; Bilgen, Murat < murat.bilgen@skanskawalsh.com>; Jamison, Damond ; Taylor, Rick ; john.m.stanforth@gmail.com; Silverman, Scott ; Miritello, Suzanne Cc: Andee ; Sean Subject: URGENT REQUEST for COR Approval - Spearhead Construction Re: PBB 01/11-01/17 OT [External Email] Brian, The outstanding amounts for pending COs is almost $48,000 and the for OT/PREMIUM TIME almost $58,000. This is a meaningful burden to Spearhead and we request these be processed for this open Draw (#101), immediately. The total amount exceeds $105,000 for work completed over the last two months. We simply must be paid given these change orders go back as early as December 3rd. Sincerely, Rose
Rosanne F. Ott Chief Operations Officer Spearhead Construction, LLC MBE | WBE | SDVOB | SDVOSB | PANYNJ | NYCSBS Rose@SpearheadCx.com Ph: 212.786.9911
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From: Sean Sent: Monday, January 27, 2020 11:43 To: Mock, Brian ; Corallo, Frank ; Bilgen, Murat ; Jamison, Damond ; Taylor, Rick Cc: Andee ; Rose Ott Subject: Re: PBB 01/11-01/17 OT We can talk through it over the phone, but attached is where we stand currently with extra work tickets. These have been updated to reflect the SWJV current numbering system, and includes our CO log. OVER 30 DAYS: CO #9 - Shaftwall at escalator - (Old CO #7): Received your email with questions. Will address shortly. CO #10 - Reinstall shaftwall at damaged elevator - (Old CO #8): The ticket with the materials and the signed ticket on 11/9 with Robert Mellones signature is attached. The invoices from Kamco with the line items highlighted are attached. Please indicate what is missing from this submission.