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Weekly Program Accomplishments Report, Mar 2003

Machine-extracted title · confidence 90%

Report detailing weekly accomplishments including clean and test completions, cancellations, and letter responses.

NYC-WTC_000151155–000151157

Folder label: “CONTRACTS CONTRACTORS - See: $ matrics etc file

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Scanned page image, NYC-WTC_000151156
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NYC 9/11 Public Portal Document

WTC APARTMENT CLEANING - QUAD C AS OF 2/23/03 AS OF 3/5/03 Progress CLEAN AND TEST INFORMATION

Total Apartments Cleaned and Tested 305 375 70

Total Floors Cleaned and Tested 341 362 21

TESTING INFORMATION Total Apartments Tested 19 33 14

Total Whole Buildings Signed up 39 Total Whole Buildings Cleaned and Tested 23 24 1 Total Buildings WITHOUT SIGNED ACCESS FORM 12 12 Total Buildings unscheduled for HVAC and C/T (no return calls) 2 2 Total Buildings with scheduled dates for Clean and Test 2 2 Total Apartments w/No Access Due to No Bldg Clearance 302 302

Total Apartments with Wipe Samples 17 17 0

CANCELLATION INFORMATION Total 'Out of Program' Tenants Due to Non-Compliance 17 22 5 Total Tenants which decided to 'Decline Program' 53 62 9 Calls to Initiate Contact 2or3 2or3

Total Letters Sent 410 Total Apartments Contacted (incl cleaned or tested) 938

SCHEDULE INFORMATION Feb 22-28 Marchi - 9 March 10 -16 March 17 - 23 Cleaned and/or scheduled for cleaning 30 58 45 9 Tested and/or scheduled to be tested 5 22 3 1 Common spaces cleaned and/or scheduled 20 22. 0 0 Cancelled with proper notice 16 8 ■ 3 0 Cancelled without proper notice 2 1- 0 0

Pre-lnspection Scheduling and Cancellation Scheduled 91 172 27 2 Cancelled 16 5

NYC-WTC_000151156

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NYC-WTC_000151156Source: NYC Law Department, mirrored locally

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NYC-WTC_000151141 · Box DEP Box 11

Letter confirming contractor responsibility for cleaning residences and HVAC systems in accordance with project scope.

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