Document dated April 12, 2002 listing approved costs for various construction items including wall relocation and hurricane wall work at the Mayor's Office of Emergency Management.
NYC-WTC_000171286–000171290Folder label: “Breakdown of approved Change Orders”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
29 Additional 2 duplex outlets and 1 switch in PDU/Training room #23-42___________ $464.00 12/1/98 $464.00 Approved 30 Additional cost as per sketches FSK-47 & 41______________________________ $1,391.00 12/1/98 $1,391.00 Approved 31 F&l security wire In conduit as per Vikonics spec #11020-C $54,354.00 12/1/98 $52,008.00 Approved New coat closet as per FSK44 at room #23-09_____________________________ 6694______ $0.00 VOID 33 Additional cost tor sleeves and grounding________________________________ $5,008.00 12/1/98 $5,008.00 Approved 34 F&l new metal cap flashing w/drip return as shown on the Kemper system drawing $1,391.00 1/25/99 $1,391.00 Approved 35 Termination trf flber optic cables & furnishing of patch panels__________________ $5,796.00 3/11/99 $5,796.00 Approved 36 Vteter proof the generator room on the 7th floor with Dex-o-Tex floor____________ 17126______ $0.00 VOID
-52. F&l stainless steel cladding to 20 existing window mullions____________________ 40166______ $0.00 VOID 38 Additional drains as per SKP 3 and SKP 4 in HC toilet rooms 23-3 & 23-32 $8,346.00 1/25/99 $7,000.00 Approved 39R Mobile PBF 15~Wx 17 3/4“ D LN Novalink furniture not included in base bid_______ $26,391.00 12/29/98 $26,391.00 Approved 40 Chop concrete and weld new rebar to existing rebar In trench w/3" overlap $26,427.00 1/25/99 $21,300.00 Approved 41 Antenna support per revised sketch from Cantor adding 4 steel clips welded to web $16,807.00 1/25/99 $14,500.00 Approved 42 F&l 4 type G wall washers in room #23-40 as per FSK-51_____________________ 2202 $0.00 VOID 43 RG-6U plenum cable for Time & Warner TV as per John Hughes letter___________ $11,759.00 1/25/99 $11,000.00 Approved 44R F&l oil piping as per revised routing sketch FSK50 & SK58 dated 3/19/99 $85,893.00 4/8/99 $85,000.00 Approved
J®. F&l 1 custom press panel & installation & temiination of cables in to it____________ $1,430.00 12/29/98 $1,430.00 Approved
J®. Additional electrical work In room 23-50 and 23-18 for power supply/security equip 2168 $0.00 VOID 47 Furnish 3 stainless steel flexes for the generators___________________________ $3,941.00 1/4/99 $3,941.00 Approved Additional work as per Swanke memo datedl 2/29/98________________________ $4,679.00 1/25/99 $4,679.00 Approved 49 Change ceiling tile & sprinklers In press room $6,779.00 3/11/99 $6,779.00 Approved
.22. Correct Incompatibility between Ace video equip & Lutron dimming system________ $1,067.00 1/25/99 $1,067.00 Approved 51 Various changes in storage room shelving unto____________________________ $751.00 1/25/99 $751.00 Approved 52 Various electrical changes as per RB Samuel's work orders___________________ $38,987.00 3/11/99 $36,000.00 Approved 53 Various electrical changes as per RB Samuefs work orders $2,898.00 3/11/99 $2,898.00 Approved 54 Man hour cost for moving computer equipments on 23rd floor__________________ $2,671.00 3/11/99 $2,671.00 Approved 55 Removal /reinstallatlon of electrieal work due Io new routing of fuel Ivie___________ $34,954.00 3/11/99 $29,000.00 Approved 56 1 duplex outlet on 1st floor with cable In 1“ conduit__________________________ 19242 $0.00 VOID 57 AddMonal equipment & labor for security worlt as per SHCA memo dated 12/17/98 $68,613.00 3/11/99 $63,000.00 Approved 58 Labor for moving computer equipments__________________________________ $5,506.00 3/11/99 $5,506.00 Approved 59 1 duplex outlet on 1st floor w/wiring through existing 4" conduit_________________ $10,948.00 3/11/99 $10,948.00 Approved
-22. Close gap at steel In hurricane wall w/16 gauge steel plate as per FSK-54________ $8,114.00 3/11/99 $8,114.00 Approved 61 Mag lock over ride button for doors at toilet rooms, water storage room,bunker rooms and door leading to bunker room area___________________________________ $2,785.00 3/11/99 $2,400.00 Approved 62 Roof repair as per details at new curb from Kemper system___________________ $9,679.00 3/11/99 $9,679.00 Approved Additional electrical work as per RB Samuels work orders____________________ $1,912.00 3/11/99 $1,912.00 Approved Additional electrical work as per RB Samuels work orders $7,114.00 3/11/99 $6,500.00 Approved 65 x-ray machine and bagging system $26,336.00 2/10/99 $22,721.00 Approved 66 Press room floor and podium__________________________________________ $15,460.00 3/11/99 $14,800.00 Approved 67 Various electrical changes as per RB Samuefs work orders $2,894.00 3/11/99 $2,894.00 Approved 68 F&l astragal on door #5 ACME pair of doors______________________________ 406 $0.00 VOID F&l closer, roof chain and provide additional keys__________________________ $780.00 3/11/99 $672.00 Approved
22. Three (3) 28* dia. And Two (2) 21* dla. Cast magnum plaques_________________ $6,114.00 3/11/99 $6,114.00 Approved 71 3 phase 30 amp wiring for circulating pumps______________________________ $4,579.00 3/11/99 $4,579.00 Approved 72 F&l Two (2) Allo Shaam cooking and holding oven model lOOO-THI/HD/D________ 11539 $0.00 VOID 73 Furnish two (2) Luxor TVP44 -44* TV cart tor PILI room monitors_______________ $1,580.00 9/9/99 $1,580.00 Approved 74 F&l blackout shade bands tor press room & Mayor's conference room___________ $4,631.00 9/9/99 $3,800.00 Approved
2®. F&l (2) two UPS units______________________________________________ $4,874.00 3/25/99 $4,874.00 Approved 76 Relocate existing cold water make-up line as requested by Building Engineers $701.00 9/9/99 $701.00 Approved A&E foe for additional Audio-visual scope of work 18500 $0.00 VOID
NYC-WTC_000171287
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NYC-WTC_000172947
Document dated July 12, 1999 listing approved change orders and costs for construction work at the Mayor's Office of Emergency Management in 7 World Trade Center.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.973
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171620
Document listing approved costs and budget adjustments for various construction tasks at the Mayor's Office of Emergency Management.
5 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.972
machine-extracted · confidence unavailable · Check page ↗3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.968
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000172953
Memo dated April 27, 1999 requesting funding from the construction budget for metro traffic feed and dish installation at the Mayor's Office of Emergency Management.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.965
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000173949
Financial breakdown of approved change orders for the Mayor's Office of Emergency Management, including costs for ductwork and electrical changes.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.963
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000173920
Table of change orders detailing work descriptions, reasons, and cost adjustments for the Mayor's Office project.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.950
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000173554
Budget accounting document detailing construction costs, revised budgets, and change order approvals for the Mayor's Office of Emergency Management at 7 World Trade Center.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.950
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000173552
Itemized list of approved change orders for the Mayor's Office of Emergency Management at 7 World Trade Center, including costs and approval dates.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.948
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000172970
Document listing approved costs for ductwork, electrical changes, and hurricane wall construction at the Mayor's Office of Emergency Management.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.947
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000173550
Itemized list of approved change orders for the Mayor's Office of Emergency Management at 7 World Trade Center, including costs and approval dates.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.946
machine-extracted · confidence unavailable · Check page ↗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.
1 shared topics · Same agency, volume and box · similarity 0.942
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168471
City correspondence reviewing and negotiating costs for numerous submitted change orders related to facility work.
1 shared topics · Same agency, volume and box · similarity 0.941
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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NYC-WTC_000172947
Document dated July 12, 1999 listing approved change orders and costs for construction work at the Mayor's Office of Emergency Management in 7 World Trade Center.
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