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← Document results/DEP Box 36/110 GREENWICH STREET Block: 53 Lot: 33 BIN: 1001051 2 Carlisle St
Document / 30 pages

Lab report summary for bulk samples, undated

Machine-extracted title · confidence 100%

Document summarizing results of bulk sample and air monitoring tests at 110 Greenwich Street.

NYC-WTC_000105016–000105045

Folder label: “110 GREENWICH STREET Block: 53 Lot: 33 BIN: 1001051 2 Carlisle St

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Scanned page image, NYC-WTC_000105023
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NYC 9/11 Public Portal Document 3,024 '01 11:28 1IJ:A1tK1t;t-lN itl.'HMJLUU1hb rHA-01t5—tw-04UU rHUM ..v

V1. CONTINOENCiES

A. Pricing is based on union rates. It. Due to the magnitude of this loss, there will probably be some work that needs to be done that we do not see now. As new scope is added, it will he reduced to writing and attached to this preliminary scope. C'. 'l'he proposed schedule can be attained as long as good coordination exists between all parties involved. D. We performed as thorough an investigation as possible during our inspections of the September 21, 2001. 1 lowever, once the work begins, we realise that items of concern may come to our attention, which have: not boon directly approached in this scope. This is not uncommon due to the complex nature of the problems that exist.

VII. PROJECTED COSTS

We have prepared a projected cost estimate based on industry standards using time and material pricing. This estimate has been prepared based on our investigation, discussions with personnel and review of the property. From past experience with this type oi project, the estimate appears complete. However, also liom past experience: because of the complexities that are involved with this project, there may be some new information that is discovered as the work progresses, which could cause our scope of costs to change.

American 'Technologies, Incorporated agrees to perform the work described in this proposal for the projected costs of$ 229,602,50. (See The Attached Projections.) This is to include all labor, materials. equipment and subsistence.

A. The insured ill need to si a4ork & Pay Authorization to include American Tcchnn nes, Inc. / American Restorationasa loss payc t he insurance claim.

H. Payment will he made in progressive payments. a deposit of $ 25.000 is due upon acceptance and the balance is due in weekly progress payments submitted each 'Tuesday for the previous work completed. Payment will be due within three days after receipt of invoice, or by Friday of the same week.

NYC-WTC 000105023

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NYC-WTC_000105023Source: NYC Law Department, mirrored locally

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