LSJ CONSTRUCTION Subcontractor Payout Project: Laundry #1006 Trade: Tile Flooring Subcontractor Phillip Mark Invoice # Phase # Requisition #01 09-310 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted

LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal Trade: Cistern Coatings Subcontractor Phillip Mark Invoice # Phase # Requisition #01 03-120 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted

t including Material: $13,200.0 Rooms I and 2 will be effected by this work, covers to cisterns are inside those rooms Past bids, dated 3/2/12 from Phillip Mark where Cistern 1: $11,600.00 material to be supplied by LSJ Cistern 2: $10,200.00 material to be supplied by LSJ Shall we proceed? Brice Gordon U

t including Material: $13,200.0 Rooms 1 and 2 will be effected by this work, covers to cisterns are inside those rooms Past bids, dated 3/2/12 from Phillip Mark where Cistern 1: $11,600.00 material to be supplied by LSJ Cistern 2: $10,200.00 material to be supplied by LSJ Shall we proceed? Brice Gordon U

t including =aterial: $13,200.0 Rooms 1 and 2 will be effected by this work, covers to cisterns are =nside those rooms Past bids, dated 3/2/12 from Phillip Mark where Cistern =: $11,600.00 material to be supplied by LSJ Cistern 2: =10,200.00 material to be supplied by LSJ Shall =e proceed? Brice Gordon E

t including Ma=erial: $13,200.0 Rooms 1 and 2 will be effected by this work, covers to cisterns are in=ide those rooms Past bids, dated 3/2/12 from Phillip Mark where Cistern 1: 5=1,600.00 material to be supplied by LSJ Cistern 2: $10,200.00 ma=erial to be supplied by LS1 Shall we proceed? Brice Gordon US