Approved by: Em crTh LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal #1010 Trade: Electrical Subcontractor Michael J. Glidden Electrical Services, Inc. Insurance ex•iration: May 14. 2011 Invoice # Phase # Requisition #1 16-000 Original Contract Sum: Change Orders Submitted & Approved: N

0.00 11.250 00 EFTA00609305 Emad Hanna From: Eve Febe Sent: Tuesday, January 11, 2011 1:02 PM To: Emad Hanna Cc: Monique Harry Subject: Michael J. Glidden Electrical Services, Inc. Req. #01 1013 Attachments: Michael J. Glidden Electrical Services, Inc Req. #01 1013.pdf Good Afternoon Emad, Attachment for payment Michae

LSJ CONSTRUCTION Subcontractor Payout Project: Flagpole / Pool #1013 Trade: Electrical Subcontractor Michael J. Glidden Electrical Services, Inc. Insurance ex•iration: May 14.2011 Invoice # Phase # Requisition #1 16-000 Partial X 10-Jan-11 Requisition #1 Final Original Contract

21 2 1 4 $ 7 9 2 3 EFTA00622157 LSJ CONSTRUCTION Subcontractor Payout Project: Flagpole / Pool #1013 Trade: Electrical Subcontractor Michael J. Glidden Electrical Services, Inc. Insurance expiration: May 14. 2011 Invoice # Phase # Requisition #1 16-000 Original Contract Sum: Change Orders Submitted & Approved: N

From: Emad Hanna Sent: Wednesday, January 12, 2011 4:29 PM To: Jeffrey Epstein Subject: Michael J. Glidden Electrical Services, Inc. Req. #01 1013 Jeffrey, Attached is the Glidden contract Thank you Emad Hanna Project Controller HBRK Associates 301 East 66th St Suite

Inv. 201456: hangar aoo M.S.I. Building Supplies Inv. 202711: drywall/screws - hangar 1.990 M.S.I. Budding Supplies Inv. 199991: hangar 4,022 Michael J. Glidden Electrical Services Inv. 5332: Additional time and material work outside the scope of wor 1,700 Norma H Shipping Shipping roller door - Hangar 186 Precise Trucking