EFTA00863742.pdf

From: Richard Kahn To: "jeffrey E." <[email protected]> Cc: Larry Visoski <Ila> Subject: Fwd: G550 final invoice Date: Fri, 09 Mar 2018 22:24:07 +0000 Attachments: ac5173 sc521661 revenuesquawksinvoice_3,9,2018.pdfi ac5173 sc512661 revenuesquawksinvoice_3,7,2018.pdf larry was able to negotiate a further reduction of 18,161 for new final payment due of 1,540,695 (see attached PDF) i then asked for a 2.5% discount on entire balance due after much back and forth gulf stream said no that they have already exceeded total discounts available to us.. i then pressed and said that i want to pay entire balance due of 1,540,695 with american express rather than via wire and they said ok additional discount at minimum for Amex will be 1% (via points) or 15,407 if we can use Business Plum Amex 1.5% cash discount off amex invoice would be 23,110 please advise if ok to pay Gulfstream outstanding balance of 1,540,695 via Amex larry would like to be leave tomorrow at 12pm however gulf stream may not have amex approval on charge until monday.. thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York NY 10022 tel fax cell Sent from my iPhone Begin forwarded message: From: "Brown, Julian" <1 Date: March 9, 2018 at 4:33:49 PM EST To: Cc: "Thomas, Charles" Subject: 5173 Corrected Invoice EFTA00863742 Hi Larry, Corrected invoice is attached. Please let me know should you need anything further. Best, Julian Brown Assistant Program Manager Gulfstream Aerospace, Savannah Office: Mobile: Fax: Begin forwarded message: From: Richard Kahn tc > Subject: Fwd: G550 final invoice Date: March 8, 2018 at 3:23:13 PM EST To: "Jeffrey E." <[email protected]> attached is summary of change orders, larry approval and amount due of 1,558,856 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: Larry Visoski < Subject: Invoice 550 Date: March 8, 2018 at 2:33:15 PM EST To: Rich Kahn Rich, Yes, this is fine to send to Je for approval,,,, if you want me to itemize more, let me know,,, all the number and items are in the work order, and should add up to the total,,, many small itmes in the $3k to $8 range are not mentioned below Let me know if you want to revie more thxz EFTA00863743 Begin forwarded message: From: Richard Kahn tc > Subject: G550 change orders Date: March 8, 2018 at 11:26:29 AM EST To: Larry Visoski < Cc: Pete Rawson <[email protected]> i just reviewed attached invoice which totaled 1,976,356 (before credits and payments) vs original proposals totaling 1,742,638 for paint, weather, wifi and woodwork resulting in an increased cost of 233,718 total amount due is 1,558,856 which reflects deposits of 342,500, 50,000 and 25,000 credit i was able to highlight the following approved change orders below: 8.19 - Cyan "APU Maint Required" Message on APU start 14,227 8.3 - Full cleaning and operational checks of Lavatory tank and system 21,008 12.3 - Remove two console tables and lids from cabin side ledges 11,047 12.4 - Remove all cabin dual cupholders and replace with single cupholders 14,427 12.6 - Replace galley and galley annex counter top nosings with hardwood 9,222 20.1 - Comply with registration change to N212JE 7,206 21.1 - Accomplish 12 Month CMP Tasks 9,298 25.1 - Remove and replace all main and nose landing gear tires 18,036 29.1 - Knee panel has erosion around fwd edge around fwd looking camera 12,587 Total of my findings 117,058 please advise on what else i may be missing and any other work open that has not yet been billed so that i can present to jee for approval thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York NY 10022 tel fax cell EFTA00863744