Al Development LLC Phase N 08 210 Trade. Doors Invoice #. Requisition 1102 Insurance expiration t .Idor-11 Payment Penal Final X Balance- 1 Invoice/Reg" Date CIO Amount Retainege Due Paid Date Pad Check" Convect Amount 09/27/10 16.382 00 CONI COn C013 COIN COBS Requisition #1 03/31/1

g Bear Consouction, Inc Phase # 03.120 Trade Concrete Formwork Invoice N: Rpwsrlion 008 Insurance exprratIOn: 1 •11 Paymenl Partial Final X Invoice/Reg, Date ,C70 Amount Reinert Due Paid Date Paid Check/ Balance I COMMet Amouni 03/11/10 821,461 03 COIN CO2 CON3 COM CONS 07/12/10 4,8