EFTA Document EFTA02036919

To: jeevacation maiLcom 'eevacation mail.com ; Jeffre E stein 'eevacation mail.com) Cc: Marc Dobe From: "Leslie Trevethan" on behalf of "Gary Kerney" Sent Mon 11/14/2011 3:01:21 PM Subject FW:LSJ LSJ Change Order tile (#11).doc ATT10481488.htm RE: your 11/13 email After this proposal has been in contact with bait as to the materials we need to supply and scheduling I believe there was some concern wether to use the unglased tile I saw your email 11/6 to pospone til after Dec. From: Gary Kerney Sent: Wednesday, November 2 2011 3:50 PM To: Jeffrey Epstein; Darren Indyke Subject: Fwd: LS) If you go forward we should execute our contract and attach the proposal to it. Brice , I would review with ban on the exact specifications of the materials and sources and timing for delivery and installation Sent from my iPhone Begin forwarded message: From: Wendy Lockman Date: November 2, 2011 2:03:26 PM EDT To: Subject: LSJ Reply-To: Wendy Lockman EFTA_R1_00550232 EFTA02036919 Gary, Attached you will find the material list and change order number II. We have a balance on the flag pool of $34,742.19. Hard cost for us to replaster the pool is approximately $14,000.00 - $15,000.00. All the labor to redo the plaster is given. All of the guys were paid their daily wage so they will re-trowel for nothing. We have to pay for the new Diamond Brite only. We will also have to chip out the existing Diamond Brite. There is no profit or overhead with this cost as it is a hard cost. This is what it will cost me to come in and replaster the pool. I would like to see at least $ 20,000.00 of my balance wired over to me please. Let me know if you have any further questions. Thank you, Ban Wolterman EFTA_R1_00550233 EFTA02036920