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Contractor invoice submission deadline for WTC cleanup, August 2003

Machine-extracted title · confidence 82%

Notification to construction contractors regarding FEMA funding closeout and invoice submission deadline for WTC indoor environmental remediation work.

NYC-WTC_000163213–000163214

Folder label: “E-mails 2003 M. Gilsenan

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NYC 9/11 Public Portal Document

Gilsenan, Michael From: Gilsenan, Michael Sent: Wednesday, August 13, 2003 3:34 PM To: Smyth, Virginia Subject: RE: WTC Billing Status

Thanks

—Original Message— From: Smyth, Virginia Sent: Wednesday, August 13, 2003 3:11 PM To: Gilsenan, Michael Cc: Radhakrishnan, Krish; Atkins, Denise Subject: WTC Billing Status I spoke with all of the contractors and the following is the status of their billing:

ATC - Has an agreement with EPA that all of their billing will be in by 8/29.

Trio - Everything was fully billed by 7/30.

Cole - Common areas to be billed by 8/15, and then they will be complete.

JBH - Billing completed 6 weeks ago. Recently informed of errors. Corrections to be submitted by 8/15.

Warren & Panzer - EPA holding approx. $200,000, and will be ready to discuss corrections by 8/18. They will confirm if any additional invoices are to be submitted.

Kiss Construction - All billing submitted to EPA by 7/23.

Athenica - All billing will be final by 8/22. Resolving some outstanding issues.

Termon - Believes all billing is completed. Will confirm by 8/18.

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NYC-WTC_000163214

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NYC-WTC_000163214Source: NYC Law Department, mirrored locally

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