EFTA Document EFTA02016151

To: jeevacationsagmail.compeevacation©gmail.com], Emad Hanna Jeffrey Epsteirteevacation©gmail.com] From: Daphne Wallace Sent Mon 9/12/2011 7:09:19 PM Subject: Fwd: LSJ # 1011 Stone Veneer 04-450 Main House 1011 Native Stone Veneer Explanation - September 12. 2011.xlsx Greetings Emad, Attached please find Gary's response to your request for the explanation regarding the Stone Veneer for Job 1011. He asks for you to call him if you have any questions. Kind regards, DW Forwarded From: Gary Kerney Date: Mon, Sep 12, 2011 at 2:04 PM Subject: Fwd: LSJ # 1011 Stone Veneer 04-450 To: Sent from my iPhone Begin forwarded message: From: "Emad Hanna" Date: September 12, 2011 12:11.11 To: "Gary Kerney" Subject: LSJ # 1011 Stone Veneer 04-450 Gary, I was trying to explain to JE about the budget of $79,000 and that we have spent so far $60,585 and you gave me this new contract for Gassie of $41,595 So what he wants explained is what the original $79,000 on the budget was for (exact work and than what is this additional $41,595 is for ) so that he can see the exact detail for this. So as of now I don't have approval from him to pay this req for $12,894.65 for Gassie Corner Stone Thank you EFTA_R1_00519327 EFTA02016151 Emad Hanna Project Controller HBRK Associates 301 East 66th St Suite 10F New York. NY 10065 Cell LSJ Office St. Thomas NY Office Fax EFTA_R1_00519328 EFTA02016152