LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal #1010 February 2, 2011 Trade: Plumbing Requisition #01 Subcontractor Abbott & Lineham Mechanical Insurance expiration: March 26, 2011 Invoice # Requisition #01 Phase # 15-400 Partial x Original Contract Sum: $92,920.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $92,920.00 Total Work Completed to Date: 95% $88,274.00 Less Retainage: $4,413.70 Total Payments Made to Date: $0.00 Total Current Payment Due: | $83,860.30 we Balance to Finish including Retainage: $9,059.70 Sales Tax Liability: a. Subcontractor/Supplier is liable, expla 'S*@ll 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 incl. Sales or Use Tax: $88,274.00 JEE approval attached Invoice Attached YES NO YES NO x xX Submitted Bill ; Approved by: Gary Signed: [ tte Signed: Date: February 2. 2011 Date: February 2, 2011 Approved by: Signed: Date: EFTA00609231

--=PAGE_BREAK=--

LSJ CONSTRUCTION Project Mechanical Desa! #1010 ubcontractor - full legal name: Abbott & Linenam Mechanical Dale Revised February 2.2011 ooo] Pa Pe 0 .059 wal ORAS RS FS. z Balance of Contract wiRetainage Contracted To Date EFTA00609232

--=PAGE_BREAK=--

Abbott & Lineham Mechanical 6501 Red Hook Plaza STE 201 St. Thomas, VI 00802 Tel: 340 774-6796 Fax: 340 775-9918 Invoice 2/2/11 LSJ, LLC Attn: William Rowles 6100 Red Hook Quarter B-3 St. Thomas, VI 00802 Mechanical Building Desal #1010 Requisition #1 Contract $92,920.00 Contract #1002 Agreement #1 Cost Code: 15-400 Current due: 95% complete $88,274.00 Less 5% retainage $4,413.70 Current due less 5% retainage ($4413.70) $83,860.30 Balance Remaining plus retainage $9,059.70 EFTA00609233

--=PAGE_BREAK=--

Emad Hanna From: Monique Harry Sent: Friday, February 04, 2011 10:39 AM To: Emad Hanna Subject: Abbot & Lineham Mechancial Req 1 Plumbing Attachments: Abbott Mech Desal Plumbing Req 1.pdf Emad, Attached for payment Abbott & Lineham Mechanical Plumbing Req I in the amount of $83,860.30. Project 1010 Code 15- 400. Monique EFTA00609234