Final Combined Book v.4.0 test

moved in there, don't be confused by the CO number. I have re-attached the CO's for easy review and approval. These CO's are for additional work performed in November with tickets to support the back-up. Please review these ASAP as we are chasing funds for completed work down again. We wanted to get this in on the 12/1 - 12/15 draw, it is important that this makes it to the 1/1 - 1/15 draw. CO #7 is for the change of the poured concrete 'kneewall' at the escalator pit. $7,420.95 CO #8 is for the wall that we had to reinstall due to damage. $1,798.74 Total amount: $9,219.69 Lastly, again, there should be NO RETAINAGE held on this work as it is extra work already completed and paid for by Spearhead.

Sean Reed Project Manager Spearhead Construction, LLC MBE | WBE | SDVOB | SDVOSB | PANYNJ | NYCSBS Sean@SpearheadCx.com Ph: 631.793.7422

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