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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