Final Combined Book v.4.0 test

Good morning.  I am reviewing Textura now and notice that none of the OT performed has been entered.  I understand that the one I sent Tuesday for last weeks work possibly didn't get entered, but it is extremely important that we can bill for the work back to 12/29.   There are some questions about CO #7 (Brian I will address these), but CO #8 - #11 are for additional directed work and also should be available in Textura.   I have reattached the OT packages, and I'm very sure that you have the CO's 8-11.  If needed, they can be resent.  Feel free to call me with any questions or concerns, or if you require additional information  This is important.  Thank you in advance.  Sean Reed Project Manager Spearhead Construction, LLC MBE | WBE | SDVOB | SDVOSB | PANYNJ | NYCSBS Sean @ SpearheadCx.com Ph: 631.793.7422

The information contained in this email message is legally privileged and confidential information intended solely for the use of the intended recipient(s). If you are not the intended recipient(s), any distribution, dissemination, or reproduction of this email message is strictly proh bited. If you have received this message in error, please immediately reply to the sender and then destroy this message.

From: Sean Sent: Tuesday, January 21, 2020 5:07 PM To: Corallo, Frank ; Bilgen, Murat Cc: Dolan, John ; Trause, Zachary

; Andee ; Rose Ott ; Sheth, Neha ; Mock, Brian ; Kirby, Mackenzie Subject: PBB 01/11-01/17 OT SWJV Team, I have packaged the OT hours worked from 01/11/20 to 01/17/20.  The signed tickets and timecard by employees are attached for support.  The total amount is $28,474.27, we want to bill for this in the next draw and no retainage held on this.  This is work performed already and the premium time has already been paid to our workers.  Please add this to Textura - it is currently not added for billing.   This submission is only for the premium time that SWJV is picking up.  Open:  OT reimbursement

12/29/19 to 1/3/20:  $12,141.36  (outstanding) 1/4/20 to 1/10/20:    $17,124.86  (outstanding) 1/11/20 to 1/17/20:  $28,474.27 (attached hereto) Total OT amount:       $57,740.49 Thank you,