NYC 9/11 Public Portal Document
4
43 F&I RG-6U plenum cable for Time & $11,759.00 $11,000.00
Warner TV as per John Hughes letter
48 Additional work as per SHCA memo $4,679.00 $4,679.00
dated 12/29/98
50 Correct incompatibility between Ace $1,067.00 $1,067.00
video equipment and Lutron dimming
system.
51 Various changes in storage room $751.00 $751.00
shelving units
TOTAL $91,360.00 $78,288.00
In view of the above, an amount of $78,288.00 is hereby approved, subject to audit, for the above
change orders.
The following is a breakdown of the project’s budget:
Construction cost budget $14,287,986.00
Construction cost Budget (Revised) $13,727,986.00
Less Landlord’s Construction $ 1.668,858.00
Maximum amount Chargeable to City $12,059,128.00
Construction cost approved on 6/2/98 $12,864,619.00
Amount approved by CO on 7/8/98 $117684.00
Amount approved by CO on 8/11/98 $7,000.00
Amoimt 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
Amoimt 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 this CO $78.288.00
Total construction cost approved $13,425,323.00
Less Landlord contribution $1,668.858.00
Amount chargeable to the City $'11,756,465.00
Balance remaining in Budget $302,663.00
If you have any questions, please call Glenn Pymento at (212) 669-8094. Thank you for your
cooperation.
rochard J. Ramos
Executive Director of Space Design/DRES
cc: G. Pymento, DRES M. Mathew, DRES
V. Castagnola, DRES J. Menasce, DRES
J. Domingvez, DRES W. Weems, Silverstein Properties, Inc.
c:\silverstein prop giliberti.doc/bw
NYC-WTC_000171803
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