EFTA00609249.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Main House Trade: Geotech Subcontractor Jaca & Sierra Invoice # Phase # Requisition #1 01-807 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted to Date: Partial X October 27, 2009 Requisition #1 Final $6.800.00 $0.00 $0.00 $6,800.00 Total Work Completed to Date: 44% $3,000.00 Less Retainage: $0.00 Total Payments Made to Date: $0.00 Total Current Payment Due: Balance to Finish including Retainage: $3,800.00 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 I $3,000.00 None Total Outlays for this contract incl. Sales or Use Tax: JEE approval attached YES NO X Submitted Bill Signed: Date: October 27. 2009 Approved by: Emad n-e • St Signed: Date: \AY\\ oc\ $3,000.00 Invoice Attached YES NO X Approved by: Gary Signed: Date. October 27, 2009 Approved by: Signed: Date: LS /o/d- ot _zo-7 EFTA00609249 Emad Hanna From: Monique Harry Sent: Tuesday. October 27, 2009 2:54 PM To: Emad Hanna Subject: FW: Wire Transfer Instructions-Jaca & Sierra Attachments: Jaca & Sierra Req 1.pdf I I Emad, Attached for payment Jac & Sierra Req #1 in the amount of $3,000.00 Main House job code 01-807. Monique From: monicaa To: monioueharry@hotmail.com CC Subject: Wire Transfer Instructions-Jaca & Sierra Date: Tue, 27 Oct 2009 14:17:07 -0400 Greetings, We wish to thank you for giving us the opportunity to serve you. We give you the instructions for the Wire Transfer: Name of Bank: Banco Popular Bran h: Tru'illo Alto PR Please send confirmation for every Wire Transfer made to the account. Thank you. Monica Soto Carlo Service & Collections JACA & SIERRA • Testing. Laboratories, Inc. ‘11lInn Geeteclinical Engineers Windows Live Hotmail: Ysmitiradasnu ri hfros_n 1 EFTA00609250 LSJ CONSTRUCTION Project Main House Jecontractor • full legal name: Jaca & Sierra Phase N 01-607 Trade. Geotoch Invoice N: Requisition #1 Insurance expiration Payment Partial Final X Invoice/ReqN Date CIO Amount Retainago Due Paid Date Paid Check# Balance 1 Contract 10/07/09 6.800.00 CON1 CON2 CONS COM 'CONS Requisition at Requisition N2 Requisition N3 Requisition N4 10/27/09 3.000.00 3.000.00 3.000 00 - 0.00 - 0.00 - 3.000.001 Total 3.000.00 0.00 3.000.001 0.00 Date Revised October 27. 2009 Contract Amount - Phase contract CON1 CON2 CON3 COft4 CONS 6.800.00 Geotechnical Exploration Description Description Description Description Description Contracted To Date Balance of Contract wiRetainage 6,800.00 3.800.00 EFTA00609251 JACA & SIERRA Testing Laboratories. Inc. Geotechnical Engineers October 7, 2009 Lafa ette Contractors, LLC PROPOSAL (295) RE: Proposal for the performance of a geotechnical exploration for the proposed retaining wall, Little St. James, USVI Gentlemen: As requested, we are pleased to submit our proposal for the performance of a geotechnical exploration for the reference project. Field and engineering work shall be performed at the following unit prices- Item Qty Unit Unit Price $ Extended Cost s Drilling crew and equipment I day $2,000.00 52,000.00 Mobilization, including airfare and soil shipping• I lump sum $1,500.00 $1,500.00 Field Engineering I day $800.00 $800.00 Engineering time for report preparation 20 hp, $125.00 $2,500.00 Estimated Total Costs $6,800.00 EFTA00609252