LSJ CONSTRUCTION

EFTA02690921 Dataset 11 5 pages Download original PDF Download as text
LSJ CONSTRUCTION Subcontractor Payout Project: Island Trails #1012 Trade: Stonework Subcontractor Rodney Rusphille Invoice # Phase # Requisition #1 04-450 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted to Date: Total Work Completed to Date: Less Retainage: Total Payments Made to Date: Total Current Payment Due: Balance to Finish including Retainage: Sales Tax Liability: a. Subcontractor/Supplier is liable, explaii Labor and materials b. Non-resident Subcontractor/Supplier Bond Applicable: c. Use Tax to be paid by our company: d. Shipping June 22, 2011 Requisition #1 Insurance expiration: January 0, 1900 Partial X Final $50,000.00 $0.00 $0.00 $50,000.00 53% $26,700.24 $0.00 I$0.00 $26,700.24 $23,299.76 incl. Total Outlays for this contract incl. Sales or Use Tax: $26,700.24 JEE approval attached YES NO X Submitted Bill Signed: Date: June 22. 2011 Approved by: Emad Signed: Date: Invoice Attached YES NO X Approved by: Gary Signed: Date: June 22, 2011 Approved by: Signed: Date: EFTA_R1_02031913 EFTA02690921 LSJ CONSTRUCTION Project Island Trails #I012 ontractor - full legal name: Rodney Rusphille Phase # Trade: Stonework Invoice #: Requisition #1 Insurance expiration: Payment Partial Final x Invoice/Req# Date C/O Amount Retainage Due Paid Date Paid Check# Balance I Contract 051Q2;1 1 Stonework 50,C0n 00 CO#1 CO#2 CO#3 CO#4 CO115 Requisition #1 Requisition #2 Requisition #3 Requisition #4 Requisition #5 Requisition #6 •:, 17111 Progress ;20. fn. 7.• 0.09 26.700.24 26,700.24 0.00 0.00 0 0.00 0.00 0 .-.A). 0.00 0.00 r,, no 0.00 0.00 e u() 0.00 0.00 Total I 26 700 24 I 0.00 I 26 700 24 I 0,00 26 700 24 Date Revised: irte 22. 2r21 Contract Amount - Phase contract CO# 1 CO#2 CO#3 CO#4 CO#5 Stonework 50,000.00 Descoptcon Contracted To Date Balance of Contract w/Retainage 50,000 00 23,299.76 EFTA_R1_02031914 EFTA02690922 Rodne Rus >hille June 21, 2011 Requisition #1 Island Trails #1012 Stonework Payment requested for the completion of 953.58 flft of stone wall through 17 June 2011. 953.58 f/ft @ $28.00 = $26,700.24 Total amount due $26,700.24 Thank you Req. #I 953.58 f/ft $26,700.24 EFTA_R1_02031915 EFTA02690923 North Terrace Wall Stone Work 17-Jun-11 Descri. Lion Measurement Sq Footage (each) Total Sq Footage Space between stairs and first column 14'6" x 8'6" = 123.25 123.25 Top of wall 14'6" x 16" = 18.85 18.85 Back of wall 14'6" x 2' = 29 29 Columns 1-4 (front 3 sides) 16" x 16" x 40" x 9.6" = 56.9 x 4 = 227.6 Back of Columns 40" x 32" = 8.81 x 4 = 35.24 Back sides of columns 2' x 1' = 2 x 4 = 8 TOTAL SQ FOOTAGE 270.84 OF COLUMN Face of wall between columns 7' x 8'6" = 59.5 x3 = 178.5 Between columns (top of wall) 16" x 7' = 16.1 x 3 = 48.3 Back side of wall 2' x 7' = 14 14 TOTAL FOR TAKE OFF 953.58 EFTA_R1_02031916 EFTA02690924 /7 tt,t- / eft - - 4 Cell" knel Ps 57791 le,S EFTA R1_02031917 EFTA02690925

📷 Images in this document (5 detected)

AI-generated factual descriptions of embedded images (llava:13b). These are searchable across the corpus.

[Image 1] The image shows a document that appears to be a construction project invoice or payment request. It includes sections for the project name, date, and various details such as the contractor's name, the project number, and the total amount due. There are also sections for the original contract amount, the amount paid, and the remaining balance. The document is structured with columns and lines, typi [Image 2] The image shows a document with a table of data related to construction work. The title at the top reads "North Terrace Wall Stone Work." The table includes columns with headings such as "Date," "Work Type," "Work Description," "Quantity," "Unit," "Price," and "Total." There are numerical values and descriptions under each column, indicating the amount of work done and the cost associated with it. [Image 3] The image shows a hand-drawn sketch of a structure or object with multiple vertical columns. The sketch includes annotations such as "1", "2", "3", "4", "5", "6", "7", "8", "9", "10", "11", "12", "13", "14", "15", "16", "17", "18", "19", "20", "21", "22", "23", "24", "25", "26", "27", "28", "29", "30", "31", "32", "33", "34", "35", "36", "37", "38", "39", "40", "41", "42", "43", "44", "45", "46", [Image 4] The image shows a document that appears to be a financial statement or report. It contains tables with numerical data, including columns for dates, descriptions, amounts, and totals. The document is structured with headings and subheadings, and there are spaces for signatures or initials at the bottom. The visible text includes names, dates, and numerical figures, but the specific details are not [Image 5] The image is a photograph of a document, specifically a letter or invoice. It contains text and numerical information. The visible text includes a date, a reference number, a recipient's address, and a thank you note. The numerical information appears to be related to a payment or invoice, with amounts listed under different categories such as "Total," "Amount," and "Payment." The document is prin