EFTA00622502.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Existing Compound Renovation #1009 August 2, 2010 Trade: Granite Countertops Requisition #01 Subcontractor Virgin Islands Granite & Marble Insurance ex iration: Janua O. 1900 Invoice # Requisition #01 Phase # 12-310 Original Contract Sum: $5,625.83 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Tntal Wnrk enntrantarl ....... (t YES NO I NO X 1. Submitted Bill Approved by: Gary Signed: Signed: Date: August 2, 2010 Date: Atigust77,- 1)-;•.Q Approved by: Approved by. Emad Signed: Signed Date: Date: - 0-A-Lb-C•AJ rIN)ba . .nlyeAtW I LE, 04 U, ' %A A), JVYV -P 76.7 44-4:41-°4 .7 T g P -CdyCLVIS oft c,! 0.4-C 91A,Let-:-GC„2-1/ 7P -7.- EFTA00622502 LSJ CONSTRUCTION Project Existing Compound Renovation 01009 Superior - lull legal name: Virgin Islands Granite a Marble Data Revised August 2. 2010 Phase # 12-310 Trade. Granite Countertops Invoice #: Re uisttion #01 Insurance expiration, Payment Partial Final X Invoice/Req4 Date CIO Amount Retainage Due Paid Data Paid Chad* Balance Contract Amount 08/02110 5,626.83 CO#1 CO•2 COM COM CO$5 [ Requisition 10 08/02/10 Deposit 2812 92 000 Z812 92 2,812.92 Requisition #2 Delivery 0.00 Requisition #3 Completion 0.00 Requisition 44 0.00 Total I 2.81222 0.001 2.812.92 0.00 2.812.921 Contract Amount • Phase Contract Granite Countertops 5.82883 Desaiption C002 Description CO3 Desustun CO44 DefteriPbOn con Desagition Contracted To Date 5.825.83 Balance ol Contract virRetainage 2,812.91 EFTA00622503 VIRGIN ISLANDS PHON GRANITE FAX &MARBLE 6200 ESTATE FRYDEND01, SUITE I ST. THOMAS. VI 00802 ESTIMATE 3 Vanities & Top DATE: 7/20/2010 CUSTOMER NAME Bill Rowles CUSTOMER ADDRESS tilde St lames MATERIAL SELECTED DaVinci InIBM MATERIALTHICKNESS 1 cm EDGE DETAIL HalloMost DACKSPIASII MATERIAL. N/A MATERIAL REQUIRED 28.88 SF 132,70 S/SF S 3,832.38 RACK SPIASII SF 0.00 IF 44.23 S/LF S VESSEL SINK CUT GUT /I FA 50.00 S/PA S DROP-IN SINK CUT OUTS EA 75.00 S/EA S UNDERMOUNT SINK CUT OUTS 3 EA 200.00 S/EA 5 600.00 COOK TOP // EA 100.00 S/VA $ CHEMCORE (11-933 SINKS 3 EA 110.00 S/EA 5 330.00 EDGE DETAIL LE 24.67 II' 35.00 S/LE S 863.45 ST JOHN DELIVERY EA 450.00 5/EA S PROJECT TOTAL - FABRICATED AND INSTALLED $ 5,625.83 LESS 50% DEPOSIT REQUIRED $ 2.81192 LESS 30% PRIOR TO DELIVERY $ 1,687.75 BALANCE DUE AT COMPLETION $ 1,125,16 DEPOSIT CHECK ti 7120,2010 12:13 PM EsIlmalo R0.14)8 EFTA00622504