NYC 9/11 Public Portal Document
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Amount approved by CO on 7/8/98 $ 117,684.00
Amount approve by CO on 8/11/98 $ 7,000.00
Amount approved by CO on 9/14/98 $ 102,705.00
Amount approved by CO on 9/21/98 $ 28,442.00
Amount approved by CO on 10/22/98 $ 26,483.00
Amount approved by CO on 10/30/98 $ 42,887.00
Amount approved by CO on 12/1/98 $ 125,453.00
Amount approved by CO on 12/29/98 $ 27,821.00
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
Amoimt approved by CO on 3/11/99 $ 220,262.00
Amount approved by CO on 3/25/99 $ 4,874.00
Amount approved by CO on 4/8/99 $ 85,000.00
Amount approved for fuel oil line $ 130,000.00
Credit amount approved for previously approved fuel line 85,000.00)
Total construction cost approved $13,803,180.00
Less Landlord contribution $ 1,668,858.00
Amount chargeable to the City $12,134,322.00
Balance remaining in Budget $ 484,806.00
If you have any question, please call Glenn Pymento at (212) 669-8094. Thimk you for your
cooperation.
Sincerely,
Richard J. Ramos
Executive Director of Space Design/DRES
cc: G. Pymento, DRES^ M. Mathew,
V. Castagnola, DRES J. Menasce, DRES
J. Domingvez, DRES W. Weems, Silverstein Properties, Inc.
cVMathew/giliberti 13.doc/kc
NYC-WTC_000171738
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