Handwritten notes regarding 7 World Trade Center, undated

NYC 9/11 Public Portal Document

Cost breakdown between EOC not EOC OEMbrk2

________________ OEM________________ __________ 7World Trade ^nter__________ Cost Breakdown, with all change orders, as of 3/9/99. Total ratio/remarks Not EOC EOC EOC/project Demolition $13,000 42.47% ___ $7,479 $5,521 Drywall carpentry $390,000 42.47% $224,367 $165,633 Hollow metal $13,120 42.47% $7,548 $5,572 Finish hardware $30,109 42.47% $17,322 $12,787 Ceiling $289,400 42.47% $166,492 $122,908 ' Electric $3,784,400 62.67% $1,412,717 $2,371,683 HVAC $1,433,676 61.65% $549,815 $883,861 Plumbing $389,675 42.47% $224,180 $165,495 ^Oj^ Painting $53,100 42.47% $22,552 Floor base_________________________ $150,935 42.47% $86,833 $64,102 Iron Steel $187,325 42.47% $107,768 $79,557 “ $0 Masonary_________________________ $29,000' 0.00% $29,000 Cement & Concrete $103,325 42.47% $59,443 $43,882 Sprinkler $152,400 42.47% __ $87,676 $64,724 Architectural_______________________ $178,250 42.47'% $102,547 $75,703 G]^s& Glazing____________________ $22,700 42.47% $13,059 $9,641 Ceramic Tiles______________________ $29,600 42.47% $17,029 $12,571 Woodwork $‘256,930 42.47% $147,812 $109,118 Purchase Items____________________ $15,509 42.47% $8,922 $6,587 Raised Floor_______________________ ' $92,300 100.00% $0 $92,300 Manhole Covers____________________ $1,515 _______ o.oo‘% $1,515 _____ $0 Marble stone_______________________ $5,711 0.00% $5,71 < _____ $0 Venetian Blind_____________________ $19,200 0.00%' __ $19,200 ______$0 Metal Gtes_______________________ $121,000 0.00% $121,000 _____ $0 Fire Proofing_______________________ $7,000 42.47% $4,027 $2,973 Roofing___________________________ $49,700 o.o‘o% $49,700 $0 Furniture__________________________ $291,143 100.00% $o' $291,143 Audio Visual_______________________ ‘$1,823,937 85.00% $273,591 $1,550,346 Fabric Wall Panel " $19,800 42.47% $11,391 $8,409 Folding wall $14,000 o.‘o‘o%' $14,000 $0 Metal panel $18,000 0.00% $18,000 $0 Special doors______________________ $34,630 4Z47% $19,923' $14,707 Metal shelving $11,726 0.00% $11,726 ______ $0 Safe doors $4,130 0.00% $4,130 $0 Rolling fire door____________________ $2,892 0.00% $2,892 ______ $0 Cut & patch ‘ $30,000 42.47% "'$17,259 $12,741 Generator test $4,500 100.00%' _______ $0 $4,500 W/ire mesh part $3,250 0.00%' $3,250 ______ $0 Subtotal '________________ $10,076,888 $3,877,870 $6,199,018 Overhead +generai Condition+ insurance $1,603,333' $617,008 $986,325 Total bid price $11,680,221 $1V680721 $4,494,878 $7,185,343

Generators $717,890 $717,890 fiJE Fees; Revised $91,500 42.47% $52,640 $38,860 Hurricane Wall $473,870 $473,870 Existing Fuel Lines $302,410 $302,410 Electrical Tappings $219,800 42.47% $126,451 $93,349 Subtotal $13,485,691 $4,673,969 $8,811,722

Scope Reductions $503,388 See "X" beiow $503,388 Subtotal $12,982,303 $4,673,969 $8,308,334

Cost of change orders up to CO#71 $741,704 71.51% $211,347 $530,357

Total $13,724,007 $4,885,316 $8,838,691 Landlord's Contribution $1,668,858

City’s Cost $12,055,149 Cost breakdown by trade Cost todate % General Construction $5,644,686 41.13% $2,009,331 $3,635,355 Mechanical________ $2,132,198 15.54% $758,996 $1,373,203 Electrical $5,305,019 38.66% $1,888,420 $3,416,599 i Plumbing/ sprinklers $642,104 4.68% $228,569 $413,535

Subtotal $13,724,007 $4,885,316 $8,838,691

! Landlord Contribution $1,668,858

City's Cost to date $12,055,149

X $977,258-473,870

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