Final Combined Book v.4.0 test
CO #11 - Install ceiling at 1st floor corridor - (Old CO #9): The ticket with the materials and the signed ticket on 11/18 with Zack's signature is attached. The invoices from Kamco with the line items highlighted are attached. I have attached the Daily Report for this also. Please indicate what is missing from this submission. CO #12 - Replace damaged black iron - (Old CO #10): The ticket with the materials and the signed ticket on 12/19 with Mack's signature is attached. The invoices from Kamco with the line items highlighted are attached. I have attached the Daily Report for this also. Please indicate what is missing from this submission. CO #13 - Cut down steel - (Old CO #11): The ticket with the materials and the signed ticket with Zack's signature is attached. I have attached the Daily Report for this also. Please indicate what is missing from this submission.
UP TO 30 DAYS: CO #14 - Spearhead Spray On Fire-Proofing Removal CO #15 - Additional cost to switch to Moisture Resistant (purple) board CO #16 - Additional work in Electrical Closet OT REIMBURSED: CO #17 - OT from 12/29 to 1/3 (Indicated this is being processed) CO #18 - OT from 1/4 to 1/10 (Indicated this is being processed) CO #19 - OT from 1/11 to 1/17 (Indicated this is being processed)
NEW: CO #20 - SWAC reimbursement December and January CO #21 - CREDIT BOH work not complete.
Also to note, we don't necessarily have a daily ticket. Only on the days that we are working over the 8 hours or weekends, but standard shifts or standard OT shifts tickets don't need to be generated as per our discussion. Please indicate what tickets you don't have an I will resend.
Sean Reed Project Manager Spearhead Construction, LLC MBE | WBE | SDVOB | SDVOSB | PANYNJ | NYCSBS Sean @ SpearheadCx.com Ph: 631.793.7422
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From: Mock, Brian
To: Sean
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