hern District of New York, in response to the referenced Request for Proposal. The work to be performed is proposed on a Fixed Unit Price (FUP) and Time & Materials (T&M) basis under the referenced schedule, and we request that any resulting Task Order will be issued containing the following corporate informati

ut Date: Payment Type: Payment Terms: FAA CRS PB8R624N 04/01/2013 04/22/2013 Net 30-Open terms INVOICE SUMMARY FOR WORK ORDER NUMBER: SC13175 Time & Materials Flat Raw Total Labor USD: $23,939.84 $74,150.00 $98,089.84 Parts USD: $196,307.51 $0.00 $196,307.51 Services USD: $1,547.68 $0.00 $1,54

Site: Material Deliveries (On Time): Delays / Additional Comment: Change Orders or Extras (List separately) 48 YARDS . OFF ISLAND APPROX NOON. Time & Materials Requireci By EFTA00610394 Lafayette Contractors, LLC Superintendent's Daily Project Log JOB NAME: MECHANICAL BUILDING JOB LOCATION: Little St

Type: Payment Tema: 6915004123 11/12/2015 B3419 CRS LEGR039G 11/04/2015 11/13/2015 Net 30-Open terms INVOICE SUMMARY FOR WORK ORDER NUMBER: Time & Materials SC12978 Flat Rate Total Labor USD: $49,355.44 $ 1,143.00 $50,498.44 Parts USD: $6,070.73 $75.00 $6,145.73 Misc Charges USD: $1,493.96 $

ode: JEGEE001 P.O. Number: Job Number: N2I2JE Invoice Date: 09/24/2014 INVOICE SUMMARY FOR WORK ORDER NUMBER: 23814 Registration Number: N2I2JE Time & Materials Flat Rate Total Labor: 7,578.00 USD 13,805.00 USD 21,38100 USD Parts: 30,466.97 USD 30,466.97 USD Freight: 238.86 USD Total: 38.044.97 U

zers plants, gravel, mulch, weed barrier, pond liner, ornamental rock, trellises, irrigation or mechanical parts and the like are billed either on a Time & Materials basis or through a signed Change Order. • Work beyond contracted time for unforeseen repairs and situations are billed for actual work time to the

Payment Terms: 7113001462 4/23/2013 BJ419 FAA CRS PB8R624N 05/13/2013 06/13/2013 CIA - Wire INVOICE SUMMARY FOR WORK ORDER NUMBER: SC13300 Time & Materials Flat Rate Total Labor USD: 55,299.97 $204,738.00 $210,037.97 Pans USD: $0.00 $883,018.00 $883,018.00 Services USD: 5706.67 $0.00 $706.6

ayment Terms: 7115002405 8/19/2015 BJ419 FAA CRS PB8R624N 08/03/2015 08/09/2015 COD - Certified Check INVOICE SUMMARY FOR WORK ORDER NUMBER: Time & Materials SC17734 Flat Rate Total Labor USD: $14,227.81 $0.00 $14,227.81 Parts USD: S354.72 $0.00 $354.72 Detail Subtotal USD: $14,582.53 $0.00

t Terms: 7112000954 3/15/2012 CH200 FAA CRS 11002624N 02/06/2012 03/23/2012 Net 30-Open terms INVOICE SUMMARY FOR WORK ORDER NUMBER: SC10420 Time & Materials Flat Rate Total Labor USD: $27,009.12 $161,722.63 $188,731.75 Parts USD: $91,680.83 $6,500.00 $98.180.83 Services USD: $33,067.13 $0.00

799 Invoice Number: INV13-00175 Account Code P.O. Number: Invoice Date: 2/7/2013 Registration Number: N90FJE Labor: Parts: Sen Ices: Total: Time & Materials Flat Rale 702.00 USD 45,614.24 USD 209.33 USD 46,525.57 USD Consumable/Environmental Fee: Subtotal: 0.00 USD Total 702.00 USD 45,614.24 US