Wednesday, November 20, 2024 – After 43 invoices and 825 labor hours totaling $91,541.82, I have been left with a Roller and a host of repairs to the repairs already done, including repairs to new items installed by Cambra Speed Shop e.g. Third Member (4:11), Gear Vendors, etc. We have further inspections to perform prior to final assembly in July/August 2024 on other work previously performed e.g. clutch, transmission, steering, brakes, etc.