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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