Invoice for construction management services including dewatering and slurry wall panel work at the World Trade Center site in May 2002.
NYC-WTC_000178383–000178385
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
CONSTRUCTION ENGINEERING & MANAGEMENT, INC. CEM 118 ROUTE 23 NORTH HAMBURG, NEW JERSEY 07419 (973) 827-3809 FAX (973) 827-0068
CONSTRUCTION MANAGEMENT TIME FOR MORETRENCH AMERICAN
WORLD TRADE CENTER, NYC MORETRENCH JOB #01-4906
FOR BOVIS LEND LEASE, INC.
Time for James J. Guldner, PE May 1 through MayJl, 2002
05-01-02 Offsite 0.50 lir Local 147 Telcon; Blue Book
05-02-02 Onsite 7.00 hrs Owen/Yau DDC Mtg; grout and sumps near “G” wells; rain-sumping Offsite 1.50 hrs water samples; underdrain pumping
05-03-02 Offsite 2.25 hrs Grouting status; flows; payroll
05-04-02 Offsite 1.25 hrs Site work; sign-in analysis
05-06-02 Offsite 1.00 hr D. Dorsch & J. Warner backup rates; Local 147
05-07-02 Offsite 5.00 hrs Invoices backup documentation; Owen telcon; Local 147 lunch hour
05-08-02 Offsite 0.75 hrs Payroll; vacation stamps
05-09-02 Offsite 1.50 hrs Entech time slips; union benefits
05-10-02 Offsite 4.25 hrs Backup documentation letter to S. Owen; map of dewatering wells to S. Owen; rental periods analysis
05-13-02 Offsite 0.50 hr Air monitoring; grout assessment at Vesey and West Sts; telcon with S. Owen re; invoices
05-14-02 Offsite 3.00 hrs Grouting; rainfall sump capacity; telcon S. Owen re: invoice amoxuits and payments; equipment logs
02J027M
CONFIDENTIAL, CITY_2IMC100_005554099
SUBJECT TO PROTECTIVE ORDER NO. 2, SEPT. 2008
NYC-WTC_000178384
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