EFTA00622588.pdf

Emad Hanna From: Monique Harry [ri Sent: Monday, May 10, 2010 11:50 AM To: Emad Hanna Subject: Big Bear Construction Req 2 Attachments: Big Bear Req 2.pdf Emad, Attached for payment Big Bear Construction Req 2 in the amount of $42,251.25. Project 1010 Code 03- 120. Monique Hotmail: Free, trusted and rich email service. Get i EFTA00622588 LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal Trade: Concrete Formwork Subcontractor Big Bear Construction, Inc. Invoice # Phase # Requisition #02 03-120 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted to Date: May 7, 2010 Requisition #02 Insurance ex iration: March 1, 2011 Partial X Final $821,461.00 $0.00 $0.00 $821,461.00 Total Work Completed to Date: 14% $118,875.00 $5,943.75 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 I $70,680.00 $42,251.25 / $708,529.75 None Total Outlays for this contract incl. Sales or Use Tax: JEE approval attached YES NO X Submitted Bill Signed: Date: May 7, 2010 Approved by: E z a Sigrte . D e: le )0 $118,875.00 EFTA00622589 LSJ CONSTRUCTION Project Mechanical Dose! ubcontractor • Nil legal name: Dip Bear Conslructon. Inc. Phase a 03-120 Trade: Concrete Formwork InvO'Ce a ReQulsNon 002 Insurance expiration: 1•Mar•I I Payment Partial Final X li W -- Dale C/0 Amount Retaissee Due Paid Dele Paid Chews Balance need Arnotat Co.' Con C043 , C044 COPS 03/11/10 821,461.00 Requisition 01 03/31/10 74,40900 3.720.00 70.680.00 70.680.00 V .." 0.00 Requisition 42 04/30/10 44.475.00 2,223.75 42.251.25 42,261.26 Requisition 43 0,00, - 0.00 Requisition 04 000 - 0.00 Requisition q5 Requisition 06 0.00 - 0.00 - Requisition 07 0.00 - Requisition #8 0.00 - Reqursition 09 0.00 - Toial 1 118,875.00 5,943.75 112.931.25 70.860.00 42,251.25 Dal• Revised May 7, 2010 Contract Amount • Phase Contract CO01 cosa2 COQ coon CONS Cauca From* 821,481.00 Desolation DesalplIon Desalp6on Description Desolp0on Contracted To Date Balance of Contract wlRotainago 521.461.00 708,529.75 EFTA00622590 00031 00032 GRAND TOTALS AEA DOCUMENT 6702 CONTINUATION SHEET ALA Document G702. APPLICATION AND CERTF Ccarames signed centfoaton is beached tabu1abeas beam. amounts are stated to the ma Use Column Ion Contracts where arable retsina% PROS?: Sa? r..4 340,0 In Ot. ANtiGKN1.e APWIltrn Pw.] nt., PIAIOD 'C .MAC'. 2 4114010 V302010 KIMO OM: 3/31*(110 IlesseIrpire Canes 44nitis „nn bong Ceincen %Mgt Anew Oo amon4 foragNoillste•iy•Min Ian 4:0•0•M mann waft Camel OCcurelel IWA asa In Wes be W (*WW V P•PMAI , oryna rusa bn, n Omłot MS e— Oryta atainenn • mw ••• W I AC 00 CONTRACTOR: WOO MIM/ CO ply. 04 ew Canaltion t4C. s1 IS/0100  S504,75 %111 SC SO 51.11e >WOW 0•41.0., W Witt ••• Ww, Nt lay Cnam= we Cain ana CERTIMATI FOR PAneetif A  neCeetraCtefllaisee ITEM NO. DESCRPTION OF WORK S112111.25 mm= na Cow= Carets enee ca owe oweo:n3 re neon crown on avaorse cetre ewo cana ur raw w Voint144 n fiest no tarn. ty, MAUS :: ;pmerarese-m as ,. a. cot. mane,. wen ostaw etas i, teren en ASIOM! CEW. co AMOUNT aRnneo sa2 2s, 25 MRS 75 00001 Shonng Rami 00002 Ties and Accessories (nu.. etan. e van ones arr. ,te- r• snot V. ras n Was co ths mom. vs wito Cetfunot Ins ni att beatem lo re sears oetIlec Acalide Oftueingtis 00003 Form Rental 00304 Insurance WOO $000 CCOSerui liOn Man.vgo 00005 Freight $00) SOW BY Oat*: 00006 Forming Materials 00007 Misc. /Amer ia:s 9000 WOO Tre rawa* TS AlOCUR Canna l•Priplibli.40. er• Crew no.noireiw len moan MM 11/011140•1 to 00038 Mtsc. Sue Work rio* • mi ts tata net rpa a re PAO it Con uNle Oa Cava 00009 Base Slat Form SOLO 00010 Base Slab Renfororg 00011 Base Slat POW 00012 Base Warts Form 00013 Base Wass Poetyccy 114 NAUKANWS/r1J1( Or MOOTECTS .710 KIN YORK . Ne. WAS4/0310% OC MOI-$29? cool. -101 • CertglieltS% Of Daborenrs Base Wails Pour Averienttt Ty tontine Licem.. 00015 1st Elevated Slab Form 00028 1St Elevated Stab Rearming 00017 lat Elevated Slab Poo 00018 lat Ft Walls Form 00019 lat Fl. Walls Fteinfortung 00020 lat Ft Walls Pour 00021 Raf Slab Form 00022 Roof Slab Reinforcing 00023 Roof SUM Pour 00024 Parapet Well Form 00025 Parapet Wall Re:akin:mg 00026 Parapet Wall Pour 00027 °wheal Str:unary Sheet 1 of I 00028 Profit 00029 EFTA00622591 EFTA00622592