REA Final - 22 Dec 20 - eBook - 1682 pages

Meeting #7

Payment No

Meeting Origin Title

Assignment

Due Date Priority

Status

Old/New?

7.1

1

Payment Term (Billing Cycle) Brian Mock (SWJV)

3/5/2019 Medium Open

Old

Description: Ongoing Previous Meeting Minutes: 3/19/2019 - SWJV is following up with accounting to check on status See 4/2/2019 Meeting Minutes for Previous Notes .

7.2

2

First Pay Req

SWJV/Spearhead

4/1/2019 Medium Open

Old

Description: Spearhead will submit April draw. If billing for Plasterform release, need to provide invoice.

Previous Meeting Minutes: 3/26/2019 - PBB Contract is setup on Textura and will be available for April Draw. Spearhead to verify they can see PBB contract and SOV on Textura. 3/19/2019 - Accounting to integrate SOV and open contract in Textura. SWJV to follow up on status. 3/12/2019 - Spearhead anticipates billing in April. Spearhead provided SOV edits to SWJV. Cost team has approved, with accounting for SOV integration into Textura. See 4/2/2019 Meeting Minutes for Previous Notes

8