Vendor Name: RESTANI CONSTRUCTION CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263372
Current Contract Amount: $22,388,901.56
Spending to Date: $22,388,901.56
Contract Type: Construction - Standby Contracts
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $19,119,060.00 |
05/04/2017 | 04/06/2020 | Bridge maintenance repairs, various locations, all NYC counties - Region 11 | 05/04/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($10.00) |
CO#1 Increases/decreases Bridge Maintenance Repairs Various Locations NYC counties Region 11 | 01/22/2018 | |
Amendment | ($10.00) |
CO#2 Increases/decreases Bridge Maintenance Repairs Various Locations NYC Counties Region 11 | 01/30/2018 | |
Amendment | ($10.00) |
CO#3, Item incr/decr, bridge maint repairs, various locations, all NYC Counties | 02/15/2018 | |
Amendment | ($10.00) |
CO#5, Item increase and decrease. | 05/07/2018 | |
Amendment | $1,604,337.10 |
CO#4 Item Increases | 08/15/2018 | |
Amendment | ($2.00) |
CO 6 Item increases and decreases | 10/05/2018 | |
Amendment | ($12.00) |
CO#10 New & Decreased Items Bridge Maintenance | 12/31/2019 | |
Amendment | $0.00 |
10/07/2020 | CO#12 NCTE | 03/24/2020 |
Amendment | ($2.02) |
CO#13 Item overruns and underruns | 04/28/2020 | |
Amendment | ($0.95) |
CO#15 Overruns to complete current Work Orders & Decrease Quantities & Field Change Payment not used | 08/12/2020 | |
Amendment | $1,584,291.54 |
CO#16 Extra Work WO3 Repairs WO8 Boulder Obstructions WO9 Redesign Replacement Area | 08/31/2020 | |
Amendment | ($1.72) |
Change order #18 items overruns underruns | 01/08/2021 | |
Amendment | $90,000.00 |
Change order #17 additional portable variable message boards | 02/02/2021 | |
Amendment | ($8,728.39) |
Change order #19 cleanup | 03/05/2021 |