REA Final - 22 Dec 20 - eBook - 1682 pages

BC 011 and BC 012 - Please provide copies of the invoice and paid receipt for services rendered, including date, location of work, item re-inspected, cause for re-inspection and responsible parties.

SOFP Patching: BC 015 –

1. Please provide the tickets (or invoices) and paid receipt for SOFP patching. 2. Please provide evidence that Spearhead was the responsible party. 3. Please include notice to Spearhead requiring corrective action.

Panel Max: BC 016 – Please provide the copy of the invoice and paid receipt for the additional power to the Panel Max machine.

BC 017 –

1. Please provide copies of the invoices and paid receipts to support the claim of charges. 2. In addition, please indicate what these charges were to Spearhead 3. Please provide Spearhead’s prior agreement to pay for these charges.

Storage for GFRG: BC 018 –

1. Please provide signed Agreement that Spearhead would pay for storage of materials purchased by SWJV. 2. Please provide a copy of the invoice and paid receipt for storage with J Supor. 3. Please provide the signed Spearhead Rental Agreement with J Supor (or SWJV), including rental storage fees and Spearhead’s agreement of rental rates.

Damaged Fins Radiator: BC 019 –

1. Please provide a copy of the invoice and paid receipt for the repair of fins shown in the email. 2. Spearhead also requires evidence that this damage was caused by Spearhead, including notifying Spearhead field leadership of damage and alerting Spearhead of potential back charges. Damage to Moving Walkway: BC 020 – Please provide a copy of invoice and paid receipt for replacement of the plastic, temporary cover of the stop button.

Elevator Shaft Walls: BC 022 – Please provide daily reports to support claim for 230 hours of work.

Damage to Millwork at Brooklyn Diner: BC 023 –