City correspondence reviewing and negotiating costs for numerous submitted change orders related to facility work.
NYC-WTC_000168471–000168473Folder label: “Various Change Orders 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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55 Removal & reinstallation of electrical work due to routing of fuel oil pipe line. $ 34,954.00 $ 29,000.00 57 Additional equipment & labor for security work as per SHCA memo dated 12/17/98. $ 68,613.00 $ 63,000.00 58 Labor for moving computer equipments. $ 5,506.00 $ 5,506.00 59 1 duplex outlet on V floor with wiring in existing 4 conduit. $ 10,948.00 $ 10,948.00 60 Close gap at steel in hurricane wall with 16 gauge steel plate as per FSK-54. $ 8,114.00 $ 8,114.00 61 Mag lock override button for doors at toilet rooms, water storage room, bunker rooms and door leading to bunker room area. $ 2,785.00 $ 2,400.00 62 Roof repair as per details at new curb from Kemper systems. $ 9,679.00 $ 9,679,00 63 Additional electrical work as per RB Samuel’s work orders. $ 1,912.00 $ 1,912.00 64 Additional electrical work as per RB Samuel’s work orders. $ 7,114.00 $ 6,500.00 66 Press room floor and podium work. $ 15,460.00 $ 14,800.00 67 ’Various electrical changes per as RB Samuel’s work orders. $ 2,894.00 $ 2,894.00 69 F & I closer, roof chain & provide additional keys. $ 780.00 $ 672.00 70 Three 28 dia and two 21 dia cast magnum plaques. $ 6,114.00 $ 6,114.00 71 Two 3 phase 30 amp wiring for circulating pump. $ 4,579.00 $ 4,579.00
TOTAL $236,583.00 $220,262.00
In view of the above, an amount of $220,262.00 in 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) $13,727,986.00 Less Landlord’s Construction $ 1,668,858.00 Maximum amount Chargeable to City $12,059,128.00 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
NYC-WTC_000168472
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Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000171352
Letter from DCA to a property firm confirming negotiated costs for Change Orders #35 through #71 at the Mayor's Office of Emergency Management.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.999
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171781
Fax cover sheet from DCAS Real Estate Services transmitting documents regarding space design 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_000171334
Letter from DCAS approving costs for four change orders related to electrical and audiovisual work at the Mayor's Office of Emergency Management.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.978
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168365
Department memo approving costs for shade motor installation and circuit work at the Mayor's Office of Emergency Management facility.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.976
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168379
Letter from Citywide Administrative Services reviewing and negotiating costs for multiple change orders at the Mayor's Office of Emergency Management.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.975
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.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.975
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.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.975
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.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.975
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.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.975
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168435
DCAS approves a reduced cost of $85,000 for the supply and installation of a fuel pipeline at 7 World Trade Center.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.974
machine-extracted · confidence unavailable · Check page ↗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.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.974
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.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.974
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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Memorandum approving multiple change orders for various construction items at the Mayor's Office of Emergency Management.
Filed in the same folder
NYC-WTC_000171352
Letter from DCA to a property firm confirming negotiated costs for Change Orders #35 through #71 at the Mayor's Office of Emergency Management.
Filed in the same folder
Fax cover sheet from DCAS Real Estate Services transmitting documents regarding space design for the Mayor's Office of Emergency Management.
Filed in the same folder
NYC-WTC_000171802
Letter from DCAS approving negotiated costs for multiple change orders submitted by a contractor for the Mayor's Office of Emergency Management.
Filed in the same folder
Letter from DCAS approving costs for four change orders related to electrical and audiovisual work at the Mayor's Office of Emergency Management.
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