Breakdown of approved work costs, MOEM, July 1999

NYC 9/11 Public Portal Document

37 F&l stainless steel cladding to 20 existing window mullions 40166 $0.00 VOID $0.00 38 Additional drains as per SKP 3 and SKP 4 in HC toilet rooms 23-3 & 23-32 $8,346.00 1/25/99 $7,066.00 Approved $7,000.00 39R Mobile PBF 15'W X 17 3/4" D LN Novalink furniture not included in base bid_______ $26,391.00 12/29/98 $26,391.00 Approved $26,391.00 40 Chop concrete and weld new rebar to existing rebar in trench w/3" overlap $26,427.00 1725/99 $21,366.60 Approved $21,300.00 41 Antenna support per revised sketch from Cantor adding 4 steel clips welded to web $16,807.00 1/25/99 $14,50O.OO Approved $14,500.00 42 F&l 4 type G wall washers in room #23-40 as per FSK-51 5505 $0.00 VOID $0.00 43 RG-6LI plenum cable for Time & Warner TV as per John Hughes letter $11,759.00 1/25/99 $11,006.00 Approved $11,000.00 44R F&l oil piping as per revised routing sketch FSK50 & SK58 dated 3/19/99 $85,893.00 4/8/99 $85,000.00 Approved $85,000.00 45 F&l 1 custom press panel & installation & termination of cables in to it $1,430.00 12/29/98 $1,436.00 Approved $1,430.00 46 Additional electrical work in room 23-50 and 23-18 for power supply/security equip 2168 $0.00 VOID $0.00 47 Furnish 3 stainless steel flexes for the generators $3,941.00 1/4/99 $3,941.00 Approved $3,941.00 48 Additional work as per Swanke memo dated12/29/98__________________________ $4,679.00 1/25/99 $4,679.00 Approved $4,679 00 49 Change ceiling tile & sprinklers in press room $6,779.00 3/11/99 $6779.60 Approved $6,779.00 50 Correct incompatibility between Ace video equip & Lutron dimming system $1,067.00 1755759 $1,067.00 Approved $1,067.00 51 Various changes in storage room shelving units ^75700 1755755 $751.00 Approved $751.00 52 Various electrical changes as per RB Samuel's work orders $38,987.00 3/11/99 $36,000.00 Approved $36,000.00 53 Various electrical changes as per RB Samuel's work orders $2,898.00 3/11/99 $2,898.00 Approved $2,898.00 54 Man hour cost for moving computer equipments on 23rd floor $2 671.00 3/11/99 $2,671.00 Approved $2,671.00 55 Removal /reinstallation of electrical work due to new routing of fuel line $34,954.00 3/11/99 $29,000.00 Approved $29,000 00 56 1 duplex outlet on 1 st floor with cable in 1" conduit 10545 $6.66 VOID $0.00 57 Additional equipment & labour for security work as per SHCA memo dated 12/17/98 $68,613.00 3/11/99 $63,000.00 Approved $63,000.00 58 Labor for moving computer equipments $5,506.00 3/11/99 $5,506.00 Approved $5,506.00 59 1 duplex outlet on 1st floor w/wiring through existing 4" conduit $10,948.00 3/11/99 $10,948.00 Approved $10,948.00 60 Close gap at steel in hurricane wall w/16 gauge steel plate as per FSK-54 $8114.00 3/11/99 $8114.00 Approved $8,114.00 61 Mag lock over ride button for doors at toilet rooms, water storage room,bunker rooms and door leading to bunker room area $2,785.00i 3/11/99 $2,400.00 Approved $2,400.00; 62 Roof repair as per details at new curb from Kemper system $9,679.00 3/11/99^ $9,679.00 Approved $9,679.00 63 Additional electrical work as per RB Samuels work orders $1,912.00 3/11/99 $1,915.60 Approved $1,912.00 64 Additional electrical work as per RB Samuels work orders $7114.00 3/11/99 $6,500.00 Approved $6,500.00 65 x-ray machine and bagging system $26,336.00 2/10/99 $22,721.00 Approved $22,721.00 66 Press room floor and podium $15,460.00 3/11/99 $14,800.00 Approved $14,800.00 67 Various electrical changes as per RB Samuel's wcrk orders $2,894.00 3/11/99 $2,894.00 Approved $2,894.00 68 F&l astragal on door #5 ACME pair of doors 406 $0.00 VOID $0.00 69 F&l closer, roof chain and provide additional keys $780.00 3/11/99 $675.OO Approved $672.00 70 Three (3) 28" dia. And Two (2) 21" dia. Cast magnum plaques__________________ $6,114.00 3/11/99 $6,114.00 Approved $6,114.00 71 3 phase 30 amp wiring for circulating pumps $4,579.00 3/1-(/99 $4,579.00 Approved $4,579.00 72 F&l Two (2) Alto Shaam cooking and holding oven model 1000-THI/HD/D 11539 $0 00 VOID $0.00 73 Furnish two (2) Luxor TVP44 -44" TV cart for PIU room monitors $1,580.00 $0.06 Not io be approved $1,580.00 74 F&l blackout shade bands for press room & Mayor's conference room $<63700 $0.00 Not to be approved $4,631.00 75 F&l (2) two UPS units $4,874.00 3/25/99 $4,874.00 Approved $4,874.00 76 Relocate existing cold water make-up line as requested by Building Engineers $701.00 to be approved $701.00 A&E fee for additional Audio-visual scope of work 18500 $0.00 VOID $0 00 77 Dam closure, flashing and Aluminum drip pan at radio room on the roof $24,274.00 being revised being revised $24,274.00 78 Various work by RB Samuels/Precision Interiors/Milier Druck $7,710.00 to be approved $7,710.00 79 F&l one hundred additional reinforcing plates for the blast proof & access doors $6,955.00 letter from SHC to be reviewed $6,955.00 80 Removal of additional granite flooring regarding fuel oil pipe work $1,631.00 $0.00 Not o be approved $1,631.00 81 Fasten radio room walls to the structural steel with special clips $8,228.00 HOLD HOLD $8,228.00 82 Replace door & frame of radio room with blast resistant door $8,313.00 HSED HOLD $8,313.00 83 Modify duct conflicting with light in EOC room $2,805^ to be approved $2,805.00 84 Credit tor deleted 8 monitors and addition to reinstall cove light in EOC room -$30,681.00 to be approved -$30,681.00 85 Additional cost for revised fuel line addition to CO44R 34401 $0:00 VOID $0.00 86 Reroute new exhaust duct around the existing stee beam $0.00 VOID $0.00 87 UPS conversion kit not received 88 Revised cost for fuel oil piping through 2nd floor machine room corridor $135,957.00 7ni99 $130,000.00, Approved $130,000.00 89 Control wiring for Intergen System in fuel tank room _________________________ $7,553.00 letter from engr. $7,553.00 Credit amount for previously approved fuel oil line ~[ Approved

Total $1,013,372.00 $820,877.00 $864,577.00

NYC-WTC_000172948