REA Final - 22 Dec 20 - eBook - 1682 pages

resolved this draw.  We are over half way through this project and have performed all of the requested tasks from SWJV without question.  Total OT work performed to 11/03 (last

submittal) is $46,955.69. Please review and advise.  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: Thursday, November 21, 2019 8:13 AM To: Sean ; Andee Cc: Gary ; Corallo, Frank ; Trause, Zachary ; Kirby, Mackenzie ; Carson, Bill Subject: RE: PBB T&M Tickets I have been asking for names on tickets since Spearhead first submitted tickets. It is a contractual requirement to provide names on tickets. I said I have been going back and looking to make sure hours matched. If your program cannot provide names, then please provide a hard ticket with names written. Brian P. Mock (646) 891-9296 From: Sean Sent: Wednesday, November 20, 2019 11:08 AM To: Mock, Brian ; Andee Cc: Gary ; Corallo, Frank ; Trause, Zachary ; Kirby, Mackenzie ; Carson, Bill Subject: Re: PBB T&M Tickets [External Email] Brian, The program we use for the tickets doesn't have the employees names.  That comes to you every 15 days in the package I send over with all of the timesheets and breakdown of hours.  You said that this was acceptable during our meeting yesterday, why has this now changed?