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Application and certificate for payment, March 1999

Machine-extracted title · confidence 95%

Contractor's application and signed certification for payment regarding construction work on the 1st, 7th, and 23rd floors of 7 World Trade Center.

NYC-WTC_000172354–000172358

Folder label: “Application and Certificate for payment, containing contractor's signed certification

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NYC 9/11 Public Portal Document

Mayor's Office of Emergency Management 7 World Trade Center 1st, 7th & 23rd Floors

CONTINUATION SHEET EQUIVALENT TO G703 PAGE 2 OF 4 PAGES APPLICATION AND CERTIFICATE FOR PAYMENT, CONTAINING APPLICATION NO. 4 CONTRACTOR'S SIGNED CERTIFICATION IS ATTACHED DATE 3/26/99 AMB. JOB S57-5175 USE COLUMN I ON CONTRACTS WHERE VARIABLE RETAINAGE FOR LINE ITEMS MAY ITEMS MAY APPLY.

A B C D E F G H I ITEM DESCRIPTION OF SCHEDULED FROM THIS PERIOD MATERIALS TOTAL % G-C BALANCE TO RETAINAGE COMPLETED PREVIOUS AND STORED NO WORK VALUE APPLICATION TO DATE FINISH Base Contract 11,533,019.00 10,379,717.00 1,153,302.00 11,533,019.00 100% Change Order #001 7,000.00 6,300.00 700.00 7. SEB 00 100% Change Order #003 3,704.00 3,334.00 370.00 3,704.00 100% Change Order #004 388,804.00 349,924.00 38,880.00 388,804.00 100% Change Order #005 117,684.00 105,916.00 11,768.00 117,684.00 100% Change Order #006 406.00 365.00 41.00 406.00 100% Change Order #007 (289,803.00) (260,823.00) (28,980.00) (289,803.00) 100% Change Order #008 11,688.00 10,519.00 1,169.00 11,688.00 100% Change Order #009 11,707.00 10,536.00 1,171.00 11,707.00 100% Change Order #010 2,666.00 2,399.00 267.00 2,666.00 100% Change Order #011 2,898.00 2,608.00 290.00 2,898.00 100% Change Order #012 7,766.00 6,989.00 777.00 7,766.00 100% Change Order #013 985.00 887.00 98.00 985.00 100% Change Order #014 (5,216.00) (4,694.00) (522.00) (5,216.00) 100% Change Order #015 21,234.00 19,111.00 2,123.00 21,234.00 100% Change Order #016 18,500.00 16,650.00 1,850.00 18,500.00 100% Change Order #017 5,042.00 4,538.00 504.00 5,042.00 100% Change Order#019 4,636.00 4,172.00 464.00 4,636.00 100% Change Order #020 11,000.00 9,900.00 1,100.00 11, 00 100% Change Order #021 18,500.00 16,650.00 1,850.00 18,500.00 100% Change Order #022 6,728.00 6,055.00 673.00 6,728.00 100% Change Order #023 5,800.00 5,800.00 5,800.00 100% TOTALS 11,884,748.00 10,691,053.00 1,193,695.00 11,884,748.00

NYC-WTC_000172354

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NYC-WTC_000172354Source: NYC Law Department, mirrored locally

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