EFTA Document EFTA01836426

To: Gary Kerney Jeffrey Epstein[jeevaca Cc: Rich Kahn William Rowles Har ordon.lsj contac LSJ[Isj.islan gmai .com ; Daphne Wallace om: ma. - anna Sent: Thur 2/24/2011 6:03:18 PM Subject: RE: LSJ Check The agreement is for heavy machinery only There was no mention of dump truck usage between me and this vendor He just sent his rates for all of his equipment Thank you Emad Hanna Project Controller HBRK Associates 301 East 66th St Suite 10F New York, NY 10065 Cell LS) Office St. Thomas Office NY Office Fax From: Gary Kerney [mailto Monique EFTA_R1_00217276 EFTA01836426 Sent: Thursday, February 24, 2011 12:50 PM To: Emad Hanna; Daphne Wallace; Jeffrey Epstein Cc: Rich Kahn; William Rowles; Monique Harry; bgordon.lsj contact; Subject: RE: LSJ Check Emad LS) I see that you got the excavator rate to $165 from Grade-All which we use infrequently ,but the rates for the truck equipment we use regularly are substancially higher. tractor truck $100/hr. 4/hr.min wer pay $75/hr. no min. dump truck $100/hr. 4/hr min. we pay $250 per load no time limit this rate is to haul heavy materials to LSJ dump truck island $100/hr. 4/hr min. we pay $500/day this rate is to move materials on including rock Monique confused by your direction to use only this vendor for the next year,given the above it seems we should continue with our current truckers rather than use Grade-All. Please confirm how to proceed,given your agreement,and Jeffrey's approval of it. Gary From: Emad Hanna [mailto: Sent: Thu 2/24/2011 10:16 To: Daphne Wallace Cc: Rich Kahn; William Rowles; Monique Harry; Gary Kerney; bgordon.lsj contact; L.S3 Subject: L.S3 Check All, EFTA_R1_00217277 EFTA01836427 SE asked me to negotiate the invoiced amount of $ 4,860 and I got the vendor down to $ 4,080 and we agreed to use him exclusively when renting machine for a period of 1 year and he gave us a list of reduced rates based on this agreement. JE approved all of this. So for the next year if a machine rental is needed use this vendor only. Daphne, Please process a check in the amount of $ 4,080 for the attached. LSJ # 1012 cost code 02-200 Thank you Emad Hanna Project Controller HBRK Associates 301 East 66th St Suite 10F New York, NY 10065 Cell LSJ Office St. Thomas Office NY Office Fax EFTA_R1_00217278 EFTA01836428