LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal #1010 February 22, 2010 Trade: Louvers Requisition #01 Subcontractor Architectural Metals Insurance expiration: January 0, 1900 Invoice # Requisition #01 Phase # 10-200 Original Contract Sum: $2,755.00 Change Orders Submitted & Approved: a $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $2,755.00 Total Work Completed to Date: 33% $909.15 Less Retainage: $0.00 Total Payments Made to Date: $0.00 Total Current Payment Due: [$909.15 Balance to Finish including Retainage: So $1,845.85 Sales Tax Liability: a. Subcontractor/Supplier is liable, expla _ Stall only / tax included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: c. Use Tax to be paid by our company. d. Shipping 7 : None Total Outlays for this contract incl. Sales or Use Tax: $909.15 JEE approval attached YES NO xX Submitted Bill Signed: Date: February 22, 2010 Date: an Ye 2010 Approved by: Signed: Date: EFTA00609172

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Mechanical Building Desal #1010 Budget Adjustment 02 March 2010 Description 15-800 [A/C System 10-200 |Louvers Increase in Bydget | Approved: Budget $135,000.00 $0.00 $135,000.00 $0.00 Adjustment ($5,000.00) Revised $130,000.00 $5,000.00 $135,000.00 EFTA00609173

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LSJ CONSTRUCTION Project Mechanical Desa! #1010 Supplier - full legal name. Architectural Metals Date Revised February 22. 2010 Phase # 10-200 Trade Louvers Invoice # Requisition #01 Insurance expiration. Date Paid |Check#] Balance | 909.15 000 0.00 0.00 909 15 | Contract Amount - Phase PO com co#2 co#3 co#4 COWS 2,755.00 Contracted To Date 2,755.00 Balance of Contract wiRetainage 1.845 85 EFTA00609174

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Sent: Tuesday, February 23, 2010 7:50 AM To: Emad Hanna Subject: Architectural Metal Emad, Attached for payment Architectural Metal Mechanical Building Req #1 in the amount of $6,789.75 Project 1002 code 10-200 and Architectural Metal Mechanical Desal Req #1 in the amount of $909.15 Project 1010 Code 10-200. Monique Hotmail: Free, trusted and rich email service. Get it now. ee Page 1 of 1 EFTA00609178