LSJ CONSTRUCTION Subcontractor Payout Project: Laundry Trade: Stone Veneer Subcontractor Stephen Auguste Invoice # Phase # Requisition #02 04.450 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted to Date: Insurance ex•iration: Partial October 21, 2010 Requisition #02 Final X $26,000.00 ($5,000.00) $0.00 $21,000.00 Total Work Completed to Date: /98% $20,580.00 Less Retainage: $0.00 Total Payments Made to Date: $13,230.00 t, tz..._ Total Current Payment Due: I $7,350.00 VW Balance to Finish including Retainage: $420.00 Sales Tax Liability: a. Subcontractor/Supplier is liable, explaii install only / tax included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: c. Use Tax to be paid by our company: d. Shipping Total Outlays for this contract incl. Sales or Use Tax: JEE approval attached YES NO X Submitted Bill Signed: Date: October 21. 2010 Approved by: mad" Sign d. Date. k°13'1110 None $20,580.00 Invoice Attached YES NO X Approved by: Gary Signed: Date: October 21, 2010 Approved by: Signed: Date: EFTA00600518

LSJ CONSTRUCTION Project Laundry sbcontractor • full legal name: Stephen Auguste Phase /7 04.450 Trade: Stone Veneer Invoice #: Requisition #02 Insurance expiration: Payment Partial Final X Immice/ReqN Date GO Amount Relainage Due Paid Date Paid Check# Balance Budget Amount 26.000.00 CON1 CON2 CO#3 COIN CONS 10/14/10 (5,00000) Requisition #1 13.230.00 0.00 13,230.00/ 11230.00 0.00 Requisition #2 10/18/10 7,350.00 0.00 7,350.00 7,350.00 Requisition #3 0.00 Requisition #4 0.00 Total 20,580.00 0.00 20,580.00 13,230.00 7,350.00 Dale Revised: October 71, 2010 Contract Amount - Phase contract CON1 CO#2 C0113 CUM CONS 26.000.00 (5.000 00) Description Description Description Description Description Contracted To Date Balance of Contract wiRelainage L 21,000.00 420.00 EFTA00600519

Stephen Auguste October 18, 2010 Requisition #2 Period through 10-18-10 Payment requested tier the installation of 210 face feet of stone veneer on the Laundry Room on Little St. James Island. 210 feet x $35 = $7,350.00 Thank you Req. ill 378 tilt Req. #2 2100'I $13,230.007 $ 7,350.00 Totals 588 tilt $20,580.00 EFTA00600520

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Emad Hanna From: Monique Harry Sent: Thursday, October 21, 2010 1:54 PM To: Emad Hanna Subject: Stephen Auguste Attachments: Stephen Auguste 1006 Req 2.pdl Emad, Attached for payment Stephen Auguste Req 2 in the amount of $7,350.00. Project 1006 code 04-450. Monique EFTA00600522