EFTA Document EFTA02012720

To: [email protected][[email protected]]; Jeffrey [email protected]] From: Richard Kahn Sent: Mon 8/1/2011 2:05:42 PM Subject: Fwd: sub checks Do I have your approval to release these checks below that Gary said you approved? Please advise Richard Kahn HBRK Associates Inc. 301 East 66th Street, Suite 1OF New York, NY 10065 tel fax cell Begin forwarded message: From: "Gary Kerney" Date: August 1, 2011 9:39:37 AM EDT To: "Rich Kahn" < "Emad Hanna" Rikec Rich I went over the contracts below with Jeffrey Sunday and he approved them. Daphne will forward the request for the manual checks I need later today and I assume she will need your approval to process them. Give me a call I'm on the island til noon Thanks From: Gary Kerney Sent: Sat 7/30/2011 10:19 AM To: Jeffrey Epstein Cc: Emad Hanna; Rich Kahn Subject: sub checks Rich was out of the office Fri. For him to sign off on manual checks I believe I need to present to you the contract commitments for approval 1.flagpole coral pavers $4.75 ft.low bid contracted to Saint Tile $18,000 total need check for $6,000 for work in place and they will finish next week EFTA_R1_00514897 EFTA02012720 2.main compound stone veneer $25 unpointed,$35 pointed work contracted to Tyson , total estimate building and walls $79,000 need check for $21,475 for work in place. 3.flagpole cabana marble and coral $5.25 ft. low bid contracted to Ramon Tejeda, total $9,628 just started no check yet 4. the contractor that did the collumn wall is working the sea wall is also doing the upper patio which is pointed stone both for $28 ft.,total all work $60,000 I will need to continue to need manual checks,just gave him If these contracts are all ok I will request manual check athority Monday from Rich. Approved? NOTE: our inhouse stone masons have laid 988 sq.ft. at the flagpole (measured by the same proceedures as we use for subs)and we have $28,331 posted to job cost which results in $28.67 this # does have some costs of cutting drains thru the existing walls so actuals for just the walls would be some lower NOTE: heli.pad wall made of plastered 8' block 5' high $16,180 EFTA_R1_00514898 EFTA02012721