EFTA00609061.pdf

LSJ CONSTRUCTION Subcontractor Payout Project Mechanical Desal #1010 Track: Rebar Subcontractor Gerdau Ameristeel Invoice # Phase # Requisition #02 03-210 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: March 23, 2010 Requisition #02 Insurance expiration: January 0, 1900 76% 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: d. Shipping $69,400.00 $0.00 $0.00 $69,400.00 $53,031.70 I $0.00 $13,635.61  $39,396.09 t-"-- $16,368.30 None Total Outlays for this contract incl. Sales or Use Tax: JEE approval attached YES NO Submitted Bill Signed: Date: March 23, 2010 Approved by: Emad- Signed( Date: `. $53,031.70 EFTA00609061 LSJ CONSTRUCTION Project Mechanical Oesal #1010 Supplier - full legal name: Gerdau Amens%eel Phase 11 03-210 Trade: Ream' Invoke U R. qu'sition #02 Date Revised PAarch 23.2010 Insurance expiration; Payment Partial I. inel X Date CIO ~cunt Regimen Due Paid Date Paid alecka Balance h M ice/Req1/ Amount Coal C042 C0a3 COI/4 0045 01113/10 69,400.00 RecitasItIon t/1 03/19/10 13.635.6i .1 0.00 13,63161 13.63561 0.00 Requisition #2 03/23/10 39.396.09 0.00 39.396.09 39.398.09 Requisition #3 0.00 Requisition tal 0.00 Total 53,031.70 0.00 I 53.031.70 13.635.61 39.396.09 Contract Amount - Phase ell CON1 C042 CO#3 C0#4 C0/15 Retiar 69.400.00 Desuiplion Description Description Desalption DescrIali0n Contracted To Dale Balance of Contract wiRolainago EFTA00609062 REMIT TO GERDAU AMERISTEEL GERDAU AMERISTEEL LSJ 6103 RED HOOK CTRS 03 USVI ST THOMAS OP 00802 LSJ JOB: LITTLE ST JAMES ISLAND 6100 RED HOOK OTRS B3 SAINT THOMAS OP 00802 PROJ MECHANICAL BLDG. USVI NIP INVOICE INVOICE NO. 2112188090 BOL NO. 2312-110520 INVOICE DATE 03/23/2010 001. DATE 03/23/2010 SLAPPING LOCATION Ft LAUDERDALE REINFORCING STEEL CARRIER AMERISTEEL F.O.B. JOB SITE CUSTOMER NO JOS NO CUSTOMER = NO. TERMS AX COOE STATE COUNTY CITY MAN SALES 60700981 2112 -2375 NET 30 DAYS NOT TAXABLE N PRM QTY PRODUCT DESCRIPTION BLBCB COMMENT REINFORCING STEEL PER RELEASE 0008 CONTROL CODE IIICEI, DRAWING NUMBER RFO7RFO9 MAT'L FOR FIRST FLR SLAB "'MATERIAL MADE IN THE USA*" "" Limp Sum Billing "* 15.128.20 Sub Total Sales Tax USD Total 15.128.20 .00 15,128.20 REcENTD. %ermines RomMumes int a umt. •• NW MOM 4.0 • Mama" OnalLacniMMMT Me•Mtgosobm ma, in...ass 9AN NM.. muM a Mod sayNtra."0"‘""."" el extopss ~qv. saesl ae•rate. WAWA st irocaerdasiwente . cooed eke ftenl Sahel mom ~Ord ivory" Pm erns° osertenne Ray eines,. correase. a pe•••••••• a nerspoeyesW Se Ctielall NAOS le Clay le Annuli pa blarelerte sad deilealt.. 40n el most, dnerma claw bell.. Intinireel1efeineleiled *S.W. le mop, mond as b !beef/OW el Mel by Of I3d t#00,01°.00,.•al pa410e0I tad iNeilell.eeatriteel mess beaus parer b. or ..e.rystse is in vs., sa4 ~le IPS wary se•.• N" moMTYT /4.•••••• *4 1 be •Sat, Ind P. On. istailNa •ed Web,. n Me Goeimet ilea akallelft ilneaddle IV 04~1 lihelle, 1 .7 . **010. ea .74 twat/ em. el ee I.:1 olism,,tr : 4 % I:t a tteillleV4 • ea etariee illraellatce 11.41 IP* Sad ler.% NW RECEIVED HOW to alma msyyme ReTego is mams• ry Gum*. ms . 044,e,” in P. ^nie.". abet% min. to thew nalcst agile. MMovloye RPM S "L 44 .0"1 ei ammo try( -• de ke a l'elObsnal . 40,0 eansall el illepper Ls1—xoko o3-a-\0 2112-186090 EFTA00609063 !I GERDAU AMERISTEEL REMIT TO : STEEL MIL LSJ 6100 RED HOOK OTRS 83 USVI ST THOMAS OP 00802 1LSJ JOB: LITTLE ST JAMES ISLAND 6100 RED HOOK QTRS B3 SAINT THOMAS OP 00802 PROJ MECHANICAL BLDG. USVI SIM INVOICE INVOICE NO. 2112186091 8O1 NO. 2312-110523 INVOICE DATE 03/2312010 BOL DATE 03/23/2010 SHIPPING LOCATION FT. LAUDERDALE REINFORCING STEEL CARRIER AMER1STEEL F.O.B. JOB SITE CUSTOMER NO. JOG HO CUSTOMER .NO. TERMS C AX ODE STATE COUNTY CITY SALES MAN 60700981 2112 -2375 NET 30 DAYS NOT TAXABLE N PRM QTY PRODUCT DESCRIPTION BLBCC REINFORCING STEEL PER RELEASE 0009 CONTROL CODE BCC. DRAWING NUMBER RF10 MATT. FOR ROOF FLR SLAB N-S COMMENT "'MATERIAL MADE IN TIlE USA"• — 1 ump Sum Billing — 8,410.73 Sub Total 8,410.73 Sales Tax .00 USD Total 8410 73 PECAN/0 &ern , P. nets,1“4# • .YWads s‘ ••••••••• 44, 41 Ile •A, a•al On DO •R•4•0 in•esefaly.oweare4 meat 'nap/wen ten4 CM-. evret. St MM nvislensnl meddle?... a en Mu a 0••••••••~1••••••-••••••••, fl ail...of at w.f .-SO.4er, AKA ."."..1" " .."."3 " t"CC.41.-dr 'Pt '.."11*ed " nun?" RECEIVED 'W WI . "4"S" S 6 'Ca nt.'" .." .." 4".") 'rim" a st ecieil. ern to usry • et els. 1441neeletv•ry Owl OnleS ire" It slab. ate/WY* des DO InielYr errs on O. rthol• 4 3•4 0•••••0 1 • • Mae./ *AAA, in wow. (Aro a a a ere eind re:447.w in. et. plaatelsa. role I* ussaan ...d asNAAS paN &my on NA-swam co MY si' pensom Nary sow, Nita tionase rano. ma beaubpcINAIII/A b.. oll•de$WA1314 WM TO .4•414•3 wine pe44.0.4icion•c•00%•010001••• elleaeol rvy• • ••••••• b ' valay• V (an op, (utio•-et mwe *dna *se.- Fern 5 es,. ni to..M en ...ale's.. C.... .• ..‘ v.v., 0 ... ra re, ni.... 1, •••••,•• • OF. VI Mitt...IS oft is **MN Neap *To. rut cassianNe *sway clinSFAWA and V. •••• lemt inn ......, NJ ..,..a a . W(. 0+10 n illev.• wervad .4.le• [One.. t.4 •Nepw S•00• „ :„ e F• m*im• Oa? 01 02•14•• 44 hail.. Ite Pi••••arel 14 hetet Ls-s-- \o\ 0 03 - \ 0 2112-186091 EFTA00609064 GERDAU AMERISTEEL REMIT TO : TEEL INVOICE 6100 REO HOOK OTRS 83 USVI ST THOMAS OP 00802 WSJ JOB: LITTLE ST JAMES ISLAND 6100 RED HOOK OTRS 83 SAINT THOMAS OP 00802 PROJ MECHANICAL BLDG. USVI INVOICE NO. 2112186092 BOL NO. 2312-110524 INVOICE DATE 03/2312010 COL DATE 03/23/2010 SHIPPING LOCATION FT. LAUDERDALE REINFORCING STEEL CARRIER AMERIST EEL JOB SITE CUSTOMER NO. JOS NO, CUSTOMER MHO. TERMS AS COOE STATE COUNTY CITY SAMLES AN 60700981 2112 -2375 NET 30 DAYS NOT TAXABLE N I ARM OTY PRODUCT DESCRIPTION BLBCD COMMENT REINFORCING STEEL PER RELEASE 0010 CONTROL CODE BCD. DRAWING NUMBER RF11RF12 MAT1 FOR ROOF FIR SLAB E-W "'MATERIAL MADE IN TFIE USA"' "' Limp Sum Billing "' 15.857.16 Sub Total Sales Tax USD Total 15.857.16 so 15.857.16 PECOW0. SAftcli bine maul cacao ne4 Wt. a Sled De we dale el en ter al. . Oa Mt Sae Pe twee, ilemrssi also in rye... 9", e4 eedet *woos *.Am Up-Me" aM Cerf4.1% avian. Gloat-kip% ....won . 1401 c0.9.4. enl eltneen ....cad et... el.^ fl ea.. 40 page. “ , S., b...... 1.11C.11 neigh... IP•4 taint, es maw" MIT POW... fegitaltA a KAMM. , 04 IMIIMOd y 0.00.04 H.. tWONerll Won le tor. lo Es weal 10.• el armory ••• sad olniseln. At- 4. .A. ••••••••t. Is the , me anew (NW OM I4 &Niel%) Sa.I CiVIAM4011 itn froulastit Wee, a. le ealt gas a el to any0 ntl (meetly oar al oar" paw. ol ..11 Kea* is 44,0•aint. Ma in In •Mni IS..,. al wt. ie. earewd a at ran %awl POO•illt Pa *ore •• • ••ce nee VW) feted /Wt./4V Inai be Sari V/ an we bat/ Iri n a or^^ rd cord." n 'nor") Emu semen ne. ••• es. rnnormn :Irococe hrIty c OM. Ogn 141 A 11M14/ ..0. Si II* La *I urn/ le. , 3 SM co:Meows a Sc gonfl.9 C . ~ 0* en, Iv Sad ...."• ." 40L•ens we OWN, streeilleby Po th 0$01,1,4 MOPES ii. IWHEI NI na atnc.• RECEIVED ___ _ HIM 100~ *swab" pan a Noah** ocowq• co ant" OillIIMIS alt. *MI* MOM wren!. Culear Phis aenieley 41 ...sus* Is foialnalowalsw a sea Oar le surer react' .raar ce#W0 as .•40 .4: isee0 ,a . m. w • mul a I_ j-1010 0 03- 0 2112.186092 EFTA00609065 AOL Mail l2) 3/24/10 II:08 AM From: William Rowles [mailto:w rowles(avahoo.corn] Sent: Wednesday, March 24, 2010 10:45 AM To: Emad Hanna Subject: Fw: Gerdau Ameristeel William Rowles 6100 Red Hook Quarter B3 St. Thomas, VI 00802 E-mail: U Please consider the environment before printing this email. Forwarded Message ---- From: Monique Har <m ni To: Emad Hanna Cc: Bill Rowles <w rowles Sent: Wed, March 24, 2010 10:36:27 AM Subject: FW: Gerdau Ameristeel From: To: CC: Subject: Gerdau Ameristeel Date: Wed, 24 Mar 2010 10:33:37 -0400 Emad. Attached for payment Gerdau Ameristeel Requisiton 42 in the amount of $39.396.09. Project 1010 Code 03-PO http://webmail.aol.comi31144-311/a01-1/en-us/Suite.aspx Page I of 2 EFTA00609066 LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal #1010 Trade: Rebar Subcontractor Gerdau Ameristeel Invoice # Phase # Requisition #03 03-210 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted to Date: March 24, 2010 Requisition #03 Insurance ex•iration: January 0, 1900 $69,400.00 $0.00 $0.00 $69,400.00 Total Work Completed to Date: 100% $69,339.96 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: d. Shipping Total Outlays for this contract incl. Sales or Use Tax: JEE approval attached YES NO X Submitted Bill Signed: Date: March 24, 2010 Approved by: Emad Signed( Date: O4 1112 $0.00 $53,031.70 $16,308.26  $60.04 None $69,339.96 Invoice Attached YES NO X Approved by: Garycay Signed: D e: March 24, 10 Approved by: Signed: Date: EFTA00609067 LSJ CONSTRUCTION Project Ltechanical Dosat #1010 Sunnier • kill legal name: Gerdau Amer:isle& Phase X 03-210 Trade: Rebar Invoice It Rer wulion 403 Date Rased March 24. 2010 Insurance expiration: Payment Partial Final X Dale GO Amount Retelnege Due Paid Date Plaid Cheat, Balance I I lnycoce/Fteql a Amount 01/13/10 694400.00 CONI con con con CONS Requisition 61 03119/10 _ 13,635.61 0.00 13.635.61 13.63661 0.00 Requisition 62 03/23/10 39.39609 0.00 39.396.09 39.39609 0.00 Requisition 63 03/24/10 16.306.26 0.00 1630626 16.306.26 Requisition 04 0.00 'Total 1 69,339.96 0.00 69.339.96 53.031.70 16.308.26 I Contract Amount • Phase Pit CON2 CO113 COft4 CONS Reba: 09.400.00 Description Descxiption Description DeSClialon Desolation Contracted To Date Balance of Cornea wiffeiainage 69,00.00 6004 EFTA00609068 REMIT TO : GERDAU AMERISTEEL GERDAU AMERISTEEL INVOICE SJ 6100 RED HOOK OTRS 03 USVI ST THOMAS OP 00802 LSJ JOB: LITTLE ST JAMES ISLAND 6100 RED HOOK QTRS B3 SAINT THOMAS OP 00802 PROJ MECHANICAL BLDG. USVI INVOICE NO. 2112186109 BCH. NO. INVOICE DATE 03/24/2010 BOL DATE 2312.110533 0324/2010 SHIPPING LOCATION FT. LAUDERDALE REINFORCING STEEL CARRIER AMERISTEEL F.0.8. JOB SITE CUSTOMER NO. J00 NO. CUSTOMER . NO. TERMS A% CODE STATE COUNTY CITY SALES MAN 60700981 2112-2375 NET 30 DAYS NOT TAXABLE N PRM OTY PRODUCT DESCRIPTION 8LBAE COMMENT REINFORCING STEEL PER RELEASE 0005 CONTROL CODE t3AE. DRAWING NUMBER RE04RE05 howl FOR WAI.L EI.EV W3 W4 8 W5 "'MATERIAL MADE IN THE USA— " • tnp Sum Billing *" 16,308.26 Sub Total Sales Tax USD Total 16.308 26 .00 18306.26 NW WO. }bpi], WOW il..•44.06.1. WM lama ...OKI a Me dais WINO mos al Ile• MI ellbklap. On plurplyikaysl ow. • .....,N.• ' ,a d .........pt. Ass Rotates a.a towers aleasarit 84 pitta's' MS," .. 5. 0..."19“.d. aftOdnin" ....."td gp .-. ...nue Pe .1,6 .ilwnw-WPwW0.11.wl we lin maw 1 nsrail ant rell.... ......"" *" .1" .." -... 1 " „. Pe —foal' now le own lid' slorasnialmtlynl•alinisalan Inn alma aistraitialbm 1.0 •••••••••nis *a e...* is.4 4..10‘04‘. • 6 ••••••0011a4 hi F.•00 tar al a v M .. WY 11.9101/... 2/ fa tory /SAM winds b domain...0s .n In ..000 'kid. fillitylni. tont. 6 d a Yaw l stuepopatt l, a I on", lane law •WIrlin I Dolwareltil Ski i II* +WWII( l ln.`b ll a lwiwil•ww. Ml mabian, a Inn geqeditio•lava•Mativi Swages .4000001 Vripx Nyder einibn INKY Oa 001. Vag. *gib a 11.0. SI id hoila• las al innelawknape gamey." • in.-teat... ..rifi Ile ral Ian., sn. 00.104nt no. hlwbriev.• why Ito Yew.. sr*. tedsoled NI •••••••••••d ••• ... I.. RECEIVED III HI lei AIM" Swam. po NS", dishy. noloonon4 olvt4 0.... 0.0...• t flao. a NY•si 00 twiltl• GrAlreal• &I% 4.19140if SO 1.0.4Wlet In. mlanalo wawa. awl. will meta .. a tuck elWen le .1.1.0. 1.11.0•1 4•110, cnniS. ti ...Ora, 5-5 0 - 0 2112-186109 EFTA00609069