NYC 9/11 Public Portal Document
Breakdown of the Project's Budget: 2/17/99
Balance Balance
based on based on
approved cost proposed cost
of change orders of change orders
Construction cost Budget $14,287,986.00 $14,287,986.00
Construction cost Budget (Revised) $13,727,986.00 $13,727,986.00
-$1,668,858.00 -$1,668,858.00
Maximum amount chargeable to City $12,059,128.00 $12,059,128.00
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 $7,000.00
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 $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
Total approved Change order cost $465,741.00 $724,831.00
Total construction cost approved $13,448,044.00 $13,707,134.00
Less Landlord’s contribution $1,668,858.00 $1,668,858.00
Amount chargeable to City $11,779,186.00 $12,038,276.00
Balance remaining in budget $279,942.00 $20,852.00
NYC-WTC_000173968
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