LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal #1010 Trade: Plumbing Subcontractor Abbott & Lineham Mechanical Insurance expiration: March 26. 2011 Invoice # Phase # Requisition #01 15-400 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: I $83,860.30 --X. Balance to Finish including Retainage: $9,059.70 Sales Tax Liability: February 2, 2011 Requisition #01 Partial X Final 95% $92,920.00 S0.00 $0.00 $92,920.00 $88,274.00 $4,413.70 S0.00 a. Subcontractor/Supplier is liable, explain install only / tax included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: c. Use Tax to be paid by our company: d. Shipping Total Outlays for this contract incl. Sales or Use Tax: None JEE approval attached YES NO X Submitted Bill Signed: Date: Februa_2_,2011 Approved by. E Signed: Dat $88,274.00 Invoice Attached YES NO X Approved by: Gary Signed: 2 Date: February 2, 2011 Approved by: Signed: Date: EFTA_R1_02013896 EFTA02687078