NYC-WTC_000178383
Invoice for construction management services including dewatering and slurry wall panel work at the World Trade Center site in May 2002.
1 shared topics · similarity 0.875
machine-extracted · confidence unavailable · Check page ↗Document / 7 pages
Invoice from Willis of New York Inc., August 2002
Machine-extracted title · confidence 95%Invoice dated August 21, 2002 submitted by Willis of New York Inc. to the Department of Design and Construction.
NYC-WTC_000177368–000177374Page image
OCR text
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
Helmsman Management Services, Inc.® DATE; March 28,2002 Re: ADDITIONAL EXPENSE TO BE BILLED
FORM SHOULD BE COMPLETED AND RETURNED TO CONTRACT ADMINISTRATOR IN H.O. HELMSMAN MANAGEMENT
Account Name Citv of New York Department of Deslen and Construction Billing Contact Name (Mr./Ms.' Frank McIntyre Billing Contact Title City of New York Department of Design and Construction c/o Willis ofNcw York 7 Hanover Square Complete Account Addresi New York, NY 10004-2594
Helmsman Contract NumbelWP8-«2B-004607-391 92/2 (Vendor LP)
LP Rep Various Office NewYork
Billable Service Time
Date visit Time in Hours 11/20/2801 -12/14/2001 See Below for details
Brief Deacription of Service Pruvided: [Monitoring and Equipment Fees and Expenses J Straight Time Monitoring Services HourVUnits Rate Actual Expenses Technician 1015 $60.00 $60.900.0( Senior Pro ject Manager 327.3 ---- $85.00 $27,820,50 Certified industrial Hygienist 252.5 $125.00 $3I,562.5C Account Manager 169 $115.00 SI9,43S.0C
Industrial Hygienist 8 52100 tgpo.ix: Over Time Monitoring Services $0-00 Technician 11257 $72.00 $81,014.40 industrial Hygienist 4.5 $90.00 $405.00 Equipment Fees & Expenses 50.00 Low Volume Sampling Pumps 321 $5.00 $l,605.0C Datalogging CO Monitors 88 $5,00 $440,00 CO Badges 6 $1175 $67,5C Direct Reading Instrumentation 25 $125.00 S3-I2S.0( FedEx Shipping Charges_____ 12 $14.00 sies.ot oaice Supplies_____________ 1 $175.00 $175 .Of Office Fixtures 1 $225.00 $225.OC
TOTAL amount TO BE INVOICED: $227,542,90
HAfSS.Rl Additional Expense lo te Billed
82/170 ■ d f29P’e8L2T2I 01 01516^’1809 "lyninw Aiaaan ad i0:si 2002 si sna
CONFIDENTIAL INSURANCE INFORMATION, CITY_21MC100_013508387 SUBJECT TO PROTECTIVE ORDER NO. 2, SEPT. 2008 NYC-WTC_000177369
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NYC-WTC_000177369Source: NYC Law Department, mirrored locally
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