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Consultant meeting minutes #16, Nov 10 1998

Machine-extracted title · confidence 90%

Minutes of the sixteenth consultant meeting detailing construction status and fuel oil piping installation.

NYC-WTC_000172260–000172262

Folder label: “MINUTES OF CONSULTANT'S MEETING #16

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NYC 9/11 Public Portal Document

AMBASSADOR CONSTRUCTION CO, INC.

Mayor’s Office of Emergency Management 7 World Trade Center 1, 7 & 23rd Floors Amb. Job #857-5175

>ls of November 16, 1998

CX).# Date Scope.olWork Brice Status 001 7/28 Sheetrock wall offset $7,000.00 Approved 002 7/31 Baltimore Air Coil circuit cooling $9,818.00 Void 003R 8/26 F&l plug mold outet... $3,704.00 Approved 004R 9/11 Delete concrete and reinforcing $294,338.00 Approved 005 9/4 City of NY attached letter $117,684.00 Approved 006 9/8 Additional cost for furnish door 01A $406.00 Approved 007R 9/23 Audio Visual Work and Equipment <$289,803.00> Approved 008 9/10 Change door 01B from a full lite $11,688.00 Approved 009 9/14 As per marked-up wood door $11,707.00 Approved 010 9/15 F&l (1) special class package $2,666.00 Approved oil 10/1 Change door 05 from hollow metal $2,898.00 Approved 012 10/5 As per FSK-E5 to provide volmeter $7,766.00 Approved 013 10/5 As per FSK-E5-25 additional framing $985.00 Approved 014 10/7 As per attached letter from Cosentini <$5,216.00> Approved 015 10/8 As per SHC sketch for new sleeve $21,234.00 Approved 016 10/15 On Drwg El-23 dated 9/25/98 $37,862.00 Pending 017R 10/22 P&l add’l floor boxes under raised $5,042.00 Approved 018 10/19 The Sharp XG-E3000 U $16,761.00 Void 019 10/21 Replace 42"x30" decoustic panels $4,636.00 Approved 020 10/21 In response to the RFI #33 $11,000.00 Approved 021 10/22 As per Cantor Seinuk sketches $18,500.00 Approved 022R 10/30 F&l (2) 6 strand multi-mode fiber $6,726.00 Pending 023 11/3 As per sketch from Cantor $7,534.00 Pending 024 11/3 Below items are to control all (60) $3,001.00 Pending 025 11/13 Structural support for microwave.. $36,199.00 Pending 026 11/13 as per SHC sketch FSK-37, 38 12.. $12,599.00 Pending 027 11/13 Paint Ian room in lieu of VCT <$481.00> Pending 028 11/16 As per RFI #36 in order to feed ELP $1,478.00 Pending 029 11/16 As per FSK-E10 dated 11/13/98 $464.00 Pending

c:\wpdocs\oem[oemoos.wpd]

317 MADISON AVENUE, NEW YORK, NY 10017, 212 922 1020, FAX 212 949 9762

NYC-WTC_000172262

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NYC-WTC_000172262Source: NYC Law Department, mirrored locally

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Consultant meeting minutes #18 for OEM, Nov 1998 · Box 7DCAS

NYC-WTC_000173557

Minutes from Ambassador Construction Co. regarding project status and fuel oil piping routes at the Mayor's Office of Emergency Management.

3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.984

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