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Document / 34 pages

Payment Application No. 023 for WTC ARD, July 2003

Machine-extracted title · confidence 95%

Contractor invoice application billing for cleaning of through-the-wall HVAC units under negotiated unit prices.

NYC-WTC_000136075–000136108

Folder label: “Athenica D Terms

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NYC 9/11 Public Portal Document

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. 023 Emergency WTC Date: July 24, 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 $ 3,139,663.62

5. RETAINAGE a. 10% of completed work $ 313,966.36 b. 5% per Addendum 3 $ 156,983.18 Total Retainage $ 470,949.54

6. TOTAL EARNED LESS RETAINAGE $ 2,668,714.08

7. LESS PREVIOUS CERTIFICATES FOR PAYMENT $1,892,834.38

8. CURRENT PAYMENT DUE $ 775,879.70

9. BALANCE TO FINISH, INCLUDING RETAINAGE $ 1,810,083.32

NYC-WTC 000136081

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NYC-WTC_000136081Source: NYC Law Department, mirrored locally

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