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