WTC Indoor Air Invoice Review Summary, Oct-Nov 2002

NYC 9/11 Public Portal Document

COFIRMATION BUILDING APT BED ROSTed SCOPE CLIWPC DUST SAMPLING MONIT DLVR INVOICE INVOICE RECEIVED INVOICE AMOUNT INVOICE COMMENTS ID NUM RMS OMP RMVD PROCEDURE COMP MET No DATE BY R2 AMOUNT TO PAY STATUS

002240659166 47 Ann St 1 CLN & TST A 10116/02 yes modaggressive 10/17102 955458 10125112 $62250 $622.50 Approved 002240789013 15 Ann street 2 CLN &TST A 10116102 yes modaggressive 10117102 955459 10125)02 $601.75 $601.75 Approved 002250660013 10 Catherine Slip 1 CLN & TST A modaggressive 1019)02 955465 1025)02 $747.00 $747.00 Approved Two Project Monitors charged a total of 8 his for oversight og Sampling Tech (9hrs). Note. Resident dedined deeunhng services as hdtiafy requested. 002180783188 99 John Street 3 CLN & TST A 9119102 yes modaggressive 9/20)02 955466 10125102 $788.50 $788.50 Approved 002310795990 99 John Street 1 CLN &TST A 9/26)02 yes modaggressive 9127102 955467 1028102 $446.13 $446.13 Approved 002240789038 24 John Street 0 CLN &TST A 10115102 yes modaggresslve 10116102 955471 10)28102 $684.75 $684.75 Approved 002260661489 140 Nassau Street 2 CLN &TST A 10/3)02 yes modaggressive 101402 955472 10128/02 $913.00 $913.00 Approved Three PMs dnarged a btalof 10 his for oversight of Sample Tech (10 na) 002150654764 69 Gold St 1 CLN &TST A 1011902 yes modaggresslve 10/20102 955473 10)28102 $830.00 $830.00 Approved 002150788000 17 John Street 1 CLN & TST A 10111)02 yes modaggresslve 10/12102 955474 10)28102 $933.75 $933.75 Approved Two PMs dkarged a total of 8.5 PII ' his for oversight of Sample tech (9.5 his) 002030653120 333 Pead St 1 CLN &TST A 10/11)02 yes modaggresslve 10112102 955475 10/18102 $767.75 $767.75 Approved 002110776348 324 Pearl Street 0 CLN &TST A 10110102 yes modaggressive 10111102 955478 1028102 $601.75 $601.75 Approved 002050653671 90 Gold Street 2 CLN &TST A 10110102 yes modaggressive 10111102 955479 10/28)02 $809.25 $809.25 Approved Net in F2. COC present 002020767299 26 Madison St 2 CLN & TST A 10116102 yes modaggresslve 10117102 955480 10/28)02 $747.00 $747.00 Approved 00 60654031 136 WMarn St 2 TST Only A yes modaggressive 10115102 955481 10128/02 $705.50 $788.50 Approved Note: Resident deeded cleaning as initially requested 002230788105 140 Nassau Street 2 TST Only A 10110)02 yes modaggressive 10111102 955482 1028102 $889.25 $80925 Approved 002250790061 25 Ann Street 2 CLN &TST A 10110102 yes modaggressive 10111102 955483 10128102 $747.00 $747.00 Approved 002020652858 14 Maiden Lane I CLN & TST A 10)3102 yes modaggressive 1014102 955484 1029)02 $933.75 $933.75 Approved Three PMs charged a total of 9.5 for oversight of Sample Tech (10>n 002190655204 22 Catherine Street 3 CLN & TST A 10/15/02 yes modaggressive 10/18102 955485 1029)02 $705.50 $705.50 Approved 002050653501 11 Maiden trn. 0 CLN & TST A 10111102 yes modaggressive 10112102 955487 10129)02 $788.50 $788.50 Approved Corer page has In rowed Confirmation ID it should end with 1and not 2 002010766668 265 Water St. 4 2 CLN &TST A 10/16102 yes modaggressive 10117102 955488 10/29102 $747.00 $747.00 Approved

Tuesday. December 17.2002 Page 2 of 3

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