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s: BBC Req 1.pdf Emad, Attached for payment Big Bear Construction, Inc Req #1 in the amount of $70,680.00. Project Mechanical Desal Code 03-120. Monique Hotmail: Trusted email with Microsoft's powerful SPAM protection. Sion up now. EFTA00622587

LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal Trade: Concrete Formwork Subcontractor Big Bear Construction, Inc. Invoice # Phase # Requisition #01 03-120 Original Contract Sum: Change Orders Submitted & Approved:

Date: EFTA00622582 LSJ CONSTRUCTION Protect Mechanical Desal ubcontracior - lull legal name: tlo Bear Construction. Inc. Phase # 03-120 Trade: Concrete Formwork Invoice P. Requisition #01 Insurance expirati0n: 1-Mar.i1 Payment Patti& Final X Date C/0 AmouM FialaInane Due Paid Date Paid Cheek* Ba

2 Attachments: Big Bear Req 2.pdf Emad, Attached for payment Big Bear Construction Req 2 in the amount of $42,251.25. Project 1010 Code 03- 120. Monique Hotmail: Free, trusted and rich email service. Get i EFTA00622588 LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal Trade: Con

,875.00 EFTA00622589 LSJ CONSTRUCTION Project Mechanical Dose! ubcontractor • Nil legal name: Dip Bear Conslructon. Inc. Phase a 03-120 Trade: Concrete Formwork InvO'Ce a ReQulsNon 002 Insurance expiration: 1•Mar•I I Payment Partial Final X li W -- Dale C/0 Amount Retaissee Due Paid Dele Paid Che

que Hotmail: Free, trusted and rich email service. Get i EFTA00622588 LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal Trade: Concrete Formwork Subcontractor Big Bear Construction, Inc. Invoice # Phase # Requisition #02 03-120 Original Contract Sum: Change Orders Submitted & Approved:

ments: BBC Req 4.pdf Emad, Attached for payment via wire Big Bear Construction, Inc Req 4 in the amount of $68,423.75. Project 1010 Code 03-120. Monique Your E-mail and More On-the-GO. Get Windows Live Hotmail Free. Sian uo now. 1 EFTA00622603

TOUT _ 311.60100 15180.00 296,020.00 227.503.25 Dale Revised July 21 2010 Contract Amount - Phase Contract CO#1 CO#2 COO 0084 toss Concrete Formwork 821.461.00 Trench suntan 4.835.00 Descnolien DesCnaion Description Desorption Description Contra:NO lo Date Balance <A Contact wiTietainage

tion Req 8 Attachments: BBC Req 8 pdf Emad, Attached for payment Big Bear Construction Req 8 in the amount $113,852.75. Project 1010 Code 03-120 Monique EFTA00622608

Date: EFTA00622604 LSJ CONSTRUCTION Prcesct Mechanical Desai iubcontraclor - full legal name. Big Bear Consouction, Inc Phase # 03.120 Trade Concrete Formwork Invoice N: Rpwsrlion 008 Insurance exprratIOn: 1 •11 Paymenl Partial Final X Invoice/Reg, Date ,C70 Amount Reinert Due Paid Date Paid C