Free Stipulation - District Court of Federal Claims - federal

Case 1:06-cv-00113-MBH

Document 18-8

Filed 09/22/2006

Page 1 of 25

,5 Gopding Avenue Bristol, RI 02809

INVOICE.#100 DATE:4/25103

INVOICE K&tchen & Bath Coo
Bill To: Patriot ServicerInc. 1341 WestMain Rd. Middletown, RI 02842 For:. Anchorage, Inc.

DESCRIPTION Reference cancel of order dated4/24/03 for 60 qty vanity order @ %restock charge. 15

AMOUNT $1 ~072.00

Rhode Island Sales Tax

~

75.04

TOTAL

Makeall checkspayable to Riley Kitchen& E~a~Co. If you haveany questions concemi~g~this.invoice~ contact Mike Riley @401-253-2205 ' Thanks your business Payment ~ull dueuponreceipt of invoice. for ! i~

Case 1:06-cv-00113-MBH

Document 18-8

Filed 09/22/2006

Page 2 of 25

~nvoice for WorkPerformed NAVFAC (8/88) 4330/43 ContractT~t~e: Anchorage Housing Repairs RO~CC Office: Newport,RI ~)esc~'iption: Re-stocking for vanities charge Prime Contractor's ........ Work t~
2 4 5 6 7 ~ 9 10 SalesTaxonMaterials(%of Line 11] Insurance, Taxes FringeBenefits (%of Line 3~ and Rental Equipmenl Sales Taxon Rental Equipment of Line 5) (% EquipmentOwnership and Operating Expenses SUBTOTAL lines 1-7) (add Field Overhead of line 8) (% SUBTOTAL lines 8 & 9) (add PrimeRemarks:

Date:

31-Oct-03

Contract N62472-02-C-0095 No:

Comments 0% $

0% $ $ 0% ~ $ ~.~ $.

-

,,.

-

,,~,
12 13 t4 15 16 17 18 19 20 21 22

~r~'~'~ $'" Direct Materials ,~-;~:~;~#; 1,07 SalesTaxon Materials(%of Line 1~1) 0;00% ~ Direct .Labor Insurance.Taxes FringeBenefits (%of Line 13) and $ Rental Equipment $ Sales Taxon Rental Equipment of Line 15) (% 0;00% $ Equipment Ownership and Operating Expenses ~ SUBTOTAL lines 11-17) (add ~07-2~00 1,072,0o IS: Field Overhead of line 18) (% 21;44 2.00% SUBTOTAL lines 18 & 19) i (add 1,0 93~44 $i i. Home Office Overhead of line 20) (% 5.00% $ 54;67 Profit (%of Line20) ..... 16:~o% $ 164.02 SUBTOTAL lines 20-22) (add

Sub Contractor's, -, ¯ Work

Comments

Z4 ~t5 ~6 ~27 28 29 30 31" `2 3

SUMMARY PrimeContractor'sWork (from line 10) Sub-Contractor's (from line 23) Work SUBTOTAL line~ 24 & 25 (add PrimeOverhead Sub-Contractor of'line 23) on (% Prime's Home Office Overhead of line 24 (% Prime's Profit (%of line 26) SUBTOTAL lines 26-29 (add PrimeContractor's Bond Premium of line 30) .... (% TOTAL COST (Add lines 30:31 Estimated extension justification time and

!$ $ 5.00% iS 3;oo% $ 6.00% 2.00% $ '

1,312.13 $,, 65.61 78.73 1,456;46 2~13 $ 1,485.59 1,312,13

Prime Contractor Name: Environmental Oak Sub-Contractor Patriot Services: Name: Mario Lagoa Signature Title of Preparer: and
Director of Operati6h~ :

Date: October 2003 31,

Case 1:06-cv-00113-MBH

Document 18-8

Filed 09/22/2006

Page 3 of 25

Proposal/Est~mateFor Contract Modification NAVFAC 4330/43 (8/88) Contract Tit~e: Anchorage HousingRepairs ROlCCO~ce: Newport, RI Description: StorageTrai~ers PrimeContr~ctbr's Work

Date:

8-Dec-03

ContractNo: N62~472-02-C-0095

Comments

4 5 7

'~(}

Direct Materials ~ i ~ SalesTaxon Materials (%of Line 11) Direct Labor Insurance, Taxes FringeBenefits (% of Line 3) and 0% Rental Equipment Sales Tax on Rental Equipment of Line 5) (% 0% Equipment Ownership Operating Expenses and i~,-~,~;~ :~, SUBTOTALlines 1-7)!~;~:~.~ (add !~;~ .~',~-~"~ Field Overhead of line 8) (% ¯ 0% SUBTOTAL lines 8 & 9) (add PrimeRemarks:

Sub Contractor's Work
"! 1 12 14 15 16 17" 18 19 20 ~1 ~t2 ~3 Direct SalesTaxonI~laterials (%.ofi~i~ -: ,~: . 0.00%

Comments

Insurance,Taxes Fringe Benefits (%of Line 13) and 30.00% Rental Equipment 486.35 ,$ Sales Taxon RentalEquipment of Line 15) (% 0,00% $ EquipmentOwnership and Operating Expenses SUBTOTAL lines 114 7) (add $ 486.35 Field Overhead of line 18) (% SUBTOTAL lines 18 & 19) (add 534;99 Home Office Overhead of line 20); (% 3~00%~ ;..,..1 $ Profit (%of Line20) 5.00%i$ 32,10 SUBTOTAL lines 20-22) (add 583.13 Sub's Remarks:Thisa square costandincludes is foot demolition to twolayersof existingtile up and incidential floor prep.Floortile material specification existing. meet of

25 26 27 28 29 30 31 32

Prime Contractor's (frq.~:!!.&e.~.,o.) Work ~;~ Sub-Contractor's (fror~.li~'.23) Work SUBTOTAL lines 2#& 25) (add PrimeOverhead Sub-Contractor of line ~23) on (% Prime's Home Office Overhead of line'24) (% Prime's Profit (%of line 26) SUBTOTAL lines 26-29) (add PrimeContractor's BondPremium of line 30) (% TOTAL (Addlines 30;31)i COST Estimated extension justification time and

sur~.~.~By; .

~t~;~,~;i~::~ $
{;~{~::~ $ 5.00%$ 3.00% $ 6.00% $, 2.00°A $ . 583,13 29,16 34.99 647.28 12.95 66~.~2

Prime Contractor Name: Environmental Oak Sub-Contractor Patriot Services: Name: Mario Lagoa. Signature Title of Preparer: and '.-,,.i:~.~.~-..Date:December 2003 8,

OOOO~G

Case 1:06-cv-00113-MBH
iilBS/2BB3 13:24 401P ~q2666

Document 18-8

Filed 09/22/2006

Page 4 of 25
PAGE02

PATRIOT

81 Pilsudski$~et" Providence. 02909 (40~)942-1888 RI " LOCATION Newport Base Navy ~ ~fie S~t P~g ~ot off Cod~Non Hi.way ~d~eto~ ~

BILL TO Patriot Services 1341 West Main Road Middltow~ 02842 RI

DESCRIPTION 413663 40' Contaiaerlease u~it # 413663 670277 40' Contz~lease uak # 6.70277 City/Tovmtam.. City/Towz tangible tax Rentalperiod: 5/8/03 tbru 6/6/03 Sale~ Tax

QUANTITY

RATE 90.00 90.00 0.97

AMOUNT 90,OOT 90.00T 1.94

2

7.00%

1260

please s~ndremittastce $194.54

Case 1:06-cv-00113-MBH
11/85/288313"- 24 4818~2666

Document 18-8

Filed 09/22/2006
PATRIOT

Page 5 of 25

81 Pflsudski Street, Providence,RI 02909.(401

5/23/2003

BILL

TO

LOCATION Nevcport Navy Base Lake Erie Street Parking Lot Middletow~ RI

Patdot Services 1341 West ~ Road Middltown RI 02842

P.O.

NO i

TERMS

t
DESCRIPTION
406817 402567 445503 CitT/l'o-,,~tm... 40' Container lease 40~ Container tease 40' Container lease City/Tow~tangible unit # 406817 unit # 402567 trait #445603 tax

QUANTITY

j

RATE 90.00
90.00 0.97

.,

AMOUNT
~0.00T 90.00T 90.00T 2.91

Rental peridd: 5123/03thru 6/21/03 Sales Tax

" 7.00%

18.90

please send remitumce

Total

$291.81

Case 1:06-cv-00113-MBH
iit~b/2~83 13:24 401.~a8.2666

Document 18-8

Filed 09/22/2006

Page 6 of 25

PATRIOT

J UN0
81 Pilsudski Street. Providence,RI 02909- (401) 942-188B

BILL TO
Patriot Services 1341 West Main Road Middltow~t RI 02842

LOCATION Anchorage Housing Newpor~ Navy Base ~ Erie Street Pa_ddug Lot off Coddington Eighway Middletown RI

P,O. NO
Attchomge

TERMS
Due on rec~t

DESCRIPTION
¯ 413663 ' 570277 ' Ci~/Town 40' Container lease unit # 413663 40' Container lease trait # 670277 CityFgow~ tangible tax

QUANTITY

I....

RATE
90.00 90.00 0.97

AMOUNT
90.00T 90.00T 1.94

2

Remalperiod: 6/7/03 thin 7t6/03 Sales Tax

7.00%

12.60 :

Total

$194.54

Case 1:06-cv-00113-MBH
ii/8~/2803 13:24 481P'~q2888

Document 18-8

Filed 09/22/2006

Page 7 of 25
PAGE

PATRIOT

Ir~voice
DATE
81 Pilsudskt Street - Providence, 02909 (401) 942-1888 RI i~2/2003

BILL TO
Patriot Services 134l West Maia Road Middltowa RI 02842
I !

LOCATION Newport Navy Base Lake Erie Street Parking Lot Middletown RI

P.O, NO

TERMS
Due o~ ~t .

DESCRIPTION
406817 402567 445603 ~tyFfowata~ 40' ContaLuer le~se unit # 406817 40' Contaitt~ lease unit # 402567 40' Contai~ex lease uak .~N5503 Ci~/Towntangible tax

QUANTITY

RATE
90-00 90.00 90,00 0.97

AMOUNT
90_00T 90.00T 90-00T 2.91

Rental period: 6L22/03 ~ 7120/03 Sales Tax

7.00%

18.90

please set~d re~ttanc~

I Tota~

$291.8t

0000~7

Case 1:06-cv-00113-MBH

Document 18-8

Filed 09/22/2006

Page 8 of 25

DATE~,. !I IN'v'OIOE # @"Pi]suds,~ Street" Provioence, 02909 (401)942-1888 R! ¯ i LOCATION Anchorage HousingProject New'portNavyBase LakeErie Street Parkirtg Lot off Coddington I-Iighway Middletown ill i7/6/2003 17,2521

BILL TO ¯ Pat~ot Se;rvj, ccs 1.341 West MareRoad Middltow~ 02842 RI

P.O. NO Anchorage DESCRIPTION 413663 40' Container lease unit # 413663 670277 40' Container lease unit # 670277 Cib'frowztan.._ Cityfrowz tangible tax Rentalperiod: 7/6/03thru 8/4/03 S~es Tax QUANTITY

TERMS Dueon recpt RATE 90.00 90.00 0.97 AMOUNT 90.00T 90.00T 1.94

7.00%

12.60

please send remittance

Tota~

$194&4

0000~8

Case 1:06-cv-00113-MBH

Document 18-8

Filed 09/22/2006

Page 9 of 25
PAGE87

PATRIOT

Invoice
DATE :7/2t/2003 i i INVOICE # .,7,2924

BILL TO Patriot Services 1341West Main Road MiddltownR~ 02842

: LOCATION Newport NavyBase LakeErie Street ParkingLot i Middletown RI

P.'O. NO i I DESCRIPTION 406817 40' Container lease unit # 406817 402567 40' Comainer lease unit # 402567 4456O3 40' Co~tai~.ez lease twdt #445603 Cityfrownta~... City, q-own tangibletax Rentalperiod: 7/21/03tkru 8/19/03 Sales Tax QU-ANT!TY

TERMS Dueon ~'pt RATE 90.00 90,00 90.00 0.97 AMOUNY 90.00T 90.00T 90.00T 2.91"

7.00%

18.90

please send remittance $291.8I

Case 1:06-cv-00113-MBH
iil~OlZ08~ i~;24 48184~BBB

Document 18-8

Filed 09/22/2006

Page 10 of 25
PAGE 88

PATRIOT

DATE
8 t Pilsudski Street ¯ Providence, 02909 (40t) 942-1888 R~ o 815/2003

~3~4~7 !
#

BILL

TO

LOCATION Anchorage l~ousing Projeot Newport Navy Base Lake Erie Street Parking Lot

Patriot Services I341 West Main Road Middhown R102842

off Coddington i-tighway Middletown RI

P,O. NO
Anchorage DESCRIPTION 413663 6702"77 City/Toxin 40' C~mtainerlease unit # 413663 40' Container lease ~fit # 670277 Cityfrow~ tma~mblc tax : QUANTITY ]

"' TERMS
Due on recpt RATE 90,00 : 90.00 0.97 AMOUNT 90,00T 90,00T 1.94

2

Rental period: 8/5/03 thru 9,t3/03

Sales Tax

7_00%

12.60

please send remitt~ce

Tota~

$194,54

O00iOO

Case 1:06-cv-00113-MBH
11/05/2083 13:24 4818o~666

Document 18-8

Filed 09/22/2006

Page 11 of 25
PAGE

PATRIOT

~nvoice
DATE ~ 81~ilsudski Stree-:¯ Provioence. 02909 ;401i 942-:8~ R " BILL TO iPatdot Services : 1341WestMainRoad .Middttown R102842 LOCATION ~¢wport NavyBase Erie Stre¢l; Parking Lot ,~4Addletown RI ~/20/~003 !, ~NVOICF.. # :~

P.O. NO

,~ ,i

TERMS Dueon recpt RATE 90.00 90.00 90.00 0.97 i .-: . l AbtOUNT 90.00"1" 90.00T 90.00T 5.82

DESCRIPTION 406817 402567 445603 City/Tow~ tan_..

.

QUANTITY

40' Container l~se trait # 40681 ? 40' Co~taSaer lease m~it # 402567 40' Container lease trait #445603 City/Town taugible tax ; Rc~talperiod: 8/20/03tlz~ 9/18/03 Sales Tax

6

7.00%

18.90

Total

~94.72

OOOEO±

Case 1:06-cv-00113-MBH
11/85/2083 13:24 4818482~66

Document 18-8

Filed 09/22/2006

Page 12 of 25
PAGE

PATRIOT

DATE ]~,. 81 PilSudski Stree~ Providence, 0290£ (40t) 942-1888 ¯ RI ¯ LOCATION Anchorage HousiagProject Newport Navy LakeErie Street ParkingLet off Coddizgt~ [-i_i~way MiddletowzRI I)/4/2003 I

INVOICE

BILL TO 1341 West Main Road I Middltown 1L102842

P.O. NO Azchorage;!. DE~CRIPTfON 413663 670277 Ci~ow~tan... 40' Container lease trait # 413663 40' Conta~er lease trait # 670277 Civ/i'om~ tat~-ble tax Rentalperiod: 9/4/03tkm~ ~0/3103 Sales QUANTITY Dueon reept RATE 90.00 90.00 0.97 AMOUNT 90.00T 90.00T 1.94

7.00%

12.60

please send remittance $I94N4

Case 1:06-cv-00113-MBH
11/85/2883 13:24 4818~2888

Document 18-8

Filed 09/22/2006

Page 13 of 25
PAGE ii

PATRIOT

Invoice
DATE81 Pilsudski Street o Providence, 02909 [40! '., 942-1888 RI ¯ i LOCATION

i

/19/2003

7~o59.
"i

BILL

TO

Patriot Svrv]ces 1341 West Main Road Middltown E_T 02842

INewport Navy Base iLake Erie Street Parking Lot iMiddletow~ KI

P,O, NO

TERMS Dueon recpt

DESCRIPTION 406817 402567 445603 qity/Towntea.,. 40' Contabaer lease unit # 406817 40' Cont~i~er lease uvJt # 402567 40' Conta~er lease trait ~5603

'

QUANTI-FY

RATE 90,00 90.00 90,00 0.97

i,

AMOUNT 90.00T 90,00T 90.00T 5-82

-

KenmI p~ 9119/03 ~ 10118/03 Sai~ T~

7.00%

18.90

$294.72

Case 1:06-cv-00113-MBH
11/05/2003 13:24

Document 18-8

Filed 09/22/2006

Page 14 of 25
PAGE 12

PATRIOT

DATE
dl Pilsudski Street - Pro\,ioence. 02.909 (401)942-t RI !0141~003
I

~583 li

BILL

TO

LOCATION
1 IAnohorag¢ Bousing !N~wloor~Navy Base ILak~Eric Str~-t Parldng Lot

Patriot Scawices 1341 WestM&{.~.Road Middttown R102842

loft Coddington Highway iMid~cto~ RI

P.O. NO '!" Anchorage DESCRIPTION
40' Container lease mtit # 413663 40' Container lease unit 670277 # Ciry,,~owntan... ci~fro~m tangt-ble tax 413663 670277

TERMS

QUANTITY

RATE
90.00 90.00 0,97

.AMOUNT 90.00T 90.DOT

2

1,94

Rental p~ziod: 1014/03 thin 11/2103 Sales Ta~

7.00%

12.50

$194,54

Case 1:06-cv-00113-MBH
111851288313:24 4818a'~qGGG

Document 18-8

Filed 09/22/2006

Page 15 of 25
PAGE 13

PATRIOT

DATE
Pilsudski Street, Providence, 02909 (,401) 942~18~8 RI ¯ 1~3/19/2003

BILL

TO

i .LOCATION

i1341 West Main Road Middltown 1L102842

I

P.O, NO

TERMS Du~ on rccpt

DESCRIPTION
402567 445603 City/Town ,u: confinerlease mxit # 406817 40' Container lease unit # 402567 40' Ctmtai~er lea~e ~mit//445603 City/Toxin tangible tax

QUANTITY

RATE
90.00 90.00 90.00 0.97

AMOUNT
90.00T 90.00T 90.0~T 2.91

KenmI period: 10/19103thru t 1/I 7/03 Sales T~

7.00%

18.90

sendmmittaucc

Total

$291.81

O00iOS

Case 1:06-cv-00113-MBH

Document 18-8

Filed 09/22/2006

Page 16 of 25

Proposal/Estimate For Contract E~odification NAVFAC (8/88) 4330/43 Contract Tit~e: Anchorage HousingRepairs RO~CC Office: Newport, RI Description: StorageTrailers
Prime
........

Date:

8-Dec-03

ContractNo: N62472-02-C-0095

Contractor's Work ......... Direct Mater~'i'~~:~* .......................... ~i SalesTaxon ~aterials (%o~ Line tl) o% $ Direct Labor Insurance,TaxesandFringe Benefi~(%of Line 3) 0% $

Comments ~! ~:~ ;:~:~ ~:',~,:~:~~;~ ~:~,~= ~;~, ~; ~

Sales Taxon Rental Equipment of Line (% 0% $ ~:~;~ EquipmentOwnership and Operating Expenses ~ ~ $ ~'~%~4~ ..................... SUBTOTAL lines 1-7) ......... ~ (add ~:~;~;~,~:~;~:~';;;~;~:~;~:~:, "~"~... .... 97,00 Field Overhead of line 8) (% 0% $ ,~.~ ~.~v~;~..~;~:~ SUBTOTALlines 8 &9) ~;~q~;~,"~,;:~:~z~',~;~'~' (add (~;'~;~#;##~;/;~: $ 97.00 Remarks:

I,

.... 111 12 1:3 14 15 16 17 18 19 ~0 ~I 22 23

Sub - Contractor's

Work

Comments

0.00% $ Sales onMaterials £[.~!~.e.~~1 Tax (% ) .Di~:t-Lab6r Insurance, Taxes Fringe Benefits (%of Line 13) and 30.00% $ Rental Equipment Sales Taxon Rental Equipment of Line 15) (% 0,00% Equipment Ownership and Operating Expenses SUBTOTAL lines 11-17) (add Field Overhead of line 18) .... (% 10,00% SUBTOTAL lines 18 & ,19) (add 3;00% Home Office Overhead of line 20) (% Profit (%of Line20) 6.00% $ SUBTOTAL lines 20~2) (add Sub's Remarks:Thisa square cost and is foot includes demolition to twolayersof existingtile up and incidential floor prep.Floor material specification existing. tile meet of

~i $

25 26 27 28 29 30 31 32

Prime Contracto¢s (fr0,.m,~j!,n,.~ Work Sub-Contractor's (fror~.lihe;23) Work SUBTOTAL lined 24' (add PrimeOverhead Sub-Contractor of lin~ ~3) on (% Prime'sHome Office Overhead of line 24) (% Prime's Profit (%of line 26) SUBTOTAL lines 26-29) (add PrimeContractor's Bond Premium of line 30) (% TOTAL COST (Add lines 30-3I) Estimated extension justification time and

$

97.00 $ 97.00

5.00% 3.00% $ 6.00% $ 2.O0%

2.91 5.82 $ $ 105.73 107.84

Prime Contractor Name: Environmental Oak Sub-Contractor PatriotServices: Name: Mario Lagoa Signature Title of Preparer: and ~~~~' ':
Date: December 8, 2003

Case 1:06-cv-00113-MBH

Document 18-8

Filed 09/22/2006

Page 17 of 25

~nvoice
DATE 81Pilsudski Street o Providence, 02909 (401)942-1888 RI o 10/19/2003 555

BILL TO Oak Environmental 600 North Route 73 Suite 12 Marlton NJ 08053

LOCATION Anchorage Housing Newport Navy Base 115 LakeErie Street Parking Lot ~ff CoddingtonHighway YliddletownRI

P.O. NO Anchorage#~ 878149 DESCRIPTION 40' Containerlease unit # 878149 QUANTITY

TERMS Dueon recpt RATE 90.00 0.97 AMOUNT 90.00T 0.97

C-iV/Town tan... City/Towntangible tax

Rental period: 10/19/03thru 11/17/03 Sales Tax

7.00%

6.30

~lease send remittance

[ q'eta~

$97.27

Case 1:06-cv-00113-MBH

Document 18-8

Filed 09/22/2006

Page 18 of 25

Invoice
DATE
81 PilsudskiStreet o Providence, 02909 (401)942-1888 RI o 1/19/2003

BILL TO
Oak Environmental 600 North Route73 Suite 12 Marlton NJ 08053

LOCATION
Anchorage Housing Newport Navy Base 115 LakeErie Street ParkingLot off Coddington Highway Middletown RI

P.O.

NO ] TERMS
Dueon recpt

Anchorage#1

DESCRIPTION
878149 40' Containerlease unit # 878149 City/Town tan... City/Town tangible tax Rental period: 9/19/03 thru 10/18/03 Sales Tax

QUANTITY

RATE
90.00 0.97

AMOUNT
90.00T 0.97

7.00%

6.30

please send remittance

~ TOta~

$97.27

Case 1:06-cv-00113-MBH

Document 18-8

Filed 09/22/2006

Page 19 of 25

Invoice
DATB
81 Pilsudski Street o Providence,RI 02909¯ (401) 942-1888 /20/2003

l~NVO~CE#

BILL TO
Oak Environmental 600 North Route 73 Suite 12 Marlton NJ 08053

LOCATION
Anchorage Housing Newport Navy Base 115 Lake Erie Street Parking Lot ~ff Coddington Highway Middletown RI

P.O. NO i
Anchorage #

TERMS
Due on recpt

DESCRIPTION
878149 City/Town tan... 40' Container lease unit # 878149 City/Town tangible tax

QUANTITY

RATE
90.00 0.97

AMOUNT
90.00T 0.97

Rental period: 8/20/03 thru 9/18/03 Sales Tax

7.00%

6.30

please send remittance

Tota~

$97.27

Case 1:06-cv-00113-MBH

Document 18-8

Filed 09/22/2006

Page 20 of 25

~nvoice
o 81 PilsudskiStreet o Providence, 02909 (401)942-1888 RI

l
LOCATIQN

DATE

f INVOICE #

/21/2003

BILL TO Oak Environmental 600 North Route 73 Suite 12 Marlton NJ 08053

Anchorage Housing Newport Navy Base 115 LakeErie Street Parking Lot off Coddington Highway Middletown RI

P.O. NO

TERMS

Anchorage #12 . Due on recpt DESCRIPTION 878149 40' Containerlease unit # 878149 QUANTITY RATE 90.00 0.97 AMOUNT 90.00T 0.97

City/Town tan... City/Town tangible tax Rental period: 7/21/03 thru 8/19/03 Sales Tax

7.00%

6.30

please send remittance

Total

$97.27

Case 1:06-cv-00113-MBH

Document 18-8

Filed 09/22/2006

Page 21 of 25

~nvoiee
DATE 81 Pilsudski Street. Providence, 02909 (401)942-1888 RI o ~/22/2003 038

BILL TO Oak Environmental 600 North Route 73 Suite 12 Marlton NJ 08053

LOCATION Anchorage Housing Newport Navy Base 115 LakeErie Street Parking Lot off Coddingtonttighway Middletown RI

RO. NO Anchorage DESCRIPTION 878149 40' Containerlease unit # 8J8 i49 QUANTITY

TERMS Dueon recpt RATE 90.00 0.97 AMOUNT 90.00T 0.97

City/Town tan... City/Town tangible tax

Rental period: 6/22/03 thru 7/20/03 Sales Tax

7.00%

6.30

please send remittance

Total

$97.27

Case 1:06-cv-00113-MBH

Document 18-8

Filed 09/22/2006

Page 22 of 25

~nvoice
° 81 Pilsudski Street Providence, 02909 (401)942-1888 RI o LOCATION AnchOrageHousing Newport Navy Base 115 LakeErie Street Parking Lot off Coddington Highway Middletown RI

t

DATE

/23/2003

f

~NVOICE #

BILL TO Oak Environmental 600 North Route 73 Suite 12 Marlton NJ 08053

P:O__:. NO

/

TERMS Dueon recpt RATE AMOUNT 90.00T 0.97

Anchorage ~2 DESCRIPTION 878149 40' Containerlease unit # 878i49 l QUANTITY

/

_~:

90.00 O.97

City/Town tan... City/Town tangible tax

Rental period: 5/23/03 thru 6/21/03 Sales Tax

7.00%

6.30

please send remittance

t Tota~

$97.27

Case 1:06-cv-00113-MBH

Document 18-8

Filed 09/22/2006

Page 23 of 25

.~o0/30 NAVAL FACiLITiES ENGINEERINGCOMMAND Invoice Date invoice Number 31-Dec-03

t. CONTI::~,CTOR'$ ~NVO!CE From _OA_~.EN~/~ !RONbIEN~...rCONSULTrANTS , INC.. 600 N. ROUTE 73, SUITE 12, MARLTON, 08060 NJ POC/Telephone/emailfor this invoice: To: Contract Specialist: KAREN SAMPSON

Bruce Newman/856-988-9553/bpn@oak~lroup.net N/A

E~elow is a Statement of Performance under Contract N62472-02-C-0095 Task Order # for ANCHORAGE HOUSINGREPAIRS AT NAVAL STATION, NEWPORT,Ri The enclosureprovides breakdown this statement of performance. of A. Total value of contract/task order through change B. Percentageof performance complete C. Value of completed performance D. Lesstotal of prior payments F. Amount this invoice of SignatureandTitle: Date: 12/31/2003 ..: 2. FIRST ENDORSEiViENT From: ROICC, NAVFAC CONTRACTS, NEVVPQ..R:~;-.R.I-:_To: DFAS OAKLAND, CA ..... 1. Payment is recommended ~ollows: as A. Amount work completedto (date) of B. Less: ...... Retention $ Other Deductions $ C. Subtotal D. Less previous payments E. Certified amountfor payment# F. Elapsed contract time (if applicable) G. ResponsibleCertifying UIC H. Invoice Receipt Date 1. Material/Services Receipt Date Date J. Material/Services Acceptance K. Dateforwardedto paying office . . ,: ~ ~ ~" F;~ N62472 ~ / "3 o/o z-if ~.~ " >--., Date: $ 46.5567%

2,453,163.00 $1,143,112.53 $1,095,444.00 47,668,53 I

tS

Signature Authorized of Representative Receipt and AcceptanceCertification

onTO#

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Signature: t~lgnature ~ O!/~u|nonz.ea I-~epresemaUve~__~,,
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Name Title (typed): and pJ~~.4#,~ ~..~'~'~;.~ Phone address:¢(~'i- 8~'! o~ "/~, and 3. PROMPTPAYMENTCERTIFICATION

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I certify that the accounting provided accurate, date Is funds have bean obligated appropriate In accounting system changes and have been applied the appropriate to accounting classificationreference number (AGRN), availablefunds have been decremented the for amount approved disbursementwill notbede-p~bllgated the above for and and invoiceIs correctand proper paymenL for '/ ',I./sC~,~,.,j Date: ~"~'~,~'/ Signature: ~"~ signature Authorizes ot ~eprese~alve ¯ Name Title (typed): and -Phoneand address: -L~ne(s)of accountingto be usedfor this- ~nvoice (include appropriate Line Item # (CLIN, SLIN, or ACRN,

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Case 1:06-cv-00113-MBH

Document 18-8

Filed 09/22/2006

Page 24 of 25

Case 1:06-cv-00113-MBH

Document 18-8

Filed 09/22/2006

Page 25 of 25

/~nchorage Housing Renovations N62472-02-C-0095
Workin place Amount Bond Demo Bath Demo Bath Tub Tub ShowerWall ShowerWall Mixing Valves Mixing Valves Trip & Waste Tdp & Waste Sheetrock Sheetrock Toilet Toilet Vanity Vanity MedicineCabinet MedicineCabinet Sub-floor demo Sub-floor demo Sub-loor install Sub-floor install CeramicFloor CeramicFloor Demo lighl/SmokeJCO Demo light/Smoke/CO Smoke/CO Smoke/CO Hall Light Hall Light DiningLight DiningLigh~ Demo Patio Doors Demo Patio Doors Install PatioDoors Install PatioDoors Remove boiler Remove boiler Remove WH Remove WH Remove stacks Remove stacks install boilers & controls Install bolers& controls Install WH' Install WH Piping modifications Piping modifications Balancesystem Balancesystem Repairroof penetrations Repairroof penetrations Demo door/frame Demo doodfrsme Door w/window Door w/window Door Frame Door Frame Smoke/CO enbanco Smoke/CO entrance Hall Ught Sensor Hall Light Sensor Porch Column DeckStairs $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 49,063.00 54,165,60 1,840.80 27,054.00 45,686.40 36,112.80 89,510.40 42,295.20 62"793,60 14,100.00 11,690.00 27,084.00 16,440.00 28,197.60 113,258.40 28,908.00 133,351.20 14,611.20 71,284.80 9,028.80 1,096.80 27,081.60 29,2.27.20 72,213.60 43,744.80 17,414.40 13,063.20 27,415.20 13,063.20 29,244.00 13,063.20 29,244.00 8,959.74 2,073.26 16,024.40 79,305.44 25,847.64 18,092_70 15,518.52 47,042.10 217,136.70 3t,017.06 87,881.22 93,050.64 28,431.54 7,753.32 27,915.30 8,808.00 270.60 3,340.20 26,008.20 8,908.80 13,419.60 2,402-40 3,605.40 7,125.00 8,412.00 126,766.08 ~5,669.20 100% 45.8% 45.8% 44.2% 44.2% 44.2% 44.2% 45.8% 45.8% 44.2% 44.2% 45.4% 45.4% 44.2% 44.2% ' 44.2% 44.2% 44.2% 44.2% 45.8% 45.8% 45.8% 45.8% 45.0% 45.0% 44.2% 44.2% 44.2% 44.2% 44.2% 44.2% 44.2% 44.2% 39.0% 39.0% 39.0% 39.0% 87.04% 87.04% 87.04% 87.04% 42.3% 42.3% 87.04% 87.04% 67.04% 87.04% 87.04% 87.04% 87.04% 87.04% 42.3% 42.3% 0% 0% 0% 0% 0% 0% 76.7% 78.7% 76.7% 76.7% 0% 0% 49,963.00 24,825.90 843.70 11,962,10 20,178.16 15,949.62 39,533.76 19,395.30 28,780.40 6,227.50 5,163.08 12,300.66 7,466.51 12,453.94 50,022-46 I2,767.70 58,896.78 6,453.26 31,484.12 4,138.20 502.70 t2,412.40 13,395.80 32,496.12 19,685,16 7,691.36 5,769.58 12,108.38 5,769.58 12,916.10 5,769.58 12,916.10 3,494.30 808.57 6,249.52 30,929.12 22,497.01 15,747.34 "~--- = ..... 40,944.03 188,989.27 26,996.32 76,489.18 80,988.49 24,745.96 6,748.26 1 110 110 108 100 106 106 110 110 106 106 109 109 106 106 106 106 lOB 106 110 110 110 110 106 108 106 106 106 106 106 106 106 106 46 46 46 46 47 47 47 47 22 47 47 47 47 47 47 47 47 22 0 0 0 0 0 0 46 46 46 46 0 0 1 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 118 118 118 118 54 54 54 54 52 54 54 54 54 54 54 54 54 52 54 54 54 ,54 54 54 60 60 60 60 54 54 1.000 0.458 0.458 0.442 0.442 0.442 0.442 0.458 0.458 0.442 0.442 0.454 0.454 0.442 0.442 0.442 0.442 0.442 0.442 0.458 0,458 0.458 0.458 0.450 0.450 0.442 0.442 0.442 0.442 0.442 0.442 0.442 0.442 0.390 0.390 0.390 0.390 0.870 0.870 0.870 0.87O 0.423 0.870 0.870 0.870 0.870 0.870 0.870 0.870 0.870 0.423 0.000 0.000 0.000 0.000 0.000 0.000 0.767 0.767 0.767 0.767 0.000 0.000

J

1,841.85 2,764.15 5,462.52 6,449.23

To~al

$ 2,453,'i62.06

$ 1,t19,851.21