<table><tr><th>From:</th><th>Richard Kahn &lt;</th></tr><tr><td>Sent:</td><td>Thursday, August 17, 2017 8:36 PM</td></tr><tr><td>To:</td><td>jeffrey E.</td></tr><tr><td>Subject:</td><td>Fwd: Staff cottage - David Starofsky final payment</td></tr></table>

attached below is anna vs brice comparison of what is owed =avid

per anna =500
per brice 5700

last time we spoke you said to =old
please advise
thank =ou

Richard Kahn
HBRK Associates Inc.
575 =exington Avenue 4th Floor
New York, NY 10022
tel 212-971-1306
fax 212-320-0381
cell 917-414-7584

Begin forwarded message:

From: =/b>Brice Gordon

Subject: =/b>Re: Staff =ottage

Date: =/b>August 14, 2017 at 10:46:13 PM =DT

To: =/b>Richard Kahn <

## Rich

My comments in Blue Paid to date: $26,800.00 - Agreed Balance owed from =riginal contract: $3,200.00 - Agreed

Door Boring and hardware setting: $200.00 - Anna =erified

## Rich (cont.)

Plumbing, downspout connects: $100.00 - Per Anna, work =erformed by LSJE staff Not so,May 3rd, I =pproved DS to install plumbing for downspout, so he could move =orward with work on extension. Danny was to busy to perform =ork Vanity install and plumbing: $600.00 - Per Anna, work =erformed by Danny V and Danny E Neither Danny E of V are =arpenters David removed the existing =amaged Vanity and Broken Sinks from Bathroom, he was able to save =ranite counter top. See attached photo's, of Damaged Vanity Feb =nbsp;2lst 2017. He installed New Vanity, sinks and hardware =his was not part of the original scope of work. The Existing Vanity was relatively new and =as in fairly good condition, Vanity was ready for plumbing May =2th!!! Repair damaged cabinet: $100.00 - Anna =erified, Confirming-This was =ne draw from Bathroom Cabinet, that arrived damaged, =ote photo LSJ SC MB =anity May 12th, damaged draw is on floor Re-tiled outside =orch: Per Anna, worked performed by LSJE staff $1500.00 There was a change =rder regarding the tile on the outside porch and deck, RK confirmed =ith DS cost to remove newly laid tile and install tile =elected by Anna, cost to remove and install $1500.00. May =6th There are copies of text =essages to confirm this detail, LSJ staff did change =he deck configuration at a later date, and therefore =hey laid extra tile. Material cost: =414.21 - You approved the reimbursement, the check was processed and =ollected by Michael Ross, who =nbsp; =nbsp; has not seen Starofsky =o give it to him - Michael is to bring the check back to

## the STC =ffice

Check Received by DS, thank =ou.

Per Starofsky and =rice Gordon, balance due: $6,114.21 Balance due to date now =5700.00

Per Anna and QB =ecords, balance due: $3,914.21

Rich I have back copies of =11 texts and e mails relating to this project If you wish me to forward them, please let =e know.

regards Brice

On Thu, =ug 10, 2017 at 4:44 PM, ZM <blackened out> wrote:

Thank you

Sent from my iPhone

On Aug 10, 2017, at 4:36 PM, Richard Kahn =It

cmailto: > wrote:

Paid to date: $26,800.00 - Agreed Balance=owed from original contract: $3,200.00 - Agreed

Door Boring and hardware setting: =200.00 - Anna verified

## the STC =ffice (cont.)

Plumbing, downspout =onnects: $100.00 - Per Anna, work performed by LSJE staff Vanity install and plumbing: $600.00 - Per Anna, work =erformed by Danny V and Danny E Repair damaged =abinet: $100.00 - Anna verified Re-tiled outside =orch: Per Anna, worked performed by LSJE staff

Material cost: $414.21 - You approved =he reimbursement, the check was processed and collected by Michael =oss, who =nbsp; =nbsp; has not seen Starofsky to give it to =im - Michael is to bring the check back to the STC office

Per Starofsky and Brice =ordon, balance due: $6,114.21

Per Anna and QB records, balance due: =3,914.21

Richard Kahn
HBRK Associates Inc.
575 =exington Avenue 4th Floor
New York, NY 10022
tel 212-971-1306 Cel:(212)%20971-1306>
fax 212-320-0381
cell 917-414-7584

On Aug 10, 2017, at 5:29 PM, Brice Gordon a wrote:

Rich

as discussed, can you =lease forward breakdown from Anna and Daphne.

## regards Brice

On Thu, =ug 3, 2017 at 8:14 AM, Brice Gordon C > wrote:

Rich

David is inquiring on =tatus of final payment please advise

regards =rice

On Wed, Jul 12, 2017 at 10:04 AM, =rice Gordon a> wrote:

Rich

## regards Brice (cont.)

Attached is Davids =inal invoicing for the LS1 cottage, I added excel sheet for

quick =iew.

David =till has gutters to install, please note Gutter Material was ordered =ay 5th, see attached MSI invoice and was on island.

This material has =ince disappeared !!!!

Unfortunately he cannot locate the correct or =omplete list of material to finish job at this time.

Kitchen counters, I'm of the understanding =icheal is pursuing vendor for install date. let know when you have =ime to discuss and review

regards =Brice

<mailto:

On Tue, =ul 11, 2017 at 10:20AM, Richard Kahn

ok
thanks

Richard Kahn
HBRK Associates Inc.
575 =exington Avenue 4th Floor
New York, NY 10022
tel 212-971-1306 <tel:(212)%20971-1306>
fax 212-320-0381
cell 917-414-7584

On Jul 11, 2017, at 12:14 PM, Brice Gordon wrote:

thank you I will review Davids final invoice and if =here are know issues will submit

tomorrow

any concerns let me =now
regards =rice

On Tue, Jul 11, 2017 at 10:11AM, Richard Kahn =span dir="ltr"

class="">

## regards Brice (cont.)

Richard Kahn
HBRK Associates Inc.
575 =exington Avenue 4th Floor
New York, NY 10022
tel 212-971-1306 <tel:(212)%20971-1306>
fax 212-320-0381
cell 917-414-7584

Begin forwarded message:

From: =/b>Daphne Wallace

Subject: =/b>Re: Staff =ottage

Date: =/b>July 11, 2017 at 9:17:20 AM EDT

To: =/b>Rich Kahn <

Cc:/b>ann rodriquez

Greetings =ich,

Per Michael =/10:

Guttering =nstallation - Starofsky - 7/11 Countertops - =endor - 7/14 Furniture delivery - Silk Greenery - =117

Plumbing =nd gasline installation will be completed the week of 7/17. I =sked him if it would not be better to hold off on the furniture =elivery until all of the work was completed, so the furniture would not =e exposed to construction mess.

Michael says there will be no mess with =he plumbing and gasline install and the furniture will be fine. Per =ichael, everything is complete, these are the only items =pen.

class=""">

On Tue, Jul 11, 2017 at 7:01 AM, Daphne Wallace =span dir="ltr"

>=rote:

Greetings Rich,

I will send you the =nformation I gleaned from him when I get to the office.

## regards Brice (cont.)

To answer your question, no, not as you directly asked him, =nd the information

on the Smartsheet is not updated.

On Jul =1, 2017 7:56 AM, "Richard Kahn" > wrote:

Did Michael ever do a final punchlist?

Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue, 4th Floor
New York, NY 10022
Phone 212-971-1306
Fax 646-350-0954 ctel:(646)%20350-0954>
Cell 917-414-7584

Brice =ordon
Stanley, NM

Ph: (505) 934 2809

Brice Gordon
Stanley, NM

Ph: =a href="tel:(505)%20934-2809" value="+15059342809" target="_blank"

=lass="">(505) 934 2809

Brice =ordon
Stanley, NM

## regards Brice (cont.)

Brice =ordon
Stanley, NM

Ph: (505) 934 2809

Brice =ordon
Stanley, NM

Ph: (505) 934 =809