Vendor Name: APEX DEVELOPMENT INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D45610C
Current Contract Amount: $1,608,861.00
Spending to Date: $1,608,749.00
Contract Type: Construction - Building
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,276,086.00 |
09/29/2017 | 05/22/2019 | Provide Lead Mitigation Whitestone Armory Queens County | 09/29/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $49,492.00 |
CO#1 Provide Lead Mitigation Whitestone Armory Queens County | 06/14/2018 | |
Amendment | $13,654.00 |
CO#2, 72520, Replace damaged water pipe. | 07/09/2018 | |
Amendment | $4,483.00 |
CO#3 72531 Exploration of Inaccessible Subbasement Rooms & Test Clean Ductwork | 07/26/2018 | |
Amendment | $54,289.00 |
CO#5 72961 Conduct Cleaning Internal Duct Work System | 02/13/2019 | |
Amendment | $30,100.00 |
CO#6 72905 Perform Final Supplemental Cleaning Entire Facility | 02/26/2019 | |
Amendment | $33,720.00 |
CO #7 73145 Provide Lead Mitigation | 03/14/2019 | |
Amendment | $42,228.00 |
CO#11 73319 Perform IB work in phase 7 area 2 | 05/17/2019 | |
Amendment | ($1,953.00) |
CO#12 72531A HVAC Credit | 06/17/2019 | |
Amendment | $35,948.00 |
03/16/2020 | CO#14 73196 Additional Work Phase 7 Area 1 | 07/29/2019 |
Amendment | $50,060.00 |
CO#13 73240 Work scope changes to rooms | 08/06/2019 | |
Amendment | $22,274.00 |
06/29/2020 | Change Order#15 74170 Remove additional bullet trap & extend date | 03/04/2020 |
Amendment | $8,549.00 |
CO#16 74629 Hazardous material abatement. | 05/04/2020 | |
Amendment | $0.00 |
09/16/2020 | CO#18 74629A NCTE | 08/27/2020 |
Amendment | ($10,069.00) |
CO#17 72905A credit unused funds from 72905 | 10/20/2020 |