From: "Gary Kerney"
To: "Jeffrey Epstein" <jeevacation@grnail.com>
Cc: "Marc Dober"
Subject: FW: LSJ
Date: Mon, 14 Nov 2011 15:01:21 +0000
Attachments: LSJ Change_Order_tile_LI1).doc; ATT10481488.htm
RE: your 11/13 email
After this proposal Brice has been in contact with bart as to the materials we need to supply and scheduling
I believe there was some concern wether to use the unglased tile
I saw your email 11/6 to pospone til after Dec.
From: Gary Kerney
Sent: Wednesday, November 02, 2011 3:50 PM
To: Jeffrey Epstein; Brice Gorden; Darren Indyke
Subject: Fwd: L.5.1
If you go forward we should execute our contract and attach the proposal to it.
Brice , I would review with ban on the exact specifications of the materials and sources and timing for delivery
and installation
Sent from my iPhone
Begin forwarded message:
From: Wendy Lockman
Date: November 2, 2011 2:03:26 PM EDT
To: '
Subject: LSJ
Reply-To: Wendy Lockman
Gary,
Attached you will find the material list and change order number 11. We have a balance on the flag pool of
$34,742.19. Hard cost for us to replaster the pool is approximately $14,000.00 - $15,000.00. All the labor to
redo the plaster is given. All of the guys were paid their daily wage so they will re-trowel for nothing. We
have to pay for the new Diamond Brite only. We will also have to chip out the existing Diamond Brite. There
is no profit or overhead with this cost as it is a hard cost. This is what it will cost me to come in and replaster
the pool. I would like to see at least $ 20,000.00 of my balance wired over to me please. Let me know if you
have any further questions.
Thank you,
Bart Wolterman
EFTA00923834