Invoice from Willis of New York Inc., August 2002

NYC 9/11 Public Portal Document

Helmsman Management Services, Inc.® DATE: M«y30,2002 Re; ADDITIONAL EXPENSE TO BE BILLED

FORM SHOULD BE COMPLETED AND RETURNED TO CONTRACT ADMINISTRATOR IN H.O. HELMSMAN MANAGEMENT

Account Nome City of New York Department of Design and Construction Billing Contact Name (Mr /Ms/ FrankMcIntyre BiUingContant Tide)

City of New York Department of Degign and Construction c/o Willis of New York 7 Hanover Square Complete Account Addres; New York, NY 10004'2594

Helmsman Contract Number WP8-62B-0O4607-391 WZ2 (Vendor LP)

LT Rep Various Office New York

Billable Service Time

Date Visit Time in Hours 2/1S/2002 - 3/15/2002 See Below for details

Brief Description of Service Provided: [Monitoring and Equipment Fees and Expenses 1

Straitthl Time Monitoring Services Hou n/U nits Rate Actual Expenses Technician 1008 $60.00 $60,480.0< Senior Projeci Manager 160 $85.00 $13,600.0( - Certified Industrial Hvglcnist 113.5 $125.00 $14,18730 Aceount Manager 85 $115.00 $9,775.O(

Industrial Hygienist 0 S75.00 SO.OC Over Time Monitoring Services $0.00 Technician 900.5 $72.00 $64,?36.0C Industrial Hygienist 0 $90.00 $0.00 Senior Pro ject Manager 182.5 $85.00 $15,512.5t Certified Industrial Hygienist 88.5 S125.Q0 $11.052.5 C Account Manager 49 $115.00 $5,635.00 Equipment Fees & Expenses $0,00 Low Volume Sampling Pumps 384 $5,00 $l,920.0t Datalogging CO Monitors 119 $5.00 $595.OC Paint Chip Sampling Analysis 9 $25.00 $225.00 Direct Reading Instrumentation $125.00 $0,00 FedEx Shipping Charges_____ 0 $14.00 $0.00 Office Supplies......................... c S175.00 $0.00 Equipment________________ I $£74007 $4,740.07

TOTAL AMOUNT TO BE INVOICED: $202368.57

tSMS S.RI Additional Expense to be Billed

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CONFIDENTIAL INSURANCE INFORMATION, CITY_21MC100_013508390 SUBJECT TO RROTECTIVE ORDER NO. 2, SERT. 2008 NYC-WTC_000177372