LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal #1010 Trade: Fire Protection Subcontractor Abbott & Lineham Mechanical Insurance expiration: March 26, 2011 Invoice # Requisition #01 Phase # 15-500 February 2, 2011 Requisition #01 Original Contract Sum: $43,500.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $43,500.00 Total Work Completed to Date: 95% $41,325.00 Less Retainage: $2,066.25 Total Payments Made to Date: $0.00 Total Current Payment Due: | $39,258.75 = Balance to Finish including Retainage: $4,241.25 Sales Tax Liability: install only / tax included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: a. Subcontractor/Supplier is liable, explaii c. Use Tax to be paid by our company: d. Shipping None Total Outlays for this contract incl. Sales or Use Tax: $41,325.00 JEE approval attached Invoice Attached YES NO YES NO xX Xx Submitted Bill Approved by: Gary Signed: (jin Signed: F fy / Date: February 2, 2011 Approved by: Date: February 2, 2011 Signed: Date: EFTA00609235

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EFTA00609236

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EFTA00609237

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Emad Hanna From: Monique Harry Sent: Friday, February 04, 2011 10:40 AM To: Emad Hanna Subject: Abbott & Lineham Reg 1 Mech Desal Fire Attachments: Abbott Mech Desal Fire Req 1.pdf Emad, Attached for payment Abbott & Lineham Mechanical Fire Protection Req 1 in the amount of $39,258.75. Project 1010 Code 15-500. Monique EFTA00609238