LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Building #1002 Trade: Fuel Piping February 2, 2011 Requisition #03 Subcontractor Abbott & Lineham Mechanical Insurance ex 'ration: March 26. 2011 Invoice # Phase # Requisition #03 15-310 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: a. Subcontractor/Supplier is liable, explaii install only / tax included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: 95% c. Use Tax to be paid by our company: d. Shipping Total Outlays for this contract incl. Sales or Use Tax: $96,217.00 $0.00 $0.00 $96,217.00 $91,406.15 $4,570.31 $55,860.00L-" $30,975.84 0,k_ $9,381.16 None JEE approval attached YES NO A $91,406.15 YES x Invoice Attached NO Submitted Bill Signed: Date: February 2. 2011 Approved by: Emad Signed: Date: / Approved by: Gary Signed: Date: February 2, 2011 Approved by: Signed: Date: EFTA01069452 LSJ CONSTRUCTION Preset ubcontractor Ml legal name Phase Trade Invoice X Insurance expiration Mechanical Building 41092 Andel 5 Lineham Mechanical 15-310 FUOi Pip.ng Requisition 003 26-Mart I nvocerRecer ontracl Amount cox, con CONS COM CONS Requisigon NI ReratialliOn 02 Realhen X3 RegUiallien NA Requisition 65 Requisition 06 RetaileitiOn 97 Requisition 66 Requisition afil Date 09110110 CIO Fuel Piping Amount 96.217 00 Date Revised February 2. 2011 Payment Partial Final RetaInage Due Paid Dale Paid Cheek,' BatarceJ ,W19,10 01/03111 02/02/11 Fuel Piping Fuel Piping Fuel Piping 23,800 00 35.000 00 32.606 15 1.190 00 1.750 00 1.630.31 22.610.00 33.250 00 30.97564 22.610 00 33.25000 0.00 090 0.00 000 000 000 [Tow r etioe.is 4.570 31r 06.835141 85.66009 Contract Amount Pnase Contract Coal COX2 COn3 COrta C015 Fuel Piping 96.217 00 • Descripton Desolation Description Descnaton Descnphon Contracted TO Date Balance of Contract effRetarnage 98.217.00 9.381.19 000 0.00 30.975.84 000 EFTA01069453 Abbott & Lineham Mechanical 6501 Red Hook Plaza STE 201 St. Thomas, VI 00802 Tel: Fax: Invoice 2/2/11 LSJ, LLC Attn: William Rowles 6100 Red Hook Quarter B-3 St. Thomas, VI 00802 Fuel Tank Piping —Mechanical Building Requisition #3 Quote: $96,217.00 Contract #1002 Agreement #2 Cost code: 15-310 Current due Req. #3 @ 95% complete Less 5% retainage $32,606.15 $1630.31 Payment due: $30,975.84 Balance remaining plus retainage $9,381.16 1002z EFTA01069454 Emad Hanna From: Monique Harry Sent: Friday, February 04, 2011 10:44 AM To: Emad Hanna Subject: Abbott & Lineham Mech Req 3 Attachments: Abbott Mech 1002 Fuel Piping Req 3.pdt Emad, Attached for payment Abbott & Lineham Mechanical Fuel Piping Req 3 in the amount of $30,975.84. Project 1002 Code 15.310. Monique 35) Alt -u,* uwz 357 .33-0 5,0‘3,8y ei'LLett4L)-Qt.'41)1V1 EFTA01069455