LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Building #1010 July 23, 2010 Trade: Doors/Frames/Hardware Requisition #02 Subcontractor Loranger Door and Window Insurance expiration: January 0, 1900 Invoice # Requisition #02 Phase # 08-101 Original ‘Contract Sum: $29,100.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $29,100.00 Total Work Completed to Date: 89% $25,900.00 Less Retainage: $0.00 Total Payments Made to Date: mary gl Total Current Payment Due: | $12,500.00 wa Balance to Finish including Retainage: $3,200.00 Sales Tax Liability: install only / tax included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: a. Subcontractor/Supplier is liable, explaii c. Use Tax to be paid by our company: d. Shipping None Li Outlays for tvs contract en ae or Use Tax $25,900.00 JEE seprevel a stacked Invoice Attached YES NO YES X xX Submitted Bill Approved by: Gary Signed: Signed: Date: July 23, 2010 Date: July 23, 2010 Approved by: Signed: Date: EFTA00609157

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LSJ CONSTRUCTION Date Revised July 23, 2010 Project Mechanical Building #1010 ‘Supper - full legal name: Loranger Door and Window 13,400 00 B 8 8 25,900.00 3 E Contract Amount - 29,100.00 PEEREE: = Baur |i Saas Doors/F rames/Hardware 29,100.00 3,200.00 Balance of Contract w/Retainage Contracted To Date EFTA00609158

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Loranger Door & Window Co, Inc | E | LORANGER EAN DOOR AND WINDOW 1007-L16498 R6 PAGE 1 OF 2 6100 RED HOOK QUARTER B3 ST. THOMAS Vi 00802 ENTRY DATE 7/18/2010 9:54:41 AM ] 61 ' 00 RED HOOK QUARTER B® DELIVER ON 07/27/2010 | ST. THOMAS Vi 00802 1-340-779-8054 CUSTOMER PO# | ——— _ STATION ; | QUOTED JOB / PO# 08 SHIPPER: TROPICAL SHIPPING 9505 NW CASHIER JOB #1010 MECHANICAL DEISEL 108TH AVE. MEDLEY, FL.33178 SALESPERSON ~~ . | FINISH HARDWARE ORDER ENTRY . | MADE IN USA | | c HINGES: STANLEY BRAND | | 80354472000 FBBIS9NRP 4.5X4.5 US32D HEAVY | WEIGHT HINGES EDP #044783 STANLEY STAINLESS STEEL DOOR | HINGES | 6300045 FBB179 4.5X4.5 US26D HINGES c WEATHERSTRIP PRODUCTS | PEMKO $0354860-000 | 18041CNB X 96" PEMKO ASTRAGAL 8 | 8) EACH $0354860-001 18061CNB X 36” PEMKO SWEEP 5 | 5, EACH $0354860-002 18081CNB X 48" PEMKO SWEEP 6 6) EACH $0354860-003 | 271A X 36" PEMKO THRESHOLD 3 3] EACH $0354860-004 271A X 72" PEMKO THRESHOLD 1 1! EACH | $0354860-005 271A X 96" PEMKO THRESHOLD 3 | 3) EACH | | $0354860-006 392CR 36°86" PEMKO 3 3) EACH | ' WEATHERSTIPPING $0354860-007 332CR 72x96" PEMKO 1} 1| EACH | WEATHERSTIPPING | $0354860-008 332CR 96°x96" PEMKO 3 3} EACH WEATHERSTIPPING | c VON DUPRIN PANIC HARDWARE | | $0354539-000 98L-NL-06-3'-US32D-LHR VON 1 1) EACH DUPRIN RIM EXIT DEVICE - DOOR | #H101A $0354539-001 98L-NL-08-3'-US32D-RHR VON 1 +] EACH | | | Payment Method(s) Please Pay This Amount TERMS OF SALE: All claims for shortage, damaged or errors must be made immediately. Special order materials is nol retumable. Stock material reterned in original unopened carton is subfect up to 25% restock tee EFTA00609159

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ag Loranger Door & Window Co. Inc AAA Ei LORANGER ORDER DOOR AND WINDOW 1007-L16498 RG PAGE 2 OF 2 SHIP TO TTLE ST. JAM! SISLAN a 2 LI . JAMES ISLAND LITTLE ST. JAMES ISLAND ENTRY DATE 7/46/2010 9.64.47 6100 RED HOOK QUARTER B3 6100 RED HOOK QUARTER B3 betive: rvthlies ST. THOMAS Vi 00802 ST. THOMAS VI 00802 RON 07/27/2010 1-340-779-8054 CUSTOMER PO# L_ as STATION QUOTED JOB / PO # 08 SHIPPER: TROPICAL SHIPPING 9505 NW CASHIER JOB #1010 MECHANICAL DEISEL 108TH AVE, MEDLEY, FL.33178 SALESPERSON FINISH HARDWARE ORDER ENTRY MADE IN USA | DUPRIN RIM EXIT DEVICE - DOOR | #105441 19-41228 $0354539-002 96£0-3'-US32D-RHR VON DUPRIN | 1} RIM EXIT DEVICE - DOOR #110 | $0354539-003 9827L-DT-06-4'X8'-US32D-LHR 3 | VON DUPRIN SVR EXIT DEVICE - DOOR #101-#105A-#110A | $0364539-004 | 9827L-NL-06-4'%8'-US32D-RHR | 3 | VON DUPRIN SVR EXIT DEVICE - DOOR #101-#105A-44110A Suggested List: 0.00 | $0354539-006 96L-NL-06-F-3'-US32D-RHR VON 1 | DUPRIN FIRE RIMEXITDEVICE- | DOOR #104 c GLASS FOR DOORS $0360153-000 4" X 19" X 1/4" CLEAR TEMPERED 5 GLASS- NON POLISHED | FR FREIGHT CHARGE 1 | j ; Payment Method(s) TERMS OF SALE: A!l claims for shortage, damaged or errors must be made immediately. Specia! order materials is not returnable, Stock material returned in original unopened carton is subject up to 25% restock fee Signature EFTA00609160