NYC 9/11 Public Portal Document
Mr. Walter Weems
June 10, 1999
Page Two. . .
Demolition $2,500.00
Drywall / Carpentry 1500.00
Hollow Metal / Hardware 850.00
Ceilings 4600.00
Electric 6500.00
HVAC 54000.00
Painting 3500.00
Masonry 6000.00
Scaffold 21845.00
Protection 2000.00
Steel Shop Drwg from original C.O. 800.00
Subtotal $104,096.00
General Conditions 8328.00
Overhead & Fee 6745.00
Insurance 1788,00
Total $120,957.00
The original change order #44 for fuel oil line for EIGHTY FIVE THOUSAND DOLLARS
($85,000.00) will be deleted, and this change order will supercede that change order.
We exclude any 2 hour rated fireproofing around this piping.
Please sign one copy of this letter and return it to our office for our records.
If you have any questions please do not hesitate to contact us.
Very truly yours, / / /
CONSTRUjfcTIOM CO., INC.
Martin Schneider
Vice President
cc: Glenn Pymento/DCAS
Juan Mejia/SHC
MS:am
Accepted:____________ Dated;
C OFF1CE\V^WIN\WPOOCS\OEM\CO SvOEMCOU\M’D
AMBASSADOR CONSTRUCTION CO., INC.
NYC-WTC_000168410
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