by TEI TEI

10/01/09 – Kevin Maue of MR/DD contacted GBBN about the pending name change as mandated by the State of Ohio. Sign letters on 1520 Madison to be removed as part of ceremony and will be handled as a purchase order. The signage refacing of all other sites will be on a SOSS through the Partnership contract.

10/05/09- ASI Modulex was approved to handle the purchase order work for 1520 Madison based on a submitted quote to MR/DD.

10/07/09-Existing electronic drawings sent to ASI for signage permit with City of Cincinnati.

10/23/09- Shop drawings for 1520 Madison approved for layout and lettering style.

10/30/09- Signage Refacing RFP sent to four selected bidders.

11/24/09- Adams Signs was selected for Signage Refacing and P.O. 536683 released.

12/08/09-1520 Madison sign permit approved. ASI
to order building sign letters.

1/04/10-Adams Signs re-submittal shop drawings approved.

2/19/10-Adams Signs has completed all installations. Kemper Meadow Road sign has bleed through of old signage.

2/22/10-Email sent to Rick Cain of Adams Signs about corrective measures at Kemper Meadow Road location.

2/25/10-Received signed SOSS from Bert Watts at monthly partnering meeting.

3/15/10-Resent email to Rick Cain with photos of Kemper Meadow. Rick claimed the corrections would be completed soon.

4/3/10- Email sent to Rick Cain of Adams Signs about corrective measures at Kemper Meadow Road location.

4/10/10- Rick Cain called to indicate Adams Signs very busy but will try and expedite completion of remediation measures to Meadow Road location.

5/19/10- Kevin Maue sent an email to Adams Signs indicating Application for Payment non-payment until corrective work is accomplished at Meadow Road location.

6/18/10- Notified Adams Signs to submit warranty information to comply with close-out documentation.

6/23/10- Sent Invoice from Adams Signs to Kevin Maue.

6/24/10- Contacted Rick Cain (copied Kristal Dadisman) by email to comply again with the warranty requirements for closeout of contract and release payment.

6/29/10- Rick Cain called to indicated work is commencing to author standard warranty details.

7/28/10- Contacted Rick Cain (copied Kristal Dadisman) by email to comply again with the warranty requirements for closeout of contract and release payment.

7/30/10- Contacted Rick Cain (copied Kristal Dadisman) by email to comply again with the warranty requirements for closeout of contract and release payment.

8/24/10- Contacted Rick Cain (copied Kristal Dadisman) by email to comply again with the warranty requirements for closeout of contract and release payment.

9/27/10- Contacted Rick Cain (copied Kristal Dadisman) by email to comply again with the warranty requirements for closeout of contract and release payment.

10/25/10- Contacted Rick Cain (copied Kristal Dadisman) by email to comply again with the warranty requirements for closeout of contract and release payment.

11/25/10- Contacted Rick Cain (copied Kristal Dadisman) by email to comply again with the warranty requirements for closeout of contract and release payment.

12/14/10- Contacted Rick Cain (copied Kristal Dadisman) by email to comply again with the warranty requirements for closeout of contract and release payment. Rick Cains email was returned as undeliverable.