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Bulletin #1 cost sheet, 7 WTC OEM, Sep 1998

Machine-extracted title · confidence 95%

Detailed cost itemization for Hurricane Wall work under Bulletin #1 at the Mayor's Office of Emergency Management dated September 14, 1998.

NYC-WTC_000172054–000172066

Folder label: “Hurricane Wall®O. E. M.®7 W. T. C.®98-145®Hurricane damper

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NYC 9/11 Public Portal Document

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MAYOR'S OFFICE OF EMERGENCY MANAGEMENT J 7 WORLD TRADE CENTER NEW YORK J. BULLETIN #1 (AUDIO VISUAL WORK & EQUIPMENTS)

Description of work Ambassador's Cost

1 RF Distribution system

A. Delete 74 (Seventy four) 13" monitors as requested by Ambassador Construction Co. included

2 Press feeds

A. Down grade fiber equipment by reducing the number of feeds between the Press room and the street. (141,482.00)

B. Delete Audio distribution amplifiers for multiple box locations that are not required (1,747.00)

C. Eliminate video cable between the EOC and Press room included

Fiber distribution system including necessary cables and switches etc to insure a complete operating system 25,155.00

One (1) rack for transceivers/modulators 300.00

3 External video feeds

A. Delete Press video matrix switch for switching and distribution to multiple modulation that are not required (92,719.00)

B. Reduction in cost due to revision of Head-end equipment; that reduced the number of modulated and re-modulated channels available for general distribution (39,529.00)

TOTAL (250,022.00) General conditions 8% -$20,001.76 Sub-total ($270,023.76) Fee 6%____________ ($16,201.43) Sub-total ($286,225.19) Insurance 1.25% ($3,577.81)

GRAND TOTAL ($289,803.00)

- -I- - ... . 1 .....

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