To: Cc: Bob From: Sent Tue 2/18/2014 3:54:51 PM Subject Re: Updated reports Well now I am really confused..ycs, the excel report says in the actual cost column we have paid $1,721,016.50 Where did I get the $1,249,311.27??? I couldn't have made it up? Where is the difference of $20,000.27 attributed to? Bob's fee, right? On Feb 18, 2014, at 8:52 AM, Sue Caffrey a wrote: The excel report should say $1,721,016. Did I send you the wrong report?? Sue Anne Caffrey Sr. Account Manager Lease Administration <image001.png> <image002.jpg> <image003.jpg> <image004.jpg> <image005.png> Driven! C&W's 2011/2012 Annual Review: now available online From: Sent: Monday, February 17, 2014 3:38 PM To: Sue Caffrey Cc Bob Caffrey Subject: Re: Updated reports Hi Sue...question...I'm confused...why is our "actual cost" not the same on both spread sheets? On the spread sheet we submit to the bank it states we have paid $1,741,016.77 ...and on your spread sheet where we compare the "real" quote we have paid $1,249,311.27? On Feb 16, 2014, at 12:51 PM, Sue Caffrey wrote: EFTA_R1_00739320 EFTA02114439 Attached are updated spreadsheets. Bob is working on the Costs to Complete and we'll send that to you tomorrow. I haven't updated payments to Bob...will update that when we send reports tomorrow. Have a nice dayl Sue The information contained in this communication is confidential. may be prMleged and is intended for the exclusive use of the above named addressee(s). If you are not the intended recipient(s), you are expressly prohibited from copying, distributing. disseminating. or in any other way using any information contained within this communication. If you have received this communication in error please contact the sender by telephone or by response via mail. We have taken precautions to minimize the risk of transmitting software viruses. but we advise you to carry out your own virus checks on any attachment to this message. We cannot accept liability for any loss or damage caused by software virusessGroff Job Est. vs Actual 2-15-14.pdfr<Onginal Estimate to Actual 2.15-t4.xtsx> EFTA_R1_00739321 EFTA02114440