REA Final - 22 Dec 20 - eBook - 1682 pages

R e : LGA - PBB - S p ea r head - S O V - P encil R e q #1 S ean < s ean @ sp ea r headc x . c o m > W ed 2/20/2019 8 47 AM 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 >; 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 > C c : A ndee < andee @ sp ea r headc x . c o m >; Z ach < z ach @ sp ea r headc x . c o m >; J a so n < ja so n @ sp ea r headc x . c o m >; T r a us e , Z acha ry < z acha ry . tr a us e @ s kan s ka w al s h . c o m >; R os e < ros e @ sp ea r headc x . c o m > Brian, Thank you for your cursory review. I appreciate your time. 1. The SOV contract total is correct. If you are referencing the Base Bid plus alternates, then yes it is above the contract value. This would include the allowance for the access doors and the insurance discussed separately. 2. I am anticipating that we will be wrapped up with the submittals by months end (with the exception of mock-ups). Would 80% be acceptable for this item? 3. Yes, the Plasterform bill to begin fabrication is 10%. We look forward to your verification of the stored material billing and will send you the back-up once they are done with the revised shop drawings.

4. I believe that our office identified the CO for additional insurance. Were you able to review your schedule and see about meeting this week? Thank you, 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: Tuesday, February 19, 2019 3:26 PM To: Sean; Corallo, Frank Cc: Andee; Zach; Jason; Trause, Zachary; Rose Subject: RE: LGA - PBB - Spearhead - SOV - Pencil Req #1 Sean, I will send comments on SOV breakdown tomorrow. A couple comments you can work on in the mean time: 1. Contract Value is $2,630,664, please relook at your SOV total. 2. Cannot bill 100% submittals until fully approved. Can bill a percentage for submittals in progress or review, but not 100%. Additionally, not all of your submittals are in. 3. GFRG/GFRC material I am assuming is for release to Plasterform.  Please note that in Exhibit E we can only make payment on materials incorporated into the work; however, you can bill for stored material (fabricated and suitably stored). Typically we use documents in Exhibit PS-15 to outline stored material, but did not see this incorporated into the contract. PS-15 is always part