OEM breakdown of approved change orders, Nov 1998

NYC 9/11 Public Portal Document

.■*r OEM Budget accounting

Mayor's Office of Emergency Management 7 Worid Trade Center i November 24, 1998

Breakdown of approved Change Orders -1—

Description of work Amount of Approval Amount proposal date approved Remarks

1 Moving wall/relocate ductwork $10,817.00i 8/11/98 $7,000.00 Approved 2 Baltimore Air Coil circuit cooling $9,818.00 $0.00 void 3R Miscellaneous electrical changes $3,704.00 9/14/98 $3,704.00, Approved 4R Bulletin #1 1. Cost relating to incorporating comments of port authority -$2,950.00 9/14/98 -$18,308.00 Approved 2. Cost for deletion of A/V works and equipments -$270,024.00 9/14/98 -$289,803.00 Approved 3. Hurricane wall a) Construction of hurricane wall $331,310.00 9/14/98 $281,112.00 Approved b) Motorize hurricane wall dampers $135,906.00 9/14/98 $126,000.00 Approved 5 void void 6 Additional cost approved for changing door #01A to bullet resistant $406.00 9/21/98 $406.00 Approved 7R void $0.00 $0.00 void 8 Additional cost approved for changing door #01B and surrounding area to bullet resistant $11,688 00 9/21/98 $11,688,001 Approved 9 Additional cost approved for changing d^oor finish from painted to Mahore finish $11,707,00 9/21/98 $11,707.00 Approved 10 Additional cost approved for providing class I package_______________ receiver as per sketch prepared by SHCA $2,666.00 9/21/98 $2,666.00 Approved Additional amount approved for revision of drawings with respect to the above referred door/package receiver $1,975.00 9/21/98 $1,975.00 Approved 11 Change door #5 from HM to ACME partition door $2,898.00 10/22/98 $2,898.00 Approved 12 Provide Volt meter & ammeter $7,766.00 10/30/98 $7,766.00 Approved 13 Additional framing/sheetrock at door frames & fascia $985.00 10/30/98 $985.00 Approved 14 Credit tor deletion of witnessing of field test for emergency generator by Cosentini Associates -$5,216.00 10/22/981 -$5,216.00 Approved 15 Additional 4" & 2" sleeves, 4" stub-up and associated cutting__________ and patching on 23rd floor $21,234.00 10/22/98' $21,234.00 Approved X Additional architectural fee for scope revisions $2,375.00 $21,519.00 to be approved 16R Changes in Panel boards $18,500.00 offered 17R F&l combination floor boxes under raised floor area as per architect $5,042.00 10/22/98 $5,042.00 Approved Additional fee for SHCA for revision to drawing for Microwave dish location $2,525.00 10/22/98 $2,525.00 Approved 18 Replace projectors with upgraded projeciors $16,761.00 $0.00 VOID 19 42" X 30" decoustic panels $4,636.00 10/30/98 $4,636.00 Approved 20 Provide power for fan power boxes from various panels lieu of one panel $12,866.00 10/30/98 $11,000.00 Approved 21 Additional structural steel at switch gear area and water tank $20,342.00 10/30/98 $18,500.00 Approved 22R F&l (2) 6 strand and (1) 24 strand multi-mode fiber_____________________________ $6,728.00 $6,728.00 to be approved X 23 Additional work on 7th floor as per sketch from Cantor $7,534.00 to be reviewed 24 Control wiring to 60 monitors & 4 LCD video projectors in EOC & Watch Command $3,001.00 $3,001.00 to be approved 25 Structural support for Microwave dishes $36,199.00 $34,500.00 offered X 26 Additional work as per SHCA sketches FSK-37, 38, 12 & 40 27 Credit for painting LAN room floor in lieu of VCT flooring________________________ $12,599.00 -$481.00 $0.00 to be reviewed VOID 28 Independent feed to ELP-23N & ELP-23N-1 $1,478.00 $1,478.00 to be approved ■V 29 Additional 2 duplex outlets and 1 switch in PDU/Training room #23-42____________ $464.00 $464.00 to be approved 30 Additional cost as per sketches FSK-47 & 41 $1,391.00 $1,391.00 to be approved X 31 F&l security wire in conduit as per VIkonIcs spec #11020-c______________________ 32 New coat closet as per FSK44 at room #23-09 $54,354.00 $6,694.00 to be reviewed $0.00 VOID 33 Additional cost for sleeves and grounding $5,008.00 $4,203.00 offered 34 F&l new metal cap flashing w/drip return as shown on the Kemper system drawing $1,391.00 to be reviewed

Total $497,116.00 $277,782.00

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