NYC 9/11 Public Portal Document
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u Mayor's OFfIca ol Emergency MariaflemsiM
7 World Trade Center
18I, 7lba 23rd Floors
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CONTINUATION SHEET EQUIVALENT To G703 PAGE 3 OF 6 PAGES
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APPLICATION and CERTIFICATE FOR PAYMENT. CONTAINING ■ APPLICATION NO. 7
CONTRACTOR'S SIGNED CERTIFICATION IS ATTACHED . DATE 1/10/00
AMS. JOB S57-5175
USE COLUMN I ON CONTRACTS WHERE VARIABLE RETAINAGE- FOR LINE
ITEMS MAY ITEMS MAY APPLY.
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-A B C D E G
ITEM DESCRIPTION OF SCHEDULED FROM THIS PERIOD MATERIALS TOTAL % G-C BALANCE TO RETAINAGE
COMPLETED
PREVIOUS
« AND STORED
Q ■ NO WORK VALUE APPLICATION TO DATE FINISH
Change Order #024 3,001.00 3,001.00 3,001.00- ' 100%
Change Order #025 34,500.00 34.500.00 34,500.00- 100%
Change Order #026 10,800,00 10,800.00 10,800.00- 100%
in 1,478.00 1.478.00 1,478.00> 100%
U Change Order #028
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H Change Order #029 404.00 464.00 464.00- ■ 100%
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U Change Order #030 1,391.00' 1,39<bo 1,391.00- 100%
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O Change Order #031 52,008.00 52,008.00 62,008.00- 100%
a Change Order #033 6,006.00 5,008.00 5,008.00 100%
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2 Change Order #034 1,391.00 1,391.00 1,391.00- 100%
Change Order #035 6,796.00 5,796.00 6,796.00^ 100%
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H Change Order #038 7,000.00 7,000.00 7,000.00/ 100%
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a Change Order #039 26,391.00 26,391.00 26,391.00/ 100%
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Change Order #040 21,300.00 21.300.00 21,300.00 100%
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Change Order #041 14,500.00 14,600.00 14,500.00- 100%
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Change Order #043 11,000.00 11,000.00 11, S3 001 100%
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O Change Order #045 1,430.00 1,430.00 1,430.00 100%
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U. Change Order #047 3,941.00 3,941.00 3,941.00- ' 100%
W Change Order #048 4,679.00 4,679.00 4,679.00 100%
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6,779.00 6,779.00 6,779.00/ • 100%
Change Order wo -T067:0tr - ------- 1,86T'6& 1.067.00- ' 100%
8 - Change Order #061 751.00 761.00 751,00' 100% ■ “
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I Change Order #052 36,000.00 36,000.00. 36,000.00* ' 100%
'T Change Order #053 2,898.00 2,898.00 2,898.00 J ' 100%
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(0 TOTALS 12,138,321.00 l2,13b,321.06 12.-i 3^,321.00
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NYC-WTC_000171542
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