REA Final - 22 Dec 20 - eBook - 1682 pages

DocuSign Envelope ID: 91ECD2BF-7363-42A5-9F8F-7E1CA30C49BF

Skanska/Walsh Joint Venture LaGuardia Airport Hangar 5A Runway Drive Flushing, NY 11371

April 30, 2020

Andee Hidalgo Spearhead Construction, LLC PO Box 575 Fort Montgomery, NY 10922

Via Procore: andee@spearheadcx.com

RE: LaGuardia Airport Central Terminal Building Replacement Project (the “ Project ”); Subcontract No. 620-027 (the “ Subcontract ”) between Skanska/Walsh Joint Venture (“ SWJV ”) and Spearhead Construction LLC (“ Spearhead ); Response to Spearhead Credit Change Order Request #21 – Back of House Work.

Ms. Hidalgo:

SWJV acknowledges receipt of Spearhead Change Order Request #21 dated January 27, 2020. As previously discussed with you, SWJV does not agree with Spearhead’s request for a credit for the Back of House (“BOH”) credit in the amount of $291,670. The Spearhead proposal failed to mention credit for other items of work. Spearhead was very admitted that during Bid time and negotiation it was a necessity to include that cost in their bid in order to perform the BOH work. In addition, Spearhead credit for the feature wall and banana boat ceiling over escalator (which was the most difficult wall) credit was severely low. The items below are credits that are deemed credits due back to SWJV which also fall into as not being performed. According to the schedule of values SWJV summarizes the credit due as follows; Item Credit due to SWJV 1) Mobilization 60% - $13,045.80 2) Demob 60% - $7,921.20 3) Project Manager 60% - $38,809.80 4) Project Engineer 100% - $17,533.00 5) Superintendent 100% - $105,763.00 6) Safety Management 100% - $21,908.00 7) Schedule Management 100% - $ 9,668.00 8) Other Equipment 100% - $37,277.00 9) Operating Engineer 100% - $11,553.00 10) F& I GFRG at Esc Ceiling feature Wall& roof Access corridor 100% - $113,739.52 11) Furnish & Install Gyp Board feature Wall (adjusted) 100% - $78,700.37 12) Doors & Hardware 100% - $6,756.00 13) All Accessories FEC & Fire Ext Level 1, 2 3 labor only 100% - $589.00 14) Spearhead Credit Sheet $291.670.00 Total Credit to SWJV $754,931

Page 1 of 2

PBB-10385-200429-Resp to Spearhead Credit Change Order Request No. 21 – Back of House Work

jb