Memo dated January 28, 2000 approving change orders for electric heaters and generator room insulation at 7 World Trade Center.
NYC-WTC_000168332–000168333Folder label: “Change Order #111 & 112”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
-2-
Amount approved by CO on 10/30/98 $ 42,887.00 Amount approved by CO on 12/01/98 $ 125,453.00 Amount approved by CO on 1/4/99 $ 3,941.00 Amount approved by CO on 1/25/99 $ 78,288.00 Amount approved by CO on 2/10/99 $ 22,721.00 Amount approved by CO on 3/11/99 $ 220,262.00 Amount approved by CO on 3/25/99 $ 4,874.00 Amount approved by CO on 4/8/99 $ 85,000.00 Amount approved for fuel oil line $ 130,000.00 Credit amount approved for previously approved fuel line ($ 85,000.00) Credit amount approved by CO on 9/9/99 ($ 419.00) Amount approved by CO on 10/27/99 $ 32,110.00 Amount approved by CO on 11/15/99 $ 82,787.00 Amount approved by CO on 11/16/99 $ 50,000.00 Amount approved by CO on 11/22/99 $ 136,001.00 Amount approved by CO on 12/15/99 $ 8,072.00 Amount approved by CO on 1/3/00 $ 4,258.00 Amount approved by CO on 2/9/00 $ 17,198.00 Amount approved by this CO $ 19.732.00 Total construction cost approved $14,152,919.00 Less Landlord contribution $ 1.668.858.00 Amount chargeable to the City $12,484,061.00 Balance remaining Budget $ 135,067.00
If you have any question, please call Glenn Pymento at (212) 669-8094 or myself at (212) 669-8086.
Thank you for your cooperation.
Sincpirejy,
Kichard J Ramos Executive Director of Space Design/DRES
cc; G. Pymento, DRES M.Mathew, DRES V. Castagnola, DRES -s J. Menasce, DRES J. Domingvez DRES W.Weems,Silverstein Properties, Inc
C:/mydoc/constbud7oem/giIiberti 10/mm
NYC-WTC_000168333
OCR can misread numbers and units. Confirm readings against the page image before using them.
Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000171502
Department approval of change orders totaling $19,732 for electric space heaters and valve replacement in the generator room at 7 World Trade Center.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.999
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168344
Department approval of three change orders for heat tracing, electrical work, and sprinkler head installation totaling $17,198.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.995
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171546
Memo approving $17,198.00 in change orders for heat tracing, electrical work, and sprinkler installation at 7 World Trade Center.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.995
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171526
Memo approving $17,198.00 in change orders for heat tracing, electrical work, and sprinkler installation at 7 World Trade Center.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.993
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171297
Memo approving costs for heat tracing, electrical work, and sprinkler head installation at the Mayor's Office of Emergency Management.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.993
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171493
Department of Citywide Administrative Services memo approving a $3,253.00 change order for a self-closing hatch in the tank room at the Mayor's Office of Emergency Management.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.992
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171322
City memo approving costs for electrical lighting changes and press feed camera installation at the Mayor's Office of Emergency Management.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.991
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168363
Department memo approving costs for electrical lighting changes and press feed camera work at the Mayor's Office of Emergency Management.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.990
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168351
Department approval of change order for video cable connections with project budget summary.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.990
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171480
Department of Citywide Administrative Services memo approving two change orders totaling $40,485 for lock-out switches and an Inergen system at the Mayor's Office of Emergency…
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.989
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171694
Memo approving a negotiated cost of $130,000 for fuel oil line supply and installation at 7 World Trade Center dated July 7, 1999.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.989
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171605
Department of Citywide Administrative Services form used to request payment for construction services.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.988
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
Similar subjects in other documents. Similarity does not establish the same event, measurement or conclusion.
Page similarity is temporarily unavailable or this page has no indexed vector.
Readers open these alongside this record — through an Ask answer, the same folder, or indexed similarity. Not a claim they are about the same event.
Department approval of change orders totaling $19,732 for electric space heaters and valve replacement in the generator room at 7 World Trade Center.
Similar indexed content
NYC-WTC_000168344
Department approval of three change orders for heat tracing, electrical work, and sprinkler head installation totaling $17,198.
Similar indexed content
NYC-WTC_000171546
Memo approving $17,198.00 in change orders for heat tracing, electrical work, and sprinkler installation at 7 World Trade Center.
Similar indexed content
NYC-WTC_000171526
Memo approving $17,198.00 in change orders for heat tracing, electrical work, and sprinkler installation at 7 World Trade Center.
Similar indexed content
NYC-WTC_000171297
Memo approving costs for heat tracing, electrical work, and sprinkler head installation at the Mayor's Office of Emergency Management.
Similar indexed content