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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