Invoice document with redacted content, DEP Box 56

NYC 9/11 Public Portal Document

SEP Commisioner Christopher O. Ward. August 9, 2004 Page 2 circumstances existing at that was not possible under the the private residential spaces, time. additional cleaning was required due to During the Contract, significant e had not been disclosed furnishings and mechanical systems which dsubsequently billed for Theclaims herein as Termon performed this work directed an beenperform, to base contract work additional work that Termon was dire relate to the ef rm, retainage that has which has not been paid and for the you of the following: Termon requests a determination by

I. Contract Bilings--$85 653.88 Termon billed for certain work it During the course of the project, work was which was approved, but which has yet to be paid. After the performed and resubmit these invoices to the EPA which completed, the DEP instructed Termon to not received any did by letter dated April 8, 2004. Since~ at time, Termon has Termon repeated1 y that the amounts claimed have been written reply though it has been told The amounts claimed are as follow: reviewed by the EPA and will be paid.

Amount Descri tion Invoice No. So th End Avenue 011 $19,795.00 leanin of HVAC s stems at 385 022 $39,811.87 artment cleanin $ 1,287.80 ommon s ace cleanin 1b2 5 022 $ 4,062.89 artment cleanin 024 $14,588.50 ommon s ace cleanin 024 $ 2 659.92 artment cleanin 025 018) $ 3,447.9 artment cleanin Invoices 06 and Various n e i

Total: St 5P:1s.aa 2-1- s This was Contract There is no basis for the DEP requests that it be awardedt$85,653.88 work which has been approved. Termon

2. contract Retaina e--$213 800.57

retainage was withheld pursuant to the terms of On all contract payments, the Contract. the that the retainage will be held by Article 6.5 of the Contract provides occurred, rk that completion of the work." That has City "until the substantial instructed to perform any een occ was ordered has been completed and we have no 2003. additional work since approximately May,

NYC-WTC 000135973