REA Final - 22 Dec 20 - eBook - 1682 pages

Message 5: Jul 17 2020 7:47 PM

From: Andee Sent: Friday, July 17, 2020 7:47 PM To: Mock, Brian Cc: Dolan, John ; Clouser, Jonathan

; Corallo, Frank ; Silverman, Scott ; Miritello, Suzanne ; Szatkowski, Sean ; Ira ; Rose Ott ; Sean ; Gary Subject: Re: LGA - PBB Spearhead COR and Back Charge Log

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Brian:

Spearhead is still awaiting supporting documentation for back charges prior to our meeting next Thursday. We’ll need time to reviewmissing information f or the items listed below. When can we expect to receive this information?

Additionally, please confirm the list of back charges (BC1 - BC29) is the final and complete list.

LULL Usage: BC 002 and BC 010 – Please provide the Hourly Usage - sign in and sign out sheets - for the LULL usage. Forms with Spearhead Superintendent signature were previously provided for August and September. Forms covering October to April are missing.

Equipment Usage: BC 013 –

1. Please provide the Hourly Usage - sign in and sign out - sheets for the equipment listed. 2. Please provide signed Agreement with Spearhead indicating terms of use and agreed upon hourly rates for use of this equipment. CTB Shanty Rental: BC 005 – Please provide the signed CTB Shanty Rental Agreement showing the lease terms and pricing, similar to the document used for the lease of the Connex box.

BC 009 – Please provide Spearhead’s acknowledgement and agreement to purchase temporary pow er, including copies of the T&M tickets and paid receipts, specific to Spearhead’s usage.

HOK Engineering Cost for Steel Deck Insert (BBH – Blue Banger Hanger): BC 006 - Please provide copy of detailed invoice and paid receipt for this Engineering cost from HOK.

Re-Inspections: