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Versar, Inc. - Armed Services Board of Contract Appeals

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her name as QAlQC ~anager and bore her signature stamp, with the date 19 July 2006,<br />

over six months prior to the submittal's date and over four months before <strong>Versar</strong>' s<br />

16 Novetnber 2006 submittal No. 36. Alternate No. 38 did not contain any entries, dates, '<br />

or signatures by PSC, the COR or the CO. The Impact Room indicated that the last<br />

person to create or modify it was Mr. Redmond. (R4, tab 854; tr. 1/254,256,2/171,<br />

, 4/46-48, 51, 8/124-25; see also ex. A-58 at 1125-26) According to Ms. Harvill, the<br />

seismic markups Mr. Martin sent to her "ended up being put in as" alternate No. 38, but<br />

neither she nor the government identified the submitter (tr. 8/30). She had assumed that<br />

Mr. Martin's information had also gone to J1K and <strong>Versar</strong> (ex. A-80 at 1). <strong>Versar</strong> alleges<br />

that it did not subnlit alternate No. 38. After seeming to suggest at the hearing that<br />

Mr. Redmond did so, appellant alleges in briefing that Ms. Harvill put it in the Impact .<br />

Room (app. br. at 107), but she was not asked directly whether she did so.<br />

Mr. Habrukowich, who had submitted No. 36, had been replaced by Mr. Franklin as<br />

<strong>Versar</strong>'s project manager by the time <strong>of</strong>alternate No. 38. Messrs. Habrukowich,<br />

Franklin, Martin and Redmond, and Ms. Emelianova, were not called to testify and<br />

appellant has not eliminated the possibility Mr. Franklin added altenlate No. 38 to the<br />

Impact Roo~. We find that, regardless <strong>of</strong>who sent alternate No. 38 to the Impact Room,<br />

it was defective on its face; was not signed by PSC, the COR or the CO; ?lnd did not<br />

qualify as a government-approved submittal.<br />

64. On 26 June 2007 Mr. Bernal advised the COR that no items had been<br />

accepted, there was no punch list and no final walkthrough, but <strong>Versar</strong> had allowed some<br />

beneficial occupancy. He opined that lack' <strong>of</strong> seismic restraints was a life-safety violation,<br />

but phase 5 and other areas were occupied regardless. He agreed with the COR that this<br />

might compromise the government's position. (R4, tab .327 at 3973-74; tr. 8/187, 9/230)<br />

During the 2006-2007 school year students and teachers were in the building when<br />

construction was ongoing (tr. 1/80).<br />

65. By 3 July 2007 email to Mr. Campbell, copied to the CO, the COR required <br />

seismic restraints per alternate No. 38 at no increased government cost. Mr. Campbell <br />

replied that, having been instructed that only the CO had authority to change the contract <br />

and resolve contract issues, V~rsar was awaiting her response to its 22 June 2007 lett~r. <br />

(R4, tab 851 at 10830-31) The CO did not respond in writing to the letter. <br />

66. On 5 July 2007 Mr. Chaney inquired <strong>of</strong>the COR whether the school could be <br />

occupIed in the fall without seismic work completed. He noted <strong>Versar</strong> was preparing to <br />

work around the clock but queried whether its work "or lack <strong>of</strong> it" would allow safe <br />

occupation. (R4, tab 338 at 4040) The COR replied that he felt the school would be <br />

ready by the "deadline" and added: <br />

30

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