EFTA Document EFTA01977038

To: Jeffrey Epsteinfleevacationagmail.comj From: brice gordon Sent Sun 12/2/2012 3:06:03 PM Subject: Re: When I was in New Mexico the orginal budget for $53,648.00, submitted by Bosco was approved ?, this did not include in house work that Bosco/LSJ was going to perform. This went over budget by $26,389.00, with work still to be completed The Barge was non operation at this point of time, no rams, hydraulics, steering etc Bosco was release before this work was completed. I was instructed by you to get someone to complete work, 2 bids forwarded Haul Over and Island Marine Industrial (Will resend e mail) Island Marine Industrial Fix Price Contract for $32,600 plus materials was approved by you, and work began. Deposit amount Ilk approved and payed, with outstanding balance due as of date $22,315.00. This portion of the repair is within Budget. When work was nearing completion by Island Marine Industrial Daphne produces a spread sheet !!!! As you stated , we had no choice but to proceed with completion of repair, but requested a fix price contract. I hope this addresses your concerns Brice On Sat, Dec 1, 2012 at 11:29 AM, Jeffrey Epstein <ieevacationagmail.com> wrote: I was told 45 to fix barge . how is it over 90k now *********************************************************** The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of Jeffrey Epstein Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to [email protected] and destroy this communication and all copies thereof, EFTA R1_00483407 EFTA01977038 including all attachments. copyright -all rights reserved Brice Gordon USVI Phone: New 11am Phone: EFTA R1_00483408 EFTA01977039