NYC-WTC_000205269

NYC 9/11 Public Portal Document

NEW YORK CITY BOARD OF EDUCATION 90/100 TRINITY PLACE INVOICES

as of June 4, 2002

Contractor Billina I.D. Amount SCQPe

Submitted to Date Albert Kung 1 $ 9,616.00 90 panels analysis Albert Kung "2 $ 8,923.20 90 panels and bridging analysis ATC Associates, Inc._________ $ 182,768.60 90 air monitoring/analysis through 2/02 ATC Associates, Inc. 2 $ 87,215.20 10O air monitoring/analysis through 2/02 Athenica 118 $ 7,472.00 100 QC air monitoring Athenica ______________ ri9 $ 3,844.00 90 QC air monitoring AWL Industries. Inc._________ _______________ 16 $ 111,553.23 100 HVAC rehab AWL Industries, Inc._________ 17 $ 95,929.86 90 HVAC rehab Board of Education Custodian ____________ PO-1 A 268,604.28 90/100 custodial labor/cleaning Burns and Roe 2, 3, 4, 5, 6 $ 31,248.56 90 and 100 Trinity HVAC engineering Business Relocation Services 12452 $ 4,583.57 100 move-in Business Relocation Services 12454 $ 5,833.03 90 move-in Business Relocation Services __________ 23252 $ 5.079.11 100 move-in Corinthian 1149 $ 49,000.00 100 air shaft return cleaning/reinsutation Corinthian _____________ 1150 $ 2,867.23 100 secondary cleaning lower aud. roof Doriel Scaffolding____________ ______________ 107 $ 4,500.00 90 plywood wall to close sidewalk for probes DSP (work order) 00024666-03 $ 114,53 10O control valves hot water system DSF (work order) 00024866-04 $ 509.63 100 chill water valve DSF (work order)____________ QQQ52472-01 $ 1,719.21 100 public address system DSF (work order)____________ 73613 $ 2,112.35 __________ 100 plumbing in 12th floor bathroom DSF (work order)____________ 00090363-01 $ 7,000.00 _____________________ 90/100 plumbing repairs DSF (work order) 00092514-08 $ 3,291.58 90/100 glass in walkway DSF (work order) 00093067-01 $ 1,919.64 100 locks DSF (work order) 00093074-01 $ 13,144.32 100 locks, doors, door checks DSF (work order) 00093195-01 $ 4,932.29 100 door glass / metal sash windows DSF (work order)____________ 00093200-01 $ 1,690,19 90 glass main entrance doors DSF (work order) 00093200-03 $ 1,571.01 ___________ 90 doors, wood floor in gymnasium DSF (work order) 00093200-04 $ 4,619.47 90 fire hatch at stairway DSF (work order) 00093322-01 $ 518.83 90 interior glazing DSF (work order) 00093322-02 $ 1,432.21 90 door checks replacement DSF (work order) 00093322-03 $ 12.24 _____________________________ 90 repair locks DSF (work order for Simplex) 00101279-01 25,647.90 100 repair fire alarm system Kiss Construction 19 514,561.23 90 interior cleaning Kiss Construction____________ 29 $ 1,084,328,82 100 interior cleaning KW Tech 03-1001/#1 $ 32,610.00 100 ductwork insulation replacement KW Tech 03-1001/#2 5,078.00 100 additional ductwork insulation L. Naro_______________ _________ 0Q17J-O0 A 18,187.41 90 glass in lobby National Environmental Safety 3704-2001-#1 s 198,691.00 90 exterior cleaning National Environmental Safety 3705-2001-#1 $ 204,800.00 100 exterior cleaning National Environmental Safety 3705-2001-#2 $ 51,200.00 100 exterior cleaning National Environmental Safety 3704/5-2001-#1 $ 28,175.00 90/100 sidewalk bridging National Environmental Safety 3704/5-2001-#2 $ 10,225.00 90/100 sidewalk bridging National Environmental Safety 3704/5-2001-#1R $ 1,481.22 90/100 sidewalk bridging 18-day rental Safway Steel Products D0055356 $ 82,252.50 90 sidewalk bridge (for panels) (75% billed) Stance Electric______________ 2041 $ 1,031.58 90 bridge lighting Stance Electric 2049 $ 717.16 100 troubleshoot exhaust fans 9th floor Stance Electric 2060 $ 1,116.40 _________ 10Q troubleshoot fan shutdown relays Stance Electric 2073 s 632.45 100 bridge lighting Stance Electric 2074 $ 903.96 100 br. Itg. trouble-shoot breaker & remedy Stance Electric 2089 s 596.52 90 bridge lighting Stance Electric 2099 $ 847.82 100 bridge lighting Stance Electric 2128 $ 608.18 90 bridge lighting Stance Electric 2137 s 471.02 100 bridge lighting emergency response Taylor Environmental $ 129 30.928.00 90 air sampling Taylor Environmental________ $ 132 32,465.00 100 air sampling Taytor Environmental 139 $ 43,873.00 100 air sampling 149, 167, 176,182, 90/100 CM services TDX 199, 207, 226 $ 197,943.25 (fee, general conditions, personnel) Trio Asbestos 22 $ 666.946.07 100 interior clean-up Urban D.C. Inc. 6681 $ 227,983.25 _________________ 90 panels repair (21 panels) V&R Mechanical 1 $ 420,000.00 100 HVAC duct cleaning V&R Mechanical 8 (Change order) $ 1,500.00 ___________ 1QQ damaged ductwork at 6lh floor V&R Mechanical 18 (change order) $ 966.00 100 fresh air intake grille coverings/filters V&R Mechanical 19 (change order) 1 5,049.00 100 clean mixing boxes after new dampers V&R Mechanical 20 (change order) $ 1,530.00 too clean mixing boxes (plenums' 100 rectean floors 3,5,7,9,10, basement: inspect V&R Mechanical 56 (change order) $ 205,710.00 ____________________ HVAC entire building: etc. V&R Mechanical 11561 $ 308,000.00 90 HVAC duct cleaning V&R Mechanical 1 (change orders) $ 16.250.00 90 clean mech. room/replace metal flex Warren & Panzer Engineering 138 $ 3,950.00 asbestos monitoring @ 90 Trinity

TOTAL J 5,445,882.11

Forthcomino festimated amounts} Safway Steel Products S 27,417.50 90 sidewalk bridge (for panels) (25% unbilled) ATC Associates, Inc. $ 1,190.335.00 90 / 1QQ air monitoring/analysis 3/02 - 6/02

TOTAL $ 1,217,802.50

GRAND TOTAL I I $ 6,653,684.61 |

CITY_21MC100_009279708

NYC-WTC_000205269