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Invoice verification for additional samples, April 2003

Machine-extracted title · confidence 95%

Confirmation of invoice breakdowns matching bid sheets for additional samples collected during the project.

NYC-WTC_000163150–000163154

Folder label: “E-mails 2003 M. Gilsenan

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NYC 9/11 Public Portal Document

Gilsenan, Michael From; Smyth, Virginia Sent; Thursday, May 01, 2003 2:28 PM To: Golin, Beverly Cc: Terraciano, Joe; Gilsenan, Michael Subject: RE: Sign off Figures for Air Monitoring and Exterior Clean Up

All of the numbers for the air monitoring PW are correct.

Amounts for two of the exterior clean up contracts need to be amended. Fiber Control - add $356,593.85 for a total amount of $2,578,240.50 Warren & Panzer - add $91,473.25 fora total amount of $573,013.75

All work has been completed and final payments including retainage are being processed. Deputy Commissioner Avaltroni has been informed by Brad Gier and Walter Melnick of FEMA that these outstanding amounts will be approved for reimbursement regardless of the April 30 deadline.

If you have any questions, please let me know.

—Original Message— From: Golin, Beverly Sent: Thursday, May 01, 2003 11:17 AM To: Smyth, Virginia Ce: Terraciano, Joe Subject: Sign off Figures for Air Monitoring and Exterior Clean Up The following are the amounts expended, as per our FMS system dated May 1,2003, for the Air Monitoring Grant (PW853) and the Exterior Clean up Grant (PW707). If you do not agree with these figures please let me know by this afternoon, ext. 3132 . Joe has a meeting tomorrow morning with FEMA and he will have to sign off on these figures.

Air Monitoring Riverpoint Inc. 20020010450 $ 347,340.00 JLC Environmental 20020014002 331,500.00 Pednault Assoc 20010021151 742,659.21 Total $1,421,499.21

Exterioe Clean up Trio Asbestos 20020015798 $2,046,871.35 Warren & Panzer 20020015249 481,540.50 Benjamin Kurzban 20020015280 3,395,726.00 Fiber Control 20020015275 2,221,646.65 Total $8,145,784.50

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NYC-WTC_000163152

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NYC-WTC_000163152Source: NYC Law Department, mirrored locally

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