NYC 9/11 Public Portal Document
40 Chop concrete and weld new rebar to existing rebar in trench w/3" overlap $26,427.00 $21,300^
41 Antenna support per revised sketch from Cantor adding 4 steel clips welded to web $16,807.00
42 F&l 4 type G wall washers In room #23-40 as per FSK-51 $2,202.00 -<$1,500
43 RG-6U plenum cable for Time & Warner TV as per John Hughes letter $11,759.00 $^3pe*'
44 F&l oil piping as per SHC sketch dated 12/14/98 revised routing $24,307.00 $18^0
45 F&l 1 custom press panel & installation & termination of cables in to it $1,430.00 12/29/98 $1,430.00 Approved
46 Additional electrical work In room 23-50 and 23-18 for power supply/sequrlty equip $2,168.00 $1,800
47 Furnish 3 stainless steel flexes for the generators $3,941.00 1/4/99 $3,941.00 Approved
• 48 Additional work as per Swanke memo dated12/29/98 $4,679.00
5 49 $6,779.00 to be reviewed
50 $1,067.00 $1,067
1/
■*51 Various changes in storage room shelving units $751.00 $751
52 Various electrical changes as per RB Samuel's work orders $38,987.00 $34,439
53 Various electrical changes as per RB Samuel's work orders $2,898.00 $2,197
54 Man hour cost for moving computer equipments on 23rd floor $2,671.00 $2,249
55 Removal /reinstallation of electrical work due to new routing of fuel line $34,954.00 $31,396
Total $743,976.00 $364,732.00
Breakdown of the Project's Budget: 1/19/99
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
Less Landlord's contribution -$1,668,858.00 -$1,668,856.CC
Maximum amount chargeable to City $12,059,128.00 $12,059,128.00
Construction cost approved on 6/2/98 $12,864,619.00 $12,864,615.00
Additional amount approved on 7/8/98 $117,684.00 $117,684.00
Amount approved by CO on 8/11/9£i $7,000.00 $7,000.00
Amount approved by CO on 9/14/9£i $102,705.00 $102,705.00
Amount approved by CO on 9/21/9£i $28,442.00 $28,442.00
Amount approved by CO on 10/22/98 $26,483.00 $26,483.00
Amount approved by CO on 10/30/98 $42,887.00 $42,887.00
Amount approved by CO on 12/1/9£i $125,453.00 $125,453.00
Amount approved by CO on 12/29/£i8 $27,821.00 $27,821.00
Amount approved by CO on 1/4/99 $3,941.00 $3,941.00
Amount approved by CO on 1/ /99
Total approved Change order cost $364,732.00 $576,854.00'
Total construction cost approved $13,347,035.00 $13,559,157.00!
Less Landlord's contribution $1,668,858.00 $1,668,858.00
Amount chargeable to City $11,678,177,00 $11,890,299.00
Balance remaining in budget $380,951.00 $168,829.00
NYC-WTC_000174004
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