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 Ret additional expense to be billed FORM SHOULD BE COMPLETED AND RETURNED TO CONTRACT ADMINISTRATOR IN H.O. HELMSMAN MANAGEMENT
Accgunt Name City of New York Department of Design and Construction Billing Contact Name (MrJMs.' Frank McIntyre BilUng Contact Titi; City of New York Department of Design and Construction c/o Willis of New York 7 Hanover Square Complete Account Addresi New York, NY 10004-2S94
Helmsman Contract Number WPS-628^004607-391 92/2 (Vendor LP)
LP Rep Various Office New York
Billable Service Time
Date Visit Time in Hours 1/12/2002 - 2/15/2002 See Below for details
Brief Description of Service Provided; [Monitoring and Equipment Fees and Expenses 1=
Straiebf Time Monitoring Services Hours/Uiiits Rate Aetual&penses rcchnician 1154 $60,00 $69,240,0( Senior Project Manager 200 $85.00 $17.000.0t Certified Industrial Hygienist 112 $125.00 $14.C00 0( Account Manager 136 $11100 $15,640.00
Industrial Hygienist 0 STS.00 SO-OQ Over Time Monitoring Service! SO.OO Technician 937/25 $72.00 S67,482.0C Industrial Hygienist 0 $90.00 $0.00 Senior Prpicct Manager 230 $8S.OO $19.550.00 Certified Induslrial Hygienist 144.5 $125.00 Slg,062.5C Account Manager 67.5 $115.00 $10,052,51 Equipment Fees & Expenses $0.00 Low Volume Sampling Pumps 374 $5.00 $1,870.00 Dataiogging CO Monitors 88 $5.00 $440.00 PLM Sample Analysis 5 $15^ $90.00 Direct Reading Instrumentation 0 $125,00 $0.00 FedEx Shipping Charges 0 $14.00 $0.00 OfBcc Supplies_____________ 0 $175.00 $0.00 Equipment 1 $1,024,39 $1,024J S
TOTAL AMOUNT TO BE INVOICED; S234.461J9
HMS 8.R! Additional Espome to be Bi!led
82/2 I ■ d t729l7£ai2 I 2 I Oi 0ISiSf7iS09 "ibn±nw Aidaan ad 60:si 2002 si sny
CONFIDENTIAL INSURANCE INFORMATION, CITY_2IMCl0 0_013 5 0 8 3 8 9 SUBJECT TO PROTECTIVE ORDER NO. 2, SEPT. 2008 NYC-WTC_000177371
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NYC-WTC_000177371Source: NYC Law Department, mirrored locally
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