Subject: Re: FW: Newman Mechanical Building Req #4 ok On Wed, Mar 18, 2009 at 5:34 PM, Curtis Royston <J Jeffrey, > wrote: Request for payment - Newman & Moll The request is for 140,482.12 There is 309,300.40 left on contract. This work has been completed and they have submitted a subsequent invoice for

underway. Ismail on LSJ 7/31 to complete final field dimensions. • RO/Nlechanical Building: • Concrete work proceeding according to schedule ■ Newman & Moll touching up seams and tie holes. 95% on punch list completion. ■ Utilities ■ Duct bank installed up to the vault location outside of the service e

d to show latest cost revisions based on adjustments both up and down in individual line items showing present cost down by $317,858.67. NOTES: 1. Newman & Moll will complete their contracted work in less than a month. 2. The contract was bought out for $689,000, leaving $20,500 remaining in the budget. (see

frey Epstein Sent Tue 4/14/2009 8:13:31 PM Subject: Re: Concrete approval ok On Tue, Apr 14, 2009 at 3:20 PM, curtis R Jeffrey - please approve Newman & Moll concrete requisition #5 for $ 134,442.80 Contract - 689,000.00 Paid to date - 379,669.60 THIS PAYMENT - 134,442.80 BALANCE TO FINISH 174,857.

To: From: Sent: Subject: JEE[[email protected]] curtis R Tue 4/14/2009 7:20:37 PM Concrete approval Jeffrey - please approve Newman & Moll concrete requisition t5 for $ 134,442.80 Contract - Paid to date THIS PAYMENT BALANCE TO FINISH They will be Curtis 689,000.00 379,669.60 13

d to date Please find attached revised Original approved budget — same as I sent you last Friday — with Paid to date as per yesterday and including Newman & Moll which you approved and will be posted today. Note : we are still carrying $709,500 in their Budget line item rather than their buy out number of 68

d to show latest cost revisions based on adjustments both up and down in individual line items showing present cost down by $317,858.67. NOTES: 1. Newman & Moll will complete their contracted work in less than a month. 2. The contract was bought out for $689,000, leaving $20,500 remaining in the budget. (see