Vendor Name: EL SOL CONTRACTING ES II ENTERPRISES JV
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263267
Current Contract Amount: $17,418,718.68
Spending to Date: $17,418,718.68
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 | $9,780,350.00 |
01/25/2017 | 03/04/2019 | BRIDGE STEEL REPAIRS AT VARIOUS Locations Region 11 | 01/26/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $3,500,000.00 |
CO#1 Additional Funding for Work Completion | 03/14/2019 | |
Amendment | $0.00 |
07/03/2019 | CO#2 NCTE | 03/27/2019 |
Amendment | $2,000,000.00 |
CO#3 Increase Item Quantities Where & When Bridge Steel Repair NYC | 06/10/2019 | |
Amendment | $0.00 |
10/31/2019 | CO#4 NCTE Recycling and Maintenance Paving Wayne County | 07/09/2019 |
Amendment | $2,400,000.00 |
CO#5 Item Increases & Additional Funding for WO#23 | 08/29/2019 | |
Amendment | ($1.00) |
CO#6 Increased & Decreased Item Quantities Where & When Bridge Repair NYC | 09/20/2019 | |
Amendment | $0.00 |
04/30/2020 | CO#7 NCTE | 11/15/2019 |
Amendment | $0.00 |
08/31/2020 | CO#8 NCTE | 04/10/2020 |
Amendment | ($1.00) |
CO#9 Additional Field Office Cleaning | 09/28/2020 | |
Amendment | ($1.00) |
CO#11 Item overruns and underruns | 11/23/2020 | |
Amendment | ($261,628.32) |
Change order #12 cleanup | 01/07/2021 |