To: Jeffrey Epsteinfleeyacation©gmail.com] From: Emad Hanna Sent: Fri 6/4/2010 7:37:06 PM Subject: LSJ Wire 06-04-10-Big-Bear-Construction-Req3.pdf Jeffrey, Gary is requesting I get a quick approval from you to process the attached payment of $ 114,665 for the concrete contract $ 821,461 for the Mechanical Desal for progress work for a crew of 12 for onsite work. The total payments made so far is $ 112,931.25 Thank you Emad Hanna Project Controller HBRK Associates PO Box 400 New York, NY 10150 Ph Fa EFTA_R1_01476876 EFTA02414083