Emad Hanna Sent: Wednesday, October To: Emad Hanna Subject: Phillip Mark Req 2 Attachments: Phillip Mark Req 2 - 1010.paf Emad, ——£2___ va ‘Attached for payment via CHECK Phillip Mark may in the amount $14,500.00. Project 1010 Code 03-351. Monique _ EFTA00609120

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LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal October 25, 2010 Trade: Conerete- Formwork CISTERN COATINGS Requisition #02 Subcontractor Phillip Mark Insurance expiration: March 1, 2014 Invoice # Requisition #02 Partial Phase # 03-351 Xx Original Contract Sum: $45,825.37 Change Orders Submitted & Approved: $2,307.77 New Change Orders: $0.00 Total Work Contracted to Date: $48,133.14 Total Work Completed to Date: 60% $29,000.00 Less Retainage: $0.00 Total Payments Made to Date: $14,500.00 Total Current Payment Due: | $14,500.00 p\—- Balance to Finish including Retainage: $19,133.14 Sales Tax Liability: install only / tax included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: a. Subcontractor/Supplier is liable, explai c. Use Tax to be paid by our company: d. Shipping None Total Outlays for this contract incl. Sales or Use Tax: $29,000.00 JEE approval attached Invoice Attached YES NO YES NO Xx Submitted Bill Approved by: Gary Signed: ) Date: October 26, 2010 Date: October 26, 2010 Approved by: Emad Approved by: Signed: Bath Signed: Date: | 0\ *] }\0 Date: PLEASE PAY VIA CHECK EFTA00609121

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Date Revised October 25, 2010 ELIT a Contracted To Date Balance of Contract w/Retainage EFTA00609122

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Phillip Mark Sub-Contractor =, LICENSED ere GENERAL BUILDER e CISTERN CLEANING ® ROOFS TILING © PAINTING @ SWIMING POOLS FINISH WORK VV | l | <7, LIC LE AO ts hove A\<9 Curved te SE an >inG an? Bowe Corners (All| @rounD ) OF the Cl: +e n: { jiVqChe S-+Hean 4 Coated WITH Hh Coats of Gry Theres €a|-70 DS / OWED DU 4 C Qt C ( U ) | .\ + v Th >t Sed EFTA00609123

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Pal Mark Sub- boacta LIC ENSED / EFTA00609124

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LSJ, LLC CONTRACT CHANGE ORDER “PROJECT NO. 1010 Mechanical Building Desal To (Contractor) Phillip Mark Name and Location of Project: LSJ — Mechanical Building Desal THE CONTRACT IS CHANGED AS FOLLOWS: CONo 01 | Date 10/25/10 Description of Change Change in if applicable Contract Amount 03-351 Additional coatings above overflow pipe $9,000.00 03-351 Materials purchased by LSJ, deduct ($6,692.23) Original Contract Amount $45,825.37 Net Change by Previous Change Order(s) $0 Total Contract Amount Prior to this Change Order $45,825.37 Net increase in Contract Amount this Change Order $2,307.77 Revised Contract Amount $48,133.14 The time provided for completion in the contract is unchanged. The revised date of Substantial Completion, therefore, is November 26, 2010. This document shall become an amendment to the contract and all provisions of the contract will apply hereto. This Change Order constitutes a complete and final Tesolution of all claims of the contractor for additional time or additional compensation related to or affected by work that is the subject of this Change Order. No Contract wil-be binding upon LSJ, LLC until signed by an authorized repres tative of LSJ, LLC. Date bry x A A. J A ACCEPTED BY CONTRACTOR U Date JUSTIFICATION FOR CHANGE: a - Additional coatings above overflow pipe to allow additional cistern capacity Materials purchased by LSJ for use by Phillip Mark, at his request. Price of materials initially included in Phillip Mark’ contract. EFTA00609125