EFTA00622588.pdf

Emad Hanna From: Monique Harry [ri Sent: Monday, May 10, 2010 11:50 AM To: Emad Hanna Subject: Big Bear Construction Req 2 Attachments: Big Bear Req 2.pdf Emad, Attached for payment Big Bear Construction Req 2 in the amount of $42,251.25. Project 1010 Code 03- 120. Monique Hotmail: Free, trusted and rich email service. Get i EFTA00622588  LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal May 7, 2010 Trade: Concrete Formwork Requisition #02 Subcontractor Big Bear Construction, Inc. Insurance ex iration: March 1, 2011 Invoice # Requisition #02 Partial Final Phase # 03-120 X Original Contract Sum: $821,461.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $821,461.00 Total Work Completed to Date: 14% $118,875.00 Less Retainage: $5,943.75 Total Payments Made to Date: $70,680.00 Total Current Payment Due: $42,251.25 / I Balance to Finish including Retainage: $708,529.75 Sales Tax Liability: a. Subcontractor/Supplier is liable, explaiiinstall only / tax included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: c. Use Tax to be paid by our company: d. Shipping None Total Outlays for this contract incl. Sales or Use Tax: $118,875.00 JEE approval attached YES NO X Submitted Bill Signed: Date: May 7, 2010 Approvedzby: E a Sigrte . D e: le )0 EFTA00622589 LSJ CONSTRUCTION Project Mechanical Dose! ubcontractor • Nil legal name: Dip Bear Conslructon. Inc. Dal• Revised May 7, 2010 Phase a 03-120 Trade: Concrete Formwork InvO'Ce a ReQulsNon 002 Insurance expiration: 1•Mar•I I Payment Partial Final X li W -- Dale C/0 Amount Retaissee Due Paid Dele Paid Chews Balance need Arnotat 03/11/10 821,461.00 Co.' Con C043 , C044 COPS Requisition 01 03/31/10 74,40900 3.720.00 70.680.00 70.680.00 V .." 0.00 Requisition 42 04/30/10 44.475.00 2,223.75 42.251.25 42,261.26 Requisition 43 0,00, - 0.00 Requisition 04 000 - 0.00 Requisition q5 0.00 - Requisition 06 0.00 - Requisition 07 0.00 - Requisition #8 0.00 - Reqursition 09 0.00 - Toial 1 118,875.00 5,943.75 112.931.25 70.860.00 42,251.25 Contract Amount • Phase Contract Cauca From* 821,481.00 CO01 Desolation cosa2 DesalplIon COQ Desalp6on coon Description CONS Desolp0on Contracted To Date 521.461.00 Balance of Contract wlRotainago 708,529.75 EFTA00622590  00031 00032 AEA DOCUMENT 6702 GRAND TOTALS PROS?: Sa? r..4 340, 0 InOt. ANtiGKN1.e 2 APWIltrn Pw.] nt., 4114010 PIAIOD 'C V302010 .MAC'. KIMO IlesseIrpire Canes 44nitis „nn bong Ceincen%Mgt Anew Oo amon4 foragNoillste•iy•Min Ian 4:0•0•M mann waft Camel OCcurelel IWA asa In Wes be W (*WW V P•PMAI , oryna rusa bn,n Omłot MS e— Oryta atainenn • mw ••• W I AC 00 CONTRACTOR: WOO MIM/ CO ply. 04 ew Canaltion t4C. OM: 3/31*(110 s1IS/0100 ✓ CONTINUATION SHEET ALA Document G702. APPLICATION AND CERTF 51.11e Cain Ccarames signed centfoaton is beached S504,75 %111 >WOW 0•41.0.,W Witt ••• ana Ww, Nt tabu1abeas beam. amounts are stated to the ma lay Cnam= we SC SO Use Column Ion Contracts where arable retsina% CERTIMATI FOR PAneetif A S112111.25 ✓ ITEM DESCRPTION NO. OF WORK ;pmerarese-m na Cow= Carets enee ca owe oweo:n3 re neon crown on avaorse neCeetraCtefllaisee cetre ewo cana ur raw w Voint144 n fiest no tarn. ty, mm=:: MAUS as ,. a.cot. mane,. wen ostaw etas i, teren en ASIOM! CEW. co MRS 75 00001 Shonng Rami AMOUNT aRnneo sa2 2s, 25 00002 Ties and Accessories Oftueingtis (nu..etan. e van ones arr. ,te- r• snot V. ras n Was co ths mom. vs wito Cetfunot Ins ni att Acalide 00003 Form Rental beatem lo re sears oetIlec 00304 Insurance WOO $000 CCOSerui liOn Man.vgo 00005 Freight $00) SOW BY Oat*: 00006 Forming Materials 00007 Misc. /Amer ia:s 9000 WOO Tre rio* • mi rawa* TS AlOCUR Cannal•Priplibli.40. er• Crew no.noireiw len moan MM11/011140•1 to 00038 Mtsc. Sue Work ts tata net rpa a rePAO it Con uNle Oa Cava 00009 Base Slat Form SOLO 00010 Base Slab Renfororg 00011 Base Slat POW 00012 Base Warts Form 114 NAUKANWS/r1J1( Or MOOTECTS .710 KIN YORK . Ne. WAS4/0310% OC MOI-$29? 00013 Base Wass Poetyccy -101 • CertglieltS% Of Daborenrs Averienttt Ty tontine Licem.. cool. Base Wails Pour 00015 1st Elevated Slab Form 00028 1St Elevated Stab Rearming 00017 lat Elevated Slab Poo 00018 lat Ft Walls Form 00019 lat Fl. Walls Fteinfortung 00020 lat Ft Walls Pour 00021 Raf Slab Form 00022 Roof Slab Reinforcing 00023 Roof SUM Pour 00024 Parapet Well Form 00025 Parapet Wall Re:akin:mg 00026 Parapet Wall Pour Str:unary Sheet 1 of I 00027 °wheal 00028 Profit 00029 EFTA00622591 EFTA00622592