EFTA02690921.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Island Trails #1012 June 22, 2011 Trade: Stonework Requisition #1 Subcontractor Rodney Rusphille Insurance expiration: January 0, 1900 Invoice # Requisition #1 Partial Final Phase # 04-450 X Original Contract Sum: $50,000.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $50,000.00 Total Work Completed to Date: 53% $26,700.24 Less Retainage: $0.00 Total Payments Made to Date: $0.00 Total Current Payment Due: $26,700.24 I Balance to Finish including Retainage: $23,299.76 Sales Tax Liability: a. Subcontractor/Supplier is liable, explaii Labor and materials b. Non-resident Subcontractor/Supplier Bond Applicable: c. Use Tax to be paid by our company: d. Shipping incl. Total Outlays for this contract incl. Sales or Use Tax: $26,700.24 JEE approval attached Invoice Attached YES NO YES NO X X Submitted Bill Approved by: Gary Signed: Signed: Date: June 22. 2011 Date: June 22, 2011 Approved by: Emad Approved by: Signed: Signed: Date: Date: EFTA_R1_02031913 EFTA02690921 LSJ CONSTRUCTION Project Island Trails #I012 ontractor - full legal name: Rodney Rusphille Date Revised: irte 22. 2r21 Phase # Trade: Stonework Invoice #: Requisition #1 Insurance expiration: Payment Partial Final x Invoice/Req# Date C/O Amount Retainage Due Paid Date Paid Check# Balance I Contract 051Q2;1 1 Stonework 50,C0n 00 CO#1 CO#2 CO#3 CO#4 CO115 Requisition #1 •: , 1711 1 Progress ;20. fn. 7.• 0.09 26.700.24 26,700.24 Requisition #2 0.00 0.00 Requisition #3 0 0.00 0.00 Requisition #4 0 .-.A). 0.00 0.00 Requisition #5 r,, no 0.00 0.00 Requisition #6 e u() 0.00 0.00 Total I 26 700 24 I 0.00 I 26 700 24 I 0,00 26 700 24 Contract Amount - Phase contract Stonework 50,000.00 CO# 1 Descoptcon CO#2 CO#3 CO#4 CO#5 Contracted To Date 50,000 00 Balance of Contract w/Retainage 23,299.76 EFTA_R1_02031914 EFTA02690922  Rodne Rus >hille June 21, 2011 Requisition #1 Island Trails #1012 Stonework Payment requested for the completion of 953.58 flft of stone wall through 17 June 2011. 953.58 f/ft @ $28.00 = $26,700.24 Total amount due $26,700.24 Thank you Req. #I 953.58 f/ft $26,700.24 EFTA_R1_02031915 EFTA02690923  North Terrace Wall Stone Work 17-Jun-11 Descri. Lion Measurement Sq Footage (each) Total Sq Footage Space between stairs and first column 14'6" x 8'6" = 123.25 123.25 Top of wall 14'6" x 16" = 18.85 18.85 Back of wall 14'6" x 2' = 29 29 Columns 1-4 (front 3 sides) 16" x 16" x 40" x 9.6" = 56.9 x 4 = 227.6 Back of Columns 40" x 32" = 8.81 x 4 = 35.24 Back sides of columns 2' x 1' = 2 x4 = 8 TOTAL SQ FOOTAGE OF COLUMN 270.84 Face of wall between columns 7' x 8'6" = 59.5 x3 = 178.5 Between columns (top of wall) 16" x 7' = 16.1 x 3 = 48.3 Back side of wall 2' x 7' = 14 14 TOTAL FOR TAKE OFF 953.58 EFTA_R1_02031916 EFTA02690924  /7 tt,t - / eft Ps -- 4 57791le,S Cell" knel EFTA R1_02031917 EFTA02690925