EFTA00610380.pdf

Kraus-Manning.Inc Statement IWO 7233 Lake lillenor Dr. Sic I00 Orlando. FL 32S0') Date To I ilk Si Larne. REC EIVED fillgt kcd hook QvAla. Stilt.: 14..1 SI Thom}.. tgon2 eqt.a t" L SJ , LLC Amount Due Amount Enc Simon on Date Transaction Amour'? ealenee I lisfve2ote, IN% •7733-I Due I V0N2nliS Orig Amount SIJOniX1 ,? Lein on 1_4* en 12/01'20IO INS' .7714-11 Our Olit;t2tio9 Ong. Amount S I it46 Igt / 04) I 4 ?to).! no I VI II200, INS' •7713.13 Out al LeY20O9. Ong. Amount Sljp.thl .t.t I -I 00 7.i On i; LisT reatLe4--t toliThiarz k#1 2-, IMV#9.i14-ii ii i, 091, 0 ,------...--/// A I ( ct. 6A- 66_ i iim-c,f/hweil 7 1 -47.1 ,47 P Ar -111g Ci • 7 ft • 1 1.\-ikt; i G. -000 1.30 DAYS PAST 31 60 DAYS PAST 61-90 DAVE PAST OVER 90 DAYS CURRENT Amant Due DUE DUE DUE PAST DUE t.-no no Linn on IIIIII IMO 1141) SiJIIPti OP EFTA00610380  IC rem LAM- cia fl ies ca ti. .t• • •••1 11 • • . December 31. 2008 invoiCe# 7714-14 S J CSC Please Remit To: 6100 Red Hook Quarter. Suite 9-3 Kraus:Manning, Inc. St Thomas. USVI 06802 6501 Rod Hook Plaza Sto. 201. PAM 700 St. Thomas. USW 00802 Federal ID 059.3801034 Re KWh Protect 07714 Testing Services Improvements to Little St. James Island Birling for November 29. 2008 through December 31. 2008 Contultinn Foe Services (Laborl. On•SIte Technical Services Hourly Rate Mrs Paled Superintendent • Tony Collett $ 130 00 25 5 S 3.315 00 Inspector David Rosa 5 104 00 0 Inspector • Peter R0gersftlerdi Nelson S 10400 1 S 104 00 File Spnnkler Inspector Mike Fox S 13000 0 Electrical Inspector - Augustus Riley 130 00 0 Subtotal Foe Charges (Labor': S 3.419.00 *Renal* Testlng Current Monthly Costs: Rate Unit Concrete Cylinders - set of 4 5 130 00 set S 650 00 Owner Provided Cylinders - set of 3 to 4 $ 9000 set 0 S Additional Cylinders S 32 00 ea D S CompectionDensuy Tefing S 37 00 per 0 S Standard or Magee Proctor $ 26000 per 0 S Subtotal Currant Materials Testing: 650.00 Prolosolorial Services Current Monthly Costs: Hourly Rate Mn Acrninstratve Spectansts $ 45 00 hr S 45 00 Subtotal Currant Professional Services: 5 45.00 animals" PSI Charges for Proctor Sample S PSI Charge for Steel Inspection PSI Charge for Steel Inspection Subtotal Reimbursable*: 10% Reimbursable, Processing Fee Total Reimbursable*: Total Foe Charges 'Labor): S 3 419 00 Total Materials Testing: S Ø.00 Total Professional Services: S 4500 Total Rolmbursabtos: S • Grand Total Invoice: $ 4,114.00 Should you have any further Questions or commons. pleat* do not hesitate to contact me. Sincerely. K NC, INC Baled To Date 5 52.258 23 Pad To Date 5 45.252 23 CC Tony Coffek Current Balance Cve S 7.006 00 7233 tabu Ulan Of • 3.41. KO • Onanclo rl 321,09 • Vol 407 at 6501R•0tuot PWA • Sun! JOT PL413 700 • Si Ircenat USIA • F 44 344) 719 2207 P e Box line PUB 109 • Rom Teen tØ • WI • re • fa 244 414 7502 ' 114. 4 IV !1!1 Miter kirtid.mannno coin EFTA00610381