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bbott & Lineham Mechanical 6501 Red Hook Plaza STE 201 St. Thomas, VI 00802 Tel: 340 774-6796 Fax: 340 775-9918 Invoice 2/2/11 LS.I, LLC Attn: William Rowles 6100 Red Hook Quarter B-3 St. Thomas, VI 00802 Mechanical Building Desal #1010 Requisition #1 Contract $92,920.00 Contract #1002 Agreement #1

racks PrumeN Invoice rs' Requisition N07 Insurance expeelon 26 Mai I 7 Payment Partial Final X ro oice/Reqa ntract Amount Date CIO Amount Relainage Due Paid Date Paid Chodt# Balance 03/15tiO 92.920 00 COal GON2 COO C0a4 CONS _ Requisition/SI 02/02/11 Plumbing 89274.00 4.413 70 818

s7-. iduoie “iz;all aml n;Noi:inguAl. 1iomil calico:ion crthrls ‘‘111 1,*: rcspoosible rig Co:,I vol:cclion EFTA00606486 Emad Hanna From: William Rowles I - Sent: Tuesday, August 17, 201011:18 AM To: Emad Hanna Cc: Gary Kerney; Monique Harry Subject: Fw. Thassos Slab Payout Attachments: Sla

#3 CON4 CO#5 Thaws Marble • Nabs 47.582.50 Descnabon Descnplion Desorption Description Desolation Contracted To Date Balance of Contract w/Relainage 47.652.50 EFTA00606485 MEGA MARBLE 1660 NORTHEAST EXPRESSWAY _ rxn1rx2 \tin I , 1 92 .1S 21.64 1192 125041 I 25.111i I25110 óti0n.0

d flagpole Pool #1013 AGREEMENT NO. 01 Cost Code: 16.000 COMPANY: LSJ. LLC ADDRESS: 6100 Red Hook QM; 133 CITY: St. Thomas. USVI 00802 ATTN: William Rowles PHONE: herein called "Owner" • - - - - - - • - CONTRACTOR AND OWNER hereby agree as follows: I. THE CONTRAC1' IXX'UMENTS: 'the Contract

# 16-000 Trade: Electrical Invoice #: Requisition #1 Insurance expiration: 5/14/11 Payment Partial Final X Invoice/Req.* Date C/O Amount Relainage Due Paid Date Paid Check# Balance Contract 12/16/10 23.75000 CO111 CO#2 CO#3 CO#4 CO#5 l Requisition #1 Requisition #2 Requisition #3

nce of Contract wiRelainage Foi.92 -Th lo 9.059 Pit EFTA_R1_02013897 EFTA02687079 Abbott & Lineham Mechanical Invoice 2/2/11 LSJ, LLC Attn: William Rowles 6100 Red Hook Quarter B-3 St. Thomas, VI 00802 Mechanical Building Desal #1010 Requisition #1 Contract $92,920.00 Contract #1002 Agreement #1

ce Reotasiibn #01 Insurance incitation 26-Mai-11 Date Revised FebrJacy 2 is I Cheat Payment Partial Final tinvolettiFte9d Date CIO Amount Relainage Due Paid Date Paid Balance Irsittact Amount Coil C0e2 C083 COOP* COO 03,151, 0 92.920 00 Requisition e1 02102/11 Plumbing 88.224.00 4.