REA Final - 22 Dec 20 - eBook - 1682 pages

Back Charges With Revisions

LULL Usage: BC 02 and BC 10 – Lull Use October through April SWJV’s “Magni Tracker” form captured daily Operator hours by company, including a company representative’s signature a field, verifying agreement of Lull Operator hours. SWJV’s documentation was sporadic , sloppy and at times completely nonexistent. In the absence of the contemporaneous documentation that included verification of hours by signature, SWJV provided a “Lull Usage Tracker Summary.” The supplied Lull Usage Tracker document is simply a monthly summary of Lull Operator hours and often filled with errors. SWJV would never accept a subcontractor Field Work Order, or T&M Ticket (“Ticket”) without an authorized SWJV representative’s signature verifying labor hours on the Ticket. Likewise, Spearhead will not accept documentation of Lull Operator hours without a Spearhead representative’s signature as verification of Operator hours. Out of 106 total hours attributed to Spearhead, only 30% of those hours contain a Spearhead employee signature verifying Lull Operator hours. BC 002 – Lull Use Oct-Nov ($12,200) Revised ($5,200) October - Signatures for 7.5 hours of lull operator time November - Signatures for 5.5 hours of lull operator time BC 006 – HOK Engineering Cost BBH ($1,531) Revised ($338) See: BC - 06 Ped BB Out of Scope CA Report 20190810 thru 20191011.pdf Spearhead installed BBHs as a way to help SWJV recover time lost due to its delayed start. These BBHs were installed prior to roof membrane from on top of roof while bridge concrete decking cured. Spearhead coordinated the call between the manufacturer’s Engineer and HOK’s Engineer, directly. HOK attributed $338 to this product approval. BC 010 – Lull Use (Dec-April) – ($30,200) Revised ($7,400) See: BC – 10 Ped BB – Magni Back Up – December 2019 to April 2020.pdf December – Signatures for 9.5 hours of lull operator time January - Signatures for 9 hours of lull operator time February through April – No verifiable documentation of Lull Operator hours provided BC – 004 Shanty Rental – Connex Box ($3,000) Revised ($2,800) See: BC – 04 PBB Shanty Tracking Log 2019.03.20.pdf Spearhead rented a Connex Box from 1 Apr 19 to 31 Oct 19, or seven months, at a monthly rate of $400. The correct math: 7 months x $400/month = $2,800 BC 016 – Power to Panel Max Machine ($8,370) Revised ($3,467) See BC - 016 PCO 486 - CE 7158 DEDICATED CIRCUITS TKTS.pdf Spearhead Note: SWJV provided electrician’s Proposed Change Order (PCO) #486. The PCO includes three separate Extra Work Order Tickets: KONE, Panelmax and Headhouse. The labor hours attributed to the Panelmax circuits total $3,467, not $8,370. See: BC - 02 October Lull Usage Tracker and Usage Ped Bridge B.pdf BC - 02 November Lull Usage Tracker and Usage Ped Bridge B.pdf