0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4.500.001 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,125.00 I 03-351 Cistern Coatings 664 sft $ $3,320.00 03-382 03-370 Pumping Curing / Protection 2 ea sft $1,20* $0.00 $2,400.00 $0.00 $0.00 EFTA00602995 03-600 Grout

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 Ord