Document listing approved costs and budget adjustments for various construction tasks at the Mayor's Office of Emergency Management.
NYC-WTC_000171620–000171622Folder label: “Mayor's Office of Emergency Management®7 World Trade Center®Breakdown of approved Change Orders”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
37 F&l stainless steel cladding to 20 existing window mullions 40166 $0.00 38 Additional drains as per SKP 3 and SKP 4 in HC toilet rooms 23-3 & 23-32 $8,346.00 1/25/99 $7,000.00 39R Mobile PBF 15"Wx 17 3/4" D LN Novalink furniture not included in base bid $26,391.00 12/29/98 $26,391.00 40 Chop concrete and weld new rebar to existing rebar in trench w/3" overlap $26,427.00 1/25/99 $21,300.00 41 Antenna support per revised sketch from Cantor adding 4 steel clips welded to web $16,807.00 1/25/99 $14,500.00 42 F&l 4 type G wall washers in room #23-40 as per FSK-51 22(52 $0.00 43 RG-6LI plenum cable for Time & Warner TV as per John Hughes letter $11,759.00 1/25/99 $11,000.00 44R F&l oil piping as per revised routing sketch FSK50 & SK58 dated 3/19/99 $85,893.00 4/8/99 $85,OO0.0O 45 F&l 1 custom press panel & installation & termination of cables in to it $1,430.00 12/29/98 $1,430.00 46 Additional electrical work in room 23-50 and 23-18 for power supply/security equip 2168 $0.00 47 Furnish 3 stainless steel flexes for the generators $3,941.00 "3/4/0^ $3,941.00 48 Additional work as per Swanke memo dated 12/2^3__________________________ $4,679.00 1/25/99 $4,679.00 49 Change ceiling tile & sprinklers in press room $6779.00 371179^ $6,779.00 50 Correct incompatibility between Ace video equip & Lutron dimming system $1,067.00 1/25/99 $1,067.00 51 Various changes In storage room shelving units $751.00 1/25/99 $751.00 52 Various electrical changes as per RB Samuel's work orders $38,987.06 3/11/99 $36,000.00 53 Various electrical changes as per RB Samuel's work orders $2,898.00 3/11/99 $2,898.00 54 Man hour cost for moving computer equipments on 23rd floor $2,67-1.00 3/11/99 $2,671.00 55 Removal /reinstallation of electrical work due to new routing of fuel line $34,954.00 3/11/99 $29,000.00 56 1 duplex outlet on 1st floor with cable in 1" conduit 19242 $0.00 57 Additional equipment & labour for security work as per SHCA memo dated 12/17/98 $68,613.00 3/11/99 $63,006.00 58 Labor for moving computer equipments $5,506.00 3/11/99 $5,566.00 59 1 duplex outlet on 1st floor w/wiring through existing 4" conduit $10,948.00 3/11/99 $10,948.00 60 Close gap at steel in hurricane wall w/16 gauge steel plate as per FSK-54 $8 J 14.00 3/11/99 $8,114.00 61 Mag lock over ride button for doors at toilet rooms, water storage room,bunker rooms and door leading to bunker room area $2,785.00 3/11/99 $2,400.00 62 Roof repair as per details at new curb from Kemper system $9,679.00 3/11/99 $9,679.00 63 Additional electrical work as per RB Samuels work orders $1,912.00 3/11/99 $1,912.00 64 Additional electrical work as per RB Samuels work coders $7J14.00 3/11/99 $6,500.00 65 x-ray machine and bagging system $26736.00 2/10/99 $22,72-1.00 66 Press room floor and podium $15,460.00 3/11/99 $14,800.00 67 Various electrical changes as per RB Samuel's work orders $2794.00 3/11/99 $2,894.00 68 F&l astragal on door #5 ACME pair of doors 406 $0.00 69 F&l closer, roof chain and provide additional keys $780.00 3/11/99 $672.00 70 Three (3) 28" dia. And Two (2) 21" dia. Cast magnum plaques $6,114.00 3/11/99 $6,114.00 71 3 phase 30 amp wiring for circulating pumps $4,579.00 3/11/99 $4,576.66 7F F&l Two (2) Alto Shaam cooking and holding oven model 1000-THI/HD/D 11536 $6.06 73 Furnish two (2) Luxor TVP44 -44" TV cart for PIU room monitors $1,580.00 9/9/99 $1,580.00 74 F&l blackout shade bands for press room & Mayor's conference room $4731.00 9/9/99 $3,800.00 75 F&l (2) two UPS units $4774.00 3/25/99 $4,874.06 76 Relocate existing cold water make-up line as requested by Building Engineers $701.00 9/9/99 $761.00 A&E fee for additional Audio-visual scope of work 18500 $0.00 77 Dam closure, flashing and Aluminum drip pan at radio room on the roof $24,274.00 being revised 78 Various work by RB Samuels/Precision Interiors/Miller Druck $7710.00 9/9/99 $7,200.00 79 F&l one hundred additional reinforcing plates for the blast proof & access doors $6755.00 9/9/99 $6,955.00 80 Removal of additional granite flooring regarding fuel oil pipe work 1631 $0.00 81 Fasten radio room walls to the structural steel with special clips $8,228.00 HOLD 82 Replace door & frame of radio room with blast resislant door $8713.00 HOUD 83 Modify duct conflicting with light in EOC room $2705.00 9/9/99 $2,606.00 84 Credit for deleted 8 monitors and addition to reinstall cove light in EOC room -$30,681.00 9/9/99 ($30,681.00) 85 Additional cost for revised fuel line addition to CO44R 34401 $0.00 86 Reroute new exhaust duct around the existing steel beam 2763 $060 87 UPS conversion kit $1,276.00 HOLD 88 Revised cost for fuel oil piping through 2nd floor machine room corridor $135757.00 7/7/99 $136,000.00 89 Control wiring for Intergen System in fuel tank room 7553 $0.00 Credit amount for previously approved fuel oil line ($85,893.00) 7/7/99 ($85,000.00) 90 VOID $070"^ $0.00 91 F&l pump w/funnel drain to pumpout water leaked from domestic water pump $6,565.00 9/9/99 $6,000.00 92 F & 11 1/2" Kindoff on wall in press room $380.00 9/9/99 $380.00 93 Wire 6 shade motors and 2 switch controllers $4,89275" 10/27/99 $4,892.00 94 Additional work at domestic transfer pump/relay/visual level indicator etc $7791.00 95 Provide 3 receptacle under Mayor's conference room table $1746.00 9/9/99 $1,046.00 96 F&l heat tracing on existing 6" hot water linethat runs thru generator room $11716.00 97 2 Hr rated sheetrock fire proofing to fuel line in liue of 2 Hr vermiculate enclosure $4760.00 10/27/99 $4,560.00 98 Various electrical lighting work in press room $9792.60^ 11/15/99 $8,800.00 "9^ Additional outlets at Jack's office & hallway $2733.00 10/27/99 "$t035700 100 Engineering fee for Shen Milsom & Wilke, Inc regarding additional cameras $20,625.00 10/27/99 $20,625.00 101 Provide wall mounted Halotron fire extinguisher $523.00 102 Data boxes & quad outlets in Mayor's conference room $3,854.00 103 ACE audio visual work for wireless microphones & camera in press room/EOC $73787.00 11/15/99 $73,987.00 104 Conduits and cable for DOT camera work $54731.00 11/16/99 $50,000.00
Total ^1^05^,^59^.130 ‘$9’8’5^55^00
NYC-WTC_000171621
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NYC-WTC_000172947
Document dated July 12, 1999 listing approved change orders and costs for construction work at the Mayor's Office of Emergency Management in 7 World Trade Center.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.973
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171286
Document dated April 12, 2002 listing approved costs for various construction items including wall relocation and hurricane wall work at the Mayor's Office of Emergency Management.
5 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.972
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000173949
Financial breakdown of approved change orders for the Mayor's Office of Emergency Management, including costs for ductwork and electrical changes.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.964
machine-extracted · confidence unavailable · Check page ↗3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.964
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000173920
Table of change orders detailing work descriptions, reasons, and cost adjustments for the Mayor's Office project.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.964
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000172953
Memo dated April 27, 1999 requesting funding from the construction budget for metro traffic feed and dish installation at the Mayor's Office of Emergency Management.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.959
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000172970
Document listing approved costs for ductwork, electrical changes, and hurricane wall construction at the Mayor's Office of Emergency Management.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.940
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000173550
Itemized list of approved change orders for the Mayor's Office of Emergency Management at 7 World Trade Center, including costs and approval dates.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.937
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000173554
Budget accounting document detailing construction costs, revised budgets, and change order approvals for the Mayor's Office of Emergency Management at 7 World Trade Center.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.935
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000173552
Itemized list of approved change orders for the Mayor's Office of Emergency Management at 7 World Trade Center, including costs and approval dates.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.931
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171352
Letter from DCA to a property firm confirming negotiated costs for Change Orders #35 through #71 at the Mayor's Office of Emergency Management.
1 shared topics · Same agency, volume and box · similarity 0.931
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168471
City correspondence reviewing and negotiating costs for numerous submitted change orders related to facility work.
1 shared topics · Same agency, volume and box · similarity 0.930
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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NYC-WTC_000172947
Document dated July 12, 1999 listing approved change orders and costs for construction work at the Mayor's Office of Emergency Management in 7 World Trade Center.
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Document dated April 12, 2002 listing approved costs for various construction items including wall relocation and hurricane wall work at the Mayor's Office of Emergency Management.
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Financial breakdown of approved change orders for the Mayor's Office of Emergency Management, including costs for ductwork and electrical changes.
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Table of change orders detailing work descriptions, reasons, and cost adjustments for the Mayor's Office project.
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