LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal March 30, 2010 Trade: Water System Requisition #02 Subcontractor TSG Technologies, inc Insurance expiration: March 1. 2011 Onginal Contract Sum: $592,160.00 Change Orders Submitted & Approved 0.00, New Change Orders : $0.00 Total Work Contracted to Date: — $592,160.00 Total Work Completed to Date: 50% 7 $296,080.00 Less Retainage: $0.00 Total Payments Made to Date: $47,800.00 va Total Current Payment Due: [ $248,280.00 Balance to Finish including Retainage $296,080.00 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 None Total Outlays for this contract inc!. Sales or Use Tax $296,080.00 JEE approval attached YES NO x Submitted Bill Signed: Date: March 31, 2010 Approved by: Emad Invoice Attached YES NO xX Approved by: Signed: / } / \ Date: March 31, 2010 EFTA00609216

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. LSJ CONSTRUCTION Project Mecharecat Desai ubcontractor - full lagal name TSG Technologies. inc Date Revised March 30. 2010 Phase # 11-200 Trade Water System Invoice # Reguiston 202 insurance expiration t-Mar-tt Payment Partial Final x. a — —w - 02/22/10] Desig ~_|_ a ~_ 000] 47.800 00 — Contract Amount - Phase Contract cost Cox? coz3 cos Coss Contractec To Date 592,160 00 Balance of Contract wiRelainage ) smvccnmmersemenenn: + Re ae A et _ EFTA00609217

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