1 ..39a7 Fro:- 1-423 P 002/003 F-394 To: Mr. Epstein do Miles Alexander From: Mathew Mahaffey LSI. Date: 11/21/03 Re: Road landsca$4. Mr. Epstein: gym The following down is a proposal %r landscaping the roadways from the helicopter pad and the to the bottom of the main road. By landscaping these areas we will accomplish several goals. Fitt and foremost, the areas will look much better. Secondly, planting and landscaping these roadways will help define the roads to and from the main house. Moe of the irrigation is already in piste and working so we don't have to worry about too much additional water usage. All prime listed below cover the pikes of the annerialk slindng, taxes and barging. Materials Three gal Materials; 1650 (4 $10.50 ea. — 517325.00 Sixty five gaL; 10 (4 $400.00 at. - $4000.00 40' trailer of raukh - 36120.00 Total Ix project: $27445.00 Should you have any questiom this matter or anything else, piens:. fed free to contact ma at any tint at Beat kat. Mathew Mohr* EFTA00600311 61/28/21344 16:34 954-680-5784 MEM NURSERY INC 1 , , • \ s, .3 trl•TY) 41 3 4 I EFTA00600312 To: Mr. Epstein do Mlles Alexander From: Mathew Mahaffey LS1. Data: 11/21/03 Re: Road Landscaping. Mr. Epstein; The following is a proposal for landscaping the roadways from the helicopter pad and the gym down to the bottom of the main road. BY landedatiina these tress we will accomplish severe/ goals. first and forts:post, the areas will look much better. Secondly, planting and landscaping tine roadways will help define the roads to and from the main house. Most of the irrigation is already in place and working so we don't have to worry about too much additional water usage. Al] prices listed below cover the prices of the materials, shipping, taxes and barges. Materials Three pl. Mater.* 1650 Q 510.50 es. — 517325 00 Sixty five gal.; 10 63 S400.00 ea. - $4000.00 I 40' trailer ofrealch - $6120.00 Total for project: $27445.00 Should you have any questions ' this matter or anything else, please feel free to contact me at any the at Best Regards. • Mathew Mahaffey EFTA00600313 12:55 PP LSJ, LLC 01/30104 Job Estimates vs. Actuals Detail for Road Landscaping All Transactions Service Road Landscaping Est. Cost Act. Cost (5) Oaf. Mulch 6.120.00 3.73880 -2.382.00 Slaty•five gal. materials 4.00000 0.00 41,000.00 Three gal. materials 17.325.00 4.732.50 -12.592.50 Total Road Landscaping 27.445.00 8.470.50 -18.974.50 Total Service 27,445.00 8,470.50 -18.974.50 TOTAL 27,445.00 8,470.50 -18,974.50 Page 1 EFTA00600314 02:491i 04 12 Feb 1 2 10 070;911 es ayon =On %002 051 . 00 Weft day nal IOW OA at oti S31IN 1\1 2130 l l tooz Min j r-Cr r wicest4 e P- 40 - (Si ,,pr1)1 , 11) ALUNV00 11311 3000 NOLLditt0S30 H0V3301Lid iNnorro KIOTRUt 13'0"1 Lo3rorda 230VInel SNa31 d3N dIHS RAFT VIM Waal JO fel 'TYE diNS 01 43010A64 03PAUI MVO sacraria 1118 01 Ild zocl IL9I06 weld /anoxia St *ant 4 44 V . • Mb. •••••• 7002-Zt-484 udi0:10 -M0JA 899-1 600/800'd 880-4 EFTA00600315 Feb-12-2004 01:00pn Holt- T-668 P.005/009 F-083 Plano Dynamics Inc. BUS TO Little Saint James or LSI L.L.C. Invoice DATE INVOICE 1/27/2004 397 SHIP TO • P.O. NUMBER TERMS REP SHIP VIA P.0.9. PROJECT 1/27/2004 QUANTITY ITEM CODE DESCRIPTION 25 25 2 PG PG PO cocostut Tpv coconut DOS 5 PRICE EACH AMOUNT 240.00 6,000.00 420.00 10.500.00 150.00 300.00 7.00% 0.00 paid 41.3.1 o Total SI6,800.00 EFTA00600316 Feb-12-2004 01:01pm From- 1 7-668 P.009/009 f-083 12:29 PIA 02/12/04 LSJ, LLC Job Estimates vs. Actuals Detail for Road Landscaping All Transactions Service Road Landscaping Est. Cost Act. Cost (51 DK Mulch 6,120.00 3738.00 -2,382.00 Sixty-five gal. materials 4,000.00 1.850.00 -2.350.00 Threo gal. materials 1732540 4,732.40 -12,592.50 Total Road Landscaping 27445.00 10.12040 47032440 Total Service 27,44500 10,120.80 -1742440 TOTAL 27.443.00 10,120.00 47.32430 • Inciticie- 14,60 v.) we. • Pagel EFTA00600317 Emad Hanna r rom: Daphne Wallace Wednesday, September 22, 2004 9:28 AM Emad Hanna Subject: Re: FW: Project # 18 Greetings Emad, This project was completed, under budget, on April 8, 2004. You can archive it. Daphne Emad Hanna > wrote: • > From: Emad Hanna > Sent: Monday, September 20, 2004 11:08 AM > To: Daphne Wallace > Cc: > Subject: Project I 18 • > On Microsoft Project this is shown at 100 8 complete and payments are > marked as complete and it is under budget by $ 5,262. Is this finished and we came in under budget? • > If it is I would like to archive it. • > Thank you, • > Emad Hanna > Project Controller • > New York Strategy Group 1 EFTA00600318