Department approval of change orders totaling $19,732 for electric space heaters and valve replacement in the generator room at 7 World Trade Center.
NYC-WTC_000171502–000171503Folder label: “Change Order #111 & 112®Mayor's Office of Emergency Management®7 World Trade Center®Breakdown of project's budget”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
H DIVISION OF REAL ESTATE SERVICES
MUNICIPAL BUILDING, - Room 2002 S NEW YORK, N.Y. 10007 (212) 669-8086 FAX (212) 669-3 640
V/ILLIAM J, DIAMOND LORI FIERSTEIN Commissioner Deputy Commissioner
February 28, 2000
Ms. Catherine T. Giliberti Silverstein Properties, Inc 7 World Trade Center New York, New York 10048
Re: Change Order # 111 & 112 Mayor’s Office of Emergency Management 7 World Trade Center New York, NY
Dear Ms Giliberti:
We write with reference to CO submitted by Ambassador Construction Company on 1/28/00 & 2/14/00. The proposals are in the amounts of $17,466.00 for electric space heaters & insulating the generator room walls on 7* floor and $2,266.00 for providing check valve in place of anti-siphon valve on the oil pump suction pipe respectively.
The change orders have been reviewed and the costs have been found fair and reasonable. Therefore, in view of the foregoing, an amount of $19,732.00 is hereby approved, subject to audit, for the above change orders.
The following is a breakdown of the project’s budget;
Construction Cost Budget (revised) $14,287,986.00 Less Landlord’s Construction $ 1,668,858.00 Maximum amount Chargeable to City $12,619,128.00 Construction cost approved on 6/2/98 $12,864,619.00 Amount approved by CO on 7/8/98 $ 117,684.00 Amount approved by CO on 8/11/98 $ 7,000.00 Amount approved by CO on 9/21/98 $ 102,705.00 Amount approved by CO on 10/22/99 $ 28,442.00
NYC-WTC_000171502
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NYC-WTC_000168332
Memo dated January 28, 2000 approving change orders for electric heaters and generator room insulation at 7 World Trade Center.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.999
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168344
Department approval of three change orders for heat tracing, electrical work, and sprinkler head installation totaling $17,198.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.995
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171546
Memo approving $17,198.00 in change orders for heat tracing, electrical work, and sprinkler installation at 7 World Trade Center.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.995
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171526
Memo approving $17,198.00 in change orders for heat tracing, electrical work, and sprinkler installation at 7 World Trade Center.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.994
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171297
Memo approving costs for heat tracing, electrical work, and sprinkler head installation at the Mayor's Office of Emergency Management.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.993
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171493
Department of Citywide Administrative Services memo approving a $3,253.00 change order for a self-closing hatch in the tank room at the Mayor's Office of Emergency Management.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.992
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171322
City memo approving costs for electrical lighting changes and press feed camera installation at the Mayor's Office of Emergency Management.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.991
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168351
Department approval of change order for video cable connections with project budget summary.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.990
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168363
Department memo approving costs for electrical lighting changes and press feed camera work at the Mayor's Office of Emergency Management.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.990
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171480
Department of Citywide Administrative Services memo approving two change orders totaling $40,485 for lock-out switches and an Inergen system at the Mayor's Office of Emergency…
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.990
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171605
Department of Citywide Administrative Services form used to request payment for construction services.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.990
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171694
Memo approving a negotiated cost of $130,000 for fuel oil line supply and installation at 7 World Trade Center dated July 7, 1999.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.988
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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NYC-WTC_000168332
Memo dated January 28, 2000 approving change orders for electric heaters and generator room insulation at 7 World Trade Center.
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