LSJ CONSTRUCTION Subcontractor Payout Project: Main House #1011 December 28, 2010 Trade: Excavation Requisition #02 Subcontractor Little Buck Trucking Invoice # Requisition #02 Phase # 02-200 Insurance expiration: March 1, 2011 Partial x Original Contract Sum: $15,000.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $15,000.00 Total Work Completed to Date: 30% $4,500.00 Less Retainage: $0.00 Total Payments Made to Date: $2,500.00 Total Current Payment Due: | $2,000.00 g/& Balance to Finish including Retainage: $10,500.00 Sales Tax Liability: a. Subcontractor/Supplier is liable, explain __ "Stall 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: $4,500.00 JEE approval attached Invoice Attached YES NO YES NO X x Submitted Bill Approved by: Gary Signed: AL Date: December 29, 2010 Date: December 29, 2010 Approved by: Emad Approved by: Signed: Gra Signed: Date: EFTA00609253

--=PAGE_BREAK=--

LSJ CONSTRUCTION Project Main House #1011 subcontractor - fuil legal name Latte Buck Trucking Date Revised December 28. 2010 Phase # 02-200 Trade Excavaton invoice #. Requisibon #02 Insurance expiration. 1-Mar-11 EFTA00609254

--=PAGE_BREAK=--

Little Buck Trucking EFTA00609255

--=PAGE_BREAK=--

Emad Hanna From: Sent: To: Ce: Subject: Attachments: Good Afternoon Emad, Eve Febe Wednesday, January 05, 2011 1:15 PM Emad Hanna Bill Rowles Little Buck Trucking Req. #02 1011 Little Buck Trucking Req.#02 101 1.pdf Attachment for payment Little Buck Trucking Req. #02. In the amount of $2,000.00. Project 1011 Code 02-200 Eve EFTA00609256