WTC building tracking list with BIN and system inventory

Z -< Z o -< O WTC - INDOOR AIR co

5o INVOICE REVIEW SUMMARY •D c CT •o o WARREN and PANZER o' o U PROJECT No.: N1079,19.01G O O1 P. o> g> GO <D COFIRMATION BUILDING APT BED RQSTed SCOPE CLNUPC DUST SAMPLING MONT 1DLVR INVOICE INVOICE RECEIVED INVOICE AMOUNT INVOICE COMMENTS O OO o ID NUM RMS___________________ OMP RMVD PROCFnilRP COMP MET------- Mo flATE------ BW----- AMOUtmxrPAY—STATU? o c 3 CD O 002190655221 TOOverStreet 2 2 CLN&TST A 10/22/02 yes modaggressive 10/23/02 955574 11/21/02 11/25/02 $630.00 $830.00 Approved

0020909104349 99 John Street apt 9 3 TSTOnly A 10/24/02 yes modaggressive 10/25/02 955577 11/21/02 11/25/02 $892.25 $892.25 Approved

002170654874 80 John Street Apl20 2 CLN&TST A 10/23A)2 yes modaggressive 10/24/02 955578 11/21/02 $809.25 $809.25 Approved

002030653040 80 Nassau St 3B 3 TSTOnly A modaggressive 955586 11/21/02 11/25/02 $41.50 $41.50 Approved Declined an services after Pre- Inspeclion 002190655297 80 Nassau Street 2D 1 CLN&TST A 1(W22A)2 yes modaggressive 10/23/02 955588 11/21/02 11/25/02 $747.(M) $747.00 Approved

0021609104589 46 Madison Street 17 H 2 CLN&TST A 10/3002 yes modaggressive 10/31/02 955590 11/21/02 11/25/02 $809.25 $809.25 Approved

0020110105465 139 Fulton Street 712 0 CLN&TST A 10/23/02 yes modaggressive 10/2402 955596 11/21/02 11/25/02 $788.50 $788.50 Approved

0022609105105 324 Peari Street 5A 2 CLN&TST A 10/30/02 yes modaggressive 10/31/02 955597 11/21/02 11/25/02 $767.75 $767.75 Approved Two PMs charged a total ol 7.5 hrs for oveisighi of sampRng lech (Shis) 0021808103826 85 John Street 5J 1 CLN&TST A 10/2802 yes modaggressive 10/29/02 955598 11/21/02 11/25/02 $830.00 $830.00 Approved

002140654717 215 Peart Street SB 1 CLN&TST A 10/2802 yes modaggressive 10/29/02 955599 11/21/02 11/25/02 $809.25 $809.25 Approved

002040653305 9-11 Maiden Lane Apt 8 0 CLN&TST A 10/29/02 yes modaggressive 955600 11/21/02 11/25/02 $498.00 $498.00 Approved Resident Did not want post sampling done 002080654188 388 Peari St 2A 0 CLN&TST A 10/2302 yes modaggressive 10/24/02 955601 11/22/02 11/25/02 $788.50 $788.50 Approved

002200655469 324 Peart Street 36 0 TSTOnly A 10/2202 yes modaggressive 10/23/02 955602 11/22/02 11/25/02 $1,016.75 $1,016.75 Approved Two PMs charged 11 hrs for overseeing sampling tech (8hrs) 002180655104 80 John Street 130 0 TSTOnly A 1001/02 yes modaggressive 11/1/02 955603 11/22/02 11/25/02 $871.50 $871.50 Approved

002200655480 85 John Street 5-K 0 CLN&TST A 10/26/02 yes modaggressive 10/27/02 955604 11/22/02 11/25/02 $747.00 $747.00 Approved

(X)204Q653410 85 John SL 12C 3 CLN&TST A 10/2602 yes modaggressive 10/27/02 955605 11/22/02 11/25/02 $913.00 $913.00 Approved

002200655462 85 John Street Apt 7 1 TSTOnly A 11/202 yes modaggressive 11/3/02 955606 11/22/02 11/25/02 $1,016.75 $1,016.75 Approved

002040653335 84 South Street 3s 2 CLN&TST A 11/4/02 yes modaggressive 11/5/02 955607 11/21/02 11/25/02 $1,058.25 $1,058.25 Approved

0020410105798 80 Nassuau street Apt 50 1 CLN&TST A 11/2A)2 yes modaggressive 11/3/02 955608 11/22/02 11/25/02 $892.25 $892.25 Approved

Wjdnesd^ December 18,2002 Page I of3