Funding request for OEM traffic feed installation, April 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 1725799 $7,000.00 Approved $7,000.00 39R Mobile PBF 15"W x 17 3/4" D LN Novalink furniture not included in base bid $26 391^ 12/29/98 $26 391.05 Approved $26,391 00 40" Chop concrete and weld new rebar to existing rebar in trench w/3" overlap $26127.00 1/25/99 $21 300.00 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 $14,655.00 Approved $14,500.00 "TF" F&l 4 type G wall washers in room #23-40 as per FSK-51 2202 $0.00 VOID $0.00 43 RG-6U plenum cable for Time & Warner TV as per John Hughes letter $11,759.60 1/25/99 $11,000.00 Approved $11,000,00 44 R F&l oil piping as per revised routing sketch FSK50 & SK58 dated 3/19/99 85893 475755 $o.0o VOID $0.00 "Is” F&l 1 custom press panel & installation & termination of cables in to it $1,43O.0O 12/29/98 $1,430.00 Approved $1,430.00 46 Additional electrical work in room 23-50 and 23-18 for power supply/sequrity equip $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 Swanks memo datedl 2/29/98 $4179.00 1/25/99 $4179.00 Approved $4,679.00 49 Change ceiling tile & sprinklers in press room $6779.00 3/11/99 $6779.00 Approved $6,779.00 50 Correct incompatability between Ace video equip & Lutron dimming system $1,06710 1726/99 $1,067.00 Approved $1,067.00 51 Various changes in storage room shelving units $751.OO 7755755 575715 Approved $751.00 52 Various electrical changes as per R8 Samuel's work orders 536,987.00 3/11/99 $36,000.00 Approved $36,000.00 53 Various electrical changes as per RB Samuel's work orders $2198.00 1711755 $2,696.00 Approved $2,898 00 54 Man hour cost for moving computer equipments on 23rd floor $2171.OO 3/11/99 $2,671.00 Approved $2,671.00 55 Removal /roinstallation of electrical work due to new routing of fuel line $34154.00 3/11/99 $29100.00 Approved $29,000.00 56 1 duplex outlet on 1 st floor with cable in 1" condui" ■75242 $0.00 VOID $0.00 57 Additional equipment & labour for security work as per SHCA memo dated 12/17/96 $68,613.00 3/11/99 $63,000.00 Approved $63,000.00 58 Labour for moving computer equipments 5515515 3/11/99 $5106.00 Approved $5,506.00 59 1 duplex outlet on 1 st floor w/wirtng 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 $8714.00 3/11/99 $871410 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______________________________________ $2,785.00 3/11/99' $2,400.00 Approved $2,400.00 62 Roof repair as per details at new curb from Kemper system $9179.00 3/11/99 $9,679.00 Approved $9,679.00 63 Additional electrical work as per RB Samuels work orders 5717515 3/11/99 $1,912.00 Approved $1,912.00 64 Additional electrical work as per RB Samuels work orders_______________________ $771410 3/11/99 $6,500.00 Approved $6,500.00 65 X-Ray machine and badging system $26,336.00 2/16/99 $22721.00 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 SamueFs work orders $2194.00 3/11/99 $2194.00 Approved $2,894.00 68 F&l astragal on door #5 ACME pair of doors 406 ~ $5.00 VOID $0.00 69 F&l closer, roof chain and provide additional keys $780.00 3711/99 $672.00 Approved $672.00 70 Three (3) 28" dia. And Two (2) 21" dia. Cast magnum plaques 56,11410 3/11/99 $6,114.00 Approved $6,114.00 71 3 phase 30 amp wiring for circulating pumps $4179.00 3/11/99 $4,579.00 Approved $4,579.00 72 73 F&I Two (2) Alto Shaam cooking and holding oven model 1000-THI/HD/D Furnish two (2) Luxor TVP44 -44" TV cart for PIU room monitors 511.63910 $1180.00 HOLD HOLD to be approved $11,539.00 S 74 F&l blackout shade bands for press room & Mayor’s conference room 5413715 5515 Not to ba approved $4,631.00 75 F&l (2) two UPS units $4174.00 1725799 j4,6t4.00 Approved $4,874.00 76 Relocate existing cold water make-up line as requested by Building Engineers 575715 to be approved $701.00 A&E fee for additional Audio-visual scope of work____________________________ $18,5OO.0O $0.00 VOID $18,500.00 77 Dam closure, flashing and Aluminum drip pan at radio room on the roof____________ ■ 11IIIIII11—m HOLD $24,274.00 78 Various work by RB Samuels/Precision inleriors/Miller Druck $7,710.00 to ba reviewed $7,710.00 79 F&i one hundred additional reinforcing plates for the blast proof & access doors IBSSKDff letter from SHCA to bo reviewed $6,955.00 80 Removal of additional granite flooring regarding fuel oil pipe work $1,631.6^) 5515 Not to be approved $1,631.00 ' 81 Fasten radio room walls to the structural steel with special clips $6,^28.QO Hold HOLD $8,228.00 . 92 Replace door & frame of radio room with blast resistant door $8.313.(5& ncns HOLD 83 Not received 84 Not received Not received Reroute new exhaust duct around the existing steel beam i2.763.00 vocv to be reviewed $2,763.00 87 Not received 88 Revised cost for/del oil piping through 2nd floor machine room corridor $120,957.00 to be reviewed $120,957,001

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