EFTA00610377.pdf

Statement (o Kraus-Manning.Ine 3 taken Elilvstiir, Dr. Ste lilt) 7)23iaid o. On 1 -.tee To I 01k Si. Lunci olnn Rol I tool thane,. Soil: SI IMlnu. I :SVI Noso2 Amount Due Amount Enc S5.611 PO Date Transaction Amount Balance 11 St ZOOS INV •771.1.11. Nue 0 I:TO 1IX01 thig. Ammo% SIT 1400 •I.11100 1.111 1(1 nzu3 2009 ISV 4, 77II•l$, Duc OW 2000 Otis. Amount St.52" IMP Cr . 21.10n S.r.II 110 RECEIVED ??-1\ L'S— ,00a ycvi O2-O00 1.30 DAYS PAST 31.60 DAYS PAST 61.90 DAYS PAST OVER 90 DAYS CURRENT Amount Uu0 DUE DUE DUE PAST DUE 1.527.01 1.111 00 0 00 0 00 1100 SS 141 (III EFTA00610377  IPC ra KIM tees— nil as e-% rre s rep 4.1•••••••1•••• fl at vicars= February 3. 2009 Invoice 0 7714-15 L S J . LLC Please Remit To: 6100 Red Hook Quarter. Su to 0,3 Kraus•Manning, Inc. St Thomas. USN 00802 6501 Red Nook Plaza Ste. 201, P418 700 St Thomas, USN 00802 Federal ID 4594601034 Re. 10.11 Protect 47714 Testing SeAlGO'S Improvement. to Little St. James Island (Wing /or January 1. 2009 tana9;" January JO. :909 Csosullinci Fee Services ILabor) Dade Technical Services Hourly Rate His Oiji ad Superintendent • ILA, Cureit $ 130 00 b S VU Inspector - Todd Schultz 5 10.00 5.5 5 572.00 inspixtot - Peter Rogere1leeb Nelson S 104 00 0 S F40 SIXIINkkg Int0OCICe • Mao Fox S 13000 0 5 Electnrat insoectv • Augustus Raey S 130 00 0 S Subtotal Fee Charge* (labor) S 1.352 00 Materials Testing Current Monthly Costs: Rate Unit Conedee Cylinder. - set of 4 $ 13000 set 1 S 130 00 Dane. PrOW104/ Cy‘neeot • set 94 3 to 4 $ 90.00 sot 0 S Auulitiorsal Cylinders $ 32.00 ea 0 $ CompactonVenuty letUng $ 37.00 pa 0 $ Slandard 0, 1.10650d Proctor $ 26000 per 0 S Subtotal Current Materials testing. 1 130.00 Professional Service* Current Monthly Costs: Hourly Rate Hrs Admind3reue Specialists $ 45 00 hr I S 45 00 Subtotal Current Professional Services: S 45.00 Reimbursable% PSI Grange( for Procriv Sarnp'e $ PSI Charge tor Steel Inspector. 5 PSI Charge to. Steel Insisecton 5 Subtotal Reimbursable.: $ 10% Reimbursable* Processing Foe $ Total R•Imbur. %. $ Total Fee Charges (Labor): $ 1.352.00 Total Menials Tommy: 130 00 Total Professional Services: S 45 00 Total Reimbursable. Grand Total Invoice: /S 1,527.00..7 ) 1 S'-uu. ; you have any Lather iluOtais or awrimmt3. pease ‘Jo nct trostate to contact me .t4 S: l,4 `7%.1 14G. INC. \-tir l-Ar PA ng Baled to Date $ 53.785 23 Oral Pad To Dale S 48 144 23 co Tony Coffee Currenl Balance Duo S 5641 OD ta) tau luny LW • Stile I0 • Oninfo. • t 3:0Y) • is 49/ :5, 01.114 • Ia. KU :St 11:0 lay fl an • Sow:01MM MO • 5t Irv.* U3Nn OM/ • lei MO 7/5:017 • rat )43 /NM , Po ena 31(.011111,09 • Road love, totes • IM • IM 164 tla :WI • I as ma rN rut. Ca facciaus-reinntswn at AA EFTA00610378 Emad Hanna From: Sent: To: c hursday,February 1 , 2009 10:34 AM Fmari Hanna Cc: • Subject: Invoices from Kraus-Manning and Pro Concrete-Charles Attachments: Kraus-Manninglnclnv7714.15.pdf; ProConcretelnvoice1148.pdf Emad, Attached for payment: 1. Kraus-Manning Invoice #7714-15 Dated 2-3-09 Billing for January 1, 2009 - January 30, 2009 Invoice Amount = $1,527.00 Manning Invoice #7714-14 Billing for December in the amount of 54,114.00. is on hold as wo have yot to receive concrete break result for LSJ pour 12.17-09. 2. Pro Concrete Pumping Invoice #1148 - $890.00 Charles The year's hottest artists on the red carpet at the Grammy Awards. AOL Music takes you there. 1 EFTA00610379