LSJ CONSTRUCTION Subcontractor Payout Project: Existing Compound Renovation #1009 Trade: Granite Countertops Subcontractor Virgin Islands Granite & Marble Insurance ex Invoice # Phase # Requisition #01 12-310 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Tntal Wnrk enntrantarl ....... August 2, 2010 Requisition #01 iration: Janua O. 1900 $5,625.83 $0.00 $0.00 (t YES X NO Approved by: Gary Signed: Date: August 2, 2010 Approved by: Signed: Date: - 0-A-Lb-C•AJ LE, 04 U,I.nlyeAtW % A), ' A JVYV -P76.744-4:41-° 47. 91A,Let-:-GC„2 -1/ 7P-7.-I NO 1. Submitted Bill Signed: Date: Atigust77, -1)-;•.Q Approved by. Emad Signed Date: rIN) ba. Tg P-CdyCLVIS oft c,! 0.4-C EFTA00622502 LSJ CONSTRUCTION Project Existing Compound Renovation 01009 Superior - lull legal name: Virgin Islands Granite a Marble Phase # 12-310 Trade. Granite Countertops Invoice #: Re uisttion #01 Data Revised August 2. 2010 Insurance expiration, Payment Partial Final X Invoice/Req4 Date CIO Amount Retainage Due Paid Data Paid Chad* Balance Contract Amount 08/02110 5,626.83 CO#1 CO•2 COM COM CO$5 Requisition 10 08/02/10 Deposit 92 000 Z812 92 2,812.92 Requisition #2 Delivery 0.00 [2812 Requisition #3 Completion 0.00 Requisition 44 0.00 2.812.921 Total I 2.81222 0.001 2.812.92 0.00 Contract Amount • Phase Contract C002 CO3 CO44 con Granite Countertops 5.82883 Desaiption Description Desustun DefteriPbOn Desagition Contracted To Date Balance ol Contract virRetainage 5.825.83 2,812.91 EFTA00622503 VIRGIN ISLANDS GRANITE &MARBLE ESTIMATE 3 Vanities & Top ST. THOMAS. VI 00802 DATE: 7/20/2010 CUSTOMER NAME CUSTOMER ADDRESS Bill Rowles tilde St lames MATERIAL SELECTED DaVinci InIBM MATERIALTHICKNESS 1 cm EDGE DETAIL HalloMost DACKSPIASII MATERIAL. N/A MATERIAL REQUIRED RACK SPIASII SF VESSEL SINK CUT GUT /I DROP-IN SINK CUT OUTS 28.88 SF 132,70 S/SF S 3,832.38 0.00 IF 44.23 S/LF S FA 50.00 S/PA S EA 75.00 S/EA S UNDERMOUNT SINK CUT OUTS 3 EA 200.00 S/EA 5 600.00 COOK TOP // EA 100.00 S/VA $ CHEMCORE (11-933 SINKS 3 EA 110.00 S/EA 5 330.00 EDGE DETAIL LE 24.67 II' 35.00 S/LE S 863.45 ST JOHN DELIVERY EA 450.00 5/EA S PROJECT TOTAL - FABRICATED AND INSTALLED $ 5,625.83 LESS 50% DEPOSIT REQUIRED $ 2.81192 LESS 30% PRIOR TO DELIVERY $ 1,687.75 BALANCE DUE AT COMPLETION $ 1,125,16 PHON FAX 6200 ESTATE FRYDEND01, SUITE I DEPOSIT CHECK ti 7120,2010 12:13 PM EsIlmalo R0.14)8 EFTA00622504