FROM :LARED3 ELECTRIC INC FAX he, :171.835S2CCS Oos. 11 zees 01:57PM Pt

FROM :LARED3 ELECTRIC INC FAX he, :171.835S2CCS Oos. 11 zees 01:57PM Pt Laredo Electric Inc 2477 Arthur Kill Road Staten Island, NY 10309 NamelAdtlroff BLITCri 9E 7I st Street New Yolk NY 10B 457 Madison Ave Estimate Oste Estrin!, 0 IOU/2006 654 Project Description Toni Install 3/4inch conduit, approximately 20 feet. Install 3, #10 conductors from panel to sand filter Supplied 1, 3-phase circuit breaker. Make all connections NY State Sales Tax 0.00 flank You. Lco DiPilno "Priecie good for 30 don due to rising latent CORP Total suso.on We Propose hereby to fattish metarlel sad Lebo • canniest in Sc0cedauce wilt above specifications, for the sum of All Marai ti guanained to beu 1PPOPICS. All nark to be completed In • workmanlike naara amanitas lo Minded ptioniten My aluraboo nr &vision foren Won speaftertioos Involving eon cot wig be oicopubd any Woo venial olden. AM will barome at an Odin on: end Won the estimate. AD agnensants oontingsat upon stintes monads or darn beyond ow control. Oar to eery lire, tornado ad ocher Weam7Y insuntocc. Out seam an hdlg snared by Wort:ma's Compensation Insurrioc "ACCTPTANCE of PROPOSAL -The ribose prices. spec Ifintions oad =eiders arc fildificloa and an hereby arrend. Toe ree suthotiZEI to do the work wspooks; Ptyrnent edit be own as ovdtned above. DATE: . SIGNATURE SIGNATURE EFTA00594995 c•m3r1.--~41. 1 wlrtsrUN h.RVICE • NO.137 P.1 winston service, inc. Terms: Net 30 Days COMMERattaittAt.02/Wiell MAIL REMr;TANCE 434636th Strait ' ILang Irland; City. NY 11101 Cut taimatillel~ 71814~ RICHARD DARNETT C/Q Epstein Residence 9 East 71st Street New York NY 10021 Richard Barnett Invoice Mk 8157B1 Invoice Dater 10/18/08 Rei Service Performed At EPSTEIN RESIDENCE (RICHARD Richard's Fax Number 516-983 9 EAST 71ST STREET New York NY 10021 . 0MON AMOUNT W.0, Date :Call Slir S: P.O. tl ISalwamen. 10/04/08 1 409;P0 INVOICE FOR INSTALLATION -QV:SAND rxt.TER AS PER ATTACHED PROPOSAI,.. I APPROVED ) OCT 20 20C)6 RICHARD BARNETT °owes Gems Comm, — tot Han Eintelenev Swam Aff5p‘t-4erft ?‘ AS AGREE 18373,00 SALES TA 1538.74 TOTACAMOUNT NUN ON «Mr , Aufitrigistmr.r.zestw+AciatuistsessmitemwtAg NIIAPFX ?it EFTA00594996 PUG. 18. EMS 10: Z7Pe‘l AD w ris-ron SERVICE ..t) easiC nCl. 978 P Somme:Wel 6 Mustn't HVAC Synerns • Complete Service Contracts • 24 Itzte Emergency Senilut adeiviaste4service' Is Epstein Residence East 71°' Street New York. NY 10021 Richard Barnett 43-15 36th Street Long Island Oty New York 11101 To. 718'361.2811 mix 718'361'5748 August 18, 2006 Re: (1) PEP Sand Filter Fbr Coding Tower. PROPOSAL At yoUr request clallia pleased to submit the following proposal to provide and install the following equipment and services: D. (1) PEP Model HNIF2-12-SS Sand Filter. > Unlgram 55 (5 Midon) > Back Wash DuratIOn - 2 Minutes > 1 HP Pump Motor, > 17 GPM Capacity u; > 11 Gallon, 304 S Masa Steel Construction. > 100 PSI maxlmurnioperatIng pressure > PVC Spray Piping.; and all assodeted PVC piping to connect sand filter to city water, cooling tower sump, and drain line to sump In iower basement. > MI labor Included lit the above scope of work ok. > Check, test and start up of new equipment > One-year warrantyOf) entire project lift Lead-time for this sand liter is 3 to 5 weeks. Exclaajonc Patching, Painting, Overtime, Protection By Others Electrical wiring. filing or permits and Sales tax. ! Prict 418,373.00 Eighteen! Thousand Three Hundred Seventy Three Dollars. ith Please sign and fax back ould you =ooze to proceed with the above scope of work. Authorized signature Res Michael Palladino Vice President, SerVIce .1- /70 S 2,0,4, en era QA—'crta 161(-30- ufficoak) EFTA00594997 0 156'2.22 530G. ca. 18.2006 3,2Str, ainsTON SFRvICE %vinaron service, inc. Terms: Net al) Days COMMEECIAL.H.V.A.C.BEEViCE MAIL REMITTANCE To: 43.5 36th Street LIng Inlay d City. NY 11101 Cus istflattiant4telVialW: 712461-5798 RICHARD BARNETT C/0 Enstein Residence <IN OP ',XL V AXISAi..1 PIA. d Of. INVOICE falai OlOOTTANCI -Z,He. :094optTex_ri2 Invoice Al $1979/ Invoice Date: 10/18/06 Ret Service Performed At EPSTEIN RESIDENCE (RICHARD M4 es OCT 18 RICHARD BA OETT Camahts Saran, Contra--t: — 2f .cur Briargoacy Sankt; AS AWWE) SALES TA TOTAL...Nip OM Ott R/IMPT PASSIII,VIZATVIegrria"stir air ghtlareltaialkthEZIMIZIITIUTM INVOICE EFTA00594998 NES CHECK REQUISITION FORM Date of Request: Monday, April 24, 2006 Amount Requested: Payee: Address: S 76,577.00 _NO Winston Service, Inc 43-15 36th Street Long Island City, New York 11101 Requested By: Emad Hanna Purpose/Description: Project # 96 Special Instructions: (check all that apply) Final installment payment on total project cost of $ 256,231 Approved by JE on 2/6/06 RUSH II! Hold Check Send Certified Overnight Mail Regular Mall XXXXXXX Messenger Other Give to: Emad GIL Account Air Conditioning 15004 description number Authorization: name signature EFTA00594999 EFTA00595000 EFTA00595001 Laredo Electric Inc Invoice 2477 Arthur Kill Road Staten Island, NY 10309 Bill To Rich Barnett 9 E 71st Street New York. NY S. No. Date Invoice # 3/7/2006 2093 Ship To Rich Barnett 9E 71st Street New York, NY Due Date 3/7/2006 Rep Description Remove all # 10 wire feeding 3 motor starters, also remove all 010 wire feed 3 pumps. Replace existing wire with # 8 TWIN stranded wire Remove 3 existing motor starter and Replace with 3 new motor starters Wire 3 new motor starters • 3 new pumps NOTE: 3 motor starters supplied by A & L) Winston Assoc. NOTE: Existing conduit will be reused NOTE: 30% deposit required to begin work •"•PAYMENT IN FULL IS REQUESTED AT Tills TIME NY State Sales Tax APPROVED MAR 1 3 2006 RICHARD BARNETT Thank you, Vincent Buono Phone 0 Fax # 718-227-6607 718-356.2055 Project Amount 3,685.00 0.00 Total 53.685.00 Payments/Credits $-1,105.00 Balance Due $2.580.00 EFTA00595002 NES CHECK REQUISITION FORM Date of Request: Tuesday, March 07, 2006 Amount Requested: Payee: Address: $ 2380.00 Laredo Electric Inc 2477 Arthur Kill Road Staten Island, NY 10309 Requested By: Emad Hanna Purpose/Description: Project # 96 Special Instructions: (check all that apply) Balance on Invoice # 2093 Project Budget Approved by JE on 2/6/06 RUSH !!! Hold Check Send Certified Overnight Mail Regular Mail XXXXXXX Messenger Other Give to: Emad G/L Account Air Conditioning 15004 description number Electrical work related to the air conditioning Authorization: name signature EFTA00595003 FROM :LA...D0 ELECTRIC INC FAX NO. :171Ø3562Ø5 Mar. 07 2036 10: 254.411 Laredo Electric Inc 2477 Arthur Kill Road Staten Island, NY 10309 MY To Rich Bunco 9E 7lies Nev. Ye" WY Invoice 3/7/2006 2093 ehip To Rick 134rocte 9 6 71st Wed Nrt York, NY No. Char Cate Flop 3M2C06 ØW en ~writ Romro. WA 10 wire teatime 3 actor iitartziro also NILOW %g m: ~Nei ..br N.:el/0211~ struede3 wit, Remote 3 Ocala* motor Oast ad Rita= with 3 raw sow sØ Win 3 new tooter *ran Wire 3 ctem ;uns NOW: 4 ~roar* Cr. supplied !TA Al) 9.. .agen Ana. NOTE: Existing 33444r4 will Do neset eiker. Nult 10% doszion tegulrat beta we" tee./S Ny Stab; Sget Tax <351-0 6 all A10Ø feed 3 pueorc 3445.00 RICHARD APPROVED 0.00 MAR - 4 2006 BARNETT Thank >cu. Vitora Buono Total 5,1.663.00 Paymontalersdtem WOO Balance Duo ~AD Pion i Fox 8 711-2Q7-4407 7111-33‘2O31 EFTA00595004 FRCt1 • I...f:REDO 8-ECTR1C I giX NO. :171835620W • 0:44-. Lando Eleatic be 2477 Arthur Lit Rood Suomi bood, NY 10309 Bil Te Re* Iron 08710 tort New Yak NY mar. 07 2036 10:25AM PI Invoice DS Irrooks• 3/7=06 3)04 Sob To Rich Ilesostt e 710 Brest tin Yost, NY P.O. No. Due De Reg 372006 DsocielpUon sOchrop uul Ione r EM1 for servia moot. NNW new NO cuodocton. dteocaosct r.n$E, gate chSt, 1m W1 km visor owed strSp 57,000.00 NOTE: 3614 deposit tetplied to bob yak a A„.. NY Stale Salo Tics c erg 3.$1-04 APPROVED VAR -4 2006 RICHARD BARNETT Mime 7,000.0) 0.00 flak You, VIDOPII Beano Total 17,000.00 Phone • Ps. 71$-2214607 71L356 05S Payanontrferadlts 9100 1111011410 Due $7,000.00 EFTA00595005 New York Strategy Group 457 Madison ave New York, NY 10022 (212) 750-9895 FAX (212) 750-2408 FAX TRANSMITTAL To: Jeffrey Epstein From: Emad Hanna Date: 2/2/06 RE: NES Project #tjjChiller Upgrade Fax # 212-879-0840 O Urgent O Please Review O For Your Information O As Per Your Request Total pages (including cover sheet) 2 Comments: Attached is the budget for the chiller project We need approval of $ 76,577 in order to proceed. Thank you EFTA00595006 NES - # 96 Chiller Upgrade Budget Quote Date New Multistack Chiller at 50 Tons Deliver and setting of new chller and rigging and protection to entrance hall and steps Rebuild 5 pumps - provide and install (3) 10 hp motors and install new starters for motors New isolation valves and replace the butterfly valves Modular chiller on site assembly, all necessary piping and all pump piping and valve replacement labor & material Insulation Removal and rubbish removal Water balancing Re-insulation of all new piping Filing of permits Factory authorized start-up and one year warranty on entire project Liboiend material to clean the cooling tower Total for M. Winsto6-7/13/05 26,377 11,700 74,340 5,880 2,380 1/24/06 1131/06 68,355 68.355 Increase of 5% in cost of equipment This added demoktion and removal of existing 20 ton chiller 11,260 Electrical Work RHR Electric Other quote due today 4.999 3.500 6.400 221,400 9.937 12.637 27.696 27.695 Increase of 5% in cost of equipment 12.285 12.285 Increase of 5% in cost of equipment 78.057 6.174 2,499 11.823 5.249 3,675 6.400 232,150 74.340 5.880 2,380 11.260 4.999 3,500 6.400 229.731 Payment: 1/3 upon acceptance ($76,577) 16,500 16,500 16.500 Control Panel work 19,524 Total Budget for the Project 257,424 NOTE: The quote does not include: Patching, Painting time, Concrete work, Sales tax. Downtime is projected to be 3 weeks. 19.524 268,174 10,000 Rich to use existing control panel 256,231 o K v oat-3° icrt 46/06 Project #70-Chiller EFTA00595007