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NYC-WTC_000202649

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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 2 of 3 Long Island City, NY 1101

Total Payment No. Unit Cost Amount

CARRYOVER FROM PREVIOUS PAGE: $115,230.00 5. CIH a. J. Cohn 51 $110.00 $5,610.00

Technical Director a. F. Galdun 4 $110.00 $440.00

Principal a. M. Parpounas 13 $125.00 $1,625.00 Certified Lead Inspector a. H. Antonyan 8 $60.00 $480.00 2. Sample Analysis A. Asbestos Air Sample Analysis TEM (RUSH TAT) 1110 $130.00 $144,300.00 B. Asbestos/Fiberglass bulk & dust sample analysis a. Dust samples collected with Scotch Magic Tape PLM (RUSH TAT) 40 $20.00 $800.00 b. Bulk sample PLM (RUSH TAT) 3 $20.00 $60.00 c. Fiberglass dust bulk samples PLM (RUSH TAT) 79 $20.00 $1,580.00 C. Lead in dust wipe sample analysis (RUSH TAT) 142 $25.00 $3,550.00 D. Lead in air sample analysis (RUSH TAT) 7 $25.00 $175.00

SUB-TOTAL (CARRY FORWARD TO NEXT PAGE) $273,850.00

Approved THANK YOU FOR SELECTING ATC ASSOCIATES INC. PLEASE REMIT PAYMENT TO: ATC ASSOCUTES INC. P.O. BOX 12054 NEWARK, NJ 07101 ATC's standard TERMS AND CONDITIONS require payment for services upon presentatioa 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 percentage allowed by low. Client b responsible for legal and coBectian costs if necessary to coHect past due amounts.

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NYC-WTC_000202649Source: NYC Law Department, mirrored locally

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