NYC 9/11 Public Portal Document
HP ENVIRONMENTAL
Potential Allocation Adjustments
Inspection of documents submitted under 7/17/02 cover letter.
Reviewed Asbestos Chain of Custody forms and Asbestos Air Sampling
Calibration Schedules relating to work performed by IT Corp on both
Projects #7600 and #7602.
SCII_AB invoices #101091735 and 101091740 reflect a series of sampling
numbers, e.g. ET0926-A1, that go to Chain of Custody forms with
those sampling numbers for the WFC not the WTC.
Turner
Req. No. Invoice No. Sampling No. Amount
6 101091735 ET0926 A-1 Thru ET0926-A-11 $ 1,290,00
ET0926-FB1 thru ET0926-FB2
6 101091740 ET0926-FB1 thru ET0926-FB-2 $ 117.00
$ 1,407.00
Amount Billed $19,399.00
Potential Adjustment $ (1,407.00)
Adjusted Bill $17,992.00
06.0G4630
Getnick & Getnick Page 1 of 1 September 26, 2002
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NYC-WTC_000195811
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