Fax cover sheet from Burgess Steel, May 22 1998

NYC 9/11 Public Portal Document

05/22/1998 11:10 2018718705 BURGESS STEEL PAGE 03

BURGESS Mayor's Office of Emergency Management May 22,1998 Page 2

6. Signing of New York City Departmait of Buildings Controlled Inspection fsrms (TR-1) including welding/bolting and structural stability 7, Responsibility for structural stability in any manner. 8. Shoring or falsework except for use of our trade. 9. Responsibility for tlte design and strength of connections (professional engineeiing). 10. Electric power and hook-up or disconnect fees for welding machines and power tools. 1 1. Overtime labor and delivery^_ 12. Phasing of deliveries iand erection. 13. Any protection, OSHA or otherwise. 14. Setting of loose bearing plates, anchor bolts and leveling plates. 15. Grouting/dry packing. 16. Bid, performance, payment bonds. 17. Additional insurance not covered by our standard insurance policies for our trade. 18. Special paint, (All steel to receive one coat of our standard shop primer of lead free steel red primer.) 19. Removal and demolition of existing materials. 20. Punching, burning, drilling, tapping, cutting fitting.!, or reinforcing of holes for other trades unless specifically shown and located on abo' re drawings. 21. Material not shown and located on ab< ve drawing. 22. Responsibility for any materials delive red to you which we are not required to erect.

QUALIFICATIONS 1. Any materials which jire supplied by us which are built into concrete or masonry will be delivered by us F.O.B. trucks at job site, for unloading, distribution and erection by you and at your expense. 2. We are to be given continuous use of building freight elevator or hoist for hoisting of material and equipment at no charge to Burgess Steel Products Corp. 3. Work area is to be free of interfering duct work or piping. 4. Before start of our work, all areas of spray-on fireproofing, concrete or masonry marked by us, are to be removed by others. 5. All prices will be held for sixty (60) days from this date, after which time, pHce will be subject tO all applicable labor and material increases.

TERMS OF PAYMENT Invoices are payable within 30 days of the date of the invoice. Invoices which are 31 days old are considered past doe. An 1 V4% cash discount is offered on all invoices paid with 15 days of invoice date. A service charge of 2% per month will be assessed on all past due invoices. In the event that payment is delinquent more than 60 days, the buyer agrees to pay for all costs and expenses of collection, including attorney’s fees of 15% of the amount due or to the extent permitted by law, ifthe invoice is placed in the hands of the attorney for collection.

Thank you for the opportunity to bid this pj oject.

Very truly yours, BURGESS STEEL PRODUCTS CORP. •

Monzo Estimator

NYC-WTC_000172732