Vendor Name: CONSTAR INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262968
Current Contract Amount: $2,313,008.92
Spending to Date: $2,313,008.92
Contract Type: Construction - Highway
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $2,296,473.50 |
10/27/2015 | 12/31/2016 | Guide rail install on LIE I-495, tree remove, paint. | 10/27/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $120,000.00 |
12/31/2016 | CO# 002, Excavation, Guide rail install on LIE I-495, tree remove, paint. | 07/07/2016 |
Amendment | ($1,200.00) |
12/31/2016 | CO 4 addt'l hand excavation Guide rail installation LIE Region 11 | 12/02/2016 |
Amendment | ($43.93) |
12/31/2016 | CO# 007, Incr/Decr, Guide rail install on LIE I-495, tree remove, paint. | 03/02/2017 |
Amendment | ($92,738.79) |
12/31/2016 | CO#8 Clean-up Guide Rail Installation on Long Island Expressway | 06/20/2017 |
Amendment | ($9,481.86) |
12/31/2016 | CO#9 Asphalt/Steel/Fuel Price Adjustments Guide Rail Installation on Long Island Expressway | 06/28/2017 |