EFTA00595276.pdf

FW: Zorn) Page 1 of 2 From: Emad Hanna < To: Subject: FW: Zouo Date: Fri. 9 Jan 2009 3:10 pm Emad Hanna Project Controller HBRK Associates, Inc PO Box 400 New York, NY 10160 (212) 327.0106 Fax (212) 327-0434 ebannagthbrka_SS0ciafes,C0M From: Jeffrey Epstein [maittoJeeyacaticnOzmait.com] Sent: Friday, January 09, 2009 3:06 PM To: Emad Hanna Subject: Re: Zorro ok On Fri. Jan 9. 2009 at 3:05 PM. Emad Hanna <ehaonakbprkassociatescom> wrote: Jeffrey. Karen submitted an invoice totaling S 7.426.13 for the repair of the adobe roof of Ranch Central. She told me that you approved this work. Can you please confirm so I can submit for payment? Thank you Emad Hanna Project Controller HBRK Associates. Inc PO Box 400 1/9/2009 EFTA00595276 1/ 9/ UV ts.. o C- 1Y\ a °I, a li bel 1:a- 1 .7 71 Proi. PC t A CSIo hy ePon-r 0r ( it of pa() e' -S EFTA00595277  1/ 9/ Di F.L. 1 1 . _ Jan 96 09 01.33p 38s LLC 505 255 2533 11 I - A itictirnne :torn Karen/Brice 3I1's MAC To: Zorro Ranch 505 232-9494 Fax number: 505 9: W-2924 No. of Pages: 4 Date: 1/6/2009 Regarding: Invoicc for Cenci Store Roof Comments: Attached please find Ii voice 1071 for the requested repairs on the General Store along with a copy of the orig 1alproposal. As atways, we appreci de your busier SS. Lisa Rock 3B'c LLC 505 232-9494 EFTA00595278  1/ 9/'Cg 1 1 :2C Jan vo kld P114.9p ;SW /Le 505 255 2533 P.2 3 LLC Invoice 532 Jefferson St. NE Date Invoce St Albuquerque, NM 87108 PONY) 1071 Bd1 TO i Zorn) Rauh Gaaal nom wori i ■ No. Terns Prefect Desaiption 09 Root.. Roam° Flashlas 6,900.00 6,900 001 Tax g 7.625% 526 13 526.13 PaymentnICrodlts Balance Due Phone it Ftni IS i..mail 333 2319494 503 2554533 illst.t.00.0rranstect EFTA00595279  ma , •s : Jan •uo). 3,4p 313s LLC 505 255 2533 P3 3 's LLC 532 fferson ne Albuquer ue, NM 87108 505-232-94' 4 Fax 505-255-2533 October 8, 2008 Zorro Ranch C/o Brice Gorddn Stanley, NM Brice, Here arc prices for th roof on the eneral store. As we discussed, the material comes in tw thicknesses, 5 mils and 60 mils. The work is the same for both and is follows: Prepare roof as nece ry Install'/' polystyren foam (this ows for a clean working surface but provides virtual y no -value). Install thennoplastic embrane 1 year labor warran 10 year material on mil and 15 car on 60 mil. The roof will have to be inspected every 5 ye rs to maintai the warranty. The maintenance inspection is 500.00 ch occurren e. The material will be an or white in color, they arc priced the same. 'the material comes in rot sof10ft.wid by 100 ft. long. The material will be attached to the roof k using 2" kites and rust-proof coated screws, along the perimeter of eac roll. The mei nbranes perimeter will be overlapped to cover the plates and crews and th fused together. This process will happen throughout e entire roof. The material will run up to the top of the parapets and be secu :d with tcrmii ation bar and screws. The canales will be lined with the me brane, and a roofpenetrations will be booted. All seams not fused toge her (penetrati ns, canales, parapets) will be caulked at the top, with a one c mponent ureti The FrvAc unit will need to be I lifted and the mmbr le will be pu underneath it. EFTA00595280  I/ 7/ V7 rn. 1 I • GV • Jsn•00 09 01.34p Ws LLC 505 255 2533 p.4 45 mil membrae material and in llation $ 6400.00 plus tax terial and • tallation $ 6900.00 plus tax ce includes material, labor, equi meat, insurance and warranty. Please call me 05-450-365 if you have any questions. hank you, JJ Blea 3 B's LLC EFTA00595281