NYC 9/11 Public Portal Document
July 9, 2003
Mr. Thomas Heavey
Department of Termon Construction Inc.
Environmental 388 Third Avenue
Protection Brooklyn, New York 11215
59.17 Junction Boulevard
flushing, New York Dear Mr. Heavey:
11373-5108
This is in response to your correspondences regarding your additional costs
incurred during the performance of work under Project WTC-ARD.
Christopher 0. Ward
Commissioner In your correspondences dated April 7, 2003 and May 2, 2003, you refer to
additional costs incurred due to disposal of large items. In accordance with the
contract specifications in Scope of Work A, "owners and/or residents could
identify and tag certain furnishings (e.g. carpets and fabric covered furniture)
for disposal rather than cleaning." Further, the next line item indicates, "the
disposal of all wastes generated during the cleaning is the responsibility of the
contractor". Therefore, the disposal of items is within the scope of the contract
and is not an additional item or a change in the item.
In your correspondence dated May 2, 2003, you refer to the frequency and
distribution of apartments and request a change order where work was not
performed. The contract did not specify the location of daily work within the
delineated areas and specifically indicated in the contract term section that the
NYCDEP and USEPA "reserved the rights to assign work outside the
delineated areas". Clearly, this does not provide an indication that work was to
performed within the same building on any given date. The specifications for
the contract set out minimum staffing levels for qualified bidders to
successfully complete the required work within specified timeframes. The
amount of work to be assigned was not guaranteed and this information was
conveyed during the pre-bid meeting.
In your correspondence dated May 22, 2003, you requested reimbursement of
insurance costs. Your request was reviewed by DEP General Counsel, who
has determined that the insurance requirements of the contract were not based
on the number of apartments cleaned, and were included in the bid documents.
Therefore, no reimbursement can be made at this time.
If you require any additional information, please let me know.
Sincerely,
~ ccm °srta,
` •~ Virgi Smyth
DEP Bureau Chief Contracting Officer
(718) DEP-HELP
NYC-WTC 000135983
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