LSJ CONSTRUCTION Subcontractor Payout Project: Main House October 27, 2009 Trade: Geotech Requisition #1 Subcontractor Jaca & Sierra Invoice # Requisition #1 Ao a 01-007 Original Contract Sun "$6, 800. 00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $6,800.00 Total Work Completed to Date: 44% $3,000.00 Less Retainage: $0.00 Total Payments Made to Date: $0.00 Total Current Payment Due: | $3,000.00 Balance to Finish including Retainage: $3,800.00 Sales Tax Liability: install only / tax included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: a. Subcontractor/Supplier is liable, explai c. Use Tax to be paid by our company: d. Shipping None Total Outlays for this contract incl. Sales or Use Tax: $3,000.00 JEE approval attached Invoice Attached YES NO YES NO xX Xx Submitted Bill Approved by: = Signed: : Signed: Date: October 27, 2009 Date’ October 27, 2009 Approved by: Emad tee Signed: Ean 0 Date: \0 yw ¥ : LS S- /0/3- O\-307 EFTA00609249

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Emad Hanna From: Monique Harry Sent: Tuesday, October 27, 2009 2:54 PM To: Emad Hanna Subject: FW: Wire Transfer Instructions-Jaca & Sierra Attachments: Jaca & Sierra Req 1.pdf Emad, Attached for payment Jac & Sierra Req #1 in the amount of $3,000.00 Main House job code 01-807. Monique From: monica To: moni har hotmail.com cc; Subject: Wire Transfer Instructions-Jaca & Sierra Date: Tue, 27 Oct 2009 14:17:07 -0400 Greetings, We wish to thank you for giving us the opportunity to serve you. We give you the instructions for the Wire Transfer: Name of Bank: Banco Popular - Trujillo Alto, PR Please send confirmation for every Wire Transfer made to the account. Thank you. Monica Soto Carlo Service & Collections | {| JACA & SIERRA -. Testing Laboratories, Inc Geotechnical Engine Windows Live Hotmail: Your friends can get your Facebook updates, right from Hotmail@®. EFTA00609250

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LSJ CONSTRUCTION Project Main House sbcontractor - full legal name: Jaca & Sierra Date Revised: October 27, 2009 Phase # 01-807 Trade: Geotech invoice #: Requisition #1 Hh IE 800.00 00 6. 3 Contracted To Date Balance of Contract w/Retainage EFTA00609251

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h i f JACA & SIERRA Testing Laboratories, Inc Geotechnical Engineers October 7, 2009 Lafayette Contractors, LLC PROPOSAL (295) RE: Proposal for the performance of a geotechnical exploration for the proposed retaining wall, Little St. James, USVI Gentlemen: As requested, we are pleased to submit our proposal for the performance of a geotechnical exploration for the reference project. Field and engineering work shall be performed at the following unit prices: $2,000.00 Extended Cost $ Drilling crew and equipment $2,000.00 Mobilization, including airfare and soil shipping" lump sum $1,500.00 $1,500.00 $800.00 $800.00 Field Engineering Engineering time for report $125.00 Estimated Total Costs $6,800.00 preparation $2,500.00 EFTA00609252