Fax cover sheet from Ambassador Construction, Nov 1996

NYC 9/11 Public Portal Document

NOU. 30 15 = 43 FR AMBASSADOR CONSTR. C021? 549 9762 TO 6693640 P.03/03 • ■ DCA$ DReS SPACEDESIGN Fax-.212-669-3640 Nov 30 1998 14--03 H.W

co#io Credit as per FSK-41 for oil leak detection basin and additional cost as per FSK-47 for concrete pad for VPS. 5 1,391.00 COSS] F & I aecuhfy wire in conduit SS pw Vikonics spec. # 11020-C S’JOfOOq.OO • CC«f33 Additional cost for sleeves A Grounding

TOTAL In view of the above. an amount of $122,637.00 ij hereby approved, subject to audit, for the referenced change ordcrg.

The following U a breakdown of the project’s budget; Construction cost budget 514,287,986.00 Construction cost Budget (Revised) $13,727^86.00 Less Landlord’s Construction 5 1.668.858.00 Maxunuru 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 aiqnoved by CO on 8/11/98 $ 7.000,00 Amount approved by CO 9/14/98 5 102,705.00 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 $J.ja8.8Sg.0Q Amount chargeable to.the City $11,643,599.00 Balance remaining in Budget $ 415,529.00

If you have any questions, please call OlMn Pymeoto at 212-669-8094. Thank you for your cooperation. Sincerely,

Richard J. Ramos Executive Director of Space Desiga/DRES c: G. Pymento, DRES V. Caatagnola, DR£S I Domingvczi DRES M, Mathew, DUES J. Mcnasce, DRES W. Weems, Silverstein Properties, Inc.

212 669 3640 PAGE.03 NOU 30 1998 14!04 ** TOTAL PAGE.03 **

NYC-WTC_000171965