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: July 23,2002 Re; additional EXPENSE TO BE BILLED
FORM SHOULD BE COMPLETED AND RETURNED TO CONTRACT ADMINISTRATOR IN H.O. HELMSMAN MANAGEMENT
AeeuimtName City ofNew York Department of Design qnd Construction Billing Contact Name (MrTMs.^ Frank McIntyre Billing Contact Title City of New York Department of Design and Construction c/o Willis ofNew York 7 Hanover Square Complete Account Addres: New York, NY 10004-2594
Helmsman Contract Number WF8-62B-004607.391 92/2 (Vendor LPl
LP Rep Various OflRce Now York
Billable Service Timo
Date Visit Time in Hours 3/16//20«2 -4/12Z2O03 See Below tor details
Brief Description of Service Provided: I Performed Environmertsl/Occupational Sampling Support Servicea for WTC Disaster Response
Straight Time Monitoring Services Hours/Units Rate Actual Expenses reebniejan 944 $60.00 $56.64O.0C “ Senior Project Manager 326 □85^ $27.710.0( Certified Industrial Hygienist 186 $125.00 $23,250.0C Account Manager 191 $115.00 $21,965.01:
Industrial HyRienist 0 ITLOO SO^ Over Time Monitoring Services SQ.M Technician 792 $57.024.0( Industrial Hygienist 0 590.00 50.0C Senior Proiect Manager 0 585-00 SO.OO Certified Industrial HyRienist 0 S125.00 SO.OO Account Manager 0 $115.00 SO.OC Equipment Fees & Expenses SO.OO Low Volume Sampling Pumps 420 $5.00 S2.1Q0.0( DatalORRWR CO Monitors 110 1100 5550.00 Equipment Rental $831.60 Project Expenses - Other $58,85 Supplies - General. Field. Lab $22545 Repairs and Maintenance $967.04
TOTAL AMOUNT TO BE INVOICED: $191421.74
ffAfS S UI Add'tiana! Expense to be billed
82/S2 -d t’29trS8d2I2I 01 0ISie^£C09 nuninw xiyaan ad shsi 2002 si snw
CONFIDENTIAL INSURANCE INFORMATION, CITY_21MC100_013508391 SUBJECT TO PROTECTIVE ORDER NO. 2, SEPT, 2008 NYC-WTC_000177373
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NYC-WTC_000177373Source: NYC Law Department, mirrored locally
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