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WTC contract summary by program, March 2003

Machine-extracted title · confidence 100%

Summary of WTC contracts including rooftop/facade work and hotline services with budget encumbrances and invoiced amounts.

NYC-WTC_000141386

Folder label: “'$ Matrix, etc See FEMA

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NYC 9/11 Public Portal Document

I

WTC CONTRACT SUMMARY BY PROGRAM ( PW ENCUM. INVOICED CT 03/24/03 PROGRAM VENDOR/CT PWAMT CT AMT BALANCE TO DATE TO DATE BALANCE Exterior Cleaning (Rooftop/Fagade) Fiber Control/ _____ 20020015275 $2,490,428 $2,490,428 $2,164,296 $326,132 ‘Ongoing Benjamin Kurzban/ _____ 20020015280 $3,407,786 $3,407,786 $3,395,726 $12,060 Final Trio Asbestos Rem./ 20020015798 $2,491,985 $2,491,985 $2,046,871 $445,114 Final Warren & Panzer/ 20020015249 $607,600 $607,600 $487,087 $120,513 ‘Ongoing Total $10,109,200 $8,997,799 $1,111,401 $8,997,799 $8,093,980 $903,819 Interior Dust Cleaning Program Call Center Integrated Marketing/ $391,500 $0 ,_____ 20030004824 $391,500 $235,000 $191,106 $43,894 ‘Ongoing Air Monitors ATC Assoc./ $15,012,000 $3,688,262 _______ 20030010463 $3,322,574 $2,325,824 $22,359 $2,303,465 ‘Ongoing Cole Consulting/ _____ 20030010736 $2,519,250 $2,160,875 $367,700 $1,793,175 ‘Ongoing Warren & Panzer/ _______ 20030010692 $2,935,562 $2,214,887 $359,330 $1,855,557 ‘Ongoing Athenica Environ./ 20030010717 $2,546,352 $2,178,752 $178,434 $2,000,318 ‘Ongoing Cleaning Trio Asbestos Rem./ $44,878,000 $25,685,708 Contractors _______ 20030010446 $4,723,930 $2,747,826 $811,309 $1,936,517 ‘Ongoing JBH Environ./ _______ 20030010468 $5,224,727 $2,629,127 $675,780 $1,953,347 ‘Ongoing Kiss Construct./ 20030010705 $4,764,838 $2,431,104 $903,690 $1,527,414 ‘Ongoing Termon Construct./ 20030010730 $4,478,797 $2,279,298 $300,432 $1,978,866 ‘Ongoing Unoccupied Bldgs. ATC Assoc./ $5,000,000 $3,583,950 125 Cedar 20030011068 $190,493 $190,493 $0 $190,493 Final pend Inv. Fiber Control/ _____ 20030011061 $348,000 $348,000 $348,000 $0 Final 114 Liberty ETS Contracting/ Reg. Pending_______ $778,800 $0 $0 $0 ‘Ongoing JLC Environmental/ Reg. Pending_______ $98,757 ______ W _______ $0 $0 ‘Ongoing Total J-------------------- $65,281,500 $32,323,580 $32,957,920 $19,741,186 $4,158,140 $15,583,046

* Please see attached

NYC-WTC_000141386

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NYC-WTC_000141386Source: NYC Law Department, mirrored locally

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