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Document / 3 pages

WTC Residential Cleaning Implementation Plan, Feb 2003

Machine-extracted title · confidence 95%

Memo outlining cancellation policies, HVAC inspection deadlines, and resident notification procedures for WTC cleaning.

NYC-WTC_000151214–000151216

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

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OCR text

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Z V z o Indoor Air Dust Cleaning Program \ o i 1^ Invoice Status 1 CD

■D o Contractor NTEAmt Inv. Date Dep Reed Inv. Amt. Pmt Amt. Status Balance c o CT o $2,996,750 o' Oi ATC Assoc. "0 ro 20030010463 (+C.O.) o o> 9L O $2,996,750 o o c Trio $3,976,104 3 o 20030010446 3

$3,976,104 Cole Consult. 2,358,375 11/18 12/10 22,459 $20,213 pd 1/29 20030010736 12/26 1/8 56,499 $50,849 Sch. 2/11

$2,279,417 JBH Environ. $4,595,600 9/16-10/22 12/3 $363,150 $326,835 pd 1/29 20030010468 11/25-1/18 1/17 $221,430 $199,287 3 missing Inv.

$4,011,020 Warren & Panzer $2,858,375 9/27-11/26 12/24 $125,689 $113,120 pd 1/28 I 20030010692

$2,732,686 Kiss Construct. $4,333,734 9/26-11/1 12/3 $97,305 $87,574 Milii 20030010705

$4,236,429 Athenica Environ. $2,367,600 11/7 12/10 $1,045 $940 pd 12/30 20030010717 12/20-1/10 1/17 $76, $68,400 Acct. 1/28

$2,290,555 Termon Const. $4,199,499 11/15 1/17 $93,877 $84,489 Acct. 1/28 20030010730

$4,105,622

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NYC-WTC_000151216Source: 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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