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
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Helmsman Management Services, Inc.® DATE: August 14,2002 Re: additional EXPENSE TO. BE BILLED
FORM SHOULD BE COMPLETED AND RETURNED TO CONTRACT ADMMSTRATOR IN H.O, HELMSMAN MANAGEMENT
Account Name City of New York Department of PeaiEn and Construction Billing Contact Nome (Mr./Ms/ Frank McIntyre Billine Contact Title!
City of New York Department of Design and Construction c/owaiis of New York 7 Hanover Square Complete Account Addres. New York, NY 10004-2594
Helmsman Contract Numbea WEg-62B-tl046O'l-3>l 92Z2 (Vendor LP)
LPRep Various OfSce New York
Billable Service Time
Date Visit Time In Hours 4/13//2l)02 - S/3/2002 See Below for details
Brief Description of Service Provided: (performed Erivironmentai/Occupatlonal Sampling Support Services for WTC Disastar Response —Ll=- - I. - :— =u.— ' — ■ ...ar n-a" 'r- t:-..- e j
StraiBht Time Monitoring Services HoursZUnits Rate Ac Inal Expenses Technician 472 960.00 $28,320.0( Senior Project Manager 20S 985.00 917,510.01 Certified Industrial Hygienist — —137.5 9125.00 9I7,lg7.5C Account Manager 74 9115.00 $8,5I0.Q(
Industrial Hygienist 0 S7S.00 SO.OC Over Time Monitoring Services So 90 recimioian 269 S72.Q0 $19,36B.0( Industrial Hygienist 0 $22:00 $0^ ' SeniDt Projecl Manager 0 985.00 90.00 Certified Industrial Hygienist 0 S125.O0 so.oo Account Manager 0 9115.00 90,00 Eouipraent Fees £ Expenses SO.OC Low Volume Sampling Pumps 189 95.00 9945.00 Datalogging CO Monitom 51 55,'90 $255.00 Equipment Rental Pfoiect Expenses - Other Supplier - General, Field, Lab Repairs and Maintenance
TOTAL amount TO BE INVOICED: 993,095.50
8M jidiiMonil Expense to be Billed
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C'.ITY_2 IMCl 0 0_013508392 INSURANCE INFORMATION, SUBJECT TO PROTECTIVE ORDER NO. 2, SEPT, 2008
NYC-WTC_0001 77374
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NYC-WTC_000177374Source: NYC Law Department, mirrored locally
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