NYC 9/11 Public Portal Document
-2-
CO#31 F & I security wire in conduit as per
Vikonics spec. # 11020-C $ 52, 008.00
CO#33 Additional cost for sleeves & Grounding $ 5.008.00
TOTAL $125,453.00
In view of the above , an amount of $125,453.00 is hereby approved, subject to audit, for the referenced change
orders.
The following is a breakdown of the project’s budget:
Construction cost budget $14,287,986.00
Construction cost Budget (Revised) $13,727,986.00
Less Landlord’s Construction $ 1.668.858.00
Maximum amount Chargeable to City $12,059,128.00
Construction cost approved on 6/2/98 $12,864,619.00
Amount approved by CO on 7/8/98 $ 117,684.00
Amount approved by CO on 8/11/98 $ 7,000.00
Amount approved by CO 9/14/98 $ 102,705.00
Amount approved by CO 9/21/98 $ 28,442.00
Amount approved by CO on 10/22/98 $ 26,483.00
Amount approved by CO on 10/30/98 $ 42,887.00
Amount approved by this CO 125.453.00
Total construction cost approved $13,315,273.00
Less Landlord contribution $ 1.668.858.00
Amount chargeable to.the City $11,646,415.00
Balance remaining in Budget $ 412,713.00
If you have any questions, please call Glenn Pymento at 212-669-8094. Thank you for your cooperation.
Sincerely,
Executive Director of Space Design/DRES
c: G. Pymento, DRES
V. Castagnola, DRES
M. Mathew, DRES
J. Menasce, DRES
W. Weems, Silverstein Properties, Inc
c:Gilliberti4/mm/kc
NYC-WTC_000167177
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