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Breakdown of approved work costs, MOEM, July 1999

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Document dated July 12, 1999 listing approved change orders and costs for construction work at the Mayor's Office of Emergency Management in 7 World Trade Center.

NYC-WTC_000172947–000172949

Folder label: “MOEM 7 WTC Breakdown of approved Change Orders

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NYC 9/11 Public Portal Document

Breakdown of the Project's Budget: 7/12/99

Balance Balance based on based on approi/ed cost proposed cost of change orders of change orders

Construction cost Budget $14,287,986.00 $14,287,986.00 Construction cost Budget (Revised) $14,287,986.00 $14,287,986.00 ($1,668,858.00) ($1,668,858.00) Maximum amount chargeable to City $12,619,128.00 $12,619,128.00

Construction cost approved on 6/2/98 $12,864,619.00 $12,864,619.00 Additional amount approved on 7/8/98 $117,684.00 $117,684.00 Amount approved by CO on 8/11/98 ^i7,000.00 Amount approved by CO on 9/14/98 $102,705.00 Amount approved by CO on 9/21/98 ^8,442.00 Amount approved by CO on 10/22/98 $^;6,483.00 Amount approved by CO on 10/30/98 $42,887.00 Amount approved by CO on 12/1/98 $12:5,453.00 Amount approved by CO on 12/29/98 ^:7,821.00 Amount approved by CO on 1/4/99 $3,941.00 Amount approved by CO on 1/25/99 $78,288.00 Amount approved by CO on 2/10/99 $2:2,721.00 Amount approved by CO on 3/11/99 $220,262.00 Amount approved by CO on 3/25/99 ”14,874.00 Amount approved by CO on 4/8/99 $£15,000.00 Amount approved by CO on 7f7IS9 for fuel oil line $130,000.00 Credit amount approved for previously approved fuel oil line ($85,000.00)

Total approved Change order cost $a2U,8/Z.0U $864,5/7.00 Total construction cost approved $13,803,180.00 $13,846,880.00 Less Landlord's contribution $1,868,858.00 $1,668,858.00 Amount chargeable to City $12,134,322.00 $12,178,022.00

Balance remaining in budget $464,806.00 $441,106.00

NYC-WTC_000172949

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NYC-WTC_000172949Source: NYC Law Department, mirrored locally

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