From: Brice Gordon

Emad Hanna From: Brice Gordon Sent: Tuesday. Juno 02.2009 1:45 PM To: Emad Hanna Subject: RE: Approval Emad Spoke with Tony, Krauss Manning. With the present scope of work ho should only have 2 more inspections. Electrical Rough in, Final. DPNR will also do a final inspect as well. Looks like Budget was a bit light on this lino item. Approved for Payment Vendor: Krauss Manning Amount: $2736.00 Brice Tony, did mention that there is also 3 more inspection for the office pavilion. I believe that this will also go over budget, please confirm. From: Emad Hanna Sent: Tuesday, May 26, 2009 12:06 PM To: Once Gordon Subject: FW: Approval From: Emad Hanna Sent: Wednesday, May 20, 2009 2:34 PM To: Brice Gordon Cc: Curtis Royston; Monique Harry; William Rowles; Daphne Wallace; Rich Kahn; Darren Indyke; [email protected] Subject: Approval Brice, I have reviewed the attached and agree with the figures. You will need to provide approval to get the payment processed. Thank you Emad Hanna Project Controller HBRK Associates PO Box 400 New York NY 10150 Ph Fax L. 5 s (irNidk.ati acvi) it /6 0 )_ EFTA00610390 LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Building Trade: Testing Subcontractor: Kraus-Manning Inc Invoice # Phase # 7714.17 02-000 Original Budget Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Budgeted to Date: Total Work Completed to Date: Less Retainage: Total Payments Made to Date: Total Current Payment Due: Left in Budget: Sales Tax Liability:_ a. Subcontractor/Supplier is liable, explain: install only / tax included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: c. Use Tax to be paid by our company: d. Shipping 20-May-09 7714.17 Insurance expiration: January 0, 1900 $10,000.00 50.00 $0.00 $10.000.00 / 113% S11,266.10 $0.00 $8.530.10 $2,736.00 t41- (S1,266.10) None Total Outlays for this contract incl. Sales or Use Tax: JEE approval attached YES NO Submitted by: Bill Signed: Date: May 20, 2009 Approved by: Emadeprijjk Signed: Date: $11,266.10 Invoice Attached YES NO X Approved by: Curtis Signed: Date: May 20, 2009 Approved by: Brice Signed: Date: EFTA00610391 Kratp,S1 anni nginc WIWI7231 Lake Ellenor Dr. Ste Ilk) Orlando. FL 32809 To Lank St Tarry. moo Red lino\ Quanef. Susie WA St Thomak USVI 00$02 Date (4111 C1AN Transaction CURRENT 31.60 DAYS PAST DUE nO Statement Da:e .1,1/;1104 Amount Due 151 tit HI Amount 2.7;600 wflaar-A 'ill id 61.90 DAYS PAST DUE 11 Oil te.t NI 5 101 *it a %.cr) Anto‘mt Due INS ii7714-lb Duc 04ailCtifer Oris ISV .7714-17 Iuc 05.1nlf:009 Ong Aniounl S2.7.k. fiteassmvit A/7?(;1 1.30 DAYS PAST DUE 000 Amount Ent &lame OVER 90 DAYS PAST DUE MAI EFTA00610392 Kral/ as-IVIces sista Ca ...tali on.111,••• On. v•...... WI 1 2009 t. S J 6100 Re0 Hoot 0uww. Sues 8.3 SI Thomas USVI 00502 ineoico fr 7714.17 vise Ravin To Kraus-Manning, Inc 6501 Red Hook Plata Si. 701. PAID 700 Tsciinsi ID Re Kill Protect .771 a Testing Serge. Mincers's to LIS St. James Island Bang for Matto 1 2009 Incugh faro 27 3009 cannons En Serves 'Labor, On-She Technical listen Houdp Rs 14re Prttlect Supemteinent • TOey Coned $ 130 00 17 S $ 2.27500 Stegor • Todd Schutt: 104.00 13 $ 15600 0 0 0 5 2,431 00 01SITSIII22111 Current Monthly Costs: Rate UM Concrete Crete% • sal of 4 S 13000 eel 2 $ 240 00 Owner Provo:100 CArners • set of 1 to • S 90 00 an 0 Apobonal Cirtn0rs 1 32 CO ea 0 CrOmPactuntiengte Tests g $ 37.00 per 0 5 Starnefo or Moaned Proctor S 26000 per 0 Subtotal Current Matanal Testing: $ 210.00 11.13ZISSaniantat Current Monthly Costs: Hourly Rale Hr. atantwat/SIVID Specsakus $ 45 00 re 1 S 1500 Subtotal Current Professional Sweats $ 45.00 losPeCtor Peter Roosting Nelson Si 104 00 rn Sommer inspector • Mee fo. S 130 00 Decincal Inspector • AUVSIUD Rat1 S 130 00 Subtotal Fee Charges ilabort Briattekta Subtotal Raimbursabies 10% Reimbunables Processing Tee Total Reimountabiet Total FS Charges (Labor): Total lamenala Testing Total Prolessional &NYCO!. Total Reirnbursabies Grand Total Invoice: $ S 243100 S 200 00 S 4500 Shoup you have any ?WINN questions a comments pose do not relate TO COUP me SCICArlrY. ir NGI/C , cc Tony Cohn $ 2.736.00 Seed To Date $ 56.66613 Pad To Dale S 53 765 23 Cunene aslant* Duo $ 5 101 60 tol Lase tan, la • forgo Ic0 • Owego It RIM • to .o? • • a• dia• yl • I.'S 6501440 ttica alma • Se 201 IWO ItO • St IMMO USIA 001:2 • lit • ton 340 I'1 INr PO Mu. I•Ile WO 101 • tlaas lean Taloa • ON • To NA got ten • fa. Ha ei•IS• • EFTA00610393 Lafayette Contractors, LLC Superintendent's Daily Project Log JOB NAME: MECHANICAL BUILDING JOB LOCATION Little St James Island. V WEATHER: OVERCAST ARCHITECT or OWNER: LSJ. LLC SUPERINTENDENT: THOMAS J MELNICK JOB tt DATE 3.5-09 JOB PHONE 244-8567 PHONE: VISITORS: Div. II TONY COFFELT KMI TEST CYLINDERS Work Completed # of Island Personnel Workers Time 3 NEWMAN 7 8 POUR AND PLACE APPROX 48 CUBIC YARDS OF 5000 PSI CONCRETE IN 2H0 LEVEL WALLS ON D AND 11 LINES 16 GLIDDEN 1 8 WATCH SLEEVES WITHIN FORMS AT SAME LOCATIONS LEO'S PUMP 3 ON SITE AT 7:00AM. PLACED Equipment On Site: Material Deliveries (On Time): Delays / Additional Comment: Change Orders or Extras (List separately) 48 YARDS . OFF ISLAND APPROX NOON. Time & Materials Requireci By EFTA00610394 Lafayette Contractors, LLC Superintendent's Daily Project Log JOB NAME: MECHANICAL BUILDING JOB LOCATION: Little St. James Island, V.I. WEATHER: SUNNY WINDY ARCHITECT or OWNER: LSJt LLC SUPERINTENDENT: THOMAS J MELNICK TONY COFFELT ON SITE TO TAKE CONCRETE VISITORS: CYLINDERS .1 SET JOB #: DATE 3-27-09 JOB PHONE: 244-8567 PHONE: #01 Div. I Island Personnel Workers 3 NEWMAN 7 LEO'S CONCRETE PUMP Equipment On Site: Time 8 6 Work Completed " WOW A FULL CREW OF SEVEN SHOWED FOR WORK TODAY POUR AND PLACE APPROX 38 CUBIC YARDS ON 5000 PSI CONCRETE MIX IN WALLS AT 2ND LEVEL WALLS AT D 14 AND 11 LINES . ON ISLAND AT APPROX 8:00 AM . AND PLACED 38 CUBIC YARDS ON MECHANICAL BUILDING WALLS . OFF SITE BY 1:00 Material Deliveries (On Time): Delays / Additional Comment: EFTA00610395 FIELD CONCRETE TEST REPORT PROJECT NAME TECHNCIAN Little St James Meth Building Todd Schultz PROJECT NUMBER FIELD DATA LOCATION OF PtACE14ENT COLUMN p FOOTING MAN OCILLA/LT 0 CLAN onu RISPICUYI Link St. James Mechanical Building Second but walls fru ma DOI n *SID 15/2009 ulnae l.Ssllati PLam ;Da *Lyn's) 0 50 0. Qru he% DI ix...Owis MI 5D)D PRpP UMUID•illIAP IA UM( .1 Dunn% TV UI .41 NS (inn S kinIC•I*1 *in D TW USA V. 11•11 • 4M 0 ontun loo pit .UV( ,Or 05 inn *ADM 4.-,D4D minis if , ill %DOI 80 felTIKAYSTO a. lin DI (DU U II C %/sum si IMACI Vol 0 (mil sus ',DO 040 CNIINC•inill(iniD I•L,L1 ICIDAiill burl TID• TS iflattri Din TS LABORATORY TEST DATA - COMPREHENSIVE STRENGTH RESULTS • ASTM C-39 I vicillif,•• nil Dill WI 1.1 i II rwilli en Mtn I 0..1701%uu tin RI in CMS • -t 1,* IOM, !gala rib q1• 'Du •s.D, te M Wen ID D•••• Ili. .IS), as . ,io is. , Si/V. A 7 12-Mar 45.000 4 12 58 3 583 C B 20 2-Apr 74.000 4 12 58 5.892 8 C 28 2-Apr 72.500 4 12 56 5.772 8 0 56 30-Apr 4 12 56 E 4 12 56 X X _ / v• ( II., ,IiI),,,. "I, 4000 .--_—. A B C 0 E 0.1•4 101.1 ASV, Oi IV AV, VII AI (nil 4\1R 'inn SID AR EFTA00610396 KIO FIELD CONCRETE TEST REPORT PROJECT NAME Little St James TECHNICIAN Tony Coffee PROJECT NUMBER FIELD DATA LOCATION Or PLACEMENT 0 COluses 0 FOOTING 0 SLAB 0 CELL FILL 0 Con Q oTHER isatcwh Mechanical Building (monde( of second Com walls Oate•tACID 03/27/09 Null Wall 0 920 AM WA/0U D SI VIM' •• Lshic *.: 4 S' 414 CON It MI 1k 4574.C•I'S,C ng :MCA( rl ROIP :,' CIL C %%a ea •41 II VP sir BO MATH M tunny CUM CN't COLS itiCUYID M lea a 4 I. 0 Cat • I oast? to a-. TC suw‘as LSJ MU DC 11.0•A t M AID R„,01 tXtViltv MAIO. /Oa a AS AM **ANAL MAP a SS AM toga CUM •Arces 9 AfAITIM ACCT C Au rsOltAtt D tai Of COMCMC rt 0 P.C.:UAL it: 0 CPIATT MI Q Ver 0 07.44 uusay•Lowsnles• TC LABORATORY TEST DATA - COMPREHENSIVE STRENGTH RESULTS - ASTM C-39 um‘DotAlcay Int OM/ CA6M101 A 7014 Cr. la M COOSRL1.1%1 nett C In COIN CA Of Warn • t040 An • brit' I.C. MAAIM • 0 DArl nil MI . 111 ,S. 6PLAA 7 3-Apr 4 72.000 12 56 5 730 D 28 24•Apr 4 12 56 28 24-44 4 12 56 56 22-May 4 12 56 7 7PROJECT SPEC. 'CAPON X A-(Psi) 4.006 ....._ A B C 0 E CONE CONE MO CONE AND SMEAR COMANM SPLIT SNEAA EFTA00610397 LSJ CONSTRUCTION Project Mechanicat Bwi0mq Subcontractor • full legal name: '<four-Manning In: Phase g 02000 Trade: 7r •Ktir,r; Invoice 4: 7714-1; Dato Revised: 20-May•09 Payment Partial Final X Invoke:Reg* Dato Ci0 Amount Rotainage Due Paid Date Paid Checks Balance Budget 10.(xxl OC COIL COg2 CO31 CO44 C045 'Requisition 1113 Requisition 014 Requisition #IS Requisition #16 Requisition $17 Requisition #18 523 50 0 90 523.50 523 5i--' 01t09.69 Memo 000 1.527 00 0.00 162760 1.52! 00 02J13O9 Memo 0.00 4 114 OC 000 4,114 00 4,114 00 02i76.09 Memo 0.00 2.365.60 0.00 2.365 60 i 365 60 61:01.69 Memo 0.00 2.738.00 0 CO 2.736 00 7.7313 00 0.00 0.00 Total 11,268.10 0.00 11,266.10 8.530.10 2.736.00 Budget Amount -Phase contract CO41 COal CO43 C004 CO45 10,000 00 0 !Winton 0.,..ettrwon O•senpbon Dnennton Os-croon Contracted To Date Balance of Contract fie/Rein:nag° 10,000.00 (1266.10) EFTA00610398 Emad Hanna From: Sent: To: Cc: Curtis Royston Subject: : mussanning 77144 7 Attachments: Kraus-Manning Payout Inv 7714.17 BACK UP.pdf: Kraus-Manning Payout Inv 7714-17 cover.pdl; Kraus Manning 7714.17.pd1 Monique Har Wednesday, ry Emad, Attached for review and payment Kraus-Manning invoice #7714-17 in the amount $2,736.00. Payment has been approved by Curtis. Monique Harry Lafayette Contractors, LLC 6100 Red Hook Qtr B3 St. Thomas, USVI 00802 See all the ways you can stay connected to friends and family EFTA00610399