LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal Trade: Water System December 28, 2010 Requisition #04 Subcontractor TSG Technologies, Inc Insurance expiration: March 1, 2011 Invoice # Requisition #04 Phase # 11-200 Original Contract Sum: $592,160.00 Change Orders Submitted & Approved: $1,000.00 New Change Orders: $0.00 Total Work Contracted to Date: y $593,160.00 Total Work Completed to Date: 90% $533,944.00 4 Less Retainage: $0.00 Total Payments Made to Date: $473,728.00 Total Current Payment Due: | $60,216.00 ~ Balance to Finish including Retainage: $59,216.00 Sales Tax Liability: tractor/Supplier is liable, expla _ "Stall only / tax a. Subcontractor/Supplier is liable, expla halided canted 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: $533,944.00 JEE approval attached Invoice Attached NO YES NO Xx Approved by: Gary Signed: iY Date: December 28, 2010 Approved by: Signed: Date: EFTA00609225

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LSJ CONSTRUCTION Project Mechanica! Desa! Subcontractor - full legal name TSG Technologies. Inc Date Revised December 28 2010 Phase # 11-200 Trade: Water System Contract [RO Pi 592, 160,00 cost core CO#3 coe CO#es (EST EP Comracted To Date Balance of Contract wiRelamage 59,216.00 EFTA00609226

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TSG TECHNOLOGIES, INC. 40-204-02-PR#04 q 2401 NE 18th Terrace, Suite B Little St. James 8 TSG Gainesville, FL 32609 $59,216 00 $1,000.00 Payment Schedule: # Task Percentage Payment! 1 Design Phase. NTP -1 8% $47,800.00) 2 Begin Procurement — NTP 2 3 Ready to Ship Change Order #1 4 Equipment on Site S Substantial Completion 6 Final Completion Total Total por Contract: Less Previously invoiced: Total this Invoice: Remaining Contract Value: Subtotal $60,216.00 Shipping and Handling Taxes $0.00 Total invoice amount $60,216.00 (re Wire information: TSG Technologies, Inc. Darby Bank and Trust Routing number Account number EFTA00609227

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(<TSG TO Gary Kermney DATE: October 11, 2010 L.SJ.LLC c/o Financial Trust Company. inc 6100 Red Hook Quarter B-3 St Thomas, Vi 00802 FROM: TSG Technologies 2401 NE 18" Terrace Suite B Gainesville FL 32609 CONTRACTOR CHANGE ORDER REQUEST PROJECT NAME: Little St. James RO PROJECT NUMBER: 40-204-02 ORIGINAL CONTRACT SUM.. ‘ : . . $592,160.00 (Contract Dated - February 11, 2010) PREVIOUSLY APPROVED CHANGE ORDERS .... A ji . $ 000 (Total Number of Approved Change Orders- 0) REQUESTED CHANGE ORDER NO. 1 : ; S. 1,000.00 TOTAL . : ; a $ 593,160 00 Description of Request (include time, schedule, authorizing associate) item 1: Installation anc setup of Watch Guard system for remote monitoring of the LSJ RO equipment Equipment, installavon, and setup $1,000 *This equipment comes with a $300 per year license renewal fee TSG TECHNOLOGIES LSJ jetC Page ‘olf EFTA00609228

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LSJ MONITORING SYSTEM NOTIFICATION LIST EFTA00609229

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Emad Hanna Sent: Tuesday, December 28, 2010 2: To: Emad Hanna Ce: Monique Harry Subject: TSG Technologies, Inc Req. #04 Attachments: TSG Tech. Req. #04 1010.pdf Good Afternoon Emad, Attachment for payment TSG Technologies, Inc Req. #04. In the amount of $60,216.00. Project 1010 Code 11- 200. Eve EFTA00609230