EFTA02356680

From: Richard Kahn < Sent: Thursday, August 17, 2017 8:36 PM To: jeffrey E. Subject: Fwd: Staff cottage - David Starofsky final payment attached below is anna vs brice comparison of what is owed =avid per anna =500 per brice 5700 last time we spoke you said to =old please advise thank =ou Richard Kahn HBRK Associates Inc. 575 =exington Avenue 4th Floor New York, NY 10022 tel 212-971-1306 fax 212-320.0381 cell 917-414-7584 Begin forwarded message: From: =/b>Brice Gordon Subject: =/b>Re: Staff =ottage Date: =/b>August 14, 2017 at 10:46:13 PM =DT To: =/b>Richard Kahn < Rich My comments in Blue Paid to date: $26,800.00 - Agreed Balance owed from =riginal contract: $3,200.00 - Agreed Door Boring and hardware setting: $200.00 - Anna =erified EFTA_R1_01341745 EFTA02356680 Plumbing, downspout connects: $100.00 - Per Anna, work =erformed by LSJE staff Not so,May 3rd, I =pproved DS to install plumbing for downspout, so he could move =orward with work on extension. Danny was to busy to perform =ork Vanity install and plumbing: $600.00 - Per Anna, work =erformed by Danny V and Danny E Neither Danny E of V are =arpenters David removed the existing =amaged Vanity and Broken Sinks from Bathroom, he was able to save =ranite counter top. See attached photo's, of Damaged Vanity Feb =nbsp;2lst 2017. He installed New Vanity, sinks and hardware =his was not part of the original scope of work. The Existing Vanity was relatively new and =as in fairly good condition, Vanity was ready for plumbing May =2th!!! Repair damaged cabinet: $100.00 - Anna =erified, Confirming-This was =ne draw from Bathroom Cabinet, that arrived damaged, =ote photo LSJ SC MB =anity May 12th, damaged draw is on floor Re-tiled outside =orch: Per Anna, worked performed by LSJE staff $1500.00 There was a change =rder regarding the tile on the outside porch and deck, RK confirmed =ith DS cost to remove newly laid tile and install tile =elected by Anna, cost to remove and install $1500.00. May =6th There are copies of text =essages to confirm this detail, LSJ staff did change =he deck configuration at a later date, and therefore =hey laid extra tile. Material cost: =414.21 - You approved the reimbursement, the check was processed and =ollected by Michael Ross, who =nbsp; =nbsp; has not seen Starofsky =o give it to him - Michael is to bring the check back to the STC =ffice Check Received by DS, thank =ou. Per Starofsky and =rice Gordon, balance due: $6,114.21 Balance due to date now =5700.00 Per Anna and QB =ecords, balance due: $3,914.21 Rich I have back copies of =11 texts and e mails relating to this project If you wish me to forward them, please let =e know. regards Brice On Thu, =ug 10, 2017 at 4:44 PM, ZM ta wrote: Thank you Sent from my iPhone On Aug 10, 2017, at 4:36 PM, Richard Kahn =It cmailto: > wrote: Paid to date: $26,800.00 - Agreed Balance=owed from original contract: $3,200.00 - Agreed Door Boring and hardware setting: =200.00 - Anna verified 2 EFTA_R1_01341746 EFTA02356681 Plumbing, downspout =onnects: $100.00 - Per Anna, work performed by LSJE staff Vanity install and plumbing: $600.00 - Per Anna, work =erformed by Danny V and Danny E Repair damaged =abinet: $100.00 - Anna verified Re-tiled outside =orch: Per Anna, worked performed by LSJE staff Material cost: $414.21 - You approved =he reimbursement, the check was processed and collected by Michael =oss, who =nbsp; =nbsp; has not seen Starofsky to give it to =im - Michael is to bring the check back to the STC office Per Starofsky and Brice =ordon, balance due: $6,114.21 Per Anna and QB records, balance due: =3,914.21 Richard Kahn HBRK Associates Inc. 575 =exington Avenue 4th Floor New York, NY 10022 tel 212-971-1306 Cel:(212)%20971-1306> fax 212-320-0381 cell 917-414-7584 On Aug 10, 2017, at 5:29 PM, Brice Gordon a wrote: Rich as discussed, can you =lease forward breakdown from Anna and Daphne. regards Brice On Thu, =ug 3, 2017 at 8:14 AM, Brice Gordon C wrote: Rich David is inquiring on =tatus of final payment please advise regards =rice On Wed, Jul 12, 2017 at 10:04 AM, =rice Gordon a> wrote: Rich 3 EFTA_R1_01341747 EFTA02356682 Attached is Davids =inal invoicing for the LS1 cottage, I added excel sheet for quick =iew. David =till has gutters to install, please note Gutter Material was ordered =ay 5th, see attached MSI invoice and was on island. This material has =ince disappeared WI Unfortunately he cannot locate the correct or =omplete list of material to finish job at this time. date. Kitchen counters, I'm of the understanding =icheal is pursuing vendor for install let know when you have =ime to discuss and review regards =Brice On Tue, =ul 11, 2017 at 10:20AM, Richard Kahn <mailto: > wrote: tomorrow ok thanks Richard Kahn HBRK Associates Inc. 575 =exington Avenue 4th Floor New York, NY 10022 tel 212-971-1306 <tel:(212)%20971-1306> fax 212-320-0381 cell 917-414-7584 On Jul 11, 2017, at 12:14 PM, Brice Gordon wrote: thank you I will review Davids final invoice and if =here are know issues will submit any concerns let me =now regards =rice On Tue, Jul 11, 2017 at 10:11 AM, Richard Kahn =span dir="ltr" class=""> wrote: 4 EFTA_R1_01341748 EFTA02356683 Richard Kahn HBRK Associates Inc. 575 =exington Avenue 4th Floor New York, NY 10022 tel 212-971-1306 <tel:(212)%20971-1306> fax 212-320-0381 cell 917-414-7584 Begin forwarded message: From: =/b>Daphne Wallace Subject: =/b>Re: Staff =ottage Date: =/b>July 11, 2017 at 9:17:20 AM EDT To: =/b>Rich Kahn Cc: =/b>ann rodriquez Greetings =ich, Per Michael =110: Guttering =nstallation - Starofsky - 7/11 Countertops - =endor - 7/14 Furniture delivery - Silk Greenery - =117 Plumbing =nd gasline installation will be completed the week of 7/17. I =sked him if it would not be better to hold off on the furniture =elivery until all of the work was completed, so the furniture would not =e exposed to construction mess. Michael says there will be no mess with =he plumbing and gasline install and the furniture will be fine. Per =ichael, everything is complete, these are the only items =pen. On Tue, Jul 11, 2017 at 7:01 AM, Daphne Wallace =span dir="ltr" class=""› > =rote: Greetings Rich, I will send you the =nformation I gleaned from him when I get to the office. 5 EFTA_R1_01341749 EFTA02356684 on the Smartsheet is not updated. =lass="">(505) 934 2809 To answer your question, no, not as you directly asked him, =nd the information On Jul =1, 2017 7:56 AM, "Richard Kahn" wrote: Did Michael ever do a final punchlist? Richard Kahn HBRK Associates Inc. 575 Lexington Avenue, 4th Floor New York, NY 10022 Phone 212-971-1306 Fax 646-350-0954 ctel:(646)%20350-0954> Cell 917-414-7584 Brice =ordon Stanley, NM Ph: (505) 934 2809 Brice Gordon Stanley, NM Ph: =a href="tel:(505)%20934-2809" value="+15059342809" targete_blank" Brice =ordon Stanley, NM 6 EFTA_R1_01341750 EFTA02356685 Ph: (505) 934 2809 Brice =ordon Stanley, NM Ph: (505) 934 2809 Brice =ordon Stanley, NM Ph: (505) 934 =809 7 EFTA_R1_01341751 EFTA02356686