EFTA00862084.pdf

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From: Richard Kahn To: "Jeffrey E." <[email protected]> Subject: Fwd: G550 final invoice Date: Thu, 08 Mar 2018 20:23:13 +0000 Attachments: ac5173 sc512661 revenuesquawksinvoice_3,7,2018.pdf attached is summary of change orders, tarry approval and amount due of 1,558,856 please advise thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 tel fax cel Begin forwarded message: From: Larry Visoski < Subject: Invoice 550 Date: March 8, 2018 at 2:33:15 PM EST To: Rich Kahn Rich, Yes, this is fine to send to Je for approval,,,, if you want me to itemize more, let me know,,, all the number and items are in the work order, and should add up to the total,,, many small itmes in the $3k to $8 range are not mentioned below Let me know if you want to revie more thxz Begin forwarded message: From: Richard Kahn Subject: G550 change orders Date: March 8, 2018 at 11:26:29 AM EST To: Larry Visoski Cc: Pete Rawso i just reviewed attached invoice which totaled 1,976,356 (before credits and payments) vs original proposals totaling 1,742,638 for paint, weather, wifi and woodwork resulting in an increased cost of 233,718 total amount due is 1,558,856 which reflects deposits of 342,500, 50,000 and 25,000 credit EFTA00862084 i was able to highlight the following approved change orders below: 8.19 - Cyan "APU Maint Required" Message on APU start 14,227 8.3 - Full cleaning and operational checks of Lavatory tank and system 21,008 12.3 - Remove two console tables and lids from cabin side ledges 11,047 12.4 - Remove all cabin dual cupholders and replace with single cupholders 14,427 12.6 - Replace galley and galley annex counter top nosings with hardwood 9,222 20.1 - Comply with registration change to N212JE 7,206 21.1 - Accomplish 12 Month CMP Tasks 9,298 25.1 - Remove and replace all main and nose landing gear tires 18,036 29.1 - Knee panel has erosion around fwd edge around fwd looking camera 12,587 Total of my findings 117,058 please advise on what else i may be missing and any other work open that has not yet been billed so that i can present to jee for approval thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New 22 tel fa ce EFTA00862085
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4e94f1f52446b7f2013d1b4fe4dca7a9cdacd10f4d9a3c66ce9176beb342a9de
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EFTA00862084
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DataSet-9
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document
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2

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