Invoice for Facade Services, 177 Broadway, Aug 2002

NYC 9111 Public Portal Document Jul 17 02 01:41p P. 4

FIBER CONTROL, INC. —• 301 WA ENUE AGH, N 11793 WANTAGH, NY 11793 (516) 781-3000 INVOICE' FAX (516) 781-3085

Date: 6/24102 Inv. No.: F1027 Due Date: Page No.: BiLL TO New York iry OepE OT Job oca ions Environmental Protection See Below Asbestos Control Program 59-17 Junction Blvd Flushing, NY 11373-5108 Aft: Alphonso Plumptre Deputy Lab Director Supervising LH. iFERENCE TERMS YOUR e F 1027# SAL G REP

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CONTRACT NO. ROF-REMI Exterior Cleanup Address Façade SQ4f Lstt Unit Price ?si l 96 Chambers Street 720 sq ft @ $2.50 per ft 1,800.00

98 Chambers Street 1170 sq ft @ $2.50 per ft 2,925.00

155 Chambers Street 1950 sq ft @ $2.50 per ft 4,875.00

156 Chambers Street 2160 sq ft @ $2.50 per ft 5,400.00

27 Park Place 1520 sq ft @ $2.50 per ft 3,800.00

173 Broadway 3720 sq ft Q $2.50 per ft 9,300.00 173 Broadway 2400 sq ft @ $1.48 per ft 3,552.00

175 Broadway 1875 sq ft @ $2.50 per ft 4,687.50 175 Broadway 2000 sq ft @ $1.48 per ft 2,960.00

177 Broadway 1950 sq ft @ $2.50 per ft 4,875.00 177 Broadway 2470 sq ft @ $1.48 per ft 3,655.60

179 Broadway 2340 sq ft @ $2.50 per ft 5,850.00 179 Broadway 2860 sq ft @ $1.48 per ft 4,232.80

12 Barclay Street (a•phan roof rats as agreed upon) 10,506 sq ft C $1.48 15,548.88

SUB TOTAL 73,461.78 TAX TOTAL

') [_ I 73,461.78 \- NET TO PAY

NYC-WTC 000122736