Emergency contractor work authorization form, 114 Chambers Street

NYC 9/11 Public Portal Document

91001 -Ily, e

MAXONS Emergency Property Damage Restaraden TEL. (212144747b.7 (516)93e4767 (914)Z3ll47s7 (973)3168767 FAX (212)44742s4

TIME & MATERIALS EMERGENCY CONTRACTOR i s3 ' T. t? AUTHORIZATIC aUJ Jflo BUJ 1 i -. 1'nfr,E GO Contract Pate: I O Addreaa: _1_Y ilbwGr7 Type of Loss: XQ(~SJ _ c:trrsalamp. ti ✓ ya~c. ' Ir /ail 3 Dadra elLoss /'f0 4~tN: Cti L- WORK SCOPE Mazuris Restorat(ons, Inc. -) snail furnish art the materials and/or pe7annalt labor for the following work rMAxoNss C___. __'i ~i{~t S~ 1 r w.e l/s r +l _ I // Y C l c- -i rs $- - i~ c i 1Lj &. 4l (S c e i (r>t do8(s a mo!d/i. c

A' j€: 190 Q5 not- ir-chZ #S s -&.'i5.

Q (S6 Scope of Work per attached apeaficetlons dated ) SAT SCHEDULE

CLASSIFICATION RATE • Skilled Cleaning Laborer (Straight Time) $30-00 per hour Restonrtion Area Supervisor (Straight Time) $45.00 per hour • Project Coordinator (Straight Time) $60.00 per hour • Project Manager (Straight Time) $75.00 per hour • Senior Project Manager (Straight Time) $100.00 per hour • Straight Time Hours Weekdays s:00am to 4:G0pm • Overtime Hours (Time-and-a-Half Rates) Weekdays 4:00pm to 12:00am: Saturdays 8:ooam to 4:0opm Premium Time Hours (Ooubte-Time Rates) Weekdays 12:Ocam to 8:00am: Saturdays 4.00pm to 11:00am: Sundays A Holidays Travel1Staging Time Charge One (1) hour charged per shift • Materials & Basic Supplies Ten percent (10%) of all Labor Charges • Ozone Generator (High Capacity) $275.001dey per unit • HEPA Vacuums (High Capacity) $35.00/day per unit • Atmu:pheric Deodorization 50,021Cu. It. (per s0itlication) Antimicrobial Surface Treatment $0.25/sq. ft. (per application) All materials are guaranteea to be ac specified. and the work is to be carttpleted In a workmanlike manner for the total sum of:

PRICE NOT TO EXCEED: $ t 6 yM-~"' r ,Oea+l (plus am applicable sales tax)

• Buyer agrees to make payment to MAXONS for services rendered upon completion of the work specified hereunder in the amounts and en the terms 9pecifled Above. If payment is to be made directly by an insurance company, client agrees to make payment in full within 24 hours of receipt of any Insurance chock or draft related to this claim.

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NYC-WTC 000106170