Letter detailing costs for sheetmetal mechanical labor and materials.
NYC-WTC_000172081–000172088Folder label: “O.E.M.®7 W. T. C. ®98-145”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
03/31/98- M0N,15:.35 FAX 2126458962 ■ I ‘ KABACK AMBASSADOR ®003
5. Ductwoik per Page 5: a, 1 eketcher, 1/4 hour at $98.00/hr. $ 24.50 b. 1 shop fabricator, 7 hours at $96.00/hr. 686.00 ^^1^ c. 2 field men, 3 1/2 hours each at $96.00/hr. 784.00 d. Material 12 0.00/^ SUBTOTAL $ 1,590.00 !A^-5 10% Overhead 159.00 10% Profit 174.90 . $ 1,923.90 X 32 Locations „ TOTAL $61,564.80
7. The cos: for 88 Ruskin Model #CD80AF4 hurricaie dampers with 45" W.G. static pressur 2 $64,800.00 8. The cos; for the 32 architectural 10x10 grilles $ 4,800.00 TOTAL $207,656.00 9. Less - Amount included, in base contract ($40,000.00) TOTAL. $167,556.00
10. The add alternate for Valvcon electric 2 posit .on, 12 0 volt industrial actuators In Duct’/ork $37,000.00 In. Hurr.cane Wall 52,000.00 TOTAL $89,000.00
Please be aivised that the hurricane dampers have a 7 week lead time from tlie date of order.
If you have any questions regarding the above, please feel free to contact me, Very truly yours,
KABACK ENTERPRISES, INC.
It Donald M. Mur Vice President DMM/maw I;
0.
NYC-WTC_000172083
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NYC-WTC_000172054
Detailed cost itemization for Hurricane Wall work under Bulletin #1 at the Mayor's Office of Emergency Management dated September 14, 1998.
2 shared non-person entities · Same agency, volume and box · similarity 0.978
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000173169
Faxed estimate from HVAC contractor for construction work at 7 World Trade Center facility, dated September 1990.
Same agency, volume and box · similarity 0.969
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171872
Internal memo summarizing net cost changes for shelving height modifications and unit additions at the Mayor's Office of Emergency Management.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.949
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171318
Contractor submission of revised change order #44R for fuel oil line supports, enclosures, and new routing at 7 World Trade Center.
Same agency, volume and box · similarity 0.946
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000166730
Log entries recording received faxes and requests for information related to the 7 World Trade Center project in 1995.
Same agency, volume and box · similarity 0.946
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171459
Letter from Computer Floors Inc. dated January 28, 1999, requesting a change order for $4,750 regarding work at the Mayor's Office of Emergency Management.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.946
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171940
Estimate from an electrical subcontractor detailing work scope and pricing for the 7 World Trade Center project.
Same agency, volume and box · similarity 0.945
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000108177
Single-page document containing identification codes and file references for World Trade Center environmental records at 120 Liberty Street.
1 shared topics · similarity 0.948
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000112389
Invoice from an asbestos removal contractor detailing roof cleanup services performed at 45 Wall Street in September 2002.
1 shared topics · similarity 0.947
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000123131
Invoice for roof asbestos abatement work completed at 196 Broadway covering over 32,000 square feet.
1 shared topics · similarity 0.946
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000101848
Invoice submitted by a contractor to the Department of Environmental Protection for services rendered.
1 shared topics · similarity 0.945
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000117805
Invoice from Fiber Control Inc. for cleaning a gravel roof at 2 South End Avenue totaling $59,883.10.
1 shared topics · similarity 0.944
machine-extracted · confidence unavailable · Check page ↗Similar subjects in other documents. Similarity does not establish the same event, measurement or conclusion.
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NYC-WTC_000172054
Detailed cost itemization for Hurricane Wall work under Bulletin #1 at the Mayor's Office of Emergency Management dated September 14, 1998.
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