EFTA02025039

To: [email protected][[email protected]]; Emad Hanna Cc: Jeffrey [email protected]]; William Rowles From: Gary Kemey Sent: Tue 9/13/2011 6:55:55 PM Subject: RE: A&I Development, LLC Req.#01 1016 this budget was our best guess back in July for a remodel job( always the hardest to estimate), with the caveat when we got everything exposed we would know more. the plan is more clear now.if we were to rechord the budget we could update it and make it official. the kitchen cabinets came in over by 2,000 we contracted plumbing under by 7,000+ contracted shutters under by 14,000 + contracted windows under by 3,000 + my guess is we will be over on some but will be under overall. we got three bids on the cabinets ,A&I were low and quick and in production. delivering a vanity this week. From: Emad Hanna [mailto: Sent: Tue 9/13/2011 1:36 To: Gary Kerney; Bill Rowles Subject: Fwd: A&I Development, LLC Req.#01 1016 Hey Gary, Please see the attached submitted for payment. Total contract is $6,000 yet the unapproved budget you submitted has this line item for at $4,000 How do you want to handle this? Thank you Emad Hanna Project Controller HBRK Associates 301 East 66th St Suite 1OF New York. NY 10065 Begin forwarded message: EFTA_R1_00532390 EFTA02025039 From: Eve Febe Date: September 12 2011 11:07:03 AM EDT To: Emad Hanna Cc: Bill Rowles Monique Harry Subject: A&I Development, LLC Req.#01 1016 Good Day Broad Attachment for payment AM Development, LLC Req.#01. In the amount of $3,000.00. Project #1016 Code 12-300 Thanks EVE FEBE Assistant Administrator LSJ, LLC 6ioo Red Hook Qtr Suite A2-7 St. Thomas, USVI 00802 EFTA_R1_00532391 EFTA02025040