E-mails M. Gilsenan 2002

NYC 9/11 Public Portal Document

DEP Fonn409N

CONTRACT AND CONTRACT CHANGE NUMBER Rem, of Rooftops/Facades in Vicinity of WTC - Area 1 Ch.1 COMPTROLLER'S REGISTRATION NUMBER CT 826 20020025275

BUDGET LINE CONTRACT ID and DESCRIPTION ROF-REM1 Remediation of Rooftops/Facades in Vicinity of WTC Area 1

CONTRACTOR'S NAME AND ADDRESS PIN FMS PROJECT ID Fiber Control Inc, 3010 Burns Avenue, Wantagh, New York 11793 826WTCROOF01 826_

CONTRACT AWARD AMOUNT DESIGN FIRM (if applicable)

$ 1,352,337.50 %

ITEM DESCRIPTION OF WORK CONTRACTOR'S AUTHORIZED NUMBER ATTACH ADDITIONAL SHEETS IF NECESSARY PROPOSAL COST

1 Additional remediation of building roofs, setbacks and/or building facades within the vicinity of the World Trade Center under the same terms and conditions set forth in the contract. The additional square footage of areas identified to be cleaned is estimated to be the sq. ft.

The time period of perfomance for this contract requires an extension to October 31, 2002 for an additional 49 consecutive calendar days.

TOTAL® lnterim(if any) or Forced (if any) PLUS Final (If any) or $ $ Revised (if any) otherwise TOTAL = This Change Order PREVIOUS AMOUNT REGISTERED FOR THIS CHANGE (if any) $ AMOUNT REQUIRED FOR REGISTRATION OF THIS CHANGE $ 1. The Contractor shall sign 4 copies of this form, and together with 4 copies of the Contractor's detailed cost proposal, send It to the Agency Contact for this Contract within seven calendar days of receipt of this proposed contract change.

2. if the total amount of the extra work (excluding credit change orders) Issued for the contract exceeds 10% of the contract amount or $100,000, whichever Is greater, or exceeds previous BOE/ODC/MOC Approvals, the Agency must obtain approval from the Mayor's Office of Construction or the Mayor’s Office of Contracts (as applicable) in order to award extra work.

3. When a price is agreed to between the Commissioner's authorized representative and the Contractor, and all required approvals have been obtained, the Contractor shall be issued a contract change to proceed with the work. Contractor shall not proceed with this work until Issued a contract change or otherwise directed by the Commissioner.

4. Any payments for extra work must be requisitioned separately from payments for work required under the original contract.

5. All Construction and Construction-Related work Is subject to post-audit by the Department's Engineering Audit Officer and the Comptroller's Chief Engine^_____________________________________________________________________________________________________

1) CONTRACTOR'S APPROVAL 3) DEPARTMENT'S APPROVAL

Submitted above is my Cost Proposal for the Contract This Change is approved and the contractor/consultant is Change. Contractor hereby certifies that the cost and directed to proceed. Payment will be made as provided pricing data submitted are accurate, complete and herein. current. [ ] On a Time and Material Basis Not-to-Exceed the Authorized Contractor's Signature Cost [ ] On a Unit Price Basis Not-to-Exceed the Authorized Cost [ ] At the Authorized Cost Title Date: Authorized Signature 2) CONTRACTOR AGREES WITH "AUTHORIZED COST" Contractor's Signature Title: Date:

Title Date:

Rev 11/24/00 DEPFM409N

NYC-WTC_000164025