Epstein Secrets

FW: Invoices approved for payment-charles Page 1 of 1 From: Emad Hanna < To: Subject: FW: Invoices approved for payment-charles Date: Wed, 7 Jan 2009 4:29 pm Attachments: Kraus-ManningInclny7714-13.zip (1755K) Emad

ORS: TONY COFFELT KMI # of Div. # Island Personnel Workers Time Work Completed 14 NASH 2 8 FAB AND INSULATE PCS. FOR OFFICE PAVILION 3 NEWMAN 8 8 REWORK BEAM REINFORCEMENT AT ENTRY BEAM TO NEW ELEVATION PLACE AND FINISH APPROX 14 CUBIC YARDS OF CONCRETE , ALSO POUR COLUMN INFILLS O

Emad Hanna From: Brice Gordon Sent: Tuesday. Juno 02.2009 1:45 PM To: Emad Hanna Subject: RE: Approval Emad Spoke with Tony, Krauss Manning. With the

3.5-09 JOB PHONE 244-8567 PHONE: VISITORS: Div. II TONY COFFELT KMI TEST CYLINDERS Work Completed # of Island Personnel Workers Time 3 NEWMAN 7 8 POUR AND PLACE APPROX 48 CUBIC YARDS OF 5000 PSI CONCRETE IN 2H0 LEVEL WALLS ON D AND 11 LINES 16 GLIDDEN 1 8 WATCH SLEEVES WITHIN FO

N DECK FOR EXHAUST FAN MOTORS AND EMERGENCY FIXTURES Equipment On Site Material Deliveries (On Time) Delays / Additional Comment EFTA00610388 Emad Hanna From: MIMI Sent: Monday. March 30, 2009 6:21 PM To: Emad Hanna Cc: Curtis Royston Subject: FW: Kraus-Manning Invoice 7714-16 Attachments:

ELNICK TONY COFELT KMI. ON SITE FOR 2413 LEVEL DECK VISITORS AND REBAR INSPECTION of Div. # Island Personnel Workers Time Work Completed 3 NEWMAN 6 8 JOSH NOT ON SITE. CREW CONTINUES TO TIE REBAR MAT AND DOWELS. ALSO STARTED SETTING SCREED BOARDS FOR CONCRETE POUR ON THURSDAY. ALSO ADJ