EFTA01069448.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal #1010 February 2, 2011 Trade: Fire Protection Requisition #01 Subcontractor Abbott & Lineham Mechanical Insurance ex iration: March 26.2011 Invoice # Requisition #01 Partial Final Phase # 15-500 X Original Contract Sum: $43,500.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $43,500.00 Total Work Completed to Date: 95% S41,325.00 Less Retainage: $2,066.25 Total Payments Made to Date: $0.00 Total Current Payment Due: i $39,258.75 7 Balance to Finish including Retainage: $4,241.25 Sales Tax Liability: a. Subcontractor/Supplier is liable, explaitinstall 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: $41,325.00 JEE approval attached Invoice Attached YES NO YES NO X Submitted Bill Approved by: Gary Signed: Signed: Date: February 2. 2011 Date: February 2. 2011 Approved by: E d Approved by: Signe.. Signed: Dat: a\t\\‘\ Date: EFTA01069448 LSJ CONSTRUCTION Protect MedianIca' Desat 01010 ubcontraCtor full legal name Abbott & I.ireharn Mechanical On Revised February 2. 7011 Phase 15-500 Trade Fire Protocion Invoice* Requishon 4O1 Insurance esetralian 26418,4 P•Yrnet Partial Final X Invoice/REPO Date CIO Amount Retainage Due Paid Convect Amount 03/1910 41500 00 COM OCM2 COTO CO*4 C0115 Requisition 01 02/02/11 Sorinkler 41,325 00 2,N6 25 39.258 75 39.258 75 Requisition #2 000 - 0.00 Requisition #3 000 000 Requisition #4 000 • 000 Requisition /6 0 00 • Requisibon#8 0.00 Requeubon 07 0.00 Requisition 88 000 Requisition N9 0 00 Total 41.325 90 I 2.058 251 39.258.76 000 39.258/51 Contract Amount • Phone Contract COB1 CO*2 COSO cox4 COTI5 Conhacted To Dale saiance &Contract wiRelarnage EFTA01069449  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 Mechanical Building Desal #1010 Requisition #1 Contract $43,500.00 Contract #1002 Agreement #1 Cost Code: 15-500 Current due: 95% complete $41,325.00 Less retainage 5% $2066.25 Current due less 5% retainage ($2066.25) $39,258.75 Balance remaining plus retainage $4,241.25 (01° i6-0° 0 1, EFTA01069450 Emad Hanna From: Monique Harry Sent: Friday, February 04, 2011 10:40 AM To: Emad Hanna Subject: Abbott & Lineham Req 1 Mech Desal Fire Attachments: Abbott Mech Desal Fire Req 1.pdf Emad, Attached for payment Abbott & Lineham Mechanical Fire Protection Req 1 in the amount of $39,258.75. Project 1010 Code 15-500. Monique EFTA01069451