EFTA00610414.pdf

Emad Hanna From: Monique Harry Sent: Friday, August 1. •1:11 1 To: Emad Hanna Subject: Kraus-Manning Attachments: Krauss Manning Inv 31,32,33.pdf Emad, Attached for payment (3) Kraus-Manning Construction Services Inc in the total amount of $9,841.00. Project 1002 Code 02-000. Monique 7/ffifoD EFTA00610414  Kra ea et.< to me re nine Construction Services August 2, 2010 Invoices 7714.33 L.S.J.. LLC Please Remit To: 6100 Red Hook Quarter, Suite B-3 Kraus-Manning, Inc. St. Thomas. USVI 00802 7233 Lake Ellenor Drive, Sulfa 100 Orlando, FL 32809 Federal ID 869-3801034 Re: KMI Project 07714 Testing Services Improvements to Little St James Island Silting June 26. 2010 through .hs'y 30. 2010 Consulting Fee Services (Labor): On-Slte Technical Services Hourly Rate Hrs Project Superintendent • Tony Correll $ 130.00 19 $ 2.470.00 Inspector • Larry DaN $ 104.00 11 5 1.196.00 Inspector. Peter Rogersn-leidi Nelson $ 104.00 0 File Sprinkler Inspector Mike Fox $ 130.00 0 S Electrical inspector - Leslroy Tamer 140.00 0 Subtotal Fee Charges (Labor): 3,666.00 Materials Testing Current Monthly Costs: Rate Unit Concrete Cylinders • set of 4 130.00 set 7 S 910 00 Owner Provided Cylinders - set of 3 to di 90.00 set 0 Additional C)4Inders S 32.00 ea 0 Compaction Density Testing S 37.00 per 0 Standard or Meddled Proctor S 260.00 per 0 • Subtotal Current Materials Testing: $ 910.00 Professional Services Current Monthly Costs: Hourly Rato Hrs Administrative Specialsts Relmbursablos S 45.00 hr Subtotal Current Professional Services: 0 $ $$ Subtotal Reimbursables: 10% Roimbursablos Processing Foe $ Total Rolmbursables: $ Total Fee Charges (Labor): $ 3,06600 Total Materials Testing: 5 910.00 Total Professional Services: $ Total Reimbursables: S - Grand Total Invoice: S 4,676.00 Should you have any further questions or comments, please do not hesitate to contact me. Sincerely. KgS•MANtyIWQ INC. Sean O'Connell Billed To Date 64.477.83 Olredor of Operations, USVI Paid To Date S 74.636.83 cc: Tony Cohen Current Balance Due S 0,841.00 7233 Lake Elmo Or. • SUM 100 • Ottindo, FL 32109 • Tol: • Fax: 6501 Red 1400k Pins • US 201 MVO 100 • Sr. Thane. VSV100102 • • Fax: Sex 3189 PMS 109 • Real Town. Undo • tiV1 • Tel VA'AVSJUS'Ainn'UnSi con, isti{:::s EFTA00610415  Kraus *CM -Manning Construction •ervfees June 1.2010 Invoice # 7714.31 L.S.J., LLC Please Remit To: 6100 Red Hook Quarter, Suite B-3 Kraus-Manning, Inc. St. Thomas. USVI 00802 7233 Lake Ellenor Drive, Suite 100 Orlando, FL 32809 Federal ID #594601034 Re: KMI Project177m Testing Services Improvements to Little St. James Island Billing Period May 1. 2010 through May 28. 2010 Consulting Fee Services (Labor): On-Site Technical Services Hourly Rate Hrs Project Superintendent - Tony Coffelt $ 130.00 27.5 $ 3.675.00 Inspector - Todd Schultz $ 104.00 0 $ • Inspector • Peter Rogers/Heidi Nelson $ 104.00 0 $ • Fue Sprinkler Inspector - Mice Fox $ 130.0I) 0 $ • Electrical inspector - Lesiroy Tanner $ 140.00 0 -.4—..- - Subtotal Fee Charges (Labor): $ 3,576.00 Materials Testing Current Monthly Costs: Rate U It Concrete Cylinder& - set of 4 $ 130.00 set $ 1,170.00 Owner Provided Cylinders - set of 310 4 $ 90.00 set $ Additional Cylinders $ 32.00 ea $ Compaction/Density Testing $ 37.00 per S - Standard or Modified Proctor $ 280.00 per Subtotal Current Materials Testing: $ 1,170 00 Professional Services Current Monthly Costs: Hourly Rat Hrs Administrative Specialists $ 45.00 hr 0 Subtotal Current Professional Services: Reimbursable/5 • Subtotal Relmbursables: 10% Reimbursables Processing Fee $ Total Reimbursables: $ - Total Fee Charges (Labor): $ 3.676.00 Total Materials Testing: $ 1.170.00 Total Professional Services: Total Relmbursables: Grand Total Invoice: Th rA10 Should you have any further questions or comments. please do not hesitate to contact me. Sincerely. KRgUS INC. - Sean 0 1Coma Billed To Date S 79.381.83 Director of °pensions. USVI Paid To Date 74,638.83 cc: Tony Coffee Current Balance Duo $ 4,745.00 7233 Late Bina D • Stile 100 • Otlenoo. FL 32509 • Tel: • Fax 4601Red HocatPlaza • See 201PM8 703 • St Thema, USN 00502 • e • For Box 3169 PPS 109 • ROW Tam). Tata • FM • Tel • ac .t c$4.4.42404:1/4 EFTA00610416  Kra %a M are rein cs Coornstroaction Services July 1.2010 Invoice # 7714.32 L.S.J., LLC Please Remit To: 6100 Red Hook Quarter. Stile Kraus-Manning, Inc. SI. Thomas, USVI 00602 BleCEIVED 7233 Lake Ellenor Drive, Suns 100 Orlando, FL 32809 Federal ID #59.3601034 Re KMI Project #7714 JUL I 6 2010 Testing Services Improvements to Little St JissaStilenlirLC Billing Period May 29. 2010 through June 25. 2010 COnsultina Fee Services tabor): On-Site Technical Services Hourly Rate Hrs Project Superintendent - Tony Coffer( $ 130.00 4 $ 520.00 inspector - Todd Schultz $ 104.00 0 $ Inspector - Peter Rogers/Heidi Nelson S 104.00 0 $ Fire Sprinkler Inspector - Mike Fox $ 130.00 0 $ Electrical Inspector - Lesiroy Tamer S 140.00 0 Subtotal Fee Charges (Labor): $ 520.00 Materials Testing Current Monthly Costs: Rate U It Concrete Cylinders - set of 4 $ 130.00 set Owner Provided Cylinders - sal or 3 to 4 $ 90.00 set $ Additional Cylinders $ 32.00 ea $ Compaclion/Density Testing $ 37.00 per $ Standard or Modified Proctor Subtotal Current Materials Testing: $ 2130.0D per $ S professional Services Current Monthly Costs: Hourly Rate Hrs Administrative SpeCiaksts $ 45.00 hr 0 $ Subtotal Current Professional Services: $ Reimbursable" $ $ Subtotal Reimbursables: 10% Relmbursables Processing Fee Total Reimbursables: $ lb Total Fee Charges (Labor): S 520.00 Total Materials Testing: Total Professional Services: $ Total Reimbursables: $ Grand Total Invoice: $ 620.00 Should you have any further questions or comments. please do not hesitate to contact me Sincerely. KRA.k.IS-MANNING, INC. &S -Ls& Seen O'Connell Billed To Dale $ 79.901.83 Director of Operations. USVI Paid To Date $ 74.838.83 cc: Tony Coll& Current Balance Due S 6 288 00 7233 Leo Clear Dr. • PAS 100 • Ore& Ft 32800 • Tel 13501 Red Hook Flan • SS 201 PCB ?ea • SL Thomas. USN 00402 • ■ Box 3169 PSI 109 • Roe Tors Toile • SI • Tot V"VW klaUS'Illallitl11O corn EFTA00610417