EFTA01991089

To: jeevacationQgmail.com[jeevacation@gmaitcom]; Jeffrey Epstein[[email protected]] Cc: Emad Hanna From: Gary Kerney Sent: Tue 6/7/2011 7:41:18 PM Subject: RE: FW: LSJ Flagpole Pool the $23,750 contract was two transformers and wire to the info center as bid to lance 10-28-08 ,when we pulled the trigger on that contract 12-16.2010 we did not know the eventual scope of work the change order expanded the contract to include 1.the feeder wire and transformer wound up undersized after we got the spec's on the pool equip., do to the loads of the pool 208 power, 3 phase demand, we had to run a bigger wire in the new conduit you saw us laying from the warehouse and get a larger transformer feeder installation $18,375 2. the wiring of the building and shelter and pool equip are now included service equip./pump room $11,870 cabana $33,079 after deducting a progress payment for materials under the original contract we arrive at the $52,074 change order. From: Jeffrey Epstein [mailto:[email protected]] Sent: Tue 6/7/2011 1:43 PM To: Gary Kerney Subject: Re: FW: L.5.3 Flagpole Pool im unclear„ the electric to the flagpole pool was 25 k.. what is the additional? On Tue, Jun 7, 2011 at 7:24 PM, Gary Kerney ‹ > wrote: Jeffrey The original contract was to take power to the info center and feed off to the flag pole After we got plans for the pool equip. and the cabana and shelter we amended the contract to include all the work, we finalized the budget April 18th and copied Emad and you ,and we reviewed them when you were on island, they reflected the actuals on the contracted work that we had at that time.Emad checked with Gary Moses as to wether this was a good number for the total scope of work and I was told that Gary confirmed it was. I emailed Emad on the 1st and explained that this invoice is for materials to get the pool equip up and running by the 4th. We need to pay Glidden so the project is not held up. Emad did not notify me you had an issue til I checked today why the invoice hadn't been paid. EFTA_R1_00483950 EFTA01991089 Please release Emad to process payment Gary From: emad hanna [mato Sent: Tue 6/7/2011 10:56 AM To: Gary Kerney Subject: Fwd: LS] Flagpole Pool Thank you Emad Hanna Project Controller HBRK Associates Begin forwarded message: From: Jeffrey Epstein leevacationagmail.com> Date: June 2, 2011 2:05:18 PM EDT To: emad hanna Subject: Re: LSJ Flagpole Pool no for what?? On Thu, Jun 2, 2011 at 8:04 PM, emad hanna <MI IIIMI wrote: Jeffrey, Just wanted to confirm that you approved to Gary a change order for Glidden electrical work in the amount of $52,074 added to the original contract of $23,750 making it a total of $75,824. EFTA_R1_00483951 EFTA01991090 We have paid $12,500 from the original contract and I have a request for $19,111.20 to process. Do I have your approval? Thank you Emad Hanna Project Controller HBRK Associates *************************************** ******************** The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of Jeffrey Epstein Unauthorized use, disclosure or copying of this communication or any pan thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to [email protected], and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved The information contained in this communication is EFTA_R1_00483952 EFTA01991091 confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of Jeffrey Epstein Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to [email protected], and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA_R1_00483953 EFTA01991092