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📄 Extracted Text (680 words)
To: jeevacationQgmail.com[jeevacation@gmaitcom]; Jeffrey Epstein[[email protected]]
Cc: Emad Hanna
From: Gary Kerney
Sent: Tue 6/7/2011 7:41:18 PM
Subject: RE: FW: LSJ Flagpole Pool
the $23,750 contract was two transformers and wire to the info center as bid to lance 10-28-08 ,when we pulled
the trigger on that contract 12-16.2010 we did not know the eventual scope of work
the change order expanded the contract to include
1.the feeder wire and transformer wound up undersized after we got the spec's on the pool equip., do to the
loads of the pool 208 power, 3 phase demand, we had to run a bigger wire in the new conduit you saw us
laying from the warehouse and get a larger transformer
feeder installation $18,375
2. the wiring of the building and shelter and pool equip are now included
service equip./pump room $11,870
cabana $33,079
after deducting a progress payment for materials under the original contract we arrive at the $52,074 change
order.
From: Jeffrey Epstein [mailto:[email protected]]
Sent: Tue 6/7/2011 1:43 PM
To: Gary Kerney
Subject: Re: FW: L.5.3 Flagpole Pool
im unclear„ the electric to the flagpole pool was 25 k.. what is the additional?
On Tue, Jun 7, 2011 at 7:24 PM, Gary Kerney ‹ > wrote:
Jeffrey
The original contract was to take power to the info center and feed off to the flag pole
After we got plans for the pool equip. and the cabana and shelter we amended the contract to include all the
work, we finalized the budget April 18th and copied Emad and you ,and we reviewed them when you were
on island, they reflected the actuals on the contracted work that we had at that time.Emad checked with
Gary Moses as to wether this was a good number for the total scope of work and I was told that Gary
confirmed it was.
I emailed Emad on the 1st and explained that this invoice is for materials to get the pool equip up and
running by the 4th.
We need to pay Glidden so the project is not held up.
Emad did not notify me you had an issue til I checked today why the invoice hadn't been paid.
EFTA_R1_00483950
EFTA01991089
Please release Emad to process payment
Gary
From: emad hanna [mato
Sent: Tue 6/7/2011 10:56 AM
To: Gary Kerney
Subject: Fwd: LS] Flagpole Pool
Thank you
Emad Hanna
Project Controller
HBRK Associates
Begin forwarded message:
From: Jeffrey Epstein leevacationagmail.com>
Date: June 2, 2011 2:05:18 PM EDT
To: emad hanna
Subject: Re: LSJ Flagpole Pool
no for what??
On Thu, Jun 2, 2011 at 8:04 PM, emad hanna <MI IIIMI wrote:
Jeffrey,
Just wanted to confirm that you approved to Gary a change order for Glidden
electrical work in the amount of $52,074 added to the original contract of
$23,750 making it a total of $75,824.
EFTA_R1_00483951
EFTA01991090
We have paid $12,500 from the original contract and I have a request for $19,111.20 to
process.
Do I have your approval?
Thank you
Emad Hanna
Project Controller
HBRK Associates
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The information contained in this communication is
EFTA_R1_00483952
EFTA01991091
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
Jeffrey Epstein
Unauthorized use, disclosure or copying of this
communication or any part thereof is strictly prohibited
and may be unlawful. If you have received this
communication in error, please notify us immediately by
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
EFTA_R1_00483953
EFTA01991092
ℹ️ Document Details
SHA-256
c567d8f60907af35f2a1531c7efaa819c309809c86ee5d83f62f1e1d05908c99
Bates Number
EFTA01991089
Dataset
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Type
document
Pages
4
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