Letter from Citywide Administrative Services reviewing and negotiating costs for multiple change orders at the Mayor's Office of Emergency Management.
NYC-WTC_000168379–000168381Folder label: “Change Order #73, 74,.76,.78,.79, 83,.84, 91,.92, & 95 ®Mayor's Office of Emergency Management ®7 World Trade Center ®New York, New York”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
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CO# Description Amount Amount Requested Approved
83 Modify existing duct work conflicting with $ 2,805.00 $ 2,600.00 the light fixtures
84 Credit for elimination of 8 TV monitor, wall ($ 30,681.00) ($ 30,681.00) wash fixture
91 F&I Pump w/funnel drain $ 6,565.00 $ 6,000.00
92 F&I 1 ‘/a” kindoff in press room $ 380.00 $ 380.00
95 F&I three new receptacles under conference $ 1,046.00 $ 1,046.00 room table in Mayor’s Conference room
TOTAL $ 1,692.00 ($ 419.00)
In view of the foregoing, a credit amount of ($419.00) is hereby approved, subject to audit^for the above change orders.
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 9/14/98 $ 102,705.00 Amount approved by CO on 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 CO on 12/01/98 $ 125,453.00 Amount approved by CO on 12/29/98 $ 27,821.00 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
NYC-WTC_000168380
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NYC-WTC_000171646
Letter from DCAS confirming review and cost negotiation for ten change orders submitted by a contractor for the Mayor's Office of Emergency Management.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.998
machine-extracted · confidence unavailable · Check page ↗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.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.980
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171605
Department of Citywide Administrative Services form used to request payment for construction services.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.979
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.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.979
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.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.979
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…
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.978
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.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.978
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.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.978
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168351
Department approval of change order for video cable connections with project budget summary.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.978
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168361
Department memo approving a negotiated cost of $50,000 for conduit and fiber optic cable installation for the camera system.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.978
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171602
Correspondence from DCAS Division of Real Estate Services regarding construction matters at the site.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.978
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171334
Letter from DCAS approving costs for four change orders related to electrical and audiovisual work at the Mayor's Office of Emergency Management.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.977
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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