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WTC preliminary scope and cost estimates by division, October 2001

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BEC preliminary scope of work and cost breakdown by division for WTC-related work based on September 2001 actual costs and subject to commissioner review.

NYC-WTC_000138976–000138978

Folder label: “2003 E-Mails Sent M Gilsenan

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NYC 9/11 Public Portal Document

Bureau of Environmental Compliance

WTC -Estimated PS Budget Emergency Expenses by Division

Division September October November December January February March April May

Executive Reg. Hrs. 13,123 14,059 14,060 9,373 9,373 4,687 4,687 4,687 4,687 Overtime 437 0 0 0 0 0 0 0 0 SubTotal 13,560 14,059 14,060 9,373 9,373 4,687 4,687 4,687 4,687

Admin. Serv. Reg. Hrs. 6,567 4,969 0 0 0 0 0 0 0 Overtime 0 0 0 0 0 0 0 0 0 SubTotal 6,567 4,969 0 0 0 0 0 0 0

Emer. Resp. Reg. Hrs. 46,889 66,542 66,542 66,542 66,542 66,542 66,542 66,542 66,542 Overtime 86,960 86,960 86,960 56,030 56,030 32,109 20,149 20,149 20,149 SubTotal 133,849 153,502 153,502 122,572 122,572 98,651 86,691 86,691 86,691

Asb. Control Reg. Hrs. 42,518 42,518 42,518 42,518 30,370 15,184 5,446 5,446 5,446 Overtime 17,793 3,852 0 0 0 0 0 0 0 SubTotal 60,311 46,370 42,518 42,518 30,370 15,184 5,446 5,446 5,446

Air/Noise Reg. Hrs. 14,662 7,930 7,930 7,930 7,930 2,714 0 0 0 Overtime 8,434 1,786 1,250 1,250 1,250 0 0 0 0 SubTotal 23,096 9,716 9,180 9,180 9,180 2,714 0 0 0

EEDAU Reg. Hrs. 10,938 0 0 0 0 0 0 0 0 Overtime 849 0 0 0 0 0 0 0 0 SubTotal 11,787 0 0 0 0 0 0 0 0

Tot Reg Hrs 134,697 136,018 131,050 126,363 114,215 89,127 76,675 76,675 76,675 Tot. Overtime 114,473 92,598 88,210 57,280 57,280 32,109 20,149 20,149 20,149 Total PS Cost 249,170 228,616 219,260 183,643 171,495 121,236 96,824 96,824 96,824

NYC-WTC_000138977

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