NYC 9/11 Public Portal Document
ATC ASSOCIATES INC.
104 E. 25th Street, Tenth Floor Tel. (212) 353-8280
New York, NY 10010-2917 Fax (212)353-8306
April 14, 2003
Project No: 15.22906.0002
New York City Department of Invoice No: 1208561
Environmental Protection ATC Ref: NE.15.BS
Attn: Virginia Smyth Page 1 of 2
59-17 Junction Boulevard
Flushing, NY 11373-5108
Project: 125 Cedar Street
Performed Monitoring Services
Contract # WTC-UNA
Project Mgr: Benjamin Sallemi
Professional Services: October 1, 2002 through November 30, 2002
Task: 0 Scope of Work
Professional Personnel
Hours Rate Amount
Abdelshahid, Wagdi 18.00 22.50 405.00
Acosta, Ruben 70.00 22.50 1,575.00
Amstislayskiy, Tim 250.00 22.50 5,625.00
Andolora, Michael 75.00 22.50 1,687.50
Johnson, Chuck 223.00 24.75 5,519.25
Lee, Tameeka 36.00 22.50 810.00
Lemanovich, Edgar 371.00 22.50 8,347.50
Pavlidis, Paul 377.00 24.75 9,330.75
Sallemi, Benjamin 83.00 0.00 0.00
Totals 1,503.00 33,300.00
Total 33,300.00
Unit Billing
-Air Samples for Dioxin
144.00 Units @825.00 118,800.00
Project Admin.- Write Off -86.50 Dollars @ 1.00 -86.50
Fiberglass Air Sample Anal. PCM
113.00 Samples @ 5.50 621.50
Lead Wipes
43.00 Each @ 6.00 258.00
101.00 Each @ 6.00 606.00
PAH Wipes
66.00 Each @ 165.00 10,890.00
76.00 Each @ 165.00 12,540.00
TEM-Air
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 000107211
OCR can misread numbers and units. Confirm readings against the page image before using them.