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Construction management invoice, May 2002

Machine-extracted title · confidence 95%

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
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Scanned page image, NYC-WTC_000178385
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OCR status: ok · source: pdftotext

NYC 9/11 Public Portal Document

05-15-02 Offsite -0-

05-16-02 Offsite 2.00 hrs Telcons. Owen re: credits; begin prep for Phase I credits

05-17-02 Offsite 2.00 hrs Pumps operating; job progress and safety

05-20-02 Offsite 1.25 hrs Grout maintenance crew cost; invoice credit adjustments

05-21 -02 Offsite 1.75 hrs Invoice credits; telcon S. Owen re: cuts and backup documentation; Dorsch followup

05-22-02 Offsite 6.50 hrs Prepare Phase I credit adjustment, Phase II adjustments & current invoice

05-23-02 Offsite 6.25 hrs Prepare Phase I credit adjustment, Phase II adjustments & current invoice; response to T. Yau

05-24-02 Offsite 6.00 hrs 8” HDPE discharge line & meters; generator and pumps operational status; grout car ramp; invoice for Phases 1 & 11 adjustments letter

05-28-02 Offsite 2.00 hrs AMEC equipment time; telcon S. Owen; grout status

05-29-02 Offsite 1.25 hrs Generator and pumps status; Memorial staffing and pay

05-30-02 Offsite 0.50 hr Telcon S. Owen re: payment; Grassi

05-31-02 Offsite 2.75 hrs Telcon with Grassi re: audit; Local 147 benefits; Entech invoice format

Total 60.75 hrs

(32.802768

CONFIDENTIAL, CITY_2IMC100_005554100 SUBJECT TO PROTECTIVE ORDER NO. 2, SEPT. 2008

NYC-WTC_000178385

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NYC-WTC_000178385Source: NYC Law Department, mirrored locally

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