EFTA00609070.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal #1010 Trade: 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 ex 'ration: January 0, 1900 Partial X 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 Final $69,400.00 $0.00 $0.00 $69,400.00 $53,031.70 $0.00 $13,635.61 v7- $39,396.09  $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: Eruct- Signed( Date`, )- $53,031.70 EFTA00609070 LSJ CONSTRUCTION Project Mechanical Desal N1010 Supplier • full legal name: Gerdau Amedsleel Phase N 03-210 Dale Revised March 23, 2010 Trade: ROW . Insurance expiration: Payment Partial Final X Date CJO Amount Retainers Due Paid Date Pald Check!. Balance la ce/ReqN Amount 01113110. 69.40000 COO CON2 COO COP CONS Requisition N1 03/19/10 13635.61 ../ 0.00 13.635.61 13.635 61 0.00 Requisition N2 03/23/10 39.39609 0.00 39.396.09 39.39609 Requisition #3 0.00 Requisition OM 0.00 Total 53,031.70 I 0.00 53.031.70 I 13635.61 39.396.09 Contract Amount • Phase P# 1 CON2 CON3 CON4 CONS Reba/ 69,400.00 Doseription Description Description Description Description Contracted To Date Balance of Contract w/Retaina90 6%400.00 16,368.30 EFTA00609071 REMIT TO : GERDAU AMERISTEEL GERDAU AMERISTEEL SJ 6100 RED HOOK OTRS 63 USvi ST THOMAS OP 00802 LSJ JOB: LITTLE ST JAMES ISLAND 6100 RED HOOK QTRS 83 SAINT THOMAS OP 00802 PROJ MECHANICAL BLDG. USVI 1111111.1111111 INVOICE INVOICE NO. 2112186090 INVOICE DATE 03123/2010 SOL NO. SOL DATE 2312-110520 03/23/2010 SHIPPING LOCATION FT. LAUDERDALE REINFORCING STEEL CARRIER AMERISTEEL F.O.B. JOB SITE CUSTOMER NO. J00 NO. CUSTOMER- NO. TERMS TAX COOE STATE COUNTY CRT tam SALES 60700981 2112 2375 NET 30 DAYS NOT TAXABLE N PRM OTT PRODUCT DESCRIPTION BLOCS REINFORCING STEEL PER REI.EASE 0008 CONTROL CODE BCB, DRAWING NUMBER RFO7RFO9 MAT1 FOR FIRST FLR SLAB COMMENT "'MATERIAL MADE IN THE USA— "" Limp Sum Billing "' 15,128.20 Sub Total 15,128.20 Sales Tax .00 USD Total 15,12820 Kanto. S000 leis tinfaalan• .t. 'Wig a ad 0* 09 6110 elP4 *ha ells Oa, 160.4.11*/***•/ desoem sea* sugars 'cad aMs owl a oledovni4.. Ml olAtIont el tOallets el 0.(.9•••robran,04.06 °Sart ...IMAMS a .501.14 Mon tatdclb MS Wm. M... 0... .• •••••0•00.”"wr sali" .. "..""" neen."•""Ss.n.l e..8"."" i ta‘ ' I " Ver..' ...V " anted)Mrilitl le [SITIO*. wlaellitill* WOWS, al slid dellin•Lek til On el reale. Onessiele drawl. Ginn (S..* 8.• Be coins *sad RECEIVED MANN a a smiling, Kn., as a nth one el al re mg el MO replay**, Ain, Isaalanc.annea".^ rd.. "*.u• rat, stores's imwsses n al •••ny la proce,Mail ...try mna Is Os potbapt Vega*. del be libelling I. Wel et•Pil Mon sal gonviens C 0.0 9Oatt .Alin 6' M blot 04.40.1 NOW Teams ilbr.4••• be Megar &wpm. tinW.I. FOOS 0/14* POOP .MISS c....~ it abUnikry re. Ma•swe. IS ,ti gal. •••••^4 MO snot. al MISI win.../ **Wee Irdo IA or asInt Num ••• Onl•en• • 0. 9, •••••• immune' tm9 ^.1 Is, "Tu " akin 0a04:4 i• Older savol Merl conmagedINPP. WOW Mosby •••••• WO. a Ions.. a On}:gui an 0.0rObl erred go by is VW. and acacia. Y nailed and •••• /Med Ls — koko - D-A 0 2112-186090 EFTA00609072 REMIT TO : GERDAU AMERISTEEL GERDAU AMERISTEEL taMal -SJ 6100 RED HOOK OTRS 83 USVI ST THOMAS OP 00802 JOB: LITTLE ST JAMES ISLAND 6100 RED HOOK QTRS B3 SAINT THOMAS OP 00802 PROJ MECHANICAL BLDG. USVI a m= INVOICE INVOICE NO. INVOICE DATE 2112186091 03/23/2010 (SOL NO. BOL DATE 2312.110523 03123/2010 SHIPPING LOCATION FT. LAUOERDALE REINFORCING STEEL CARRIER AMERISTEEL F.O.B. JOB SITE CUSTOMER NO J00 NO CUSTOMER O NO. TERMS T AX COOE STATE COVOIY CITY SALES MAN 60700981 2112 -2375 NET 30 DAYS NOT TAXABLE N PRM OTT PRODUCT DESCRIPTION BLBCC COMMENT REINFORCING STEEL PER RELEASE 0009 CONTROL CODE BCC, DRAWING NUMBER RF10 MAT'L FOR ROOF FLR SLAB N•S - MATERIAL MADE IN THE USA"' 03-)-.\() • EFTA00609073 MA Maul 12) From: William Rowles fmailto:w rowlesevahoo.coml 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 (Ph) 340-779-8054 (Fax) 340-779-8055 (Cell) 340-244-8565 E-mail: w rowleseyahoo.com U Please consider the environment before printing this email. Forwarded Message ---- From: Monique Harry <moniaueharrv@hotmail.com> To: Emad Hanna cehanna@hbrkassociates.com> Cc: Bill Bowles <w rowles(avahoo.com> Sent: Wed, March 24, 2010 10:36:27 AM Subject: FW: Gerdau Ameristeel From: moniatiehanyahounail.com To: channarOhbrkassociates.corn CC: w rowles(&vahoo_com Subject: Gerdau Ameristeel Date: Wed. 24 Mar 2010 10:33:37 -0400 Emad. Attached for payment Gerdau Ameristeel Requisiton #2 in the amount of $39.396.09. Project 1010 Code 034J0 http://webmaitaolcom/31144-311/aol-lien-us/Suite.aspx Page 1 of 2 EFTA00609074 EFTA00609075