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OEM construction budget accounting, 7 World Trade Center, Sep 1998

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Financial report detailing the project budget, approved change orders, and projected costs for Office of Emergency Management renovations.

NYC-WTC_000172019

Folder label: “OEM Project Costs

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NYC-WTC_000172019 OEM PROJECT COSTS MAYOR'S OFFICE OF EMERGENCY MANAGEMENT 7 WORLD TRADE CENTER NEW YORK Accounting of the Project's Budget 9/14/98 Ambassador's Cost DCAS Cost Ambassador's Revised Cost Original budget of the project Amount reduced from budget Amount available for construction work Construction amount approved on 6/2/98 Amount approved by CO # 1 on 7/8/98 Amount approved by CO # 2 on 8/11/98 Total amount approved for construction to date Amount to be approved for CO #3 Amount to be approved for CO # 4 Bulletin #1: Port authority Comments Audio Visual work & equipments Hurricane wall (a) Construction (b) Motorized dampers Total cost of CO #4 Additional amount to be approved for CO # 384 Projected total cost of construction Projected balance available in the budget Project Budget $14,287,986 -$560,000 $13,727,986 $12,864,619 $117,684 $7,000 $12,989,303 $3,704 ($2,950)| ($270,024)) $331,310 $135,906 $194,242 $197,946 $13,187,249 $540,737 $2,922 ($28,804))| ($289,803)| $197,393 $116,412 ($4,802)| ($1,880) $12,987,423 $740,563 $3,704 ($18,308) ($289,803) $281,112 $126,000 $99,001 $102,705 513,092,008 $635,978 Note: In addition to the above, there are two additional change orders for which Ambassador has not submitted pricing. 1. Request from OEM to include Blast proof doors at the entrance with Master window- expected cost approx. $25,000.00 2. Relocating miscellaneous ductwork, electric and fiber optic cables on 7th floor (Generator room) expected cost approx. $75,000.00 The projected balance available in the budget will be reduced by this amount. Also, there could be additional costs/change orders resulting from site conditions etc. NYC 9/11 Public Portal Document

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NYC-WTC_000172019Source: NYC Law Department, mirrored locally

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Bulletin #1 cost sheet, 7 WTC OEM, Sep 1998 · Box 7DCAS

NYC-WTC_000172020

Cost comparison table for Hurricane Wall work items under Bulletin #1 at the Mayor's Office of Emergency Management dated September 14, 1998.

3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.924

machine-extracted · confidence unavailable · Check page ↗
Bulletin #1 cost sheet, 7 WTC OEM, Sep 1998 · Box 7DCAS

NYC-WTC_000172034

Cost comparison table for Hurricane Wall work items under Bulletin #1 at the Mayor's Office of Emergency Management dated September 14, 1998.

3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.924

machine-extracted · confidence unavailable · Check page ↗

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