LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal #1010 Trade: Rebar Subcontractor Gerdau Ameristeel Invoice # Phase # Requisition #02 03-210 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted to Date: Total Work Completed to Date: Less Retainage: Total Payments Made to Date: Total Current Payment Due: Balance to Finish including Retainage: Sales Tax Liability: March 23, 2010 Requisition #02 Insurance ex 'ration: January 0, 1900 Partial X 76% a. Subcontractor/Supplier is liable, explaii install only / tax included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: c. Use Tax to be paid by our company: d. Shipping Final $69,400.00 $0.00 $0.00 $69,400.00 $53,031.70 $0.00 $13,635.61 v7- $39,396.09 $16,368.30 None Total Outlays for this contract incl. Sales or Use Tax: JEE approval attached YES NO Submitted Bill Signed: Date: March 23, 2010 Approved by: Eruct- Signed( Date`, )- $53,031.70 EFTA00609070