LSJ CONSTRUCTION Subcontractor Payout Project: Main House January 6, 2010 Trade: Geotech Requisition #2 Subcontractor Jaca & Sierra Invoice # Requisition #2 Phase # 01-807 Original Contract Sum: $6,800.00 Change Orders Submitted & Approved: $2,000.00 New Change Orders: $0.00 Total Work Contracted to Date: $8,800.00 Total Work Completed to Date: 100% $8,800.00 Less Retainage: $0.00 Total Payments Made to Date: $3,000.00 Total Current Payment Due: | $5,800.00 .“ Balance to Finish including Retainage: $0.00 install only / tax included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: a. Subcontractor/Supplier is liable, explait c. Use Tax to be paid by our company: d. Shipping None Total Outlays for this contract incl. Sales or Use Tax: $8,800.00 JEE approval attached Invoice Attached YES NO YES NO x xX Submitted Bill Approved by: Signed: ae Yer oe, Ta Date: January 6, 2010 Le sorua' 2010 Approved by: Emad Approved by: Signed: & my Signed: Date: Wii Date: LOS —\0\) 0\-207 EFTA00609244

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LSJ CONSTRUCTION Contract Amount - Phase 3 a Contracted To Date Main House sbcontractor - full legal name: Jaca & Sierra Phase # 01-807 | [|__| 6,800.00 | Geo |__| __2.000.00 | Extra ee es re ee es es Eo ae ee a re —=> a a (ee es as 7,7; Balance of Contract wiRetainage Le Date Revised: January 6, 2010 EFTA00609245

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JACA & SIERRA TESTING LABORATORIES U NV © (Ole ae co SRR y CONDITIONS t :STRUCTURE 1 E ST AMES, USVI FOR SERVICES RENDERED AS FOLLOWS UNIT PRICE AMOUN | qd EFTA00609246

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FOR SERVICES RENDERED AS FOLLOWS UNIT PRICE __ AMOUNT —_ EFTA00609247