EFTA Document EFTA01791142

From: Emad Hanna Sent: Thursday, February 24, 2011 6:03 PM To: Gary Kemey; Daphne Wallace; Jeffrey Epstein Cc: Rich Kahn; William Rowles; Monique Harty bgordon.lsj contact; LSJ Subject: RE: LSJ Check The agreement is for =eavy machinery only There was no mention =f dump truck usage between me and this vendor He just sent his =ates for all of his equipment Thank you Emad Hanna Project Controller FINK Associates 1 EFTA_R1_00120840 EFTA01791142 From: =/b> Gary =erney [mailto: Sent: Thursday, February 24, 2011 12:50 PM To: Emad Hanna; Daphne Wallace; Jeffrey Epstein Cc: Rich Kahn; William Rowles; Monique Harry; bgordon.lsj =ontact Subject: RE: LSJ Check Emad ;151 I see that you got the excavator rate to $165 from Grade-All which we =se infrequently ,but the rates for the truck equipment we use regularly are substancially higher. tractor truck dump truck $100/hr. $100/hr. 4/hr.min 4/hr min. = wer pay $75/hr. no min. &nb=p; we pay $250 per load no time limit &=bsp; &n=sp; &nb=p; &nbs=; =nbsp; &=bsp; &n=sp; thi= rate is to haul heavy materials to (Si dump truck $100/hr. 4/hr min. &nb=p; we pay $500/day this rate is to move =aterials on island &=bsp; &n=sp; &nb=p; &nbs=; =nbsp; &=bsp; &n=sp; including rock Monique =onfused by your direction to use only this vendor for the next year,given the =bove it seems we should continue with our current truckers rather than use =rade-All. Please confirm how to proceed,given your agreement,and Jeffrey's approval of =t. Gary From: Emad Hanna Sent: Thu 2/24/2011 10:16 AM To: Daphne Wallace Cc: Rich Kahn; William Rowles; Monique Harry; Gary Kerney; =gordon.lsj contact; Subject: L.S1 Check All, LS1 2 EFTA_R1_00120841 EFTA01791143 JE asked me to negotiate the invoiced amount of $ =,860 and I got the vendor down to $ 4,080 and we agreed to use him exclusively =hen renting machine for a period of 1 year and he gave us a list of reduced =aces based on this agreement. JE approved all of this. So for the next year =f a machine rental is needed use this vendor only. Daphne, Please process a check in the amount of $ 4,080 for =he attached. # 1012 cost code 02-200 Thank you Emad Hanna Project Controller HBRK Associates 3 EFTA_R1_001 20842 EFTA01791144