EFTA00622450.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Existing Compound Remodel #1009 Trade: Doors / Frames Subcontractor Tom Hoch Design Insurance ex iration: Manua 0. 1900 Invoice # 2 Partial Final Phase # 08-21e X May 14, 2010 2 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted to Date: Total Work Completed to Date: 48% $51,976.00 $0.00 $0.00 $51,976.00 $24,886.50 / Less Retainage: $0.00 Total Payments Made to Date: $2,197.00 9 ". Total Current Payment Due: I $22,689.50 . Balance to Finish including Retainage: $27,089.50 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. Sates or Use Tax: $24,886.50 None JEE approval attached YES NO Submitted Bill Signed: Date: May 14, 2010 Approved by: Emad Signed: Date: Invoice Attached YES NO X Approved by: Gary • Signed: Date: May 14. 2010 Approved by: Signed: Date: EFTA00622450 LSJ CONSTRUCTION Pioied Existing Compound Remove; on Supplier - tub legal name Torn Hoch Down Phase I 08-210 Trade Dogs Invoice N 2 Insurane0 expiration 009 amount 51.976 00 Dale Revised May P4 2010 Payment Partial Final X Data too Retainar Clue Paid Dale Paid Cuedis r oice/Reas Is 0 Amount Corn COr? C043 COM CONS 0912110 Requisition 01 Snow 2.19700 0.00 2.19700 2.19700 000 Requislion 42 OspoNt 22.66950 000 22.659 50 22.08950 RequIslion e3 000 Requisition 04 000 Tote) 24.88680 0 00 24.686 50 1 2.197 00 22.689 501 Contract Amount • Phase PO CONE COr2 C013 COus COTS I Frames 51.97600 Descneasn • ()nutcase, ' DesaiPt ion Elesalabon Deartplion Contracted To 0310 Balance Contract wRelainage 27.089 50 51.976 00 EFTA00622451 Purchase Order Race Gordon ./ 1.5.1 Link Sr. James Island 6100 Red Flank Quarter, Suite 83 co' Thomas. 11 00807 Telephone: Fax: Vendor: Toni !loch 125 NE 381° Oklahoma Designs Terrace City. OK 73105 Purchase Order No: 05 Fax No.: Order Date: 12 May 2010 Tel No.: Contract Number: Vendor No.: Project Number: 1009 Architect or Engineer: Project Name: little Si. James Existing Cottage Renovations Shipping Address: Billing 1 Invoice Address: Brice Gordon / 1,1J, SIT Brice Gordon / I,SJ, srr Little Si. James Island Little St. James Island 6100 Red Hook Qtr B3 6100 Red Rook Qtr B3 St. Thomas. VI 00802 St. Thomas. VI 00802 Shipping Instructions: Inland Freight to: Plans & Specifications: ILCI, Cargo Facility Tom Iloch Designs Proposal dated 101May 2010 do Brice Gordon / ISJ, STT (attached) 9505 NW 108i° Ave. Medley, FL 33178 USA Terms: 522.689.50 deposit, balance due prior to Submittals due by: 28 %bey 2010 shipment 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.Purebase Order number and Project number must appear on all Invoices. IMPORTANT: The Terms and Conditions on the reverse side are hereby incorporated into this order and the Vendor expressly acknowledges their acceptance. Qty Unit Cost Description Unit Price Total Code 23 ea 0ft•2I0 Exterior door% C 545.370.00 OR-2 l 0 Shop drawings S 52.19760 011-210 Inland freight 5 54.400.00 551.976.00 Buyer: I S.J. Vendor: fly: EFTA00622452 I 'oml-lpfli Proposal 125 NE 381" Terrace oldahana ON. OK 73105 Ptione 405 524 0505 Fax 405 524 0531 To Gary Kerney From: Kirk Smith CO Torn Hoch, Martin Reynolds Date 5/10/10 Doors - Cottages thy. Description 23 Openings - Exterior Solid Honduras Mahogany Doors primed. and painted ($45,379.00) white water base primer Doors are assembled w/ exterior grade glue. Typical panels in doors are raised panel. Upper panels in most doors are fixed insulated glass These doors receive Owner's hinges and lockSets in held. Exterior Doors are 1 3/4" Thick if Single Leaf. 1 .14" Thick if Pairs Breakdown: 3 Ea. 37 Ws x 96" x 1 %" 4 Ea. 37 '4" x 80 1/2- x 1 %' 5 Pairs 18 3/4" x 96" x 1 ( w/ T-astragal) 8 Pairs 18 3/4" x 80 1/2" x 1 ( w/ tastragal) 1 Ea 26" x 96" x 1 W (Solid 4 Panel Doors. No Glass) 2 Ea 26" x 80" x 1 3.4- (Solid 4 Panel Doors. No Glass) Notes: All work comes with one year warranty if installed with specification that any doors/panels that are cut in field will immediately have ends/raw edges primed and painted to keep moisture from penetrating. All Exterior Doors are to receive Owner's hinges and Locksets and will be machined by Owner's installers in field All work proposed in this document conforms to LSJ Memo Specifications: Master Suite Door/Frame Scope(April19) and Main Compound Renovation Door Scope (April 22) Shop Drawings submittal will include all information. Shop Drawings $2.197.00 Freight from Okla. City to Tropical Shipping. Miami ($4,400 Included in Final) Installation By Others $000.00 State Sales Taxes are Excluded $000.00 Deposit $22.689.50 Balance Prior to Shipping (Includes Freight) $27.089.50 Total $51,976.00 Terms: Shop Drawings. Deposit. Nel prior to shipping from OKC Lead Time: Approx. 8 weeks to shipping from OKC Approved Date EFTA00622453