EFTA00610507

LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Building #1002 Trade: Ca ve (6 /2ANeb-erfr"a Subcontractor Rimco, Inc. Invoice # Phase # Requisition #01 13-500 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted to Date: Total Work Completed to Date: Less Retainage: Total Payments Made to Date' Total Current Payment Due: Balance to Finish including Retainage. Sales Tax Liability: March 9, 2010 Requisition #01 Insurance expiration: January 0. 1900 Partial X Final 25% a. Subcontractor/Supplier is liable, explaii install only I 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 Inc! Sales or Use Tax: $75.247.50 JEE approval attached YES NO X Submitted Bill (fay__ Signed￾Date: March 9. 2010 Approved by: E Signed: Date: Invoice Attached YES NO X Approved by: G Signed: Date: March 9. 2010 Approved by: 1O Signed: Date. 31.2. sbo EFTA00610507 VALENCIA BRANCH MANAGER: MR. EDWIN LUCIANO TEL EFTA00610508 Purchase Order 1..£/, 6100 Red Iloah Quarter, Suite 113 Si, %henna.. 0080?, tehrhaste: 340 —94054 1-Wx: 340 —9-8055 .. . Vendor: Mateo, Inc . Box 362529 San .luan. PR 0(1936-2529 Fax No.: I 'lel No.: I Vendor Ni..: Architect or Engineer: It: Maguire ( iroup 33 Commercial tit Suite I roxborouet. MA 02035 Purchase Order Order Date: Contract Number: Project Number: Project Name: No: 10 05 February 201(1 :,1002 I mIc St. Jamcs Mechanical Building Shipping Address: Alvin White Little St. James Island 6100 Red (look Qtr 03 St. Thomas, VI 001102 Billing / Invoice Address: Alvin White Little St. James Island 610(1 Red Hook Qtr 03 St. Thomas, VI 00802 Shipping Instructions: FOB Port of St 'Chows. I SVI Plans & Specifications: Kinico Quote a 10-1C-0006 dated 01/22/10 Terms: Balance in full prior to shipment Submittals due by: 26 March 2010 Pleraw enter our order subject to the terms and amditions herein. Ship no goods without an itemized packing slip, which includes Purchase Order number, Project number and Vendor's name.Purchase Order number and Project number must appear on all Invoices. IMPORTANT: The Terms and Conditions on the reverse side are hereby incorporated ink this order and the Vendor expressly acknowledges their acceptance Qty Unit Cost Code Description Unit Price Total 2 I a 13.500 Cat Model CIS. 5(10 kw Gomel% $I$0.405. 5300.'190 0(1 Vend's% s Its EFTA00610509 SJ CONSTRUCTION Protect Mechanical Building ri 9 002 Supplier- lull legal name Romco Inc Phase a 13.500 Trade Deaeratcrs Invoice a Reouismon 101 insurance expiration Ode Revised March 9 2010 Payment mal X tniscuco,Roer. pate C43 Amount Retainage Due Paid chat.: Pa.I ChC(IX P 0 Amount 03.0910 , 300 990 00 Coat CON? CON3 CO•4 CONS iloqtrisoboWst 0109' l0 _ 251'4. deposit is 2a i 50 000 :•47 50 5 247 50 Requisibo9 :r2 0 GU Requisition #3 00 Reguisthon #4 0 00 iota! 75.74150 000 75 247 SO 000 75247 50 Contract Amount - Phase P Generators 300.990 00 Coal Description COO? Description C0a3 Description COrra Description COBS DeScription Contracted To Dale Balance 01 Contract watetainage 300.990 00 225./42 50 EFTA00610510 Purchase Order 6100 Red I1004 etunier..910( TImns0., 1 / 00302 ; y1111111 Inc It.... U725.157 San .111:111. (111936.7c)9 Pas I "87 —7166O I I el N77 I 1N7.-412. Mu! 1•IIIIOI Nu. krrhilfell or Ent:ion-7i I he A1771. [.,, •1q, . I 1`.11 Sufi." NIA 0.'0 7s 14.1470'00c 3411 Ii .f-10 - 9.3055 INtrellaxe ()rile'No: ID flydr'r Ibtiei 1I-N I elute le 'MO I 1.1111.11'1 \linden 1, 6r1 11/11' title I mIr ‘1 tamr. NI.. le lillt 1(111•.1.11 Sleilepion In% oi7 e Aildren7 %0 in 1\ kite \Ix in \\ lute I <tile Si. Janie. 11IIMII I .1111r SI. 6100 Red Nook Qtr 113 61011 Red Hook Qt: IQ St. Thom., V1 00802 . _ _ . St. litomax, 1 I 110802 Skipping IleNtreertion. NM I'nr1 ol St I I 1.4'1111%. 25% upon order. balance in full prim situ' •111 a.. I S\'1 n. Pla roi 7S: Specific itu It eeee to P daled 0 I 7?.!, Sol h dew In 241 Felirtattry 2011) If . 017116 Please enc. our order zubjeet iodic terms and traditions herein. Ship no goods 111111110111 nn iceninrsr packing slip, which includes Purchase Order number. Project number and Vendor's neinePurchase Order number and l'rnject number musi appear on AI Invineec. IMPORTANT: The Terms and Cana:ens on the nrverse side arc hereby incorporated hut) this order and :lc Vendor expressly acknowledges iheir au-rpm:met. Qty. Unit Niue: i s' I li —• - -- • 'ost l/escription Isnit Price Tolal < ode I": <On Cat \toil, • .I'.11 19, is.:07)ipon its! 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' 1 bi" •Vtb 11 1 111 41'1 1,11. 1 " 1 .''''"' , '", 51 1 .` • '"!' "`.1 % ti 1. 15 111. 1 t 1X. 11 ••• • L11111 Ii ot • .• o.,* 'I 1" > I 1% I I •I%>I 11 1- %wo.' '" ion ' " "I` 1" 1. .1 . " ..'""il V * o uo P *""'' °I •41O1:•1.1 \ 01.1.10\0.1 EFTA00610512 RIMCO klinco it,,, •,, N.rt im,. PR IMO) °•: QI ()I Al ION \O. TO I afayelle Construction, 1.I.1' Al-FENHO\ William Ronle. Slit.IEU I the ob! Liner Si. James IA A Qttoiali (((( for a ( 'aterpillar Generator Set ha`r‘l %"1" C"I a Qelletali a %CI We till et .1 bit (2) XITRPILIAIR 11()W1-34 CENER %TOR SI,J. MODEL ('IX - 500 K\\ (Thinly Toner ‘nplicantin fa' II.X Power Factor, 4$0/277 Volts. 3 Pilaw. 4 \Vire,. (ill I lerii ai IX0o It MI. %kith ilk. 1O11Ov.iiig datklaid aric..ont Ith hided I I I NIISNIONN SI U. \ II ( ;1 • I \ I wr 2 I)I NI( IN ( l<1 I I Itl \ • I he Isltelaito set .wr ern. IOW; kaerl 1,1:1,1 111 one .ler rel. NAT \ I III anti mech. IS( ) SS 2S s UI 22oo • 7200 Ivan' packat!c. a‘atlahtle (YIlan) icsit know, ('on.ull with sow ( I-Al I RAN( if ()I- ATI \('IINIAN I S • V‘ nlr fan'jle ill bolt O11 `• %IOU I:V.111%14111 1.1(1011' . Jc.icnid .11111 le IMI•S( II It( 51 • I Cril bed iOI‘1Oi1.11 t:hl.:Uon.:n:d\\I. 1' all.lhiC VORI I W4 11)1.. [IR( o t A . I st • Caletpillatrin dealeo. imovide cue:pa% e pool Nate !airport in.:huh:tr. maintenance and tepalt ago:emelt!. • Catepillar dealer. have met L6(N) dealer blanch mow. opt:canny m 200 cotiiilne• • tilt issm program cost diectiveiy deted, inletnal enttine itanoment condition. e'en the ine.ence of unwanted aunt% and combustion inoduct. \ I ('Is At \ I )IESIA UN( ;INI • .1 kl \I Ailiktlop • l<chablc. lorr ed. 'linable deggn • lleld pnben thoto.ancl.ot apphcabon. 'yin hhaade • Font stntl,c-k (Iwscl engine combines coreasteni lorimitice esiellent tact ecootnii )%ttli tint,,,, • I-InlIO111% rontl,llyd ;•o\ EFTA00610513 RIMCO ); n l \ I 1()\ :\(). t I• GI NEI2 \TOR • Milicheel le) die perforaninee and output characterea ic. of l'aterpillai engine, • 1.0;kliitliti.tinent nu xiti Ic minute, engine tclicl'tgwm liyad pac I and am pi 0 yes load accept:incc and recoven tune • ti. 1446 Rect)gnitedCla%\ II inmlatititi CATEMCP 3 SERIES ('O N'I'R( PANI{I.S • tiimplr tnrr triendly interface and navigatiein • Sealable ‘ysleen to Meet a wi& range ar cu,turnct hem. • bliep:dek' ( 1l S)%lein ( inna) ic,0 jon% (;;Ilewzg> C(1(H,ING SVSTEM Rdelalos uilh paard (Si /cd Iiu 51n(' 1 I 221' Duct flatige Vox/lan: drain line ailh %;elve. pipet! In 4.,(1ge <0 ham: 1;;01 and helt guatd• Uateepillar Extendedl.ile Conlatit Coolanl level •Ilielvl• ADDITIONAI EQUIPMENT INCH 1)El • Open eet. I ;enerattir • Permanent \limnet Eifeitaf • l'I._'_'INI p .l,Icd Package • NI.P.\ 99 Loeit, Alann Module • Heen-mik \indult; rontrill Panel 3 • licKpial Gladt? F,hiu.l Sy‘lent • Pniniiry 1 ucl hikt • \A'iner • Witter>. • liancry ('hamer 1(1A. 24 Von. • Vilnation • Džiyeank I MIG:M.m. 11 Di nel* Wall m•iglIlv • 5 Ve.o. in 10.000 flouw. I .inuted • kit lol% lille•• 1C.1 TOTAL. PRICE F.O.K. PORT OF ST. THOMAS: TAXES NOT INCLUDED: 5l 50,495.00 / each MAAI ERV : 20 h, 21 %%eek. Igom lach), v Subkei t. pi lol vale W RR.XN T1 : Drerfe:ears after inilial start tip for Prime Power. \'‘1,11)1TV Quotanon iv eilid 101 30 ilays EFTA00610514 CAT QUOTATION NO. III-JO.Iffilks We will arrange lor .dati np steke. al no ad,hiiimal elfin ge. l'he‘e ‘er‘ ice% include a check of ‘c nine eonImun>. safely ‘hutoIT‘ and control.. inehn i2 hn aulontahr I VI and whited h. the unn that .ac ‘uppl.N. Thank you for the opporlunn> nl quolin this rmikyl Iree Ili contact US. Revards. RINICO. INC. Jackson II:alintlez Sale. Reine‘entathe li DI\Ision addition:{ inlinmation OF a•sklaili."C is needed. plea‘e led let CS;, 57(11: i7M1 t 774-6(162 Cell• I-J.:CI 502 03.1 E-nutW palindel@rimeo-ine.eom EFTA00610515 AOt Maio 3/10/10 3:15 PM From: Monique Harry [malt° Sent: Wednesday, March 10, 2010 7:54 AM To: Emad Hanna Subject: Rimco Emad, Attached for payment Rimco, Inc Req. #1 in the amount of $75,247.50. Project 1002 Code 13-500. Monique Your E-mail and More On-the-Go. Get Windows Live Hotmail Free. Sian up now. Nip Page 1 of 1 EFTA00610516