EFTA00594995.pdf

FROM :LARED3 ELECTRIC INC FAX he, :171.835S2CCS Oos. 11 zees 01:57PM Pt Estimate Laredo Electric Inc 2477 Arthur Kill Road Oste Estrin!, 0 Staten Island, NY 10309 654 IOU/2006 NamelAdtlroff BLITCri 9E 7I st Street New Yolk NY 10B 457 Madison Ave Project Description Toni Install 3/4inch conduit, approximately 20 feet. Install 3, #10 conductors from panel to sand filter Supplied 1, 3-phase circuit breaker. Make all connections 0.00 NY State Sales Tax fl ank You. Lco DiPilno "Priecie good for 30 don due to rising latent CORP Total suso.on We Propose hereby to fattish metarlel sad Lebo • canniest in Sc0cedauce wilt above specifications, for the sum of All Marai ti guanained to beu 1PPOPICS. All nark to be completed In • workmanlike naara amanitas lo Mindedptioniten My aluraboo nr &vision foren Won speaftertioos Involving eon cot wig be oicopubd any Woo venial olden. AM will barome at an Odin on: end Won the estimate. AD agnensants oontingsat upon stintes monads or darn beyond ow control. Oar to eery lire, tornado ad ocher Weam7Y insuntocc. Out seam an hdlg snared by Wort:ma's Compensation Insurrioc "ACCTPTANCE ofPROPOSAL-The ribose prices. specIfintions oad =eiders arc fildificloa and an hereby arrend. Toe ree suthotiZEI to do the work wspooks; Ptyrnent edit be own as ovdtned above. DATE: . SIGNATURE SIGNATURE EFTA00594995  c•m3r1 .--~41.1 wlrtsrUN h.RVICE • NO.137 P.1 winston service, inc. Terms: Net 30 Days COMMERattaittAt.02/Wiell MAIL REMr;TANCE 434636th Strait Invoice Mk 8157B1 Lang Irland; City. NY 11101 ' I Invoice Dater 10/18/08 Cut taimatillel~ 71814~ RICHARD DARNETT Rei Service Performed At C/Q Epstein Residence EPSTEIN RESIDENCE (RICHARD 9 East 71st Street Richard's Fax Number 516-983 New York NY 10021 9 EAST 71ST STREET Richard Barnett New York NY 10021 . 0MON AMOUNT W.0, Date :Call Slir S: P.O. tl ISalwamen. 10/04/08 1 409;P0 INVOICE FOR INSTALLATION -QV:SAND rxt.TER AS PER ATTACHED PROPOSAI,.. I Aff5 p‘t-4erft ?‘ APPROVED ) OCT 20 20C)6 RICHARD BARNETT AS AGREE 18373,00 SALES TA 1538.74 °owes Gems Comm, — tot Han Eintelenev Swam TOTACAMOUNT NUN ON «Mr , Aufitrigistmr.r.zestw+AciatuistsessmitemwtAg NIIAPFX ?it EFTA00594996 PUG. 18. EMS 10: Z7Pe‘l AD w ris-ron SERVICE .. t) e asi C nCl. 978 P Somme:Wel 6 Mustn't HVAC Synerns • Complete Service Contracts • 24 Itzte Emergency Senilut 43-15 36th Street Long Island Oty New York 11101 adeiser viavicste'e4 Is To. 718'361.2811 mix 718'361'5748 Epstein Residence August 18, 2006 East 71°' Street New York. NY 10021 Richard Barnett Re: (1) PEP Sand Filter Fbr Coding Tower. PROPOSAL At yoUr request clallia pleased to submit the following proposal to provide and install the following equipment and services: D. (1) PEP Model HNIF2-12-SS Sand Filter. > Unlgram 55 (5 Midon) > Back Wash DuratIOn - 2 Minutes > 1 HP Pump Motor , > 17 GPM Capacity u; > 11 Gallon, 304 S Masa Steel Constructio n. > 100 PSI maxlmurnioperatIng pressure > PVC Spray Piping.; and all assodeted PVC piping to water, cooling tower sump, and drain line to sump In conne iower ct sand filter to city > MI labor Included lit the above scope of work basem ent. > Check, test and start up of new equipment > One-year warrantyOf) entire project ok. lift Lead-time for this sand liter is 3 to 5 weeks. Exclaajonc Patching, Painting, Overtime, Protection or permits and Sales tax. ! By Others Electrical wiring. filing Prict 418,373.00 Eighteen ! Thousand Three Hundred Seventy Three Dollars. Please sign and fax back ithould you =ooze to proceed with the above scope of work. Authorized signature .1- /70 S 2,0,4, en Res era QA—'crta Michael Palladino Vice President, SerVIce 161(-30- ufficoak) EFTA00594997  ca. 18.2006 3, 2Str, insTON SFRvICE He.:094 opt T ex_ri2 Terms: Net al) Days a %vinaron service, inc. COMMEECIAL.H.V.A.C.BEEViCE -Z, MAIL REMITTANCE To: 43.5 36th Street Invoice Al $1979/ LIng Inlay d City. NY 11101 Invoice Date: 10/18/06 Cus istflattiant4telVialW: 712461-5798 RICHARD BARNETT Ret Service Performed At C/0 Enstein Residence EPSTEIN RESIDENCE es (RICHARD M4 OCT 18 0 RICHARD BA OETT AS AWWE) 156'2.22 SALES TA 530G. Camahts Saran, Contra--t: — 2f .cur Briargoacy Sankt; TOTAL...Nip OM Ott R/IMPT <IN OP', XL V AXISAi..1 PIA.d Of. INVOICE falai OlOOTTANCI PASSIII,VIZATVIegrria"stirair ghtlareltaialkthEZIMIZIITIUTM INVOICE EFTA00594998  NES CHECK REQUISITION FORM Date of Request: Monday, April 24, 2006 Amount Requested: S 76,577.00 Payee: _NO Winston Service, Inc Address: 43-15 36th Street Long Island City, New York 11101 Requested By: Emad Hanna Purpose/Description: Project # 96 Final installment payment on total project cost of $ 256,231 Approved by JE on 2/6/06 Special Instructions: RUSH II! (check all that apply) Hold Check Give to: Emad Send Certified Overnight Mail Regular Mall XXXXXXX Messenger Other GIL Account Air Conditioning 15004 description number Authorization: name signature EFTA00594999 EFTA00595000 EFTA00595001 Laredo Electric Inc Invoice 2477 Arthur Kill Road Staten Island, NY 10309 Date Invoice # 3/7/2006 2093 Bill To Ship To Rich Barnett Rich Barnett 9 E 71st Street 9E 71st Street New York. NY New York, NY S. No. Due Date Rep Project 3/7/2006 Description Amount Remove all # 10 wire feeding 3 motor starters, also remove all 010 wire feed 3 pumps. 3,685.00 Replace existing wire with # 8 TWIN stranded wire Remove 3 existing motor starter and Replace with 3 new motor starters Wire 3 new motor starters • 3 new pumps NOTE: 3 motor starters supplied by A & L) Winston Assoc. NOTE: Existing conduit will be reused APPROVED MAR 1 3 2006 NOTE: 30% deposit required to begin work RICHARD BARNETT •"•PAYMENT IN FULL IS REQUESTED AT Tills TIME NY State Sales Tax 0.00 Thank you, Vincent Buono Total 53.685.00 Payments/Credits $-1,105.00 Balance Due $2.580.00 Phone 0 Fax # 718-227-6607 718-356.2055 EFTA00595002  NES CHECK REQUISITION FORM Date of Request: Tuesday, March 07, 2006 Amount Requested: $ 2380.00 Payee: Laredo Electric Inc Address: 2477 Arthur Kill Road Staten Island, NY 10309 Requested By: Emad Hanna Purpose/Description: Project # 96 Balance on Invoice # 2093 Project Budget Approved by JE on 2/6/06 Special Instructions: RUSH !!! (check all that apply) Hold Check Give to: Emad Send Certified Overnight Mail Regular Mail XXXXXXX Messenger Other G/L Account Air Conditioning 15004 description number Electrical work related to the air conditioning Authorization: name signature EFTA00595003 FROM :LA...D0 ELECTRIC INC FAX NO. :171Ø3562Ø5 Mar. 07 2036 10: 254.411 Laredo Electric Inc 2477 Arthur Kill Road Invoice Staten Island, NY 10309 3/7/2006 2093 MY To ehip To Rich Bunco 9E 7lies Rick 134rocte Nev. Ye" WY 9 6 71st Wed Nrt York, NY No. Char Cate Flop 3M2C06 ØW en ~writ Romro. WA 10 wire teatime 3 actor iitartziro also NILOW all A10Ø feed 3 pueorc %gm: ~Nei ..br N.:el/0211~ struede3 wit, 3445.00 Remote 3 Ocala* motor Oast ad Rita= with 3 raw sow sØ Win 3 new tooter *ran Wire 3 ctem ;uns NOW: 4 ~roar* Cr. supplied !TA Al) 9.. .agen Ana. NOTE: Existing 33444r4 will Do neset Nult 10% doszion tegulrat eiker. APPROVED beta we" tee./S Ny Stab; Sget Tax 0.00 <351-06 MAR - 4 2006 RICHARD BARNETT Thank >cu. Vitora Buono Total 5,1.663.00 Paymontalersdtem WOO Balance Duo ~AD Pion i Fox 8 711-2Q7-4407 7111-33‘2O31 EFTA00595004 FRCt1 • I...f:REDO 8-ECTR1C I giX NO. :171835620W mar. 07 2036 10:25AM PI • 0:44-. Lando Eleatic be Invoice 2477 Arthur Lit Rood DS Irrooks• Suomi bood,NY 10309 3)04 3/7=06 Sob To Bil Te RichIlesostt Re* Iron e 710 Brest 08710 tort tin Yost, NY New Yak NY P.O. No. Due De Reg 372006 DsocielpUon Mime 7,000.0) sOchrop uul Ione r EM1for servia moot. NNW new NO cuodocton. dteocaosct r.n$E, gate chSt, 1mW1km visor owed strSp 57,000.00 NOTE: 3614 deposit tetplied to bob yak aA„.. 0.00 NY Stale Salo Tics 3.c erg $1-04 APPROVED VAR - 4 2006 RICHARD BARNETT flak You, VIDOPII Beano Total 17,000.00 Payanontrferadlts 9100 1111011410 Due $7,000.00 Phone • Ps. 71$-2214607 71L356 05S EFTA00595005  New York Strategy Group 457 Madison ave New York, NY 10022 (212) 750-9895 FAX (212) 750-2408 FAX TRANSMITTAL To: Jeffrey Epstein From: Emad Hanna Date: 2/2/06 RE: NES Project #tjjChiller Upgrade Fax # 212-879-0840 O Urgent O Please Review O For Your Information O As Per Your Request Total pages (including cover sheet) 2 Comments: Attached is the budget for the chiller project We need approval of $ 76,577 in order to proceed. Thank you EFTA00595006  NES - # 96 Chiller Upgrade Budget Quote Date 7/13/05 1/24/06 1131/06 New Multistack Chiller at 50 Tons 68,355 68.355 Increase of 5% in cost of equipment Deliver and setting of new chller and rigging and protection to This added demoktion and removal of existing entrance hall and steps 9.937 12.637 20 ton chiller Rebuild 5 pumps - provide and install (3) 10 hp motors and install new starters for motors 26,377 27.696 27.695 Increase of 5% in cost of equipment New isolation valves and replace the butterfly valves 11,700 12.285 12.285 Increase of 5% in cost of equipment Modular chiller on site assembly, all necessary piping and all pump piping and valve replacement labor & material 74,340 78.057 74.340 Insulation Removal and rubbish removal 5,880 6.174 5.880 Water balancing 2,380 2,499 2,380 Re-insulation of all new piping 11,260 11.823 11.260 Filing of permits 4.999 5.249 4.999 Factory authorized start-up and one year warranty on entire project 3.500 3,675 3,500 Liboiend material to clean the cooling tower 6.400 6.400 6.400 Total for M. Winsto6- 221,400 232,150 229.731 Payment: 1/3 upon acceptance ($76,577) Electrical Work RHR Electric 16,500 16,500 16.500 Other quote due today Control Panel work 19,524 19.524 10,000 Rich to use existing control panel Total Budget for the Project 257,424 268,174 256,231 NOTE: oK v The quote does not include: Patching, Painting time, oat-3° Concrete work, Sales tax. icrt 46/06 Downtime is projected to be 3 weeks. Project #70-Chiller EFTA00595007