EFTA00722183.pdf

LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Building #1002 Trade: Plumbing, Fire Protection Subcontractor Abbott & Lineham Mechanical Insurance ex nvoice # Phase # Requisition #02 15-400, 15-500 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: a. Subcontractor/Supplier is liable, explaii October 19, 2010 Requisition #02 iration: March 26. 2011 J78% 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: October 19, 2010 Approved by: Emad Signed: Date: a Ito $287,100.00 $0.00 $0.00 $287,100.00 $224,833.50 $11,241.68 $71,912.15 / it $141,679.68 t/OF. $73,508.18 None $224,833.50 YES X Invoice Attached NO Approved by: Gary Signed: Date: October 19, 2010 Approved by: Signed: Date: EFTA00722183 Emad Hanna From: Monique Harry [ Sent: Wednesday, Oc ober 20, 2010 12.41 PM To: Emad Hanna Subject: Abbott and Lineham Mechanical Attachments: Abbott Req 1 1002 Fuel Piping.pdh Abbott Plumbing 1002 Req 2.pdf Emad, Attached for payment (2) Abbott and Lineham Mechanincal Payouts $164,289.68. Plumbing, Fire Protection 1002 - 15-400 - $14,725.00 vC. 1002 - 15-500 - $126,954.68 I,- Fire Piping 1002 - 15-310 -$22,610.00 Monique EFTA00722184 I.SJ CONSTRUCTION Protect Mechanical Building #1002 ubcontraclor - Full logal name: Abbott R I inellam Mechanical Phase # 15-400. I 5-500 Trade: Plumbing. Fire Protection Invoice N. Requisition #02 Dabs Revised October 19. 20W Insurance expiration: 26-Mar-t I Payment Partial Final X Invoice/RG.O Date CK) Antoine Iii:iairinge Due Paid Date Paid Clash!! Contract Amount 03/15/1 787 in COtll C0112 CO/t3 0014 CO#5 912.151 7 - Requisition tit 05/26/10 Fins Protection 75.897.00 3.11, 71.912.15 0.00 Requisition #2 10/19/10 File Protection 149136.50 II 679.68 mi 07968 Requisition 03 0.00 Requisition #4 0.00 Requisition #5 Requisition #6 Requisition it/ Rexpesition att _ Requisition #9 0.00 22-183350 11.241 68 213.59183 /1.917 is I41.67858j Total Contract Amount Phase Contract Plumbing. Fire Piotechon 28/.100 00 CO#1 DescriEUOn CON2 Desaletkin CO#3 I Mscriplion CO#4 I inscription CONS Description Contracted to Date I 28/.10000 Balance of C.ontract wiRetainage 73.508.18 EFTA00722185 Abbott & Lineham Mechanical 6501 Red Hook Plaza STE 201 St. Thomas, VI 00802 Tel: Fax: Invoice 10/19/10 LS1, LLC Attn: William Rowles 6100 Red Hook Quarter B-3 St. Thomas, VI 00802 Wet Sprinkler System —Mechanical Building Requisition #2 Quote: $161,600.00 Contract #1002 Agreement #1 'Cost Code: 15-500 Previously billed: Req. #1 $25,000.00 Pump and controls $25,000.00 Current due: Req. #2 $79,360.00 Balance on main pump and controls Materials on site 70% Piping labor @ 20% Profit and overhead $35,000.00 $21,000.00 $ 8,000.00 $15,360.00 Current due less 5% retainage ($3,968.00) $75,392.00 EFTA00722186 Abbott & Lineham Mechanical 6501 Red Hook Plaza STE 201 St. Thomas, VI 00802 Tel: Fax: Invoice 10/19/10 LSJ, LLC Attn: William Rowles 6100 Red Hook Quarter B-3 St. Thomas, VI 00802 Water Pumps—Mechanical Building Requisition #1 ( Quote: $134,920.00 Contract #1002 Agreement #1 Cost Code: 15-400 Current due: $15,500.00 50% deposit on pump Current due less 5% retainage ($775.00) $14,725.00 EFTA00722187 Abbott & Lineham Mechanical 6501 Red Hook Plaza STE 201 St. Thomas, VI 00802 Tel: Fax: Invoice 10/19/10 LSJ, LLC Attn: William Rowles 6100 Red Hook Quarter 6-3 St. Thomas, VI 00802 Foam system for oil storage building Requisition #2 Quote: $127,000.00 Contract #1002 Agreement #1 Cost Code: 15-500 Previously billed: Req. #1 $50,697.00 Design of system Deposit on foam system Pipe and fittings on site $2,500.00 $28,197.00 $20,000.00 Current due: Req. #2 Balance on foam equip Piping @ 75% Profit & overhead @25% $28,197.00 $21,079.50 $ 5,000.00 Current due less 5% retainage ($2,713.8a) ' <(Z /77i/71- / cY" 7Pi /Ma $54,276.50 $51,562.70 EFTA00722188