EFTA Document EFTA01993773

To: jeevacation©gmail.com[[email protected] Richard Kahn Cc: inVievacationfpgmail.com) Fran: Sent Fri 11/30/2012 6:55:58 PM Subject: Re: Payments Yes the 3 mth contract was discussed, It was also agreed for him to finish the work he has been given and then enter into a new contract, this should be completed by the end of next week. but for David to provide contract he needs to know scope of work, drawing for Staff toilet and Pops Garden have yet to be finalized Once approved then a contract can be drafted Scope of proposed work includes staff toilets pops garden wood shop organize and inventory It is my understanding that Jeffrey wants fix price not and an hourly rate. so as to make it easier . Island Marine. simply he really did more than was initially bid on the barge probably has never run so well if you don't trust me on this, call Carlos, Danny, please let me know ----- Forwarded messa c From: Richard Kahn Date: Fri, Nov 30, 2012 at 11: Subject: Re: Payments To: Cc: I have not received any invoices for David JEE mentioned you were proposing a 3 month contract however he said he never received as well Regarding Island Marine invoice i need more details from vendor Invoice clearly stated that it was a not to exceed price yet submission of his final bill gave no indication why we were billed full amount Please have vendor provide some sort of backup (time sheets, hours worked, etc.) to show why we were billed full amount Thank you and please call me with any questions Richard Kahn liBRK Associates Inc. 575 Lexington Avenue, 4th Floor, New York, New York 10022 EFTA_R1_00487519 EFTA01993773 tel fa cell On Nov 29, 2012, at 8:20 AM, brice gordon wrote: Rich have payment to Island Marine Industrial and David Starkowsky been processed Regards USVI Phone: New Mexico Phone: USVI Phone: New Mexico Phone: EFTA_R1_00487520 EFTA01993774