NYC 9/11 Public Portal Document
OEM Budget accounting
Breakdown of the Project's Budget: November 19, 1998
Construction cost Budget_________ $14,287,986.00
Construction cost Budget (Revised) $13,727,986.00
Less Landlord's contribution $1,668,858.00i
Maximum amount chargeable to City $12,059,128.00
Construction cost approved on 6/2/98 $12,864,619.00
Amount approved on 7/8/98 $117,684.00
Amount approved by CO on 8/11/98 $7,000.00
Amount approved by CO on 9/14/98 $102,705.00
Amount approved by CO on 9/21/98 $28,442.00
Amount approved by CO on 10/22/98 $26,483.00
Amount approved by CO on 10/30/98 5142,887.00
Total approved Change order cost $210,356.00
Total construction cost approved $13,192,659.00
Less Landlord’s contribution $1,668,858.00
Amount chargeable to City $11,523,801.00
Balance remaining in budget $535,327.00
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NYC-WTC_000173549
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