Department memo approving a negotiated cost of $50,000 for conduit and fiber optic cable installation for the camera system.
NYC-WTC_000168361–000168362Folder label: “Change order # 104”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES DIVISION OF REAL ESTATE SERVICES
MUNICIPAL BUII.DINO. - Room 2002 S NEW YORK, N.Y. 10007 (212) 669-8086 PAX (212) 669-3640
WILLIAM J. DIAMOND LORI l-ILRSTLIN Commissioner Deputy Commissioner
November 16, 1999
Ms. Catherine T. Giliberti Silverstein Properties, Inc 7 World Trade Center New York, New York 10048
Re: Change Order # 104 Mayor’s Office of Emergency Management 7 World Trade Center New York, New York
Dear Ms Giliberti;
We write with reference to CO # 104 submitted by Ambassador Construction Company on 11/9/99 in the amount of $54,031.00 for the supply and installation of 2 ‘A” conduit and fiber optic cable for the camera system.
The change order has been reviewed and the cost has been negotiated down to $50,000.00. Therefore, an amount of $50,000.00 is hereby approved , subject to audit, for the change order.
The following is a breakdown of the project’s budget.
Construction Cost Budget $14,287,986.00 Construction Cost Budget (revised) $14,287,986.00 Less Landlord’s Construction $ 1,668,858.00 Maximum amount Chargeable to City $12,619,128.00 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 on 9/21/98 $ 102,705.00 Amount approved by CO on 10/22/99 $ 28,442.00 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
NYC-WTC_000168361
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NYC-WTC_000171623
Letter from DCAS approving a negotiated cost of $50,000 for conduit and fiber optic installation at the Mayor's Office of Emergency Management.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.997
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 0.994
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 0.993
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171602
Correspondence from DCAS Division of Real Estate Services regarding construction matters at the site.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.993
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168405
Memo from Citywide Administrative Services approving a reduced cost of $130,000 for the supply and installation of a new fuel oil line.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.989
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171737
Memo approving a negotiated cost of $130,000 for fuel oil line supply and installation at the Mayor's Office of Emergency Management.
1 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 0.988
machine-extracted · confidence unavailable · Check page ↗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 0.987
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171301
City memo approving a negotiated cost of $130,000 for the supply and installation of a fuel oil line at 7 World Trade Center.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.986
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168332
Memo dated January 28, 2000 approving change orders for electric heaters and generator room insulation at 7 World Trade Center.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.986
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 0.985
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 0.985
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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