Department of Citywide Administrative Services letter dated January 3, 2000 approving $4,258.00 for change order #108 regarding video cable connections.
NYC-WTC_000171568–000171571Folder label: “Change Order # 108 Mayor's Office of Emergency Management 7 World Trade Center New York, New York”
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NYC 9/11 Public Portal Document
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES DIVISION OF REAL ESTATE SERVICES 1^' < MUNICIPAL BUILDING, - Room 2002 S Nl-W YORK, N.Y. 10007 (212) 669-8086 FAX (212) 669-3640
WILLIAM J. DIAMOND LORI FIERSTEIN Commissioner Deputy Commissioner
January 3, 2000
Ms. Catherine T. Giliberti Silverstein Properties, Inc 7 World Trade Center New York, New York 10048
Re: Change Order # 108 Mayor’s Office of Emergency Management 7 World Trade Center Nevp York, New York
Dear Ms Giliberti:
We write with reference to CO # 108 submitted by Ambassador Construction Company on 12/17/1999 in the amount of $4,258.00 for video cable connections.
The change order has been reviewed and the cost has been found to be fair and reasonable. Therefore, in view of the foregoing an amount of $4,258.00 is hereby approved, subject to audit, for the above change order.
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 Amount approved by CO on 10/30/98 $ 42,887.00 Amount approved by CO on 12/01/98 $ 125,453.00 Amount approved by CO on 1/4/99 $ 3,941.00 Amount approved by CO on 1/25/99 $ 78,288.00 Amount approved by CO on 2/10/99 $ 22,721.00 Amount approved by CO on 3/11/99 $ 220,262.00 1
NYC-WTC_000171568
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