LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal #1010 Trade: Plumbing Subcontractor Abbott & Lineham Mechanical Insurance expiration: March 26. 2011 Invoice # Phase # Requisition #01 15-400 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: I $83,860.30 --X. Balance to Finish including Retainage: $9,059.70 Sales Tax Liability: February 2, 2011 Requisition #01 Partial X Final 95% $92,920.00 S0.00 $0.00 $92,920.00 $88,274.00 $4,413.70 S0.00 a. Subcontractor/Supplier is liable, explain 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: None JEE approval attached YES NO X Submitted Bill Signed: Date: Februa_2_,2011 Approved by. E Signed: Dat $88,274.00 Invoice Attached YES NO X Approved by: Gary Signed: 2 Date: February 2, 2011 Approved by: Signed: Date: EFTA_R1_02013896 EFTA02687078

ISJCONSTRUClION ProieCI Desal vale. ubcontmcloi full legal name' Atboll a I ineham Mechanical Phase N 15.400 Trade Plumbag Invoice 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.: 83 86010, 000 Requisition X2 Requisition N3 Requisition e4 0.00 000 Ruisition 05 Requisition 06. Requisition 117 Requisition X8 Requisition 09 83.860 30 Total —1 - 88.274.0617Tit .1 i 17 L 000 in.seo3o COfilral Amount • Ftiase Contract Plumbing_ 92 920 00 COAL Desert ono Con Desayl'ion CO*3 costa Descnulion Descnplion COAS DitSCliatiOn Contracted To Dale Balance 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 Cost Code: 15-400 Current due: 95% complete Less 5% retainage Current due less 5% retainage ($4413.70) Balance Remaining plus retainage ftfilt) /Lod 1'5 I tual— $88,274.00 $4,413.70 $83,860.30 $9,059.70 EFTA_R1_02013898 EFTA02687080

Emad Hanna From: Monique Harry Sent: Friday, February 04, 2011 10:39 AM To: Emad Hanna Subject: Abbot & Lineham Mechancial Req 1 Plumbing Attachments: Abbott Mech Desal Plumbing Req 1.pdf Emad, Attached for payment Abbott & Lineham Mechanical Plumbing Req I in the amount of $83,860.30. Project 1010 Code 15- 400. Monique EFTA_R1_02013899 EFTA02687081