NYC 9/11 Public Portal Document
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: 15.22906.0002
Invoice No: 1208561
ATC Ref: NE.15.BS
Page 1 of 1
New York City Department of Environmental Protection
Attention: Virginia Smyth
59-17 Junction Boulevard
Flushing, New York 11373-5108
Project: 125 Cedar Street
Performed Monitoring Services
Contract # WTC-UNA
Project Manager: Benjamin Sallemi
Professional Services: October 1, 2002 through November 30, 2002
Item
No. Description of Item Unit Quantity Unit Price Cost
I 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 180 $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 Sample Analysis Sample 144 $26.40 $3,801.60
Total Cost (Sum of Items 1 through
11) $190,493.10
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Approved By
THANK YOU FOR SELECTING ATC ASSOCIATES INC. PLEASE REMIT PAYMENT TO:
ATC ASSOCIATES INC.
P.O. Box 90268
Chicago, IL 60696-0268
ATC's standard TERMS AND CONDITIONS require payment for services upon presentation of invoice. Invoices unpaid after 30 DAYS
are past due and subject to a FINANCE CHARGE computed at a monthly rate of 1.5% (ANNUAL PERCENTAGE RATE OF 18%) or the
maximum percentage allowed by law. Client is responsible for legal and collection costs if necessary to collect past due amounts.
NYC-WTC 000107193
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