The Port Authorhy of NY, NJ and PATHcorpinfo.panynj.gov/files/uploads/documents/... · Certificate...

399
CRAIG A. EATON ' JAY TORRENZANO ' 'ADMITTED IN N.Y. & N.J'. EATON & TORRENZANO, L.L.P. ATTORNEYS AND COUNSELORS AT LAW 1662 SHEEPSHEAD BAY ROAD BROOKLYN, NEW YORK I 1235 TELEPHONE 71 8/332-7766 FACSJ MI LE 71 8/332-5898 The Port Authorhy of NY, NJ and PATH 4 World Trade Center 150 Greenwich Street New York, NY 10007 Attn.: FOI Administrator Re: Carole Gatto Dear Sir/Madam: "'Cr ~- 0 ~-- :;o ;:.! ..... > 0 c: ,.,, ...... n :r.:: I 0 ::0 U1 :::. -< )> 0 ...,_ ..J? ~-. N ~' Q) ~' «..;;: ~- .. , Under the Freedom oflnformation Law, I am hereby requesting copies of the following records/document: Records Requested: prior Notice of Claims, Applications, violations, Court Orders, Permits, names of any contractor who may have worked at this location. Time period of Records: From September 7, 2014 through September 7, 2016. Date of Accident: September 7, 2016 Location: Westfield World Trade Center i~terior Staircase l~adinWfrom mall area to path, bottom step, New York, New York (see police report ;:l:~~,s, _i1 Jay Torreiano, Esq. JT/ \ . ,,,-•. rl I I I I-- I

Transcript of The Port Authorhy of NY, NJ and PATHcorpinfo.panynj.gov/files/uploads/documents/... · Certificate...

  • CRAIG A. EATON '

    JAY TORRENZANO '

    'ADMITTED IN N.Y. & N.J'.

    EATON & TORRENZANO, L.L.P. ATTORNEYS AND COUNSELORS AT LAW

    1662 SHEEPSHEAD BAY ROAD

    BROOKLYN, NEW YORK I 1235

    TELEPHONE 71 8/332-7766

    FACSJ MI LE 71 8/332-5898

    The Port Authorhy of NY, NJ and PATH 4 World Trade Center 150 Greenwich Street New York, NY 10007

    Attn.: FOI Administrator

    Re: Carole Gatto

    Dear Sir/Madam:

    "'Cr ~- 0 ~-- :;o ;:.! .....

    > 0 c: ,.,, ...... n :r.:: I

    0 ::0

    U1 :::. -<

    )> 0 ...,_

    ..J? ~-. N ~' Q) ~' «..;;:

    ~-.. ,

    Under the Freedom oflnformation Law, I am hereby requesting copies of the following records/ document:

    Records Requested: prior Notice of Claims, Applications, violations, Court Orders, Permits, names of any contractor who may have worked at this location.

    Time period of Records: From September 7, 2014 through September 7, 2016.

    Date of Accident: September 7, 2016

    Location: Westfield World Trade Center i~terior Staircase l~adinWfrom mall area to path,

    bottom step, New York, New York (see police report ;:l:~~,s,

    _i1 Jay Torreiano, Esq.

    JT/

    \ . ,,,-•. ~~

    rl

    I I I

    I--

    I

  • THE PORT AUTHORITY OF NEW YORK AND NEW JERSEY PRA #17591 PUBLIC RECORD ACCESS FORM

    Action by (print I type name): I

    !Danny Ng I , Freedom of Information Administrator

    Signature: Date:

    /01/19/2017 IQ-On behalf of the Secretary of the Port Authority, as Records Access Officer and Custodian of Government Records of the Port Authority .

    The requested records are being made available. ./II •

    Any responsive records that may exist are currently in storage or archived, and a diligent search is being conducted. The Port Authority will respond by: \ 1

    1

    A diligent search has been conducted, and no records responsive to your request have been located.

    The requested records that have been located are not being made available, as they are exempt from disclosure for the following specific reasons:

    Some requested records that have been located are being made available. The remainder are exempt from disclosure for the following specific reasons:

    The request does not reasonably describe or identify specific records; therefore, the Port Authority is unable to search for and locate responsive records. Please consider submitting a new request that describes or identifies the specific records requested with particularity and detail.

    1.f I Other: I I

    1

    Material responsive to your request can be found on the Port Authority's website at 1

    1

    http://corpinfo.panynj.gov/documents/17591-WTC/. Paper copies of the available records are available upon request. / I We have searched our files and found no records responsive to the remainder of the request. J This form is promulgated by the Port Authority pursuant to the Port Authority Public Records Access Policy and is intended to be construed consistent with the New York Freedom of Information Law and the New Jersey Open Public Records Act. It is intended to facilitate requests for Port Authority public records and does not constitute legal advice.

    Page 1

    http://corpinfo.panynj.gov/documents/17591-WTC/

  • The World Trade Center Transportation Hub Project Owner Controlled Insurance Program

    Contract Process Overview

    Sort Order:Tree

    Policy No. Listed:Active Policy

    Client Action Requested Only:No

    Contract No Contractor

    Contract

    Start

    Date

    (a=Actual)

    Form-1

    Verified

    Enroll-

    ment

    Complete

    Pending

    Enrollment

    Working

    On Site

    Policy

    No. Issued

    Certificate of Ins.

    Compliant

    or Waived

    (Today)

    Compliant

    or Waived

    (Contract Start thru

    Yesterday)

    Contract Closure

    Compl

    Date

    (a=Actual)

    Form-5

    Complete

    Contact Name / Phone

    Payroll

    # of

    Missing

    The World Trade Center Transportation Hub Project

    WTC 264.614 (70467) A & A Industrial Piping, Inc. 11/01/2011 a Yes 12/31/2014 PC J. Simmons (973) 882-262217938767 0

    WTC 264.614 (70499) Atlantic Contracting & Specialties, LLC 02/14/2012 a Yes 01/01/2015 PC B. Aull (914) 226-847517942337 0

    WTC 264.614 (70498) Delta Sheet Metal Corp. 01/05/2012 a Yes 06/30/2015 PC D. Patrick (212) 243-255560161991 0

    WTC 264.614 (70757) International Asbestos Removal, Inc. 09/08/2013 a Yes 12/31/2014 PC K. Ryan (718) 335-030460162008 0

    WTC 264.614 (70573) International Testing & Balancing Ltd. 07/05/2012 a Yes 08/31/2015 PC E. Freese (516) 781-840017951228 0

    WTC 264.614 (70532) Mistras Group, Inc. 04/09/2012 a Yes 03/15/2015 PC P. Fiorillo (732) 591-112317951205 2

    WTC 264.614 (70752) National Acoustics Inc. 08/04/2014 a Yes 12/31/2014 PC B. Jessop (212) 695-1252 Ext: 20045735332 0

    WTC 264.614 (70751) QuietStar Industries 08/04/2014 a Yes 12/31/2014 PC C. D'Anna (201) 868-56000

    WTC 264.614 (70492) Skylift Contractor Corp. 01/25/2012 a Yes 10/31/2014 PC M. Burgos (718) 609-186060158359 0

    WTC 264.614 (70469) Williams Specialized, Inc. 11/04/2011 a Yes 02/29/2012 a PC D. Covelli (516) 822-94440 Yes

    WTC-4600009280 (00000) Able Engineering Services 08/26/2013 a Excluded 08/26/2014 PC N. Rennie (212) 435-7741

    WTC-4600009280 (70693) Moretrench American Corporation 08/26/2013 a Yes 09/15/2014 PC M. Schaefer (973) 627-210060158279 0

    WTC 264.611 (70558) Atlantic Hoisting & Scaffolding LLC 03/17/2012 a Yes 03/11/2015 PC T. Barletta (201) 636-550017938733 0

    WTC 264.620 (70635) BGI/ASG, A Joint Venture 03/11/2013 a NKLL 09/30/2014 PC R. Zolinas (412) 820-2200 Ext: 2540

    WTC 264.620 (70651) Architectural Sign Group, Inc. 04/20/2013 a Yes 12/31/2014 PC A. Jaffer (516) 326-1800 Ext: 10245735346 0

    WTC 264.620 (70637) Eurotech Construction Corp. 03/22/2013 a Yes 09/30/2014 PC A. Rehman (212) 594-747417942338 0

    WTC 254.077.18BZ-9A (70598) Brookfield Financial Properties, L.P. 10/01/2012 a Yes 10/01/2015 PC C. Musumeci (212) 417-24570

    WTC 254.077.18BZ-9A (70599) Plaza Construction Corporation 10/15/2012 a Yes 09/15/2014 PC E. DeCandio (212) 849-489117951249 0

    WTC 254.077-18BZ-9A (70673) A & A Industrial Piping, Inc. 04/15/2013 a Yes 12/31/2014 PC J. Simmons (973) 882-262217938767 0

    WTC 254.077-18BZ-9A (70670) Adco Electrical Corp. 11/01/2012 a NKLL 12/31/2015 PC C. Labruzzo (718) 494-44000

    WTC 254.077.18BZ-9A (70600) Atlantic Hoisting & Scaffolding LLC 10/15/2012 a Yes 10/15/2014 PC T. Barletta (201) 636-550017938733 0

    WTC 254.077-18BZ-9A (70674) Champion Metal & Glass, Inc. 06/03/2013 a Yes 12/31/2014 PC J. Foos (631) 254-256017942334 0

    WTC 254.077-18BZ-9A (70616) Donaldson Interiors, Inc. 01/16/2013 a Yes 03/15/2014 PC D. Cavaretta (631) 952-080017951263 0 Missing

    WTC 254.077-18BZ-9A (70682) Eagle Scaffolding Services, Inc. 07/23/2013 a Excluded 07/23/2013 a PC A. Balfour (631) 842-1700

    WTC 254.077-18BZ-9A (70636) Empire Architectural Metal Corp. 03/25/2013 a Yes 03/25/2014 PC T. Jusino (718) 321-169745735338 0 Missing

    WTC 254.077-18BZ-9A (70610) F. W. Sims, Inc. 12/13/2012 a Yes 06/30/2014 a PC J. Simonelli (631) 491-144160162015 0 Yes

    WTC 254.077-18BZ-9A (70624) Hallen Welding Service, Inc. 02/01/2013 a Yes 11/07/2013 a PC M. Pombar (718) 784-17300 Yes

    WTC 254.077-18BZ-9A (70612) Hatzel & Buehler, Inc. 01/09/2013 a Yes 03/15/2014 PC P. Angerame (917) 677-27300 Missing

    WTC 254.077-18BZ-9A (70638) Horizon Contracting, LLC 03/28/2013 a Yes 09/28/2014 PC M. Ferara (516) 358-970017938731 0

    Contract Process Overview(ctrprocessoverview.rpt)9/5/2014 3:38:40AM

    Page 1 of 26

    Legend : M The action is required; æ Pending enrollment Working on-site

  • The World Trade Center Transportation Hub Project Owner Controlled Insurance Program

    Contract Process Overview

    Sort Order:Tree

    Policy No. Listed:Active Policy

    Client Action Requested Only:No

    Contract No Contractor

    Contract

    Start

    Date

    (a=Actual)

    Form-1

    Verified

    Enroll-

    ment

    Complete

    Pending

    Enrollment

    Working

    On Site

    Policy

    No. Issued

    Certificate of Ins.

    Compliant

    or Waived

    (Today)

    Compliant

    or Waived

    (Contract Start thru

    Yesterday)

    Contract Closure

    Compl

    Date

    (a=Actual)

    Form-5

    Complete

    Contact Name / Phone

    Payroll

    # of

    Missing

    WTC 254.077-18BZ-9A (70641) Otis Elevator Company 04/08/2013 a Yes 10/16/2014 PC J. Franco (917) 339-967260158355 0

    WTC 254.077-18BZ-9A (70626) Pace Plumbing Corp 02/04/2013 a Yes 03/15/2014 PC T. Harnett (718) 389-610060162016 4 MissingM M

    WTC 254.077-18BZ-9A (70613) Port Morris Tile & Marble Corp. 01/11/2013 a Yes 03/19/2014 a PC G. Melendez (718) 378-6100 Ext: 301717950573 0 Yes

    WTC 254.077.18BZ-9A (70695) RSG Caulking & Waterproofing, Inc. 09/21/2013 a Yes 10/15/2013 PC M. Hourican (914) 381-3607 Ext: 30445739583 11 MissingM M

    WTC 254.077-18BZ-9A (70627) Rael Automatic Sprinkler Company, Inc. 02/22/2013 a Yes 12/31/2014 PC C. Napurano (516) 593-2000 Ext: 13060158289 0

    WTC 254.077-18BZ-9A (70614) Shelbourne Construction Corp. 01/11/2013 a Yes 06/15/2014 a PC S. Worrell (718) 392-605017951262 0 Yes

    WTC 254.077-18BZ-9A (70623) Spectrum Painting Corp. 02/05/2013 a Yes 06/15/2013 PC J. Colombino (914) 723-480017950599 0 MissingM

    WTC 254.077-18BZ-9A (70639) Triple S Air Systems, Inc. 03/27/2013 a Yes 12/01/2013 PC V. Cross (631) 580-7460 Ext: 40117951182 10 MissingM M

    WTC 254.077.18BZ-9A (70712) USAI, LLC 12/06/2013 a Yes 02/28/2014 PC F. Cogliano (845) 271-932245739596 6 MissingM M

    123456 Brookfield/Turner - Dummie Record 04/01/2010 a Excluded PC

    WTC 254.581 WP # 18BX2 (70293) Brookfield Financial Properties, L.P. 04/01/2010 a Yes 12/23/2011 a PC C. Musumeci (212) 417-24570 No

    WTC 254.559 WP # 18BX3 (70427 Pier-Tech, Inc. 07/05/2011 a Yes 08/30/2011 a PC J. Sackaris (516) 442-54200 Yes

    WTC 254.581 WP # 18BX2 (70294 The Turner Corporation 04/12/2010 a Yes 12/31/2015 PC T. Zavala (732) 652-771060158309 8 M

    WTC 254.581 WP # 18BX2 (7041 All Safe LLC 05/27/2011 a Yes 06/06/2012 a PC R. Boyle (718) 389-94000 Yes

    WTC 254.581 WP # 18BX2 (7030 C.B. Contracting Corp. 06/21/2010 a Yes 01/17/2012 a PC C.A. Burt (718) 370-23000 Yes

    WTC 254.581 WP # 18BX2 (7046 Corrtech, Inc. 10/07/2011 a Yes 11/30/2011 a PC K. Holmes (508) 435-00900 Yes

    WTC 254.581 WP # 18BX2 (7030 Deboe Construction Corp. 06/01/2010 a Yes 10/29/2011 a PC L. Debonis (516) 997-96150 Yes

    WTC 254.581 WP # 18BX3 (7039 Dimension Development Corp. 04/04/2011 a Yes 02/13/2012 a PC W. Williams (718) 361-38250 Yes

    WTC 254.559 WP # 18BX3 (7040 Harrand Electrical Contractors, Inc. 04/26/2011 a Yes 04/27/2011 a PC K. Harrand (212) 532-40200 Yes

    WTC 254.588 WP # 18BX4 (7044 Hudson Marine, Inc. 08/22/2011 a Yes 09/10/2011 a PC M. Culen (914) 643-71590 Yes

    WTC 254.559 WP # 18BX3 (7039 Island Pavement Cutting Co., Inc. 04/18/2011 a Yes 08/26/2011 a PC A. O'Neill (631) 567-27110 Yes

    WTC 254.559 WP # 18BX3 (7038 JECI Corporation 04/05/2011 a Yes 05/12/2011 a PC G. Kollias (914) 355-28000 Yes

    WTC 254.581 WP # 18BX2 (7031 John Sommeso Welding Co., Inc. 07/07/2010 a Yes 07/16/2010 a PC A. Russo (631) 661-89700 Yes

    WTC 254.581 WP # 18BX2 (7031 King Concrete Cutting & Drilling Inc. 06/09/2010 a Yes 01/17/2012 a PC W. Kayal (973) 249-78500 Yes

    WTC 254.581 WP # 18BX2 (7050 L & L Painting Co., Inc. 02/13/2012 a Yes 04/30/2012 a PC B. Kudrycki (516) 349-19000 Yes

    WTC 254.581 WP # 18BX2 (7033 Melric Systems Corp. 10/01/2010 a Yes 07/23/2013 a PC J. Donahue (631) 385-84000 Yes

    WTC 254.581 WP # 18BX2 (7032 Metropolitan Walters, LLC 09/27/2010 a Yes 06/07/2011 a PC S. Laurier (212) 563-71770 Yes

    WTC 254.581 WP # 18BX2 (7030 Moretrench American Corporation 05/24/2010 a Yes 12/31/2015 PC M. Schaefer (973) 627-2100 Ext: 22460158279 0

    WTC 254.581 WP # 18BX2 (7030 Phase 1 Group, Inc. 06/01/2010 a Yes 12/30/2011 a PC E. Baftjari (718) 966-77000 Yes

    WTC 254.581 WP # 18BX3 (7037 Posillico Civil, Inc. 03/11/2011 a Yes 02/27/2012 a PC J. Pennacchio (718) 878-49870 No

    Contract Process Overview(ctrprocessoverview.rpt)9/5/2014 3:38:40AM

    Page 2 of 26

    Legend : M The action is required; æ Pending enrollment Working on-site

  • The World Trade Center Transportation Hub Project Owner Controlled Insurance Program

    Contract Process Overview

    Sort Order:Tree

    Policy No. Listed:Active Policy

    Client Action Requested Only:No

    Contract No Contractor

    Contract

    Start

    Date

    (a=Actual)

    Form-1

    Verified

    Enroll-

    ment

    Complete

    Pending

    Enrollment

    Working

    On Site

    Policy

    No. Issued

    Certificate of Ins.

    Compliant

    or Waived

    (Today)

    Compliant

    or Waived

    (Contract Start thru

    Yesterday)

    Contract Closure

    Compl

    Date

    (a=Actual)

    Form-5

    Complete

    Contact Name / Phone

    Payroll

    # of

    Missing

    WTC 254.581 WP # 18BX2 (7031 Restor Technologies, Inc. 07/26/2010 a Yes 07/23/2013 a PC J. Donahue (631) 385-84000 Yes

    WTC 254.581 WP # 18BX2 (7040 Taggart Associates Corp 05/23/2011 a Yes 02/24/2012 a PC C. Tsangalidis (718) 786-7570 Ext: 1500 Yes

    WTC 254.559 WP # 18BX3 (7041 The Fence Man, Inc. 05/31/2011 a Yes 01/11/2012 a PC B. Gold (631) 462-66760 Yes

    WTC 254.581 WP # 18BX2 (7029 Urban Foundation Engineering, LLC 04/12/2010 a Yes 12/31/2015 PC H. Bilofsky (718) 478-302160158318 0

    WTC 254.581 WP # 18BX2 (7034 Wang Technology, LLC 10/28/2010 a Yes 12/12/2011 a PC S. Ang (609) 750-88600 Yes

    WTC 254.581 WP # 18BX2 (7041 Warren George, Inc 05/17/2011 a Yes 05/23/2011 a PC B. Brancatella (201) 433-97970 Yes

    WTC 254.580 WP # 18BX1 (70252) The Turner Corporation 12/01/2009 a Yes 06/15/2013 PC T. Zavala (732) 652-771060158309 8 MissingM M

    WTC 924.315 WP # 18BX (70265) C.B. Contracting Corp. 01/28/2010 a Yes 05/25/2010 a PC C.A. Burt (718) 370-23000 Yes

    WTC 254.580 WP # 18BX1 (70304 Deboe Construction Corp. 05/10/2010 a Yes 07/24/2010 a PC L. Debonis (516) 997-96150 Yes

    WTC 254.580 WP # 18BX1 (70402 Egg Electric, Inc. 05/23/2011 a Yes 05/01/2013 a PC L. Skripka (212) 633-95510 Yes

    WTC 254.580 WP # 18BX1 (70271 Globe Fence & Railings, Inc. 03/01/2010 a Yes 03/04/2010 a PC M. Walter (914) 804-95110 Yes

    WTC 254.580 WP # 18BX1 (70266 Metropolitan Walters, LLC 02/08/2010 a Yes 03/12/2010 a PC D. Pisacrita (212) 563-71770 Yes

    WTC 254.580 WP # 18BX1 (70277 Phase 1 Group, Inc. 03/15/2010 a Yes 12/30/2011 a PC E. Baftjari (718) 966-77000 Yes

    WTC 254.580 WP # 18BX1 (70258 Urban Foundation Engineering, LLC 01/11/2010 a Yes 03/14/2011 a PC H. Bilofsky (718) 478-30210 Yes

    WTC 264.600 (70452) Capco Steel, LLC 09/28/2011 a Yes 03/01/2013 a PC C.A. O'Grady (401) 383-93880 No

    WTC 264.600 (70741) Capco Steel, LLC 04/30/2014 a Yes 02/01/2015 PC C.A. O'Grady (401) 383-93880

    WTC 264.600 (70453) Building Specialty Systems 09/28/2011 a Yes 12/15/2014 PC A. Keller (425) 483-687517938757 0

    WTC 264.600 (70738) Capco steel Erection 04/30/2014 a Yes 02/01/2015 PC C.A. O'Grady (401) 383-938845747647 0

    WTC 264.600 (70611) Post Road Iron Works, Inc. 01/04/2013 a Yes 06/30/2015 PC I. Walker (203) 869-632217951188 0

    WTC 264.607 (70483) Champion Metal & Glass, Inc. 01/13/2012 a Yes 11/01/2014 PC J. Foos (631) 254-256017942334 0

    WTC 264.607 (70671) 50 States Engineering Corp. 05/31/2013 a Yes 05/31/2015 PC M. Batistic (201) 507-828317951199 0

    WTC-TH - HSEWR (70605) Civetta Cousins JV, LLC 10/30/2012 a Yes 06/12/2013 a PC M. Castelli (718) 991-51000 Yes

    WTC 264.610 (70437) Component Assembly Systems, Inc 07/21/2011 a Yes 12/31/2014 PC N. Zeffiro (914) 738-5400 Ext: 815117938747 0

    WTC 264.610 (70478) Superior Contracting Corporation dba Insulation Contractors11/18/2011 a Yes 10/31/2012 PC D. Smeltzer (609) 890-0036WC17942330 0 MissingM

    WTC 264.610 (70534) Zapata Construction Company, Inc. 03/29/2012 a Yes 12/31/2014 PC N. Zeffiro (914) 738-5400 Ext: 815117950608 0

    WTC-234.544 (70203) D.C.M. Erectors Inc. 08/28/2009 a Yes 12/31/2015 PC S. Martinucci (212) 599-1603 Ext: 110960158291 0

    WTC-234.544 (70510) Advanced Coring & Cutting Corp. 02/15/2012 a Yes 10/31/2015 PC K. Lisowski (732) 681-773360158356 0

    WTC-234.544 (70529) Blue Lake/Federated J.V., LLC 03/26/2012 a Yes 06/30/2014 PC V. Edwards (516) 489-297517951204 3 MissingM M

    WTC-234.544 (70383) Composite Technologies 04/04/2011 a Yes 07/24/2014 a PC J. Howie (631) 208-350060162000 0 Yes

    WTC-234.544 (70248) Five Star Electric Corporation 11/23/2009 a Yes 12/31/2015 PC J. Gallo-Sinapi (718) 641-50000

    Contract Process Overview(ctrprocessoverview.rpt)9/5/2014 3:38:40AM

    Page 3 of 26

    Legend : M The action is required; æ Pending enrollment Working on-site

  • The World Trade Center Transportation Hub Project Owner Controlled Insurance Program

    Contract Process Overview

    Sort Order:Tree

    Policy No. Listed:Active Policy

    Client Action Requested Only:No

    Contract No Contractor

    Contract

    Start

    Date

    (a=Actual)

    Form-1

    Verified

    Enroll-

    ment

    Complete

    Pending

    Enrollment

    Working

    On Site

    Policy

    No. Issued

    Certificate of Ins.

    Compliant

    or Waived

    (Today)

    Compliant

    or Waived

    (Contract Start thru

    Yesterday)

    Contract Closure

    Compl

    Date

    (a=Actual)

    Form-5

    Complete

    Contact Name / Phone

    Payroll

    # of

    Missing

    WTC-234.544 (70300) GLS Enterprises, Inc. 05/03/2010 a Yes 09/27/2013 a PC G. D'Aloia (212) 691-67780 Yes

    WTC-234.544 (70308) Gilston Electrical Contracting Corp. 04/23/2010 a Yes 05/27/2010 a PC D. October (212) 410-78000 Yes

    WTC-234.544 (70317) HRAD/MRP JV, LLC 07/08/2010 a Yes 12/31/2015 PC W. Adderley (718) 640-900160158340 0

    WTC-234.544 (70290) Hudson Valley Roofing & Sheet Metal, Inc.03/26/2010 a Yes 06/18/2011 a PC L. Legenos (845) 565-6700 Ext: 4210 Yes

    WTC-234.544 (70382) InterPath LLC 04/04/2011 a Yes 09/30/2014 PC B. Kudrycki (516) 349-19000

    WTC-234.544 (70384) L & L Painting Co., Inc. 04/04/2011 a Yes 04/04/2015 PC B. Kudrycki (516) 349-190060162001 2 M

    WTC-234.544 (70278) LJC Dismantling Corporation 03/26/2010 a Yes 08/06/2010 a PC J. Forde (516) 488-38830 Yes

    WTC-234.544 (70345) Lambco Erecting Company 11/29/2010 a Yes 09/23/2011 a PC L. Lambert (973) 429-79590 Yes

    WTC-234.544 (70262) Navillus Tile, Inc. dba Navillus Contracting12/18/2009 a Yes 12/31/2015 PC J. Egan (212) 385-604060158320 1 M

    WTC-234.544 (70287) New York Concrete Corp. 03/31/2010 a Yes 05/15/2010 a PC T. Solimeo (718) 967-37200 Yes

    WTC-234.544 (70527) Rainbow Broadband, Inc. 03/26/2012 Excluded 12/31/2013 PC R. LaFemina (212) 201-1241

    WTC-234.544 (70242) Solera Construction, Inc./DCM Erectors, Inc., Joint Venture11/02/2009 a Yes 11/29/2013 a PC S. Martinucci (212) 599-1603 Ext: 11090 Yes

    WTC-234.544 (70275) Universal Builders Supply, Inc. 03/14/2010 a Yes 10/26/2012 a PC D. Sorichetti (914) 699-24000 Yes

    WTC-234.544 (70364) White Marine, Inc. 10/20/2010 a Yes 01/14/2011 a PC J. Billand (732) 826-44910 Yes

    WTC-234.544 (70372) White Marine, Inc. 03/05/2011 a Yes 08/24/2012 a PC J. Billand (732) 826-44910 Yes

    WTC-234.544 70680) White Marine, Inc. 07/10/2013 a Yes 08/20/2013 a PC J. Billand (732) 826-44910 Yes

    WTC 264.602 (70374) Diebold, Incorporated 03/14/2011 a Yes 03/01/2014 PC L. Pearce (914) 872-438760161999 1 MissingM M

    WTC 264.602 (70686) Eaton Electric, Inc. 07/01/2013 a Yes 01/31/2015 PC A. Kovari (718) 994-92120

    WTC 264.602 (70375) Five Star Electric Corporation 03/14/2011 a Yes 12/31/2014 PC J. Gallo-Sinapi (718) 641-50000

    WTC 264.602 (70503) Gilston Electrical Contracting Corp. 02/06/2012 a Yes 03/26/2013 a PC C. Gilston (212) 410-78000 Yes

    WTC 264.602 (70568) Nunez Electric, Inc. 09/30/2011 a Yes 12/31/2014 PC S. Nunez (718) 786-64730

    WTC 264.596 (70324) EIC Associates Inc 09/13/2010 a Yes 03/31/2012 a PC A.A. Mcmenamy (973) 315-02040 Yes

    WTC 264.596 (70425) Atlantic Hoisting & Scaffolding LLC 07/01/2011 a Yes 07/31/2012 a PC T. Barletta (201) 636-55000 Yes

    WTC 264.596 (70351) C.B. Contracting Corp. 12/13/2010 a Yes 02/03/2012 a PC C.A. Burt (718) 370-23000 Yes

    WTC 264.596 (70367) D-Star Waterproofers, Inc. 02/07/2011 a Yes 01/24/2012 a PC G. Oddo (516) 378-66600 Yes

    WTC 264.596 (70329) Five Star Electric Corporation 09/13/2010 a Yes 01/25/2012 a PC J. Gallo-Sinapi (718) 641-50000 Yes

    WTC 264.596 (70334) Layout, Inc. 09/27/2010 a Yes 12/10/2011 a PC J. Emilius (973) 697-62420 Yes

    WTC 264.596 (70332) Moretrench American Corporation 10/18/2010 a Yes 09/03/2011 a PC M. Schaefer (973) 627-2100 Ext: 2240 Yes

    WTC 264.596 (70350) Safway Services, LLC 11/21/2010 a Yes 12/12/2010 a PC J. Kelly (718) 383-84000 Yes

    WTC 264.596 (70390) Taggart Associates Corp 04/12/2011 a Yes 09/01/2012 a PC C. Tsangalidis (718) 786-7570 Ext: 1500 Yes

    Contract Process Overview(ctrprocessoverview.rpt)9/5/2014 3:38:40AM

    Page 4 of 26

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  • The World Trade Center Transportation Hub Project Owner Controlled Insurance Program

    Contract Process Overview

    Sort Order:Tree

    Policy No. Listed:Active Policy

    Client Action Requested Only:No

    Contract No Contractor

    Contract

    Start

    Date

    (a=Actual)

    Form-1

    Verified

    Enroll-

    ment

    Complete

    Pending

    Enrollment

    Working

    On Site

    Policy

    No. Issued

    Certificate of Ins.

    Compliant

    or Waived

    (Today)

    Compliant

    or Waived

    (Contract Start thru

    Yesterday)

    Contract Closure

    Compl

    Date

    (a=Actual)

    Form-5

    Complete

    Contact Name / Phone

    Payroll

    # of

    Missing

    WTC 264.596 (70471) Total Electrical Construction Co., Inc. 11/01/2011 a Yes 01/25/2012 a PC M. Lipari (718) 361-84020 Yes

    WTC 264.619 (70702) Enclos Corp. 10/07/2013 a Yes 10/07/2014 PC K. Forrest (651) 796-610045739585 0

    WTC 264.619 (70739) R & L Construction, Inc. 05/26/2014 a Yes 05/31/2015 PC S. Mckenna (914) 423-240017943697 1 M

    WTC 264.628 (70628) FCS Group, LLC 01/11/2013 a Yes 06/30/2015 PC S. Pritom (516) 599-4100 Ext: 1717951176 2 M

    WTC 264.601A (70339) Five Star Electric Corporation 11/01/2010 a Yes 12/31/2015 PC J. Gallo-Sinapi (718) 641-50000

    WTC 264.601A (70419) Eaton Electric, Inc. 06/01/2011 a Yes 09/30/2014 PC A. Kovari (718) 994-92120

    WTC 264.601A (70533) Firecom, Inc. 04/16/2012 a Yes 12/31/2014 PC J. Cohen (718) 899-6100 Ext: 23217950575 0

    WTC 264.601A (70502) Gilston Electrical Contracting Corp. 02/06/2012 a Yes 09/15/2014 PC C. Gilston (212) 410-78000

    WTC 264.601A (70454) Nunez Electric, Inc. 09/05/2011 a Yes 12/31/2014 PC S. Nunez (718) 786-64730

    WTC 264.609 (70340) Five Star Electric Corporation 11/01/2010 a Yes 12/31/2015 PC J. Gallo-Sinapi (718) 641-50000

    WTC 264.609 (70505) Eaton Electric, Inc. 02/01/2012 a Yes 02/01/2015 PC A. Kovari (718) 994-92120

    WTC 264.609 (70515) Nunez Electric, Inc. 03/02/2012 a Yes 03/02/2015 PC S. Nunez (718) 786-64730

    WTC 264.623 (70380) Five Star Electric Corporation 03/28/2011 a Yes 03/31/2015 PC J. Gallo-Sinapi (718) 641-50000

    WTC 264.623 (70451) Eaton Electric, Inc. 09/30/2011 a Yes 09/30/2015 PC A. Kovari (718) 994-92120

    WTC 264.623 (70501) Gilston Electrical Contracting Corp. 02/06/2012 a Yes 09/15/2014 PC C. Gilston (212) 410-78000

    WTC 264.623 (70514) Nunez Electric, Inc. 03/02/2012 a Yes 12/31/2014 PC S. Nunez (718) 786-64730

    WTC 264.623 (70399) Pinnacle Wireless, a Division of BCI Communications, Inc.04/21/2011 a Yes 12/31/2015 PC B. Clizbe (267) 464-179660162011 2 M

    WTC 264.617 (70652) Gem Construction & Restoration Corp 01/02/2013 a Yes 12/31/2014 PC T. Mergola (201) 867-76730

    WTC 264.617 (70653) Gem Roofing & Waterproofing Corp. 04/10/2013 a Yes 12/31/2016 PC T. Mergola (201) 867-767345735350 0

    WTC 264.615 (70373) Gilston Electrical Corp./Five Star Electric Corp. A JV03/01/2011 a Yes 12/31/2014 PC J. Gallo-Sinapi (718) 641-50000

    WTC 264.615 (70443) BUDCO Enterprises, Inc. 09/12/2011 a Yes 06/03/2013 a PC A. Ray (631) 434-65000 Yes

    WTC 264.615 (70456) Eaton Electric, Inc. 10/01/2011 a Yes 01/31/2015 PC A. Kovari (718) 994-92120

    WTC 264.615 (70561) Elemco Services, Inc. 06/04/2012 a Yes 03/01/2015 PC C. O'Brien (631) 589-63430

    WTC 264.615 (70448) Nunez Electric, Inc. 09/01/2011 a Yes 12/31/2014 PC S. Nunez (718) 786-64730

    WTC 264.615 (70385) Total Electrical Construction Co., Inc. 02/01/2011 a Yes 02/01/2015 PC M. Lipari (718) 361-84020

    WTC-614.001X-WO #16 (70204) J. H. Reid General Contractor 08/01/2009 a Yes 04/30/2011 a PC K. Brennan (732) 752-40500 Yes

    WTC-614.001X-WO #16 (70211) A & A Industrial Piping, Inc. 09/01/2009 a Yes 12/31/2010 a PC J. Simmons (973) 882-26220 Yes

    WTC-614.001X-WO #16 (70216) Coastal Sheet Metal Corp. 09/15/2009 a Yes 04/30/2010 a PC M. Gai (718) 542-70000 Yes

    WTC-614.001X-WO #16 (70207) Garden State Surveying, Engineering, & Planning of NY, Inc08/24/2009 a Yes 12/14/2009 a PC M.E. Mehrman (201) 587-1755 Ext: 2290 Yes

    WTC-614.001X-WO #17 (70208) Garden State Surveying, Engineering, & Planning of NY, Inc08/01/2009 Excluded 08/24/2010 PC M.E. Mehrman (201) 587-1755 Ext: 229

    Contract Process Overview(ctrprocessoverview.rpt)9/5/2014 3:38:40AM

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  • The World Trade Center Transportation Hub Project Owner Controlled Insurance Program

    Contract Process Overview

    Sort Order:Tree

    Policy No. Listed:Active Policy

    Client Action Requested Only:No

    Contract No Contractor

    Contract

    Start

    Date

    (a=Actual)

    Form-1

    Verified

    Enroll-

    ment

    Complete

    Pending

    Enrollment

    Working

    On Site

    Policy

    No. Issued

    Certificate of Ins.

    Compliant

    or Waived

    (Today)

    Compliant

    or Waived

    (Contract Start thru

    Yesterday)

    Contract Closure

    Compl

    Date

    (a=Actual)

    Form-5

    Complete

    Contact Name / Phone

    Payroll

    # of

    Missing

    WTC-614.001X-WO #18 (70209) Garden State Surveying, Engineering, & Planning of NY, Inc08/24/2009 a Yes 11/17/2009 a PC M.E. Mehrman (201) 587-1755 Ext: 2290 Yes

    WTC-614.001X-WO #18 (70206) Gilston Electrical Contracting Corp. 08/11/2009 a Yes 12/30/2009 a PC D. October (212) 410-78000 Yes

    WTC-614.001X-WO #16 (70212) Gilston Electrical Contracting Corp. 08/21/2009 a Yes 04/24/2010 a PC D. October (212) 410-78000 Yes

    WTC-614.001X-WO #18 (70238) Grandview Waterproofing, Inc. 10/09/2009 a Yes 05/26/2010 a PC L. Parsons (201) 487-1613 Ext: 120 Yes

    WTC-614.001X-WO #16 (70215) Island Insulation Services LLC 09/15/2009 a Yes 01/29/2010 a PC B. Aull (631) 563-65100 Yes

    WTC-614.001X-WO #18 (70210) J & E Industries, LLC 08/24/2009 a Yes 01/22/2010 a PC J. Ameruso (718) 288-86990 Yes

    WTC-614.001X-WO #18 (70205) J. H. Reid General Contractor 08/01/2009 a Yes 04/30/2011 a PC K. Brennan (732) 752-40500 Yes

    WTC-614.001X-WO #16 (70213) Rael Automatic Sprinkler Company, Inc. 09/01/2009 a Yes 04/15/2010 a PC S. Chaiken (516) 593-2000 Ext: 1360 Yes

    WTC-614.001X-WO #16 (70214) Total Electrical Construction Co., Inc. 09/01/2009 a Yes 12/31/2015 PC M. Lipari (718) 361-84020

    WTC 264.603 (70709) Jerome Aluminum Products Corp. 11/01/2013 a Yes 12/31/2014 PC A. Rosenbloom (516) 277-800045739592 1 M

    WTC 264.603 (70710) American Industries Corp. Of New York 11/01/2013 a Yes 12/31/2014 PC A. Rosenbloom (516) 277-800045739593 0

    WTC 264.608 (70358) Johnson Controls, Inc. 01/03/2011 a Yes 02/01/2016 PC B.A. Gorski (201) 325-411760158358 0

    WTC 264.608 (70677) ASR Electrical Contracting, Inc. 06/21/2013 a Yes 12/20/2014 PC B. Witter (516) 420-01010

    WTC 264.608 (70359) Five Star Electric Corporation 01/03/2011 a Yes 10/31/2015 PC J. Gallo-Sinapi (718) 641-50000

    WTC 264.608 (70574) Levest Electric Corporation 04/30/2012 a NKLL 11/26/2012 a PC J. Baharally (212) 563-07420 Yes

    WTC 264.608 (70678) Pomalee Electric Co. 06/24/2013 a Yes 06/24/2016 PC L. Steiniger (212) 564-68100

    WTC 264.608 (70381) Ramco Electric Contracting Corp. 04/04/2011 a Yes 08/27/2012 a PC G. Catalano (718) 698-51000 Yes

    WTC 254.072 (70389) Judlau Contracting, Inc 04/04/2011 a Yes 12/31/2014 PC L. Acosta (718) 321-1818 Ext: 251760162004 0

    WTC 254.072 (70562) A-Deck, Inc. 06/25/2012 a Yes 02/15/2013 a PC S. Pane (610) 272-88880 Yes

    WTC 254.072 (70524) Americore Drilling & Cutting Inc. 03/20/2012 a Yes 03/30/2012 a PC K. Neos (718) 392-13130 Yes

    WTC 254.072 (70497) Atlantic Reinforcing Concrete Company 01/16/2012 a Yes 04/25/2013 a PC E. Lynam (631) 242-50200 Yes

    WTC 254.072 18BY (70552) Cruz Concrete & Guniting Repair, Inc. 06/06/2012 a Yes 03/15/2014 PC C. Villano (732) 223-220617951221 0 No

    WTC 254.072 (70609) D-Star Waterproofers, Inc. 12/06/2012 a Yes 03/15/2014 PC D. Ketler (516) 378-666060158284 0 No

    WTC 254.072 (70472) Diamond Industries, LLC 11/21/2011 Excluded 01/20/2012 PC M. Bonnick (201) 837-6785

    WTC 254.072 (70431) Dimension Development Corp. 07/13/2011 a Yes 01/16/2012 a PC W. Williams (718) 361-38250 Yes

    WTC 254.072 (70556) FCS Group, LLC 06/11/2012 a Yes 07/01/2014 PC S. Pritom (516) 599-4100 Ext: 1717951176 1 MissingM M

    WTC 254.072 (70518) Fehringer Surveying, P.C. 03/12/2012 a Yes 01/24/2013 a PC D. Fehringer (516) 763-55150 Yes

    WTC 254.072 (70432) Kleinberg Electric Inc. 07/13/2011 a Yes 09/15/2014 PC B. Games (212) 206-11400

    WTC 254.072 (70581) Lambco Erecting Company 09/10/2012 a Yes 02/28/2013 a PC P. Downer (973) 429-79590 Yes

    WTC 254.072 (70457) Metropolitan Enterprises Inc. dba Target Scaffolding10/24/2011 a Yes 05/31/2012 a PC A. Ramsahai (718) 383-31330 Yes

    Contract Process Overview(ctrprocessoverview.rpt)9/5/2014 3:38:40AM

    Page 6 of 26

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  • The World Trade Center Transportation Hub Project Owner Controlled Insurance Program

    Contract Process Overview

    Sort Order:Tree

    Policy No. Listed:Active Policy

    Client Action Requested Only:No

    Contract No Contractor

    Contract

    Start

    Date

    (a=Actual)

    Form-1

    Verified

    Enroll-

    ment

    Complete

    Pending

    Enrollment

    Working

    On Site

    Policy

    No. Issued

    Certificate of Ins.

    Compliant

    or Waived

    (Today)

    Compliant

    or Waived

    (Contract Start thru

    Yesterday)

    Contract Closure

    Compl

    Date

    (a=Actual)

    Form-5

    Complete

    Contact Name / Phone

    Payroll

    # of

    Missing

    WTC 254.072 (70555) Minelli Construction Company, Inc. 05/23/2012 a Yes 01/27/2014 a PC E. Egan (631) 232-02220 Yes

    WTC 254.072 (70496) Moretrench American Corporation 01/10/2012 a Yes 01/28/2012 a PC M. Schaefer (973) 627-2100 Ext: 2240 Yes

    WTC 254.072 (70629) National Acoustics Inc. 02/15/2013 a Yes 03/15/2014 PC B. Jessop (212) 695-1252 Ext: 20045735332 11 MissingM M

    WTC 254.072 18BY (70420) Nicholson Construction Co. 06/27/2011 a Yes 01/09/2013 a PC E. Mavrich (412) 221-4500 Ext: 22420 Yes

    WTC 254.072 (70602) QuietStar Industries 10/22/2012 a Yes 12/31/2014 PC R. Schmitt (201) 868-560017951253 2 M

    WTC 254.072 (70455) Twin Peaks, Inc. 09/30/2011 a Yes 04/08/2013 a PC J.D. Martines (718) 482-19110 Yes

    WTC 254.072 (70435) Wang Technology, LLC 08/02/2011 a Yes 09/30/2012 a PC S. Ang (609) 750-88600 Yes

    WTC 254.072 (70545) Welkin Mechanical Llc 04/29/2012 a Yes 05/08/2012 a PC J. Denicola (718) 554-28000 Yes

    WTC 254.072 (70433) Windham Construction Corp. 07/28/2011 a Yes 04/30/2012 a PC R. Mulley (518) 225-39390 Yes

    WTC 934.283 (70634) Judlau Contracting, Inc 03/11/2013 a Yes 12/31/2014 PC L. Acosta (718) 321-1818 Ext: 251760162004 0

    WTC 934.283 (70698) Atlantic Concrete Cutting, Inc 09/19/2013 a Yes 12/31/2013 PC M.S. Morris (609) 261-720060158276 0 MissingM

    WTC 934.283 (70679) C.B. Contracting Corp. 07/08/2013 a Yes 10/31/2014 PC C.A. Burt (718) 370-230045735373 0

    WTC 934.283 (70750) FCS Group, LLC 02/01/2014 a Yes 03/01/2016 PC S. Pritom (516) 599-4100 Ext: 1717951176 6 M

    WTC 934.283 (70640) Garden State Surveying, Engineering, & Planning of NY, Inc03/23/2013 a Yes 06/14/2013 a PC M.E. Mehrman (201) 587-1755 Ext: 2290 Yes

    WTC 934.283 (70683) Island Pavement Cutting Co., Inc. 07/29/2013 a Yes 07/29/2015 PC B. Longobucco (631) 567-271145735377 0

    WTC 934.283 (70660) J-Track LLC 04/18/2013 a Yes 08/31/2014 PC M. Ade (718) 554-276045735357 0 Missing

    WTC 934.283 (70703) J. Anthony Equipment Co. 09/13/2013 a Yes 09/13/2013 a PC R. Anthony (908) 222-11900 Yes

    WTC 934.283 (70650) JP Hogan Coring & Sawing Corp. 04/15/2013 a Yes 11/15/2013 PC K. Stimphil (718) 761-701460158311 4 MissingM M

    WTC 934.283 (70687) MixOnSite USA, Inc. 08/15/2013 a Yes 08/23/2013 a PC M. Corns (847) 415-96120 Yes

    WTC 934.283 (70664) Munoz Engineering And Land Surveying, P.C.05/14/2013 a Yes 11/15/2014 PC M. Beigelmacher (212) 967-6588 Ext: 11045735348 0

    WTC 934.283 (70700) Navillus Tile, Inc. dba Navillus Contracting10/04/2013 a Yes 12/31/2014 PC J. Friedrich (212) 285-191460158320 0

    WTC 934.283 (70721) Superior Gunite, Inc. 01/30/2014 a Yes 09/01/2014 PC K. Hollander (818) 896-919960158317 2 MissingM

    WTC 934.283 (70656) TC Electric, LLC. 04/12/2013 a Yes 11/11/2013 PC R. Herschenfeld (718) 554-269545735353 0 MissingM

    WTC 934.283 (70713) WDF, Inc. 11/20/2013 a Yes 09/30/2014 PC J. Creaturo (914) 776-810217938752 4 M

    WTC 614.200 WO # 2 (70217) Lanmark Group, Inc. 10/05/2009 a Yes 04/01/2011 a PC G. Manouselakis (347) 462-40000 Yes

    WTC 614.200 WO # 2 (70245) Adria Industrial Piping LTD 11/15/2009 a Yes 07/16/2010 a PC G. Gargiulo (718) 782-82060 Yes

    WTC 614.200 WO # 2 (70246) Classico Building Maintenance, Inc. 11/09/2009 a Yes 12/04/2009 a PC M. Rios (718) 881-55510 Yes

    WTC 614.200 WO # 2 (70250) Cool Sheet Metal, Inc. 12/01/2009 a Yes 11/05/2010 a PC R. Kern (631) 588-02200 Yes

    WTC 614.200 WO # 2 (70232) Demand Electric, Inc. 10/21/2009 a Yes 10/26/2010 a PC E. Bogris (718) 975-07520 Yes

    WTC 614.200 WO # 2 (70244) Henick - Lane Inc. 11/11/2009 a Yes 11/30/2010 a PC T. Ament (718) 786-72770 Yes

    Contract Process Overview(ctrprocessoverview.rpt)9/5/2014 3:38:40AM

    Page 7 of 26

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  • The World Trade Center Transportation Hub Project Owner Controlled Insurance Program

    Contract Process Overview

    Sort Order:Tree

    Policy No. Listed:Active Policy

    Client Action Requested Only:No

    Contract No Contractor

    Contract

    Start

    Date

    (a=Actual)

    Form-1

    Verified

    Enroll-

    ment

    Complete

    Pending

    Enrollment

    Working

    On Site

    Policy

    No. Issued

    Certificate of Ins.

    Compliant

    or Waived

    (Today)

    Compliant

    or Waived

    (Contract Start thru

    Yesterday)

    Contract Closure

    Compl

    Date

    (a=Actual)

    Form-5

    Complete

    Contact Name / Phone

    Payroll

    # of

    Missing

    WTC 614.200 WO # 2 (70276) Henick-Lane Service Corp. 04/01/2010 a Yes 11/30/2010 a PC T. Ament (718) 786-72770 Yes

    WTC 614.200 WO # 2 (70274) Hudson Valley Roofing & Sheet Metal, Inc.03/12/2010 a Yes 06/18/2011 a PC D. Jim1 YesM

    WTC 614.200 WO # 2 (70254) J.P. Mechanical Insulation, Inc. 12/15/2009 a Yes 07/30/2010 a PC P. Freda (516) 867-09230 Yes

    WTC 614.200 WO # 2 (70268) Pritech Contracting Corporation 02/08/2010 a Yes 06/30/2010 a PC J. Rosenthal (973) 596-01480 Yes

    WTC 614.200 WO # 2 (70259) SKD Mechanical Corporation 01/11/2010 a Yes 02/19/2010 a PC J. Abreu (718) 861-00030 Yes

    WTC 614.200 WO # 2 (70269) Transcontinental Contracting d/b/a/ Transcontinental Steel02/08/2010 a Yes 06/30/2010 a PC J. Rosenthal (973) 596-01480 Yes

    WTC 614.200 WO # 2 (70249) Tristate Plumbing Services 11/18/2009 a Yes 08/20/2010 a PC S. Breslaw (212) 563-03410 Yes

    WTC 264.621 (70528) Lanmark Group, Inc. 04/09/2012 a Yes 12/31/2014 PC E. Xekardakis (347) 462-40000

    WTC 264.621 (70675) Aalco Transport & Storage, Inc. 05/18/2013 a Yes 12/31/2014 PC H. Gordon (631) 420-900045735364 0

    WTC 264.621 (70554) Advanced Coring & Cutting Corp. 06/06/2012 a Yes 06/12/2012 a PC K. Lisowski (732) 681-77330 Yes

    WTC 264.621 (70690) Army Construction, LLC 08/13/2013 a Yes 08/13/2014 PC A. Bajro (973) 777-557745739573 0 Missing

    WTC 264.621 (70725) Benchmark Carpets, Inc. 02/21/2014 a Yes 02/21/2015 PC S. Sanders (516) 459-221145747629 0

    WTC 264.621 (70661) Centron Enterprises, LLC 05/07/2013 a Yes 12/31/2014 PC A. Raj (973) 327-294645735359 0

    WTC 264.621 (70662) County Insulation Contracting Services, Inc.04/26/2013 a Yes 09/15/2014 PC K. Pfeffer (516) 541-411745735360 0

    WTC 264.621 (70642) D-Star Waterproofers, Inc. 04/11/2013 a Yes 12/31/2014 PC D. Ketler (516) 378-666060158284 0

    WTC 264.621 (70676) Hailey Insulation Corp. 10/23/2013 a Yes 06/30/2015 PC A. Donnelly (631) 689-045060162007 0

    WTC 264.621 (70617) MDF Contracting Corp. 01/23/2013 a Yes 12/31/2014 PC M. Fazio (718) 979-012617951264 0

    WTC 264.621 (70708) McKeon Door East 09/23/2013 a Yes 09/26/2013 a PC C. LaCava (631) 803-30000 Yes

    WTC 264.621 (70723) McKeon Door East 02/24/2014 a Yes 12/31/2014 PC C. LaCava (631) 803-300017951219 0

    WTC 264.621 (70553) Pristine Services Inc. 05/11/2012 a Yes 12/31/2014 PC B. Coffield (914) 381-220017951224 1 M

    WTC 264.621 (70724) Quality Installation 02/24/2014 a Yes 12/31/2014 PC C. LaCava (631) 803-300045747628 0

    WTC 264.621 (70530) Spectrum Painting Corp. 04/16/2012 a Yes 12/31/2014 PC J. Colombino (914) 723-480017950599 0

    WTC 264.621 (70654) Transcontinental Contracting d/b/a/ Transcontinental Steel04/18/2013 a Yes 09/30/2014 PC R. Lednyak (973) 596-014845735351 0

    WTC 264.621 (70685) Wolkow Braker Roofing Corp. 04/22/2013 a Yes 12/31/2014 PC R. Hanna (718) 384-3456 Ext: 10617950607 0

    WTC 264.606 (70593) Lawrence B. Wohl, Inc. 09/25/2012 a Yes 09/25/2014 PC R. Wohl (914) 939-5250 Ext: 1017943692 2 M

    WTC 264.606 (70594) LLF Construction Services, Inc. 09/25/2012 a Yes 08/30/2013 a PC L. Fabio (914) 287-64410 Yes

    WTC-234.572 WP #17 (70194) Lend Lease (US) Construction LMB Inc. 04/01/2009 a Yes 06/15/2013 a PC B. Paul (212) 448-39580 Yes

    WTC-234.572 WP #17 (70198) A-Tech Electric Enterprise Inc. 08/01/2009 a Yes 11/08/2009 a PC A. Li (212) 343-87000 Yes

    WTC-234.572 WP #17 (70371) Achilles Construction Co. Inc. 03/07/2011 a Yes 11/30/2011 a PC M. Bonal (718) 389-47170 Yes

    WTC-234.572 WP #17 (70202) C.B. Contracting Corp. 10/01/2009 a Yes 04/04/2011 a PC C.A. Burt (718) 370-23000 Yes

    Contract Process Overview(ctrprocessoverview.rpt)9/5/2014 3:38:40AM

    Page 8 of 26

    Legend : M The action is required; æ Pending enrollment Working on-site

  • The World Trade Center Transportation Hub Project Owner Controlled Insurance Program

    Contract Process Overview

    Sort Order:Tree

    Policy No. Listed:Active Policy

    Client Action Requested Only:No

    Contract No Contractor

    Contract

    Start

    Date

    (a=Actual)

    Form-1

    Verified

    Enroll-

    ment

    Complete

    Pending

    Enrollment

    Working

    On Site

    Policy

    No. Issued

    Certificate of Ins.

    Compliant

    or Waived

    (Today)

    Compliant

    or Waived

    (Contract Start thru

    Yesterday)

    Contract Closure

    Compl

    Date

    (a=Actual)

    Form-5

    Complete

    Contact Name / Phone

    Payroll

    # of

    Missing

    WTC-234.572 WP #17 (70200) Cornell & Company, Inc. 08/14/2009 a Yes 08/26/2009 a PC K. Brockway (856) 742-1900 Ext: 30270 Yes

    WTC-234.572 WP #17 (70241) Cornell & Company, Inc. 10/30/2009 a Yes 03/29/2011 a PC K. Brockway (856) 742-1900 Ext: 30270 Yes

    WTC-234.572 WP #17 (70195) E. E. Cruz & Company, Inc. 06/01/2009 a Yes 01/26/2012 a PC K. Toth (908) 462-96450 Yes

    WTC-234.572 WP #17 (70398) FCS Group, LLC 04/26/2011 a Yes 07/22/2011 a PC L. Culligan (503) 286-53280 Yes

    WTC-234.572 WP #17 (70201) Fehringer Surveying, P.C. 08/03/2009 a Yes 03/31/2011 a PC R. Fehringer (516) 763-55150 Yes

    WTC-234.572 WP #17 (70197) Geocomp Corporation 07/27/2009 a Yes 01/31/2011 a PC R. Drefus (212) 566-66300 Yes

    WTC-234.572 WP #17 (70199) Hugh O'Kane Electric Co., Inc. 08/01/2009 a Yes 12/31/2011 a PC L. Lundy (212) 981-07160 Yes

    WTC-234.572 WP #17 (70337) Jersey Precast Corporation 10/15/2010 Excluded 12/31/2010 PC A. Hashmi (609) 689-370

    WTC-234.572 WP #17 (70267) John F. Eberth Associates, Inc. 02/01/2010 a Yes 11/30/2012 a PC J.F. Eberth (908) 876-30970 Yes

    WTC-234.572 WP #17 (70360) KJC, Inc. dba KJC Waterproofing 12/21/2010 a Yes 04/29/2011 a PC B. Pitiger (201) 384-88590 Yes

    WTC-234.572 WP #17 (70379) Lago Steel Products, Inc. 02/25/2011 a Yes 05/19/2011 a PC M. White (718) 456-22970 Yes

    WTC-234.572 WP #17 (70196) Lockwood, Kessler & Bartlett Inc. 07/27/2009 a Yes 09/15/2012 a PC S. Frisina (516) 938-0600 Ext: 2490 Yes

    WTC-234.572 WP #6C.2 (70263) Navillus Tile, Inc. dba Navillus Contracting12/18/2009 a Yes 12/31/2011 a PC K. Smith (212) 750-18080 Yes

    WTC-234.572 WP #17 (70233) Nicholson Construction Co. 07/01/2009 a Yes 10/01/2009 a PC E. Mavrich (412) 221-4500 Ext: 22420 Yes

    WTC-234.572 WP #17 (70240) Owen Steel Company, Inc. 10/30/2009 a Yes 07/31/2011 a PC J.C. Burdett (803) 251-76190 Yes

    WTC-234.572 WP #17 (70378) Seiko Iron Works Inc. 02/25/2011 a Yes 05/19/2011 a PC A. Putre (718) 418-44770 Yes

    WTC-234.572 WP #17(70333) Speranza Brickwork, Inc. 09/24/2010 a Yes 05/16/2011 a PC J. Zelenak (908) 534-21760 Yes

    WTC-234.572 WP #17 (70335) Superior Gunite, Inc. 10/25/2010 a Yes 05/03/2011 a PC S. Federico (818) 896-9199 Ext: 2440 Yes

    WTC 264.627 (70531) Manhattan Business Interiors Inc. dba MBI Group04/03/2012 a Yes 03/31/2015 PC J. Greenlaw (212) 376-440017951206 2 M

    WTC 264.605 (70517) Navillus Tile, Inc. dba Navillus Contracting08/30/2011 a Yes 12/31/2014 PC J. Friedrich (212) 285-191460158320 0

    WTC 264.605 (70621) Able Rigging Contractors, Inc. 01/30/2013 a Yes 02/28/2013 a PC D. Douglass (516) 420-44440 Yes

    WTC 264.605 (70622) Atlantic Concrete Cutting, Inc 01/30/2013 a Yes 06/01/2013 PC M.S. Morris (609) 261-720060158276 0 MissingM

    WTC 264.605 (70525) Hailey Insulation Corp. 03/19/2012 a Yes 06/30/2015 PC A. Donnelly (631) 689-045060162007 0

    WTC 614.200N WO # 5 (70247) New York Concrete Corp. 11/16/2009 a Yes 03/31/2010 a PC T. Solimeo (718) 967-37200 Yes

    WTC 264.599 (70352) Otis Elevator Company 01/01/2011 a Yes 12/31/2015 PC J. Franco (917) 339-967260158355 0

    WTC 264.599 (70470) A & A Industrial Piping, Inc. 11/07/2011 a Yes 12/31/2014 PC J. Simmons (973) 882-262217938767 0

    WTC 264.599 (70759) Adco Electrical Corp. 05/07/2012 a Yes 09/30/2016 PC C. Labruzzo (718) 494-440027

    WTC 264.599 (70575) American Architectural, Inc. 08/22/2012 a Yes 01/31/2013 a PC J. Melching (215) 295-7788 Ext: 1500 Yes

    WTC 264.599 (70484) Champion Metal & Glass, Inc. 01/05/2012 a Yes 05/01/2015 PC J. Foos (631) 254-256017942334 0

    WTC 264.599 (70580) Jackson Installation LLC 08/20/2012 a Yes 09/09/2012 a PC N. Kraynak (856) 255-54800 Yes

    Contract Process Overview(ctrprocessoverview.rpt)9/5/2014 3:38:40AM

    Page 9 of 26

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  • The World Trade Center Transportation Hub Project Owner Controlled Insurance Program

    Contract Process Overview

    Sort Order:Tree

    Policy No. Listed:Active Policy

    Client Action Requested Only:No

    Contract No Contractor

    Contract

    Start

    Date

    (a=Actual)

    Form-1

    Verified

    Enroll-

    ment

    Complete

    Pending

    Enrollment

    Working

    On Site

    Policy

    No. Issued

    Certificate of Ins.

    Compliant

    or Waived

    (Today)

    Compliant

    or Waived

    (Contract Start thru

    Yesterday)

    Contract Closure

    Compl

    Date

    (a=Actual)

    Form-5

    Complete

    Contact Name / Phone

    Payroll

    # of

    Missing

    WTC 264.599 (70663) United Drilling, Inc. 05/08/2013 a Yes 05/08/2015 PC G.R. Nonemacher (215) 766-3745 Ext: 2345735362 0

    WTC-TH - HSEWR (70608) PAL Environmental Safety Corp dba PAL Environmental Services11/17/2012 a Yes 12/17/2012 a PC D. Lyon (718) 349-09000 Yes

    WTC 264.624 (70582) Padilla Construction Services, Inc. 08/30/2012 a Yes 07/15/2015 PC M. Bauso (516) 338-684817951212 0

    WTC 264.624 (70742) D-Star Waterproofers, Inc. 06/09/2014 a Yes 12/31/2014 PC D. Ketler (516) 378-666060158284 0

    WTC-284.458 (70000) Phoenix Constructors, JV 01/31/2006 a Yes 12/31/2015 PC S. Quinn (646) 423-819860158265 0

    WOTC-GC1-5-KN0041-009 (70005) 4 J's Plumbing & Heating Corp. 08/26/2006 a Yes 08/27/2006 a PC J. Polidoro (516) 785-44740 Yes

    WOTC-GC1-5-KN0033-004B (70028 4 J's Plumbing & Heating Corp. 09/26/2006 a Yes 02/15/2008 a PC E. Calix (631) 756-32700 Yes

    WOTC-GC1-5-KN0158-004C (70137 4 J's Plumbing & Heating Corp. 06/06/2008 a Yes 07/02/2008 a PC E. Calix (631) 756-32700 Yes

    W0TC-GC1-1-KN0074-009 (70033) Accurate Engineered Concrete, Inc. 01/09/2007 a Yes 02/11/2007 a PC F. Franzone (978) 372-77370 Yes

    WOTC-GC1-9-KN0093-004B1(70065 Accurate Signs & Awnings, Inc. 06/20/2007 a Yes 01/31/2008 a PC L. Vallier (212) 563-56000 Yes

    WOTC-GC1-2-KN0052-004B (70048 All Around Contracting 05/01/2007 a Yes 08/30/2007 a PC0 Yes

    WOTC-GC1-KN0090-018A (70052) Atlantic Concrete Cutting, Inc 06/01/2007 a Yes 06/23/2009 a PC S. Fishman (609) 261-72000 Yes

    W0TC-GC1-9999 (70031) BUDCO Enterprises, Inc. 11/01/2006 a Yes 03/04/2007 a PC A.B. Simmons (631) 434-65000 Yes

    WOTC-GC1-6-KN0057-006B (70100 BUDCO Enterprises, Inc. 10/06/2007 a Yes 05/29/2008 a PC A.B. Simmons (631) 434-65000 Yes

    WTC-614.001W (70183) Beaver Concrete Construction Co., Inc. 03/05/2009 a Yes 08/23/2009 a PC D. Tritto (732) 335-5700 Ext: 110 Yes

    WOTC-GC1-8-KN0189.010.3 (70173 Brookside Painting, Inc. 10/15/2008 Excluded PC E.M. Roman (914) 738-0103

    W0TC-GC1-0-KN0024-004B (70009 C.B. Contracting Corp. 12/20/2006 a Yes 09/04/2007 a PC C.A. Burt (718) 370-23000 Yes

    W0TC-GC1-9-KN0008-004A (70015 Coastal Environmental Group, Inc. 08/01/2006 a Yes 05/24/2007 a PC0 Yes

    WOTC-GC1-9-KN0196 (70151) Coastal Environmental Group, Inc. 07/31/2008 a Yes 08/05/2010 a PC R. Silva (631) 234-41000 Yes

    WOTC-GC1-9-KN00101 (70171) Coastal Environmental Group, Inc. 08/15/2007 a Yes 08/15/2008 a PC R. Silva (631) 234-41000 Yes

    WOTC-GC1-9-KN0177-010.3 (70192 Coastal Sheet Metal Corp. 08/06/2009 a Yes 04/28/2010 a PC M. Gai (718) 542-70000 Yes

    WOTC-GC1-9-KN0064-006B (70039 Commodore Construction Corp. 07/01/2007 a Yes 10/20/2009 a PC J. Freehill (914) 297-30000 Yes

    WOTC-GC1-6-KN0104 (70083) Crescent Contracting 07/01/2007 a Yes 06/25/2008 a PC M. Aviles (718) 220-42000 Yes

    WOTC-GC1-4-KN0113 (70084) Crescent Contracting 07/01/2007 Excluded 12/31/2011 PC M. Aviles (718) 220-4200

    WOTC-GC1-9-KN0177-010.3(70174 Crescent Contracting 10/01/2008 a Yes 03/31/2010 a PC Q. Rickman (718) 220-42000 Yes

    WOTC-GC1-9-KN0174-018B (70146 Cutting Technologies 07/23/2008 a Yes 07/28/2008 a PC0 Yes

    WOTC-GC1-1-KN0116-010.2(70090 D-Star Waterproofers, Inc. 08/01/2007 a Yes 08/27/2008 a PC T. Diesel (516) 378-66600 Yes

    WOTC-GC1-9-KN0137-004B (70103 D-Star Waterproofers, Inc. 09/08/2007 a Yes 09/12/2007 a PC T. Diesel (516) 378-66600 Yes

    WOTC-KN0181-018B (70168) D-Star Waterproofers, Inc. 10/14/2008 a Yes 04/21/2011 a PC T. Diesel (516) 378-66600 Yes

    WOTC-GC1-2-KN0130-008.2(70121 D.C.M. Erectors Inc. 01/01/2008 a Yes 10/30/2009 a PC J. Gannett (212) 599-16030 Yes

    Contract Process Overview(ctrprocessoverview.rpt)9/5/2014 3:38:40AM

    Page 10 of 26

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  • The World Trade Center Transportation Hub Project Owner Controlled Insurance Program

    Contract Process Overview

    Sort Order:Tree

    Policy No. Listed:Active Policy

    Client Action Requested Only:No

    Contract No Contractor

    Contract

    Start

    Date

    (a=Actual)

    Form-1

    Verified

    Enroll-

    ment

    Complete

    Pending

    Enrollment

    Working

    On Site

    Policy

    No. Issued

    Certificate of Ins.

    Compliant

    or Waived

    (Today)

    Compliant

    or Waived

    (Contract Start thru

    Yesterday)

    Contract Closure

    Compl

    Date

    (a=Actual)

    Form-5

    Complete

    Contact Name / Phone

    Payroll

    # of

    Missing

    WOTC-GC1-2-KN0001-004A (70008 E-J Electric Installation Co. 09/05/2006 a Yes 03/31/2008 a PC R. Ramkishun (718) 786-94000 Yes

    W0TC-GC1-6-KN0042-005B (70032 E-J Electric Installation Co. 10/31/2006 a Yes 04/15/2008 a PC R. Ramkishun (718) 786-94000 Yes

    WOTC-GC1-6-KN0103 (70139) E-J Electric Installation Co. 06/25/2008 a Yes 08/24/2011 a PC J. Lender (718) 786-94000 Yes

    WOTC-GC1-6-KN0057-006B (70123 Eaton Electric, Inc. 11/01/2007 Excluded 12/31/2015 PC A. Kovari (718) 994-9212

    WOTC-GC1-9-KN0178-010.3 (70181 Eaton Electric, Inc. 09/22/2008 Excluded 12/31/2015 PC A. Kovari (718) 994-9212

    W0TC-GC1-6-KN0038-009 (70013) Egg Electric, Inc. 09/23/2006 a Yes 12/08/2006 a PC S. Konkowski (212) 633-95510 Yes

    WOTC-GC1-6-KN0025-009 (70025) Egg Electric, Inc. 08/04/2006 a Yes 01/19/2007 a PC S. Konkowski (212) 633-95510 Yes

    W0TC-GC1-6-KN0040-004B (70026 Egg Electric, Inc. 12/01/2006 a Yes 06/30/2008 a PC S. Konkowski (212) 633-95510 Yes

    WOTC-GCI-6-KN0126-004B (70099 Egg Electric, Inc. 04/01/2007 a Yes 04/01/2008 a PC S. Konkowski (212) 633-95510 Yes

    WOTC-GC1-6-KN0103 (70068) Egg Electric, Inc. 05/01/2007 a Yes 06/30/2008 a PC S. Konkowski (212) 633-95510 Yes

    W0TC-GC1-6-KN0120-010.2(70069) Egg Electric, Inc. 06/01/2007 a Yes 05/09/2008 a PC S. Konkowski (212) 633-95510 Yes

    WOTC-GC1-6-KN0221 (70187) Egg Electric, Inc. 02/17/2009 a Yes 12/15/2009 a PC S. Konkowski (212) 633-95510 Yes

    WOTC-GC1-KN0080 (70118) Environmental Energy Associates, Inc. 08/27/2007 a Yes 12/04/2009 a PC C. Desio (718) 392-24080 Yes

    W0TC-GC1-KN0067-006B (70075) Fine Construction Specialties, LLC 06/18/2007 a Yes 03/26/2010 a PC L. Culligan (503) 286-53280 Yes

    WOTC-GC1-8-KN0087-009 (70076) Fine Construction Specialties, LLC 06/04/2007 a Yes 11/19/2007 a PC L. Culligan (503) 286-53280 Yes

    WOTC-GC1-KN0098-008 (70161) Fine Construction Specialties, LLC 10/01/2008 a Yes 10/15/2010 a PC L. Culligan (503) 286-53280 Yes

    WOTC-GC1-6-KN0057-006B (70102 Five Star Electric Corporation 08/02/2007 a Yes 12/14/2010 a PC J. Gallo-Sinapi (718) 641-50000 Yes

    WOTC-GC1-6-KN0103 #28 (70133) Five Star Electric Corporation 06/05/2008 a Yes 08/19/2008 a PC J. Gallo-Sinapi (718) 641-50000 Yes

    WOTC-GC1-6-KN0159-004C (70135 Five Star Electric Corporation 06/06/2008 a Yes 11/18/2008 a PC J. Gallo-Sinapi (718) 641-50000 Yes

    WOTC-GC1-6-KN0103 #33 (70143) Five Star Electric Corporation 07/15/2008 a Yes 08/19/2008 a PC J. Gallo-Sinapi (718) 641-50000 Yes

    WOTC-GC1-6-KN00132-008.3 7014 Five Star Electric Corporation 07/25/2008 a Yes 08/28/2009 a PC J. Gallo-Sinapi (718) 641-50000 Yes

    WOTC-GC1-9-KN0178-010.3 (70158 Five Star Electric Corporation 08/18/2008 a Yes 09/28/2010 a PC J. Gallo-Sinapi (718) 641-50000 Yes

    WOTC-GC1-6-KN0103 TO#37 (7018 Five Star Electric Corporation 12/01/2008 a Yes 06/22/2010 a PC J. Gallo-Sinapi (718) 641-50000 Yes

    WTC-GC1-90-KN0276-06C.1 (70255 Five Star Electric Corporation 12/07/2009 a Yes 04/29/2010 a PC J. Gallo-Sinapi (718) 641-50000 Yes

    WOTC-GC1-6-KN0103 TO#49 (7029 Five Star Electric Corporation 04/26/2010 a Yes 07/31/2010 a PC J. Gallo-Sinapi (718) 641-50000 Yes

    WTC284458 (70002) Fluor Enterprises, Inc. 01/31/2006 a Yes 06/30/2011 a PC C. Rochette (864) 281-64600 Yes

    W0TC-GC1-2-KN0007-005A (70006 Francis A. Lee Company, A Corporation 07/20/2006 a Yes 09/23/2006 a PC F.A. Lee (516) 938-20000 Yes

    WOTC-GC1-9-KN0013-009 (70053) Garden State Surveying, Engineering, & Planning of NY, Inc04/30/2007 a Yes 12/04/2007 a PC M.E. Mehrman (201) 587-1755 Ext: 2290 Yes

    WOTC-GC1-9-KN0176-010.3(70157 Geocomp Corp. 08/11/2008 a Yes 10/16/2009 a PC R. Drefus (212) 566-66300 Yes

    WOTC-GC1-9-KN0013-009 (70014) Geocomp Corp. 01/01/2007 a Yes 10/31/2013 a PC B.R. Mian (978) 635-00120 Yes

    Contract Process Overview(ctrprocessoverview.rpt)9/5/2014 3:38:40AM

    Page 11 of 26

    Legend : M The action is required; æ Pending enrollment Working on-site

  • The World Trade Center Transportation Hub Project Owner Controlled Insurance Program

    Contract Process Overview

    Sort Order:Tree

    Policy No. Listed:Active Policy

    Client Action Requested Only:No

    Contract No Contractor

    Contract

    Start

    Date

    (a=Actual)

    Form-1

    Verified

    Enroll-

    ment

    Complete

    Pending

    Enrollment

    Working

    On Site

    Policy

    No. Issued

    Certificate of Ins.

    Compliant

    or Waived

    (Today)

    Compliant

    or Waived

    (Contract Start thru

    Yesterday)

    Contract Closure

    Compl

    Date

    (a=Actual)

    Form-5

    Complete

    Contact Name / Phone

    Payroll

    # of

    Missing

    W0TC-GC1-2-KN0095-004B (70030 Glenridge Fabricators, Inc. 02/01/2007 a Yes 09/09/2007 a PC K. Persaud (718) 418-44770 Yes

    W0TC-GC1-2-KN0045-005B (70077 Glenridge Fabricators, Inc. 06/01/2007 a Yes 09/23/2007 a PC K. Persaud (718) 418-44770 Yes

    WOTC-GC1-2-KN0129-004B (70165 Glenridge Fabricators, Inc. 08/01/2007 a Yes 09/01/2007 a PC M. White (718) 456-22970 Yes

    WOTC-GC1-9-KN0063-006B (70159 Global Gates, Inc. dba Global Overhead Doors, Inc.03/01/2008 a Yes 03/31/2008 a PC K. Kuhl (718) 860-22600 Yes

    WOTC-GC1-4-KN0027-004 (70019) Grand Mechanical Corporation 06/16/2007 a Yes 08/01/2008 a PC E. Modesti (914) 761-01010 Yes

    WOTC-GC1-9-KN0058-006B (70114 Grand Mechanical Corporation 11/01/2007 a Yes 02/01/2011 a PC E. Modesti (914) 761-01010 Yes

    WTC284458 (70003) Granite Construction Northeast, Inc. 01/31/2006 a Yes 04/23/2013 a PC T. Ortler (914) 606-36000 Yes

    WOTC-GC1-KN0253 (70186) Greenman-Pedersen, Inc. 06/08/2009 a Yes 09/15/2009 a PC K. Shields (301) 470-27720 Yes

    WOTC-GC1-KN0056-006B (70061) Harbor Island Contracting, Inc. 05/31/2007 a Yes 09/03/2008 a PC P. Riordan (914) 664-66000 Yes

    WOTC-GC1-0-KN0117-010.2(70071 Hayward Baker, Inc. 07/09/2007 a Yes 03/16/2008 a PC J. Pastore (201) 489-17000 Yes

    WOTC-GC1-0-KN0102-18A (70170) Hayward Baker, Inc. 08/21/2007 a Yes 06/01/2008 a PC A. Schwarz (201) 489-17000 Yes

    WTC-GC1-9-KN0242-10.3 (70239) Hayward Baker, Inc. 10/29/2009 a Yes 11/23/2009 a PC A. Schwarz (201) 489-17000 Yes

    WOTC-GC1-0-KN-0182-018B (7029 Hayward Baker, Inc. 04/30/2010 a Yes 07/08/2010 a PC A. Schwarz (201) 489-17000 Yes

    WOTC-GC1-6-KN0072 (70029) Hellman Electric Corp. 02/01/2007 a Yes 02/25/2008 a PC J. Eremita (718) 931-99000 Yes

    WOTC-GC1-5-KN0033-004B (70080 Horizon Contracting, LLC 05/08/2007 a Yes 11/02/2007 a PC M. Ferara (516) 358-97000 Yes

    WOTC-GC1-KN195-006B (70129 Intercounty Paving Associates, LLC 03/21/2008 a Yes 03/22/2008 a PC0 Yes

    WOTC-GC1-9-KN0081-004B (70040 International Tentnology Corp. dba Tentnology01/01/2007 a Yes 03/11/2008 a PC C. Wilkins (604) 597-83680 Yes

    WOTC-GC1-9-KN0046-005B (70081 Island International Industries, Inc. 07/19/2007 a Yes 09/14/2007 a PC C. Bovich (631) 208-3500 Ext: 1230 Yes

    WOTC-GC1-2-KN0098-008 (70144) Isolux Group/EMESA 07/01/2008 a Yes 10/15/2010 a PC P. Henley (816) 960-90260 Yes

    WOTC-GC1-KN105 (70072) JB Electric Corporation 04/15/2007 a Yes 08/20/2013 a PC J. Schwartz (718) 325-51000 Yes

    WOTC-GC1-9-KN0053-004B (70094 JP Hogan Coring & Sawing Corp. 10/22/2007 a Yes 08/10/2009 a PC K. Stimphil (718) 761-70140 Yes

    WOTC-GC1-KN0174-018B (70148) JP Hogan Coring & Sawing Corp. 05/22/2008 Excluded PC K. Makowski (718) 761-7014

    WOTC-GC1-0-KN0225-018B.2(7019 JP Hogan Coring & Sawing Corp. 08/10/2009 a Yes 08/20/2013 a PC K. Stimphil (718) 761-70140 Yes

    WOTC-CMT-9-KN0097 (70096) Joye & Associates, Inc. 08/17/2007 Excluded 12/31/2015 PC M. Joye (908) 806-2261

    WOTC-GC1-4-KN0044-005 (70023) KJC, Inc. dba KJC Waterproofing 12/01/2006 a Yes 05/08/2008 a PC V. Capazzi (201) 384-88590 Yes

    WOTC-GC1-6-KN0103 (70141) KND Licensed Electrical Contracting & Services Corp.07/11/2008 Excluded 06/01/2012 PC N. DeNapoli (631) 242-1708

    WOTC-GC1-9-KN0066-006B (70132 Kalwall Corp. 02/04/2008 a Yes 06/25/2008 a PC A. Stone (603) 627-38610 Yes

    WOTC-GC1-KN0024-004B (70056) Kiewit Constructors Inc. / Trevi Icos Corp., JV10/11/2006 a Yes 06/30/2009 a PC K. Gollon (201) 391-22660 Yes

    W0TC-GC1-2-KN0001-005A (70010 Kleinberg Electric Inc. 12/01/2006 a Yes 09/17/2007 a PC A. Pielli (212) 206-11400 Yes

    W0TC-GC1-6-KN0032-009 (70018) Kleinberg Electric Inc. 09/20/2006 a Yes 09/17/2007 a PC A. Pielli (212) 206-11400 Yes

    Contract Process Overview(ctrprocessoverview.rpt)9/5/2014 3:38:40AM

    Page 12 of 26

    Legend : M The action is required; æ Pending enrollment Working on-site

  • The World Trade Center Transportation Hub Project Owner Controlled Insurance Program

    Contract Process Overview

    Sort Order:Tree

    Policy No. Listed:Active Policy

    Client Action Requested Only:No

    Contract No Contractor

    Contract

    Start

    Date

    (a=Actual)

    Form-1

    Verified

    Enroll-

    ment

    Complete

    Pending

    Enrollment

    Working

    On Site

    Policy

    No. Issued

    Certificate of Ins.

    Compliant

    or Waived

    (Today)

    Compliant

    or Waived

    (Contract Start thru

    Yesterday)

    Contract Closure

    Compl

    Date

    (a=Actual)

    Form-5

    Complete

    Contact Name / Phone

    Payroll

    # of

    Missing

    W0TC-GC1-6-KN0107-009 (70073) Kleinberg Electric Inc. 05/23/2007 a Yes 05/15/2013 a PC C. Kleinberg (212) 206-11400 Yes

    WOTC-GC1-6-KN0103 (70074) Kleinberg Electric Inc. 04/15/2007 a Yes 08/30/2008 a PC C. Kleinberg (212) 206-11400 Yes

    WOTC-GC1-9-KN0081-004B (70093 Kleinberg Electric Inc. 09/06/2007 a Yes 09/07/2008 a PC S. Gruen (212) 206-11400 Yes

    W0TC-GCI-3-KNOO62-006B (70057 L. Martone & Sons, Inc. 10/01/2007 a Yes 05/26/2009 a PC A. Chan (516) 676-1813 Ext: 1120 Yes

    WOTC-GC1-3-KN0124 (70058) L. Martone & Sons, Inc. 08/22/2007 a Yes 12/30/2008 a PC A. Chan (516) 676-1813 Ext: 1120 Yes

    WOTC-GC1-9-KN0188-010.3 (70185 L. Martone & Sons, Inc. 05/18/2009 a Yes 04/13/2010 a PC A. Chan (516) 676-1813 Ext: 1120 Yes

    W0TC-GC1-2-KN0095-005B (70045 Lago Steel Products, Inc. 02/01/2007 a Yes 09/23/2007 a PC M. White (718) 456-22970 Yes

    W0TC-GC1-2-KN0095-004B (70078 Lago Steel Products, Inc. 02/01/2007 a Yes 09/16/2007 a PC M. White (718) 456-22970 Yes

    WOTC-GC1-9-KN0081-004B (70092 Lago Steel Products, Inc. 09/05/2007 a Yes 09/09/2007 a PC M. White (718) 456-22970 Yes

    WOTC-GC1-9-KN0063-006B (70116 Lago Steel Products, Inc. 08/20/2007 a Yes 03/25/2010 a PC M. White (718) 456-22970 Yes

    WOTC-GC1-2-KN00152-003E(70138 Lago Steel Products, Inc. 04/02/2008 a Yes 07/20/2008 a PC M. White (718) 456-22970 Yes

    WOTC-GC1-2-KN0129-004B (70164 Lago Steel Products, Inc. 08/01/2007 a Yes 09/01/2007 a PC M. White (718) 456-22970 Yes

    WOTC-GC1-2-KN0125010.2 (70098 Lambco Erecting Company 09/15/2007 a Yes 09/30/2007 a PC L. Lambert (973) 429-79590 Yes

    WOTC-GC1-9-KN0082-006B (70095 Lawrence B. Wohl, Inc. 07/30/2007 a Yes 03/26/2008 a PC J. Wohl (914) 939-52500 Yes

    WOTC-GC1-81-KN0274-06C.1(7029 Lawrence B. Wohl, Inc. 05/10/2010 a Yes 05/25/2010 a PC J. Wohl (914) 939-52500 Yes

    WTC284458 (70004) Lend Lease (US) Construction LMB Inc. 01/31/2006 a Yes 06/15/2013 a PC B. Paul (212) 448-39580 Yes

    WOTC-GC1-9-KN0154-004C (70134 McGlynn, Hays and Co., Inc. 06/06/2008 a Yes 06/26/2008 a PC G. Carlucci (212) 367-95980 Yes

    WOTC-CMT-9-KN0097 (70087) Medina Consultants PC 07/31/2007 a Yes 09/10/2009 a PC J. Samulka (908) 850-3366 Ext: 1430 Yes

    WOTC-GC1-9-KN0151-004B (70117 Metro Rock, LLC 12/28/2007 a Yes 02/15/2008 a PC T.A. Gelormino (860) 482-18990 Yes

    WOTC-GC1-9-KN0154-004C (70184 Metro Rock, LLC 04/13/2009 a Yes 05/08/2009 a PC T.A. Gelormino (860) 482-18990 Yes

    WOTC-GC1-KN0080 (70059) Moretrench American Corporation 03/26/2007 a Yes 10/23/2009 a PC M. Schaefer (973) 627-2100 Ext: 2240 Yes

    WOTC-GC1-9-KN0208 (70163) Moretrench American Corporation 06/20/2008 a Yes 08/04/2008 a PC A.M. Clark (973) 627-21000 Yes

    WOTC-GC1-0-KN0163-009 (70167) Moretrench American Corporation 10/29/2007 a Yes 11/05/2007 a PC A.M. Clark (973) 627-21000 Yes

    WOTC-GC1-KN0215-004B (70179) Mueser Rutledge Consulting Engrs 01/01/2009 Excluded 06/01/2012 PC J. Courtade (917) 339-9300

    WOTC-GC1-9-KN0214 (70166) Municipal Testing Laboratory, Inc. 09/15/2008 a Yes 11/30/2009 a PC J. Hicks (631) 761-55550 Yes

    WOTC-GC1-9-KN0077-004B (70112 Nacirema Environmental Services Co Inc01/09/2008 a Yes 06/30/2008 a PC M. Trojan (201) 823-33000 Yes

    WOTC-GC1-2-KN0016-006A (70089 National Roofing Corp. 08/10/2007 a Yes 08/20/2007 a PC B. Cohen (718) 752-07850 Yes

    WOTC-GC1-9999 (70024) Navillus Tile, Inc. dba Navillus Contracting02/05/2007 a Yes 11/20/2007 a PC L. Rice (212) 750-18080 Yes

    WOTC-GC1-9-KN0061-006B (70104 New England Construction Co., Inc. 10/16/2007 a Yes 01/19/2009 a PC J. McNaught0 Yes

    WOTC-GC1-0-KN0029-004B (70021 Nicholson / E.E. Cruz, LLC 11/01/2006 a Yes 02/26/2010 a PC K. Toth (908) 462-96450 Yes

    Contract Process Overview(ctrprocessoverview.rpt)9/5/2014 3:38:40AM

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  • The World Trade Center Transportation Hub Project Owner Controlled Insurance Program

    Contract Process Overview

    Sort Order:Tree

    Policy No. Listed:Active Policy

    Client Action Requested Only:No

    Contract No Contractor

    Contract

    Start

    Date

    (a=Actual)

    Form-1

    Verified

    Enroll-

    ment

    Complete

    Pending

    Enrollment

    Working

    On Site

    Policy

    No. Issued

    Certificate of Ins.

    Compliant

    or Waived

    (Today)

    Compliant

    or Waived

    (Contract Start thru

    Yesterday)

    Contract Closure

    Compl

    Date

    (a=Actual)

    Form-5

    Complete

    Contact Name / Phone

    Payroll

    # of

    Missing

    W0TC-GC1-9-KN0018-009 (70022) Nicholson / E.E. Cruz, LLC 11/01/2006 a Yes 02/26/2010 a PC K. Toth (908) 462-96450 Yes

    W0TC-GC1-0-KN0071-004B (70051 Nicholson / E.E. Cruz, LLC 03/01/2007 a Yes 06/02/2008 a PC J. Patti (732) 946-97000 Yes

    WOTC-SPO-KN00127-004B (70105) Nicholson / E.E. Cruz, LLC 10/01/2007 a Yes 06/02/2008 a PC J. Patti (732) 946-97000 Yes

    WOTC-GC1-9-KN0133-004B (70130 Nicholson / E.E. Cruz, LLC 04/01/2008 a Yes 07/03/2009 a PC K. Toth (908) 462-96450 Yes

    W0TC-GC1-KN0071-004B (70055) Nicholson Construction Co. 03/26/2007 a Yes 05/31/2009 a PC E. Mavrich (412) 221-4500 Ext: 22420 Yes

    WOTC-GC1-0-KN0029-004B (70060 Nicholson Construction Co. 11/01/2006 a Yes 08/31/2011 a PC E. Mavrich (412) 221-4500 Ext: 22420 Yes

    W0TC-GC1-9-KN0018-009 (70067) Nicholson Construction Co. 12/01/2006 a Yes 08/31/2011 a PC E. Mavrich (412) 221-4500 Ext: 22420 Yes

    W0TC-SPO-KN00127-004B (70108) Nicholson Construction Co. 10/15/2007 a Yes 02/28/2008 a PC E. Mavrich (412) 221-4500 Ext: 22420 Yes

    WOTC-GC1-9-KN0133-004B (70131 Nicholson Construction Co. 04/01/2008 a Yes 01/31/2011 a PC E. Mavrich (412) 221-4500 Ext: 22420 Yes

    WOTC-GC1-9-KN0131-018A (70097 Nico Asphalt Paving, Inc. 09/04/2007 a Yes 09/14/2007 a PC J. Denegall (718) 302-16000 Yes

    WOTC-GC1-5-KN0059-006B (70070 Olympic Plumbing & Heating Services, Inc.08/10/2007 a Yes 05/23/2008 a PC M. Skorupski (718) 528-40010 Yes

    W0TC-GC1-5-KN0033-004B (70047 Pro Tapping, Inc. 04/12/2007 a Yes 04/15/2007 a PC L. Dumitrescu (856) 983-54420 Yes

    WOTC-GC1-8-KN0060-006B (70110 Rael Automatic Sprinkler Company, Inc. 11/26/2007 a Yes 07/06/2010 a PC S. Chaiken (516) 593-2000 Ext: 1360 Yes

    WOTC-GC1-KN0056-006B (70113) Rebar Steel Corp. 08/04/2007 a Yes 09/03/2008 a PC L. DeCanio (631) 390-94040 Yes

    WOTC-GC1-9-KN0200 (70128) Regional Scaffolding & Hoisting Co., Inc.04/07/2008 a Yes 04/09/2008 a PC C. Gallagher (718) 881-62000 Yes

    WOTC-GC1-9-KN0200 (70182) Regional Scaffolding & Hoisting Co., Inc.02/02/2009 a Yes 02/09/2009 a PC L. Blinn (718) 881-62000 Yes

    WOTC-GC1-9-KN0058-006B (70115 Romar Sheet Metal Inc. 09/25/2007 a Yes 09/20/2010 a PC M. Giambrone (718) 671-67000 Yes

    WOTC-GC1-9-N-00004 (70088) Russell Reid Waste Hauling & Disposal Service05/22/2006 a Yes 05/24/2011 a PC M. Vellanti (732) 692-24370 Yes

    WOTC-GC1-9-KN0066-006B (70176 Sanfason, LLC 09/01/2007 a Yes 12/31/2007 a PC R.R. Berkey (603) 623-42810 Yes

    WOTC-GC1-9-KN0012 (70016) Schindler Elevator Corporation 04/12/2007 a Yes 04/10/2008 a PC M. Kao (212) 708-11240 Yes

    WOTC-GC1-9-KN0063-006B (70091 Seiko Iron Works Inc. 08/20/2007 a Yes 03/25/2010 a PC0 Yes

    WOTC-GC1-2-KN00152-003E(70120 Seiko Iron Works Inc. 01/01/2008 a Yes 07/20/2008 a PC S. Persaud (718) 418-44770 Yes

    W0TC-GC1-0-KN0024-004B (70044 Shamrock Materials, LLC 03/05/2007 a Yes 09/14/2007 a PC S. Della Rocca (718) 273-92230 Yes

    WOTC-GC1-9-B-02055 (70011) Shamrock Materials, LLC 07/26/2007 a Yes 01/30/2010 a PC S. Della Rocca (718) 273-92230 Yes

    WOTC-GC1-9-KN0097A (70111) Siefert Associates, LLC 05/14/2007 a Excluded 07/29/2008 a PC

    WOTC-GC1-9-KN0069 (70101) Signs & Decal Corporation 01/21/2008 a Yes 01/31/2009 a PC B. Douglas (718) 486-64000 Yes

    WOTC-GC1-2-KN0003 (70007) Skanska Mechanical and Structural, Inc. 05/24/2006 a Yes 08/31/2007 a PC D. Latkovic (718) 340-08110 Yes

    W1TC-GC1-9-KN0004-004A (70027 Skanska Mechanical and Structural, Inc. 05/24/2006 a Yes 08/31/2007 a PC D. Latkovic (718) 340-08110 Yes

    WOTC-GC1-2-KN0016-006A (70042 Skanska Mechanical and Structural, Inc. 01/01/2007 a Yes 06/08/2008 a PC D. Latkovic (718) 340-08110 Yes

    WOTC-GC1-2-KN0076-009 (70043) Skanska Mechanical and Structural, Inc. 01/01/2007 a Yes 10/08/2013 a PC D. Latkovic (718) 340-08110 Yes

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  • The World Trade Center Transportation Hub Project Owner Controlled Insurance Program

    Contract Process Overview

    Sort Order:Tree

    Policy No. Listed:Active Policy

    Client Action Requested Only:No

    Contract No Contractor

    Contract

    Start

    Date

    (a=Actual)

    Form-1

    Verified

    Enroll-

    ment

    Complete

    Pending

    Enrollment

    Working

    On Site

    Policy

    No. Issued

    Certificate of Ins.

    Compliant

    or Waived

    (Today)

    Compliant

    or Waived

    (Contract Start thru

    Yesterday)

    Contract Closure

    Compl

    Date

    (a=Actual)

    Form-5

    Complete

    Contact Name / Phone

    Payroll

    # of

    Missing

    WOTC-GC1-KN0194-04B (70152) Skanska Mechanical and Structural, Inc. 02/01/2008 a Yes 02/29/2008 a PC D. Latkovic (718) 340-08110 Yes

    WOTC-GC1-KN0192-18B.1 (70153) Skanska Mechanical and Structural, Inc. 02/28/2008 a Yes 08/08/2008 a PC D. Latkovic (718) 340-08110 Yes

    WOTC-GC1-2-KN0209-10.3 (70154) Skanska Mechanical and Structural, Inc. 08/01/2008 a Yes 04/01/2010 a PC D. Latkovic (718) 340-08110 Yes

    WOTC-GC1-2-KN0213-06X (70155) Skanska Mechanical and Structural, Inc. 08/03/2008 a Yes 07/31/2009 a PC D. Latkovic (718) 340-08110 Yes

    WOTC-GC1-KN00161-0021.2 (7015 Skanska Mechanical and Structural, Inc. 08/01/2008 a Yes 12/01/2010 a PC D. Latkovic (718) 340-08110 Yes

    WOTC-GC1-9-KN0218-18B.4 (7016 Skanska Mechanical and Structural, Inc. 09/27/2008 a Yes 09/27/2008 a PC D. Latkovic (718) 340-08110 Yes

    WOTC-GC1-2-KN0216-018B.2(7017 Skanska Mechanical and Structural, Inc. 09/15/2008 a Yes 10/08/2013 a PC D. Latkovic (718) 340-08111 YesM

    WOTC-KN00210-0021.2 (70188) Skanska Mechanical and Structural, Inc. 06/29/2009 a Yes 08/02/2010 a PC D. Latkovic (718) 340-08110 Yes

    WOTC-GC1-2-KN0255-008 (70189) Skanska Mechanical and Structural, Inc. 07/06/2009 a Yes 06/01/2012 PC T. Klein (718) 340-080060158269 6 MissingM M

    WOTC-KN00211-0021.2 (70190) Skanska Mechanical and Structural, Inc. 08/01/2009 a Yes 12/01/2010 a PC D. Latkovic (718) 340-08110 Yes

    WOTC-GC1-2-KN0272-21.2 (70191) Skanska Mechanical and Structural, Inc. 08/03/2009 a Yes 12/01/2010 a PC D. Latkovic (718) 340-08110 Yes

    WOTC-GC1-2-KN0273-21.3 (70230) Skanska Mechanical and Structural, Inc. 10/12/2009 a Yes 09/01/2010 a PC D. Latkovic (718) 340-08110 Yes

    WTC284458 (70001) Skanska USA Civil Northeast, Inc. 01/31/2006 a Yes 07/31/2012 a PC D. Latkovic (718) 340-08110 Yes

    WOTC-GC1-6-KN0109 (70050) Small's Electrical Construction, Inc. 04/12/2007 a Yes 06/26/2007 a PC P. Ziedalski (718) 254-00090 Yes

    WOTC-GC1-2-KN0130-008.2 (70169 Solera Construction, Inc./DCM Erectors, Inc., Joint Venture10/06/2008 a Yes 06/04/2009 a PC J. Gannett (212) 599-16030 Yes

    WOTC-GC1-2-KN0052-004B (70049 Strocchia Iron Works 05/01/2007 a Yes 08/31/2007 a PC M. Dones (718) 389-06910 Yes

    WOTC-GC1-5-KN0119-010.2(70066 Taggart Associates Corp 12/03/2007 a Yes 05/30/2008 a PC0 Yes

    WOTC-GC1-S-KN0104 (70125) Taggart Associates Corp 03/03/2008 a Excluded 03/03/2008 a PC

    WOTC-GC1-4-KN0113 (70147) Taggart Associates Corp 07/23/2008 a Excluded 07/23/2008 a PC

    WOTC-GC1-9-KN0077-004B (70062 Testa Corporation 06/12/2007 a Yes 09/30/2009 a PC E. Johnson (781) 245-35550 Yes

    W0TC-GC1-9-KN0110-004B (70079 Testa Corporation 06/12/2007 a Yes 09/06/2007 a PC E. Johnson (781) 245-35550 Yes

    WOTC-GC1-9-KN0157-003E.1(7011 Testa Corporation 01/01/2008 a Yes 06/20/2008 a PC B. Minkovitz (212) 742-01880 Yes

    WOTC-GC1-9-KN0154-004C (70136 Testa Corporation 06/06/2008 a Yes 09/30/2009 a PC B. Minkovitz (212) 742-01880 Yes

    WOTC-GC1-9-KN0174-018B (70140 Testa Corporation 05/19/2008 a Yes 08/15/2009 a PC B. Minkovitz (212) 742-01880 Yes

    WOTC-GC1-3-KN0062-006B (70124 Thomas J. Donnelly Inc. 01/10/2008 a Yes 03/26/2008 a PC L. Newins (631) 744-05010 Yes

    WOTC-KN-9-N1-003281 (70109) Tri-State Nondestructive Testing Inc. 11/18/2007 a Yes 12/31/2007 a PC D. Mortensen (718) 948-62260 Yes

    WOTC-GC1-2-KN0170-06X (70145) Tyrek Heights Erectors 07/16/2008 a Yes 09/16/2008 a PC S. Harris (914) 207-80030 Yes

    WOTC-GC1-9-KN0022 (70020) Underpinning & Foundation Skanska, Inc.04/27/2006 a Yes 05/31/2006 a PC C. Edwards (718) 786-65570 Yes

    WOTC-GC1-9-KN0111-04B (70041) Underpinning & Foundation Skanska, Inc.04/03/2007 a Yes 06/27/2008 a PC C. Edwards (718) 786-65570 Yes

    WOTC-GC1-5-KN0034-018A (70034 Underpinning & Foundation Skanska, Inc.05/23/2007 a Yes 08/27/2010 a PC C. Edwards (718) 786-65570 Yes

    Contract Process Overview(ctrprocessoverview.rpt)9/5/2014 3:38:40AM

    Page 15 of 26

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  • The World Trade Center Transportation Hub Project Owner Controlled Insurance Program

    Contract Process Overview

    Sort Order:Tree

    Policy No. Listed:Active Policy

    Client Action Requested Only:No

    Contract No Contractor

    Contract

    Start

    Date

    (a=Actual)

    Form-1

    Verified

    Enroll-

    ment

    Complete

    Pending

    Enrollment

    Working

    On Site

    Policy

    No. Issued

    Certificate of Ins.

    Compliant

    or Waived

    (Today)

    Compliant

    or Waived

    (Contract Start thru

    Yesterday)

    Contract Closure

    Compl

    Date

    (a=Actual)

    Form-5

    Complete

    Contact Name / Phone

    Payroll

    # of

    Missing

    WOTC-KN0167-0020A (70122) Underpinning & Foundation Skanska, Inc.02/06/2008 a Yes 07/23/2008 a PC C. Edwards (718) 786-65570 Yes

    WOTC-GC1-0-KN0224-004B (70177 Underpinning & Foundation Skanska, Inc.11/20/2008 a Yes 12/31/2008 a PC C. Edwards (718) 786-65570 Yes

    WOTC-GC1-0-KN0226-004B (70178 Underpinning & Foundation Skanska, Inc.12/06/2008 a Yes 03/31/2009 a PC C. Edwards (718) 786-65570 Yes

    WOTC-GC1-9-KN0083-006B(70106) Universal Builders Supply, Inc. 07/29/2007 a Yes 02/02/2008 a PC B. Cicero (914) 699-24000 Yes

    W0TC-GCI-9-K1V0013-009 (70038) Vista Engineering Corp. 10/06/2006 a Yes 01/08/2007 a PC0 Yes

    WOTC-GC1-9-KN0093-004B1(70064 Visual Graphic Systems, Inc. 05/15/2007 a Yes 01/31/2008 a PC0 Yes

    WOTC-CMT-9-KR0005 (70012) Wang Engineering LLC 03/13/2006 a Yes 03/14/2006 a PC0 Yes

    WOTC-CMT-9-KN0009 (70172) Wang Engineering LLC 09/01/2006 a Yes 02/27/2007 a PC J. Wang (609) 750-88600 Yes

    WOTC-GC1-9-KN0054-004B (70036 Wang Engineering Services 01/17/2007 a Yes 08/02/2010 a PC J. Wang (609) 750-88600 Yes

    WOTC-GC1-9-KN0047-018A (70037 Wang Engineering Services 01/17/2007 a Yes 06/30/2011 a PC J. Wang (609) 750-88600 Yes

    WOTC-GC1-9-KN0115-010.2(70063 Wang Engineering Services 05/04/2007 a Yes 12/31/2007 a PC J. Wang (609) 750-88600 Yes

    WOTC-GC1-KN0099 (70082) Wang Engineering Services 03/02/2007 a Yes 05/31/2010 a PC I. Wang (609) 750-88600 Yes

    WOTC-GC1-9-KN0193-018B (70142 Wang Engineering Services 04/10/2008 a Yes 10/31/2011 a PC I. Wang (609) 750-88600 Yes

    WOTC-GC1-9-KN0054-004B (70320 Wang Technology, LLC 08/02/2010 a Yes 05/31/2011 a PC S. Ang (609) 750-88600 Yes

    WOTC-GCI-9-KN0054-004B(70085) Warren George, Inc 06/05/2007 a Yes 05/23/2011 a PC B. Brancatella (201) 433-97970 Yes

    WOTC-GC1-2-KN0170-06X (70127) York Sign Industries Inc. 04/20/2008 a Yes 07/16/2008 a PC S. Saigal (516) 871-04010 Yes

    WOTC-GC1-2-KN0179-06X (70160) York Sign Industries Inc. 08/11/2008 a Yes 08/31/2008 a PC S. Saigal (516) 871-04010 Yes

    WTC 264.598 (70342) R. Baker & Son All Industrial Services Inc. of NJ11/08/2010 a Yes 03/30/2012 a PC K. Murphy (732) 222-35530 No

    WTC 264.598 (70386) A.L.L. Industrial Services Inc. 04/04/2011 a Yes 10/25/2012 a PC S. Johnson (732) 222-35530 Yes

    WTC 264.598 (70356) Advanced Coring & Cutting Corp. 01/03/2011 a Yes 10/31/2015 PC K. Lisowski (732) 681-773360158356 0

    WTC 264.598 (70429) Atlantic Hoisting & Scaffolding LLC 07/23/2011 Excluded 01/01/2013 PC T. Barletta (201) 636-5500

    WTC 264.598 (70355) Cord Contracting Co., Inc. 01/04/2011 Excluded 10/31/2015 PC J. Anikstein (516) 626-8800

    WTC 264.598 (70368) Creative Construction Services Corp. 03/03/2011 a Yes 01/01/2012 PC J. Hanson (718) 525-230060161993 0 MissingM

    WTC 264.598 (70357) EIC Associates Inc 01/01/2011 Excluded 10/15/2011 PC R. Sorrentino (973) 315-0200

    WTC 264.598 (70343) Layout, Inc. 11/08/2010 a Yes 12/31/2015 PC J. Emilius (973) 697-624260158348 0

    WTC 264.612 (70369) Rael Automatic Sprinkler Company, Inc. 03/01/2011 a Yes 06/01/2016 PC C. Napurano (516) 593-2000 Ext: 13060158289 0

    WTC 264.612 (70414) Specialized Fire & Security, Inc. 06/15/2011 a Yes 06/15/2016 PC C. Seligman (973) 616-8771 Ext: 851160162017 0

    WTC-614.200A WO #1 (70218) Railroad Construction Company, Inc. 08/04/2009 a Excluded 03/12/2014 a PC T. O'Day (973) 413-1815

    WTC-614.200A WO #1 (70220) Beach Electric Company, Inc. 08/31/2009 a Excluded 03/14/2014 a PC L. Ulm (973) 413-1900

    WTC-614.200A WO #1 (70221) Case Contracting Ltd. 08/31/2009 a Excluded 03/14/2014 a PC S. Paiva (516) 594-9700

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    Page 16 of 26

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  • The World Trade Center Transportation Hub Project Owner Controlled Insurance Program

    Contract Process Overview

    Sort Order:Tree

    Policy No. Listed:Active Policy

    Client Action Requested Only:No

    Contract No Contractor

    Contract

    Start

    Date

    (a=Actual)

    Form-1

    Verified

    Enroll-

    ment

    Complete

    Pending

    Enrollment

    Working

    On Site

    Policy

    No. Issued

    Certificate of Ins.

    Compliant

    or Waived

    (Today)

    Compliant

    or Waived

    (Contract Start thru

    Yesterday)

    Contract Closure

    Compl

    Date

    (a=Actual)

    Form-5

    Complete

    Contact Name / Phone

    Payroll

    # of

    Missing

    WTC-614.200A WO #1 (70219) Proven Electrical Contracting, Inc. 08/31/2009 a Excluded 03/14/2014 a PC S. Paiva (516) 594-9700

    WTC 614.200A WO #6 (70346 NJ) Railroad Construction Company, Inc. 11/10/2010 a Yes 04/30/2012 a PC J. Sonn (973) 413-18700 Yes

    WTC 614.200A WO #6 (70348 NJ) 50 States Engineering Corp. 12/02/2010 a Yes 05/11/2011 a PC D. Jewell (201) 507-82830 Yes

    WTC 614.200A WO #6 (70347 NJ) Beach Electric Company, Inc. 11/10/2010 a Yes 09/29/2011 a PC J. Sonn (973) 413-18700 Yes

    WTC 614.200A WO #6 (70394 NJ) Chemetron Railway Products, Inc. 04/18/2011 a Yes 04/28/2011 a PC D. Hartman (304) 784-69290 Yes

    WTC 614.200A WO #6 (70353 NJ) Garden State Highway Products, Inc 12/20/2010 a Yes 08/02/2011 a PC S. Clark (856) 692-13000 Yes

    WTC 614.200A WO #6 (70391 NJ) W. Kelly Equipment Co., Inc. 04/11/2011 a Yes 06/30/2011 a PC M. Kelly (973) 293-49070 Yes

    WTC 264.625 (70513) Skanska Koch, Inc. 02/08/2012 a Yes 10/15/2014 PC R. Rafferty (732) 969-170017943666 0

    WTC 264.625 (70523) 50 States Engineering Corp. 03/16/2012 a Yes 05/30/2015 PC D. Jewell (201) 507-828317951199 0

    WTC 264.625 (70566) Champion Metal & Glass, Inc. 06/18/2012 a Yes 08/22/2012 a PC J. Foos (631) 254-25600 Yes

    WTC 264.625 (70583) FCS Group, LLC 09/12/2012 a Yes 10/15/2012 PC S. Pritom (516) 599-4100 Ext: 1717951176 1 MissingM M

    WTC 264.625 (70603) Skanska Mechanical and Structural, Inc. 09/12/2012 a Yes 10/15/2014 PC T. Klein (718) 340-080060158269 0

    WTC 264.618 (70596) Skanska Koch, Inc. 10/27/2012 a Yes 03/31/2015 PC J. Papagiannakis (732) 969-170017943666 0

    WTC 264.618 (70604) 50 States Engineering Corp. 03/16/2012 a Yes 05/30/2015 PC D. Jewell (201) 507-828317951199 0

    WTC 264.618 (70601) Able Rigging Contractors, Inc. 10/27/2012 a Yes 12/27/2012 a PC S. Cabrera (516) 420-44440 Yes

    WTC 264.618 (70748) FCS Group, LLC 05/28/2014 a Yes 08/31/2015 PC S. Pritom (516) 599-4100 Ext: 1717951176 1 M

    WTC 264.618 (70719) Imperial Ironworks, Inc. 01/23/2014 a Yes 10/30/2014 PC R. Giordano (718) 617-192545739604 0

    WTC 264.618 (70667) Metropolitan Enterprises, Inc. 05/29/2013 a Yes 12/31/2014 PC A. Lazu (718) 383-313317951209 1 M

    WTC 264.618 (70619) North Penn Machine Works Company 02/01/2013 a Yes 02/14/2013 a PC P. Stemler (215) 453-97750 Yes

    WTC 264.618 (70618) White Marine, Inc. 01/21/2013 a Yes 02/15/2013 a PC J. Billand (732) 826-44910 Yes

    WTC 264.595 (70281) Skanska/Granite/Skanska JV 04/01/2010 a Yes 12/31/2015 PC D. Latkovic (718) 340-08110

    WTC 264.595 (70615) A & A Industrial Piping, Inc. 01/14/2013 a Yes 12/31/2014 PC R. Ravella (973) 882-262217938767 0

    WTC 264.595 (70625) A-Val Architectural Metal III LLC 02/11/2013 a Yes 12/31/2015 PC J. Carney (914) 662-0300 45735331 0

    WTC 264.595 (70560) A.L.L. Industrial Services Inc. 05/08/2012 a Yes 05/31/2012 a PC S. Johnson (732) 222-35530 Yes

    WTC 264.595 (70507) ARI Products, Inc. 12/27/2011 a Yes 11/01/2014 PC J. Villa (856) 234-075717938745 0

    WTC 264.595 (70428) ASR Electrical Contracting, Inc. 07/18/2011 a Yes 09/01/2014 PC K. Johnson (516) 420-01010 Missing

    WTC 264.595 (70465) ASR Electrical Contracting, Inc. 10/24/2011 a Yes 10/27/2011 a PC K. Johnson (516) 420-01010 Yes

    WTC 264.595 (70480) American Architectural, Inc. 12/12/2011 a Yes 09/14/2012 a PC J. Neidel (215) 295-7788 Ext: 1624 YesM

    WTC 264.595 (70313) Aquifer Drilling & Testing, Inc. 07/06/2010 a Yes 07/09/2010 a PC H. Beovich (516) 616-60260 Yes

    WTC 264.595 (70289) Atlantic Concrete Cutting, Inc 04/01/2010 a Yes 12/31/2015 PC M.S. Morris (609) 261-720060158276 0

    Contract Process Overview(ctrprocessoverview.rpt)9/5/2014 3:38:40AM

    Page 17 of 26

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  • The World Trade Center Transportation Hub Project Owner Controlled Insurance Program

    Contract Process Overview

    Sort Order:Tree

    Policy No. Listed:Active Policy

    Client Action Requested Only:No

    Contract No Contractor

    Contract

    Start

    Date

    (a=Actual)

    Form-1

    Verified

    Enroll-

    ment

    Complete

    Pending

    Enrollment

    Working

    On Site

    Policy

    No. Issued

    Certificate of Ins.

    Compliant

    or Waived

    (Today)

    Compliant

    or Waived

    (Contract Start thru

    Yesterday)

    Contract Closure

    Compl

    Date

    (a=Actual)

    Form-5

    Complete

    Contact Name / Phone

    Payroll

    # of

    Missing

    WTC 264.595 (70490) Atlantic Contracting & Specialties, LLC 01/23/2012 a Yes 03/01/2015 PC C. Illuzzi (508) 530-902017942337 0

    WTC 264.595 (70689) Atlantic Contracting & Specialties, LLC 04/06/2012 a Yes 08/27/2014 PC B. Aull (914) 226-847517942337 1 MissingM

    WTC 264.595 (70665) BUDCO Enterprises, Inc. 05/18/2013 a Yes 06/02/2013 a PC A. Ray (631) 434-65000 Yes

    WTC 264.595 (70366) Brothers & Company, Inc. 02/14/2011 a Yes 02/18/2011 a PC M. Barbera (631) 424-08000 Yes

    WTC 264.595 (70537) Carpet Fashions Floor Coverings, Inc 04/18/2012 a Yes 07/01/2015 PC W.C. Seyler (212) 683-18880

    WTC 264.595 (70312) Celtic Sheetmetal, Inc. 06/30/2010 a Yes 09/29/2010 a PC M. Sorohan (845) 267-34000 Yes

    WTC 264.595 (70331) Celtic Sheetmetal, Inc. 10/01/2010 a Yes 12/31/2015 PC M. Sorohan (845) 267-340060158338 1 M

    WTC 264.595 (70349) Coating Technologies Corp. 12/13/2010 a Yes 06/30/2012 a PC R. Gagliano (973) 412-17100 Yes

    WTC 264.595 (70370) Coating Technologies Corp. 03/01/2011 a Yes 03/31/2013 a PC R. Gagliano (973) 412-17100 Yes

    WTC 264.595 (70542) Commercial Flooring Management, LLC 04/18/2012 a Yes 11/15/2015 PC A. Smith (201) 729-133117951211 0

    WTC 264.595 (70322) Corrtech, Inc. 08/04/2010 a Yes 07/31/2014 a PC K. Holmes (508) 435-009060158343 0 Yes

    WTC 264.595 (70298) D-Star Waterproofers, Inc. 05/17/2010 a Yes 12/31/2015 PC D. Ketler (516) 378-666060158284 0

    WTC 264.595 (70422) DMN Insulation, Inc. 07/11/2011 a Yes 09/15/2011 PC J. Redzepagic (646) 773-216017938730 1 MissingM M

    WTC 264.595 (70365) Delta Sheet Metal Corp. 02/07/2011 a Yes 06/30/2015 PC D. Patrick (212) 243-255560161991 0

    WTC 264.595 (70684) Eagle Scaffolding Services, Inc. 08/06/2013 a Yes 08/06/2013 a PC A. Balfour (631) 842-17000 Yes

    WTC 264.595 (70450) Eaton Electric, Inc. 09/19/2011 a Yes 09/15/2014 PC A. Kovari (718) 994-92120

    WTC 264.595 (70426) Elemco Services, Inc. 07/08/2011 a Yes 01/31/2015 PC C. O'Brien (631) 589-63430

    WTC 264.595 (70550) Empire Office, Inc. 05/15/2012 a Yes 09/10/2012 a PC L. Abend (212) 607-55000 Yes

    WTC 264.595 (70459) Environmental Interiors, Inc. 10/24/2011 a Yes 06/30/2015 PC K. Barry (800) 526-5024 Ext: 15117938761 0

    WTC 264.595 (70577) F & R Installers Corp. 08/19/2012 a Yes 06/30/2015 PC B.M. Foster (718) 855-160017950570 0

    WTC 264.595 (70644) FCS Group, LLC 04/15/2013 a Yes 06/30/2015 PC S. Pritom (516) 599-4100 Ext: 1717951176 1 M

    WTC 264.595 (70330) Five Star Electric Corporation 09/07/2010 a Yes 12/31/2015 PC J. Gallo-Sinapi (718) 641-50000

    WTC 264.595 (70387) Five Star Electric Corporation 04/04/2011 a Yes 07/31/2011 a PC J. Gallo-Sinapi (718) 641-50000 Yes

    WTC 264.595 (70541) Galasso Trucking & Rigging, Inc 04/24/2012 a Yes 05/04/2012 a PC M. Incantalupo (718) 456-18000 Yes

    WTC 264.595 (70292) Gilston Electrical Contracting Corp. 04/06/2010 a Yes 12/31/2015 PC D. October (212) 410-78000

    WTC 264.595 (70354) Gilston Electrical Contracting Corp. 01/03/2011 a Yes 10/31/2015 PC C. Gilston (212) 410-78000

    WTC 264.595 (70434) Gilston Electrical Contracting Corp. 07/28/2011 a Yes 12/31/2014 PC C. Gilston (212) 410-78000

    WTC 264.595 (70283) Gr