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.
OCR can misread numbers and units. Confirm readings against the page image before using them.