NYC 9/11 Public Portal Document
JAN 18 -99 12:06 FR «1Bfl5SfiDOR COWTR. C0212 949 9762 TO 7325190
P.04/10
ambassador construction co.. INC.
OEM - Change Order #052
January 18.1999
Page Three.
5. R.B. Samuels’ Work Order #28492:
On 12/18/98, provided an electrician to work with the Nextel
personnel as requested.
Electrical Cost $431.00
General Conditions 34.00
Overhead & Fee 28.00
Insurance €L00
Total $499.00
Total Cost of All Work $38,987.00
Please issue to us a change order as this work has been completed.
We trust the above meets with your approval and we look forward to the continued pleasure of
serving you.
Very truly yours,
AMBASSADOR CONSTRUCTION CO., INC.
Martin Schneider
Vice President
MS:ag
cc: Juan Mejia - SHC
Glenn Pymento - DCAS
Accepted:, Dated:
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NYC-WTC_000168543
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