EFTA00595021.pdf

Emad Hanna From: Richard Barnett Sent: Wednesday, September 19, 2007 3:04 PM To: Emad Hanna Subject: Electrical for Nortec Humidifiers Emad, Please have Mr.Epstein approve the electrical budget for the new power supply lines and control wiring to the new Nortec Humidifiers back in April we discussed a budget number of about 7,500.00 the Electrican did a material list and walk through of the project and gave a verbal cost of about 8,000.00 to 9,000.00 for the project. Then the only other cost to complete the project is for landis,seamen to create new graphic for the BMS 2days @ 1200per Day. Thanks Rich. I'LLtl eAt 4- 93 EFTA00595021 -APR.30.2207 11i19AM AD WINSTON SERVICE NO.46.5 • ConNett fen Act contorts• n Hoof Imocgrei $ANIN CPMPAITHIDI & In WHIN HVAC Systirt A La Long Island City Newton( 11101 71000301Drilf mix 710,361.57es APR 3 0 2007 wynmeciwinMil=i Epstein Residence April 24, 2007 9 East 71° Street New York, NY 10021 Richard Barnett Re: Humidifier proposal E;OPOSAL At yourtequeet i plow eel to submit the following proposal to provide and Install the fol g egaltpmarjt and I ten/ices: > (3) Norte° deem gen n9 humidifiers with channel modulating controls, stainless steel Ott) t td air proving switches. > tabor to remove the MINI humidifiers and install the new ones. > :Installation a the di Inept, I, piping for cold water and condensate to the nearest drain end we piy• (Proposed work to include piping up to 60' for water and con0e 4 ; > Labor end materials tb col Nets the Installation Esalualpimu, Patching, Pal , airtime, Electrical wiring, filing of permits and Sales tax. Price: 943,940.00 Forty TI1Susand Nine Hundred Forty Dollars. Please sign and fax back sh old yfiu choose to proceed with the above scope of work. Authorized signature Date .51?)d 7 Respectfully. IF \ 45) 41 Danny Nunez I eyite-<-4-ua eat Beryls, Manager t0 reic z sc 3 net44%. hfr4 5-e5- et6 T-eanna... EFTA00595022  MAY.16.2007 3:0981 illINsT9N sORVICE NO.766 P.2 Tarns: Not 30 Days Will.son service, inc. COW MGM.W.Va.SeRvie4 MAIL REMITTANCE TO; 43-15 36th Street Long Island City, NY MN Invoice el 820831 Phaas 71848148U . 718.851.04 8 Invoice Dates OS/16/07 Customer Number{ ZeAs I RICHARD BARNETT Re; Service Performed At C/O I olstein Residence EPSTEIN RESIDENCE (RICHARD 2 East 71st Street Richard's Fax Number 516-083 New York NY 10021 • 9 EAST 71ST STREET Richard Barnett New York NY 10021 OM UM(N AMOUNT W.O. Date ICall B110 WI P.O. * :Salesman 5%37s I 4;646 I INVOICE FOR NORTEC HuMIDIF.ERi AS PER ATTACHED PROPOBAL. TOTAL JOB THIS 3ILLING 43,940 -0-4 3,679 q baer trzyt--- APPROVED MAY 16 2007 RkCIRARD BARNETT At PARE ED 1,64O.OO SALES TAX 1226.1O coapietessmaCaurseb—amourerrinclisent• TOTAL AMOUNT di hi ourowasemor 15886.10 rmLnunatennEsm ovarsaer. rwarrestartantatotramonnzgangramat I ; INVOICE Q,K#-1331 3 EFTA00595023