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 0703 PAGE 4 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 RETAI NAG E COMPLETED PREVIOUS AND STORED NO WORK VALUE APPLICATION TO DATE FINISH Change Order #054 2,671.00 2,671.00 2,671.00 100% Change Order #055 29,000.00 29,000.00 29,000.00 100% Change Order #057 63,000.00 63,000.00 63,000.00 100% Change Order #058 5,506.00 5,506.00 5,506.00 100% Change Order #059 10,948.00 10,948.00 10,948.00 100% Change Order #060 8,114.00 8,114.00 8,114.00 100% Change Order #061 2,400.00 2,400.00 2,400.00 100% Change Order #062 9,679.00 9,679.00 9,679.00 100% Change Order #063 1,912.00 1,912.00 1,912.00 100% Change Order #064 6,500.00 6,500.00 6,500.00 100% Change Order #065 22,721.00 22,721.00 22,721.00 100% Change Order #066 14,800.00 14,800.00 14,800.00 100% Change Order #067 2,894.00 2,894.00 2,894.00 100% Change Order #069 672.00 672.00 672.00 100% Change Order #070 6,114.00 6,114.00 6,114.00 100% Change Order #071 4,579.00 4,579.00 4,579.00 100% Change Order #073 1,580.00 1,580.00 1,580.00 100% Change Order #074 3,800.00 3,800.00 3,800.00 100% Change Order #075 4,874.00 4,874.00 4,874.00 100% Change Order #076 701.00 701.00 701.00 100% Change Order #078 7,200.00 7,200.00 7,200.00 100% Change Order #079 6,955.00 6,955.00 6,955.00 100% Change Order #083 2,600.00 2,600.00 2,600.00 100% TOTALS 12,357,541.00 12,357,541.00 12,357,541.00
NYC-WTC_000171427
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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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