Case File
efta-01861076DOJ Data Set 10OtherEFTA01861076
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01861076
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
To:
Jeffrey Epstein 'eevacation
mail.com
Cc:
Emad Hann
Rich Kah
From:
Gary Kemey
Sent:
Sat 7/30/2011 2:19:11 PM
Subject:
sub checks
Rich was out of the office Fri.
For him to sign off on manual checks I believe I need to present to you the contract commitments for approval
1.flagpole coral pavers $4.75 ft.low bid contracted to Saint Tile $18,000 total
need check for $6.000 for work in place and they will finish next week
2.main compound stone veneer $25 unpointed,$35 pointed work contracted to Tyson total estimate building
and walls 579,000
need check for $21,475 for work in place.
3.flagpole cabana marble and coral $5.25 ft. low bid contracted to Ramon Tejeda, total $9,628
just started no check yet
4. the contractor that did the collumn wall is working the sea wall is also doing the upper patio which is pointed
stone both for $28 ft.,total all work $60,000
I will need to continue to need manual checks,just gave him
If these contracts are all ok I will request manual check athority Monday from Rich.
Approved?
NOTE: our inhouse stone masons have laid 988 sq.ft. at the flagpole (measured by the same proceedures as
we use for subs)and we have $28,331 posted to job cost which results in $28.67 this # does have some costs of
cutting drains thru the existing walls so actuals for just the walls would be some lower
NOTE: heli.pad wall made of plastered Er block 5' high $16,180
EFTA_R1_00261339
EFTA01861076
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