NYC 9/11 Public Portal Document
JAN 18 -99 12,06 FR BMBftSSBOOR CONSTR. C0212 949 9762 TO 7325190
P.03/10
AMBASSADOR CONSTRUCTION CO.. INC.
OEM - Change Order #062
January 18,1999
Page Two...
2. R.B. Samuels' Work Order #28486:
In watch command area 23-52, remove and disassemble the
Motorola furniture and relocate the receptacles so they layout
under the furniture as requested. Reset and reassemble
furniture, flooring and carpet work. Some of the electrical work
was performed on overtime.
Electric Cost (Straight time) $7,664.00
Electric Cost (Overtime) (5,088.00
Material 578.00
Patching Floor and Carpet 500.00
Subtotal $14,830 00
General Conditions 1,186.00
Overhead & Fee 961.00
Insurance 212.00
Total $17,189.00
3. R.B. Samuels' Work Order #28484:
Provide manpower to move and set cabinets from P.I.U. 23-42
to LAN room 23-23. Install, trim out and patch cables. Remove
and replace power supply.
Labor (Straight time) $1,509.00
Labor (Overtime) 94311.00
Subtotal $10,640.00
General Conditions 851.00
Overhead & Fee 689.00
Insurance 152.00
Total $12,332,00
4. R.B. Samuels’ Work Order #28479,
Provide (3) men to move and set-up desk-top computers from
P l.U. 23-42 to various offices.
Electrical Cost (Straight time) $1,245.00
Electrical Cost (Overtime) 4,3.5.8130
Subtotal $5,603.00
General Conditions 448.00
Overhead & Fee 363.00
Insurance 80.0.0
Total $6,494.00
Forward...
NYC-WTC_000173992
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