EFTA00622450.pdf

LSJ CONSTRUCTION Subcontractor Payout May 14, 2010 Project: Existing Compound Remodel #1009 Trade: Doors / Frames 2 Subcontractor Tom Hoch Design Insurance ex iration: Manua 0. 1900 Partial Final Invoice # 2 08-21e X Phase # $51,976.00 Original Contract Sum: $0.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $51,976.00 Total Work Contracted to Date: 48% $24,886.50 / Total Work Completed to Date: $0.00 Less Retainage: $2,197.00 9 ". Total Payments Made to Date: $22,689.50 . Total Current Payment Due: I $27,089.50 Balance to Finish including Retainage: Sales Tax Liability: install only / tax a. Subcontractor/Supplier is liable. explaii included in contract cable: b. Non-resident Subcontractor/Supplier Bond Appli c. Use Tax to be paid by our company: None d. Shipping $24,886.50 Total Outlays for this contract incl. Sates or Use Tax: Invoice Attached JEE approval attached YES NO YES NO X Approved by: Gary • Submitted Bill Signed: Signed: Date: May 14, 2010 Date: May 14. 2010 Approved by: Emad Approved by: Signed: Signed: Date: Date: EFTA00622450 LSJ CONSTRUCTION 009 Pioied Existing Compound Remove; on Dale Revised May P4 2010 Down Supplier - tub legal name Torn Hoch Phase I 08-210 Trade Dogs Invoice N 2 Payment Insurane0 expiration Partial Final X Retainar Clue Paid Dale Paid Cuedis amount Data too r oice/Reas Is 0 Amount Corn 0912110 51.976 00 COr? C043 COM CONS 2.19700 000 2.19700 0.00 2.19700 Snow 22.08950 Requisition 01 22.66950 000 22.659 50 OspoNt 000 Requislion 42 000 RequIslion e3 Requisition 04 2.197 00 22.689 501 24.88680 0 00 24.686 50 1 Tote) Contract Amount • Phase PO I Frames 51.97600 Descneasn CONE COr2 • ()nutcase, ' C013 DesaiPtion COus Elesalabon Deartplion COTS 51.976 00 Contracted To 0310 27.089 50 Balance Contract wRelainage EFTA00622451  Purchase Order Race Gordon ./ 1.5.1 Link Sr. James Island Telephone: 6100 Red Flank Quarter, Suite 83 Fax: co' Thomas. 11 00807 Vendor: Toni !loch Designs Purchase Order No: 05 125 NE 381° Terrace Oklahoma City. OK 73105 Fax No.: Order Date: 12 May 2010 Tel No.: Contract Number: Vendor No.: Project Number: 1009 Architect or Engineer: Project Name: little Si. James Existing Cottage Renovations Shipping Address: Billing1Invoice Address: Brice Gordon / 1,1J, SIT Brice Gordon / I,SJ, srr Little Si. James Island Little St. James Island 6100 Red Hook Qtr B3 6100 Red Rook Qtr B3 St. Thomas. VI 00802 St. Thomas. VI 00802 Shipping Instructions: Inland Freight to: Plans & Specifications: ILCI, Cargo Facility Tom Iloch Designs Proposal dated 101May 2010 do Brice Gordon / ISJ, STT (attached) 9505 NW 108i° Ave. Medley, FL 33178 USA Terms: 522.689.50 deposit, balance due prior to Submittals due by: 28 %bey 2010 shipment which includes Please enter our order subject to the terms and conditions herein. Ship no goods without an itemized packing slip. number and Vendor's name.Purebase Order number and Project number must appear on all Invoices. Purchase Order number. Project expressly IMPORTANT: The Terms and Conditions on the reverse side are hereby incorporated into this order and the Vendor acknowledges their acceptance. Unit Cost Description Unit Price Total Qty Code 23 ea 0ft•2I0 Exterior door% C 545.370.00 Shop drawings S 52.19760 OR-2 l 0 011-210 Inland freight 5 54.400.00 551.976.00 Buyer: I S.J. Vendor: fly: EFTA00622452  125 NE 381" Terrace oldahana ON. OK 73105 I'oml-lpfli Ptione 405 524 0505 Fax 405 524 0531 Proposal To Gary Kerney From: Kirk Smith CO Torn Hoch, Martin Reynolds Date 5/10/10 Doors - Cottages thy. Description ($45,379.00) 23 Openings - Exterior Solid Honduras Mahogany Doors primed. and painted white water base primer Doors are assembled w/ exterior grade glue. Typical panels in doors are raised panel. Upper panels in most doors are fixed insulated glass These doors receive Owner's hinges and lockSets in held. Exterior Doors are 1 3/4" Thick if Single Leaf. 1 .14" Thick if Pairs Breakdown: 3 Ea. 37 Ws x 96" x 1 %" 4 Ea. 37 '4" x 80 1/2- x 1 %' 5 Pairs 18 3/4" x 96" x 1 ( w/ T -astragal) 8 Pairs 18 3/4" x 80 1/2" x 1 ( w/ tastragal) 1 Ea 26" x 96" x 1 W (Solid 4 Panel Doors. No Glass) 2 Ea 26" x 80" x 1 3.4- (Solid 4 Panel Doors. No Glass) Notes: All work comes with one year warranty if installed with specification that any doors/panels that are cut in field will immediately have ends/raw edges primed and painted to keep moisture from penetrating. All Exterior Doors are to receive Owner's hinges and Locksets and will be machined by Owner's installers in field All work proposed in this document conforms to LSJ Memo Specifications: Master Suite Door/Frame Scope(April19) and Main Compound Renovation Door Scope (April 22) Shop Drawings submittal will include all information. Shop Drawings $2.197.00 Freight from Okla. City to Tropical Shipping. Miami ($4,400 Included in Final) Installation By Others $000.00 State Sales Taxes are Excluded $000.00 Deposit $22.689.50 Balance Prior to Shipping (Includes Freight) $27.089.50 Total $51,976.00 Terms: Shop Drawings. Deposit. Nel prior to shipping from OKC Lead Time: Approx. 8 weeks to shipping from OKC Approved Date EFTA00622453