EFTA02409211

To: Jeffrey [email protected]] From: Emad Hanna Sent Fri 8/13/2010 8:17:12 PM Subject LSJ Construction Approvals Jeffrey, I have two large wire payments submitted by Gary that I need your approval on in order to proceed. I) $ 177,648 for the mechanical Dcsal water system (paid to date $ 296,080 of $ 592,160 contract) 2) $ 225,742.50 for the mechanical building generators (paid $ 75,247.50 to date of $ 300,990 contract) Thank you Emad Hanna Project Controller HBRK Associates PO Box 400 New York, NY 10150 Ph Fax EFTA_R1_01469220 EFTA02409211