1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.987
machine-extracted · confidence unavailable · Check page ↗62 WILLIAM STREET; 1001013, 41/24
Label derived from the City's folder field. The City does not supply document titles.NYC-WTC_000110300–000110311
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
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ASBESTOS REMOVAL CORP. 14-20 129th Street College Point, New York 11356 (718)9614100• Fax #(718)961-4103
NYC DEP CONTRACT# ROF-REM3 PROJECT 62 WILLIAM STREET INVOICE # 39 NEW YORK, NY DATE 11/27/2002
ITEM# DESCRIPTION OF ITEM UNIT PRICE TV/SQ. FT TOTAL VALUE Roof cleanup-Asphalt/Uncovered Surface up to 1 2500 sq. ft. of clean-up per bldg/structure $ 1.00 1500 $ 1,500.00 Roof cleanup-Asphalt/Uncovered Surface 2 between 2500 sq. ft.5000 sq. ft. $ 0.85 0 $0.00 Roof cleanup-Asphalt/Uncovered Surface greater 3 than 5000 sq. ft. $ 0.80 0 $ - Roof cleanup-Gravel/Stone Surface up to 2500 4 sq. ft. of clean-up per bldg/structure $ 3.00 0 $ - Roof cleanup-Gravel/Stone Surface between 5 2500 sq. ft.and 5000 sq. ft. $ 2.75 0 0 Roof cleanup-Gravel/Stone Greater than 5000 6 Sq. FT. $ 2.50 0 0
7 Façade Clean-up (up to 5000 sq. ft.) $ 2.60 0 $ - Facade Clean-up (6-15 Story Buildings) (greater 8 than 5000 sq. ft. $ 2.45 11992 $ 29,380.40
TOTAL I I $ 30,880.40
NYC-WTC 000110300
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5 shared non-person entities · similarity 0.991
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6 shared non-person entities · similarity 0.990
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5 shared non-person entities · similarity 0.989
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000130855
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7 shared non-person entities · similarity 0.988
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000112389
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7 shared non-person entities · similarity 0.988
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000114261
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5 shared non-person entities · similarity 0.987
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000102276
Machine-generated fax transmission log page dated June 21, 2002, associated with the 75 Maiden Lane project file.
2 shared non-person entities · similarity 0.987
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000117805
Invoice from Fiber Control Inc. for cleaning a gravel roof at 2 South End Avenue totaling $59,883.10.
6 shared non-person entities · similarity 0.987
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000112442
Document header identifying the site location as 45 Wall Street with associated block and lot numbers.
2 shared non-person entities · similarity 0.986
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000101848
Invoice submitted by a contractor to the Department of Environmental Protection for services rendered.
5 shared non-person entities · similarity 0.986
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000101981
Document from DEP Box 35 with unreadable text and no visible substance or date details.
1 shared non-person entities · similarity 0.986
machine-extracted · confidence unavailable · Check page ↗More like this page
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- 1 BROADWAY · 1 pages · confidence 0.00 · verify page 2
- 62 William Street · 11 pages · confidence 0.95 · verify page 1
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