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Contractor application for payment for WTC construction, Jan 2000

Machine-extracted title · confidence 98%

Application and certificate for payment submitted by Ambassador Construction for general construction work on floors 15, 7th, and 23rd of 7 World Trade Center.

NYC-WTC_000171540–000171544

Folder label: “Application and Certificate for Payment

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NYC 9/11 Public Portal Document

o \ UI Mayor's Offioa of Emergancy Managsmont 7 World Trade Center 1sl,7th&2Sr4FloorG u u CONTINUATION SHEET EQUIVALENT TO Q703 PAGE 2 OF 5 PAGES 0, APPLICATION AND CERTIFICATE FOR PAYMENT, CONTAINING APPLICATION NO. 7 CONTRACTOR'S SIGNED CERTIFICATION IS ATTACHED DATE 1/iO/M AMB. JOB 867-517S USE COLUMN I ON CONTRACTS WHERE VARIABLE RETAI MAGE FOR LINE ITEMS MAY ITEMS MAY APPLY.

r- 8 « E B D F G H 1 CM n ITEM DESCRIPTION OF SCHEDULED FROM THIS PERIOD MATERIALS TOTAL % G-C BALANC^TO RETAINAGE r- CM COMPLETED PREVIOUS ... CM AND STORED Q NO WORK VALUE APPLICATION TO DATE FINISH Base Contract 11,533,019.00 11,633,01.9.00 11,633,019,00 00% Change Order #001 7,000.00 7,000.00 7.> 00, ^0% Change Order #003 3,704.00 3,704.60 3,704,00' ^0% tn Change Order #004 360,004.00 388,804.00 380,604.00* '100% u H Change Order #005 117,684.00 117,604.00 117,684.00/ Z1OO% K Change Order #006 406.00 406.00 ■■■406,00' < 100% U CL Change Order #007 (209,803.00) (209,803.00) (209.803.00) 00% C3 q: Change Order #006 11,688.00 11,608.00 11,608.OOx Al.00% 0. Change Order #009 11,707.00 11,707.00 11.707.00m/I I Y100% z Change Order #010 2,666.00 2,666.00 2,866.00- ^100% u H Change Order #011 2,098.00 2,690.00 2,890.00 '100% tn u Change Order #012 7,766.00 7,766.00 7,766.00- 100% U Change Order #013 985.00 905.00 906.00/ " 100% J t-i Change Order #014 (5,216.00) (5,216.00) (5,216.00) ^00% tn Change Order #016 21,234.00 21,234.00 21,234.00^ C o Change Order #016 16,500.00 18,500.00 10,500.00 ' 100% a Change Order #017 5,042.00 5,042.00 5,042.00-' 100% b, Change Order #019 4,636.00 4,636.00 4,636.00' " 100% Change Order #020 11,000.00 11,1SDH .00 11,000.00- ''100% CHahgeTDrdef #021^ ’ ~ - WOftOO- . .-46,5QQJKL » ___ 10,600.00 "100% 8 Change Order #022 6,728.00 6,728.00 8 I Change Order #023 5,000.00 6,800.00 5,800.00- 100% Mf 8 fOTALS 11,684.74^.00 1,0^4740.60 1,864.748.00 I n ' u (U

NYC-WTC_000171541

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NYC-WTC_000171541Source: NYC Law Department, mirrored locally

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