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Invoice document with redacted content, DEP Box 56

Machine-extracted title · confidence 70%

Invoice record with significant text redaction, likely detailing services or materials provided for WTC environmental projects.

NYC-WTC_000135962–000135974

Folder label: “Athenica D Terms

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Scanned page image, NYC-WTC_000135973
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OCR status: ocr · source: ours

NYC 9/11 Public Portal Document SEP Commisioner Christopher O. Ward. August 9, 2004 Page 2 the private residential spaces, was not possible under the circumstances existing at that time. During the Contract, significant additional cleaning was required due to furnishings and mechanical systems which had not been disclosed to the bidders. Termon performed this work as directed and subsequently billed for it. The claims herein relate to the additional work that Termon was directed to perform, base contract work which has not been paid and for the retainage that has been withheld. Termon requests a determination by you of the following: Contract Billings-$85,653.88 During the course of the project, Termon billed for certain work it performed and which was approved, but which has yet to be paid. After the work was completed, the DEP instructed Termon to resubmit these invoices to the EPA which Termon did by letter dated April 8, 2004. Since that time, Termon has not received any written reply though it has been told repeatedly that the amounts claimed have been reviewed by the EPA and will be paid. The amounts claimed are as follow: Invoice No. 011 022 022 024 024 025 Various Amount $19,795.00 $39,811.87 $ 1,287.80 $ 4,062.89 $14,588.50 $ 2,659.92 ($ 3,447.90 Description Cleaning of HVAC systems at 385 South End Avenue appo Apartmentcleaning Apartment cleaning Common space dieaning 40, ke38.30 ours Common space cleaning 2 15,245 Wappde Apartment cleaning Apartment cleaning (Invices 006 and 018) pd 3/22/04 seattached Rét.= Total: 82705.98 $85,653.88 There is no basis for the DEP to not pay these amounts. This was Contract work which has been approved. Termon requests that it be awarded $85,653.88. Contract Retainage--$213,800.57 On all contract payments, retainage was withheld pursuant to the terms of the Contract. Article 6.5 of the Contract provides that the retainage will be held by the City "until the substantial completion of the work." That has occurred, as all work that was ordered has been completed and we have not been instructed to perform any additional work since approximately May, 2003. • NYC-WTC_000135973

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NYC-WTC_000135973Source: NYC Law Department, mirrored locally

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