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Document / 6 pages

Contractor application for payment, 7 WTC, May 1999

Machine-extracted title · confidence 80%

Partially legible contractor application for payment document associated with construction work at 7 World Trade Center.

NYC-WTC_000168414–000168419

Folder label: “Contractor's Application for Payment

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Scanned page image, NYC-WTC_000168415
OCR text

OCR status: ocr · source: ours

NYC-WTC_000168415 7 World Trade Center 1st, 7th & 23rd Floors CONTINUATION SHEET Mayor's Office of Emergency Management APPLICATION AND CERTIFICATE FOR PAYMENT, CONTAINING CONTRACTOR'S SIGNED CERTIFICATION IS ATTACHED EQUIVALENT TO G703 USE COLUMN !| ON CONTRACTS WHERE VARIABLE RETAINAGE FOR LINE ITEMS MAY ITEMS MAY APPLY. PAGE 2 OF 4 PAGES APPLICATION NO. 4 DATE 3/26/99 AMB. JOB S57-5175 A B eae D on E F H ITEM} DESCRIPTION OF NO WORK VALUE FROM PREVIOUS APPLICATION THIS PERIOD MATERIALS TOTAL COMPLETED AND STORED TO DATE % G-C BALANCE TO FINISH RETAINAGE Base Contract Change Order #001 Change Order #003 Change Order #004 Change Order #005 Change Order #006 Change Order #007 Change Order #008 Change Order #009 Change Order #010 Change Order #011 Change Order #012 Change Order #013 Change Order #014 Change Order #015 Change Order #016 Change Order #017 Change Order #019 Change Order #020 Change Order #021 Change Order #022 Change Order #023 17,533,019.00 7,000.00 3,704.00 388,804.00 117,684.00 406.00 (289,803.00) 11,688.00 11,707.00 2,666.00 2,898.00 7,766.00 985.00 (5,216.00) 21,234.00 18,500.00 5,042.00 4,636.00 11,000.00 18,500.00 6,728.00 5,800.00 10,379,717.00 6,300.00 3,334.00 349,924.00 105,916.00 365.00 (260,823.00) 10,519.00 10,536.00 2,399.00 2,608.00 6,989.00 887.00 (4,694.00) 19,111.00 16,650.00 4,538.00 4,172.00 9,900.00 16,650.00 6,055.00 7,153,302.00 700.00 370.00 38,880.00 11,768.00 41.00 (28,980.00) 1,169.00 4,171.00 267.00 290.00 777.00 98.00 (522.00) 2,123.00 1,850.00 504.00 464.00 4,100.00 1,850.00 673.00 5,800.00 11,533,019.00 7,000.00 3,704.00 388,804.00 117,684.00 406.00 (289,803.00) 11,688.00 11,707.00 2,666.00 2,898.00 7,766.00 985.00 (5,216.00) 21,234.00 18,500.00 5,042.00 4,636.00 11,000.00 18,500.00 6,728.00 5,800.00 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% TOTALS 11,884, 748.00 10,691 ,053.00 1,193,695.00 11,884,748.00 NYC 9/11 Public Portal Document

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NYC-WTC_000168415Source: NYC Law Department, mirrored locally

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