ATC Associates invoice cover sheet, Apr 2003

NYC 9/11 Public Portal Document 05.09'2003 11:23 FAX 212 3S3 8305 sTC l j002

ATC ASSOCIATES INC. 104 East 25th Street, Tenth Floor Telephone: 212-353-8280 New York, NY 10010-2917 Fax: 212-353-8306

April 14, 2003 Project No: '_5.22906.0002 Invoice No. F 208561 ATC Ref: NE.15.BS Page I of I New York City Deparaner t of Ern iromnental Protection Attention: Virginia Smyth 59-17 Junction Boulevard Flushing, New York 11373-5108

Project: 125 Cedar Street Performed Monitoring Sersric s Contract # WTC-LrNA

Project Manager: Benjamin Sallerni

Professional Services: October 1,2002 through November 30, 2002

Item No. Description of Item Unit Quantity Unit Price Cost 1 Project Monitor Hour 560 $24.75 $13,860.00 2 Air Monitoring Technician Hour 560 $22.50 $12.600.00 3 Wipe Sampling Technician Hour 300 $22.50 $6,750.00 4 PCMe, PCM, TEM Analysis Sample 10 $5.00 $900,00 5 TEM Analysis Sample 105 $55.00 $5,775.00 6 Lead Wipe Sample Analysis Sample 144 $6.00 $864.00 7 PAHs Wipe Sample Analysis Sample 144 $165.00 $23.760.00 8 Dioxin Wipe Sample Analysis Sample 144 $825.00 $118,800.00 9 Fibrous Glass Sample Analysis Sample 120 $5.50 $660.00 10 Crystalline Silica Sample Analysis Sample 25 $108.90 $2,722.50 11 Mercury Sampe Analysis Sample 144 $26.40 $3,801.60

Total Cost (Sum of Items 1 through 11) $190,493.10

Approved By THANK YOU FOR SELECTING ATC ASSOCIATES INC. PLEASE REMIT PAYMENT TO: ATC ASSOCIATES INC. P.O. Box 90268 Chicago, [1 60696.0268

ATC's strndard TELMS AND CONDITIONS for presentation of Tequi; a payment

services upon

invoice. Invokes

unpaid after

30

DAYS

arc plat due and subject to a FINANCE CHARGE earnputed a- a monthly rue of l .5% (ANNUAL PERCENTAGE RATE OF 15%) or the perccntage maximum

Client by allowed law.

is

responsible

for

legal and

collection costs

if necessary to collect

past due

amounts.

NYC-WTC 000107191