EFTA00610439.pdf

REO. NO. L8.1 LLC Construction 6100 Red Hook Quarters 83 Sloe TO ST. THOMAS, td 00802-1348 (340) 779-8054 FAX (340) 779-8055 _eff I e -cr 1. Meese sand copies of 2. Order is b be entered n accordance 3. Neely us tnenixtelery d you are intro yes Sake Tab paces, delivery and 3POtifialliOns to ship so spooned show, tO4OW DATE REOVIRED 85W VIA i RD a TERMS _1 > OW ORDERED OTY. RECEIVED OESCMITTICH , ‘,. al 7 / nl \-- ' f/ . - -40t,•1.i, OZ- e0.54 V) ---, \e _.. Pt. r. • r ^ 7 .-- i 1 i ' ' i - , , 1‘, "3 , 3 ,... '"---- - - 07 _lit TAX NUMBER I PHONE ORDER TAKEN OY PURCHASE ORDER 2090 ORDERED BY. Shaw this Purdue° Order Hunter on all correspondence, invoices, shipping papers and packages. AUTHORIZED BY T nacre. 8004254Q03 ore EFTA00610439 Emad Hanna From: Brice Gordon Sent: Tuesday, May 26, 2009 2:10 PM To: Emad Hanna Subject: Re: Approval Approved for payment Amount: $30,700.00 Vendor: Newman and Moll, Req z 6 Brice On 5/26/09 1:04 PM, "Emad Hanna" <ehannaahbrkassonates.corn> wrote: From: Emad Hanna Sell...11009 10:16 AM To: Subject: FW: Approval Karen, Just in case Brice doesn't get it I'm sending to you as well. Thanks From: Emad Hanna Sent: Friday, May 15, 2009 10:14 AM To: Brice Gordon Subject: Approval Brice, Please provide approval for the attached Thanks Emad Hanna Project Controller FINK Associates PO Box 400 EFTA00610440 EFTA00610441  744/7:77 D3 /20 APPLICATION AND CERTIFICATE FOR PAYMENT AEA Docomfr mo2 PAGE I OF 2 PAGES TO CONTRACTOR. Lafayette Colusaties. LL.0 PROJECT: LSI Mal:meal Building APPLICATION NO.: 6 Dumbution To: 6100 Red Hook Quarter Suite A2-7 PERIOD TO: 31.Mar09 OWNER St Thorne, USVI 00102 PROJECT NO.: ARCHITECT FROM. X CONTRACTOR ?Jewess & Mon Concrete Cectrames. Inc VIA CM. CONTRACT DATE: 728 Men St Stile 1 SURCONDR.ACTNO.: Riehremed, Maine 01357 CONTRACT FOR Can in piece comma CONTRACTOR'S APPLICATION FOR PAYMENT The madersigned Contractor ocotillos that to the best of (Sc Contractor's knowledge. info- Application is made for payment, as shown below. in connection with the Contract foramioa red belief the Work covered by this Application for Payment has been completed Continuation Sheet. AlA Document G703 is attached. in axis:dance with the Coates:: Documents , that all =mots brit been paid by the Coot-actor for Week for which precious Certificates fee Payment arm issued and pay- I ORIGLNAL CONTRACT SUM ...... ............. ... 689.000.00 meats received Eon the Oner, sad that the current payment Moan herein is now due. 2 Net Change by Change Order.......... CONCTOR 3. CONTRACT SUM TO DATE ( Ise 1 - Line 2 ) 689.000.00 By: I An/ Dat: 4. TOTAL COMPLETED & STORED TO DATE 579.292.40 State of: ( Coking; G on 0703 ) County of 5. RETALNAGE: Subscribed and sworn to before ©E IT a. I084 ofCompleted Work S 34,450.00 me this day of APR 0 3 2009 ( Column D + E on G703 ) r b. In of Stored Material ( Column F on G703) By Notary Public: Total Retainage ( Line 53 + 5b or My Commission Expires: Total in Column I of G703).. ...... ....... . S 34,450.00 6. TOTAL EARNED LESS RETATNAGE . 544.842.40 CONSTRUCTION MANAGERS CERTIFICATE FOR PAYMENT ( Line 4 less Line 5 Total ) In accords= with the Corabact Documents. based on on-site observe:ism and the dank 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT comprising this application, the Architect catitics b the Owner that to (Sc best of the ( Line 6 From prior Certificate ). S 514.142.40 Architect's knowledge, itiorromein and belief the Work ha mortised n indicated, the quality of the Work is in accordance with the Contact Documents, ad the Contractor 8 CURRENT PAYMENT DUE . S 30.70o.ocil is entitled to payment of the AMOUNT CERTIFIED. 9. BALANCE TO FINISH, INCLUDING RETAINAGE AMOUNT CERTIFIED L 5t. , S ( Line 3 Less Line 6 ) S 144.157.60 ( Math explanation its:noun's certified differs from amount applied for. initial all jinxes on this application and an the Continuation Shea that are changed to —ClIATOTEI5E1-t SITM.M.A.ItY ADDITIONS DEDUCTIONS conform to the amount certified) Total changes approved in coNsulticriori tyc peeviota months by owner S - s - By / //////.1 Data 1/7-7/72 Total approved this month S • IS - This ortiiiitste is not negotiable. The AMOUNT CERTIFIED is payable only to the TOTALS S - is - Contractor tamed herein. Issuance, payment and acceptance of paymcot are without NET CHANGES by change order IS • I prejudice to any tights of the Once or Contractor under this Contract ALA Document C 702 6702-1992 EFTA00610442