REA Final - 22 Dec 20 - eBook - 1682 pages

R e : [ T e xtur a S yst em ] L a G u a r dia C T B R e p lacemen t - I n vo ice R ejec t ed f or S C # 03145962 O S - S p ea r head C o n stru c t i o n LLC S ean < s ean @ sp ea r headc x . c o m > T h u 5/23/2019 12 44 PM T o : M o ck , B r ian < b r ian . m o ck @ s kan s ka w al s h . c o m >; A ndee < andee @ sp ea r headc x . c o m >; R os e < ros e @ sp ea r headc x . c o m > C c : C or all o , F r ank < F r ank . C or all o @ s kan s ka w al s h . c o m >; D o lan , J o hn < j o hn . d o lan @ s kan s ka w al s h . c o m >

2 a tt achmen ts (2 MB ) CCE 05212019 - F or S u bmi ss i o n . p df ; O r de r C o nfi r ma t i o n - LGA T e r minal B - P ede str ian B r idge B . p df ;

Brian, I submitted the monthly req late yesterday. I did not change the mobilization of 20%, and did not change the Safety line item. We ordered most of our safety gear and will look to put that in next months bill. Attached you will find the invoice and order confirmation for the deposit made to Plasterform to release the material. Thank you and feel free to contact me with any questions or comments.

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 Sent: Thursday, May 16, 2019 9:48 AM To: Andee; Rose Cc: Sean; Corallo, Frank; Dolan, John Subject: FW: [Textura System] LaGuardia CTB Replacement - Invoice Rejected for SC# 03145962OS - Spearhead Construction LLC Andee/Rose, I rejected this months invoice per conversation on Tuesday. Comments as follows: -Mobilization work complete not 50%. Work has not started. Partial Mob for Seabox 20% -Who went to safety training this month? No additional billing unless backup of who attended received. -Provide backup for Plasterform deposit for confirmation to invoice this month Not sure if Textura has anywhere you can attach backup, so email of receipts/invoice or backup is

acceptable. Thank you, Brian P. Mock