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
37 F&l stainless steel cladding to 20 existing window mullions ^10166 $0.00 38 Additional drains as per SKP 3 and SKP 4 in HC toilet rooms 23-3 & 23-32 Additional item requested by agency $8,346.00 $7,000.00 39R Mobile PBF 15’Wx 17 3/4" D LN Novatink furniture not included in base bid Items excluded in the bid but required $26,391.00 $26,391.00 40 Chop concrete and weld new rebar to existing rebar in trench w/3" overlap Additional work due to site conditions $26,42>.OO 41 Antenna support per revised sketch from Cantor adding 4 steel clips welded to web Additional work due to site conditions $16,807.00 $14,500.00 42 F&l 4 type G wall washers in room #23-40 as per FSK-51 2202 $0.00 43 RG-6U plenum cable for Time & Warner TV as per John Hughes letter Additional item requested by agency $11,759.00 $11,000.00 44R F&l oil piping as per revised routing sketch FSK50 & SK58 dated 3/19/99 Additional work due to site conditions $85,893.00 $85,000.00 45 F&l 1 custom press panel & installation & termination of cables in to it Additional item requested by agency $1,430.00 $1,430.00 46 Additional electrical work in room 23-50 and 23-18 for power supply/sequrity equip 2168 $0.00 47 Furnish 3 stainless steel flexes for the generators Additional work due to site conditions $3,941.00 $3,941.00 48 Additional work as per Swanke memo dated12/29/&8 Additional item requested by agency $4,679.00 $4,679.00 49 Change ceiling tile & sprinklers in press room Changes requested by agency $6779.00 $6,779.00 50 Correct incompatability between Ace video equip & Lutron dimming system Additional work due to site conditions $1,O67.0g| $1,067.00 51 Various changes in storage room shelving units Additional item requested by agency $751.00 $751.00 52 Various electrical changes as per RB Samuel’s work orders Changes requested by agency $38,987.00 $36,060.00 53 Various electrical changes as per RB Samuel’s woik orders Changes requested by agency $2,898.00 $2,898.00 54 Man hour cost for moving computer equipments on 23rd floor Additional item requested by agency $2,671.00 $2,671.00 55 Removal /reinstallation of electrical work due to new routing of fuel line Additional work due to site conditions $34,954.00 $29,000.00 56 1 duplex outlet on 1 st floor with cable in 1" conduit 1^9242 $0.OO 57 Additional equipment & labour for security work as per SHCA memo dated 12/17/98 Additional item requested by agency $68,613. 58 Labour for moving computer equipments Additional item requested by agency $5,506. 59 1 duplex outlet on 1 st floor w/wiring through existing 4" conduit Additional item requested by agency $10,948. 60 Close gap at steel in hurricane wall w/16 gauge steel plate as per FSK-54 Additional work due to site conditions $8,114.00 $8,114.00 61 Mag tock over ride button for doors at toilet rooms, water storage room,bunker rooms and door leading to bunker room area Additional work due to site conditions $2,785.00 $2,400.00 62 Roof repair as per details at new curb from Kemper system Extra work requested by Kemper due to site conditions $9,679.00 $9,679.00 63 Additional electrical work as per RB Samuels work orders Changes requested by agency $1,912.00 $1,912.00 64 Additional electrical work as per RB Samuels work orders Changes requested by agency $7 J 14.00 $6,500.00 65 X-Ray machine and badging system Additional item requested by agency $26,336.00 $22721.00 66 Press room floor and podium Changes requested by agency $15,460.00 $14,866.00 67 Various electrical changes as per RB Samuel’s woik orders Changes requested by agency $2,894.00 $2,894.00 68 F&l astragal on door #5 ACME pair of doors $0.00 69 F&l closer, roof chain and provide additional keys Additional item requested by agency $786.00 $672.00 70 Three (3) 28" dia. And Two (2) 21" dia. Cast magnum plaques Additional item requested by agency $6,114.00 $6,114.00 71 3 phase 30 amp wiring for circulating pumps Additional item requested by agency $4,579.00 $4,579.00 72 F&l Two (2) Alto Shaam cooking and holding oven model 1000-THI/HD/D Additional item requested by agency $11,539.00 73 Furnish two (2) Luxor TVP44 -44" TV cart for PIU room monitors Additional item requested by agency $1,580.00 74 F&l blackout shade bands for press room & Mayor's (xjnference room $4,631.00 75 F&l (2) two UPS units Additional item requested by agency $4,874.00 $4,874.00 76 Relocate existing cold water make-up line as requested by Building Engineers Site conditions $701.00 A&E fee for additional Audio-visual scope of work $18,560.00 77 Dam closure, flashing and Aluminum drip pan at radio room on the roof Site conditions $24,274.00 78 Various work by RB Samuels/Precision Interiors/Miller Druck Changes requested by agency $7716.00 79 F&l one hundred additional reinforcing plates for the blast proof & access doors Additional item requested by agency $6,955.00 80 Removal of additional granite flooring regarding fuel oil pipe work Site conditions $1,631.00 81 Fasten radio room walls to the structural steel with special clips Additional item requested by agency $6,228.00 82 Replace door & frame of radio room with blast resistant door Additional item requested by agency $8,313.00 Total $1,013,670.00 $775,877.00
NYC-WTC_000173921
OCR can misread numbers and units. Confirm readings against the page image before using them.
Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
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.
Similar subjects in other documents. Similarity does not establish the same event, measurement or conclusion.
Page similarity is temporarily unavailable or this page has no indexed vector.
Readers open these alongside this record — through an Ask answer, the same folder, or indexed similarity. Not a claim they are about the same event.
NYC-WTC_000173949
Financial breakdown of approved change orders for the Mayor's Office of Emergency Management, including costs for ductwork and electrical changes.
Similar indexed content
NYC-WTC_000171620
Document listing approved costs and budget adjustments for various construction tasks at the Mayor's Office of Emergency Management.
Similar indexed content
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.
Similar indexed content
Similar indexed content
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.
Similar indexed content