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← Document results/DEP Box 43/E-mails 2003 M. Gilsenan
Document / 16 pages

Apartment log and cost information submission, Jan 2003

Machine-extracted title · confidence 95%

Contractor submits apartment log and cost data requested for WTC cleanup project.

NYC-WTC_000162755–000162770

Folder label: “E-mails 2003 M. Gilsenan

Page image
Scanned page image, NYC-WTC_000162756
OCR text

OCR status: ok · source: pdftotext

z z o o Building Address: All Apartments i Billed - Yellow co

“0 o o Paid - Blue c CT o CD Completed Not Billed - White o' KJ "0 CKLl No. Date Address Apt No Studio 1 Brm 2 Brm 3 Brm 4 Brm Common Space Elevator Scope A ScopeB Amount Total o cn CD Loft 1st l.OOOsf Add bOOOsf Dars&Shaft; AFDYes AFDNo o o YES 1 9/17/2002 99 John Street 1809 X $ 2,043.00 $ 2,043.00 o c Ji YES 2 9/17/2002 99 John Street 1803 _ IO liiXl X $ 2,043.00 $ 4,086.00 3 9/17/2002 99 John Street S 1.071.00 S 5,157.00 o 214 ____ _______ ill 3

VK 4 9/18/2002 99 John Street 616 X X $ 1.071.00 $ 6.228.00 ¥ES 5 9/18/2002 99 John Street |X - X $ 1,600.00 $ 7,828.00 9 19 992ohnStreei_^ 2204 _____ X __ ___ ■

_x_ S 1.400.00 S 9.228.00 iS ■' 9/192002“99 John Street 1901 X 11 X ■f $ 2,043.00 $ 11.271.00 «S » 9/19/2002: 100 John Street 2707 X _ 11 il X _ $ 1,071,00 $ 12,342.00 YES 9 9-21/2002. 99 John Street 2410 ___ i X ___ X ____ $ 1.700.00 S 14.042.00 YES 10 9/21/2002" 99 John Street 904 X X $ 1,173.00 f 15,215.00 I YES 11 9/23/2002: 100 John Street 2110 X S 1,500.00 S 16,715.00 YES 12 9/23 2002' 100 John Street 1811 X _____ _ ___ _____ - _2L. 1 $ 1.173.00 S 17.888.00 ES 13 9/23/2002“ 99 John Street 2409 X — illli X 11 $ 1,500.00 $ 19,388.00 YES 14 9/24/2002; 100 John Street 2206 ilXfi S 1,500.00 S 20,888.00 YES 15 9 24-7002 99 John Street 1802 — X X $ 1 •700.00 $ 22.588.00 YES 16 9/24/2002 170 John Street 3E X X $ 1,700.00 $ 24,288.00 [iYEr~17 9/24/2002 170 John Street 3D X X $ 2,145.00 $ 26,433.00 YES 18 9/24/2002 170 John Street 2D X X $ 1,500.00 $ 27,933.00 YES 19 9/25/2002 99 John Street 609 X ■ X ■ $ 1.173.00 $ 29,106.00 I YES 20 9/25/2002 99 John Street 418 X X $ 1,500,00 $ 30,606,00 YES 21 9/26/2002 99 John Street 816 X X $ 1,500.00 $ 32,106,00 ^YES^ 9-26/2002 100 John Street li 1901 X X $ 2,145.00 $ 34,251.00 YES 23 9/26/2002 77 Fulton Street lOK X IfXill $ 1,700.00 $ 35.951.00 YES 24 9^82002 99J«hnSircc^ X I X S 2.145.00 S 38,096.00 YES 25 9'30/2002 11 Maiden Lane X . X li : S 1.173.00 S 39.269.00 YES 26 9/30/2002 170 John Street 3li X X $ 2,145.00 $ 41,414.00 YES 27 10/1/2002 142 Fulton Street 4B 1150 X X $ 2,145.00 $ 43,559.00 YES 28 15 Ann Street 11 ___ 11 illiillilB X /fl $ 1.700.00 S 45.259.00 YES 29 10 1.-2002 17 John Street X I Illi X S 1,500.00 S 46,759.00 YES 30 10- 102 IWIFriinl Street 7(i _____ X ________ X| S 1.500.00 S 48.259.00 " ■ •

15 Ann Street il X 49,959.00 YES 31 10/ 2 X _____ S 1.700.00 $ YES 32 10/1/2002 140 Nassau Street 14B 1500 X X $ 2,655.00 $ 52,614.00 lO.'l 2(11)2 14 Maiden Lane 4 ■Il I XI S 1.700.00 S .54.314.00 YES 34 10/2/2002 140 Nassau Street 15C 1900 X X $ 2,655.00 $ 56,969.00 YES 35 10/2/2002 182 South Street 6J X X $ 2,145.00 $ 59,114.00

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NYC-WTC_000162756Source: NYC Law Department, mirrored locally

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Status report from Kiss Construction Inc. detailing apartment cleaning and testing numbers by bedroom count as of February 24, 2003.

45 shared non-person entities · 1 shared topics · similarity 0.879

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