EFTA00609070.pdf

LSJ CONSTRUCTION Subcontractor Payout March 23, 2010 Project: Mechanical Desal #1010 Trade: Rebar Requisition #02 Subcontractor Gerdau Ameristeel 1900 Insurance ex 'ration: January 0, Partial Final Invoice # Requisition #02 X Phase # 03-210 $69,400.00 Original Contract Sum: $0.00 d: Change Orders Submitted & Approve $0.00 New Change Orders: $69,400.00 Total Work Contracted to Date: 76% $53,031.70 Total Work Completed to Date: $0.00 Less Retainage: $13,635.61 v7- Total Payments Made to Date: $39,396.09 ✓ Total Current Payment Due: : $16,368.30 Balance to Finish including Retainage Sales Tax Liability: install only / tax a. Subcontractor/Supplier is liable, explaii included in contract Bond Applicable: b. Non-resident Subcontractor/Supplier c. Use Tax to be paid by our company: None d. Shipping Use Tax: $53,031.70 Total Outlays for this contract incl. Sales or JEE approval attached YES NO Submitted Bill Signed: Date: March 23, 2010 Approved by: Eruct- Signed( Date`, )- EFTA00609070 LSJ CONSTRUCTION Project Mechanical Desal N1010 March 23, 2010 Dale Revised Supplie r • full legal name: Gerdau Amedsleel Phase N 03-210 Trade: ROW . Payment Insurance expiration: Partial Final X Paid Date Pald Check!. Balance Amount Retainers Due la COO ce/ReqN Amount Date 01113110. CJO 69.40000 CON2 COO COP CONS 13.635 61 0.00 13635.61 ../ 0.00 13.635.61 Requisition N1 03/19/10 39.39609 39.39609 0.00 39.396.09 Requisition N2 03/23/10 0.00 Requisition #3 0.00 Requisition OM 39.396.09 53,031.70 I 0.00 53.031.70 I 13635.61 Total Contract Amount • Phase Reba/ 69,400.00 Doseription P# 1 Description CON2 Description CON3 Description CON4 Description CONS 6%400.00 Contracted To Date 16,368.30 Balance of Contract w/Retaina90 EFTA00609071  REMIT TO : GERDAU AMERISTEEL INVOICE GERDAU AMERISTEEL SJ 1111 111.1111111 INVOICE NO. INVOICE DATE 2112186090 03123/2010 6100 RED HOOK OTRS 63 USvi SOL NO. SOL DATE OP 00802 ST THOMAS 03/23/2010 2312-110520 SHIPPING LOCATION LSJ FT. LAUDERDALE REINFORCING STEEL JOB: LITTLE ST JAMES ISLAND CARRIER 6100 RED HOOK QTRS 83 AMERISTEEL SAINT THOMAS OP 00802 F.O.B. PROJ MECHANICAL BLDG. USVI JOB SITE SALES TAX COUNTY CRT tam COOE STATE CUSTOMER- NO. TERMS CUSTOMER NO. J00 NO. N PRM NET 30 DAYS NOT TAXABLE 60700981 2112 2375 OTT PRODUCT DESCRIPTION BLOCS REINFORCING STEEL PER REI.EASE 0008 O9 CONTROL CODE BCB, DRAWING NUMBER RFO7RF MAT1 FOR FIRST FLR SLAB COMMENT "'MATERIAL MADE IN THE USA— "" Limp Sum Billing "' 15,128.20 Sub Total 15,128.20 Sales Tax .00 USD Total 15,12820 */***•/ desoem sea* sugars Kanto. S000 leis tinfaalan • .t. 'Wig a ad 0* 09 6110 elP4 *ha ells Oa,160.4.11 bran,04.06 °Sart ...IMAMS a .501.14 Mon tatdclb 'cad owl a oledovni4.. Ml olAtIont el tOallets el 0.(.9•••ro i ta‘ ' I " Ver..' ...V " RECEIVED aMs M... 0... .• •••••0•00.”"wr sali" .. " ..""" til On neen."•" "Ss.n.l e..8 "."" MS Wm. al slid dellin•Lek elreale. Onessiele drawl. Ginn (S..* 8.• Be coins *sad anted)Mrilitl le [SITIO*. wlaellitill* WOWS,el al re mgel MO replay**, Ain, Isaalanc.anne a".^ rd.. "*.u• rat, a a smiling,Kn., as a nth one Mon sal MANN stores's imwsses n al •••ny la proce,Ma il...try mna Is Os potbapt Vega*. del be libellingI. Wel et•Pil POOP .MISS 6' 04.40.1 NOW Teams ilbr.4••• be Megar &wpm. tinW.I. FOOS 0/14* gonviens C 0.0 9Oatt .Alin M blot MO snot. al MISI c....~ it abUnikry re. Ma•swe. IS ,ti gal. •••••^4 win.../ **Wee akin 0a04:4 i• Older savol Merl conmage dINPP. WOW Mosby •••••• WO. a Ions.. a Irdo IA or asInt Num ••• Onl•en• • 0. 9, •••••• immune' tm9 ^.1 Is, "Tu " and •••• /Med On}:gui an 0.0rObl erred go by is VW. and acacia. Y nailed 2112-186090 Ls — koko - D-A 0 EFTA00609072  REMIT TO : GERDAU AMERISTEEL INVOICE GERDAU AMERISTEEL a m= INVOICE NO. INVOICE DATE taMal -SJ 03/23/2010 6100 RED HOOK OTRS 83 2112186091 USVI (SOL NO. BOL DATE OP 00802 ST THOMAS 03123/2010 2312.110523 SHIPPING LOCATION FT. LAUOERDALE REINFORCING STEEL JOB: LITTLE ST JAMES ISLAND CARRIER 6100 RED HOOK QTRS B3 AMERISTEEL SAINT THOMAS OP 00802 F.O.B. PROJ MECHANICAL BLDG. USVI JOB SITE AX SALES COOE STATE COVOIY CITY MAN CUSTOMER O NO. TERMS T CUSTOMER NO J00 NO N PRM NET 30 DAYS NOT TAXABLE 60700981 2112 -2375 OTT PRODUCT DESCRIPTION BLBCC REINFORCING STEEL PER RELEASE 0009 CONTROL CODE BCC, DRAWING NUMBER RF10 MAT'L FOR ROOF FLR SLAB N•S COMMENT - MATERIAL MADE IN THE USA"' 03-)-.\() • EFTA00609073 MA Maul 12) ml From: William Rowles fmailto:w rowlesevahoo.co Sent: Wednesday, March 24, 2010 10:45 AM To: Emad Hanna Subject: Fw: Gerdau Ameristeel William Rowles 6100 Red Hook Quarter B3 St. Thomas, VI 00802 (Ph) 340-779-8054 (Fax) 340-779-8055 (Cell) 340-244-8565 E-mail: w rowleseyahoo.com this email. U Please consider the environment before printing Forwarded Message ---- > From: Monique Harry <[email protected] cehan na@h brkas sociat es.com > To: Emad Hanna Cc: Bill Bowles <w rowles(avahoo.com> Sent: Wed, March 24, 2010 10:36:27 AM Subject: FW: Gerdau Ameristeel From: moniatiehanyahounail.com To: channarOhbrkassociates.corn CC: w rowles(&vahoo_com Subject: Gerdau Ameristeel Date: Wed. 24 Mar 2010 10:33:37 -0400 Emad. amount of $39.396.09. Project 1010 Code 034J0 Attached for payment Gerdau Ameristeel Requisiton #2 in the Page 1 of 2 e.aspx http://webmaitaolcom/31144-311/aol-lien-us/Suit EFTA00609074 EFTA00609075