EFTA01810591

To: Gary Kerney From: Jeevacation Sent: Tue 9/28/2010 2:10:16 PM Subject: Re: A & I Development I I Yes Scnt from my iPhonc On Sep 28, 2010, at 3:08 PM, "Gary Kerney" a wrote: Jeffrey The two attachments are for unbudgeted work requiring your approval 1.rotten shutters for the cottages that need replaced 2. replace the shutter openings with panels in the theater room to black out door openings Approved? Gary From: Emad Hanna [mailto Sent: Mon 9/27/2010 6:45 PM To: Gary Kerney Cc: Rich Kahn Subject: FW: A & I Development Gary As I understand it from the below information from Monique this is additional work that will add a total expense of $ 39,283 to the projects when we do not have the budget for these specific line items. Can you provide me with a budget increase approved by JE so that we can process. I understand that JE tells you to add these things but I need you to get that in writing as a budget increase item Thank you EFTA_R1_00180074 EFTA01810591 Emad Hanna Project Controller HBRK Associates PO Box 400 New York, NY 10150 Cell From: Monique Harry [mailto Sent: Monday, September 27, 2010 3:47 PM To: Emad Hanna Subject: A & I Development Emad, Attached for payment (2) AI Development payouts total = $19,641.50 1007 Code 08-210 = $8,191.00 1009 Code 08-210 = $11,450.50 Please process ASAP . This is for extra work JE requested in the cottagesa and he will be back in 2 weeks. Monique <Al Development 1007 Req l.pdf> <Al Development 1009 Req I.pdf, EFTA_R1_00180075 EFTA01810592