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NYC-WTC_000202648

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NYC 9/11 Public Portal Document

ATC ASSOCIATES INC. 104 E. 25th Street, Tenth Floor Tel. (212) 353-8280 New York, NY 10010-2917 Fax (212) 353-8306

January 28, 2002 Project No.: 15.19125-0246 New York City Board of Education Invoice No.: 1137633 Attn: Mr. Bernard P. Orlan ATC Ref: NY.15.BS 28-11 Queens Plaza North Page 1 of 3 Long Island City, NY 1101

Project: New Stuyvesant HS (M477) Performed Indoor Air Quality Assessment and Air Monitoring Services Proposal #15-2001-11-19213 Contract # 3U75321 Spec. #0182A-99 Payment #1

Project Mgr.: Andreas Andreou

Professional Services: Sepember 2001 through November 2001

Total Payment No. Unit Cost Amount

1. Technical Services & Report writing

Asbestos Inspector & Air Sampling Technician a. H. Antonyan 660 $55.00 $36,300.00 b. J. Choy 403 $55.00 $22,165.00 c. D. Balota 11 $55.00 $605.00 d. A. Kholodenko 12 $55.00 $660.00 e. Z. Kowalski 38 $55.00 $2,090.00 IH Technician a. J. Choy 32 $60.00 $1,920.00 b. T. Namgyan 341 $60.00 $20,460.00 c. W. Abdelshahid 336 $60.00 $20,160.00 Project Managers a. Y. Efstathiou 39 $70.00 $2,730.00 b. R. Sanchez 18 $70.00 $1,260.00 Senior Project Manager 86 $80.00 $6,880.00 a. A. Andreou SUB-TOTAL (CARRY FORWARD TO NEXT PAGE) $115,230.00

Approved By THANK YOU FOR SELECTING ATC ASSOCIATES INC. PLEASE REMIT PAYMENT TO: ATC ASSOCIATES INC. P.O. BOX 12054 NEWARK, NJ 07101 ATC's standard TERMS AND CONDITIONS require payment for services upon presentation of invoice. Invoices unpaid after 30 DAY are past due and subject to a FINANCE CHARGE computed at a monthly rate of 1.5% (ANNUAL PERCENTAGE RATE OF 18%) or the maximum percenUge allowed by low. Client is responsible for legal and collectimi costs if necessary to collect past due amounts.

CITY_21MC100_001828698 NYC-WTC_000202648

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NYC-WTC_000202648Source: NYC Law Department, mirrored locally

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Invoice from ATC Associates Inc. to the NYC Board of Education detailing charges for professional air quality monitoring and testing services.

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