LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal #1010 18-Jan-11 Trade: Electrical Requisition #1 Subcontractor Michael J. Glidden Electrical Services, Inc. Insurance expiration: May 14, 2011 Invoice # Requisition #1 Phase # 16-000 Original Contract Sum: $75,550.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $75,550.00 Total Work Completed to Date: 42% $31,550.00 Less Retainage: $0.00 Total Payments Made to Date: $0.00 _/ Total Current Payment Due: | $31,550.00 Balance to Finish including Retainage: $44,000.00 Sales Tax Liability: a. Subcontractor/Supplier is liable, explaii. Labor and materials b. Non-resident Subcontractor/Supplier Bond Applicable: c. Use Tax to be paid by our company: d. Shipping incl. Total Outlays for this contract incl. Sales or Use Tax: $31,550.00 JEE approval attached YES NO xX Submitted Bill Signed: Date: January 18, 2011 Invoice Attached YES NO Xx Approved by: Gary (L Signed: / Date: January 18, 2011 Approved by: Signed: Date: EFTA00609239

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LSJ CONSTRUCTION Project Mechanical Desal #1010 4bcontractor - full legal name: Michael J. Glidden Electrical Services. In Date Revised: January 18. 2011 Phase # 16-000 Trade: Electrical Invoice # Requisition #1 Insurance expiration: 5/14/11 Payment Description HANH: iS a ao AAA ul iF Contracted To Date Balance of Contract w/Retainage EFTA00609240

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Emad Hanna From: Eve Febe Sent: Thursday, January 20, 2011 1:23 PM To: Emad Hanna Ce: Bill Rowles; Monique Harry Subject: Michael J. Glidden Electrical Services, Inc Req. #01 1010 Attachments: Michael J. Glidden Electrical Services, Inc. Req. #01 1010.pdf Good Afternoon Emad, Attachment for payment Michael J. Glidden Electrical Services, Inc Req. #01. In the amount of $31,550.00. Project #1010. Code 16-000 Eve EFTA00609243