LSJ CONSTRUCTION Subcontractor Payout Project: Island Trails #1012 Trade: Stonework Subcontractor Rodney Rusphille Invoice # Phase # Requisition #1 04-450 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 Labor and materials b. Non-resident Subcontractor/Supplier Bond Applicable: c. Use Tax to be paid by our company: d. Shipping Total Outlays for this contract incl. Sales or Use Tax: JEE approval attached YES NO Submitted Bill Signed: Date: June 22, 2011 Approved by: Emad Signed: Date: June 22, 2011 Requisition #1 Insurance ex iration: Janua 0, 1900 $50,000.00 $0.00 $0.00 $50,000.00 53% $26,700.24 $0.00 I $0.00 $26,700.24 $23,299.76 incl. $26,700.24 Invoice Attached YES NO X Approved by: Gary Signed: Date: June 22, 2011 Approved by: Signed: Date: EFTA01117098 LSJ CONSTRUCTION Project Island Trails #1012 ontractor - full legal name: Rodney Rusphille Phase # 04-450 Trade: Stonework Invoice #: Requisition #1 Insurance expiration: Payment Partial Final X Invoice/Req# Date C/O Amount Retainage Due Paid Date Paid Check# Balance Contract 05/02/11 Stonework 50.000O0 CM CO#2 CO#3 CO#4 CO#5 Requisition #1 Requisition #2 Requisition #3 Requisition #4 Requisition #5 Requisition #6 06/17/11 Progress 26,700.24 0.00 26,700.24 26,700.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 26,700.24 0.00 26,700.24 0.00 26,700.24 I Date Revised: June 22, 2011 Contract Amount - Phase contract CO#1 CO#2 CO#3 CO#4 CO#5 Stonework 50,000.00 Description Contracted To Date Balance of Contract w/Retainage 50,000.00 23,299.76 EFTA01117099 Rodney Rusphille #53 Scott Free St. Thomas, VI 00802 June 21, 2011 Requisition #1 Island Trails #1012 Stonework Payment requested for the completion of 953.58 Oft of stone wall through 17 June 2011. 953.58 f/ft $28.00 = $26,700.24 Total amount due $26,700.24 Thank you Req. 11 1 953.58 fill $26,700.24 EFTA01117100 North Terrace Wall Stone Work 17-Jun-11 Description Measurement 5q Footage (each) Total Sq Footage Space between stairs and first column 14'6" x 8'6" = 123.25 123.25 Top of wall 14'6" x 16" = 18.85 18.85 Back of wall 14'6" x 2' = 29 29 Columns 1-4 (front 3 sides) 16" x 16" x 40" x 9.6" = 56.9 x 4 = 227.6 Back of Columns 40" x 32" = 8.81 x 4 = 35.24 Back sides of columns 2' x 1' = 2 x4 = 8 TOTAL SQ FOOTAGE OF COLUMN 270.84 Face of wall between columns 7' x 8'6" = 59.5 x 3 = 178.5 Between columns (top of wall) 16" x 7' = 16.1 x 3 = 48.3 Back side of wall 2' x 7' = 14 14 TOTAL FOR TAKE OFF 953.58 6"/ EFTA01117101 7 / A9 /el g ce— 0 C OC) 6'O a - ltf g 0 CC 2_€• _, , f /e it 0 Ot, Or ed a_i5 r; at) Orb 7?9,1e:S crhAvy -theR 5E1--cf- -==A i , , EFTA01117102