Vendor Name: HARRISON & BURROWES BRIDGE CONSTRUCTORS INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263386
Current Contract Amount: $12,419,843.47
Spending to Date: $12,419,843.47
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 | $11,867,676.76 |
12/15/2017 | 12/15/2018 | Rehab & Deck Replace 3 Bridges Rte 209 over The Esopus Creek S.H 60-6&61-9 T/O Ulster County | 12/15/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $8,602.20 |
CO#1 Change in Stud Shear Connector size | 05/18/2018 | |
Amendment | $5,880.00 |
CO#2 Design Change Compression Plate added to Bearing Item | 07/03/2018 | |
Amendment | $210,586.10 |
CO#4, New Causeway Item | 08/13/2018 | |
Amendment | $215,427.76 |
CO#1 New Item | 08/21/2018 | |
Amendment | $4,161.82 |
CO#6, Modular Joint Assemblies | 08/29/2018 | |
Amendment | $262,711.00 |
CO#7 Railroad Crossing Extra Work | 11/29/2018 | |
Amendment | $38,023.76 |
CO 9 New items | 12/20/2018 | |
Amendment | $34,074.41 |
CO# 10 FAW Hurley Detour Final | 01/07/2019 | |
Amendment | $0.00 |
05/15/2019 | CO#12 NCTE | 01/17/2019 |
Amendment | $32,090.27 |
CO#14 New Item | 02/08/2019 | |
Amendment | $1,356.56 |
CO #17 Item increase | 03/22/2019 | |
Amendment | $45,124.52 |
CO#15 Add New 950 Hot Mix Asphalt Item | 04/16/2019 | |
Amendment | $8,579.21 |
CO#18 Adds New Detour Asphalt Repairs | 05/06/2019 | |
Amendment | $1,465.75 |
CO#16 Add New Incidental Construction Raise Guide Rail | 05/21/2019 | |
Amendment | ($31,422.09) |
CO#19 Increases and Decreases | 06/10/2019 | |
Amendment | ($306,177.95) |
CO#20 Clean up CO | 06/18/2019 | |
Amendment | $0.00 |
06/10/2019 | CO#21 NCTE | 06/28/2019 |
Amendment | $3,163.16 |
CO#22 New item | 07/11/2019 | |
Amendment | $14,995.62 |
CO#23 Cleanup | 09/06/2019 | |
Amendment | $3,524.61 |
CO#24 Final quantity | 10/17/2019 |