ORIGINAL CONTRACT — 2025
Tab (5) Payments GEC was victim of a ransomware attack in early 2025 and lost some of its records permanently. Following are a listing of all Pay Estimates and copies of all approved Pay Estimates received by GEC from GVI that were not lost in the ransomware attack. Public Works and/or Property and Procurement should have all the approved Pay Estimates. GEC, LLC P.O. Box 1656, Kingshill VI 00851 Tel. 340.778.0200 Fax 340.778.1515 www.gecusvi.com Paul E. Joseph Stadium ORIGINAL CONTRACT Paul E. Joseph Original Contract Pay Estimate Summary Paid after Orig PE) # Date Submitted Date Approved Approval time Paid Date submitting Net PE Days late 1 11/23/2014 12/4/2014 11 12/5/2014 12 $ 1,800,000.00 1 2 10/7/201S 10/14/2015 7 10/30/2015 23 $ 697,500.00 it] 3 12/22/2015 1/8/2016 17 1/19/2016 28 $ 350,550.00 7 4 2/9/2016 3/9/2016 29 3/29/2016 49 $ 763,887.50 19 S 3/31/2016 4/20/2016 20 5/6/2016 36 $ 569,302.20 10 6 5/13/2016 6/21/2016 39 6/29/2016 47 $ 156,183.30 29 7 9/9/2016 11/7/2016 59 11/15/2016 67 $ 73,726.50 49 8 5/31/2017 6/27/2017 27 7/13/2017 43 $ 912,160.00 17 9 8/2/2017 8/21/2017 …
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Tab (5) Payments GEC was victim of a ransomware attack in early 2025 and lost some of its records permanently. Following are a listing of all Pay Estimates and copies of all approved Pay Estimates received by GEC from GVI that were not lost in the ransomware attack. Public Works and/or Property and Procurement should have all the approved Pay Estimates. GEC, LLC P.O. Box 1656, Kingshill VI 00851 Tel. 340.778.0200 Fax 340.778.1515 www.gecusvi.com Paul E. Joseph Stadium ORIGINAL CONTRACT Paul E. Joseph Original Contract Pay Estimate Summary Paid after Orig PE) # Date Submitted Date Approved Approval time Paid Date submitting Net PE Days late 1 11/23/2014 12/4/2014 11 12/5/2014 12 $ 1,800,000.00 1 2 10/7/201S 10/14/2015 7 10/30/2015 23 $ 697,500.00 it] 3 12/22/2015 1/8/2016 17 1/19/2016 28 $ 350,550.00 7 4 2/9/2016 3/9/2016 29 3/29/2016 49 $ 763,887.50 19 S 3/31/2016 4/20/2016 20 5/6/2016 36 $ 569,302.20 10 6 5/13/2016 6/21/2016 39 6/29/2016 47 $ 156,183.30 29 7 9/9/2016 11/7/2016 59 11/15/2016 67 $ 73,726.50 49 8 5/31/2017 6/27/2017 27 7/13/2017 43 $ 912,160.00 17 9 8/2/2017 8/21/2017 19 8/28/2017 26 $ 493,851.60 3 10 9/1/2017 10/31/2017 60 11/7/2017 67 $ 365,884.40 sO 11 2/7/2018 3/12/2018 33 3/19/2018 40 $ 222,750.00 23 12 5/25/2018 6/2/2018 8 7/6/2018 42 $ 308,514.00 0 13 10/12/2018 10/24/2018 12 10/31/2018 19 $ 242,875.00 2 14 11/14/2018 11/28/2018 14 12/7/2018 23 $ 429,525.00 4 1S 12/20/2018 1/10/2019 21 2/7/2019 49 $ 186,625.63 11 16 2/14/2019 2/21/2019 7 3/12/2019 26 $ 400,710.24 0 17 3/20/2019 3/21/2019 1 4/8/2019 19 $ 2,096,050.50 0 18 4/16/2019 4/24/2019 8 5/10/2019 24 $ 347,206.86 0 19 5/20/2019 5/23/2019 3 6/5/2019 16 $ 170,148.06 ij 20 6/13/2019 6/14/2019 4 6/25/2019 12 $ 467,370.09 i) 21 7/15/2019 7/23/2019 8 8/1/2019 17 $ 460,836.36 0 22 8/31/2019 9/11/2019 11 9/19/2019 19 $ 1,153,901.68 1 23 11/18/2019 11/25/2019 7 12/4/2019 16 $ 166,863.96 0 24 12/30/2019 1/17/2020 18 1/27/2020 28 $ 101,169.95 8 25 2/14/2020 3/2/2020 17 3/6/2020 21 $ 436,875.42 7 26 3/18/2020 4/22/2020 35 4/29/2020 42 $ 641,305.00 25 27 7/7/2020 8/7/2020 31 8/14/2020 38 $ 2,970,968.13 21 28 9/21/2020 9/25/2020 4 10/2/2020 11 $ 495,495.00 0 29 10/21/2020 10/30/2020 9 11/16/2020 26 $ 510,475.74 0 30 3/9/2021 5/19/2021 71 6/11/2021 94 $ 116,275.00 61 31 9/20/2021 10/14/2021 24 10/15/2021 25 $ 2,038,899.99 14 32 10/26/2021 12/23/2021 $8 1/4/2022 70 $ 192,459.80 48 33 2/11/2022 2/24/2022 13 3/1/2022 18 $ 168,513.84 3 34 3/8/2022 3/23/2022 15 4/6/2022 29 $ $1,568.96 5 35 4/8/2022 4/27/2022 19 5/4/2022 26 $ 81,344.89 3 36 8/5/2022 8/23/2022 18 9/2/2022 28 $ 317,100.48 8 37 11/7/2022 2/8/2023 93 2/15/2023 100 $ 77,538.59 83 38 2/13/2023 3/10/2023 25 3/24/2023 39 $ 219,306.16 iS 39 4/12/2023 4/19/2023 7 4/21/2023 E) $ 100,982.98 0 40 7/5/2023 7/18/2023 13 7/28/2023 23 $ 158,520.91 3 41 9/4/2023 9/18/2023 14 9/25/2023 21 $ $7,422.25 4 42 11/3/2023 11/9/2023 6 11/17/2023 14 $ 167,197.77 oO 43 1/11/2024 1/26/2024 15 2/3/2024 23 $ 67,868.17 5 44 2/9/2024 2/26/2024 17 3/5/2024 25 $ 86,473.41 7 4S 4/5/2024 4/15/2024 10 4/24/2024 19 $ 54,165.15 it] 46 5/15/2025 5/29/2025 14 6/4/2025 20 $ 33,690.51 4 47 7/2/2025 7/30/2025 28 8/2/2025 31 $ 73,529.17 18 48 9/9/2025 9/29/2025 20 9/29/2025 20 $ 22,899.05 10 49 10/7/2025 1/14/2026 99 2/6/2026 122 $ 143,285.32 89 50 11/14/2025 4/10/2026 147 4/24/2026 161 $ 193,159.68 137 Tota! number of days that PEs were late according to the Contract 816 Paul E. Joseph Sup plemental Contract 1 Pay Estimate Summary Supplemental 1 PE Date Submitted | Date Approved | Approval time Paid Date submitting Net PE Days late 1 3/8/2022 3/17/2022 9 3/30/2022 22 $ 469,800.00 0 2 11/21/2022 1/30/2023 70 2/16/2023 87 $ 849,600.00 60 3 2/9/2023 3/21/2023 40 3/24/2023 43 $ 174,780.00 30 4 3/29/2023 4/18/2023 20 4/21/2023 23 $ 184,950.00 10 S 7/5/2023 7/25/2023 20 7/28/2023 23 $ 82,260.00 10 6 8/16/2023 9/18/2023 33 9/22/2023 37 $ 160,020.00 23 7 10/30/2023 11/9/2023 10 11/14/2023 $ 69,475.50 0 8 1/11/2024 1/26/2024 15 2/2/2024 22 $ 48,003.75 S 9 2/9/2024 2/26/2024 17 3/5/2024 25 $ $1,723.00 7 10 4/8/2024 4/29/2024 21 5/10/2024 32 $ 90,715.50 11 11 2/11/2025 2/20/2025 9 2/24/2025 13 $ 38,947.50 0 12 2/12/2025 3/3/2025 19 3/5/2025 21 $ 675,000.00 9 13 5/15/2025 5/29/2025 14 6/4/2025 20 $ 26,289.00 4 14 7/22/2025 7/30/2025 8 8/2/2025 11 $ 141,660.00 oO 15 9/23/2025 9/29/2025 6 10/4/2025 11 $ 10,822.50 0 16 10/7/2025 1/14/2026 $9 2/6/2026 122 $ $3,070.75 89 17 11/14/2025 3/24/2026 130 4/16/2026 153 $ 213,480.00 120 Total number of days that PEs were late according to the Contract Supplemental 2 Date Date Approval Paid after PE # Submitted | Approved time Paid Date submitting bald Days late 1 10/30/2024 | 11/22/2024 23 12/10/2024 41 $ 248,400.00 0 2 3/3/2025 | 3/12/2025 9 3/20/2025 17 $ 218,025.00 60 3 4/10/2025 | 4/28/2025 18 5/15/2025 35 $ 322,650.00 30 4 5/8/2025 | 5/29/2025 21 6/3/2025 26 $ 16,650.00 10 S 7/2/2025 | 7/23/2025 21 8/27/2025 56 $ 58,275.00 10 6 10/14/2025 | 11/12/2025 29 11/12/2025 29 $ 53,550.00 23 7 11/14/2025 | 4/16/2026 153 1S3 Total number of days that PEs were late according to the Contract 133 Note: PE 7 was replaced by Original Contract PE SO at request of GVI