📄 Extracted Text (1,137 words)
From: Richard Kahn
To: "Jeffrey E." <[email protected]>
Subject: Re: WAPA visit
Date: Tue, 21 Nov 2017 18:18:36 +0000
i spoke with frank from frank's electric and he told me that danny verbally approved their estimate of 5,000.
i asked frank for a discount but he all of the work was subcontracted and he was unable to discount at all
i then called danny who told me that he spoke to anna about this which anna said was not true..
i told danny to please never approve thousand dollar quotes again without jee or my approval
frank will submit the document certifying that cable tested ok to wapa to go back in service immediately and we
are hoping for wapa power early next week...
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th Floor
New York NY 10022
tel
fax
cell
On Nov 21, 2017, at 10:59 AM, jeffrey E. <[email protected]> wrote:
negotation but not too hard
On Tue, Nov 21, 2017 at 10:58 AM, Richard Kahn > wrote:
agree and what is frustrating is that jimmy and danny arranged yet jimmy wants no responsibility..
shall i attempt to negotiate or just pay
please advise
Richard Kahn
HBRK Associates Inc.
575 Lexingtsti Avenue 4th Floor
New York, NY 10022
tel
fax=
cell
EFTA00950516
On Nov 21, 2017, at 10:50 AM, jeffrey E. <[email protected]> wrote:
we might need frank for other things. . we should always get prices in advance. difficutl after the fact
On Tue, Nov 21, 2017 at 10:47 AM, Richard Kahn < wrote:
attached is invoice from Frank's Electric (jimmy's electrician) in the amount of 5,000 for when they came
out to test WAPA cable
i thought invoice was to high so i asked daphne to have jimmy review - his disappointing response was
danny dealt with them so i cannot verify invoice..
danny then asked vendor for explanation of invoice which is below
4 hours x 3 men = 12 hours x $100 (estimate) = $1200
a reasonable rental fee of $1300 would make cost $2,500 not $5,000
please advise
thank you
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th Floor
New York, NY 10022
tel
fax
cell
Begin forwarded message:
From: Danny Vicars <
Subject: Fw: hi pot testing
Date: November 21. 2017 at 6:37:16 AM EST
To: Daphne Wallace < >, Richard Kahn
Ann Rodriquez <
Reply-To: Danny Vicars <
On Monday, November 20, 2017 3:40 PM, frank > wrote:
Good day Danny I understand there was a question on the invoice in regards to a rental fee.
The invoice should have been worded differently but what it means really is not a rental fee ,
but a specialty tool use charge.
To own and operate a Dc Hi Pot machine as per Wapa requirements we have to have it
calibrated and recertified every couple of years. Considering the low demand for this type of
testing makes own and calibrating this machine very expensive for a tool we use only 3-4 time a
year.
We do own the machine and it costs us $16,000.00 plus fed ex insured shipping both ways
every couple of years to and from Texas for calibration for a $38,000.00 machine.
EFTA00950517
We do have the option of renting it from a stateside company rather than buying it but the rental
fee and shipping 3-4 times a year is equal to owning it and charging these rates for usage.
I hope this clarifies it for you.
Franks Electric
6475 Est Mandahl
St Thomas USVI 00802
Begin forwarded message:
From: Daphne Wallace <
Subject: Re: WAPA visit
Date: November 20, 2017 at 9:44:47 AM EST
To: Rich Kahn < >, ann rodriquez <a>
Greetings Rich,
Mr. Fraguela put Frank's Electric in touch with Danny Vicars for the cable testing project, he was not a
participant so cannot verify the invoice.
Per Danny Vicars:
1. The testing took place on a Sunday, he was present.
2. The project took 4 hours.
3. There were 3 men involved, including the WAPA engineer.
4. They used a piece of equipment called a Hi-pod tester, which tested the cable under the water.
He is getting in touch with Frank's Electric to obtain what equipment was rented.
On Mon, Nov 20, 2017 at 9:21 AM, Daphne Wallace < > wrote:
Forwarded messa e
From: Ann Rodriquez
Date: Mon, Nov 20, 2017 at 6:40 AM
Subject: WAPA visit
To: Daphne Wallace
Ann R.
Begin forwarded message:
From: Danny Vicars
Date: November 17, 2017 at 8:45:21 AM AST
To: Ann Rodriquez
Subject: Fw: Fwd: Re: Fwd: Re:
EFTA00950518
Reply-To: Danny Vicars
On Wednesday, November 15, 2017 2:13 PM, frank < > wrote:
please find atached
Original Message
From: "frank
To: Jimmy Fraguela <
Date: November 15, 2017 at 1:09 PM
Subject: Re: Fwd: Re:
Please find attached invoice for cable testing.
Once we receive a check we can get all necessary documents to wapa to get the island
energized.
Frank
On November 15, 2017 at 10:06 AM Jimmy Fraguela
wrote:
Email bill to them.
When you can panel for a/c at peterborg.
Sent from my iPhone
Begin forwarded message:
From: Daphne Wallace < >
Date: November 15, 2017 at 10:57:27 AM AST
To: Jimmy Fraguela
Subject: Re:
Greetings Mr. Fraguela,
He should bill to:
LSJE, LLC
6100 Red Hook Quarter B3
St. Thomas, VI 00802-1348
He can email it to me or give it to you to drop off to us.
Kind regards, Daphne
On Wed, Nov 15, 2017 at 9:55 AM, Jimmy Fraguela
wrote:
EFTA00950519
Hi Daphne
Franks electric ask who do you want bill made to. Check main lines from STT to LSJ.
Thanks
Sent from my iPhone
Franks Electric
6475 Est Mandahl
St Thomas USVI 00802
Franks Electric
6475 Est Mandahl
St Thomas USVI 00802
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please note
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
EFTA00950520
JEE
Unauthorized use, disclosure or copying of this
communication or any part thereof is strictly prohibited
and may be unlawful. If you have received this
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return e-mail or by e-mail to [email protected], and
destroy this communication and all copies thereof,
including all attachments. copyright -all rights reserved
EFTA00950521
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EFTA00950516
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