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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