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DocuSign Envelope ID:22EED3BA-04CD-41 B5-9117-FB388DCB2C2D <br /> From: Samantha Massey [mai Ito:samantha(a)sassercompanies.com] <br /> Sent: Thursday, February 14, 2019 10:03 AM <br /> To: Kevin Sasser; Angel Barnes <br /> Subject: Re: Emergency Services Remediation &Costs <br /> I will have this confirmed shortly. <br /> Thanks, <br /> Samantha J. Massey <br /> Manager& Estimator, Contents Division <br /> 0 <br /> Sasser Companies, Inc <br /> 7237 Pace Drive I Whitsett, NC 27377 <br /> office (336) 449-1144 <br /> cell (336) 447-8239 <br /> website I map I email <br /> From: Kevin Sasser <br /> Sent:Thursday, February 14, 2019 10:02 AM <br /> To:Angel Barnes <br /> Cc:Samantha Massey <br /> Subject: Re: Emergency Services Remediation &Costs <br /> Thanks Angel. Samantha I will confirm the portion on the air scrubbers and test cuts if you will confirm the <br /> contents. <br /> Thanks, <br /> evlC in a:: ser <br /> kevin�2@sassercompanies.com/336-516-5140 <br /> Sas' lei companies <br /> 844-449-1144/336-449-1151 <br /> 7237 Pace Drive I Whitsett,NC 27377 <br /> http://www.sassercompanies.com <br /> On Feb 14, 2019, at 9:59 AM, Angel Barnes <abarnes@orangecountync.gov>wrote: <br /> Hi Kevin &Samantha, <br /> My records indicate that the cleaning costs to date are: $39,239.01.There were an additional items <br /> picked up on 1/22/19. Does this number of$39,239.01 include those additional items? Please let me <br /> know so that we may get the contract routed, signed and this work invoiced right away. <br /> Secondly,there was other work in the building,for the air scrubbers, test cuts, etc... I'm showing this <br /> work to be a total of$98,359.53.This was revised on 12/16/18 and I wanted to confirm that this is the <br /> full amount owed before I issue the contract for this work. <br /> 3 <br />