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Vendor payment summary for WTC cleanup services, February 2003

Machine-extracted title · confidence 90%

Summary of payments made to various vendors for monitoring, cleaning, and emergency call center services related to the World Trade Center.

NYC-WTC_000141443

Folder label: “'$ Matrix, etc See FEMA

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NYC 9/11 Public Portal Document

NYC DME 21.2 TSS 6534 =.02/02 I1AR-26-2003 0T;ei

PEP Interior Cleaning Contracts Eetimatag to Date PART A; Inlsrlor ResistBrod CentraEls

V«ndar TOTAL Switrac^ Raolstradon Integraled Marksbrig Cancass Emerganey CaJi Cantar 20O3CC04924 J 391.300 ATC Associates Montorins o/ Apis r. vanity 2003001C463 2 2,322,574 Trie Aabostos Rem. Corp Cleaning Vicinity Apartmarts 200300-0446 2 4,723,930 Cole Consulting Monitoring of Apis in Vicinity 20030010736 2 2,513,250 JBH Environmental Inc Cleaning Khcinity Apartmants 23030010488 2 5,224,737 Warren A Panzsr Montorlng of Apte in Vicinity 20030310692 $ 2,935382 Kies Construction Cleaning VianHy Apartments 20030313703 2 4,794.833 Alhenica Envlrsnmenlal Monitoring of Apte i" Vldnlly 20030010717 2 2,549.362 Tsrmon Construclion Cleaning Vicinity Apa-urerB 20030010730 2 4.478.787 ATC Associates Monitwlng of Apts in Vidnlty 20030011038 $ 120,423 Ffter Control Mon.toring of Apis In tlcirJiy 20030011081 3 348,000 ET5 ConYEClng ClBsnhg Vicinity Apartments Reg. Pending $ 778,600 ILC Envlnnmentai Monitentig of Apts in Vieinity Reg. Pending 3 39,767 3 33.323.Sia I I TOTAL

PART B: HVAC and exhaust ClaanInBa

HVAC/Exhaujf Systems Quad A Quad 8 QuadO teadO TOTALS evalualisns Dene 28 “ ft 3T ”73“ 6S Evaluadone to ba dons 21 2 2 2 2T Impaued C e 12 14 34 ClaaiMd 0 1 C 1 2 To be Cleaned c 7 12 13 32

DEP eatimataa that each building will eeai 3250,000 is clean for HVAC and Eatnusl Systems OEP can not esUrrota how many mere buildings will need cleaning from the evaluetlens Io be done TOTAL $250,000*32 Units $ 8.l>00.0W

PART C; Larger Apartments

Larger than 2 bedroom apartments MSI mere per unit to clean.

Larger Apartmcnta Description Cast Increeae Aoartmanis > 4 bedrocin 5800 Aperbnenls » 3 badroam WOO Terraces > 200 ijn. fl 5500

Larger apartments ere eelbaafed to cost 23,000 per unit.

51.000.030- TOTAL Range S6.000.0QQ

PART D: SUMMARY

ORIGINAL ESTIMATION $aS591,500 PART A; Registered Contracts 232,323.800 PART B: HVAC Systems 20,000,000 PARTC: Larger Apartmanta 25.000,000 SURPLUS (Original EsUmate-PartA A, B, C) $19,967,920

3/26/2003

TDTRL F.Z?

NYC-WTC_000141443

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NYC-WTC_000141443Source: NYC Law Department, mirrored locally

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