REA Final - 22 Dec 20 - eBook - 1682 pages

(646) 891-9296 From: textura-system@texturallc.com Sent: Thursday, May 16, 2019 9:45 AM Subject: [Textura System] LaGuardia CTB Replacement - Invoice Rejected for SC# 03145962OS - Spearhead Construction LLC [External Email] To the Signer(s) of SKANSKA WALSH Joint Venture: The invoice for Draw 76, Contract 03145962OS - 620-027, to be conducted on 24-May-2019, for the Project LaGuardia CTB Replacement was rejected by a Signer from SKANSKA WALSH Joint Venture, for this reason: -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

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