To: Jeffrey [email protected]] From: Emad Hanna Sent Fri 9/24/2010 12:50:44 PM Subject: Payment Approval Jeffrey, I received a request from Gary to process requisition #6 for Big Bear Construction for the Mechanical Desal Concrete Formwork in the amount of $ 109,288. Including this payment we would paid $ 459,766.75 and would have remaining $ 366,529.25 to complete this phase of the project. Requesting approval to process payment. Thank you Emad Hanna Project Controller HBRK Associates PO Box 400 New York, NY 10150 Cell Work STT Work NY Fax (646) 350-0221 EFTA_R1_01484850 EFTA02419226