Table of change orders detailing work descriptions, reasons, and cost adjustments for the Mayor's Office project.
NYC-WTC_000173920–000173921Folder label: “Change Order Request Clarification”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
Mayor's Office of Emergency Management 7 World Trade Center
4/28/99 Change Order Request Clarification
Description of work Reason for change & Amount of Amount who requested change proposal approved
1 Offset wall/relocate ductwork Site conditions $10,817.00 $7,000.00 2 Baltimore Air Coil circuit cooling 5(516 $6.00 3R Miscellaneous electrical changes Change of spec by architect/agency $3,704.00 $3,704.00' 4R Bulletin #1 1 Cost relating to incorporating comments of port authority Deletion of work as per PA comments -$2,950.00 -$18,308.00 2 Cost for deletion of A/V works and equipments Deletion of work by agency 3. Hurricane wall a) Construction of hurricane wall Upgrading of hurricane wall by agency $331,310.00 $281712.00 b) Motorize hurricane wall dampers Upgrading of hurricane wall by agency $135,906. 5 6 Additional cost approved for changing door #01A to bullet resistant Upgrading of door by agency $406.00 $406.00 7R void $0^ $0.00 8 Additional cost approved for changing door #01B and surrounding area to bullet resistant Upgrading of door/wall by agency $11,688.00 $11,688.00 9 Additional cost approved for changing door finish from painted to Mahore finish Upgrading of finish by agency $11,707.00 $11,707.00 10 Additional cost approved for providing class I package receiver as per sketch prepared by SHCA Upgrading of security by agency $2,666. [ililMTOTiial Additional amount approved for revision of drawings with respect to the above refeired door/package receiver Additional item requested by agency $1,975.00 $1,975.00 11 Change door #5 from HM to ACME partition door Change of spec, by agency $2,898.00 1^,898.00 12 Provide Volt meter & ammeter Additional item requested by agency $7,766.00' $7,766,00 13 Additional framing/sheetrock at door frames & fascia Upgrading of work by agency $985.00 $985.00 14 Credit for deletion of witnessing of field test for emergency generator by Cosentini Associates Deletion of work -$5,216.00 -$5,216.00 15 Additional 4’’ & 2" sleeves, 4” stub-up and associated cutting and patching on 23rd floor Additional work requested by DolTT $21,234.00 $21,234.00’ Additional architectural fee for scope revisions Additional item requested by agency $2,375.00 $2,375.00 16R Changes in Panel boards Additional item requested by agency $21,519.00 $18,500.00 17R F&l combination floor boxes under raised floor area as per architect Change of spec, by architect/agency $5,042.00, $5,042.00 Additional fee for SHCA for revision to drawing for Micwwave dish location Additional work requested by agency $2,525.00 $2,525.00 18 Replace projectors with upgraded projectors 16761 $0.00 19 42" X 30" decoustic panels Change of spec, by architect/agency $4,636.00 $4,636.00 20 Provide power for fan power boxes from various panels lieu of one panel Design changes 21 Additional structural steel at switch gear area and water tank Design changes due to site conditions 22R F&l (2) 6 strand and (1) 24 strand multi-mode fiber Additional item requested by agency $6726.00 $6,728.00 23 Additional work on 7th floor as per sketch from Cantor Additional work due to site conditions $7,534.00 $5,800.00 24R Control wiring to 60 monitors & 4 LCD video projectors in EOC & Watch Command Additional item requested by agency $3,001.00 $3,001.00 25 Structural support for Microwave dishes Additional item requested by agency $36^99.00 $34,500.00 26R Additional work as per SHCA sketches FSK-37, 38, 12&40 Additional item requested by agency $12,599.00' $10,800.00 27 Credit for painting LAN room floor in lieu of VCT flooring -481 $0.00 28 Independent feed to ELP-23N & ELP-23N-1 Additional item requested by agency $1,478.00 $1,478.00 29 Additional 2 duplex outlets and 1 switch in PDU/Training room #23-42 Additional item requested by agency $464.00 30 Additional cost as per sketches FSK-47 & 41 Additional item requested by agency $1,391.00 $1,391.00 31 F&l security wire in conduit as per Vikonics spec #11020-C Additional item requested by agency $54754.00 $52,008.00 32 New coat closet as per FSK44 at room #23-09 6694 $0.00 33 Additional cost for sleeves and grounding Additional item requested by agency $5,908.00 $5,008.00 34 F&l new metal cap flashing w/drip return as shown on the Kemper system drawing Extra work requested by Kemper due to site conditions $1791.00 $1,391.00 35 Termination of fiber optic cables & furnishing of patch panels Additional item requested by agency $5796.00 $5796.00 36 Water proof the generator room on the 7th floor with Dex-o-Tex floor 17126 $0.00
NYC-WTC_000173920
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NYC-WTC_000173949
Financial breakdown of approved change orders for the Mayor's Office of Emergency Management, including costs for ductwork and electrical changes.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.967
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171620
Document listing approved costs and budget adjustments for various construction tasks at the Mayor's Office of Emergency Management.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.964
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000172947
Document dated July 12, 1999 listing approved change orders and costs for construction work at the Mayor's Office of Emergency Management in 7 World Trade Center.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.959
machine-extracted · confidence unavailable · Check page ↗3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.955
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171286
Document dated April 12, 2002 listing approved costs for various construction items including wall relocation and hurricane wall work at the Mayor's Office of Emergency Management.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.950
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000172953
Memo dated April 27, 1999 requesting funding from the construction budget for metro traffic feed and dish installation at the Mayor's Office of Emergency Management.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.947
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000172970
Document listing approved costs for ductwork, electrical changes, and hurricane wall construction at the Mayor's Office of Emergency Management.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.940
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000173550
Itemized list of approved change orders for the Mayor's Office of Emergency Management at 7 World Trade Center, including costs and approval dates.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.937
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000173552
Itemized list of approved change orders for the Mayor's Office of Emergency Management at 7 World Trade Center, including costs and approval dates.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.935
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000173554
Budget accounting document detailing construction costs, revised budgets, and change order approvals for the Mayor's Office of Emergency Management at 7 World Trade Center.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.935
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000173453
Letter from Ambassador Construction submitting Change Order #004 for concrete and electrical work at 7 World Trade Center.
Same agency, volume and box · similarity 0.918
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000172028
Change order #004 for $261,029 covering oil tank removal, concrete housekeeping pad, and electrical systems installation.
Same agency, volume and box · similarity 0.918
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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NYC-WTC_000173949
Financial breakdown of approved change orders for the Mayor's Office of Emergency Management, including costs for ductwork and electrical changes.
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Document dated July 12, 1999 listing approved change orders and costs for construction work at the Mayor's Office of Emergency Management in 7 World Trade Center.
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Document dated April 12, 2002 listing approved costs for various construction items including wall relocation and hurricane wall work at the Mayor's Office of Emergency Management.
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