Millwork 1 1 allow tot $7,500.00 $1,000.00 $0.00 $0.00 $0.00 $8,500.00 $0.00 Division Total $43,000.00 07 Moisture / Thermal 07-412 Roofing Assembly 1120 sft $15.00 $1,500.00 $0.00 $18,300.00 07-623 Copper Fleshings 112 Ift $40.00 $300.00 $0.00 $4,780.00 07-632 Downspouts 60 Ift

n Total $8,600.00 06 Wood 06-050 Fasteners 1 tot $1,500.00 $0.00 $0.00 $1,500.00 Division Total $1,500.00 07 Moisture / Thermal 07-412 Roofing Assembly 2000 sft $10.00 $0.001 $0.00 $20.000.00 Division Total $20,000.00 09 Finishes 09-510 Bamboo Ceilings 2000 sft $3.00 $0.00 $0.00 $6.0

0 07-240 I Moisture / Thermal Waterproofing sft EIFS 150 Ift $35.00 $0.00 $900.00 50.00 $500.00 $0.00 $0.00' $0.00 $6,150.001 07-412 Roofing Assembly 1244 sft $25.00 $0.00 $31,100.00 07-623 Copper Flashings 150 Ift $40.00 $20.00 $0.00 $6,500.00 07-632 Downspouts 60 Ift $300.00 $0.

Fasteners 1 1 I tot 51,500.00; $0.001 $0.00 $1,500.00 1 !Division Total I I $1,500.00 2000 s 07 i Moisture / Thermal I I 07-412 i Roofing Assembly $10.00, $0.001 $0.00. $20.000.00 . 'Division Total $20,000.00 • t 09 Finishes j 1 09-510 'Bamboo Ceilings i 2000 1 aft i $3.00 $0.00

LSJ CONSTRUCTION Subcontractor Payout Project: Existing Compound Renovations #1009 Trade: Roofing Assembly Subcontractor Matthew Jarvis Invoice # Phase # Requisition #02 07-412 Original Contract Sum: Change Orders Submitted & Approved: New Change O

Approved by: Emad LSJ CONSTRUCTION Subcontractor Payout Project: Existing Compound Renovations #1009 Trade: Roofing Assembly Subcontractor Blue Water Construction L Invoice # Phase # Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total

LSJ CONSTRUCTION Subcontractor Payout Project: Existing Compound Renovations #1009 August 16, 2010 Trade: Roofing Assembly Requisition #01 Subcontractor Matthew Jarvis Insurance ex iration: December 31, 2010 Invoice # Phase # Requisition #01 07-412 Original Contra