LSJ, LLC CONSTRUCTION Subcontractor Payout Project: Mech. Desal #1010 December 21, 2009 Trade: Water Stop Requisition #1 Subcontractor JP Specialties, Inc. Insurance expiration: January 0, 1900 Original Contract Sum: $1,856.40 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $1,856.40 Total Work Completed to Date: 100% $1,856.40 Less Retainage: $0.00 Total Payments Made to Date: $0.00 Total Current Payment Due: [ $1,856.40 Balance to Finish including Retainage: $0.00 Sales Tax Liability: instal only/tax SOS a. Subcontractor/Supplier is liable, explail PP a included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: c. Use Tax to be paid by our company: d. Shipping None Total Outlays for this contract incl. Sales or Use Tax: $1,856.40 invoice Attached YES NO x JEE approval attached YES NO x Submitted Bill Signed: Approved by: Gary Signed: Date: Approved by: Date: December 21, 2009 Approved by: Emad Signed: Signed: Date: \V\ ew 0A Date: Reo ine Budget far Ho Fine ‘Him EFTA00609099

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Purchase Order Alvin White / LSJ Tel . 6100 Red Hook Quarter, Suite B3 Fax: St. Thomas, V1 00802 Vendor: JP Specialties, Inc P.O. Box 1507 Lake Elsinore, CA 92531 Fax No.: 1-951-674-1315 Order Date: 21 December 2009 Contract Number: 7 Vendor No.: : Project Number: #1010, Architect or Engineer: Project Name: Little St. James The Maguire Group Mechanical Building Foxborough, MA 02035 Desal Plant Shipping Address: Billing / Invoice Address: Alvin White Alvin White Little St. James Island Little St. James Island 6100 Red Hook Qtr B3 6100 Red Hook Qtr B3 St. Thomas, VI 00802 Plans & Specifications: As per your invoice #00019504 St. Thomas, VI 00802 Shipping instructions: FOB Riviera Beach, FL 33404 Terms: Credit card payment prior to shipping 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.Purchase Order number and Project number must appear on all Invoices. Submittals due by: IMPORTANT: The Terms and Conditions on the reverse side are hereby incorporated into this order and the Vendor expressly Vendor: JP Specialties, Inc EFTA00609101

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JP Specialties, Inc. Quote PO Box 1507 f Lake Elsinore, CA 92531 Invoice #: 00019504 Bill To: Ship To Master Card /Visa/Cash Sale/ Mise. Sale Alvin White / LS) CEE % Tropical Shipping ELE Attn: BI ELE 1489 Martin Luther King Jr. Blvd EEE Riviera Beach, Ft 33404-7235 SHIP VIA TERMS ania “ ITEM NO. DESCRIPTION ] rmce | une [osc D PRICE CEE Alvin White / LSI FEE 6100 Red Hook Quarter 53 CEE St. Thomas, V1 00802 SALESPERSON SHIP DATE David R. Poole $16.00 $800.00 Earth Shield” thermoplastic vulcanizate retrofit waterstap. Chemical and ozone resistant. Includes all stainless steel bolts and bar “HS Tariff 4008.29.0000 Factory fabricated exterior surface mount corner. Made with JP 3361. N Earth Shield thermoplastic vulcanizate retrofit watertop 12° free leg length. Includes all stamless steel bolts and bar "HS Tanti 4008.29,0000 Earth Shick! VEN 1000 is a trowel grade epoxy putty designed to adhere Earth Shield Retrofit Waterstop to existing concrete 12] JP336LL4 $140.00 $280.00 ns VEN1000 surfaces, as well as a variety of maintenance and bonding applications requiring extreme chemical resistance.**HS Tariff 3907.3000 JP 414 3/4" x 4-1/2" « 14") is the industry standard large waterstop splicing iron Includes: Peel 4 Stick Teflon Cover oi}-resistant, outdoor ase power cord: & high temperature, sealed incoloy elements (115 volt) "HS Tantt 8515.19,0000 $98.00 SALE AMOUNT $1,726.40 All goods are 100% made in the USA from raw materials 100% made in the USA. FREIGHT $130.00 SALES TAX $0.00 + lo1lo TOTAL AMOUNT $1,850.40 PAID TODAY $0.00 03-2835 BALANCE DUE $1,856.40 EFTA00609102

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I rom: . ary Kerney Po To: William Rowle Date: Tuc, December 22, 2009 9:21:23 AM Subject: RE: Desal Waterstop approved Gary From: William Rowles nono Sent: Mon 12/21/2009 1:29 P' To: Gary Kermey Subject: Desal Waterstop Gary - Page | of Please approve payment of $1,856.40 via credit card to JP Specialties as per the attached invoice Thanks William Rowles LSJ Construction, LLC 6100 Red Hook Quarter B3 St. Thomas, VI 00802 E-mail i) Please consider the environment before printing this ema http.//us.mg -mail.yahoo.com/de/launch?.gx= 1! &.rand bh3uukbnj9cuo EFTA00609103