Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|
Department of Transportation | D029447 |
$923,321.30
|
$923,321.30 |
07/14/2006 | 09/09/2019 | RELOCATE EXISTING AERIAL RTE 3 ARSENAL ST AT I81 JEFFERSON COUNTY, NEW YORK | Construction - Utilities | 11/02/2006 |
Department of Transportation | T036918 |
$11,603.27
|
$11,603.27 |
04/18/2014 | 04/17/2019 | RELOCATE UTILITY POLES AND APP | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |
Department of Transportation | D029593 |
$1,161,345.30
|
$1,161,345.30 |
09/18/2008 | 09/17/2012 | RELOCATION ELECTRICAL DISTRIBUTION EQUIPMENT RT3 WATERTOWN, JEFFERSON COUNTY | Construction - Utilities | 07/05/2007 |
Department of Transportation | D034449 |
$195,059.89
|
$195,059.89 |
10/03/2008 | 10/02/2015 | REIMBURSEMENT FOR RELOCATION OF UNDERGROUND ELECTRIC FACILITIES TOWN OF COLONIE ALBANY COUNTY | Construction - Utilities | 03/20/2013 |
Department of Transportation | D034553 |
$77,109.17
|
$77,109.17 |
07/12/2013 | 07/11/2018 | REIMBURSEMENT FOR UTILITY WORK ROUTE 40 OVER HOOSICK RIVER RENSSELAER COUNTY | Construction - Utilities | 12/09/2013 |
Department of Transportation | T034566 |
$5,120.03
|
$5,120.03 |
08/01/2013 | 02/18/2016 | RELOCATE POLE AND OVERHEAD LIN | Contracts Not Subject to OSC Pre-Audit | 11/22/2013 |
Department of Transportation | D037269 |
$38,747.69
|
$38,747.69 |
09/21/2016 | 03/18/2019 | POLE & ELECTRIC RELOCATION ROUTE 7 BRIDGE REPLACEMENT WORCESTER OTSEGO COUNTY | Construction - Utilities | 05/11/2017 |
Department of Transportation | TA34313 |
$6,041.78
|
$6,041.78 |
03/01/2012 | 09/19/2016 | REPLACE RT 18 BRIDGE OVER MOOR | Contracts Not Subject to OSC Pre-Audit | 10/16/2012 |
Department of Transportation | T014412 |
$4,400.00
|
$0.00 |
12/03/2002 | 12/03/2004 | RELOCATE POLES & ELECTRIC FACILITIES, TN OF HAGUE, WARREN CO | Contracts Not Subject to OSC Pre-Audit | 12/23/2002 |
Department of Transportation | D029999 |
$108,934.04
|
$108,934.04 |
02/01/2010 | 05/22/2026 | RELOCATE POLES & AERIAL FACILITIES, RTS 30/30A SCHOHARIE COUNTY | Construction - Utilities | 03/18/2010 |
Department of Transportation | D029448 |
$2,099,500.04
|
$2,099,500.04 |
07/14/2006 | 09/09/2019 | RELOCATE EXISTING CIRCUIT TRANSMISSION LINES, RT. 3, ARSENAL ST AT I81, JEFFERSON CO. | Construction - Utilities | 10/31/2006 |
Department of Transportation | DA29991 |
$19,326.45
|
$19,326.45 |
10/30/2009 | 01/04/2015 | Add Back Retainage Funds Under D029991 Relocate Distribution Lines Saratoga & Schenectady Counties | Construction - Utilities | 10/30/2018 |
Department of Transportation | T034450 |
$32,400.00
|
$0.00 |
04/15/2011 | 04/14/2016 | RELOCATE DISTRIBUTION POLES CR | Contracts Not Subject to OSC Pre-Audit | 04/08/2013 |
Department of Transportation | D021621 |
$33,827.11
|
$33,827.11 |
12/16/2003 | 12/16/2005 | Relocate Overhead Transmission Menands Albany County | Construction - Utilities | 01/14/2021 |
Department of Transportation | T021634 |
$8,200.00
|
$0.00 |
01/06/2004 | 01/06/2007 | RELOCATE ELECTRIC FAC, ALBANY SHAKER TN OF COLONIE ALBANY CO | Contracts Not Subject to OSC Pre-Audit | 04/09/2004 |
Department of Transportation | D014408 |
$96,713.59
|
$96,713.59 |
07/23/2002 | 07/23/2004 | RELOCATE POLES & AERIAL, ALBANY SHAKER RD, ALBANY CO | Construction - Utilities | 01/08/2003 |
Department of Transportation | TA34320 |
$6,554.58
|
$6,554.58 |
08/10/2012 | 08/09/2017 | CULVERT REPAIR AND REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 10/16/2012 |
Department of Transportation | D032866 |
$189,158.91
|
$189,158.91 |
03/15/2010 | 07/14/2017 | RELOCATE FACILITIES I87 RT AT POTTERSVILLE TN OF CHESTERTOWN WARREN CO | Construction - Utilities | 08/12/2010 |
Department of Transportation | D032972 |
$760,890.02
|
$760,890.02 |
07/01/2010 | 07/01/2020 | RELOCATE 13 UTILITY POLES FOR REHAB OF RT 28 FORESTPORT, ONEIDA COUNTY | Construction - Utilities | 06/28/2011 |
Department of Transportation | X197583 |
$1.00
|
$0.00 |
05/27/2020 | 12/31/2100 | Permanent easement map 2 c parcel 2 Buffalo Erie County | Land Purchase | 07/28/2020 |
Department of Transportation | T022000 |
$45,320.83
|
$45,320.83 |
05/03/2006 | 05/03/2014 | RELOCATE POLES AND AERIAL LINES, RT. 33, TN. OF CHEEKTOWAGA, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 06/21/2006 |
Department of Transportation | T014282 |
$3,492.00
|
$0.00 |
12/31/2001 | 12/31/2003 | RT 251 OVER OATKA CREEK, MONROE CO | Contracts Not Subject to OSC Pre-Audit | 02/20/2002 |
Department of Transportation | D021825 |
$156,230.02
|
$156,230.02 |
04/15/2005 | 04/14/2011 | REPL OF AERIAL ELECTRIC DISTRIBUTION, I81 OVER SENECA TURNPIKE BRIDGE, ONONDAGA CO | Construction - Utilities | 05/13/2005 |
Department of Transportation | D029992 |
$424,802.45
|
$424,802.45 |
10/30/2009 | 01/04/2015 | RELOCATE TRANSMISSION POLES, GLENRIDGE RD RECONST SARATOGA AND SCHENECTADY COS | Construction - Utilities | 03/19/2010 |
Department of Transportation | T021854 |
$11,032.67
|
$11,032.67 |
05/01/2005 | 05/01/2011 | RELOCATE EXISTING FACILITIES, I81 OVER HOXIE GORGE, BRIDGE REPL., CORTLAND CO. | Contracts Not Subject to OSC Pre-Audit | 07/18/2005 |
Department of Transportation | D032809 |
$165,607.67
|
$165,607.67 |
03/11/2010 | 03/11/2016 | RELOCATE OR ADJUST DISTRIBUTION AND APPURTENANCES FORT DRUM CONNECTOR ROAD, JEFFERSON COUNTY | Construction - Utilities | 03/17/2010 |
Department of Transportation | D032821 |
$22,032.45
|
$22,032.45 |
09/21/2009 | 09/20/2015 | RELOCATE POLES & APPURTENANCES ROUTE 11A ONONDAGA COUNTY | Construction - Utilities | 08/31/2010 |
Department of Transportation | T029840 |
$28,319.84
|
$28,319.84 |
06/24/2008 | 06/24/2013 | RELOCATE GAS MAIN, RT. 7 OVER I87 BRIDGE REPL., TN OF COLONIE, ALBANY CO. | Contracts Not Subject to OSC Pre-Audit | 11/17/2008 |
Department of Transportation | D021621 |
$338,271.07
|
$304,443.96 |
12/16/2003 | 12/16/2005 | RELOCATE OVERHEAD TRANSMISSION FACILITIES RT 32 VILL OF MENANDS | Construction - Utilities | 03/23/2004 |
Department of Transportation | U002861 |
$974,400.00
|
$925,200.00 |
10/01/1996 | 03/31/2002 | ACCT #9000003656001 - TRAFFIC SIGNAL HEADS APRIL, MAY & JUNE 1997 PAYMENTS - SCP | Service - Other/ Misc. Services | 05/07/2001 |
Department of Transportation | D029571 |
$260,642.54
|
$260,642.54 |
11/01/2006 | 11/01/2012 | RELOCATE OR ADJUST EXISTING AERIAL ROUTE 3 ARSENAL ST AT I81 JEFFERSON COUNTY | Construction - Utilities | 05/16/2007 |
Department of Transportation | D021635 |
$0.01
|
$0.00 |
01/09/2004 | 01/09/2007 | RELOCATE POLES & UNDERGROUND ELECTRIC TN OF GREENWICH, WASH CO | Construction - Utilities | 05/07/2004 |
Department of Transportation | DA34305 |
$45,000.00
|
$45,000.00 |
02/09/2012 | 02/08/2019 | RELOCATE UNDERGROUND & AERIAL FACILITIES FULLER ROAD ALBANY COUNTY | Construction - Utilities | 11/23/2012 |
Department of Transportation | T036677 |
$30,804.61
|
$30,804.61 |
08/14/2013 | 08/13/2023 | RELOCATE OVERHEAD 46-KV LINE , | Contracts Not Subject to OSC Pre-Audit | 03/24/2014 |
Department of Transportation | D036968 |
$487,841.64
|
$439,051.18 |
01/10/2014 | 01/09/2022 | RELOCATE 27 OVERHEAD ELECTRIC POLES RTE 281 CORTLANDVILLE CORTLAND COUNTY | Construction - Utilities | 07/03/2015 |
Department of Transportation | TA33261 |
$17,364.40
|
$17,364.40 |
01/20/2011 | 01/19/2018 | RELOCATE TWO POLES STEPHEN LAN | Contracts Not Subject to OSC Pre-Audit | 10/17/2012 |
Department of Transportation | D034455 |
$23,281.81
|
$23,281.81 |
04/15/2011 | 04/14/2016 | Reopen Relocate Natural Gas Pipeline Town of Glenville Schenectady County | Construction - Utilities | 01/14/2021 |
Department of Transportation | D037457 |
$130,376.29
|
$130,376.29 |
12/01/2012 | 11/30/2022 | Utility Support Services Relocate Poles & Power Lines Sunset Ave & Champlin Ave Utica Oneida County | Construction - Utilities | 11/09/2018 |
Department of Transportation | D036691 |
$89,311.97
|
$79,421.84 |
06/12/2013 | 06/11/2023 | RELOCATE AERIAL LINES INTERSTATE 290 OVER RTE 265 ERIE COUNTY | Construction - Utilities | 05/02/2014 |
Department of Transportation | T036698 |
$1,500.00
|
$1,499.99 |
12/13/2013 | 12/12/2019 | RELOCATE AND/OR ADJUST UTILITY | Contracts Not Subject to OSC Pre-Audit | 03/24/2014 |
Department of Transportation | DA34329 |
$101,939.06
|
$101,939.06 |
11/23/2011 | 11/22/2016 | RELOCATE UTILITY POLES AND ATTACHMENTS RTE 22 BRIDGE REPLACEMENT WADHAMS ESSEX COUNTY | Construction - Utilities | 11/23/2012 |
Department of Transportation | D034525 |
$48,813.91
|
$48,813.91 |
06/04/2013 | 06/21/2017 | REMOVAL RELOCATION REPLACEMENT RECONSTRUCTION UTILITY FACILITES & APPURTENANCES WESTERN REGION FOUR | Construction - Utilities | 09/12/2013 |
Department of Transportation | T037454 |
$7,797.86
|
$7,797.86 |
04/01/2018 | 08/09/2019 | CULVERT REPLACEMENT NY 417 AND | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
Department of Transportation | DR32959 |
$60,489.19
|
$60,489.19 |
06/19/2008 | 06/18/2015 | RELOCATE 5 UTILITY POLES RTE 149 & 1 ON RTE 372 WARREN & WASHINGTON COUNTIES | Construction - Utilities | 06/08/2011 |
Department of Transportation | D037481 |
$338,838.57
|
$338,838.57 |
06/12/2018 | 06/11/2024 | Reimbursement Relocate Utility Facilities CSX Railroad Watertown Jefferson County | Construction - Utilities | 09/06/2018 |
Department of Transportation | T029550 |
$45,848.88
|
$45,848.88 |
08/29/2006 | 08/29/2014 | RELOCATE POLES AND AERIAL LINES, RT. 62, T/O WHEATFIELD, NIAGARA CO. | Contracts Not Subject to OSC Pre-Audit | 02/08/2007 |
Department of Transportation | T014180 |
$13,270.92
|
$0.00 |
05/14/2001 | 05/14/2009 | RELOCATE POLES & AERIAL, MILLERSPORT HWY. CONST., ERIE CO., REF. #1A | Contracts Not Subject to OSC Pre-Audit | 06/25/2001 |
Department of Transportation | D034487 |
$335,509.00
|
$0.00 |
08/01/2012 | 07/31/2022 | REMOVAL/RELOCATION OF FACILITIES ON SOUTHWESTERN BLVD ROUTES NY 5 & US 20 IN CHAUTAUQUA & ERIE COS | Construction - Utilities | 07/23/2013 |
Department of Transportation | D034502 |
$83,585.00
|
$0.00 |
02/22/2013 | 02/21/2019 | RELOCATE UTILITY POLES AND ELECTRICAL LINES REHAB STATE ROUTE 11B AND CR ROUTE 5 FRANKLIN COUNTY | Construction - Utilities | 07/16/2013 |
Department of Transportation | T034513 |
$40,283.36
|
$40,283.36 |
01/31/2012 | 01/30/2018 | RELOCATE UTILITY POLES AND LIN | Contracts Not Subject to OSC Pre-Audit | 08/14/2013 |