Amount Total 1-5,6 104.5" x 130.5" $3,184.00 (2) 6368.00 1-7 78.5" x 130.5 $ 2,548.00 (I) 2,548.00 Shipping and customs fees from San Juan, P.R. $ 355.00 Total 9,271.00 Thank you for the opportunity to do your pmjcct. Karl Canner EFTA00610506