NYC 9/11 Public Portal Document
+4
APPLICATION FOR PAYMENT
TO OWNER: City of New York
Department of Environmental Protection
59-17 Junctin Blvd., Flushing, NY 11373
FROM CONTRACTOR: Termon Construction, Inc.
388 Thrid Avenue
Brooklyn, NY 11215
PROJECT: WTC ARD APPLICATION NO. 022
Emergency WTC Date: July 23, 2003
Indoor Dust Remediation
Quadrant D, Manhattan, NY
1. ORGINAL CONTRACT SUM $ 4,199,499.40
2. Net change by Change Orders $ 279,298.00
3. CONTRACT SUM TO DATE $ 4,478,797.40
4. TOTAL COMPLETED &
STORED TO DATE $ 2,226,863.98
5. RETAINAGE
a. 10% of completed work $ 222,686.40
b. 5% per Addendum 3 $ 111,343.20
Total Retainage $ 334,029.60
6. TOTAL EARNED LESS
RETAINAGE $ 1,892,834.38
7. LESS PREVIOUS
CERTIFICATES FOR PAYMENT $1,855,966.00
8. CURRENT PAYMENT DUE $ 36,868.38
9. BALANCE TO FINISH,
INCLUDING RETAINAGE $ 2,585,963.02
NYC-WTC-000136023
OCR can misread numbers and units. Confirm readings against the page image before using them.