EFTA00595233.pdf

3 B's LLC 532 Jefferson St. NE Albuquerque, NM 87108 Phone: 505-255-4432 Fax: 505-255-2533 May 27, 2008 Zorr cro 49 Z0ITO Ranch rd. Stanley, NM Dear Brice, Per the original agreement please .ssue progress payment as tolbws: PREVIOUS BILLING Balance 4115108 Invoice 1038 311.480.88 Payment 118,540,00 Balance 192.940.88 Change Order 8,717.63 Total 201,858.50 CHANGE ORDER Additional changes on 56 windows: Window tabor and materials, lathe a base coat with western 1 coat, concentrate fiber and color coat with STO. 8,100.00 plus tax Progress Payment Due Now 93.600.00 Thank you in advance for your attention to this matter. As always, we appreciate your business and the opportunity of working with you. JJ /ilea 3bslIcgicomcast net 505 232-9494 office 505 450-3654 (*II EFTA00595233  rage i or Records Listed For: EMAD from 06/03/2008 to 06/03/2008 From Message Phone Done ok RE: Re: Zorro Windows and doors: Requesting a change order approval of $ 8,717.63 f... Orignal Message: Re: Zorro Windows and RAHNA doors: Requesting a change order approval of $ 8,717.63 for water 10:29AM sealing of all the windows. Also we will need to wire $ 93,600 as a progress payment. Mark Checked Messages as Read 01010, SENS tionionis lowtto 4ffirr3 Copyright (c) 2000-2004, Epstein Interests, Inc. All Rights Reserved http://domsrvOl/foxhaven/wc.d11?Gmax—MsgElink 6/3/2008 EFTA00595234