Vendor Name: CONSTAR INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263542
Current Contract Amount: $4,418,594.40
Spending to Date: $4,418,594.40
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 | $4,654,321.00 |
01/30/2018 | 12/28/2018 | Guide Rail Rehab on Southern State Pkwy Rte 908M Twns of Hempstead Oyster Babylon Nassau Suffolk Cos | 01/30/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
02/28/2019 | CO 01 NCTE | 12/31/2018 |
Amendment | ($0.56) |
CO#2 New & Decrease Items | 01/11/2019 | |
Amendment | ($15.90) |
CO# 4 Cleanup CO | 03/06/2019 | |
Amendment | $0.00 |
03/29/2019 | CO#6 NCTE | 04/10/2019 |
Amendment | ($25.06) |
CO# 5 Added Work & Items for Permeable Control Landscape Fabric & Stone Filling | 04/22/2019 | |
Amendment | ($236,478.68) |
CO#8 Cleanup | 12/23/2019 | |
Amendment | $0.00 |
04/14/2019 | CO#9 NCTE | 02/19/2020 |
Amendment | $793.60 |
CO #10 Fuel and asphalt price adjustment | 04/11/2022 |