Contractor application for payment for WTC construction, Jan 2000

NYC 9/11 Public Portal Document

CD APPLICATION AND CERTIFICATE FOR PAYMENT EQUIVALENT TO G702 PAGE 1 OF 5 PAGES \ V TO (OWNER); SILVERSTEIN PROPERTIES PROJECT; Mayor's OfUce of Emergency Mgt "APPLICATION F® 7 WORLD TRADE CENTER 7 World Trade Canter u u NEW YORK. NEW YORK 1s(, 7th 4 23rd Floors PERIOOTO 1/10/00 (t a. FROM; AMBASSADOR CONSTRUCTION 317 MADISON AVENUE NEW YORK, NEW YORK 10017 AMB. JOB #857-5175 SPI ProJ#89M94-03Q0 CONTRACT FOR; GENERAL CONSTRUCTION

APPLICATION IS MADE FOR PAYMENT AS SHOWN BELOW, IN o CM CONTRACTOR'S APPLICATION FOR PAYMENT CONNECTION WITH THE CONTRACT. CONTINUATION SHEET IS <N ATTACHED. tn CM CHANGE ORDER SUMMARY 1. ORIGINAL CONTRACT $ 11,533,019.00 CM CHANGE ORDERS APPROVED IN ADDITIONS DEDUCTION 2. NET CHANGE BY C/O'S 1,240,237.00/ □ PREVIOUS MONTHS BY OWNER 954,748.00 (^0,6^1.00) 3. CONTRACT SUM TO DATE $ 12,773,256.00 APPROVED THIS MONTH 4. TOTAL COMPLETED (COL G) $ 12,773,256.00 ff IDATE APPROVED 5. RETA1NAGE tn U 316.170.00 1-4 h TOTAL 1,270,918.00' (30,68100) 6. TOTAL EARNED LESS RETAINAGE $ 12.773,256.00 / K U 7. LESS PREVIOUS 0, THE UNDERSIGNED CONTRACTOR CERTIFIES THAT TO THE BEST OF THE PAYMENT 11.684,322.00 O K CONTRACTOR'S KNOWLEDGE, INFORMATION AND BELIEF THE WORK D. 8. CURRENT PAYMENT DUE $ 1,038,934.00 COVERED BY THIS APPLICATION FOR PAYMENT HAS BEEN COMPLETED IN 2 9. BALANCE TO FINISH (LINE 3 LESS LINE 6) $ ►.* ACCORDANCE WITH THE CONTRACT DOCUMENTS, THAT ALL AMOUNTS W HAVE BEEN PAID BY THE CONTRACTOR FOR WORK FOR WHICH PREVIOUS f-i tn CERTIFICATES FOR CURRENT PAYM^T SHOWN HEREIN IS NOW DUE. K u CGN^pOR^MBASS^O^CON^RUCTION CO.. INC. > STATE OF: NEW YORK COUNTY OF; NEW YORK ’ “| U SUBSCRIBED AND SWORN TO BEFORE ME THIS DAY OF Jan. 2000 NOTARY PUBLIC^SjiL^ tn

£ O q; -------- ---- ------------------- ---------- ------- -------- 0uallfWln-N»w4bA Coon^ h AMOUNT certified; 4b(vmilMMi<F£x(>tn»June 30,2C ARCHITECT'S CERTIFICATE FOR PAYMENT IN ACCORDANCE WITH THE n CONTRACT DOCUMENTS. BASED ON ONSITE OBSERVATIONS AND THE (ATTACH EXPLANATION IF AMOUNT CERTIFIED DIFFERS FROM THE ’ DTCTA COWRISIITtriTtE ABOVe-APPbeA1--OHH445 ARCHITECX----- -------------- AMOUNT APP HEP FOR) CERTIFIES TO THE OWNER THAT TO THE BEST OF THE ARCHITECT'S BY;______________ TSATCrZ o ■ KNOWLEDGE, INFORMATION AND BELIEF THE WORK HAS THIS CERTIFICATE IS NOT NEGOTIABLE. THE AMOUNT CERTIFIED IS s PAYABLE ONLY TO THE CONTRACTOR NAMED HEREIN. ISSUANCE, I PROGRESSED AS INDICATED. THE QUALITY OF THE WORK IS IN ACCORDANCE •T WITH THE CONTRACT DOCUMENTS, AND THE CONTRACTOR IS ENTITLED TO PAYMENT AND ACCEPTANCE OF PAYMENT ARE WITHOUT PREJUDICE 8 .1 PAYMENT OF THE AMOUNT CERTIFIED. TO ANY RIGHTS OF THE OWNER OR CONTRACTOR UNDER THIS m ' CONTRACT. u h

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