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

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Summary of the Office of Emergency Management construction budget including approved change orders and remaining funds.

NYC-WTC_000172033

Folder label: “OEM Project Costs

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NYC-WTC_000172033 OEM PROJECT COSTS MAYOR'S OFFICE OF EMERGENCY MANAGEMENT 7 WORLD TRADE CENTER NEW YORK Accounting of thé Project's Budget Project Budget Ambassador's DCAS Ambassadors Cost Cost Revised Cost Original budget of the project... = a $14,287,986 Amount reduced from budget '*:. *. -$560,000 Amount available for constructior’ work +s, $13,727 986 Tae Construction amount approved on 6/2/98 Amount approved by CO # 1 on 7/8/98 *:, $12,664,619 $157,684 NYC 9/11 Public Portal Document Amount approved by CO #2 0n 8/11/98“. = $7000 Total amount approved for construction to date AL we 4 $12,989,303) 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 - Additional amount to be approved for CO # 3&4 a oe $3,704 $2,922 $3,704 ——- = ($28,804) ($289,803) ($18,308) ($270,024) Te Ce Pra ae read td i aac $197,393 $135,906] = $116,412 5197, 946 -_ ($1,880) $284,589 $126,000 $125,961 y = . Shs < - Projected total cost of construction “be $13,187,249| $12,987,423 $13,115,264 Projected balance available in the budget a $540,737 $740,563) = $612,722 Note: In addition to the above, there are two additional change orders for which Ambassador haswot submitted pricing. 1. Request from OEM to include Blast proof doors at the entrance with Master window- expe ¢ted cost approx. $25,000.00 2. Relocating miscellaneous ductwork, electric and fiber optic cables on 7th floor (Generator room) expected cost approx. $75, 000.38, 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.

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NYC-WTC_000172033Source: 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 0.913

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 0.912

machine-extracted · confidence unavailable · Check page ↗

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