NYC-WTC_000205250

NYC 9/11 Public Portal Document

NEW YORK CITY BOARD OF EDUCATION 90 /100 TRINITY PLACE INVOICES FOR DIRECT NYU REIMBURSEMENT

as of August 15, 2002

□ Cgntractpr Billing I.D. Amount Scope I FEMA PW I $$$ Eligible

Subrnittod toDate Albert Kung 1 $ 9,616.00 90 panels analysis NYU-003 $ 9,616.00 Albert Kung 2 $ 8,923 20 90 panels and bridging analysis NYU-003 $ 8,923.20 Athenica 118 $ 7,472.00 TOO QC air monitoring NYU-004 $ 7,472.00 Athcnica 119 $ 3,844.00 90 QC air monitoring NYU-004 $ 3,844.00 NYU-002-S25,955.28 (secondary filters) ineligible- AWL Industries. Inc. 16 $ 111,553.23 100 HVAC rehab Cat. "E" $ 85,597.95 NYU-002-59,234.70 (secondary filters) ineligible- AWL Industries, Inc. 17 $ 95,929.86 90 HVAC rehab Cat. "E" $ 86,695.16 Board of Education Custodian PO-1 $ 253,291.72 90/1 CO custodial labor/cieaning NYU-002 $ 253.291.72 NYU-002-55.3f2.26 ineligible in proportion to ineligible AWL Burns and Roe $ 2, 3, 4, 5,6 31,248.56 90 and 100 Trinity HVAC engineering work (17%) $ 25,936.30 Burns and Roe $ 7,8 6,749.89 90 and 100 Trinity HVAC engineering ineligible-not 9/11 related $ Corinthian $ 1149 49,000.00 100 air shaft return cleaning/reinsulation NYU-002 $ 49.000.00 Corinthian $ 1150 2,867.23 100 secondary cleaning lower aud. roof NYU-001 $ 2,867.23 Doriel Scaffolding $ 107 4,500.00 90 plywood wall to close sidewalk for probes NYU-003 $ 4,500.00 DSF (work order) 00024866-03 $ 114.53 100 control valves hot waler system ineligible-Cat. ''E" $ DSF (work order) 00024866-04 $ 509.63 100 chill water valve ineligible-Cat. "E" 1 DSF (work order) 00052472-01 $ 1,719.21 __________________ 100 public address system ineligible-Cat. "E" $ DSF (work order) 73613 $ 2,112.35 100 plumbing in 12th floor bathroom ineligible-Cat. "E" $ DSF (work order) 00090363-01 $ 7,000.00 90/100 plumbing repairs ineligible -Cal. "E" DSF [work order) 00092514-08 $ 3,291.58 90/100 glass in walkway ineligible-Cat. "E" $ DSF [work order) 00093067-01 $ 1,886.00 100 locks NYU-003 $ 1,886.00 DSF (work order) 00093074-01 $ 18,144.32 100 locks, doors, door checks ineligible-Cat. "E“ $ DSF (work order) 00093195-01 $ 4,932.29 100 door glass / metal sash windows ineligible-Cat. "E" $ DSF (work order) 00093200-01 S 1,690.19 90 glass main entrance doors ineligible-Cat. $ DSF (work order) 00093200-03 $ 1,571.01 90 doors, wood floor in gymnasium ineligible-Cat. "£" $ DSF (work order) 00093200-04 $ 4,619.47 90 fire hatch at stairway NYU-003 $ 4,619.47 DSF (work order) 00093322-01 $ 518.83 90 interior glazing ineligible-Cat. "E" S DSF (work order) 00093322-02 $ 1.432.21 90 door checks replacement ineligible-Cat. "E" S DSF (work order) 00093322-03 $ 12.24 90 repair locks NYU-003 $ 12.24 DSF (work order for Simplex) 00101279-01 £ 25,647.90 100 repair fire alarm system ineligible-Cat. Kiss Construction 19 $ 514,561.23 90 interior cleaning _________ NYU-004_________ $ 514,561.23 Kiss Construction 29 $ 1,084,328.82 100 interior cleaning NYU-004 1,084,328.82 KW Tech 03-1001/#1 $ 32,610.00 100 ductwork insulation replacement _________ NYU-002_________ 1 32,610.00 KW Tech 03-1001/#2 $ 5,078.00 100 additional ductwork insulation ineligible—maintenance £$ L- Naro 0017J-00 $ 18,187,41 90 glass in lobby Ineligible-Cat. "£" National Environmental Safety 37D4-2D01-#1 $ 198,691,00 90 exterior cleaning NYU-001 $ 198,691.00 National Environmental Safety 3705-2001-#1 $ 204,800.00 100 exterior cleaning NYU-001 $ 204,800.00 National Environmental Safety 3705-2001-#2 $ 51,200.00 100 exterior cleaning NYU-001 $ 61,200.00 National Environmental Safely 3704/5.2001.#1 $ 28,175.00 90/100 sidewalk bridging NYU-001 $ 28,175.00 National Environmental Safety 3704/5-2001-#2 $ 10,225.00 90'100 sidewalk bridging NYU-001 £ 10,225.00 National Environmental Safety 3704/5-2001-#1R $ 1,481.22 00(1 QQ sidewalk bridging 18-day rental _________ NVWOI_________ £ 1.481.22 Safway Steel Products D0055356 $ 82,252.50 90 sidewalk bridge (for panels) (75% billed) _________ NYU-003_________ £ 82,252.50 Stanco Electric 2041 $ 1,031,58 90 bridge lighting NYU-003 £ 1,031.58 2049 $ Stanco Electric 2060 $ 717.16 100 restore functioning of exhaust fans 9th floor ineligible-Cat. "E" £ Stanco Electric Stanco Electric 2073 £ 1,116.40 632.45 100 restore funclionirg of fan shutdown relays ineligible-Cat. "E" _________________________ 100 bridge lighting _________ NYU-003_________ £ £ 632.45 Stanco Electric 2074 £ 2089 $ 903.96 100 bridge Itg. trouble-shoot breaker & remedy NYU-003 £ 903.96 Stanco Electric Stanco Electric 2099 s 596.52 847.82 90 bridge l.ghting _________ NYU--003_________ 100 bridge lighting _________ NYU-0Q3_________ £ £ 596.52 847.82 Starrco Electric 2128 $ 608.18 90 bridge lighting _________ NYU.003_________ £ 608.18 Stanco Electric 2137 $ 471.02 100 bridge lighting emergency response NYU-003 £ 471.02 Taylor Environmental 129 $ 30,928.00 90 air sampling NYU-004 £$ 30,928.00 Taylor Environmental 132 $ 32.465.00 100 air sampling NYU-004 32,465.00 Taylor Environmental 139 $ 43,873.00 100 air sampling _________ NYU-004_________ 43,873.00 NYU-001, -002, -003-5696.37 ineligible (fee only) due to 149, 167, 176, 182 $17,411.62 ineligible TDX 199, 207, 226, 257 $ 153,225.54 90/100 CM services (fee and staffing) subcontractor costs £ 152,529.17 Trio Asbestos 22 666,946.07 100 interior clean-up NYU-004 £ 666.946.07 Urban D.C. Inc. 6681 £ 225,225.75 90 panels repair (21 panels) NYU-003 £ 225,225.75 V&R Mechanical 1 £ 420,000.00 100 HVAC duct cleaning _________ NYU-002_________ £ 420.000,00 V&R Mechanical 8 (change order) £ 1,500.00 ___________10Q damaged ductwork at Sth floor _________ NYU-Q02_________ £ 1.500,00 V&R Mechanical 18 (change order) $ 966.00 ______ 100 fresh air intake grille coveringsffilters _________ NYU-Q02_________ £ 966,00 V&R Mechanical 19 (change order) 5 5,049.00 100 clean mixing boxes after new dampers _________ NYU-002_________ £ 5,049,00 V&R Mechanical 20 (change order) S 1,530.00 100 clean mixing boxes (plenums) NYU-002 $ 1.530,00 100 reclean floors 3,5,7,9,10, basement, inspect V&R Mechanical 56 (change order) $ 205,710.00 HVAC entire building; etc. NYU-Q02 1 205,710.00 V&R Mechanical 11581 S 398.000.00 90 HVAC duct cleaning NYU-002 $ 398,000,00 NYU-002~S70,500 (metal flex) V&R Mechanical 1 (change orders) 1 16,250.00 90 clean mech. room / replace metal flex ineligible-Cat. "E" 1 5,750.00 Warren & Panzer Engineering 138 $ 3,850.00 asbestos monitoring @ 90 Trinity NYU-004 $ 3,950,00

GRAND TOTAL $ 5,104,331.08 $ 4,052,099.56 152,231.52

CITY_21MC1OO_OO9279393

NYC-WTC_000205250