NYC 9/11 Public Portal Document
CO#30 Credit as per FSK-41 for oil leak detection
basin and additional cost as per FSK-47 for
concrete pad for UPS. $ 1,391.00
CO#31 F & I security wire in conduit as per
Vikonics spec. # 11020-C $ 50, 000.00
CO#33 Additional cost for sleeves & Grounding $ 4,200.00
TOTAL $122,637.00
In view of the above , an amount of $122,637.00 is hereby approved, subject to audit, for the referenced
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 $ 117,684.00
Amount approved by CO on 8/11/98 $ 7,000.00
Amount approved by CO 9/14/98 $ 102,705.00
Amount approved by CO 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 this CO 122,637.00
Total construction cost approved $13,312,457.00
Less Landlord contribution $ 1,668,858.00
Amount chargeable to.the City $11,643,599.00
Balance remaining in Budget $ 415,529.00
If you have any questions, please call Glenn Pymento at 212-669-8094. Thank you for your cooperation.
Sincerely,
Richard J. Ramos
Executive Director of Space Design/DRES
c: G. Pymento, DRES
V. Castagnola, DRES
J. Domingvez, DRES
M. Mathew, DRES
J. Menasce, DRES
W. Weems, Silverstein Properties, Inc.
NYC-WTC_000171962
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