Epstein Files

EFTA00771068.pdf

dataset_9 pdf 109.0 KB Feb 3, 2026 3 pages
From: "Rich Kahn" To: "Jeffrey Epstein" <jeevaeation@gmail.cein> Subject: FW: Date: Tue, 06 Oct 2009 16:17:22 +0000 Attachments: Little St James LOA 05.7112.000 - revised 090928 w STC.pdf; - 7 - — Scope_diagrams_090320.pdf; 228760.pdf; 227451.pdf; 228753.pdf Attached are Gensler invoices approved by Gary for the following amounts: Design Development $51,000 Construction Documents $100,000 Reimbursable Expenses $ 9,741.17 Do I have your approval to pay all 3 invoices above? Rich Kahn HBRK Associates Inc. PO Box 400 New York, NY 10150 tel fax cel From: Gary Kerney [mailto Sent: Monday, October 05, To: Rich Kahn Subject: FW: Rich Attached is the contract and invoices for retainers. Jeffrey told me last Thursday he would ask you to pay them.Did that happen?If not could you follow up please?The same goes goes for the McGuire in EFTA00771068 the next email Gary From: Warwick Wicksman [mailto: Sent: Tue 9/29/2009 11:23 AM To: Gary Kerney Cc: Doug Schoettle; Bob Anderson Subject: Gary, It was great to meet with you! Attached is the final version of the contract. It incorporates the following adjustments: All previous references are not included in the contract, except for the "attachments" (STC's, hourly rates and scope diagrams). Contract has been revised to reflect 12% mark-up on reimbursable expenses as agreed, instead of 15%. STC comments have been addressed: a. 7.1, added "with our without cause". b. 7.3, struck out termination expenses. c. 8.4, time extensions are relative to schedule dates in the contract. d. 9.1, as I mentioned before, we cannot change this one, as we are a California company, not a USVI company. e. 9.7, revised to "right to request". I am reviewing the changes and added items we discussed last week, with the engineers. It does appear that there is some additional scope, but we are trying to minimize the impact of this. I will let you know as soon as I have the final word from them. Gary, I have attached the latest invoices for this project. Two are for the retainers for the next phases, and one is for reimbursable expenses from the previous work. Please send me two copies of the signed contract, along with the retainers, ASAP. I will then return a signed copy to you. EFTA00771069 We are excited to move forward the next phases of this project, and get into construction! Please let me know if you have any questions. Thanks, Warwick Warwick Wicksman, AIA Princi al Gensler 2500 Broadway Suite 300 Santa Monica, California 90404 USA EFTA00771070

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dataset_9/EFTA00771068.pdf
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Feb 3, 2026