NYC 9/11 Public Portal Document
Amount approved by CO on 10/30/98 ‘j»2,B87.OO
Amount approved by CO on 12/01/98 $ 125,453.00
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 for fuel oil line $ 130,000.00
Credit amount approved for previously approved fuel line ($ 85,000.00)
Credit amount approved by CO on 9/9/99 ($ 419.00)
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 1/3/00 $ 4,258.00
Amount approved by CO on 2/9/00 ' $ 17,198.00
Amount approved by CO 2/25/00 $ 19,732.00
Amount approved by this CO $ 3,253.00
Total construction cost approved $14,156,172.00
Less Landlord contribution $ 1,668,858.00
Amount chargeable to the City $12,487,314.00
Balance remaining Budget $ 131,814.00
If you have any question, please call Glenn Pymento at (212) 669-8094 or myself at (212) 669-8086.
Thank you for your cooperation.
Sincerely
Richard J Ramos
Executive Director of Space Design/DRES
cc: G. Pymento, DRES M.Mathew, DRES
V. Castagnola, DRIs^~< J. Menasce, DRES
J. Domingvez DRES W.Weems,Silverstein Properties, Inc
C:/mydoc/constbud/oem/gilit)ertil I/mm
NYC-WTC_000171292
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