Exterior address list and dates, DEP Box 56, Jun-Sep 2002

NYC-WTC_000135730 Zone 1 ADDRESS 12 BARCLAY STREET 14 BARCLAY STREET 16 BARCLAY STREET 22 BARCLAY STREET 173 BROADWAY 175 BROADWAY 177 BROADWAY 179 BROADWAY 181 BROADWAY 183 BROADWAY 187 BROADWAY 250 BROADWAY 265 BROADWAY STREET AKAS Saint Peter 70-85 Church Street 2-8 Cortlandi Street - 287 Broadway a Reedo EL, 70-81 Rosde St 14 CHAMBERS STREET 16 CHAMBERS STREET 119 CHAMBERS STREET 121 CHAMBERS STREET 128 CHAMBERS STREET 143 CHAMBERS STREET 144 CHAMBERS STREET 145 CHAMBERS STREET 146 CHAMBERS STREET 148 CHAMBERS STREET 150 CHAMBERS STREET 154 CHAMBERS STREET 155 CHAMBERS STREET 156 CHAMBERS STREET 111 CHURCH STREET 200 CHURCH STREET 10 CORTLANDT STREET 114 Chamers Street 112 Chambers 5t 103 Reade St 28-83 West Broadway 68-18:58 Agreement TRU# Yes 0905MN02 Yes 1374MN02 Yes 1196MN02 Yes 1197MN02 0892MN02 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 0893MN02 0894MN02 0895MN02 0801MN02 0802MN02 1507MN02 1497MN02 0803MN02 0804MN02 08341 ,NO2 102 0835l 102 006MN02 1014MN02 0954MN02 1495MN02 1007MN02 1198MN02 1389MN02 1008MN02 1010MN02 1011MN02 1262MN02 1009MN02 1202MN02 1012MN02 0856MN02 0855MN02 0854MN02 1302MN02 1004MN02 Start Date 6/21/2002L 8/27/2002L 8/2/2002 7/30/2002 6/18/2002 | 6/18/2002 6/18/2002 6/18/2002 6/10/20021 6/7/2002 9/23/2002 9/19/2002 6/7/2002 6/7/2002 6/13/2002 8/2/2002 6/13/2002 6/29/2002 6/29/2002 6/29/2002 9/21/2002 7/12/2002 8/8/2002 8/28/2002 7/12/20021 7/12/2002 7/12/2002 8/9/2002 7/12/20021 7/31/2002 7/12/2002 6/15/2002 6/15/2002 6/17/2002 8/16/2002 7/8/2002 Htem #1-#3 Cost 1-3 Total 10506 $1.48 3150| $1.48| 6426 $1.481 10710 $1.48 2400 $1.48 2470 $1.48 2860 $1.48| 2328 $1.48 3720 $1.48 2600 | $1.48 $1.481 5250 $1.48 1449 $1.48 $1.48 7052 $1.48 $1.48 $1.48 2050 $1.48 $1.48 $1.48 $1.48 $1.48 8750 $1.48 6204$1.48 $15,548.88 $4,662.00 $9,510.48l $15,850.80 $3 552.00 $2,960.00 $3,655.601 $4,232.801 $3,445.44L $5,505.60 $3,848.00 $0.00 $7,770.00 $2,144.52 $0.00 $10,436.96 $0.00 $0.00 $3,034.00 $0.00 $0.00 $0.00 $0.00 $11,697.92 $3,441.00 $2,701.00 $2,962.96 $3,309.28 $2,590.00 $6,142.00 $0.00 $0.00 $0.00 $0.00 $12,950.00 $9,181.92| Item #4-6 Cost 46 Total $2.98 $2.98 52.98 $2.98 $2.98 $2.98| $2.98| $2.98 $2.98[ $2.98 11668 $2.98 $2.98 $2.98 $2.98 $2.98 $2.98 $2.98 $2.98 $2.98 $2.98 $2.98 $2.98| $298 $2.98 $2.98 $2.98 $2.98 $2.98 $2.98 $2.98 $2.981 $2.98 $2.98 $2.98 $2.98 $2.98 Htem #7-8 $0.00| $0.00| $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00| $0.00 $0.00 $34,770.64 1560 $0.00 $0.00 $0.00 720 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1170 1080 1500 1500 1875 $0.00 $0.00 $0.001 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1800 1950 2160 17625 5400| Cost 7-8 Total $2.50| $2.50| $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $0.00 $0.00 $21,262.50 $18,900.00 $9.300.00 $12,187.50 $12,375.00 $13,350.00 $7,500.00 $0.00 $3,900.00 $0.00 $0.00 $0.00 $1.800.00 $0.00 $2,925.00 $2,700.00 $3,750.00 $3,750.00 $4,687.50 $4,687.50 $4,875.00 $14.025.00 $4,875.00 $4,687.50 $4,875.00 $4,875.00 $6,562.50 $0.00 $4,500.00 $4,875.00 $5,400.00 $3,800.00 $44,062.50 $13,500.00| 9/17/2002 Date of Invoice Grand Total Involce # was Processed $15,548.88 F1027 7/17/2002 S4,662.00 F1130 9/6/2002 $30,772.98 F1130| 9/6/2002 $34,750.80 F1130| $12,852.00 9/6/2002 F1027 $15,147.50 1027, F1130 7/17/2002 7/17/2002 $16,030.60 1027, F1130 7/17/2002 $17.582.80 1027, F1130 7/17/2002 $10,945.44 1018, F1130 7/17/2002 $5,505.60 F1018 $7,748.00 7/17/2002 $34,770.64 $7,770.00 $2,144.52 $1,800.00 $10,436.96 $2,925.00 $2,700.00 $6,784.00 $3,750.00 F1018 F1018 F1027 F1088 F1027 F1040 F1040 F1040 $4,687.50 $4,687.50 F1040 $4,875.00[ F1088 7/17/2002 7/17/2002 7/17/2002 8/16/2002 7/17/2002 7/19/2002 7/19/2002 7/19/2002 7/19/2002 $25,722.92 F1137 $8,316.00 F1059 $7,388.50 F1059 $7,837.96 F1059 $8,184.28 F1130 $9,152.50 $6,142.00 F1059 F1088 $4,500.00 $4,875.00 $5,400.00 $3,800.00 $57.012.50 $22,681.92 F1027 F1027 F1137 F1059 7123/2002 7/17/2002 7/17/2002 7/17/2002 9/11/2002 7/23/2002