REA Final - 22 Dec 20 - eBook - 1682 pages

him to approve so that he can then send payment? Also, for the 2 change Orders, Rick also shared if there’s a line item to bill against, we can also get checks cut for those while the Change Orders work their way through the system. He can credit the values back, once the CO is complete. The change orders follow: 1. OT 18 to 31 Jan + 01 to 07 Feb total 79,397. Frank approved. The Line Item we could bill against is for Wall Finishing (line Item #120). 2. OT for MLK total 52,718. Frank said he signed. The Line Item we could bill against is for GFRG (line item 112). Can we please bill against the line items above, while we wait for COs to work their way through the system? We understand these will be credited back? Thank you, John.

Yes I think I am good with that plan

THANK YOU! Spoke w Cord. Sounds like their lifts are too big to fit in elevator. But, another just got delivered and your super went to get it.

I think that lift is going down to 3rd