EFTA00609244.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Main House January 6, 2010 Trade: Geotech Requisition #2 Subcontractor Jaca & Sierra Partial Final X Original Contract Sum: $6,800.00 Change Orders Submitted & Approved: $2,000.00 New Change Orders: $0.00 Total Work Contracted to Date: $8,800.00 Total Work Completed to Date: 100% $8,800.00 Less Retainage: $0.00 Total Payments Made to Date: $3,000.00 Total Current Payment Due: $5,800.00 ✓ Balance to Finish including Retainage: $0.00 Sales Tax Liability: a. Subcontractor/Supplier is liable, explaiiinstall 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: $8,800.00 JEE approval attached Invoice Attached YES NO YES NO X X Submitted Bill Approved by: Signed: Signed: Date: January 6, 2010 Date: January 6, 2010 Approved by: Emad Approved by: Signed: Signed: Date: \\-\\‘° Date: 45S 1011 0 1- -1 EFTA00609244 LSJ CONSTRUCTION Project Main House Jbcontractor • full legal name: Jaca & Sierra Date Revised: January 6. 2010 Phase tf 01.807 Trade: Geotoch Invoice Requisition #2 Insurance expiation: Payment Partial Final X Invoice/Re:Ill Dale C/0 Amount Retainago Duo Paid Date Paid Choddi Balance Contract 10107/09 6.80000 CON1 12/29/09 2.00000 CO#2 CO#3 CO#4 .00#5 Requisition #1 10'27100 1000.00 3.000.00 3,000.00 0.00 Requisition #2 5.80000 5.800.00 5.800.00 Requisition #3 - 0.00 Requisition #4 - (Total 8.800.00 0.00 8.80000 3.000.00 5.800.00 Contract Amount - Phase contract 6.800 00 Geolechnical Exploration COtil 2.000.00 Extra day of ailing to gel required borings COQ Description CO#3 Description CO#4 Description CO#5 Desorption Contracted To Date 8.800.00 Balance of Contract w/Retainage EFTA00609245  JACA & SIERRA TESTING LABORATORIES OR9WalgE 12/29/2009 I 07f7c7P7 LA L.100 RED HOOK QUARTER r. A_ CONDITIONS Upol: THLIMP,- Project :STRUCTURE LITTLE ST. JAMES, USVI FOR SERVICES RENDERED AS FOLLOWS UNITPRICI AMOUNT FOR THE PERFORMANCE OF A GEOTECHNICAL EXPLORATION FOR THE PROPOSED STRUCTURE LITTL ST. JAMES, USVI. 2 DAYS DRILLING CREW AND EQUIPMENT 2,000.00DAYS $4,000.00 1 LSUM MOBILIZATION INCLUDING AIRFARE 1,500.00LSUM $1,500.00 AND SOIL SHIPPING 1 DAY FIELD ENGINEERING $800.00DAY $800.00 20 HRS ENGINEERING TIME FOR 4125.00HRS $2,500.00 REPORT PREPARATION Sub - Total 08,800.00 -83,600.00 TOTAL TO BE PAID DEPOSIT c5:see.0 -t; jot ) iSidu I n€RET C EMAATANDaWMUMAIMAT ?tit PA, ['UM() EFTA00609246 JACA & SIERRA TESTING LABORATORIES DEWO0@lo, 12/29/2009 0036202 J LAFAYETTE UUNTRAUTUH5, LLU 6100 RED HOOK QUARTER ST. A? CONUNriiNS Upon Receipt TWIMAH :0'.0. Pic: loci :STRUCTURE. LITTLE ST. JAMES, USVI FOR SERVICES RENDERED AS FOLLOWS FOR THE PERFORMANCE OF A GEOTECHNIGAL EXPLORATION FOR THE PROPOSED STRUCTURE LITTL ST. JAMES, USVI. DAYS DRILLING CREW AND EQUIPMENT 2,000.00DAYS 94,000.00 1 LSUM MOBILIZATION INCLUDING AIRFARE 1,500.00LSUM 91,500.00 AND SOIL SHIPPING 1 DAY FIELD ENGINEERING 1 9800.00DAY 8800.00 20 HRS ENGINEERING TIME FOR 8125.00HRS 52,500.00 REPORT PREPARATION Sub - Total r 98,800.00 -93,000.00 TOTAL TO BE PAID $5,800.00 DEPOSIT 73ZICIV0CE ear,A. necceve is JUST AND CORRECT AND THAT CUSTOMER EFTA00609247