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
77 Dam closure, flashing and Aluminum drip pan at radio room on the roof_______ $24,274.00 being voided 78 Various work by RB Samuels/Precision Interiofs/Miller Druck $7,710.00 9/9/99 $7,200.00 Approved
Z® F&l one hundred additional reinfofcing plates for the blast proof & access doors $6,955.00 9/9/99 $6,955.00 Approved 80 Removal of additional granite flooring regarding fuel oil pipe work___________ 1631________ $0.00 VOID 81 Fasten radio room walls to the structural steel with special clips_____________ $8,228.00 being voided 82 Replace door & frame of radio room with blast resistant door_______________ $8,313.00 being voided 83 Modify duct conflicting with light in EOC room__________________________ $2,805.00 9/9/99 $2,600.00 Approved
Zi Credit for deleted 8 monitors and addition to reinstall cove light in EOC room -$30,681.00 9/9/99 ($30,681.00) Approved Additional cost for revised fuel line addition to CO44R____________________ 34401_______ $0.00 VOID 86 Reroute new exhaust duct around the existing steel beam_________________ 2763 $0.00 VOID 87 UPS conversion kit______________________________________________ $1,276.00 being voided 88 Revised cost for fuel oil piping through 2nd floor machine room corridor $135,957.00 7I7I9Q $130,000.00 Approved 89 Control wiring for Intergen System in fuel tank room 7553 $0.00 VOID Credit amount for previously approved fuel oil line ($85,893.00) 7/7199 ($85,000.00) Approved 90 VOID $0.00 $0.00 VOID 91 F&l pump w/funnel drain to pumpout water leaked from domestic water pump $6,565.00 9/9/99 $6,000.00 Approved 92 F & 11 1/2" KIndotf on wall in press room______________________________ $380.00 9/9/99 $380.00 Approved Wire 6 shade motors and 2 switch controllers__________________________ $4,892.00 10/27/99 $4,892.00 Approved 94 Additional work at domestic transfer pump/relay/visual level indicator etc $7,291.00 being voided
J®. Provide 3 receptacle under Mayor's conference room table________________ $1,046.00 9/9/99 $1,046.00 Approved 96 F&l heat tracing on existing 6" hot water linethat runs thro generator room_____ $10,255.00 2/9/00 $10,255.00 Approved
JL 2 Hr rated sheetrock Are proofing to fuel line in Hue of 2 Hr vermiculale enclosure $4,560.00 10/27/99 $4,560.00 Approved 98 Various electrical lighting work In press room $9,092.00 11/15/99 $8,800.00 Approved 99 Additional outlets at Jack's office & hallway $2,033.00 10/27/99 $2,033.00 Approved 100 Engineering fee for Shen Milsom & Wilke, Inc regarding additional cameras $20,625.00 10/27/99 $20,625.00 Approved 101 Provide wall mounted Halotron fire extinguisher $523.00 being voided 102 Data boxes & quad outlets in Mayor's conference room $3,854.00 12/15/99 $3,854.00 Approved 103 ACE audio visual work for wireless microphones & camera in press room/EOC $73,987.00 11/15/99 $73,987.00 Approved 104 Conduits and cable for DOT camera work $54,031.00 11/16/99 $50, .00 Approved 105 Audiovisual expansion Phase I as per drawings AV-1 & AV-2 $136,001.00 11/22/99 $136,001.00 Approved 106 F&l PESA front panel control for matrix switclier $3,568.00 12/15/99 $3,568.00 Approved 107 Painl smoke room_______________________________________________ $650.00 12/15/99 $650.00 Approved 108 F&l final connections to the new video cable-splice FC/APC pig tails to fiber $4,258.00 1/3/00 $4,258.00 Approved 109 Additional electrical work as requested by OEM_________________________ $4,482.00 2/9/00 $4,482.00 Approved 110 Additional sprinkler head and door astragal $2,461.00 2/9/00 $2,461.00 Approved 111 Additional work as per SHCA memorandum dated 1/20/00 $17,466.00 2/25/00 $17,466.00 Approved 112 Change anti syphon valve to check valve for fuel oil suction pipe $2,266.00 2/25/00 $2,266.00 Approved 113 Make the hatch in the tank room self closing by changing the fusible link to electfic thermal link and tie in to Intergen Panel $3,253.00 6/26/00 $3,253.00 Approved 114 F&l new switch for the Intergin System In the tank room $1,221.00 $1,221.00 Approved 115 F&l connected reserve Intergin supply $39,264.00 $39,264.00 Approved F&l disconnect switch for hatch door release $762.00 $762.00 Approved
Total $1,420,250.00 $1,215,116.00
NYC-WTC_000171288
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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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