t: Wednesday, January 07, 2009 4:11 PM To: Emad Hanna Cc: Subject: Invoices approved for payment-charles Emad, Attached please find invoice from Krauss Manning in the amount of $1,586.00 $1062.50 chargeable to office $523.50 chargeable to utility building Total $1,586.00 Invoice mailed to you December 16

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 present scope of work ho should only have 2 more inspections. Electrical Rough in, Final. DPNR will also do a final inspect as well. Look

o check and correct items to prepare for C/O inspection. Danny Vicars should lead walk through — (Pre-Inspection Check List Attached) 2) Scheduled Krauss Manning to do final inspection to insure compliance: Tony Coffelt, CMIT Project Manager 3) Correction of noncompliance issues, if any — LSJ personnel 4)