Official permit document authorizing occupancy of the 1st, 7th, and 23rd floors and roof at 7 World Trade Center for the Mayor's Office of Emergency Management.
NYC-WTC_000171424–000171428Folder label: “Application and Certificate for Payment®Contractor's Application for Payment”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
Mayor's Office of Emergency Management 7 World Trade Center 1st, 7th & 23rd Floors
CONTINUATION SHEET EQUIVALENT TO G703 PAGE 2 OF 5 PAGES APPLICATION AND CERTIFICATE FOR PAYMENT, CONTAINING APPLICATION NO. 11 CONTRACTOR'S SIGNED CERTIFICATION IS ATTACHED DATE 3/20/01 AMB. JOB S57-5175 USE COLUMN I ON CONTRACTS WHERE VARIABLE RETAINAGE FOR LINE ITEMS MAY ITEMS MAY APPLY.
A B C D E F G H I ITEM DESCRIPTION OF SCHEDULED FROM THIS PERIOD MATERIALS TOTAL % G-C BALANCE TO RETAINAGE COMPLETED PREVIOUS AND STORED NO WORK VALUE APPLICATION TO DATE FINISH Base Contract 11,533,019.00 11,533,019.00 11,533,019.00 100% Change Order #001 7,000.00 7,000.00 7,000.00 100% Change Order #003 3,704.00 3,704.00 3,704.00 100% Change Order #004 388,804.00 388,804.00 388,804.00 100% Change Order #005 117,684.00 117,684.00 117,684.00 100% Change Order #006 406.00 406.00 406.00 100% Change Order #007 (289,803.00) (289,803.00) (289,803.00) 100% Change Order #008 11,688.00 11,688.00 11,688.00 100% Change Order #009 11,707.00 11,707.00 11,707.00 100% Change Order #010 2,666.00 2,666.00 2,666.00 100% Change Order #011 2,898.00 2,898.00 2,898.00 100% Change Order #012 7,766.00 7,766.00 7,766.00 100% Change Order #013 985.00 985.00 985.00 100% Change Order #014 (5,216.00) (5,216.00) (5,216.00) 100% Change Order #015 21,234.00 21,234.00 21,234.00 100% Change Order #016 18,500.00 18,500.00 18,500.00 100% Change Order #017 5,042.00 5,042.00 5,042.00 100% Change Order #019 4,636.00 4,636.00 4,636.00 100% Change Order #020 11,000.00 11,000.00 11,000.00 100% Change Order #021 18,500.00 18,500.00 18,500.00 100% Change Order #022 6,728.00 6,728.00 6,728.00 100% Change Order #023 5,800.00 5,800.00 5,800.00 100% TOTALS 11,884,748.00 11,884,748.00 11,884,748.00
NYC-WTC_000171425
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Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000171530
Contractor application for payment totaling over $11 million for general construction work on the Mayor's Office floors.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.997
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171540
Application and certificate for payment submitted by Ambassador Construction for general construction work on floors 15, 7th, and 23rd of 7 World Trade Center.
1 shared non-person entities · Same agency, volume and box · similarity 0.988
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000172354
Contractor's application and signed certification for payment regarding construction work on the 1st, 7th, and 23rd floors of 7 World Trade Center.
1 shared non-person entities · Same agency, volume and box · similarity 0.970
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168414
Partially legible contractor application for payment document associated with construction work at 7 World Trade Center.
1 shared non-person entities · Same agency, volume and box · similarity 0.969
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000172583
Formal payment application document containing structured data fields for construction cost certification.
1 shared non-person entities · Same agency, volume and box · similarity 0.967
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000172353
Contractor application for payment regarding construction work on the 1st, 7th, and 23rd floors of 7 World Trade Center dated March 26, 1999.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.926
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171698
Invoice from 7 World Trade Company, L.P. for construction rent payment of $1,884,322.00 due August 30, 1999 under lease agreement.
Same agency, volume and box · similarity 0.917
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168437
Contractor submits Change Order #44R for $85,893 to install fuel lines and supports at 7 World Trade Center.
1 shared non-person entities · Same agency, volume and box · similarity 0.915
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168446
Contractor submits Change Order #78 for $6,629 to reinstall speakers and fire devices during ceiling tile work.
1 shared non-person entities · Same agency, volume and box · similarity 0.911
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171656
Letter submitting Change Order #78 to remove and reinstall speakers and fire devices in the press room at 7 World Trade Center.
1 shared non-person entities · Same agency, volume and box · similarity 0.911
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · similarity 0.911
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000126218
Department of Environmental Protection internal menu form dated December 12, 2006, associated with the building at 20 Dey Street.
1 shared non-person entities · similarity 0.911
machine-extracted · confidence unavailable · Check page ↗Similar subjects in other documents. Similarity does not establish the same event, measurement or conclusion.
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NYC-WTC_000171530
Contractor application for payment totaling over $11 million for general construction work on the Mayor's Office floors.
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NYC-WTC_000171540
Application and certificate for payment submitted by Ambassador Construction for general construction work on floors 15, 7th, and 23rd of 7 World Trade Center.
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NYC-WTC_000172354
Contractor's application and signed certification for payment regarding construction work on the 1st, 7th, and 23rd floors of 7 World Trade Center.
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NYC-WTC_000168414
Partially legible contractor application for payment document associated with construction work at 7 World Trade Center.
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NYC-WTC_000172583
Formal payment application document containing structured data fields for construction cost certification.
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