Project:

Project: Trade: LSJ CONSTRUCTION Subcontractor Payout Mechanical Building #1002 Plumbing, Fire Protection Subcontractor Abbott & Lineham Mechanical Insurance ex Invoice # Phase # Requisition #04 5-400715-500 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 February 2, 2011 Requisition #04 iration: March 26. 2011 $287,100.00 $0.00 95% install only / tax included in contract 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 X Submitted Bill Signed: it Date: February 2, 2011 Approved by: Emad Signed: Date: $0.00 $287,100.00 $272,745.00 $13,637.25 $227,841.82 t/ $31,265.93 OK--- $27,992.25 None $272,745.00 Invoice Attached YES NO X Approved by: Gary Signed: Date: February 2, 2011 Approved by: Signed: Date: EFTA01069444 LSJ CONSTRUCTION Protect Mechanical Building #1002 ubconfraclor MI legal mono Aonotl8 lenehom Mechanical Phase # 15.400. 15.500 Trade Plumbing. Fre Protection Invoice g' RequisMon e04 Insurance expiration 215-Man I1 Payment Papal Final X I lnycite/Rexpt Cooltacl Amount COO1 con con coat COWS Date CO Amount Ftetanage Due PRO Date Paid ChectrA Baba 03115110 Plumbing. Fire Pooloction 287.100.00 Reposition al 05/26/10 Fre Protection 75.697 00 3 784 as 71.912 IS 71.91215hrot 000 Recassition #2 10/19,10 Fire Prolection 149.136 50 7.456.83 141,679.66 141679 67$0:2 000 000 Retention as 0I /DWI I Fre Protection IT.I3Z76W 750 00 14,25000 14.25g 001or Recassition 64 02/02/11 Plumbbg 32.911 50 1.645 58 31,265.93 31.265 93 Roguelbon 085 0.00 - Requisition 66 000 - Requisition II7 000 • Reptisilion 68 0.00 Re0tesibon N9 0 00 Total 272.745 00 13.63725 259.10Y./5 r 227.841 a 31.265 93 I Date Revised February 2. 2011 Contract Amon • Phase Contract COrst con C0/3 CO#4 CON5 287.100 00 ConoacAce To Dale Balance of Contract veRetanage 27.992 25 EFTA01069445 Abbott & Lineham Mechanical 6501 Red Hook Plaza STE 201 St. Thomas, VI 00802 Tel: 340 774-6796 Fax: 340 775-9918 Invoice 2/2/11 LSJ, LLC Attn: William Rowles 6100 Red Hook Quarter B-3 St. Thomas, VI 00802 Plumbing/Fire Protection —Mechanical Building Requisition #4 Contract $287,100.00 Contract #1002 Agreement #1 Cost Code: 15-500, 15-400 Current due: 95% complete Req. #4 $32,911.50 Less 5% retainage $1,645.58 Current due: $31,265.93 Balance remaining plus retainage $27,992.25 EFTA01069446 Emad Hanna From: Monique Harry Sent: Friday, February 04, 2011 10:47 AM To: Emad Hanna Subject: Abbott & Lineham Mech Plumbing Fire Pro Req 4 Attachments: Abbott Mech 1002 Plumbing Req 4.pd1 Emad, Attached for payment Abbott & Lineham Mechanical Building Plumbing, Fire Protection Req 4 in the amount of $31,265.93. Project 1002 Code 15-400. Monique EFTA01069447