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: May 30,2002 Re: additional EXPENSE TO BE BILLED
FORM SHOULD BE COMPLETED AND RETURNED TO CONTRACT ADMINISTRATOR IN RO. HELMSMAN MANAGEMENT
Account Namd City of New York Department of Dtsijn and Construction Billing Contact Name (Mr./Ms. Frank McIntyre Billing Contact Title City of New York Department af Design and Construction c/oWUlhofNewYork 7 Hanover Square Complete Account Addres: New York, NY 10004-2594
Helmsman Contract Number WpS-62B.0(M«07-391 92/2 (Vendor LP) Office! LP Rep Various New York
Billable Service Time
Date Visit Time in Hours 12/21/3001 -1/11/2002 See Below for details
Brief Description of Service Provided' [Montoring^andEquipmentFSsJtid&tperis^
Straleht Time Monltorine Servlets Hours/Unfts Rate Actual Expenses Technician 839 $60.00 $50.340.0C Senior Project Manager 112 $85.00 $9.520.0C Certifiqd Industrial Hygienist 93..5 $12^ $11,687J( Account Manager 111.5 $115.00 $12.822.50
Industrial Hygienist 0 $75.00 $0.00 Over Time Monitaring Services $0.00 Technician 900 $72.00 564.800.0C Industrial Hygienist 0 $90.00 50,00 Senior Project Manager 167 $55.00 $14.195.0C Certified Industrial Hygienist 121.5 $125.00 $15.1S7.5( Account Manager 95 $115.00 $10,925.0C Equipment Fees 4 Expenses $0.00 Low Volume Sampling Pumps 278 $5.00 $1.390.0( Datalogging CO Monitors 69 Sloo $345.0( CO Badges 0 $1125 $0.00 Direct Reading Instrumentation 0 $125,00 $0.00 FedEx Shipping Charges_____ 2 $14.00 $o.oc Office Supplies 0 $175.00 $0.00 Equipment 1 $3,221.02 $3,221.02
TOTAL amount to BE INVOICED: $194,433,52
HMS8.RI Addiriona! Expense to be Billed
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CONFIDENTIAL INSURANCE INFORMATION, CITY_2IMCl0 0_013 5 0 8 3 8 8 SUBJECT TO RROTECTIVE ORDER NO. 2, SERT. 2008 NYC-WTC_000177370
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NYC-WTC_000177370Source: NYC Law Department, mirrored locally
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