EFTA00609049.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal #1010 Trade: Rebar Subcontractor Gerdau Ameristeel Insurance ex iration: January 1900 Invoice # Requisition #01 Partial Final Phase # 03-210 X March 19, 2010 Requisition #01 Original Contract Sum: $69,400.00 Change Orders Submitted & Approved: New Change Orders: Total Work Contracted to Date: $69,400.00 Total Work Completed to Date: 20% $13,635.61 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 install only / tax included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: c. Use Tax to be paid by our company: I $13,635.61 $55,764.39 d. Shipping None • Total Outlays for this contract incl. Sales or Use Tax: $13,635.61 JEE approval attached YES NO Submitted Bill Signed: Date: March 19, 2910 Approved by: Eipael Signed: Date: 3 )-3- /6 Invoice Attached YES NO X Approved by: Gary Signed: Date: March 19, 2010 Approved by: Signed: Date: EFTA00609049 LSJ CONSTRUCTION Project Supplier - fui legal name Phase Trade: invoice N Insurance expiration: Mechanical Derala 1010 Canton Amensleel 03-210 Reber Reginsibon 1101 Is cetReitiM Amount Co", CON2 COO CON4 CONS Requisition NI Requisition $2 Requisition 83 Requisition 114 Date CiO 01/13110 Amount Retainage 69.400 00 Date Revised March 19.2010 Payment Partial final x 13.835.81 13. Dale Paid Checa Balance 03/19/10 13.835 61 Total Contract Amount • Phase CO COn C003 ccum cons I 13.63561 Si, 13.636.61 Reber Contracted To Onto Balance of Contract w/Retainago 69.400 00 69.400.00 55.764_39 Desotilmirm Desalt:X/0m Description DeSCregiOn Description 13.635.61 I EFTA00609050 L REMIT TO: GERDAU AMERISTEE GERDAU AMERISTEEL INVOICE LSJ 6100 REO HOOK OTR$ 83 LITTLE ST JAMES ISLANO - USVI ST THOMAS OP 00807 LSJ JOB: LITTLE ST JAMES ISLAND 6100 RED HOOK OTRS B3 SAINT THOMAS OP 00802 PROJ MECHANICAL BLDG. USVI INVOICE NO. 2112186059 BOL NO. 2312.110471 INVOICE DATE 03/1912010 BOL DATE 03/26/2010 SUPPING LOCATION FT. LAUDERDALE REINFORCING STEEL CARRIER AMERISTEEL F.0.8. 109 SITE CUSTOMER NO JOB NO CUSTOMER NO TERMS AX CODE SINE COUNTY COL, SALES MAN 60700981 2112 -2375 CASH NOT TAXABLE N PRAT OTY PRODUCT DESCRIPTION SUMO BLOAF 8L8AG COMMENT REINFORCING STEEL PER RELEASE 0004 CONTROL CODE BAD. DRAWING NUMBER RF03RF04 mATit. FOR WALL ELEV W1 W2 & COL CI REINFORCING STEEL PER RELEASE 0006 CONTROL CODE BAF. DRAWING NUMBER RFO5RFO6 MAT'L FOR MASSONRY WALL REINFORCING STEEL PER RELEASE 0007 CONTROL CODE BAG, DRAWING NUMBER PEW RFO7 MAUL FOR FOUNDATION PLAN & DWLS. - MATERIAL MADE IN THE USA"' - Limp Sum Billing - 13,635.61 Sub Total Sales Tax USO Total 13.635.61 .00 13.635.61 ,,, ,-, ..i 0 t...,,,G ...IN • ma feats mai islet .naia4ta.a. OS 01MS Paa•e/ MI •4 ni I ad.. ...11.....1 rt......O Wes O.'-P.'." free row risaNA aS ^[M) dans aal union. a ann. a pat...to u....amq wino' armored, 3.4 ....t...v a., ......-4.1.1 S4..$ eh,. $. 4 ann X" . 01.1 r efl.") u " ...." 4 ... ar t4 Ps. ' sr ' "....."...", lent."« mr.k',, Rn..m M 1" "C " ~ ". •-•.,..,-....r. go 4. ~Hon Oleos, el Woll *Mason, Image.... elPartnalnp.I.Ins I, •••••••• fens mi.. nolo 1.....1 .~, erns at tan°, .....« ass semi-tan impwly we al er any ;elan el .4•0 teu$0.4.1flaSey• swat maw. P.. o • . ,..., efranlad aa I nrW•isn esetat". IP IA se, W.* Ia HP Cortina het brew saviC Y.illapd le ma Iva leaf LW. We% Y. ,.. ...N.- we, amy l guy e.$ .$ lone ...all* te ye w ia 0 urn anci endow n.,, gyre," astaikv. sire! no W. Wm. Mad , W 9W'S ....**W me von a ty es. r oce. en MOWS, to $rnel Arc iv wars RECEIVED . . . . .. ... . ... . . MOM Tritanbla a...a ty ~AGA 4,01.00 Whir Mai alna . ear•ot alba S Oft Of roan., al a•In Cora.. Pat alauWir a) 'mans... in ftliantiaa artede vac, let nit a a Nat Mario I) 4.$4OP, .Oe4 aglira fon. C.I ~M1 2112-186059 EFTA00609051 GERDAU AMERISTEEL WIRE TRANSFERS BANK OF AMERICA OF TEXAS, N.A. ABA No: 026009593 SWIFT CODE: BOFAUS3N Acct No.: Beneficiary: Gerdau AmeristeelM Please fax or e-mail remittance detail to: EM4-6 - 0 (2... A,Ccoun'T -041)1E/2-(STEC I S RE4SE h4ve, use re-1 FAcculive Office EFTA00609052 Synchronize Outlook and Apple iPhone or iPod touch contacts - Outlook- Microsoft Office 0... Technologies • Outlook with Business Contact Manager • lecrosoft Exchange Server • Duet for Microsoft Office and SAP Support and Feedback Product Support • Send Us Your Comments Technical Resources • Developer Center • Circe Resource Kit Additional Resources • Office Marketplace • Discussson Groups • Outlook Solutions • Outlook MVPs Synchronization of contacts between Microsoft Office Outlook 2007 and your Apple Phone or Pod touch requires Apple 'Tunes. You can configure which items are synchronized during a onmtime set up process. Ater the initial setup, each Inlet that you connect your Phone or 'Polio/oh to your computer, the changes made on your computer or device are synchronized I . Connect your Phone or Pod touch lo your computer using the cable provided with your device or by placing the Phone or Pod touch in the Apple Universal Dock. 'Tunes opens automahcalty when connected to your computer 2 In Tunes, in the source list. under Devices. click the entry for your 'Phone or Pod touch 3 Click the Info lab. 4. Under Contacts. click Sync contacts from, and then click Outlook 5 Do one of the following . To synchronize all contacts, dick All contacts. - To limit the contacts Mal are synchronized. click Selected groups, and then click the groups you want to synchronize, Non To select multiple groups. Press CTRL as you dick oath group name. 6. Click Apply. NOTE If you are using a Microsoft Exchange Server account and have more than 50O contacts, all contacts night not synchronize unless you use Cached Exchange Mode. To turn on Cached Exchange Mode, see Turn on or off Cached Exchange Mode. Outlook synchronization support for Phone. Pod touch, and Tunes is provided by Apple support. http://olfice.inicrosoll.comien-us/outlooldliAl0266802 I 033.aspx adveneemeri MSN Ads ..4•40WIPMF.••• 2 of 3 3/10201010:10 AM EFTA00609053 AOL Mail 3/22/10 11A8 AM From: William Rowles Sent: Friday, March 19, 2010 2:07 PM To: Emad Hanna Subject: Fw: Rebar Payment William Rowles 6100 Red Hook Quarter B3 St. Thomas, VI 00802 U Please consider the environment before printing this email. From: Gary Kerney < To: William Rowles <w Forwarded Messa e Sent: Fri, Mar 19,:2010 1:57:12 PM Subject: Rebar Paymer Approved. Gary. Sent from my iPhone On Mar 19, 2010, at 1:27 PM, "William Rowles" <w rowleseal.. wrote: > Gary - > Please forward your approval to Emad. > Thanks Page 1 of 2 EFTA00609054 AOt Mail > William Rowles > 3/22/10 11:48AM > 6100 Red Hook Quarter 63 > St. Thomas, VI 00802 11111MMIS > U Please consider the environment before printing this email. > <Gerdau Payout #1.pdf> http://weemmtaoi.com/31144-311/80,-1/en-us/Suite.aspx Page 2 o(2 EFTA00609055 GO GERDAU AMERISTEEL - QUOTATION - Quotation No: 097 P1032 Page 1 of 3 December 29, 2009 To: LSJ CONSTR. E-mail: Ann: WM. ROWLES Subject: Mechanical Bldg. Loc.: Riviera Bch. Arch/Engr: Maguire Group Plans: See Below Spec.: None Addenda: None SUBJECT TO THE TERMS AND CONDITIONS HEREIN AND THOSE PRINTED UNDER "TERMS AND CONDITIONS OF SALE: which we hereby referred to and made a pan of this quotation, GERDAU AMERISTEEL US INC. (the Seller) proposes to furnish : The necessary domestic reinforcing steel meeting the requirements of ASTM A615 grade 60 / A615M-96a Grade 420 (latest revision) steel cut. bent bundled and tagged,, in accordance with plans and specifications as listed below, and the CRSI Manual of Standard Practice (latest revision), delivered in minimum 40.0000 truckload quantities to the nearest accessible point, unloading not included. including bar supports per the CRSI Manual of Standard Practice all for the lump sum of: Base Bid - Bid Total (Grid Lines 1-7 Only): Approximately 98 tons plain rebar for $69,400.00 plus applicable taxes at time of shipment. Including: I . Approx. I ton(s) of Masonry The fabricated reinforcing steel price is firm for shipments until September 30, 2010. On October 01, 2010 the price on all shipments will be escalated at a rate of $30.00 per ton and an additional $30.00 per ton each three months thereafter until nroion• ra—^1^•:^^ h." "^""—^ in" C"""-. Al #1A" EFTA00609056 GERDAU AMERISTEEI, - QUOTATION - Quotation No: 0971)1032 Page 2 of 3 December 29, 2009 14. Reinforcement for Precast/Prestressed Concrete items. 15. Electrical Duct Encasements & Mechanical Pipe Encasements. 16. Placing Plan Supervision. Review and/or Signed and Sealed by Registered PE. 17. Phase I (Grid Lines I - 14') Plan List: DRAWINGS: SET I DATED: 11/12/2009 S103, S101, S102, S103, 5104, S105, S106, S107, 5108, S109, S110, S11 I, S112, S113 ALL DATED NOV 12, 2009. ALL STATE, COUNTY, AND LOCAL SALES TAXES EXCLUDED TERMS: BANK CHECK OR WIRE TRANSFER IN ADVANCE OF DELIVERY This quotation is offered for acceptance within 30 days, after which it is subject to change. This quotation shall become a Contract of Sale when accepted by the buyer and countersigned by the seller below within 30 days of quotation date. ACCEPTED BY BUYER GERDAU AMERISTEEL US INC. This day of 20 Dalai 2/29/09 Buyers name By Name/Title Paul It Morin, Division Manager Name/Tine e- mai I Approved this day of 20 By: Name/Title l'aut R. Morin. Division Manager Tampa Reinforcing Steel 2100 JOB McIntosh Rd' Plant City' FL 33565 Phone 813 752-7550 Fax 813 752-2397 EFTA00609057 GERDAU AMERISTEEI, - QUOTATION - Quotation No: 091/31032 Page 3 of 3 December 29, 2009 TERMS AND CONDITIONS OF SALE ▪ ACATLIMIANI/IMM.LOTTIMETINSOLL (4 roan askoAumAtRisnIL VS INC (- MOO) ACCEPTS MT ANTOWS ACOPTAAct OW TIC Snarl OVOIATIOn 00(15 to sm Or MOM ^ g -011111 At re00.00).0 Omen 0 Mow MM itAMS 010 COMMONS Of TALC (114 MIMS MO COP001001. 'COMM 01 01)51 MID Ivan MANOMONAOrt NONA MAPTANCI 00 MOCIONTOMM MIA MAO MO COMMIS Mt( INCOAPORATIO. MALT. <CLOT/atm ( CONTROT A CONTINCT TOR no lay 014 NaNTRACT 01 WOOS MC Mont 111001JCOINSCIA140 Mom (TM 0.1004KrS1BITMIN SUM AM Mt IMO MOON antatill. MN AMY AWN t 40(41510 WM. 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Tampa Reinforcing Steel 2100 Joe McIntosh Rd' Plant City' 33565 Phone 813 752-7550 Fax 813 752-2397 EFTA00609058 1/22/10 Purchase Order LLC Construction 6100 Red Hook Quarter, Suite 113 St. Thomas, VI 00802 Vendor: Gerdau Ameristeel Purchase Order No: 05 Fax No.: 1413-752-2397 Order Date: 13 January 2010 Tel No.: 1413-752-7550 Contract Number: Vendor No.: Project Number: 1010 Architect or Engineer: The Maguire Group Project Name: Little St. lames Mechanical Building Desal Shipping Address: Alvin White / LSJ % Tropical Shipping ARn: TL Dock — PK2 Yard Billing / Invoice Address: Alvin White Little St. James Island 6100 Red Hook Qtr B3 St. Thomas, VI 00802 Shipping Instructions: FOB above address, Riviera Beach. Florida 33404 Plans & Specifications: As per Gerdau Ameristeel quote #09TP1032 dated 29 December 2009 (attached) Terms: Payment in full prior to deliver• Submittals due by: Shops by 02/03/10 Please enter our order subject to the terms and conditions herein. Ship no goods without an itemized packing slip, which includes Purchase Order number. Project number and Vendor's name.Purchase Order number and Project number must appear on all Invoices. IMPORTANT: The Terms and Conditions on the reverse side am hereby incorporated into this order and the Vendor expressly acknowledges their acceptance. Qty Unit Cost Code Description Unit Price Total I Total 03.210 Reinforcing steel S69.400.00 S69.400.00 Total S69,400.00 Buyer: L.SJ.J.LC By: Vendor Gerdau Ameristeel By: EFTA00609059 Emad Hanna From: Gary Kerney ( Sent: Friday, January 15, 2010 9.09—AM To: Darren Indyke (AOL) Cc: Emad Hanna Subject: FW: Gerdau Ameristeel Purchase Order Attachments: POGerdau13Jan10.doc Darren Persuant to our conversation with Jeffrey attached is a order for $ 69,400 for your approval. we have multiple bids,this is my prefered supplier,within the budget. call me with questions.advise Emad upon your approval. Gary From: William Rowles ME Sent: Fri 1/15/2010 8:52 AM To: Gary Kerney Subject: Gerdau Ameristeel Purchase Order William Rowles LSJ Construction, LLC 6100 Red Hook Quarter B3 St. Thomas, VI 00802 a Please consider the environment before printing this email. EFTA00609060