NYC 9/11 Public Portal Document
Breakdown of the Project's Budget: 6/23/99
Balance Balance
based on based on
approved cost proposed cost
of change orders of change orders
Construction cost Budget $14,287,986.00
Construction cost Budget (Revised) ■$14,287,986.00
■7$1,668,858.00
Maximum amount chargeable to City $12,619J28.00 $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 $7,OO0.OO
Amount approved by CO on 9/14/98 $102,708.00
Amount approved by CO on 9/21/98 $28,442.00
Amount approved by CO on 10/22/98 $26,488.00
Amount approved by CO on 10/30/98 $42,887.00
Amount approved by CO on 12/1/98 $125,453.00
Amount approved by CO on 12/29/98 $27,821.00
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 $22,721.00
Amount approved by CO on 3/11/99 $220,262.00
Amount approved by CO on 3/25/99 $4,874.00
Amount approved by CO on 4/8/99 $85,OO0.00
Total approved Change order cost $690,07 Z.Uu $898,766.00
Total construction cost approved $13,673,180.00 $13,881,069.00
' Less Landlord's contribution $'1,668,858.00 $1,668,858.00
[Amount chargeable to City $13,004,322.00 $12,212,211.00
NYC-WTC_000172957
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