| Bill To | Alvin White / LSJ 6100 Red Hook Qtrs B3 | St. Thomas, VI 00802 INVOICE Date Invoice # 12/8/2009 | 12416 ' Ship To ( alvin White / LSJ | Ship Via S.0. # P.O. # Terms 5364 | 003 { Credit Card | FedEx Gro... | Item Description Ordered | Prev. Invoiced| Qty Price Amount ML-13-NCR | ML-13-NCR Manhole Step 48 0 48 | 12.75 612.00 Potable Water | Freight-St... | Freight Charges for Manhole 1 0 1 45.00 45.00 Steps | | MADE IN THE U.S.A. Thank You For Your Order ! Subtotal $657.00 Sales Tax (6.0%) $0.00 Remit To Address: ~ TT _ Total $657.00 —E — os | Payments/Credits $0.00 Tel: a email: | Balance Due $657.00 {46 7- 1\0\ 0 \0-28 ) EFTA00609190

--=PAGE_BREAK=--

LSJ, LLC CONSTRUCTION Subcontractor Payout Project: Mech. Desal #1010 December 7, 2009 Trade: CIP step inserts Requisition #1 Subcontractor American Step Co., Inc Insurance expiration: January 0, 1900 Requisition #1 10-281 Original Contract Sum: $657.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $657.00 Total Work Completed to Date: 100% $657.00 Less Retainage: $0.00 i eninarelaTaNn Total Payments Made to Date: $0.00 Total Current Payment Due: [ $657.00 Balance to Finish including Retainage: $0.00 Sales Tax Liability: a. Subcontractor/Supplier is liable, explail ae alinhaal 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: $657.00 JEE approval attached Invoice Attached YES NO x Submitted Bill Signed: yv— YES Date: December 7, 2009 Dat¢: Approved by: Emad— — proved by: Signd4: Signed: ia\veo4 Date Date: —_—— — — EFTA00609191

--=PAGE_BREAK=--

LSJ, LLC CONSTRUCTION t i 5 7 AN st) CUCITW , HAL le ite . i EFTA00609192

--=PAGE_BREAK=--

LSJ, LLC Construction 6100 Red Hook Quarter, Suite B3 Purchase Order St. Thomas, VI 00802 _ Vendor: wl i‘ Company, Inc on TiN: - Vendor No.: Purchase Order No: 003 07 December 2009 Order Date: Contract Number: Project Number: 1010 Little St. James" Mechanical Desal Project Name: Architect or Engineer: Shipping Address: Alvin White / LSJ % Tropical Shi Attn: BI Attn: Terese Rivers Shipping Instructions: F.O.B. Above address Order must be shipped by: Billing Address: Alvin White / LSJ 6100 Red Hook Qtrs B3 St. Thomas, V1 00802 Plans & Specifications: | Terms: Payment due before shipping Submittals due by: MSDS with shipment acknowledges their acceptance. Cost Code 10-281 Unit ea fot ML-13-NCR potable water step inserts Freight to Riviera Beach, FL 33404 Please enter our order subject to the terms and conditions herein. Ship no goods without en itemized pecking slip, which includes Purchase Order number, Project number and Vendor’s name.Purchase Order number and Project number must appear on all Invoices. IMPORTANT: The Terms and Conditions on the reverse side are hereby incorporated into this order and the Vendor expressly Description Unit Price LSJ. LLC Construction’ Templates Word/General Form 100 EFTA00609193

--=PAGE_BREAK=--

TERMS AND CONDITIONS 1 SPECIAL TERMS. The entity 30 noted on the within shect shall act as the Buyer's Agent and, as such, shall perform certain administrative duties on hchalf of the Perchaser in executing and managing the performance of this Purchase order on behalf ofthe Purchaser to the extent roquired by the nature of the transactions covered herchy. The goods, materials, and/or services being purchased hereunder shall conform strictly to the plans und specifications identified on the reverse hereof, 2 ACCEPTANCE AND ACKNOWLEDGMENT OF CONTRACT Ifthe Vendor delivers goods to the Buyer, or renders services to the Buyer in > cordance with this Purchase Order, such acts shall be considercd as the acceptance of an offer consisting of all terms of Uhis Purchase Onder andl no ochex terms shall bind the buyer unless Buyer subsequently expressly agrees to such terms in writing. ‘This Purchase Order supersedes all prior negotiations. quotations, correspondence or the like. ‘This Purchase Order constitutes the sole and exclusive statement of the agreement of the parties. Accordingly, any limitations of somredy or damapes. or any disclaimer of warrantics coatained in any quotations of Vendor or subsequent acknowledganent of this Purchase Onder by Vendor shall be null, void and of no effect. 3 INVOICES. Invoices shall be rendered promptly, and prepuid changes, ifapplicable, shall be substantiated. 4 SHOP DRAWINGS. Ifshop drawings ure requested on the reverse heroof, they must be Furnished promptly in the quantity specified and are subject to the approval ofthe within named Architect or Engineer as well a the Buyer in accordance with the plas and specications which are identified Approvals, if granted, are only as to type andor design. Approval of shop drawings shall not be construcd as authority to depart from or modify the General ceeiract the plans. or the specifications which govern this transaction unies a ltier outlining the proposed changes accompanies the shop drawing subi) If ahep drawings are requested, erection drawings must also be furnished in the same quantity afler the shop drawings have been completely approves. Vendor shall also supply all required operation and maintenance manuals prior to payment hercuncler t ASSIGNMENT. ‘This Purchase Order shall not be assigned without the written consent of the Muyer. 6. GUARANTEE. The Vendor agrees: (i) to guarantee its products against all defects of materials ami“or workmanship anid to repair or replace anty broken, defective, malfunctioning. or unsatisfactory itents to the full and complete satisfaction of the Buyer, and the ArchitecVEngincer, and, (tt) to guaranicc or warrant its products and services to the Buyer to the full extent the Buyer is required to guarantee or warrant such products or services under the plans and identified on the reverse side hereof ‘Vendor's guarantee under (1) above shall extend for # period of one year and shall date from the time of final 7. INDEMNIFICATION. The Vendor shall and will indemnify and hok! harmless the Buyer and the Architect Engineer from and against any and all Joss, cost damage. expense and liability by reasca of injury to or death of persons whomsoever, including the Vendor's own employees, and damage 10 cr destruction of property whatsoever. caused by ‘an act, occurrence, omission, of neglect of the Vendor, its officers, agents, servants, emplayces, vendors, sub- contractors. of odher persons in, upon or about the job site at the Vendor's invitation or with its express or implied consent or caused by any act. occurrence, ‘omission, or neglect Ortke Vendor, oF any of the foregoing, engaged by the Vendor, directly or indirectly. or fenctioning in the Vendor's behalf, with its express ‘or implied consent, in camrying out or fulfilling any of the Vendor's responsibilities provided for in this Purchase Order, The enforcement of this indemnity shall & DELIVERY RECEIPTS. A delivery receipt describing the materials in complete detail together with the quantities shipped shall accompany all materials supplied under this Purchase Onder. The Buyer's representative on the job site rust sign this delivery slip and one copy rust be given tothe Buyer's Tepeesentative at that time. 9. APPLICABLE REGULATIONS. Inthe hiring, promotion, transfer and discharge of employees, the Vendor bereby agroes not to discriminate against or in favor of any person because of race, color, creed, national origin. sex, oF age: Ifappticabie to this Purchase Order, the Vendor agrees to comply with all requirerncats of Executive Order 11246 and all rales, regutations and orders issued thereunder or pursuant thereto, and 4 Furnish to the Buyer all required reports, information and dats needed by the Buyer to comply with reporting requirements of said Executive Onder. 10. DISPUTES AND ARBITRATION Hany dispute arises between the Buyer and the Verxtor under this Purchase Order, the Vendor agroes that the Buyer. at its sole option and in its sole discretion, may elect to submit such disputes to arbitration ix which suc event all claims between the parties hereunder shall be subject to arbitration. ‘Such election shall be evidenced by the filing of a demand for arbitration in accordance with the Construction Industry Rules of the American Arbitration Association and such arbitration shall then be conducted in accordance with such rules. This agreement to arbitrate shall be specifically enforceable under the prevailing law. ‘The award rendered shall be final and judgment may be ‘entered upon by any court having jurisdiction thereof, uw CONFORMANCE WITH PLANS AND SPECIFICATIONS. "The Vendor certifies that the goods or services being furnished under the terms of this onder are in strict conformance with the plans and specifications for the project to which the gous are being furnished 12. PAYMENT (5). The Vendor is required to sign and have notarized a lien release prior to receiving any payment frem the Buyer 13. MSDS sheets are the sole responsibility of the “Verdot” and must be delivered to Buyer pitor to delivery of the itenns purchased with this order, - LSJ. LLC Construction’ TemplatesWord/General Form 100 EFTA00609194

--=PAGE_BREAK=--

Fror To: Date: Wed, November 2 Subject: Quotation on Potable Water steps 5, 2009 10:37:28 AM dear Bill he pricing for the ML-13-NCR for pot: ble water is $12 reed the Thank You! Abby Williams American Step Company, Inc 75 plus fre ht let Page | of us know when you ¥ 12/7/2009 EFTA00609195

--=PAGE_BREAK=--

Print age i! ore From: Abby Williams ay ty To: William Rowles Date: Mon, November 30, 2009 2:15:44 PM Subject: Re: Quotation on Pota le Water steps We can ship this via Fed-X ground (small packages) it Is a 2 day delivery time and the cost is $45.01 ust let me know when you would like to proceed hank You! Abby Williams -an Step Com y, Inc Original Message From: William Rowles To: Abby Williams Sent; Monday, November 30, 2009 10:32 AM od morning Abby - Tropical Shipping Attn: Bi William Rowles LSJ Construction, LLC 6100 Red Hook Quarter B: St. Thomas, VI 00802 e environment before printing this ema ee (arn EFTA00609196