NYC 9/11 Public Portal Document
May 5, 2003 Rock Antonios: lrs
bxc: J. Fiteni
Accounting
USEPA
NYC Response and Recovery Operations
290 Broadway 17a' Floor
New York, NY 10007
Attn: Pat Evangelista
Project Manager
RE: Professional Engineering Services
Contract No. CT 826-200300-19825
OCA No. 0000425814
Dear Mr. Evangelista,
Enclosed herewith is our Invoice No. 2 for professional engineering services performed
during the period of April 14, 2003 through May 4, 2003, in connection with HVAC
consulting services for WTC evaluation and cleaning oversight, along with time sheets
summary of work performed during that period.
Percentage of our professional engineering services performed for Quadrants B, C, and D
is indicated in Appendix 20 titled Quads Distribution of Work.
Also enclosed are the following:
1) Project schedule of work with breakdown of site visits
2) Breakdown of weekly timesheets
3) Appendix 17 (update) through 20 and the attached table of contents
Very truly yours,
TAMS EARTH TECH COMPA
R . ntonios, P.E.
Project Manager
Cc: Krish Radhakrishnan, P.E.
Director
ECAC Program
59-71 Junction Blvd. 8th Floor
Flushing, NY 11373-5108
NYC-WTC-000133898
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