To: Gary Kemey From: Jeffrey Epstein Sent Mon 8/30/2010 3:33:36 PM Subject Re: FW: LSJ Purchase Request ok On Mon, Aug 30, 2010 at 8:51 AM, Gary Kerney < wrote: Jeffrey This attached order is the sand and gravel necessary to make concrete .Please approve as we arc preparing to pour the kitchen,laundry and dcsal bulidings. From: Emad Hanna [maitto: Sent: Mon 8/30/201010:32 To: Gary Kerney Subject: FW: LSJ Purchase Request I submitted this to JE on the 24ih and have not had a response back Thank you Emad Hanna Project Controller HBRK Associates From: Monique Harry Imailto: Sent: Tuesday, August 24, 2010 10:20 AM To: Emad Hanna Subject: FW: LSJ Purchase Request EFTA_R1_00471755 EFTA01982597

Good Morning Emad, For your review. Monique Subject: RE: LSJ Purchase Request Date: Tue 24 Au 2010 10:05:08 -0400 From: To: approved Gary From: Monique Harry Sent: Mon 8/23/2010 To: Gary Kerney Subject: LSJ Purchase Request Gary. Attached for your approval Heavy Material Request form: 500 Tons of Stone - $16,500.00 Barge - $3,800.00 Trucking - $5,400.00 400 Tons of Colombian Sand - $28,000.00 Barge - $3,040.00 Trucking - $4.320.00 500 Tons of Manufactured Sand - $21,250.00 Barge - $3,800.00 Trucking - $5,400.00 Total Material = $65,750.00 Total Barge = $10,640.00 Total Trucking = S15,120.00 Total Overal Cost = S91,510.00 *********************************************************** EFTA_R1_00471756 EFTA01982598

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