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WTC program vendor cost summary list

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List of vendors, work types, and contract amounts for WTC environmental cleanup programs.

NYC-WTC_000141331

Folder label: “'$ Matrix, etc See FEMA

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NYC 9/11 Public Portal Document

PEP Interior Cleaning Contracts Estimates to Date PART A: Interior Registered Contracts

Vendor Type of work Contract Pin TOTAL Contract Registration integrated Marketing Concepts Emergency Call Center 20030004824 $ 391,500 ATC Associates Monitoring of Apts in Vicinity 20030010463 $ 3,322,574 Trio Asbestos Rem. Corp Cleaning Vicinity Apartments 20030010446 $ 4,723,930 Cole Consulting Monitoring of Apts in Vicinity 2CX)30010736 $ 2,519,250 JBH Environmental Inc Cleaning Vicinity Apartments 20030010468 $ 5,224,727 Warren & Panzer Monitoring of Apts in Vicinity 20030010692 $ 2,935,562 Kiss Construction Cleaning Vicinity Apartments 20030010705 $ 4,764,838 Athenica Environmental Monitoring of Apts in Vicinity 20030010717 $ 2,546,352 Termon Construction Cleaning Vicinity Apartments 20030010730 $ 4,478,797 ATC Associates Monitoring of Apts in Vicinity 20030011068 $ 190,493 Fiber Control Monitoring of Apts in Vicinity 20030011061 $ 348,000 ETS Contracting Cleaning Vicinity Apartments Reg. Pending $ 778,800 JLC Environmental Monitoring of Apts in Vicinity Reg. Pending $ 98,757

TOTAL $ 32,323,580

PART B: HVAC and Exhaust Cleanings

HVAC/Exhaust Systems Quad A QuadB QuadC Quad D TOTALS Evaluations Done 26 12 31 18 89 Evaluations to be done 21 2 2 2 27 Impacted 0 8 12 14 34 Cleaned 0 1 0 1 2 To be Cleaned 0 7 12 13 32 DEP estimates that each building will cost $250,000 to clean for HVAC and Exhaust Systems DEP can not estimate how many more buildings will need cleaning from the evaluations to be done. TOTAL $250,000*32 Units $ 8,000,000

PART C: Larger Apartments

Larger than 2 bedroom apartments cost more per unit to clean.

Lai^er Apartments Description Number of Apts Apartments > 4 bedroom 500 Apartments > 3 bedroom 600 Terraces > 200 sq. fl 500

Larger apartments are estimated to cost $3,000 per unit $3,000 * 1600 is $4,800,000 DEP Still anticipates a range in cost increase for this contract.

$1,000,000- TOTAL Range $5,000,000

PART D: SUMMARY

ORIGINAL ESTIMATION $65,281,500

PART A: Registered Contracts $32,323,580 PART B: HVAC Systems $8,000,000 PART C: Larger Apartments $5,000,000

SURPLUS (Original Estimate-Parts A, B, C) $19,957,920

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1 3C8C003

NYC-WTC_000141331

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NYC-WTC_000141331Source: NYC Law Department, mirrored locally

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Notes on WTC Apartment Cleanup Meeting · Box DEP Box 11

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