Kraus-Manning.Ine (o 7)23i 3 aidtakenElilvstir, Dr. Ste lilt) o. To I 01k Si. Lunci olnn Rol I tool thane,. Soil: SI IMlnu. I :SVI Noso2 Statement On 1 -.tee Amount Due Amount Enc S5.611 PO Date Transaction Amount Balance 11 St ZOOS nzu3 2009 INV •771.1.11. Nue 0 I:TO 1IX01 thig. Ammo% SIT 1400 ISV 4,77II•l$, Duc OW 2000 Otis. Amount St.52" IMP RECEIVED L'S— ,00a O2-O00 •I.11100 1.111 1(1 S.r.II 110 Cr . 21.10n cyvi ??-1\ CURRENT 1.30 DAYS DAYS PAST DUE 31.60 DAYS PAST DUE 61.90 DAYS PAST DUE OVER 90 DAYS PAST DUE Amount Uu0 1.527. 01 1.111 00 0 00 0 00 1100 SS 141 (III EFTA00610377

KIM IPC ra tees— nil as e-% rre s rep 4.1•••••••1•••• fl at vicars= February 3. 2009 L S J . LLC 6100 Red Hook Quarter. Su to 0,3 St Thomas. USN 00802 Re. 10.11 Protect 47714 Testing SeAlGO'S Improvement. to Little St. James Island (Wing /or January 1. 2009 tana9;" January JO. :909 Csosullinci Fee Services ILabor) Dade Technical Services Hourly Rate His Oijiad Superintendent • ILA, Cureit $ 130 00 b S VU Inspector - Todd Schultz 5 10.00 5.5 5 572.00 inspixtot - Peter Rogere1leeb Nelson S 104 00 0 S F40 SIXIINkkg Int0OCICe • Mao Fox S 13000 0 5 Electnrat insoectv • Augustus Raey S 130 00 0 S Subtotal Fee Charge* (labor) S 1.352 00 Materials Testing Current Monthly Costs: Rate Unit Conedee Cylinder. - set of 4 $ 13000 set 1 S 130 00 Dane. PrOW104/ Cy‘neeot • set 94 3 to 4 $ 90.00 sot 0 S Auulitiorsal Cylinders $ 32.00 ea 0 $ CompactonVenuty letUng $ 37.00 pa 0 $ Slandard 0, 1.10650d Proctor $ 26000 per 0 S Subtotal Current Materials testing. 1 130.00 Professional Service* Current Monthly Costs: Hourly Rate Hrs Admind3reue Specialists $ 45 00 hr I S 45 00 Subtotal Current Professional Services: S 45.00 Reimbursable% PSI Grange( for Procriv Sarnp'e $ PSI Charge tor Steel Inspector. 5 PSI Charge to. Steel Insisecton 5 Invoice 0 7714-15 Please Remit To: Kraus•Manning, Inc. 6501 Red Nook Plaza Ste. 201, P418 700 St Thomas, USN 00802 Federal ID 4594601034 Subtotal Reimbursable.: 10% Reimbursable* Processing Foe Total R•Imbur. %. Total Fee Charges (Labor): Total Menials Tommy: Total Professional Services: Total Reimbursable. Grand Total Invoice: S'-uu. ; you have any Lather iluOtais or awrimmt3. pease ‘Jo nct trostate to contact me S: .t4 l,4`7%.1 14G. INC. $ $ $ $ 1.352.00 130 00 S 45 00 /S 1,527.00..7 ) 1 PA ng \-tir l-Ar Baled to Date $ 53.785 23 Oral Pad To Dale S 48 144 23 co Tony Coffee Currenl Balance Duo S 5641 OD ta) tau luny LW • Stile I0 • Oninfo. • t 3:0Y) • is 49/ :5, 01.114 • Ia. KU :St 11:0 lay fl an • Sow:01MM MO • 5t Irv.* U3Nn OM/ • lei MO 7/5:017 • rat )43 /NM , Po ena 31(.011111,09 • Road love, totes • IM • IM 164 tla :WI • I as ma rN rut. Ca at AA facciaus-reinntswn EFTA00610378

Emad Hanna From: Sent: To: Cc: Subject: Attachments: chursday,February 1 , 2009 10:34 AM Fmari Hanna • Invoices from Kraus-Manning and Pro Concrete-Charles Kraus-Manninglnclnv7714.15.pdf; ProConcretelnvoice1148.pdf Emad, Attached for payment: 1. Kraus-Manning Invoice #7714-15 Dated 2-3-09 Billing for January 1, 2009 - January 30, 2009 Invoice Amount = $1,527.00 Manning Invoice #7714-14 Billing for December in the amount of 54,114.00. is on hold as wo have yot to receive concrete break result for LSJ pour 12.17-09. 2. Pro Concrete Pumping Invoice #1148 - $890.00 Charles The year's hottest artists on the red carpet at the Grammy Awards. AOL Music takes you there. 1 EFTA00610379