FW: Zorn)

FW: Zorn) Page 1 of 2 From: Emad Hanna < To: Subject: FW: Zouo Date: Fri. 9 Jan 2009 3:10 pm Emad Hanna Project Controller HBRK Associates, Inc PO Box 400 New York, NY 10160 (212) 327.0106 Fax (212) 327-0434 ebannagthbrka_SS0ciafes,C0M From: Jeffrey Epstein [maittoJeeyacaticnOzmait.com] Sent: Friday, January 09, 2009 3:06 PM To: Emad Hanna Subject: Re: Zorro ok On Fri. Jan 9. 2009 at 3:05 PM. Emad Hanna <ehaonakbprkassociatescom> wrote: Jeffrey. Karen submitted an invoice totaling S 7.426.13 for the repair of the adobe roof of Ranch Central. She told me that you approved this work. Can you please confirm so I can submit for payment? Thank you Emad Hanna Project Controller HBRK Associates. Inc PO Box 400 1/9/2009 EFTA00595276 1/ 9/ UV ts.. o C- 1Y\ a °I, a li bel 1:a- 1 .7 71 Proi. PC t A CSI o hy it of pa() e' -S ePon-r 0 r ( EFTA00595277 1/ 9/ Di F.L. 1 1 Jan 96 09 01.33p 38s LLC . _ 505 255 2533 11 To: Karen/Brice Zorro Ranch Fax number: 505 9: No. of Pages: 4 Date: 1/6/2009 Regarding: Invoi Comments: Attached please find Ii with a copy of the orig As atways, we appreci Lisa Rock 3B'c LLC 505 232-9494 W-2924 cc for Cenci voice 1071 for 1alproposal. de your busier I - A itictirnne :torn 3I1's MAC 505 232-9494 Store Roof the requested repairs on the General Store along SS. EFTA00595278 1/ 9/'Cg 1 1 :2C Jan vo kld P114.9p ;SW /Le 505 255 2533 P.2 3 LLC 532 Jefferson St. NE Albuquerque, NM 87108 Bd1 TO i Zorn) Rauh Gaaal nom wori i Invoice Date Invoce St PONY) 1071 ■ No. Terns Prefect Desaiption 09 Root.. Roam° Flashlas Tax g 7.625% 6,900.00 526 13 6,900 001 526.13 PaymentnICrodlts Balance Due Phone it Ftni IS i..mail 333 2319494 503 2554533 illst.t.00.0rranstect EFTA00595279 505 255 2533 P 3 ma , • s : Jan •uo). 3,4p 313s LLC October 8, 2008 Zorro Ranch C/o Brice Gorddn Stanley, NM Brice, Here arc prices for th material comes in tw same for both and is Prepare roof as nece Install'/' polystyren provides virtual y no Install thennoplastic 1 year labor warran 10 year material on inspected every 5 ye inspection is 500.00 The material will be material comes in rot attached to the roof the perimeter of eac cover the plates and happen throughout parapets and be secu be lined with the me seams not fused toge the top, with a one c I lifted and the mmbr 3 532 Albuquer 505-232-94' 's LLC fferson ne ue, NM 87108 4 Fax 505-255-2533 roof on the eneral store. As we discussed, the thicknesses, 5 mils and 60 mils. The work is the follows: ry foam (this -value). embrane mil and 15 rs to maintai ch occurren an or white in sof10ft.wid k using 2" roll. The mei crews and th e entire roof. :d with tcrmii brane, and a her (penetrati mponent ureti le will be pu ows for a clean working surface but car on 60 mil. The roof will have to be the warranty. The maintenance e. color, they arc priced the same. 'the by 100 ft. long. The material will be kites and rust-proof coated screws, along nbranes perimeter will be overlapped to fused together. This process will The material will run up to the top of the ation bar and screws. The canales will roof penetrations will be booted. All ns, canales, parapets) will be caulked at The FrvAc unit will need to be underneath it. EFTA00595280 I/ 7/ V7 rn. 1 I • GV • Jsn•00 09 01.34p Ws LLC 505 255 2533 p.4 45 mil membrae material and in llation $ 6400.00 plus tax terial and • tallation $ 6900.00 plus tax ce includes material, labor, equi meat, insurance and warranty. Please call me 05-450-365 if you have any questions. hank you, JJ Blea 3 B's LLC EFTA00595281