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Breakdown of approved construction costs, April 2002

Machine-extracted title · confidence 95%

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_000171286–000171290

Folder label: “Breakdown of approved Change Orders

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NYC 9/11 Public Portal Document

Balance Breakdown of the Project's Budget: 4/12/02 based on approved cost of change orders

Construction cost Budget_____ $14,287,986.00 Construction cost Budget (Revised) ■$14,287,986.00 Landlord's contribution ($1,668,858.00) Maximum amount chargeable to City ■$12,619,128.00

Construction cost approved on 6/2/98 $12,864,619.00 Additional amount approved 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 Amount approved by CO on 9/21/98 $28,442.00 Amount approved by CO on 10/22/98 $26,483.00 Amount approved by CO on 10/30/98 $42,887.00 Amount approved by CO on 12/1/98 $125,453.00 Amount approved by CO on 12/29/98 $27,821.00 Amount approved by CO on 1/4/99 $3,941.00 Amount approved by CO on 1/25/99 $78,288.00 Amount approved by CO on 2/10/99 $22,721.00 Amount approved by CO on 3/11/99 $220,262.00 Amount approved by CO on 3/25/99 $4,874.00 Amount approved by CO on 4/8/99 $85,000.00 Amount approved by CO on 7/7/99 for fuel oil line $130,000.00 Credit amount approved for previously approved fuel oil line ($85,000.00) Amount approved by CO on 9/9/99 (^19.00) Amount approved by CO on 10/27/99 $32,110.00 Amount approved by CO on 11/15/99 $82,787.00 Amount approved by CO on 11/16/99 $50,000.00 Amount approved by CO on 11/22/99 $136,001.00 Amount approved by CO on 12/15/99 $8,072.00 Amount approved by CO on 1/3/2000 $4,258.00 Amount approved by CO on 2/9/2000 $17,198.00 Amount approved by CO on 2/2 5/2000 $19,732.00 Amount approved by CO on 6/26/2000 $3,253.00 Amount approved by CO on 12/18/00 $40,485.00 Amount approved by CO on 4/17/01 $762.00

Total approved Change order cost $1,215,116.00 Total construction cost approved $14,197,419.00 Less Landlord's contribution $1,668,858.00 Amount chargeable to City $12,528,561.00

Balance remaining in budget $90,567.00

NYC-WTC_000171289

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NYC-WTC_000171289Source: NYC Law Department, mirrored locally

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Itemized list of approved change orders for the Mayor's Office of Emergency Management at 7 World Trade Center, including costs and approval dates.

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