LSJ CONSTRUCTION Subcontractor Payout Project: Kitchen #1007 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: Total Work Completed to Date: Less Retainage: Total Payments Made to Date: Total Current Payment Due: $17,325.00 oK Balance to Finish including Retainage: $910.00 Sales Tax Liability: Insurance ex u iration: December 22, 2010 Requisition #02 $35,000.00 $0.00 $0.00 $35,000.00 97% $34,090.00 $0.00 $16,765.00 V 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: $34,090.00 None JEE approval attached YES NO X Submitted Bill Signed: Date: December 22, 2010 Approved by: Emad Signed: Date: 1)4)-\ Invoice Attached YES NO X Approved by: Gary Signed: Date: December 22, 2010 Approved by: Signed: Date: EFTA00600570

LSJ CONSTRUCTION Project Kitchen N1007 iboontractor - full legal name: Stephen Phase If 04-450 Trade: Stone Veneer Invoice Requisition Insurance expiration: Auguste #02 Date Revised: December 22. 2010 Payment Padial Final X Invoice/Rod! Dale CIO Amount Retainage DUO Para Date Paul Cheat/ NILO Budget Amount 35,000.00 C001 COO CO#3 CO#4 CONS Requisition NI 16,765.00 0.00 16,765.0(i 16.765 00 0.00 Requisition #2 17 325.00 0.00 17,325.0(1 17,325.00 Requisition #3 0.00 Requisition 0.00 Requisition #5 0.00 Requisition #6 0.00 Requisition #7 0.00 Requisition #8 0.00 Requisition #9 0.00 Requisition #10 0.00 Requisition #11 0.00 Requisition #12 0.00 Requisition #13 0.00 Requisition #14 0.00 Requisition #15 0.00 Requisition #16 0.00 Requisition #17 0.00 Requisition #18 0.00 Requisition #19 0.00 Requisition #20 0.00 Total 34,090.00 0.00 34,090.00 16,765.00 17,325.00 Contract Amount - Phase contract 35,000.00 Colt1 Description CO#2 Desorption CO#3 Description CO#4 Description COWS Description 1 Contracted To Date Balance of Contract w/Relainage 35,000.00 910.00 EFTA00600571

Ste n Auguste . Box 1078 St. John, VI 00831 December 20, 2010 Requisition #2 Period through 12-17-10 Payment requested for the installation of 479 face feet of stone veneer on the Kitchen Addition on Little St. James Island. 495 feet x $35 $17,325.00 Thank you Req. Ill Req. 112 479 1711 495 Oft $16,765.00 $17,325.00 EFTA00600572

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